While transfer material it shoul cliam different G\L Account

Hi..
The requirment is, when they transfer from one plant to another plant( Free plant). They want the value to go to Claims G/L account rather then Inventory.
Please suggest
Regards
SAM

i think ur requirement is u want accounting document to be generated .
check ur mat type .check for value update , for the val area is maintained .
also check the mvt type , whether value upate is there .also check if the stock tranfer is for any acct assignment , check the acct assignment ( example cost center ) val update is there
regards

Similar Messages

How to transfer app data between two different game center accounts?

Hello, I really need some help.
I have looked all over the web for ways to transfer apps between two different game center accounts and different devices. Several weeks ago I started playing Campus Life on my relative's Ipad 2, therefore spending many long hours to get to this point in the game.
The problem is I just got an Iphone 5 and I really would like to transfer the data onto it, so that I would not need to start all over again.
My grandma has an account (Game Center) onto which the data has been saved and I would like to have it stored onto mine. On some forum someone said to sign into the account which has the data on both devices and to then open up the game on the new device. It worked. Then I signed out and logged in with my own account- the game started from scratch. I panicked. I went back on the other account, and the data reappeared. I have been going back and forth, the game changing as many times. I thought it would ask to back up my grandma's data on mine but I was wrong. I can not seem to save the game onto my new account, and I have even tried to back it up to Itunes and then copy it onto my phone after having signed into my own account. And I don't know how to properly use Icloud. I am a mess. I am completely lost and have found no help on the web. (All people seem to have to deal with is sharing Apple IDs with different Game Center Accounts for the kids and transferring apps from one of their devices to another.)
I am so worried I am going to mess up and will lose the whole thing completely.
I have just started another game with my own account but since I am using my grandma's, the data is erased. It's one or the other but I definitely prefer saving Campus Life. I do not like the idea of having to only pick one.
I do not know any technical terms, so if you understand or even have the slightest clue about what I am talking about, I applaud you.
This seems like mission impossible, so if anyone can help in any way, I would be really grateful.
Thanks in advance for your time and thoughts!

I meant to press on "This solved my question"... Sorry if you needed the points.
Thank-you and I will just go back and forth between the accounts.

How do I transfer my itunes library from different mac user accounts?

I was planning to make a new user account (not itunes) for myself on my mac since my other is completely screwed up, but if i do this i will lose my itunes account. How do i transfer my library from the old user account to the new one.

Using administrator status on the computer you should be able to move the whole iTunes folder from one account to the other. Put it in the equivalent music folder.
You may need to adjust user permissions on the folder and everything in it so it belongs to the new user. Read the part about changing permissions on the iTunes folder in: https://discussions.apple.com/message/11583914

Transfer of balances between 2 different g/l accounts

hey folks,
I want to transfer balance from one contract accounts receivable g/l account to another. I found fp40 but I think its useless.
Any ideas how can I do it?
Best regards,
Jack

Well if you dont want any inconsitencies in FICA-FI , then the only recommendation would be ,
reverse the documents , change the necessary settings in EK01 and re post the documents .
There is no transaction to change the balance of recon. account from 1 to another in FICA .
Cheers ,
Dewang.

Saving of different Material code in the system while Creating material

Hi,
Anyone can help me in following .
While creating material number, there should be some User exit which is going to change the logic for saving of material number in the system.
Example:
Division and material Group should be added into the predefined number range. Number range defined for raw material is 100000 to 199999. If division is 1A, and Material group is M01. The first number generated by system is 100000 , where as during saving into the table NUMBER SHOULD BE saved as 1AM01100000 & we must be able to work on the new number.
If any query pl .revert.
MG.

Hi manish,
This is possible using enhancement.
Use the User Exit MGA00001
and code the below like :
cmara-matnr = cmara-matnr+7(11).
CONCATENATE cmara-matkl cmara-spart cmara-matnr into cmara-matnr.
set PARAMETER ID 'MAT' field cmara-matnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = cmara-matnr
IMPORTING
OUTPUT = cmara-matnr
Hope it will solve your problem.

Transfer material with different stockkeeping unit

Guys,
My user having problem with material transfer (material-to-material) from KG to MT. This error occured during material transfer
"Stockkeeping units KG and MT differ"
They still need to transfer this material without creating any new material number (OuM in KG) since all their plant using the same material number (OuM in KG).
What is the best practice in SAP to solve this problem?

for material 1 post goods issue to cost center with 201 movement .
for material 2 post goods issue reversal to costcenter with 202 movement.
if the prices in the material master are not the same, you may get a balance at the cost center.
If you want to have the value flow, then you need to create a production order, to consume material 1 and receive material 2.

Getting serial number box while transfer post in MB1A but not while doing MIGO

Hi Team
I am getting serial number box while transfer post in MB1A.
But getting below error under serial number tab while doing GR through MIGO of outbound delivery.
Issuing plant and receiving plant, material, batch, qty are same in both cases.
How can I get serial number box when doing GR? Does any customizing changes needed?
Br, Kiran U

Movement type is different for those two screen shots, also you are saying you are using MB1A, but you are using 301 movement type. Generally 301 movement type is not allowed from MB1A t-code.
Please check these SAP notes if relevant for your case.
856548 - MIGO: you cannot enter serial numbers
856662 - T156Q: Missing entries

Transfer material from Valuated project non valuated project

Hi Experts,
While i am trying to transfer material from Valuated project stock to Non valuated project with T.Code MB1B movement type 415 'Q', I am getting following error.
WBS element has different inventory valuation
Message no. CN769
Diagnosis
The project definition for WBS element only allows the following stock control:
No project stock
No project stock with defined valuation M
' ' = non-valuated project stock
'M' = valuated project stock
System Response
Account assignment not possible.
Procedure
Change the settings for the project stock in the project definition (Control tab) or use a suitable WBS element.
Kindly suggest me how to trafer material from Non valued project stock to valuated project stock.
Regards

Actually, you sohuld not be transferring stock to non-vlauated proejct directly. In case of non-valuated project, stock is never valuated while in case of valuated project it is valuated. So there is basic difference in valuation method. This will create inconistency if you attempt ot transfer it directly.
You should rather transfer this stock to general stock and then transfer to non-valuated project stock.
Regards,
Mahendra

Loss or Gain account trigger while transfer posting

Hi Experts
When we are doing Transfer Posting from Project to Unreistricted use stock within same valuation area
the 'Expense/revenue from stock transfer' key is getting triggered while doing the transaction. Can any one explain how there can be a loss or gain while doing the transfer posting with in same valuation area?
Thanks
SAS

Hi,
Generally, Sales Order Stock and Project Stock get valuated separately at Sales Order and Project level. And will not get valuated at MAP.
So when you transfer material from Sales Order OR Project Stock to Own Stock then if there is difference between Sales Order OR Project Stock Value and MAP of material then this loss/gain will arise.
To check Sales Order OR Project Stock Value, go to MBBS and compare it with MAP in MM03.

Stock transfer between locations involving two different excise duty

Hi,
While doing delivery confirmation under O4H1 transaction, I'm facing below error:
E OB 048
ED status from valuation type does not match ED status handling type TA UNTAX
I'm trying stock transfer between locations involving two different excise duty
statuses.
-Yati

>
YatiAnand wrote:
> Hi,
>
> While doing delivery confirmation under O4H1 transaction, I'm facing below error:
> E OB 048
> ED status from valuation type does not match ED status handling type TA UNTAX
>
> I'm trying stock transfer between locations involving two different excise duty
> statuses.
>
>
> -Yati
Hi Yati,
The Handling type on your STO and the Valuation type (valuation status) determined at discharge are differing.
SO your Handling type on STO seems to be a Taxed one and the valuation you are trying to discharge is UT.
Try using a handling type which is Untaxed but make sure its consistent with rest of the tables.

Standard movement to transfer blocked batches to a different plant/center

I am trying to transfer blocked batches to a different plant/center where it is (from 2000 to 3000). Is there any standard movement which allows to move blocked batches to another plant/center without unblocking them?
Thank you in advance.
Edited by: TUBAGOL on Oct 1, 2009 11:11 AM

Prerequisites
For materials handled in batches, you can carry out stock transfers from plant to plant and from storage location to storage location as well as transfer postings from material to material.
An issuing batch and a receiving batch are always involved in a stock transfer or transfer posting of a batch material. The issuing batch number is copied as the receiving batch number (except in the case of a plant-to-plant stock transfer in two steps). The batch number can, however, still be changed.
Stock Transfers in Two Steps
In a stock transfer from plant to plant using the two-step procedure, you enter only the receiving plant for the removal from storage. The stock in transfer is managed only at plant level in the receiving plant, independent of storage location and batches. You must enter the receiving storage location and the receiving batch when you post the placement into storage.
In a stock transfer from storage location to storage location using the two-step procedure, the receiving storage location and the receiving batch are already determined during the removal from storage.
After posting the removal from storage, the quantity is in stock in transfer. Stock in transfer is managed at plant level, as well as at storage-location level and batch level. As a consequence, you must enter the same receiving batch for the placement into storage. If you do not know the batch, enter * in the Batch field. The batch selection list is displayed. This list displays the stock in transfer for the batches in the Stock column.
Procedure
You can post a transfer from batch to batch by entering a different batch for a stock transfer using the one-step procedure. To do this, proceed as follows:
From the Inventory Management menu, select Goods movement ® Transfer posting.
Maintain the data on the initial screen. Choose one of the following movement types:
u2013 Movement type ® Transfer posting ® Plant to plant ® Remove from storage/place in storage
u2013 Movement type ® Transfer posting ® Stor. loc. to stor. loc. ® Unrestr. to unrestr.
u2013 Movement type ® Transfer posting ® Material to material
To maintain the items directly on the item detail screen instead of on the collective entry screen, select Edit ® New item.
On the detail screen, you can enter an issuing and a receiving batch.
Post the document.
In a transfer posting to a new batch, batch data (such as shelf life expiration date or vendor) is copied to the new batch. Classification data is copied as well.
In a transfer posting to an already existing batch, the data of the existing batch is retained.
Transfer Postings From Batch to Batch, With Status Management
In a transfer posting to a new batch, the new batch is given the status unrestricted use (even if the issuing batch has the status restricted use), unless the restricted-use status has been predefined by Quality Management.

Transfer Material Master (MATMAS) Idoc into Retail Article Master (ARTMAS)

I need to transfer data from an SAP 4.7 ERP system that is set up for material masters to a different SAP 6.0 system that is set up as Retail.
The question is which system should be doing the conversion to the ARTMAS
Option 1: The outbound IDOC would be a MATMAS05 and it would be recieved and converted on the Retail side to an ARTMAS doc to create the articles.
If this is the case do you know how this needs to be set up on the retail side, for this conversion to occur.
Option 2: Translate the material master and send out an ARTMAS IDOC from the ERP system In this case I think that we will need a lot of custom code, and the SAP sending box will need to perform conversions that are known only on the retail side.
I am not really asking for the exact configuration set up
What I am looking for is how if other companies are doing this which option is considered the standard/best practice

Question was never answered we will need to determine how best to do this.

Different GR/IR account for service entry and GRN for non-valuated material

Hi,
Our requirement is GR/IR account while doing service entry and GR/IR account while doing GRN for non-valuated material (UNBW) should be different.
Though we maintain valuation class for material group (Transaction OMQW), system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting. The system is ignoring the respective valuation class G/L account. Also if we maintain valuation class for service masters, then also while doing service entry sheet system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting
Had i missed out any other setting. Pls help.
Regards

Hi,
In OBYC, please maintain a GL for valuation class 3200 for services and a GL for val class 3300 for Non-valuated material in WRX.
Regards
Ram

Error while creating material

I got an error while creating material "Material does not exist or not activated". Can anybody help me.
BR//
Irf

hi
I think you have posted your question in wrong place.
Can you please make your question more clear.
regards!
ramesh
Edited by: Ramesh kumar.p on Feb 22, 2010 12:48 PM
Edited by: Ramesh kumar.p on Feb 22, 2010 12:50 PM

Background job finishes but error Error While Updating Material into Standard SAP5678

Dear
we run background job which finishes successfully but when we sqw logs it shows
Error While Updating Material into Standard SAP5678
Kindly share the reasons
Regards

This is an ERP Upgrade space and you should consider raising threads in the right space for prompt replies. Next time consider using SAP NetWeaver Administrator space for issues like these. Also you should consider closing your previous thread with the correct answer for future reference.
What I see is a custom job. You should check what the job does and also the trace file of the work process and the consult with the application team or the developer for more information. Unfortunately with that screenshot there is nothing much we can advice you.
Regards
RB

While transfer material it shoul cliam different G\L Account

Similar Messages

Maybe you are looking for