Since 2009 GL account maintained as OIM but transaction are getting posted
Hi All,
we have problem with OIM GL account. Since 2009 the GL account maintained as OIM but suddenly transactions are showin in FBL3n as posted status...
These transaction does't not appearing in GL clearing tranction F-03, so that we are unable to clear these tranctions...
Even i have checked the master data changes history but i did not find the any changes.... since 2009...
Please help me out from problem......
Moderator: Don't double post; you have open thread already on this issue
Hi,
Please make sure that, all line items posted to this GL till date, are open item managed or not.
If some of them are open item managed and some are with POSTED status, then there must be some changes took place.
And also check in GL master, whether the GL is currently set as OIM or not?
Regards,
Srinu
Similar Messages
-
My husband and I share the same itunes account, but we are getting each other's photos on our phones. What setting will disable this?
turn off photo stream My Photo Stream FAQ - Apple Support
-
i am setting up an ipod touch for my daughter, created her an account, had it verified, but when I get to the section that reads 'connect to itunes' I plug it into the computer with her log in and nothing happens. HELP. I have been at this for 4 hours
Hello GJS6,
Thank you for the details of the issue you are experiencing when trying to connect your daughter's iPod touch to the computer. I recommend the following article:
iOS: Device not recognized in iTunes for Mac OS X
http://support.apple.com/kb/TS1591
Thank you for using Apple Support Communities.
Best,
Sheila M. -
I have sent invites to my photo stream but invitees are getting the message that the photo stream may have been changed or deleted - it hasn't. What do I do?
Have you tried here:
iCloud: Troubleshooting iCloud Photo Sharing and Shared Photo Streams -
I Am getting e.mails on my ipad to my gmail but they are not coming to my iPhone 4s
Try here > Downloading past purchases from the App Store, iBookstore, and iTunes Store
-
I created an administrator account without a password but can't get in to delete other users
I was trying to delete an administrator level user and created a new administrator user with no password. I cannot access either now and want to get rid of them both. No passwords are working...help..!
OS X 10.7 Lion, 10.8 Mountain Lion, 10.9 Mavericks and 10.10 Yosemite
Reset Password
Start the computer,then press and hold down command and R keys to start into recovery partition.
When you see the Apple logo, release the keys.
Wait until OS X Utilities window shows up.
Move the mouse to the menubar at the top and click "Utilities", then select "Terminal"
from the drop down.
Terminal window will appear.
Type in resetpassword and press enter on the keyboard.
Leave the Terminal window open.
Reset Password Utility window will open with Macintosh HD selected.
Select the user account from the popup menu box under “Select user account”.
Enter a new password.
Reenter the new password for the user.
Enter a hint.
Click the "Save" button.
Click in the menubar and select Restart.
Log in.
If Keychain dialog box appears, select “Create New Keychain”. -
I have a paid mobile me account and did have idisk working. Now when I click on it I am being told that the account doesn't exist or is currently unavailable. Any ideas? Thanks
Solution: No. Idea: Yes. A lot of "funny" things are supposed to happen while Apple moves MobileMe accounts to the new data center which will run iCloud. Maybe that's related....
-
I have changed my Apple ID for both iPad and iPhone and iCloud, but cannot update any programs. What am I missing?
Go to Settings>iTunes & App Store>Apple ID. Tap the new ID and sign out. Then sign in with the old ID. You can do the reverse to get back to your new ID.
Apple ID: What to do after you change your Apple ID
http://support.apple.com/kb/HT5796?viewlocale=en_US&locale=en_US
Cheers, Tom -
My daughter got her iphone first and used my itunes account for it because she needed the credit card for apps.
Then, i got my iphone and started to use the same account.
Now our phones are mixed up and we get some of each other's texts and pictures.
How am i supposed to fix it?
Can we still share the account or does one of us have to make a new one and if so, does that mean that one of us has to lose everything on our phone?
Please help.YOu can share account for apps and music, but separate for imessage/facetime/icloud
On both devices go to setting - message - send&receive and start a new convo - remove or uncheck the apple id.
When you get a new apple id go to the above settings and input it. -
Transactions not getting posted in Vertex but OK in SAP
Hi all,
Am into an issue as follows:
I have 2 IRs posted to a PO. The tax code on the PO is AP Tax from Vertex but was changed to AP self assess tax in both invoice. One of the invoices got updated to the external system (Vertex) but the other one didn't. Compared the IRs side by side and they look exactly the same and was posted by same user.
Does anyone know about any process which happens for a self assess tax posting. Also the behind details of how a posting from SAP gets updated in Vertex.
I would really appreciate any answers and would assign points for the helpful.
Thanks alotPlease refer the report. The report can be executed by using Se38 & program name is RFYTXDISPLAY.
S.no Status Reference Document Date and User Text
1. Green BKPF 1800000022 USXV1999 06.08.1999 DEBRUYNG Updated to external system
2. Green VBRK 90007687 08.04.1999 OEII Forced to external system
Possible reason for force: The document currency and the G/L currency differ
3. Red BKPF 1900000067 USXV1999 26.08.1999 DEBRUYNG Error occurred in update
Error message: doc: 1900000067; 1234 No more disk space
4. Yellow BKPF 1900000068 USXV1999 10.09.1999 DEBRUYNG
Scheduled in tRFC queue for update
Hope this helps. This will possibly help you in identifying the reasons.
If you have document on configuration of vertex with SAP . please mail me at [email protected]
I want to understand process flow of information between vertex & SAP. -
For the past 3 months I am unable to buy anything in I tune store as well as google play store using visa credit card.
It is getting declined in these stores only.
In all other online stores I am able to buy with the same credit card for eg. in e bay
Guide me.I can see that this issue has been quite extensive, and frustrating, and I am so sorry for all that has happened societygirl! I would like to help you work this issue out. Please follow & send me a Direct Message, so I can get your account specifics and help finally bring this to a resolution.
Thank you,
MichelleH_VZW
Follow us on Twitter @VZWSupport -
I have not updated to 7 yet. I have 4s
Hi Nicmig,
The article below may be able to help you with this issue.
Click on the link to see more details and screenshots.
iOS: Troubleshooting Messages
http://support.apple.com/kb/TS2755?viewlocale=en_US
Cheers,
- Judy -
Hello Friends – Can you please clarify my doubt with regards to the issue with Bank statement upload.
We uploaded the Bank statements successfully. After that when I go to FF_6/FEBAN, I do not see the transactions and Bank statement we received has got transactions.
It shows Statement status “8”.
As Documents are not posted (I also checked in FEBEP table, do not see any line items), I should delete these Statements and upload them again?
ThanksHi,
Please check if you have marked " Do Not Post" in FF_5 for importing bank statement.
This could be one of the reason why you are not seeing bank statement in SAP.
Regards
Nitin -
Uploaded a video in my site but users are getting an error message on the screen.
Has anyone else experienced this type of problem? I created a video and uploaded to my website at: http://www.moulinrougeclothing.com I received feedback that my members were not able to view it. They saw on screen "The Adobe Flash Player or an HTML5 supported browser is required for video playback."
Can someone clarify what I need to do to get this working for them?
Thanks!I don't see any Flash content on the link you provided.
-
Hi,
I have a setup ISE 1.1.1. Users are getting authenticate against AD. Everything is working fine except some users report disconnection. I see in the ISE that (Authentication failed: 24415 User authentication against Active Directory failed since user's account is locked out). Users are using Windows 7 OS.
Error is enclosed & here is the port configuration.
Port Configuration.
interface GigabitEthernet0/2
switchport access vlan 120
switchport mode access
switchport voice vlan 121
authentication event fail action next-method
authentication event server dead action reinitialize vlan 120
authentication event server alive action reinitialize
authentication host-mode multi-auth
authentication order mab dot1x
authentication priority dot1x mab
authentication port-control auto
authentication periodic
authentication timer reauthenticate server
mab
dot1x pae authenticator
dot1x timeout tx-period 60
spanning-tree portfast
ip dhcp snooping limit rate 30 interface GigabitEthernet0/2
switchport access vlan 120
switchport mode access
switchport voice vlan 121
authentication event fail action next-method
authentication event server dead action reinitialize vlan 120
authentication event server alive action reinitialize
authentication host-mode multi-auth
authentication order mab dot1x
authentication priority dot1x mab
authentication port-control auto
authentication periodic
authentication timer reauthenticate server
mab
dot1x pae authenticator
dot1x timeout tx-period 60
spanning-tree portfast
ip dhcp snooping limit rate 30
Please help.The error message means that Active Directory server Reject the authentication attempt
as for some reasons the user account got locked.I guess, You should ask your AD Team to check in the AD
Event Logs why did the user account got locked.
Under Even Viewers, You can find it out
Regards
Minakshi (Do rate the helpful posts)
Maybe you are looking for
-
Mac mini power from cinema display
Is it possible to power the mini from the mag-safe connector provided by cinema display?
-
System is not showing in dropdown list for input help
hi, I am using one data service in iview and i have dragged an input form.I want to add input help in it. Now my problem is that: When i am trying to select system for input help it is not showing any system in dropdown list. Can anybody help me to s
-
Adobe CS6 multi display problem
Heyhey, I am running a MacPro with 10.9 and Adobe CS6 apps....my main issue is the workspace issue since all expanded panels (tabs, type, path, links etc.) on my second panel always snap on top of my workspace - making it impossible to use drag and d
-
My Rainbow wheel keeps freezing up every so often. Is there a way I can stop it from doing that. Just so you understand, it just keeps spinning, not actual frozen so it wont move. i can move it around and whatever, but still wont stop so I can contin
-
PIX PDM 2.1.1 over HTTPS no VPN
What is the trick to getting PDM to run from the untrust/public interface without building a VPN tunnel to it? It uses HTTPS, so what's the problem? Any suggestions? Thanks!