System not allowing to use park workflow only for GL
Hi Gurus,
We have created workflow variant and selected release posting and release payment.
We want to use workflow only for GL document but when we are parking vendor invoice in fv60, system is not allowing to post parked vendor invoice and saying not released.
We want one user to park and post vendor invoice. Right now we are not able to.
Please help.
Thank you
Hi Mohit,
Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
Regards
Mani
Similar Messages
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System not allowing to post parked vendor invoice
Hi gurus,
Why system not allowing to post parked vendor invoice when workflow is used for gl document?????
It is saying not released and no one is allowed to post???
Thank youHi Mohit,
Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
Regards
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Please find the below path
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I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
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If you are trying to post for a single payment method to different account id's for the same currency, then system wont allow this combination.
You need to check the same in FBZP under Bank determination.
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This is a basic requirement from SAP side.
Check the same
Regards
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Hi
I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
PrabhaHi
I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
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FBV0 Post only - do not allow to change parked document
I had FBV0 access to post parked document, no complaints.
But, i should not be able change parked document.
can we restrict FBV0 to Post only - do not allow to change parked document ??
Thanks.Dear P1023,
To segregate the authority to park and to post, i suggest that you
either
- use the exit provided by SAP note 361420 (BTE 1140) to deactivate the posting/
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OR
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OR
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Hi
Here is the situation:
I have a Farm with 3 servers W2012R2 in a Domain
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Server3
RDSession Host RDSession Host
RDSession Host
Connection Broker Connection Broker (Passive)
RD Web Access
2 DNS Alias : - poc.mydomain.local (Use for the RD Web Access and points to Server1
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I have setup the Connection broker in HA with Server2 as Passive Server : DNS Round Robin poccb.mydomain.local (Server1)
The certificate Manager has generated 2 CA certificates :
- 1 for the RD Web Acc (poc.mydomain.local
-1 for Connection Broker SSO and for publishing
I have created 1 Group Policy for these 3 servers and 1 GP for my client Windows 7 SP1.
Server GPO :
Computer/Administrative Templates/Windows Components/Remote Desktop Services/Remote Desktop Session Host/Security
Always prompt for password upon connection=Disabled
Require use of specific security layer for remote (RDP) connections : SSL (TLS 1.0)
Set client connection encryption level : High Level
Client GPO
Computer/Administrative Templates/System/Credentials Delegation = Allow delegating default credentials (Concatenate OS defaults with input above)
TERMSRV/POCCB.mydomain.local
I use no Gateway and in my collection,I have activated SSL (Like in my Server GPO)
I have now problem with SSO.
Connection with remote desktop client with server name = poccb.mydomain.local
Your system administrator does not allow you the use of default credentials to log on to the remote computer poccb.mydomain.local because its identity is not fully verified
If in my client GPO I add the physical name of the 3 servers, it works :
TERMSRV/Server1
TERMSRV/Server2
TERMSRV/Server3
Open RDP Files with server name = poccb.mydomain.local
if my connection broker connects me on Server1 , no problem
But If I arrive on Server2 & Server 3=
Your system administrator does not allow the use of default credentials to log on to Work Resources
I have searched on internet. No result for " to log on to Work Resources"
Any idea ? Thanks for your helpHi,
Thank you for posting in Windows Server Forum.
Firstly check that, your user is using domain\username to enter the credential in the dialog box.
Now for a try, you can edit .rdp file with notepad and just place “enablecredsspsupport:i:0” line in it, save it an launch to check whether you are facing same issue.
As you are using windows 7 then upgrade to RDP 8.1. Also as you have already enter the FQDN name of server under “Allow delegating default credentials”. For a try please enable and configure for all the remaining settings as follow and check the result.
Start / Run / gpedit.msc / Computer Configuration / Administrative Templates / System / Credentials Delegation, and make sure you have the following four options enabled and configured:
Allow Delegating Default Credentials with NTLM-only Server Authentication
Allow Delegating Default Credentials
Allow Delegating Saved Credentials
Allow Delegating Saved Credentials with NTLM-only Server Authentication
Finally, open a command prompt and use “gpupdate /force” command to apply the policy directly.
More information:
Remote desktop credentials did not work
Hope it helps!
Thanks.
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Thanks for visiting Apple Support Communities.
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System not allowing to post profit center
HI
I am doing manual FI posting. system not allowing to post to desired Profit center.
every time it is taking Dummy profit center. even if i am changing to System throughing message
(Dummy profit center set )
i have not assigned the profit center to cost center. because i service ( created as cost center) are used in different profit center,
i am doing only FI posting but system taking Dummi profitcenter..
Regards
DsHi,
The concept of dummy profit center is to capture the costs of the transaction where the profit center is not assigned to
any cost center. Instead you can define a service profit center and assign in the service cost center so that all the cost are
accumulated in the service cost center. If other profit centers are assigned to respective cost centers excepting the
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You are not allowed to have zero line only massages no. m8278
Hi all,
At the time of MIRO Reversal we are facing error massage.
You are not allowed to have zero line only massages no. m8278
Because of wrongly 0.00 amount posted in MIRO posting.
What we do please help me it is production system error.
Thanks & Regards,
Juhi
Edited by: juhis022 on Nov 8, 2011 1:43 PMthis is because for the document which you posting MRIS is not covered with invoicing plan settlement.
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Allowed domains and not allowed to use this list messages
imsimta version
Sun Java(tm) System Messaging Server 6.3-3.01 (built Jul 12 2007; 32bit)
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We have a group account that we use for support. We have used the Delegated Administrator to limit which domains can send to the list by setting "Allowed Domains:" to the form "*.our.domain" on that list.
We are now getting thousands of the spam to "postmaster" saying that saying the message could not be delivered because "Reason: you are not allowed to use this list:". We have successfully kept a lot of spam from going to that group mailing list, but we as postmasters would like to not receive all those messages telling spammers that they can't send to the list. Is there a way to turn off those "not allowed to use this list" messages to postmaster for the group list?
Hal Huntleyhalsri wrote:
We have a group account that we use for support. We have used the Delegated Administrator to limit which domains can send to the list by setting "Allowed Domains:" to the form "*.our.domain" on that list.
We are now getting thousands of the spam to "postmaster" saying that saying the message could not be delivered because "Reason: you are not allowed to use this list:". We have successfully kept a lot of spam from going to that group mailing list, but we as postmasters would like to not receive all those messages telling spammers that they can't send to the list. Is there a way to turn off those "not allowed to use this list" messages to postmaster for the group list?There appears to be two issues here:
1. The postmaster address is getting a copy of the bounce emails.
2. The mailing list is not rejecting the email at the SMTP level, rather it is creating a DSN bounce email.
Whether the postmaster gets a copy of bounce emails is controlled by the various warnpost, sendpost etc. imta.cnf channel configuration parameters. More information on turning these off here:
http://msg.wikidoc.info/index.php/Turn_Off_Postmaster_Notifications
For the second issue, if a mailing list has the "maildeferprocessing" attribute set to "yes" then the email will be accepted (without checking the allowed/disallowed recipients) and processed 'offline'. If the email is rejected during this processing then a bounce email is created.
As of Messaging Server 6.3 you can set mailDeferProcessing to "After_Auth" to cause group validation to be done immediately but group expansion to be deferred.
Setting mailDeferProcess to "no" causes the group expansion and validation to be performed before the email is accepted. The downside to this is that for a large mailing list that take a long time to expand, the email client could time out and the email not accepted.
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Error in COR1 - Material not allowed to use
Hi,
Material is in the stock "unrestricted use " but does not allow to use in a production process order. All related options are verified for example : MB51, MMBE, Date of production is prior to use, Quality is OK, Not in blocked stock, not reserved for some other order, same material was in use from same batch till 02.06.09 suddenly since 03.06.09 a error pops up during batch determination during creating a " Process Order " through COR1.
Regards,
SureshCheck the Cross plant Material status in Basic data and plant specific status in MRp1 in the material master.
look for material master changes
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Edited by: Ratan on Jun 22, 2009 4:17 PM -
CO11N-While Goods Movement System Not Allows Column/Field COST CENTER
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PP/PMDear Thyagarajan,
1.I think the Planner Gruop will be at order level.
2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
Plz correct if wrong.
Thanks and Regards,
Satyajit
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