Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

Hello friends,
I am in a critical case, my client want the customer and vendor as per company branch wise (i.e. Profit Center wise) not by account Group wise but as per my knowledge we can create the customer and the vendor as per account group..
Kindly let me know if there is any procedure or configuration/ Customization to create the Customer and Vendor as per u201CCompany branchu201D wise. Please let me know the detail steps for itu2026
Have a very Nice Dayu2026
With regards
Amresh..

Dear Amresh,
Customer and vendor master are maintained in company code level.
this cannot be maintained profit center level.
What actually does your client wants.
To get report receivable and payable profit center wise you can use S_AC0_52000887 and S_AC0_52000888.
Please be more specific to solve the issue faster.

Similar Messages

  • Profit Center in Customer and Vendor Line item

    Hello Guru
    i have one doubt we have activated the new GL in one of client for profit center level. while posting through any of financial transaction particularly customer and vendor there is no filed for input parameters for profit center. while booking these kind of transaction system pick up the dummy profit center. even our field status group for  gl master data and posting key made as optional PCA filed not displaying.    client want it should be pick up  automatically from line item and should be input parameters.
    how to resolve this issue please let me know.
    waiting for your reply
    Thanks & Regards
    Laxmi narayan

    Hi,
    You are saying that u have activated New G/L, but are u gone for document spliting also or not? if you have activated document spliting customer and vendor line items not at all required any profit center because it will petch the profit center from oppsite line item automatically for giving tallyed balance sheet at profit center leavel, so no question profit center required or going to dummy profit center because dummy profit center will be locked automatcially once u activate document spliting.
    if you have not activated document spliting then customer and vendor line items may require profit center its depends on your field status settings, if you feel that it should not go to dummy profit center then maintain some profit center in 3keh & 3kei settings for customer and vendor reconcliation accounts, so that it will post to that profit center.
    Thanks & Regards
    T N R

  • How to create automatic creation of BP from customer and vendor master data

    Hi gurus,
    can any one tell how to create automatic creation of BP from customer and vendor master data.
    Please give me the steps.
    Thanks
    Sasikanth.

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • I need to be change plant customer and Vendor address as per plant setup.

    Hi
    I need to be change plant customer and Vendor address as per plant setup.
    Pls tell me the t-codes and process configuration to setup these changes.
    I have already change Plan & shipping point address in configuration.
    Regard
    vicky

    Hi Vicky ,
    Use OX10 for Changing Plant Address.
    For Customer - XD02
    For Vendor Add : XK02.
    Regards
    Ramesh Ch

  • Customer and Vendor ageing report by ItemGroup@%@#$%@#$??

    Hi All
    How do we get Customer and Vendor ageing report by "ItemGroup"?
    I know there is a standard report in Business One which gives you the ageing report by Business Partner Group.  But I dont know whether it is possible to get by "ItemGroup".  Please help me and excuse me for weird requirement..
    Thanks

    Hi Gordon,
    that query is actually designed for getting the purchase reports with all the excise and other tax related information per line item in the marketing document.   my requirement is something different than this where the client wants to see the ageing report by Itemgroup. 
    Since ageing is based on the invoice due date it looks difficult to bifurcate the each individual line item, its group, its line total and their due date.  means we should add all the open invoices' line items to be grouped with its total based on the due date.  any other way to solve this?
    thanks

  • Same customer and vendor number

    Not sure if this is the correct forum to post this question, but I'll give it a try......
    We are using BP and want to use same number for both customer and vendor. How can we achieve this?

    The synchronisation is not available in ECC 500.
    FS-BP has a synchronisation solution based on call transaction in batch-input. It should be part of the core.
    But I don't know if there was a solution to synchronize the numbers without modification.
    Anyway you can implement a BAdI in the customer master transaction to use your own numbers (CUSTOMER_ADD_DATA)
    BUT make sure the customer/vendor number will be linked to the correct address
    The saving process of the address is trigerred independantly (before or after the customer/vendor transaction is commited). As a result it is very easy to create orphaned address and loss of data accuracy for the vendor/customer.

  • BP which is both a customer and vendor

    I have a BP which is both a customer and vendor. The BP owe us USD262.50, so now I want to do a offset by paying only the balance of 1897.50.  How do I create this entry? Thanks.

    In SAP you cannot have the same BP as the Vendor and also the Customer.  You would need two seperate BP's.  But if it a one time thing as explained earlier you may use a JE.  Or you may directly go to Incoming / Outgoing Payment and make / receive payment either from Vendor / Customer.
    Best wishes
    Suda

  • Payment Run - Clearing between Customer and Vendor and Partner Bank Account

    Is there a way to have the bank details for the payment to be pulled from the vendor master if an outgoing payment is created or from the customer master if an incoming payment is created? Our requirement is to consider both vendor and customer items during payment processing.  In doing so, if the net of the clearing between the customer and vendor account results in an incoming payment, we want to use the bank details specified from the customer and if the net results in an outgoing payment, we want the bank details on the vendor master to be used.
    As such we tick the box on Vendor master to clear with customer and tick the box on Customer master to clear with Vendor.  We have defined 2 payment methods and entered both payment methods on both the customer and Vendor.  We have also entered the different bank accounts on the payment transactions tab of the vendor and customer masters. 
    It seems regardless of resulting payment method chosen, the bank details are getting pulled from the vendor master.

    Hi,
    It is possible without any doing any kind of config or master data changes
    While doing F-53, after entering all the required data in open item selection screen, after getting vendor open line items, go to menu item edit->select more.
    There enter account type as D and company code (customer account no's comp code) and click on process open items
    So you can choose the line items from the other company code's customer also.
    Thanks,
    Srinu

  • Find Free Number Ranges of Customer and Vendor Accounts

    Hi,
    We have a requirement where we want to report to customer the free numbers present in customer and Vendor Accounts Groups.
    To solve this, I went through XKN1 and XDN1, where I go the current number for each Vendor and Customer Account Group.
    But the customer is having a strange requirement. They want to know, the free numbers available in these customer range.
    Please see the attached doc for the requirement and the solution which has been given.
    Please let me know, how to find the free numbers available in SAP system.
    Regards,
    Devdatth

    Hello Devdath,
    You can go to table KNA1. In the selection criteria, give the number range for each Account group and click on Number of entries.
    This will give you the number of customers created for that account group. SUbtract this number from the total number to get the Balance.
    Note: This is for the number ranges which are externally defined.
    For internally defined number ranges, you can simply go to XDN1 and get the balance.
    Similarly for Vendors, use table LFA1
    I hope this is what you needed.
    BR
    Amitash

  • Customer and Vendor Master Data.

    Hi,
    Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
    And plz. tell me the procedure
    Thank you

    Hi
    In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
    A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
    A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
    Configuration of Creation of Vendor Master Data Centrally
    1.Creation of Vendor Account Groups with Screen Layout  -
    OBD3
    2.Define Screen Layout per Company Code -
    OB24
    3.Creation of Number Ranges for Vendor Account Groups -
    XKN1
    4.Assign Number Ranges to Vendor Account Groups -
    OBAS
    5.Define Tolerance Groups for Vendors and Customers -
    OBA3
    6.Creation of Vendor Master Data Centrally -
    XK01
    7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
    OBA7
    Configuration of Creation of Customer Master Data Centrally
    1.Creation of Customer Account Groups with Screen Layout  -
    OBD2
    2.Define Screen Layout per Company Code -
    OB21
    3.Creation of Number Ranges for Customer Account Groups -
    XDN1
    4.Assign Number Ranges to Customer Account Groups -
    OBAR
    5.Creation of Customer Master Data Centrally -
    XD01
    6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
    OBA7
    Creation in FI point of view.
    Vendor Master Data -
    FK01
    Customer Master Data -
    FD01
    Creation in SD point of view.
    Vendor Master Data -
    VK01
    Customer Master Data -
    VD01
    Creation in MM point of view.
    Vendor Master Data -
    MK01
    Customer Master Data -
    MD01
    Regards
    Venkat

  • Customer and vendor archive

    Hi,
      how to carry out archiving of vedor and customer master and how to retrieve them.the database is oracle.
    Regards
    Anil

    Hi Anil,
    Archiving Vendor Master Data with archiving Object FI_ACCPAYB.
    Archiving Customer Master Data with archiving Object FI_ACCRECV.
    Vendor Master Data -- FI_ACCPAYB:
    1. It is dependent archiving object. First you have to archive dependent archiving object such as MM_EINA, FI_DOCUMNT,  FI_MONTHLY and MM_EKKO.
    2. Vendor Master Data should be flagged for deletion, and there should be no open items for VMD.
    3. There are 3 areas in Vendor master data i.e. General data, Company Code data and MM data.
    4. You cannot archive company code data and MM data at a time, however you can archive general data and company code data in one archive run and similarly general data and MM data in another archive run.
    5. You cannot delete the General data but you can delete the company code data and MM data.
    Step to Archive:
    SARA > Preprocessing variant > Indicate Vendor that you want to archive > schedule the job.
    Create Write Variant --- Enter VMD >Attributes --- Enter the text and SAVE >
    > Schedule the Job.
    Note: Deletion and Store job is dependent on how you configure the setting in the Archiving object specific customizing- Technical setting.
    FI_ACCRECV - Customer Master Data (CMD)
    General guidelines are similar to that of Vendor master data but dependent archiving objects are FI_MONTHLY,  SD_VBAK, FI_DOCUMNT,  SD_VBAK,  MM_EBAN, SD_VBRK, MM_EKKO, RV_LIKP, SD_VTTK,  SD_VFKK,  MM_MATBEL,  PPBKFLUSH. You have to archive these archiving object first and  then archive customer master data.
    Retrieve archived master data:
    You can display the archived customer and vendor master data through Archive Information system.
    There are SAP Standard Info-Structure. Activate these infostructure, after archiving build the structure then master data will be displayed.
    -Thanks,
    Ajay

  • How to handle BP who is both Customer and Vendor during history import?

    Hi Forum,
    This is for importing Financial transactions for Open Sales Orders, Open Sales Invoices, Open Purchase Orders and Open Purchase Invoices and also for importing history for all Closed Sales Orders, Invoices, Purchase Orders and Invoices.
    Our prospect has in their current system Business Partners who are both Customers and Suppliers (Vendors). In SAP Business ONE, BP is unique. It is recommended I believe in situation where BP is both Customer and Vendor, we need to create two BP Ids.
    Question?
    How do we import open and history of invoices in this situation where the same BP is both Customer and Vendor? Any tips would help please.
    Thank you all very much.

    Hi Syed,
    As Gordon and Rahul said, it is painful for you if you import closed transactions.
    Try to compromise your client that to use the old system for last year/old reports.
    Its always good practice to import the Opening balance and even the open documents only.
    If you have partially open items, then import the document for open quantities only.
    Let's say, if you have a sale order with an item of 100 Qty. Among that 100 qty, lets 20 qty has been already delivered then you have to create the sale order in SAP for remaining 80 qty only.
    Regards,
    Bala

  • Customer and vendor open items

    Hi All,
                What is customer and vendor open items.

    Hello Shailesh,
    When you procure some goods from a Vendor you create a "Vendor Invoice" for it & similarly when you sell goods to a customer you create a "Customer Invoice".
    So in simple accounting terms you need to pay money to a vendor & get money from a customer (i am not getting into complicated cases).
    The vendor invoices for which you have not paid money are called "Vendor Open Items". Similarly the customer invoices for which you have not received money are called "Customer Open Items".
    The SAP tables for this are:
    BSIK --> Vendor Open Items
    BSID --> Customer Open Items.
    Hope this helps.
    BR,
    Suhas

  • Profit Centre not picking in customer and vendor line items

    Hello
    When we are posting the entries for customer and vendors and when i want to check the balances of customers & Vendors profit center wise it is not showing any balance but if i will check the same transaction in the P & L A/C it shows me the balance there Profit Center Wise
    Can we please tell me where i have to maintain the settings so that i can get the balances of customers and vendors Profit Center Wise
    Sunil

    Hello,
    Unless you are on New GL with document splitting functionality, no items on vendor and customer will be posted with Profit Center.
    You run 1KEK periodically to transfer the receivables and payables to PCA.
    Regards,
    Ravi

  • Table for customer and vendor balance

    Hi
    Please let me know the table from where we can get closing balance of a vendor as well as customer. I want this for entering into customer and vendor confirmation correspondence

    Hi,
    Please find below some table details related to your requirement.
    BSIK - Vendor open items
    BSAK - Vendor cleared items
    BSID - Customer open items
    BSAD - Customer cleared items
    Hope this informatin will helpful for you.
    Thanks & Best Regards,
    M.Ganesan

Maybe you are looking for