Accounts payable and Receivable in same ALV report

Hi Guru,
I need to show Vendor number(lifnr), vendor name(name1), amount for that vendor(DMBTR),
Customer number (kunnr), Customer Name (name1), amount for that customer (DMBTR) in ALV report (same grid)
depending on Company code (BUKRS).
Can you please help me what will be the sample code for that.
Thanks, sohel

hiiiiiiiiii
try this two program code may you get idea
this is for vendor details
type-pools: slis.
tables: bsik, lfa1.
data : begin of it_bsik occurs 0,
      bukrs type bsik-bukrs,   "COMPANY CODE
      lifnr type bsik-lifnr,   "VENDOR no
      name1 type lfa1-name1,   "VENDOR name
      hkont type bsik-hkont,   "REFERANCE
      blart type bsik-blart,   "Document Type
      budat type bsik-budat,   "Posting Date
      bldat type bsik-bldat,   "DOCUMENT DATE
      shkzg type bsik-shkzg,   "Debit/Credit Indicator
      belnr type bsik-belnr,   "Accounting Doc no
      dmbtr type bsik-dmbtr,   "Amount in Local Currency
      sgtxt type bsik-sgtxt,   "Item text
       end of it_bsik.
data : begin of itab occurs 0,
      bukrs type bsik-bukrs,   "COMPANY CODE
      lifnr type bsik-lifnr,   "VENDOR no
      name1 type lfa1-name1,   "VENDOR name
      hkont type bsik-hkont,   "REFERANCE
      blart type bsik-blart,   "Document Type
      budat type bsik-budat,   "Posting Date
      bldat type bsik-bldat,   "DOCUMENT DATE
      shkzg type bsik-shkzg,   "Debit/Credit Indicator
      belnr type bsik-belnr,   "Accounting Doc no
      dmbtr type bsik-dmbtr,   "Amount in Local Currency
      sgtxt type bsik-sgtxt,   "Item text
      end of itab.
*********ALV Declaration************************************************
data: it_fieldcatalog type  slis_t_fieldcat_alv with header line,
      wa_fieldcatalog like line of it_fieldcatalog,
      wa_layout type slis_layout_alv,
      it_rec type table of itab,
      it_rec1 type table of itab,
      wa_rec like line of itab,
      wa_itab like line of itab.
data : it_sort type slis_t_sortinfo_alv,
       wa_sort type slis_sortinfo_alv.
*********ALV Declaration************************************************
selection-screen : begin of block b with frame title text-100.
select-options:
                company for bsik-bukrs ,
                vendor for bsik-lifnr,
                pos_date for bsik-budat.
selection-screen  end of block b .
start-of-selection.
  select  bukrs lifnr hkont blart budat bldat
      shkzg belnr dmbtr sgtxt
       from bsik into corresponding fields of table it_bsik
     where
       bukrs in company and
       lifnr in vendor and
       budat in pos_date .
  sort it_bsik by budat lifnr.
end-of-selection.
  loop at it_bsik.
if it_bsik-shkzg eq 'H'.
      multiply it_bsik-dmbtr by -1.
    endif.
    move: it_bsik-bukrs to itab-bukrs,   "COMPANY CODE
          it_bsik-lifnr to itab-lifnr,   "VENDOR no
          it_bsik-hkont to itab-hkont,   "G/L ACC NO
          it_bsik-blart to itab-blart,   "Document Type
          it_bsik-budat to itab-budat,   "Posting Date in the Document
          it_bsik-shkzg to itab-shkzg,   "Debit/Credit Indicator
          it_bsik-belnr to itab-belnr,   "Accounting Doc no
          it_bsik-dmbtr to itab-dmbtr,   "Amount in Local Currency
          it_bsik-sgtxt to itab-sgtxt,   "Item text
          it_bsik-bldat to itab-bldat.
    select single name1 from lfa1 into (itab-name1) where lifnr = itab-lifnr.
append itab.
  endloop.
  if not itab[] is initial.
    perform populate_field_catalog.
    perform fill_layout.
    perform display_alv.
  else.
    write: ' NO DATA'.
  endif.
*&      Form  populate_field_catalog
*       text
form populate_field_catalog .
  wa_fieldcatalog-fieldname = 'BUKRS'.
  wa_fieldcatalog-seltext_m  = 'COMPANY'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname =  'LIFNR'.
  wa_fieldcatalog-seltext_m  = 'VENDOR CODE.'.
  wa_fieldcatalog-no_zero      = 'X'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname =  'NAME1'.
  wa_fieldcatalog-seltext_m  = 'NAME'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'HKONT'.
  wa_fieldcatalog-seltext_m  = 'G/L ACC NO'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname =  'BLART'.
  wa_fieldcatalog-seltext_m  = 'DOC. TYPE '.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'BUDAT'.
  wa_fieldcatalog-seltext_m  = 'POSTING DATE'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'BELNR'.
  wa_fieldcatalog-seltext_m  = 'DOCUMENT NO.'.
     wa_fieldcatalog-do_sum = 'X'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'BLDAT'.
  wa_fieldcatalog-seltext_m  = 'DOCUMENT DATE'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'DMBTR'.
  wa_fieldcatalog-seltext_m  = 'AMOUNT'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'SGTXT'.
  wa_fieldcatalog-seltext_m  = 'TEXT'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'HKONT'.
  wa_fieldcatalog-seltext_m  = 'G/L ACC NO'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
endform.                    " populate_field_catalog
*&      Form  fill_layout
*       text
*  -->  p1        text
*  <--  p2        text
form fill_layout .
  wa_layout-no_input = 'X'.
  wa_layout-colwidth_optimize = 'X'.
  wa_layout-zebra = 'X'.
endform.                    " fill_layout
*&      Form  display_alv
*       text
*  -->  p1        text
*  <--  p2        text
form display_alv .
  call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program      = sy-repid
      i_callback_user_command = 'USER_COMMAND'
      is_layout               = wa_layout
      it_fieldcat             = it_fieldcatalog[]
      i_default               = 'X'
      i_save                  = 'A'
    tables
      t_outtab                = itab
    exceptions
      program_error           = 1
      others                  = 2.
  if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number
sy-msgno
    with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
  endif.
endform.                    " display_alv
this is for customer details
type-pools: slis.
tables: bsid, kna1.
data : begin of it_bsid occurs 0,
      bukrs type bsid-bukrs,   "COMPANY CODE
      kunnr type bsid-kunnr,   "Customer no
      name1 type kna1-name1,   "Customer name
      xblnr type bsid-xblnr,   "REFERANCE
      blart type bsid-blart,   "Document Type
      budat type bsid-budat,   "Posting Date in the Document
      shkzg type bsid-shkzg,   "Debit/Credit Indicator
      belnr type bsid-belnr,   "Accounting Doc no
      dmbtr type bsid-dmbtr,   "Amount in Local Currency
      sgtxt type bsid-sgtxt,   "Item text
       end of it_bsid.
data : begin of itab occurs 0,
      bukrs type bsid-bukrs,   "COMPANY CODE
      kunnr type bsid-kunnr,   "Customer no
      name1 type kna1-name1,   "Customer name
      xblnr type bsid-xblnr,   "REFERANCE
      blart type bsid-blart,   "Document Type
      budat type bsid-budat,   "Posting Date in the Document
      shkzg type bsid-shkzg,   "Debit/Credit Indicator
      belnr type bsid-belnr,   "Accounting Doc no
      dmbtr type bsid-dmbtr,   "Amount in Local Currency
      sgtxt type bsid-sgtxt,   "Item text
      end of itab.
********ALV Declaration***********************************************
data: it_fieldcatalog type  slis_t_fieldcat_alv with header line,
      wa_fieldcatalog like line of it_fieldcatalog,
      wa_layout type slis_layout_alv,
      it_rec type table of itab,
      it_rec1 type table of itab,
      wa_rec like line of itab,
      wa_itab like line of itab.
data : it_sort type slis_t_sortinfo_alv,
       wa_sort type slis_sortinfo_alv.
********ALV Declaration***********************************************
selection-screen : begin of block b with frame title text-100.
select-options:
                company for bsid-bukrs ,
                customer for bsid-kunnr,
                pos_date for bsid-budat.
selection-screen  end of block b .
start-of-selection.
  select bukrs kunnr xblnr blart budat
      shkzg belnr dmbtr sgtxt
       from bsid into corresponding fields of table it_bsid
     where
       bukrs in company and
       kunnr in customer and
       budat in pos_date .
  sort it_bsid by budat kunnr.
end-of-selection.
  loop at it_bsid.
if it_bsid-shkzg eq 'H'.
      multiply it_bsid-dmbtr by -1.
endif.
    move: it_bsid-bukrs to itab-bukrs,   "COMPANY CODE
          it_bsid-kunnr to itab-kunnr,   "Customer no
          it_bsid-xblnr to itab-xblnr,   "REFERANCE
          it_bsid-blart to itab-blart,   "Document Type
          it_bsid-budat to itab-budat,   "Posting Date in the Document
          it_bsid-shkzg to itab-shkzg,   "Debit/Credit Indicator
          it_bsid-belnr to itab-belnr,   "Accounting Doc no
          it_bsid-dmbtr to itab-dmbtr,   "Amount in Local Currency
          it_bsid-sgtxt to itab-sgtxt.   "Item text
    select single name1 from kna1 into (itab-name1) where kunnr = itab-kunnr.
append itab.
  endloop.
  if not itab[] is initial.
    perform populate_field_catalog.
    perform fill_layout.
    perform display_alv.
  else.
    write: ' NO DATA'.
  endif.
*&      Form  populate_field_catalog
      text
form populate_field_catalog .
  wa_fieldcatalog-fieldname = 'BUKRS'.
  wa_fieldcatalog-seltext_m  = 'COMPANY'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname =  'KUNNR'.
  wa_fieldcatalog-seltext_m  = 'CUSTOMER CODE.'.
  wa_fieldcatalog-no_zero      = 'X'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname =  'NAME1'.
  wa_fieldcatalog-seltext_m  = 'NAME'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname =  'BLART'.
  wa_fieldcatalog-seltext_m  = 'DOC. TYPE '.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'BUDAT'.
  wa_fieldcatalog-seltext_m  = 'POSTING DATE'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'BELNR'.
  wa_fieldcatalog-seltext_m  = 'DOCUMENT NO.'.
     wa_fieldcatalog-do_sum = 'X'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'DMBTR'.
  wa_fieldcatalog-seltext_m  = 'AMOUNT'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'SGTXT'.
  wa_fieldcatalog-seltext_m  = 'TEXT'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
  wa_fieldcatalog-fieldname = 'XBLNR'.
  wa_fieldcatalog-seltext_m  = 'REFERANCE'.
  append wa_fieldcatalog to it_fieldcatalog.
  clear wa_fieldcatalog.
endform.                    " populate_field_catalog
*&      Form  fill_layout
      text
-->  p1        text
<--  p2        text
form fill_layout .
  wa_layout-no_input = 'X'.
  wa_layout-colwidth_optimize = 'X'.
  wa_layout-zebra = 'X'.
endform.                    " fill_layout
*&      Form  display_alv
      text
-->  p1        text
<--  p2        text
form display_alv .
    call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program      = sy-repid
      i_callback_user_command = 'USER_COMMAND'
      is_layout               = wa_layout
      it_fieldcat             = it_fieldcatalog[]
      i_default               = 'X'
      i_save                  = 'A'
    tables
      t_outtab                = itab
    exceptions
      program_error           = 1
      others                  = 2.
  if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number
sy-msgno
    with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
  endif.
endform.                    " display_alv
merge this tow programs . fetch data in two diffrent internal tables then it move to final internal table
i think you get your answer
any problem reply
regards ,
Pranay

Similar Messages

  • Accounts Payable and PO Accrual Reconciliation Summary Report?

    Dear all,
    We are using R12.1.3 and doing the reconciliation AP Vs PO Accrual. However, I run the report "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that one record is strange, like the PO Accrual balance is something -10,000 and the Account Payable balanced is 0.00.
    What does it mean for my case? Please advice.
    Thanks in advance.

    Dear all,
    I rerun " Accrual Reconciliation Load Run" program with data range. After that I re-run "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that everything is fine now.
    I just wondering am I need to run "Accrual Reconciliation Load Run" every month end closing or just run once for up-grade POs?
    Please advice.
    Thanks.

  • Reset recon account payable and receivable

    Hi expert
    in transaction FSS0 : an account 140000 for example is set as a recon account : the need is to reset it to non recon account.
    thanks

    Hi,
    If no postings are done to this GL account, you will be able to change the RECON ACC TYPE in FS00 without any error, provided you are switched to change mode in FS00.
    IN CHANGE MODE only you can change the settings, or else in FS00, choose menu item GL account-> CHANGE
    You need to check in OB26 also for activity CHANGE, and make sure that the field REC ACCOUTN FOR ACC TYPE is made as optional or not
    In case if you are not able to change, means there must be some documents already posted to subledger for AR.
    If this is not the case, then provide the exact errror message and its long text to us.
    Regards,
    Srinu

  • Account payable and receivable

    Hi,
    My current client took over another company and need to migrate them in to SAP existing company code. I am looking after AR, AA and AP.
    I have following concerns:
    Business need is to have historical data for last 2 years for both AR and AP and their payments details for duplicate check from others company legacy system to the parent company.
    we normally migrate only open items but here the need is to upload old cleared invoiced along with payment details.
    I need assistance for this how to proceed.
    Further there is use of some electronic media like Ariba even that invoice need to picked up for AP and Siebal CRM data for AR.
    Its very critical. Points will be awarded.
    Bay
    AC

    you can post OP's and AP's with report rfbibl00
    -> pay attenttion to its documentation in tcode se38
    A.

  • 1KEK - Transfer Payables and Receivables to Profit Center Accounting.

    Hi,
    I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.
    When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.
    I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.
    Is there any way we can replace this dummy profit center with some other profit center.
    Regards,
    Harish

    You may have to customize the 1KEK by copying it to your Z program with modification around the area which may be pointed to read the company code and change course from dummy profit center to the desired profit center.
    The program that needs alteration to meet your needs would perhaps be LF048F00 as given in the correction instruction of the note number 87256.
    This however would not be supported by SAP but needs monitoring for every future patch applied.

  • Need documents on Account Payables and Account Receivables.

    Hi All,
    Can any one please send me( or tell me the path where I can find the documents on AP/AR modules) the documents
    for Account Payables and Account Receivables.
    Thank you

    Hello.
    As you did not specify the APPS version, here's the link to all documentation:
    http://www.oracle.com/technology/documentation/applications.html
    Hope this helps.
    Octavio

  • Account determination and acc.payable and receivable

    Hi All,
    Can anyone give me step by step configuration of Account determination and Accounts payable and account receivable?
    Thanks,
    Murali.

    Hi murali,
    There's a book on sap-press on account determination and AP/ AR by manish patel. That should exactly be what you are looking for.
    thanks

  • What is the  difference between list display and grid display in alv report

    Hai genious
    i am a new of the abap, i dont know the alv report, i have a small doubt, can u please tell me  what is the main difference between list display and grid display in alv report
    thanks&regards
    chinnu

    Hi ,
    1. For all practical purposes, they are the same.
    2. Some differences:
    a) from abap coding point of view,
    alv list is done with Function modules,
    alv gris can also be done with FM,
    but can also be done using OO concepts.
    b) Alv grid (using oo concept) requires
    designing the screen layout .
    Hence, in one screen, we can show more
    then one alv grid
    (we cannot show more than
    one alv list on one screen)
    c) ALV grid uses ActiveX controls
    present on the Presentation Server.
    Hence, it consumes More Memory
    on the presentation server.
    d) ALV LIST is Display Only.
    Whereas
    ALV Grid Can Be made EDITABLE for entry purpose.
    e) In alv grid, these options are possible,
    but not in alv list.
    without horizontal lines
    without vertical lines
    without cell merging during sorts
    display total lines above the entries
    I hope it helps.
    Regards,
    Mamta
    Edited by: Mamta Verma on Nov 27, 2008 6:41 AM

  • Hello! Im having problems about my Iphone showing NO SERVICE on top. Im not able to send and receive msg, same with calls

    Hello Guys! I hope someone could help me, Im having trouble with my phone's signal, I am not able to send and receive msgs, same as make calls and receive calls. At first, my phone is working fine (iphone 4, iOS 7.0.4) and all of a sudden, my text messages are not getting through, and I noticed that my phone shows NO SERVICE, I refreshed the phone by turning it off and turning it on after a couple of minutes, it worked. My phone is okay again after that, Im able to send and receive messages again. But after few hours, the problem came again. NO SERVICE sign is displayed again, but this time after refreshing the phone nothing good happened. I tried almost every possible thing I can to fix it but it doesn't work. What should I do.
    Thank you

    Hey Clara,
    These are the recommended troubleshooting steps to resolve No Service issues on iPhone:
    Toggle airplane mode: Tap Settings > Enable Airplane Mode, wait five seconds, then turn off airplane mode.
    Turn iPhone off and then on again.
    Remove the SIM card and verify that it's a valid, carrier-manufactured SIM. Also verify that it isn't damaged, worn, or modified. Then reinsert it.
    Check for a carrier-settings update. Connect to a Wi-Fi network. Then tap Settings > General > About. If an update is available, iOS will ask you if you want to install it. If Wi-Fi isn't available, connect your device to iTunes.
    Update your iPhone to the latest version of iOS.
    Reset network settings by tapping Settings > General > Reset > Reset Network Settings. This will reset all network settings, including Bluetooth pairing records, Wi-Fi passwords, VPN, and APN settings.
    Restore the iPhone.
    If you are outside the United States, please also follow these steps:
    Go to Settings > Carrier > Automatic.
    If the phone registers any carrier network, Settings > Carrier will be present.
    If the Carrier option is missing in Settings and you are outside of the Unites States, please contact Apple for support and service options.
    Set the option for Automatic to off.
    A list of potentially available carriers appears after about two minutes. If the device is locked to a carrier, it may connect only to the carrier network to which it is locked. If the device displays carrier networks, then the device is working as expected.
    Set Settings > Carrier > Automatic back to on.
    If you're still experiencing No Service issues, contact your carrier to check for any network or account issues that could cause these symptoms.
    from: iPhone: Troubleshooting No Service
    http://support.apple.com/kb/TS4429
    Welcome to Apple Support Communities!
    Take care,
    Delgadoh

  • FAGLF101 reclassification of payables and receivables

    Dear all,
    Please help me with the customizing of FAGLF101 Reclasification of payables and receivables. What is the transaction code to define the adjustment accounts for the reconciliation account?
    Thank you,
    Desimira

    Hi
    Pls find the path
    Fin Accounting (New)>GL Accounting New>Business Trnascations>Doc Splitting>Classify GL Accounts for doc splitting
    Here we can categorise Payables & Receivables
    Hope its helpful
    Regards
    Sridhara Rao D
    Edited by: Sridhara Rao.D on Oct 13, 2011 1:09 PM

  • How to send IP Addr in an alert and receive the same?

    1. I have an 'alert handler' process that's sending an alert using 'Create Alert' activity.
    2. I have a listening/receiving process that get's triggered by this alert from the 'alert handler' process.
    3. The listening/receving process telnet's to a router. I want the listening/receiving process to extract the IP Address of the router from the alert that triggered this listening proecess.
    4. I tried sending the IP address of the router as 'Parameter 1' using the 'Create Alert' activity in the 'alert handler' process.
    5. In the receiving process, in order to telnet to the router, I chose 'Execute on this target reference' option for the 'Open Terminal' acitivity, but was unable to access 'Paramter 1' of the alert. It shows greyed out.
    Question:
    What is the best way to send the IP address of the router in the alert and receive the same in the listening process such that I can telnet to that router in the listening process?
    Please note: tried creating a 'terminal target'...there is no way for me to supply IP address info from outside into terminal target...looks like terminal target only takes a hard coded IP address or host name.
    Will appreciate your prompt response please.
    thanks,
    Jamal

    We discussed this, but just to post here. To view alert or other tasks parameters via the reference variable fields you have to select the show advanced checkbox.

  • Even if an iPod 5 is Stolen , and i buy another new one can, my old iPod5 deletes what ever its was on my iCloud account? and transfer the same thing as my old one to a new one?

    Even if an iPod 5 is Stolen , and i buy another new one can, my old iPod5 deletes what ever its was on my iCloud account? and transfer the same thing as my old one to a new one?

    iOS: Transferring information from your current iPhone, iPad, or iPod touch to a new device

  • Proxy to Proxy Scenario with sender and receiver on same instance

    Hi,
    I have a scenario to integrate Erecruit to HR system usng standard content. Both the Erecruiting and HR are on same instance so my sender and receiver is the same system. Standard ABAP proxies are provided.
    Now I need some help in how to configure the channels and the agreements as both the sender and receiver are on same instance. Do i need to use parties?
    do i have to create a sender communication channel?
    Please let me know the stps required in configuration for this scenario.
    Thanks in advance.

    Hey
    It does not matter if your sender and receiver are same system or different systems,the configuration steps will be the same.
    In your case you would need
    1 Receiver determination
    1 interface determination
    1 receiver agreement
    1 receiver communication channel(of type XI adapter,this will connect to HR system).
    No party or sender communication channel or sender agreement are required.
    You need to have configured 1 business system for HR system in SLD though.
    Thanx
    Aamir
    Edited by: Aamir Suhail on Jul 23, 2008 7:36 PM

  • One email account sends and receives emails, the other does not

    I have two different email accounts set up on my phone. They both worked, until I had my phone was serviced and wiped clean. Now one account sends and receives and the other does not. I have tried everything from deleting the account on the phone and rebooting, to changing my password. When I reactivate the account I get a message saying  "activation server" and that messages will be forwarded within 20 minutes and they never come. I'm not sure what else to try.

    Hello dalite and welcome to the BlackBerry® Support Community Forums.
    Sorry to hear you are having email issues.
    What type of email are you unable to receive - Gmail? Hotmail? Internet Service Provider hosted email?
    What is your BlackBerry PIN to investigate? 
    When you go to send an email using this account, do you get an error? Are you able to select this email account for sending an email?
    Thanks!
    -HMthePirate
    Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
    Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

  • HT204053 iMessage on my computer, and receiving the same messages on your iPhone how do I do it?

    iMessage on my computer, and receiving the same messages on your iPhone how do I do it?

    http://support.apple.com/kb/TS1538
    Going to venture a guess your Apple Mobile Device service isn't started.

Maybe you are looking for

  • How can I fix the stability of my wifi module

    Hello I have an Imac 27" Core i7 3.4 Ghz 8Go Ram running under Lion 10.7.2, I am using a NAS connected through wifi, Everything worked well since july 2011, but since about a week my connection wifi seemes to be very unstable and it induces the finde

  • Sender File Adapter stop processing all files

    Hello all, the file adapter pick up all files in the directory by default. if  a large number of files are in the directory then this could slow down the pi processing. is there any way to process only one file per polling?? regards

  • IChat video/audio NOT working

    I just got my mac YESTERDAY and one of the big reasons was for the ichat/video features. I can't get this to work and I have no idea what to do. And this is my first mac- so i'm frustrated with it anyway. If anyone could help that would be great.

  • Download page will not form correctly

    The webpage for downloading iTunes 6 does not form correctly. There is not a link to begin the download.

  • My page is not loading correctly after server work? Help?

    A couple of days ago I was having issues uploading files to my webserver and come to find out, they were working on something on their end.  So okay.  But now, certain pages on my website are not loading correctly.  These are not necessarily pages I