Block G/L Account for posting but not for parking

Hi all,
is there a possibility to customize a G/L account in a way that it is blocked for posting but not blocked for parking?
Kind regards,
Georg

Hi Georg-Stefan,
Directly, you cannot define such a thing. G/L blocking works on every posting level.
You can try, though, to pull a trick with a validation (OB28) checking on the BKPF-BSTAT field if it's not V - then block the posting. The prerequisites will be the G/L accounts, which can be organized in sets for better maintenance.
Regards,
Eli

Similar Messages

Help with Blocking/Unblocking GL account for posting

We have a current program to block/unblock GL accounnts for posting and it does direct table update. But this way the user does not know the HISTORY about who did the update. I came to know that by using BDC, history gets created about who made the changes. I am still new to ABAP and with transaction code FS02 I cannot acheive this (blocking/unblocking GL account for posting).
Is there any other transaction code that would let me do this?
Is there an easy way of finding out the correct transaction code?
I found FSSO which is pretty close but my lead said it is not the correct one! Does anyone happen to know the correct transaction code that would let me do blocking/unblocking for G/L account posting?
Thanks.
--Mithun

Hi Mithun,
FS00 txn is used for blocking GL a/c for posting.
You can block/unblock GL a/c based on GL A/c and Company code.
Execute FS00 txn, Click GL account -> Block (in the menubar).
Block/Unblock based in chart of accounts or in company code.
Cheers,
Vikram
Pls reward for helpful replies!!

How can i check for posted but not yet commited changes in a form

Dears
I make changes programmatically in a form then i post it using (Post built in).
If the user exits the form, i make check for any changes in the form to commit it using the system variable :system.form_status
Unfortunately the value of this system variable is 'Query' not 'Changed' because of using the post built in.
Is ther another system variable ( or any another way ) that check for posted but not yet commited changes in the form ?
Thanks a lot
Mostafa Abolaynain

I had faced similar situation. Using of package variable which identifies, what is the user's latest action.
This is just a workaround.
Capture what the user has performed into a variable say, PKG_VAR.ACTION,
This will be assigned values like List L, and Create C, Update U and Saved S.
If commit is executed,assing the status S to the variable.
So while closing,
IF :system.form_status = 'CHANGED' or PKG_VAR.ACTION in ('C','U') THEN
-- validate the data, n perform commit.
else
-- just close the form.
end if;
Regards
Deepz : )

You block my hotmail account for the second time

you don't have the right to block my hotmail account for the second time and for no reason.
you have the worst customer service system ever, it's not respectable.
I think my new E-mail will not be with you.

Lots of Mikes in this thread!
MichaelRizk: I dont speak or write Arabic so hopefully you can understand an English response.
This is the TechNet Website Feedback forum, and here we know things about the TechNet Website and the TechNet Subscription. Microsoft has a lot of products and a lot of separate teams that work on those products.
The link Mike provided for you is exactly where you need to go to get help, and where you have the best chance to get an explanation for whatever happened to your Hotmail account. Here we don't know anything about Hotmail.
Good luck!
Thanks,
Mike
Unfortunately your post is off topic here, in the TechNet Site Feedback forum, because it is not Feedback about the TechNet Website or Subscription. This is a standard response I’ve written up in advance to help many people (thousands, really.)
who post their question in this forum in error, but please don’t ignore it. The links I share below I’ve collected to help you get right where you need to go with your issue.
For technical issues with Microsoft products that you would run into as an
end user of those products, one great source of info and help is
http://answers.microsoft.com, which has sections for Windows, Hotmail, Office, IE, and other products. Office related forums are also here:
http://office.microsoft.com/en-us/support/contact-us-FX103894077.aspx
For Technical issues with Microsoft products that you might have as an
IT professional (like technical installation issues, or other IT issues), you should head to the TechNet Discussion forums at
http://social.technet.microsoft.com/forums/en-us, and search for your product name.
For issues with products you might have as a Developer (like how to talk to APIs, what version of software do what, or other developer issues), you should head to the MSDN discussion forums at
http://social.msdn.microsoft.com/forums/en-us, and search for your product or issue.
If you’re asking a question particularly about one of the Microsoft Dynamics products, a great place to start is here:
http://community.dynamics.com/
If you really think your issue is related to the subscription or the TechNet Website, and I screwed up, I apologize! Please repost your question to the discussion forum and include much more detail about your problem, that could include screenshots
of the issue (do not include subscription information or product keys in your screenshots!), and/or links to the problem you’re seeing.
If you really had no idea where to post this question but you still posted it here, you still shouldn’t have because we have a forum just for you! It’s called the Where is the forum for…? forum and it’s here:
http://social.msdn.microsoft.com/forums/en-us/whatforum/
Moving to off topic.
Thanks, Mike
MSDN and TechNet Subscriptions Support

IDOC Error:Two accounts were transferred but not BSEG-HKONT

Hi experts
I got a porblem while posting IDOCs using FB01.
Error: Two accounts were transferred but not BSEG-HKONT
On diagnosis i found the reason stated for that error msg is :This error also occurs if more than 1000 line items are transferred. In this case, the transferred data must be distributed across several documents.

But i m unable to understand that, in my idoc it has only 20-50 line items(Segments).
Moreover if i try to process this idoc from SAP Inbox, it doesnt process and all the idocs that i try to process after this leads to the same error .
Sometimes i get the error:More than two accounts were transferred which also means the more lineitems transfered.
Can anyone plz explain me this.
Whats the solution for the same.
Each answers will be rewarded for sure.
Regards
DhanyaR Nair

check the accounts parameters of idoc. may be the particular account type fucnctional configuration is mismatch with posting data

Block UD saving, If stock posting is not done

Dear Experts,
My requirement is to block UD when a stock posting activity not completed. In standard setting, the system allows to save UD without stock posting completion.
Is there any customization is possible to do this activity?
So that, the system should not allow UD saving without stock posting completion.
VRMP.

Hi VRMP,
Gajesh is guiding you in 100% correct way. Status Profile will work for you exactly as per your requirement.
You will be in need to use the STD Profile "QM_L_001 - Inspection Lot Profile 1" will surely work for you. Herewith attaching some guiding links that are prepared to establish the control to prevent UD if RR is not done. Similarly look into for some business transaction that prevent UD before Stock posting.
[Thread - 1 |Re: User Profile created to block the UD, if RR is not done.]
[Thread - 2|Re: Result recording mandatory before UD]
[Thread - 3|Re: How to prevent UD when Result Recording is not carried out]
Or the at the other hand you can do it smarter way also.
Make the Posting proposal for UD code in Back ground in QS51 for each UD code. By doing this if the user will perform UD and save, system will; perform the Stock posting in background automatically.
Reagrds,
Shyamal

IR not balance was posted but not blocked for payment

Dear all,
Kindly help.
I have PO , with GR amount of 1000, then tried to post IR amount higher than the 5% tolerance limit
PO/GR amount = 1,000
IR amount = 1,500.00
in this case when i simulate and check, i get the message Balance Not Zero , so I cannot post.
But when i use the function in this path EDIT > ACCEPT and POST , i am able to post and NOT Blocked for Payment.
Why is this so?
Please help. Hope i explained this clearly.
thanks in advance.

Hello
Please note that in MIRO if you post invoices choosing Edit- >Accept and
Post, then this procedure overwrites all other settings. Your invoice
will be posted regardless of the tolerances, etc.
Please, check the attached notes:
394370   FAQ: Invoice release - frequently asked questions
333930   MR3M/MIR4: Display of payment block
377306   MIRO/MRBR: System behavior in the case of invoice
SAP's explanation on this is as follows:
The system design is such that it only checks the blocking reasons at
the initial invoice verification. This was to avoid the release
functionality being too complicated and hence difficult to design. In
this case, the system still recognises the block as being valid as it
is referring to the initial invoice and it will have to be manually
released only. I hope this has cleared up any confusion you may have
regarding this issue.
In conclusion, it is only possible to automatically release invoices
if their blocking reasons are no longer valid. This can be the case for
invoices blocked due to quantity, price, or schedule variances, or due
to quality inspection.
You can only use the function Release automatically for the blocking
procedure Blocked due to variances.
However, please note that if the 'GR-Based IV' indicator is set in the
line item of the PO, the invoice can not be released automatically.
The reason behind this s that with GR-based IV the system only
makes checks against each individual goods receipt rather than
against the invoice as a whole. If you need to use GR-based IV, then the
invoice will have to be released manually in MRBR.
I hope this clarifies the system behaviour
regards
Ray

HT201317 When I go to log onto iCloud using my Windows 7 and it asks for my login information, I get the error saying my Apple account is valid but not an iCloud account. How do I get an iCloud account? Thank you

When I go to log onto iCloud using my Windows 7 and it asks for my login information, I get the error saying my Apple ID is valid but not an iCloud account. How do I get an iCloud account?
I don't have any apple products personally, this is for work to use Photo Stream so when Superintendents & Project Managers take pictures of their construction site, I am able to have those images immediately.
Thank you

You can not create an iCloud account using a PC, you will need an Apple product. Once the account exists you can logon to it from a PC.

Receivable Invoice Posted but Not Accounted

I created a Manual receivable Invoice as normaly but when I run the create accounting process it doesn't work well, invoice was completed and posted but the create accounting in GL doesn't create the batch journal and we can't see it in the GL Lines. Can anybody tell me if this trouble is on the GL_INTERFACE and if you have any script to find the wrong validation?

This is not the standard error but due to customized process. Check with your technical team as to why and what validation is there preventing the process.
G. Lakshmipathi

Ihave downloaded iCloud to my new PC and am using windows 7 and office 2010. I cannot get iCloud to come up on Outlook with the choices for CalendCar and contacrts, my iMail account is there, but not the general coud choices. What am I doing wrong.

I have downloaded iCloud to my new PC and am using Windows 7 and Offie 2010. I cannot get iCloud to come up on Outlook with the choices for Calendar and Contacts, my iMail accnt is there***.me.com, but not the general Cloud choices for calendar and contacts? What am I doing wrong?

I have I cloud 2.0.2.187 loaded just downloaded yesterday.

Block releasing to accounting for a specific sales area

Is it possible to block a billing document from 'releasing to accounting' for a specific sales area?
Posting block on the billing type is not an option since the billing type will be used in other sales areas.
Thanks
KM

Hi,
Do some enhancement,
If perticular sales area exist in sales order or delivery document then system sould set accouning block indicator for invoice.
kapil

Skype has blocked my business account for 24 hours

I
use skype for my primary contact method for my job as IT Support.
I am a paying customer in good standing and have been using it without problem over the past 2 years.
This morning I was taking a phone call from my employer when Skype terminated the call, then the account was blocked and it logged me out.
I could not take any further calls for my employer, losing an entire days income. At $15 dollars an hour, Skype has caused damages to my paycheck for this week,
I contacted customer service who even though I verified my account, refused to reinstate my premium services.
When I check my account logs. I have only made 2 phone calls in the past 3 days and they were all from me.
I see an SMS txt message supposedly made from my account to a phone number in Russia on Sunday evening while I was asleep and my computer was logged out.
This had to have happened on the Skype servers themselves.
I Work behind a VPN. My machine is free of viruses, and I only use my skype account on one computer. The password is randomly generated and extremly difficult.
So it appears Skype is now compromised by Russian hackers as well. It has been a full 12 hours and I have yet to receive any response or explanation from Skype, IF they do not have my services restored by tomorrow, I will be holding the service responsible for damages to my company down time.
Todd
Russian hackers find loophole to take over a skype account
http://gizmodo.com/5960420/your-skype-account-can-be-hacked-using-just-your-email-address

I've had several accounts for years and they've never been compromised. I don't know why you are referencing an article years old as your sole basis for the root of your hijacking. Anything is possible just like your password being compromised on any computer or network you trusted and accessed that contained your Skype account info in the past few years. VPNs can also create a compromising situation since you are essentially traversing another private network that you don't necessarily manage.
Skype has their own security policies and if your account is violating those policies or harming their network they have a right to terminate that account temporarily or permanently at their discretion to stop damages from occurring on their network, even if you may not be directly responsible. If your work is solely dependent on the Skype service you should have a backup plan. I personally have 2 cell phones on standby from two different networks that I can use at any time for either Internet access or as a standard phone. I also have several Skype accounts should one of them be inaccessible. Should "disaster" strike I have an action plan so I'm not dead in the water.
An outage of services for a prolonged amount of time is one thing but an outage due to a detected security violation is another. You're as much a victim as Skype is so I don't understand the focused animosity for a service that has otherwise worked well for you in the past 2 years.. If someone steals my car, joy rides it and engages in illegal activity, I don't plan on getting that car back anytime soon so I make arrangements for a rental if I need to get to work the following day. Trying to bill the police department due to their lack of pre-crime doesn't accomplish anything.

"This is a valid Apple ID but not an iCloud account" on mail, but not online

i am running mavericks with the latest update. yesterday my mail stopped working for icloud but still works with all my other mail accounts. i can log into icloud just fine online but when i try to add it back to my mail i get "This is a valid Apple ID but not an iCloud account". why is this. i use the right info i have always used and can use it to log into icloud online. why is apple tourchering me so, what have they changed in there ever changing id intanglement that has lead to this.
help anyone.

Welcome to the Apple Support Communities
You must log in iCloud on an iPod touch, iPad, iPhone or Mac before logging on a PC > http://www.apple.com/icloud/setup/

Account will send but not receive Facetime calls

I have an old iMac running Snow Leopard and a New iPad. I have an Apple account for my wife and one for myself. I can recieve Facetime calls on my wife's account when I send it from my account, but I cannot receive messages on my account when I send it from my wife's account. It says I am "not available".
It doesn't make a difference which device we use to send the call the same problem persists, so it seems to be an account problem and not a hardware problem.
Any suggestions?

Contact your carrier.

Extract the Pending Proposal which is not posted but not deleted F110

Dear Friends,
User has raised new requirement to extract the Pending proposal in F110 which is pending for final run but not deleted by user.
Please advice how can I extract the pending proposal which is pending for final run in F110.
Thanks in an advance.
Regards,
Pankaj

Hello Pankaj,
There are two mthods, first one is F110 > Edit > Proposal > Proposal List. Another way is SE16 > REGUH > input X selection criteria in input field REGUH-XVORL (Indicator: Only Proposal Run?) to list proposal pending for final payment.
Kind regards,
John Chin

Block G/L Account for posting but not for parking

Similar Messages

Maybe you are looking for