Posting area

hi,
1) what does it mean bank accounting? same as gl accounting in FEBA?
2) what does it mean subledger accounting in ?
3) bank also a subledger? just like customer and vendor?
4) bank also has recon gl account in gl just like customer and vendor?
thanks

> hi,
>
> 1) what does it mean bank accounting? same as gl
> accounting in FEBA? YesPosting area defines where exactly the posting is going to happen. Whether iit will happen on the GL side or on the sub ledger accounting (vendor or customer)2) what does it mean subledger accounting in ?
> 3) bank also a subledger? just like customer and
> vendor? They have the same meaning. Cutomer or vendor
> 4) bank also has recon gl account in gl just like
> customer and vendor? NO>

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Reg.New field creation in Consumption posting area

Dear Experts
We want to create new one filed in the below refered path.
SPRO->Material Management->Purchasing->Account Assignment category. in the below screen
Consumption posting filed - New field to be added.
How to create the above. Pls advise
Thanks
Rajakumar.K

Hi,
u can discuss with ABAP er for creation of new field in that existing screen means u can go for the enhancement as per ur requirement.
otherwise, u can use the existing 17 types of account assignment categories that are provided by std. SAP. u can use the following any one of consumption posting area.
A Asset
V Consumption
E Accounting via sales order
U Unknown
P Accounting via project
or u can check any possibility to define any new consumption posting indicator.

Account determination for posting area Aggr

Hi experts,
i'm very new to ISU and would like your help on an issue.i am using ETHIM to post mass act aggr posting for the serv prov.i get an error *Key selection not defined for application &1, posting area &2* msg no 005..
exact error msg would be *In Customizing, define the keys you require by selecting the appropriate entry for account determination for posting area Aggr.: Conversion of Ext. Transacts. to N(R075).*
what transaction will i have to use in order to post the doc. doc type AL.
thanks in advance
cheers,
deepak rao

hi Deepak,
FQC0 is the correct t.code and maintain the document type for the posting area
BA: payment settlement
SA: GL account document
just try it out with this.
Regds,
Naren

EBS - Posting Area 2 no longer determines Account type & GL account

Hello all,
I'm looking for some help/advise on Electronic bank statement processing. I suspect this has been caused by upgrade to EHP6, but I have not found any notes to help me.
Relating to inter-company payments.
We have an issue where posting area 2 is no longer determining the Account symbol & account type based on a search string, which results in error message F5 263 - difference too large for clearing.
This then means the team have to manually post process these items, where as before this was automatic, obviously they are not happy.
The search string is still working as I can see the correct internal transaction has been determined when reviewing the item in FEBA that should have posted automatically.
Prior to the payment coming through on the bank statement the finance team post a DZ customer clearing document with credit entry posted to a sub GL bank account, this document quotes the payment document number in the XBLNR reference field.
Through debug I have found that POST_INTERFACE_CLEARING is not receiving the GL account or the Account type when it gets to the FB05 screen to search for the related item to clear in the sub GL.
Anybody else encountered this & found a way to fix it?
Thank you
Steve

Hi Raghav,
Thanks for the advice, I had found this note during my search but I'm not convinced it is the answer.
Our search string rule is set to use All interpretation algorithms & I've run the bank statement with the ranges for BELNR & XBLNR specified. I don't want to have a GL tolerance & posting to an alternative account as that changes the business process & would require a new GL account for this purpose.
I just want it to behave like it did before EHP6.
Steve

Posting Area 1090/1091

Hello Experts,
I had been trying to understand the functionality of posting area 1090/1091 but i am really confused. Can you guys kindly put some light on this process and how does it work by giving an example
I am trying to reverse an invoice(EA13) which was cleared. However for some invoices i am getting error that "Clearing Reason 7 in posting area 1091 not configured" and also in some cases "Clearing Reason 8 in posting area 1091 not configured". I dont understand why it is asking for clearing reason 7 and 8
Help required!
Thanks in advance

Hi ,
when you are resetting the document at the time system checks for default setting made in the posting are 1090.
Go to T code FQZP and there for the clearing reason give the relevant main and sub transation that you want to give according to the clearing reason .
It is basically the system derives the main and sub from these settings at the time of resetting the document for creating an open item .
Regards ,
Dewang T

Account determination for posting area "1040

Hi
While creating a check lot we're getting the error as
"In account determination for posting area "1040" (interim account for incoming payments), your specifications are either incomplete or missing.
The transaction affects company code UINF and currency USD."
Any clue about the reason
Regards,

Hi ,
Maintain the interim account for incoming payments through the T.code FQC0.
Regards,
Konakanchi

How Does Apple Determine What Posts Are Not Allowed to Remain?

Apple has deleted 2 posts that, while not favorable to Leopard, do not seem to violate any of the rules. I noticed that not all posts are favorable (naturally) but remain posted. Does Apple just search for the poster's user name and remove on that basis? I'll try posting the same message under another user name and see if it get's deleted or not. I am assuming that this message will be deemed to violate Apple's policy and Apple will remove this post very quickly.

C O'Kane wrote:
So if one just says: I installed Leopard and lost all data and all third party applications and the Genius Bar could not fix and the data recovery place could not fix either in response to a posted question: "how was your experience with Leopard?" ..... is that a violation of the policy? It does not seem like it should be but that's the fact scenarioc
Yes. It has nothing to do with asking a specific technical question and asking for an answer.
This is not the Daily Agony Column that Holmes likes to read. It's not what you "seem" to want for a message board post.
The title here is Installation and Setup. I would ask a deeper question, however, which is why you would want to make such a post? To scare others? To make yourself "feel" better? What would be the point? You don't walk into a Post Office and start ranting about a letter you got from an Aunt who just cut you off in her will. I mean, you might, but why?
The fact is that there are many posts here on these boards that are unfavorable towards Apple and Leopard and even Apple staff. But they contain enough "meat" that they are not deleted.
Of the posts that I have seen vanish, most had nothing in them of any value. It's also interesting that many rants are from people who purportedly speak English but cannot spell simple words and know nothing about punctuation. In my holistic view of the world, I am not surprised that their computers crashed upon upgrading to Leopard. I keep repeating that it is all attention to details.

How Forum Posts are Moved or Deleted

My suggestion:
When posts are removed, it should not be based on Verizon's short sighted PR concerns, but decision should be made with customer advocate group's involvement. Here is an example:
Recently I generated several posts -- an idea exchange, a new thread, and two follow-ups. All are removed except one new thread, which is moved to landphone section (although it is FIOS internet and TV service).
1. ElizabethS, who is a Verizon employee, emailed me that new idea exchange is related to my complaint and not qualified as a new idea. I cannot disagree more. First I got two 'yes' votes when I checked last time, and actually I suggested things that can improve customer service of Verizon --
(A). Share the same data among sales, billing, technical support. When my service was wrongly disconnected, I phone call was transferred from sales, billing, technical servie, and they talked differently and billing supervisor even insisted that my service was disconnected on 7/21 while it was actualy 7/24, and agreed by other departments.
(B). Replay the recorded phone conversation as customer requests to confirm what actually requested by customers. I asked the billing supervisor (named Dan) to replay the phone conversation I had before to check the actual date when request was made and requested disconnection date, he said he did not have access, and kept saying to me that my service was disconnected on 7/21 and it was requested by me. Funny because I used the service until 7/24 morning... On 7/21 I called Verizon to disconnect my service on 7/29, but there is no way to confirm it without replaying the phone conversation.
(C) provide service representative ID so that the service/phone conversation can be traced back by customers (I am not asking revealing personal information of the representatives). My service was reconnected after about 3 hours on the phone. Then, I received an email with estimated bill. It showed me that I should pay $69.99 "Internet Activation Fee", which was promised by a representative to be waived. I called back and billing department said there is no note to waive, and they would not waive it. In my view, my service should not be disconnected, and I should not pay any activation fee due to the reconnection from Verizon's mistake. However, only with the name of representative(name: Holly), I cannot trace back who mentioned that the fee would be waived, or replayed the phone conversation, and the billing department just denied my waive request until I was very upset and tried to escalate. If I had got representative ID or phone coversation ID that allows the replay, my experience would have been much better and issues would be resolved easily/quickly.
2. I requested to ElizabethS to recover my post she deleted from Idea Exchange (above 3 suggestions). However, she ignored my email to her (private email section).
3. If Verizon wants to be thrive in customer service, social network, and PR area, it should not manage social media based on short-sighted and shallow view to try to move/delete negative comments. Particularly deleting the post based on Verizon's one employee will hurt the reputation of Verizon and Verizon's social media management. Either customer advocate group inside Verizon or external customer advocate group should be involved to move/delete the posts, given that there are many other social media and the deleted posts can be reposted with tail of "Verizon deleted this", which will eventually hurt more than quickly resolve issues.

You will need to check your post that was escalated to private support. ElizabethS ( a moderator, not an employee) has given you instructions on that thread on how to access your private support case to interact with a support agent. They will not see your posts on the public forums.
Your posts that were removed were due to them being duplications of the thread that was escalated.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer that solved your issue as the accepted solution.

My question is not shown, though much older posts are still there

how this newsgroup is working? I access it via OutlookExpress
I posted a question on October,2d
It was there for several days. Now it is not shown, though
much older posts
are still there

questions are listed by the most recent response. so, a
question months old that has a recent response will be near the
top.

The photos in Facebook posts are suddenly huge. How can I reduce size in Facebook? When I double click photo it opens in regular size.

The photos in Facebook posts are suddenly huge. How can I reduce size in Facebook? When I double click photo it opens in regular size. All is well on my PC. This just started happening last night....Zoom is not on.

Access FB through your browser and send a message to Facebook and ask them to fix their app.

Posts are duplicating like bunnies when I edit them in Posterous since the latest Beta Update??? wtf?

When I go to edit any post on my [http://whatgetsmehot.posterous.com Posterous] blog, the html and media including photos and videos are duplicating like bunnies if i do any editing (like going from rich format to html and back) all since the latest Beta Update??? And after that it will crash because it has multiplied anywhere from 4X to ?X times.
I submitted a crash report today but i didn't save the info
I've, of course, done all the usual (or i wouldn't be here). Cleared Cache multiple times...there were some funky warnings coming from the error page thing about co-something or other and this is what i have tonight: Warning: Error in parsing value for 'background-image'. Declaration dropped.
which i realize is nothing...
I have never heard of this at all.
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Any thoughts?
4.0b7 Windows XP * Shockwave Flash 10.1 r102 * Next Generation Java Plug-in 1.6.0_22 for Mozilla browsers
* NPRuntime Script Plug-in Library for Java(TM) Deploy
Please confirm your question (Posts are duplicating like bunnies when I edit them in Posterous since the latest Beta Update??? wtf?) at the link below:
https://support.mozilla.com/questions/765050/confirm/BwFoMXRaWX

What is a fresh restore? I'm sorry but I'm not up on the lingo LoL but I'll give it a shot if I know what I have to do>

Posting area 2 in ebs configuration

Hi All,
Please let me know the significance of posting area 2 in ebs configuration and how the posting happens in teh same.
Preferrablywith an example and with accounting entries for the same.
Regards
Rudra

Hi All,
Please provide some pointers, if any..
Regards
Rudra

Looks like posts are censo

I posted about my problems with the Creative Zen Micro not talking to my PC and freezing. Now checking back next day they have gone. Is this a Police State board or is free speech allowed.

Macrae98,
At this point you have made 5 posts, none have been deleted. I suspect you might not be searching for the right words. The easiest way to find your posts would be to click on your name next to your messages and select "Find all posts by this user" on the info page. There you will find them.
Just to let you know, we do delete threads that are duplicated or are outside the realm of good taste (extremely bad language for example); however posts complaining about features or announcing frustration are not deleted. Deleting posts are a last resort as are bans. Plus, part of the advantage of these boards is that people speak their mind here. Yes it does attract more bad than it does good, but there have been many complaints here that have turned into good suggestions (and eventually happy customers).
Jeremy

Changed MoS email address, now my posts old posts are no longer associated

I moved on to a new company. I wanted to keep my MoS account and my status here on these forums so I went in a changed the email address associated with my MoS account with my new company. When I did that it seems my old posts are no longer associated with my nickname. It shows as userid 812812:
https://forums.oracle.com/forums/profile.jspa?userID=812812
I had reached "Pro" status before the move. Any way to get that back?

Happened to me as well, but thankfully Dan managed to 'recover me':
Re: Uh-oh...changed my emailaddress/username
Keep your fingers crossed and hopefully your thread is being noticed by one of the OTN-admins.

Why my membership date and posts are reset?

I'm a member since 2009 but recently I noticed membership date is from 2011.
How it happenned? And also the posts are reset.
Do others noticed it or it happened for me only.
Is it a err by the site admin?

Known bug. Follow the instructions at Why has my account spawned a similar identity?.

Posting area

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