Simultaneous clearing of one GL account (F-03)

Hello Experts,
The system issue an error message when several people try to clear at the same time the same account via transaction code F-03.
Is there a way around this standard message ?
My client has a huge number of lines that cannot be automatically cleared on these account and he doesn't want to create new accounst.
Thanks in advance.
Steven

Well the system gets confused if 2 ppl are trying to clear one single g/l account and the same document numbers of the g/l account.
The best way I would say is to look for the documents that off set each other and then try it, so that way you are not stepping on each other shoes.
Hope that helps
Nandita

Similar Messages

  • Is there a limit to number of devices you can simultaneously sync to one itunes account?

    Is there a limit (set by itunes or elsewhere) to the number of devices you can simultaneously sync to one itunes account/PC/Mac? Using USB hubs or other sync/charge devices?

    iTunes can only sync one device at a time.
    There is no limit to the number of devices you can sync consecutively with the same library.
    Each device can hold protected content from up to five accounts.
    Up to 10 computers and iOS devices can be authorised for automatic downloads of an Apple IDs available purchases (some items may only be downloaded once).
    Up to five computers can be authorised to each Apple ID at any one time.
    tt2

  • Is there a restriction on how many simultaneous wireless iPads can watch movies from one iTunes account or AppleTV generation 2 or later?

    Is there a restriction on how many simultaneous wireless iPads can watch movies from one iTunes account or AppleTV generation 2 or later?

    Welcome to the Apple Community.
    I find it hard to believe that this information isn't clearly available somewhere, but it isn't and I don't think I've seen anyone here who is 100% sure. However, I believe you can have up to 10 associated devices, which include authorised computers (of which you can have up to 5), I suspect the Apple TV might become a temporary associated device while it's in use, but I'm not entirely sure myself.

  • When I access my google e-mail account on the I-pad my inbox has at least 6 e-mails with no sender and no subject (absent via I-phone, Mac or PC) I cannot delete them as they cannot be selected- how do I stop them and clear the ones there now?

    When I access my google e-mail account on the I-pad my inbox has at least 6 e-mails with no sender and no subject (absent via I-phone, Mac or PC) I cannot delete them as they cannot be selected- how do I stop them and clear the ones there now?

    Try turning the account off and on : Settings > Mail, Contacts, Calendars , then tap the account on the right, slide Mail to 'off', exit settings and go back into the Mail app, and then go back to Settings and slide Mail back to 'on'
    If that doesn't work then try closing the Mail app completely : from the home screen (i.e. not with the Mail app 'open' on-screen) double-click the home button to bring up the taskbar, then press and hold any of the apps on the taskbar for a couple of seconds or so until they start shaking, then press the '-' in the top left of the Mail app to close it, and touch any part of the screen above the taskbar so as to stop the shaking and close the taskbar.
    Also do a reset : press and hold both the sleep and home buttons for about 10 to 15 seconds (ignore the red slider), after which the Apple logo should appear - you won't lose any content, it's the iPad equivalent of a reboot.

  • Clearing of open items from one Bank Account to one or several customer A/C

    The requirement herein is to do the Posting & clearing of open items from one Bank Account to one or several customer Accounts. We will have to use the Standard program RFBIBL00 to achieve this because the program can do the posting and clearing of open items. I know that we will have to use the structures BSELK (Header) & BSELP (item) to get the clearing functionality as well. Now the question is to which field we will map the Bank A/C No. and the Customer Clearing A/C. I need help on mapping the data to correct structure fields. I thought about it and I think the data should be arranged like the following:
    BGR00- Session Header
    BBKPF- Header
    BBSEG- Doc. data (Bank Account BBSEG-BANKN )----Can you confirm ??
    BSELK-AGKON (Customer A/C- open item/ Header )
    BSELP - Line Item
    BSELK-AGKON (Customer A/C- open item/ Header )
    BSELP - Line Item
    BSELK-AGKON (Customer A/C- open item/ Header )
    BSELP - Line Item
    I know that the clearing can happen from one Bank A/C to several customer accounts. I am thinking on building up data in this format & then writing it to a file to sumbit the file data to RFBIBL00. Can anybody help me in building up the data. Kindly provide your helpful insights. I want to be sure if this is correct or not ?? One more question how to fill the BSELP structure ??

    Solved Through forum

  • How can I send email using two different email address that both link back to my one exchange account on my Ipad mini

    How can I send email using two different email address that both link back to my one exchange account on my Ipad mini? 
    On my PC I simply have a master return email address and use a POP for the secondary address.  Both are through the one exchange account without a problem.  I need to be able to do the same on my Ipad.

    Ah, I should have made that clear.  My domain didn't come from google.  It was purchased at and is hosted at dreamhost, but I haven't used their email servers in years - I just route everything through gmail.  I actually have a bunch of domains (with websites).
    Gmail has an option that lets someone with custom domains send (and receive) email through gmail using the custom domain once Google confirms proper ownership of the domain (to prevent spammers and such).  Gmail has a setting for "send email as" which allows gmail to be sent using a custom domain as the sender.  I'm pretty sure Apple's old mobileme had this feature too, but I didn't use it.

  • I have 2 Apple ids and two corresponding iCloud accounts. My five Apple devices are linked to one or the other. As one consequence a small number of my contacts are associated with one iCloud account, the majority with the other. How can I merge?

    For reasons not entirely clear to me I have ended up with two Apple ids, two iCloud accounts and my Apple devices being associated with one or the other iCloud account/Apple id. One of the complications is that my contacts are partially owned by one iCloud account, partially by the other.
    Is there any way to
    - merge the contacts (I have tried exporting from one and importing into the other but one set will overwrite the other)?
    - migrate all devices to one single iCloud account without being locked out for 3 months?
    - merge Apple ids or just delete one of them without locking out devices?
    Grateful for any suggestions because this is turning into a headache.

    You can merge the contacts from one account with your other one without overwriting them.  Sign into the first account, download them as vCard (iCloud: Export contact information as a vCard), email them to a device signed into the account you want to merge them with, tap the vCard and choose Add..., then Create New Contacts.
    You can also migrate a copy of the data in one account and merge it with the other by signing into the account you are leaving, then signing out (or deleting the account if not running iOS 8), then choosing Keep on My iDevice when prompted.  Then sign into the other account and choose Merge when prompted.  This won't move Notes however.  If you are syncing notes that you want to migrate from the other account, you can temporarily add the account to your Mac as a secondary account by going to System Preferences>Internet Accounts (or Mail,Contacts,Calendars)>Add Account>iCloud and signing in with the other account ID.  Then enable notes syncing in the secondary account.  You will then be able to open the notes app and drag and drop notes from one account to the other.  When you're done, delete the secondary account from your Mac.
    You can't merge IDs as Apple does not allow it.  Also, you won't be locked out of anything for 3 months.  The "90-day switch" rule only applies to changing your iTunes store account, not your iCloud account.  Just leave your iTunes store account as-is.  The ID you use for the iTunes store does not have to be the same as the ID you use for iCloud.

  • Multiple ATVs for one Itunes account

    Trying to find out if I can use, say, 4 ATVs to stream the exact song or show from one computer (one itunes account) to multiple locations? Thanks!

    It's not clear from your question whether you are asking about playing the same songs or videos on all the Apple TV's in sync or just being able to access the files to play.
    The current situation is.
    You can use home sharing to access files from one iTunes account on multiple Apple TV's. The only restriction here is your network speed.
    In addition, using Airplay you can currently play a song and use multiple Apple TV's as remote speakers. This works very well in my experience and the synchronisation is very good. I don't see any problem with doing this on 4 Apple TVs unless you have a very slow network.
    It is expected that Airplay will soon work with video as well. It seems that this will require an update to the Apple TV firmware and it's fairly likely that this will happen soon. Obviously due to video using more bandwidth, you are more likely to run into problems with the network speed if you are trying to involve 4 Apple TV's than you would with music.

  • How many iPods can sync with One iTunes account?

    How many iPods can one sync with an iTunes account ? I have searched the net and there are many different posts but none conclusive. So was wondering if anyone here had a clear idea on that.
    Thanks in advance,
    -TRS

    But how many ipod can I sync with only one iunes store account?
    None.
    iPod don't sync with an iTunes account.
    iPods sync with iTunes on a computer.
    You can have 5 computers authorized to play songs/movies from one iTunes account.
    Each computer can have 5 iTunes accounts authorized.
    An iPod can have music/movies from 5 different iTunes accounts.
    Note that this only applies to iTunes purchases with DRM, which is movies, tv shows and older iTunes music. All music now purcahsed is DRM free.

  • Syncing apps from one itunes account to another.

    Hey guys, first forum post so go easy on me pls
    The other day I decided to download some apps from my mums itunes account since I didnt have any money to pay for them myself. When it came to syncing/copying the apps from her account, it decided to delete most, if not all the apps from my own account.
    I had a read around and have "authorised" both my laptop and her macbook, and the iphone registers this. However, I tried to copy some apps from my account this morning and it seems it wouldnt have been possible without deleting the ones I had copied from her account.
    Is there any easy way around this syncing problem? Or will I just have to keep buying things from my own itunes accout?
    Any feedback is appreciated

    It's not possible to transfer purchases from one iTunes account to another
    Not trying to doubt you or anything but you probably did something else with the iPod such as use 2 accounts simultaneously in which case you would have to log out and in each time you needed to update

  • Transferring apps from one itunes account to another

    I bought the original IPad from a family member, so it was set up with there ITunes account and all of the apps that are on it. I would like to transfer everything that is currently on the IPad over to my computer with my ITunes account, without having to reset the IPad and purchase all of the apps all over again. I need to manage my IPad through my computer and ITunes account, not the one it was originally set up under.
    I have managed to do this with an IPod, so I can imagine it would be possible with an IPad.

    It's not possible to transfer purchases from one iTunes account to another
    Not trying to doubt you or anything but you probably did something else with the iPod such as use 2 accounts simultaneously in which case you would have to log out and in each time you needed to update

  • Contacts & iCloud: can you have more than one iCloud account syncing with Contacts on the Mac?

    I want to set up a shared iCloud account for multiple users in a (very) small office environment, where several new iOS devices and, for the moment, two Macs (2012 13" MacBook Pro and 2013 Mac Mini) will be able to read/write to a shared Contacts account – and at the same time maintain a second, personal iCloud account linked to the same Contacts app on one machine, which account's contacts data will remain private and inaccessible to the other Macs/devices which are likewise using the shared account.
    Can this be done? (I.e., can Contacts app on a Mac include separate iCloud accounts?)
    If so, how to set it up?
    Thanks

    Thanks for your answer. There's no problem with others accessing that Mac – it's used by one person only – my question is can you add a second iCloud account to Contacts. Over the past two days I had tried to add the shared iCloud account to Contacts and kept getting failures. But maybe the server was down or the ISP was weird: your response assumes it can be done and so, to my embarrassment, I tried again just now and violá, it's done. Thanks again.
    P.S. Finding a simple presentation that makes clear you can have more than one iCloud accounts syncing to Contacts at the same time was very hard to find, either from Apple or others on the web. Maybe I don't know how to search, but they could do with a clear explanation of this for the uninitiated.

  • One-time account - customer

    Hello All,
    Need some clarity on how one-time customer is useful.
    i have an one-time account customer, i want to know if this one-time customer is repeatedly ordering orders as normal sold to party, in this situation can i how do i handle this customer, can i continue with same a/c group or any best practices you suggest.
    Mahesh

    Hi ,
    One- time customer is the customer who performs all the Partner functions like sold to ship to , Bill to and Payer
    And  One time customer also comes to business occasionally for business.
    These are the two main  differences for the one time customer
    Hope this clears you.
    regards,
    santosh

  • Need help in setting up PSTN to VOIP gateway with only one VOIP account.

    Hi!
    I am having hard time configuring SPA 3102 for # 3 and # 4 in following requirement list. I have only one VOIP account and my provider does not support simultaneous registrations even on different port. So I want to setup gateway without PSTN line being registered, so only Line 1 is registered with a VSP.
    1. POT terminal can dial out using PSTN or VOIP based on dialplan. Done!
    2. POT terminal can receive call from VOIP. Done!
    3. If a call is received at PSTN line then it should be dealt as gateway call if from particular number, otherwise it is sent to POT Terminal.
    4. If the call is not attended thru POT Terminal then it should be redirected to a particular number using VOIP after certain number of rings.
    Regards,
    Babar.

    #3
    i think that it is not possible,
    - the default bahaviour of the SPA3102 is to recieve the call from the PSTN line, forward it to the phone connected to the FXS port.
    - if there is no answer on the FXS it is then forwarded to a certain number via voip or given a second dial tone.
    #4
    This is functioning ans is the default scenario.,
     register the PSTN line the same as the Line 1.
    set the register to " NO"
    make call without register to "NO"
    ans call without regsiter to "NO"
    - if you need to forward that to a voip number of your choice
    set the PSTN To VOIP dial plan to 2 and change the dial plan on the PSTN line to S0 < : target phone number >

  • Clearing of customer recon account

    Gurus please help
    We are having debtors recon account (GL) that is having a balance.  All the debtors that were linked to this control account had been cleared, but somehow a balance remain on this account. 
    To change this account its balance should be zero. Now I can not post directly to this account, If I link a debtor to it than the problem pops up again when clearing the debtor account.
    How should I go about clearing a control (Recon) account, without posting to a debtor?
    Thanks

    1.  To: Paul Annotee
    I want to change the message control (OAB5), but message I now getting is that the message is not allowed to be changed (message: F5354)
    2.  To:  Morgan
    If I create a credit memo, this will automatic post to the Debtors book and I don't want to post to the debtor, but only clearing the GL (control/recon account)
    3.  To:  Siva
    I only want to clear this account, not creating a new one.  This account will not be used any longer. Debtors linked to this control account are all in zero.

Maybe you are looking for

  • Security and Windows 7

    For Windows 7, I strongly recommend just using Microsoft Security Essentials, and you may want to have others on-hand. http://www.microsoft.com/security_essentials/default.aspx http://arstechnica.com/microsoft/news/2009/09/first-look-microsoft-securi

  • To unload a view

    Hi, is there any stored procedure to unload a view i.e ( its table structure and data or only data as comma seperated values) to a .txt or.sql file Thanks in advance, Suni

  • System Discovery in SCCM 2012

    How can we exclude specific machines from discovery in SCCM. If there are 3000 machines in an OU, and would like only 1000 machines to be managed by SCCM which should be discovered. Is this possible or will it discover all resources ? Also if this co

  • Ambiguity in use of MIGO in Subcontracting process

    Hi I could not able to use MIGO for transfer of components to SC vendor with reference to Subcontracting order. (using 'transfer posting' application and in reference, 'purchase order' is not been provided to use 541 mvt with ref to SC PO). Whereas t

  • Impossible to see all the changes

    Hello, I'm always french and doesn t understand "difficult words in english" !! So, my problem is that when I do some changes on my pages, some are ok when I publish, and on other pages, the same changes are not modified after publishing... I don't u