Current position:  Home > Default > Customer LOV Account Description

Customer LOV Account Description

Time:November 30
Advertisement
In release 12 there account description on the sales order form, but it's not available in 11i. Is there any way we can add without using the custom.pll?
Srini C
Advertisement
Hi,
Is this what you want ?
FND_FLEX_VALUES_TL.description
join with
FND_FLEX_VALUES where flex_value = GL_CODE_COMBINATIONS.<segment1> or <segment2> .... <segment8>
join with
FND_FLEX_VALUE_SETS
where flex_value_Set_name = <company>
HTH

Offset account Description in fbl3n report

-0001-11-30

Hi, I have used the BTE 1650 (Standard Functionality) and brought the values of Offset Accountnumber (GKONT) & Offset Account Type (GKART)  in fbl3n report... now the user want to add additional field " offset account description" in the sam

Offsetting Account Description

-0001-11-30

Dear All, In FBL*N, we get fields for Offsetting account. But it does not show the description of offsetting account. How can i add field for offsetting account description Regards, ShreyaHi If you wish to add description of offsetting account (GL ac

Offsite account description

-0001-11-30

Hi Guys, Can any one tell me how can get offsite account description in my layout. Regards AshishOKie, putting the text of this OSS note as below. Your ABAPer can code this for you:- *Summary* *Symptom* You want to be able to display offsetting accou

Accounts Descriptions in Report Painter

2015-10-11

If I have a set with a range of accounts and no description, for example: SET [345,899] I link this set to be output in a report using report painter... How do I do to see the accounts descriptions about this range in ReportPainter. I mean: Something

Difference in Stock account , Custom clearing account

2015-10-11

Hi All. I found the amount difference issue when GR document is reversed. The background is as follows. 1. Material is procured from import vendor for which PO order currency is CNY. 2. The conditions maintained in PO are indian standard customes con

Post Directly To Customer Reconciliation Account

2015-10-11

Dear Experts, We are facing the following problem in one of our Clients system. They have uploaded the opening balance in a Customer Reconciliation GL Account ( Its an alternate reconciliation account ), here onwards reffered to as XYZ. Now after 6 m

Can we change customer rec. account after transaction

2015-10-11

Dear Sap Guru, Is it possible for us to change the customer rec. account which we set in company code data. Once we perform transaction from the customer account then later we thought of changing the customer rec account? Waiting for positve reply. P

How to generate a report based on account description

2015-10-11

Hi Experts, How to generate the report based on account description, that means i want to generate a report on G/L account and which account numbers are having 'CASH' description. for Ex: G/L a/c no: 25010026-Cash and Bank balance(des) G/L a/c no: 10

Unable to Create a Customer in Accounts Receivable

2015-10-11

Hi, I am unable to create a customer in Accounts Receivable module (in Ver 12.0.04). I am getting the following error message. FND_SESSION_MANAGEMENT.UPDATESESSIONCONTEXT SQLException: java.sql.SQLException: OALL8 is in an inconsistent state Could so

Sales order not recongnizing customer reco account

2015-10-11

Hi Gurus, User created Customer without reconciliation account somehow. On that account user created Sales order and in the incomplete log there is error that no GL account is mentioned for that customer. We have not changed customer master and updat

Translation of G/L account description

2015-10-11

HI all, can any one explain  the steps for doing translation of GL account description in t.code: OB_GLACC13? regards, ramesh bHi Ramesh This transaction is to do a Mass change on with the same values for all the g/l accounts you selected. Like chang

Customer GL Account Updates by Creating a Sales Order

2015-10-11

Dear all, I would like to know detailed information about customer GL Account updates based on Sales Order creation. We have a POS system, there we are creating Sales Orders for the customers. As per my knowledge by creating a sales order system is p

Customer bank account detail in istore.

2015-10-11

In istore ,one customer is place order a item using the same credit card number (EX:visa .XXXXXXXXXXX4444) .After the place order ,in customer bank account screen having the credit card information and customer account name. Again same customer is pl

Report Painter - Account descriptions not showing

2015-10-11

Hi guys...I have created a balance sheet in report painter, using a library based on table FAGLFLEXT. this table does not have account descriptions in it, but only account number. The client wants to see the account description as well. Is there a wa

Customer Party Account Not displayed

2015-10-11

Dear All, After Saving the billing document, If I see the accounting document, The customer party account is not displayed. Instead I see a G/L account in place of my customer account. Calculations are correct but cant see the customer account. Need

FSG showing Account description instead of value and description

2015-10-11

Hi , I am getting rows without Account Values in an FSG that I created - it has 27 columns. I had specifically created a row order with Value and Description for the Account Segment with all other segments having width zero. When I run this FSG I onl

G/L Account Description not displaying in the report

2015-10-11

Hi Friends, G/L account description was not found in the report, after loading g/l text and attribuites. Please help me what might be the problem in this regard. Regards, Raju..Is G/L Account depends on Chart of Accounts. Is their any way that G/L ac

Account Description Case stmt

-0001-11-30

Hello All, Business wants to display account id and account description concatanated together with an '-' seperating them. Account id and Account desc are two different columns. So far it looks fairly simple as we need to just concatenate the two col

Offsetting Account Description in FBL3N.

-0001-11-30

Hi All I am trying to include Offsetting Account Description in FBL3N Report. BTE 00001650 for offset accout info is already activated and the values for the GKONT & GKART fields are available in the report. I have checked couple of SAP Notes (112312