Problems in special G/L configrution for customer
Dear experts
i want to configure the special g/l indicator (NR B/E) Non ediscountable Bills of Ex. for customer.
please tell me how i will configure it .
and also what the transaction codes we will use for posting document.
if you have any document kindly send me .
thanks
Dipti
T-code OBXR
Assign your chart of account, Chose account type "D"
Create new special Gl indicator Say"X"
Create a new special GL with T-code "FS00"
Assign the reconcialation account against reco account column and Special Gl against Special G/L account column.
You can assign planning level which can be used to control displays in Cash Management.
Regards,
Parag
Similar Messages
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Error while using Special GL indicator H for Customer Down Payment
Dear Friends,
I have configured the Special GL Indicator H (Security Deposit) for Customer Down Payment received. I also make the necessary settings in OBXY for assignment of Special GL against the reconciliation account.
When I am doing the Customer Down Payment entry through F-29 using special GL indicator H system giing me the following error message
Special G/L indicator H is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings
I also check the configuration again but still systems is giving me the same above error.
Kinldy give me the solution or way of doing this ASAP because I am working in an implementation Prj.
Regards,
SandeepDear Surya,
I have made the necessary changes in Special GL Indicator F in their properties I assign target spl GL indicator H but while in spl GL indicator H when I assign target spl GL indicator F system gives me following error
Delete target special G/L indicator
Message no. F4137
Diagnosis
In the SAP system, you can only use "Target special G/L indicators" with "Down payment/down payment request" when "Noted item" is also selected at the same time. These requirements are not fulfilled in the special G/L indicator "H".
Procedure
Delete the specified target special G/L indicator.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
Thanks,
Sandeep -
How do i purchase license for lightroom 5? When i tried to process payment, it says There was a problem processing your order, please contact our Customer Service team on 800 448 1642 for assistance.
In this forum, we can't help with purchasing issues.
My suggestion is to call that phone number. -
Table for Customer and Vendor Special GL Carryforward Balances
Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advanceHello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF -
Creation of New Special GL Indicator for customer long term accounts
Hi Experts,
We have a GL account (GL111) created for Long term accounts. this is a reconciliation account for customer. However, we have another GL account (GL222) assigned to our customer group this account is being invoiced for some expenses. Because of this we cannot assing GL111 to customer master data.
We need to post in the same customer expense and loans. How can we create a new special gl indicator that will allow the posting from GL222 to GL111?
Any inputs are very much appreciated. Thank you very much.Hi,
Creating Own Special G/L Transactions: Specify (OBYR-T.CODE)
- The account type for which the special G/L indicator is to apply
- Posting keys (for outgoing and incoming debit and credit postings)
- How it is posted
- Properties for each special G/L indicator (noted item, relevance for the credit limit check, Warning message for liabilities and target special G/L indicator)
- transaction type (bill of exchange, down payment etc.).
EXP:Go to T.code: OBYR path: Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Down Payment Made>Define Alternative Reconciliation Account for Down Payments click on Define Alternative Reconciliation Account for Down Payments and click on double click on K F Pmt req Down Payment Requests and click on Properties (F8) and tick the Noted items ,Target sp.G/L ind. AIMB1 and save .
Regards
Sridhar
Edited by: sridhar.shetty on Feb 28, 2012 1:21 PM -
There was a problem processing your order, please contact our Customer Service team for assistance.
when i waned to buy and finished filling all the (*), i clicked on conifirm membership they worte this in a red color:
There was a problem processing your order, please contact our Customer Service team for assistance.Middle East & North AfricaBahrain: 80081097Egypt: 08000000447Jordan/Kuwait/Lebanon/Qatar/Yemen: English +44 207 365 0735Jordan/Kuwait/Lebanon/Qatar/Yemen: Arabic/French +44 203 564 4145Oman: 80077173Saudi Arabia: 8008446638Tunisia, Morocco and Algeria: +33 157324642United Arab Emirates: 80004443085Commonthwealth of Independent States (CIS): +44 207 365 0735Asmaa,
Other than using the suppport phone number, you may try a chat here:
Creative Cloud support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html -
when i waned to buy and finished filling all the (*), i clicked on conifirm membership they worte this in a red color:
There was a problem processing your order, please contact our Customer Service team for assistance.Middle East & North AfricaBahrain: 80081097Egypt: 08000000447Jordan/Kuwait/Lebanon/Qatar/Yemen: English +44 207 365 0735Jordan/Kuwait/Lebanon/Qatar/Yemen: Arabic/French +44 203 564 4145Oman: 80077173Saudi Arabia: 8008446638Tunisia, Morocco and Algeria: +33 157324642United Arab Emirates: 80004443085Commonthwealth of Independent States (CIS): +44 207 365 0735Verify that everything about your Adobe ID and your country and your credit card match exactly
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html
-Credit card https://helpx.adobe.com/utilities/credit-card.html
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I can't renew my plan. It always say"There was a problem processing your order, please contact our Customer Service team on 30714922 for assistance."
I can't find my payment info and renew button. Please help me!In this forum, we can't help with purchasing issues.
My suggestion is to call that phone number. -
Special G/L for customer and vendor
hi,
sir how can we configure special gl for customer and vendor. pls know me in details.
thanks you in advanceHi,
Go to FBKP. Click on Special GL. You may define the special GL transactions for Customers and Vendors.
For Example:
For Account type K. Enter the Special GL Indiactor, Reconciliation Account and Special GL Account.
Regards,
Jigar -
I can not do the update , what should I do to fix this error ?
"There was a problem with downloading the file . For tips on troubleshooting , please go to Customer Support . ( Error code : 204 ) ." thanksHi,
Please refer to the help document below:
Error downloading, installing, or updating Creative Cloud applications
Regards,
Sheena -
Special GL indicator for customer vendor
HI SAP Experts,
What is the T/code to create special GL indicator ( for advances ) I know obyr and obxr one more t/code is there that i forgotten , please help me.
2. My user created the GL accounts with out line item and he posted the line items into the documents
now he is not able to see the line items , any chance is there to rectify the error if chance is there
Please tell me what is the process.
Regards,
PrabhakarHi Prabhu,
OBXR is tcode for creation of special gl indicator for customer
If you didnt used those account you can do through this way
FS00-selected account-change-select that line item check box in control data tab
If you already used those accounts you can go through
carry forward transaction balance amounts to dummy accounts after sending all amounts those accounts are empty which would be change able,so we can edit the accounts
Then FS00-selected account-change-select that line item check box
Regards
Surya -
Problem in Web adi for custom integrator.
Hi All,
I never used Web ADI. i read some document and feel that it is easy... but facing problem while developing.
The basic requirement as follows -
1. There is a custom database, say XXA.
2. A staging table (xxa_table) for upload data from csv files to base table.
3. Data upload using concurrent program from xxa_table to base table is working fine; but now I need to upload csv file from user desktop and load the csv data into staging table (xxa_table).
After applying below scripts I got some permission access error.
Please guide me to setup for upload csv data in to staging table using web adi.
So I run below scripts -
DECLARE
P_INTEGRATOR_CODE VARCHAR2(30);
P_INTERFACE_CODE VARCHAR2(30);
P_LAYOUT_CODE VARCHAR2(30);
P_APPLICATION_ID NUMBER(15);
P_OBJECT_CODE VARCHAR2(20);
P_INTEGRATOR_USER_NAME VARCHAR2(240);
P_LANGUAGE VARCHAR2(4);
P_SOURCE_LANGUAGE VARCHAR2(4);
P_USER_ID NUMBER(15);
P_INTERFACE_TABLE_NAME VARCHAR2(50);
P_INTERFACE_USER_NAME VARCHAR2(240);
P_FORCE BOOLEAN;
P_ALL_COLUMNS BOOLEAN :=FALSE;
BEGIN
-- Define Constants
-- Application ID of the product that will own this Integrator
P_APPLICATION_ID := 510;
P_LANGUAGE := 'US';
P_SOURCE_LANGUAGE := 'US';
-- Applications Database User ID that owns this Integrator
P_USER_ID := 410;
P_OBJECT_CODE := PLAN_607';
---ADI details
P_INTEGRATOR_USER_NAME := 'Plan_7';
P_INTERFACE_TABLE_NAME := 'xxa_table'; -- Name of the Database staging table.
P_INTERFACE_USER_NAME := 'XXA_7 PLAN'; -- Name of the table that will be displayed in
P_FORCE := FALSE;
P_ALL_COLUMNS := FALSE;
BNE_INTEGRATOR_UTILS.CREATE_INTEGRATOR (P_APPLICATION_ID,
P_OBJECT_CODE,
P_INTEGRATOR_USER_NAME,
P_LANGUAGE,
P_SOURCE_LANGUAGE,
P_USER_ID,
P_INTEGRATOR_CODE);
BNE_INTEGRATOR_UTILS.CREATE_INTERFACE_FOR_TABLE (P_APPLICATION_ID,
P_OBJECT_CODE,
P_INTEGRATOR_CODE,
P_INTERFACE_TABLE_NAME,
P_INTERFACE_USER_NAME, P_LANGUAGE,
P_SOURCE_LANGUAGE, P_USER_ID,
P_INTERFACE_CODE);
BNE_INTEGRATOR_UTILS.CREATE_DEFAULT_LAYOUT(P_APPLICATION_ID,
P_OBJECT_CODE,
P_INTEGRATOR_CODE,
P_INTERFACE_CODE,
P_USER_ID,
P_FORCE,
P_ALL_COLUMNS,
P_LAYOUT_CODE);
COMMIT;
END;
--------------------Duplicate thread (please post only once):
Problem in Web adi for custom integrator
Re: Problem in Web adi for custom integrator -
There seems to be a problem with the file download. For troubleshooting tips, please visit our customer support page.
Thank you for the update Dlawrenceusa. I would recommend reviewing the installation logs for the updates that are failing to apply to determine the exact cause of the failure. You can find details on how to locate and interpret the installation log files at Creative Cloud Help / Troubleshoot install issues with log files | CC. You are welcome to post any specific error messages you discover to this discussion.
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Dear Customer Service:
It is very frustrating for me. My Visa account keeps getting declined at Apple. I used this very same Visa card on Amazon with no problem. I checked my status for
the card and it is still all good. My friends and I buy a lots of Apple applications on iTune.
We have the correct CVV2, Expiration Date and Billing address, but you keeps declining us. Please fix this problem for me. The issuing bank for this card is Techcombank, one of the largest banks in Vietnam. According to the bank, the transaction is processed in the US. This is a legitimate Visa card.
Please let me know as soon as possible. Apple does a disservice to its brand name by declining legitimate Visa account holders from using the cards in Vietnam.
Sincerely,
<Edited by Host>Just as a warning, your credit card number has been sent in the clear to probably thousands of people, including anyone who subscribes to e-mail alerts to this forum. That's very, very bad. The credit card should be considered compromised at this point, and you should cancel it immediately, if you haven't done so already.
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Excuse me, but I don't understand How I can contact a ADOBE expert to ask about my problem? I don't found a mail, or chat or other else...is it possible? Only help for Customer is on the Forum?!?!?
Someone can help me...thanks in advance.
fWhile it is possible you have a faulty unit I'd agree that the menu system took a step backwards with the itunes store centric take 2.0+ software. I think I'm in the minority here though. Apart from the 2.0+ top level interface being butt ugly and confusing to navigate, it simply isn't as responsive as 1.0/1.1 and I think most of this is to do with displaying a combined sync/stream menu. if you sync stuff try setting 'show only synced items' in the AppleTv device tabs in iTunes and see if it makes the issue go away - easy to revert back.
Huge libraries (number of files not actual size of the files) can also be problematic given AppleTV's modest hardware specs but that's more exception than the rule.
With streaming/syncing combined I also think any network deficiencies show up more than they used to.
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