Account entity and Cases Regarding

Hi,
In our CRM when I open an Account in the left-hand navigation there is a Cases Regarding entry. Is this out of the box with CRM? If so, how would I know that? And what does this Cases Regarding actually meant to signify? Is there any good resource that points
one to the OOTB user interface for the main entities and the associated left hand navigation entries.
Thanks,
Maz

Hi,
Yes, the link in the Navigation menu is added for some 1:N system relationships and all custom 1:N relationships - this is why Cases are in there, it will show all Cases for the Account that you're looking at. You can remove the link in the Navigation menu
if you want via customizations but you can't add anything in there unless the relationship exists.

Similar Messages

Regarding Accounts Payble and Accounts receivable in Tcode FB01

Hi All,
Can anybody tell me the diffrence between <b>Accounts payble and Accounts payble adjustable</b> in post document - FB01.
Also tell me the diffrence between <b>Accounts receivable and Accounts receivable adjustable</b> in post document - FB01.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi Stuart,
If you define the code from the G/L account determination screen then it automatically
picks the code when add the new BP manually or through DTW.
If you are not define code from the G/L account determination screen then you cannot add the
BP manually or Through DTW it shown the error message.
If you define the code from the G/L account determination screen then you want to
change the code in accounting tab at the time of BP added manually or through DTW
you can change the code it will allow.
*Close the thread if issue solved.
Regards
Jambulingam.P

HT4910 i have lost my icloud account password and i have tried a lot to get back my password through i forgot but i have not recieved any mail to my id regarding the change of password

i have lost my icloud account password and i have tried a lot to get back my password through i forgot but i have not recieved any mail to my id regarding the change of password

Check your spam mail. If you have more than one email address verified with that apple id that email will go to the rescue email.
About the rescue email address
http://support.apple.com/kb/HT5312

Regarding po error:buiding default account distribution and please wait....

hi ,
i 'll appreciate if any one can help me in this:
we have applied patches to our system here OAPPS 11.03,after this whenever i go to create purchase orders or requisitions ..shipment and then distribution ,i am getting error that "BUILDING DEFAULT ACCOUNT DISTRIBUTION AND PLEASE WAIT..." but i don't get values for charge,budget,accrual and variance accounts on distribution screen.i checked the wfstatus.sql(account generator workflow file) and run that by giving item_key and item_type for PO,i didn't get any output i.e no rows selected for every activities.Then i used trace on and read the trace file in which i saw one error ORA:00936 which means missing exp(i think) and one wrong sql statement is appearing in trace file.it has comma before from clause..i am not able to understand why is it happening?if any one knows about this then please let me know...is it workflow problem or something else?
thanks in anticipation

Muthu,
Thanks for the quick reply.
Please find below the example:
PO item qty - 100
Cost distribution:
Line 1 - 50
Line 2 - 30
Line 3 - 20
Now the PO has been ordered. PO in backend is showing three account assignments.
After that, I have deleted the fiirst 2 account assignments (1 & 2).
Now the PO will show like:
PO item qty - 100
Cost distribution:
Line 1 - 50 (deleted)
Line 2 - 30 (deleted)
Line 3 - 20
Now the Po item qty and account assignment qty are not same. In this it should give an error. But I am still able to order the PO. When the PO has been transfered to backend, I could see only one account assignment in ME23N but the PO item qty is showing there. Because of that I could able to process confirmation and invoice.
Now, if I change the qty of this specific item, then the new qty is getting updated in teh account assignment tab against the third item.
Rather, if I try to add another item to the PO, then at that time it is giving the error messasge: Sum of quantities > xxx < sum of total quantities.
Till invoice has been posted, it is not giving the error message.
Thanks,
SS

Bogus Account Changes And Charges + Lack of Support

This is a formal dispute of my charges per your agreement, although you have done away with any means to email you as stated in said agreement. Your customer service is not willing to assist me with this. You have made unauthorized changes to my account, you have for months charged erroneously to my account per these unauthorized changes, you recommended an incorrigible phone, your web site is notoriously difficult for users, and your customer support is aggravatingly difficult to get in touch with.   At one point some companies grow too big and begin to ignore their customers. Has Verizon reached that nexus?
1. Since my bill dated 5/24 - 6/23, 2013 you have erroneously charged for texting on the phone ending in 1675. You turned on text messaging on this phone without my authorization. I made it very clear in my discussion with your rep. on 6/10/13 that this phone was NOT to have text messaging. That rep. blocked "Premium Messaging" which I am now told does not allow to block other text messaging. To the user a text is a text is a text. It doesn't matter what you want to call it. I said at that time NO text messaging on that phone period! The user of that phone was not aware that I did not authorize it and thought it was a normal course as most users now have and use texting. NOT on that phone. I made that clear to Verizon.
Bill 5/24/13 - 6/23/13     $00.40
Bill 6/24/13 - 7/23/13     $36.45
Bill 7/24/13 - 8/23/13     $45.80
Bill 8/24/13 - 9/23/13     $35.15
Bill 9/24/13 - 10/23/13   $Unknown as bill not submitted at the time of this posting.
Plus additional fees, surcharges, taxes and other charges.
                      Total at least $117.80 plus most recent bill charges plus surcharges, fees, taxes, and other charges related.
2. Since my bill dated 2/24 - 3/23, 2013 you have erroneously downloaded applications for mobile email and college pix to the phone ending in 4010. On Jun 10, 2013 I talked to that same rep. about this and was told that it was taken care of in that it was turned off and the charges would be refunded. It was not! The apps are still there. This user absolutely DOES NOT go to the internet on this phone. There should be NO data charges, and NO app downloads, and no relationship to the internet whatsoever. For that matter neither does the phone ending in 0016 and I explained that at the time also. THESE ARE PHONES ONLY. We have computers for the internet. Your service support supervisor on 10/10/13 suggested that the user of this phone has downloaded them and I will tell you that is false. More about this phone in number three below.
Bill 2/24/13 - 3/23/13     Data: $1.99     College Pix App: $4.99
Bill 3/24/13 - 4/23/13     Data: $1.99     College Pix App: $4.99
Bill 4/24/13 - 5/23/13     Data: $1.99     College Pix App: $4.99
Bill 5/24/13 - 6/23/13     Data: $11.94   College Pix App: $4.99
Bill 6/24/13 - 7/23/13     Data: $1.99     College Pix App: $4.99     Mobile Email App: $5.00
Bill 7/24/13 - 8/23/13                               College Pix App: $4.99     Mobile Email App: $5.00
Bill 8/24/13 - 9/24/13     Data: $1.99     College Pix App: $4.99     Mobile Email App: $5.00
Bill 9/24/13 - 10/23/13   $Unknown as bill not submitted at the time of this posting.
Plus additional fees, surcharges, taxes and other charges.
                    Total at least $$71.82 plus most recent bill charges plus surcharges, fees, taxes, and other charges related.
Additional charges: Billable hours are $48.68 per hour at 2.83 hours is $138.27 for one hour on the phone with customer rep. and supervisor 10/10/13 and one hour and 50 minutes searching agreement record and submitting this message.
Total estimate to date: $327.89
3. This "Pantech Jest" is a piece of junk phone. Your rep. suggested it for this user. She has had nothing but difficulty in attempting to answer this phone nearly from the start. We call her and and she either cannot hear or cannot answer (the button just does not work). I doubted her until I tried it. The store blew her off.   I have witnessed this phone arbitrarily dialing from in her purse. Could this phone also then be activating the internet? I would bet on that. I was not told on 6/10/13 by your rep. that we would have to remove the apps from her phone. The very same apps that she didn't download in the first place. Neither did the rep. whom I spoke with on 10/10/13 say so. It was the supervisor I spoke with on 10/10/13 who finally told me that I would have to remove them to fix your error.
4. Your website is extremely difficult to navigate. I am returning to paper billing and will conduct business outside of your website. For example, the supervisor I spoke to on 10/10/13 told me that I could find the documents that she swore were sent to me by "snail" mail. I went to where she told me and got a nonsensical "archive" site called "Page Freezer" that seemed more like a communication news web site than a storage place for documents. It took me a good while to locate the agreements to which she referred. By the way, just as I told that supervisor, I have not received ANY snail mail from Verizon whatsoever since I went paperless online.
Your agreement text:
"If you are a Postpay customer, you can dispute your bill within 180 days of receiving it, but unless otherwise provided by law or unless you're disputing charges because your wireless device is lost or stolen, you still have to pay all charges until the dispute is resolved. If you're a Prepaid customer, you can dispute a charge within 180 days of the date the disputed charge was incurred. YOU MAY CALL US TO DISPUTE CHARGES ON YOUR BILL OR ANY SERVICE(S) FOR WHICH YOU WERE BILLED, BUT IF YOU WISH TO PRESERVE YOUR RIGHT TO BRING AN ARBITRATION OR SMALL CLAIMS CASE REGARDING SUCH DISPUTE, YOU MUST WRITE TO US AT THE CUSTOMER SERVICE ADDRESS ON YOUR BILL, SEND AN EMAIL THROUGH THE "CONTACT US" LINK ON VERISONWIRELESS.COM, OR SEND US A COMPLETED NOTICE OF DISPUTE FORM (AVAILABLE AT VERIZONWIRELESS.COM), WITHIN THE 180-DAY PERIOD MENTIONED ABOVE. IF YOU DO NOT NOTIFY US IN WRITING OF SUCH DISPUTE WITHIN THE 180-DAY PERIOD, YOU WILL HAVE WAIVED YOUR RIGHT TO DISPUTE THE BILL OR SUCH SERVICE(S) AND TO BRING AN ARBITRATION OR SMALL CLAIMS CASE REGARDING ANY SUCH DISPUTE."
Are you going to make my account whole or do we need to go down the this other road? Why wouldn't you want to work with a long time customer?
Private info removed as required by the Terms of Service.
Message was edited by: Admin Moderator

    Having unknown charges can be frustrating ONETIMEONLY. I'm sorry you were charged for functions and features that you requested to be turned off or blocked. We can definitely take a look at the bill, notations, and individual phone features. I would love to help a long time customer figure this out and make things right again. To discuss features, billing, notifications, and charges we will need to speak with you. Please send a private message with your name and mobile number. We do our best to provide customers with multiple ways to contact us. You can chat with us, use Twitter @vzwsupport, Facebook, call at 1-800-922-0204 or *611, and visit us at a store location. I'm also sorry you find it difficult to talk with us and to navigate our website. We are constantly updating the site to make it easier for our customers and would love to walk you through any steps to locate information you need on my-verizon http://bit.ly/xB4iTc . Additionally, I love the Pantech Jest and I'm sad to hear you are having issues with it. We do our best to suggest the best phone for our customers but it is ultimately up to you as the consumer to purchase what you think is best. If the phone is having calling and functionality issues, we can trouble-shoot to help get them resolved. If the phone is dialing randomly, I recommend locking it. If the button is not working, we may need to discuss replacing the phone. Is the device damaged? We also can not download apps to a phone. The user of the device can only download apps to a phone and if there are unauthorized apps its because they put them on the phone. Yes, you will need to remove apps from a phone so they are not used. I know this is difficult and you have spoken to other reps who were trying to help you but I want to let you know that you are a priority to us and if cost is important to you, its important to us. Any amount of money that is charged erroneously is not ok with us and should be reviewed. I look forward to hearing from you so that we can get you back to the happy side of Verizon.
KinquanaH_VZW
Follow us on Twitter @vzwsupport

Intercompany elimination at legal entity and profit centre level

All,
I have a question regarding intercompany elimination. As far as I understand, BPC can only hold one Interco dimension per application. If you want to perform an intercompany elimination for two dimensions which do not roll up into each other, two separate applications are needed. Please see example below to clarify:
Data is reported the following way:
Legal entity Profit Centre Account Interco Value
The problem is that the profit centre hierarchy does not roll up into the legal entity hierarchy mainly because there are profit centres set up as legal entities. Consequently, the legal entity hierarchy and the profit centre hierarchy are two independent hierarchies.
The business requirement is to have an intercompany elimination at profit centre and legal entity level at the same time (hence requiring two Intercos at the same time). This is needed as some of the profit centres are set up as legal entities.
Can someone advise me as to how to resolve this issue? Did anyone come across a similar problem?
Please let me know if you require any further clarifications.
Marc

Hi
Try to use 2 application for the interco elimination
for the 1st appls ur entity will be the entity dimension and use intco as intco dimension
for the 2nd one use the profit center as entity and build a new intco
As per interco logic this is using the Intco property in the Entity dimension and Entity property in intco dimension
it is very impossible to do this in one application
Thanks
CSD

Difference in Customer account statement and collections

Kindly clarify my doubts about customer account steatement and Collections. basically whats the difference in the two and what are the standard T_codes for these two.
thanks
anya

HI ANYA
T-code: F.27
Definition
An account statement and open item list are two types of correspondence. They differ with respect to the information they contain and the way it is displayed. Unlike an open item list, an account statement displays all items in a specified period along with the balance carried forward. The open item list merely displays the open items for a certain key date.
Type of correspondence that your company sends to its customers.
The system includes a SAPscript form that you can use for customer account statements for the Philippines, form F140_CUS_STAT_P1. You can modify this template to meet your company's requirements. To do so, from the SAP Easy Access screen, choose Tools ® Form printout ® SAPscript ® Form.
Structure
The following information is displayed in the template for the customer account statement:
Account balance at the start of the selected period
Open item list as of the key date, including the total
It is sorted by transactions with or without special G/L indicators, currency, posting date, and document number.
Account balance at the end of the selected period
Cleared item list between selected key dates
It is sorted by currency, posting date, and cleared item document number.
Withholding tax list between selected key dates
It is sorted by withholding tax type, posting date, and document number.
Aging in 0, 30, 60, 90, and 120 days
Integration
You can print the customer account statement.
Note the following restrictions regarding customer statements:
You cannot create statements for one-time customers.
In the case of customer head offices with local branches, customer statements contain the address of the head office and not that of the branch.
The account statement can be created for your customers or vendors is an extract from the customer account which enables him to check the items there or is merely for information purposes. The account statement displays the balance carried forward, all items in the chosen period and the closing balance of the account.
The open items list is a special form of account statement. It is also sent to the customer for verification or information purposes. Occasionally, the list is also used as a reminder letter. The open items up to the chosen key date are displayed in this list.
Both letters contain the document number or reference document number, the document date, the document type, the currency and the amount for every item as well as the balance of the open items at the key date. The account statement may also contain the clearing document number. If branches were included in the letter of a head office, their addresses are listed at the end of the letter.
The layout of the letter is determined via a form. Depending on the form used, the letter may also contain, for example, the days in arrears per item at the key date or other information. The form must be defined and stored in the system.
Printing Customer Account Statements
Use
Printing of customer account statements is based on correspondence type SAPP3. Correspondence type SAPP3 is preconfigured to run the RFKORDP3 print program, which is delivered with report variant SAP&SAPP3. You can modify SAP&SAPP3 to meet your company's needs. For example, you can change the aging period and the number of the aging column.
To modify or define a new report variant for the RFKORDP3 print program, in Customizing for Financial Accounting, choose Financial Accounting Global Settings -- Correspondence -- Assign Programs for Correspondence Types. Select correspondence type SAPP3 and choose Environment -- Maintain variants.
Procedure
Printing Individual Account Statements:
Request correspondence type SAPP3 . To do so, from the SAP Easy Access screen, choose Accounting -- Financial Accounting --Accounts Receivable --Account -- Correspondence --Request.
Issue the correspondence request by choosing Accounting -- Financial Accounting -- Accounts Receivable -- Periodic processing -- Print correspondence -- As per request.
Print the customer account statement from the spool file by choosing System -- Own spool requests. Select your spool request and choose print.
COLLECTIONS
Collection is the settlement of receivables due, in particular, bills of exchange.
Collection Account
Definition
A G/L account that the system uses to record checks receivable that you have presented to banks for collection. It denotes that a check has been sent to a bank and is awaiting clearing
Reward if useful to u
narendran vajravelu

Different channel derived in Accounting document and Copa document.

Hi,
We have a problem.
The billing document has Distr. Channel 20 and Division 40, hence channel FM.
The sales document has Distr. Channel 20 and Division 40, hence channel FM.
The material has Distr. Channel 20 and Division 20, hence channel INDIRECT.
The accounting document has Distr. Channel 20 and Division 20, hence channel INDIRECT.
And the copa document has Distr. Channel 20 and Division 40, hence channel FM.
Shouldn't the Division and the channel be same in both the accounting document and copa document?
I am an abaper, please tell me how is division derived in the above two documents.

Hi,
I assume that the COPA documents is created via the billing document i.e. the billing document is the source for the COPA document. If this is the case then COPA simply takes the division from the billing document since COPA needs to be in sync with the source data.
As to why the accounting document gets a different division i am not sure ...maybe via FI substitution ?
regards
Waman

Click on Account Entity Display Columns Based on Business Units

i have Account Entity.when you click on Account Entity List of Records should Displayed.Now i want to show columns based different Business unit user logged in.
Normally Account will Display Columns like:AccountName,MainPhone,Address1:City,Primary Contact,Email.
if user of business unit1 is logged in i want show accoutname email ,Address1:City only
if user of business unit2 is logged in i want show AccountName,Primary Contact,EMail,MainPhone.
how this can achieved.could anybody help me onthis?
hsk srinivas

Hi,
You can create different personnel views with selected columns and share the respective views only with that particular BU users, So the users who logs in will be able to see only those views.
Regards, Rekha.J

I tried to open my adobe illustrator and this window popped up saying my trial had ended. i was not using a trial version, i have been paying monthly. so i went into my account online and my account still reads that my plan is active and will be until Mar

i tried to open my adobe illustrator and this window popped up saying my trial had ended. i was not using a trial version, i have been paying monthly. so i went into my account online and my account still reads that my plan is active and will be until March 11, 2015. can you please tell me what the issue is and what i need to do to fix the problem.

The CC purchased in March 2014 is active & working. Please follow :
Creative Cloud products revert to trial after upgrading to Mac OS X 10.7.4 | CCM
Creative Cloud applications unexpectedly revert to trial mode | CS6, CCM
In case the issue is still unresolved, you can use the Contact Support link in the above links.
Regards
Rajshree

Subcontracting accounting entries in case purchse accout mgt. activated

Hi Friends,
We have activated Purchase accout management. In this case is there any changes in accounting entries in case of SUb Contra`cting process ?
I found it difficult to map in this case ? Does any one worked in this ?
Regards,
Sai Krihshna

Hi Saikrishna,
Whenever you are activating purchase a/c mgmt your accounts will be hitted like this :
Inventory A/c   + db
                         - cr   Purchase Account
GR/IR Aclraeing    -cr
                             +db Purchase offset account
This is normal entry,
But in case of subcontracting :"
                   Inventory a/c      +db     BSX
                   GR/R Clr              -cr      WRX
           Change in Stk A/c       -cr      BRV
        Subcontracting chrgs   +db      FRL
         RM A/c                         -Cr       BSX
         RM a/c consumed        +db      GBB
Same entries are passing on.
Pls in doubt revert
Thanks and regards
Gitesh
Edited by: gitesh mahamuni on Sep 8, 2009 7:43 AM

Can not receive Mac mail -error Outlook cannot find the server. Verify the server information is entered correctly in the Account Settings, and that your DNS settings in the Network pane of System Preferences are correct. Account name: "MacMail"

Can not receive Mac mail -error Outlook cannot find the server. Verify the server information is entered correctly in the Account Settings, and that your DNS settings in the Network pane of System Preferences are correct. Account name: "MacMail"
What are the correct mail account settings and more importantly the correct DNS settings
Thank you for any help you may be able to provide
Cheers
Chris (iMac i7)

Do not delete the old account yet. sign up for an iCloud account if you haven't.
I understand .mac mail will still come through. Do not delete the old account yet.
You cannot use .mac or MobileMe as type of Account, you have to choose IMAP when setting up, otherwise Mail is hard coded to change imap.mail.me.com to mail.me.com & smtp.mail.me.com to smtp.me.com, no matter what you try to enter.
iCloud Mail setup, do not choose .mac or MobileMe as type, but choose IMAP...
On second step where it asks "Description", it has to be a unique name, but you can still use your email address.
IMAP (Incoming Mail Server) information:
          •          Server name: imap.mail.me.com
          •          SSL Required: Yes
          •          Port: 993
          •          Username: [email protected] (use your @me.com address from your iCloud account)
          •          Password: Your iCloud password
SMTP (outgoing mail server) information:
          •          Server name: smtp.mail.me.com
          •          SSL Required: Yes
          •          Port: 587
          •          SMTP Authentication Required: Yes
          •          Username: [email protected] (use your @me.com address from your iCloud account)
          •          Password: Your iCloud password
Also, you must upgrade your password to meet the new criteria: 8 characters, including upper and lower case and numbers. If you have an older password that does not meet these criteria, when you try to setup mail on your mac, using all of the IMAP criteria listed above, it will still give a server error message. Go to   http://appleid.apple.com         then follow directions to change your password, then go back to setting up your mail using the IMAP instructions above.
Thanks to dpepper...
https://discussions.apple.com/thread/3867171?tstart=0

What is difference in open account period and encumbrance year?

hello experts,
I want to open the accounting as well as financial year for 2012-2013. as I am using test application.
in purchainsing->setup>-accounting->open and close period.
their are are two terms
accounting period and encumbrance year.
what is the meaning of these terms.
when I am click open next account period , it is opening month wise.
in my test application period only before 2007 is opened. now I want to open directly 2012-2013 period.
how to do that.
also tell me what is accounting inventory period, n what case it is useful?
thanks
yash

http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/openpe01.htm
http://www.google.co.in/webhp?source=search_app#hl=en&sclient=psy-ab&q=inventory%20accounting%20periods%20in%20oracle%20apps&oq=&gs_l=&pbx=1&bav=on.2,or.r_gc.r_pw.r_qf.&bvm=bv.43148975,d.bmk&fp=38b5f37b94cc2ba8&biw=1366&bih=667&pf=p&pdl=300

Accounts Payable and PO Accrual Reconciliation Summary Report?

Dear all,
We are using R12.1.3 and doing the reconciliation AP Vs PO Accrual. However, I run the report "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that one record is strange, like the PO Accrual balance is something -10,000 and the Account Payable balanced is 0.00.
What does it mean for my case? Please advice.
Thanks in advance.

Dear all,
I rerun " Accrual Reconciliation Load Run" program with data range. After that I re-run "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that everything is fine now.
I just wondering am I need to run "Accrual Reconciliation Load Run" every month end closing or just run once for up-grade POs?
Please advice.
Thanks.

How to add a service account in SQL Server to display the "Service Account Name" and "Display Name"

Can someone
help with steps on how to add the following in SQL Server 2012 environments?<o:p></o:p>
"Service Account Name" and "Display Name"<o:p></o:p>
Your help will be greatly appreciated.<o:p></o:p>
leonie6214

Hello,
Is the following article what you are looking for?
http://msdn.microsoft.com/en-us/library/ms345578.aspx
If not, could you explain a little bit more what you want to accomplish?
Hope this helps.
Regards,
Alberto Morillo
SQLCoffee.com

Account entity and Cases Regarding

Similar Messages

Maybe you are looking for