Account existence issues.

Hello,
I was hoping you guys could help me.
After trying to reset my password I was told that "Sorry, we couldn't find an existing Skype account for you." However, I get told that I can't make a new account under this email address as it says it already in use. I can't login to do anything via the site or client, can someone help?
And yes I'm using 7.1
I need a hero,
Ali

Hi!
Since this is a community forum, we really cannot deal with account details (changing pwds, emails and such), we can only advice.
Your best and most likely fastest bet, is to contact customer service (yes it can be painfull). If you still have access to the registred mail address, can name a few contacts and other things that can connect you to that particular account, you should be able to restore the account (get a pwd reset). this is assuming your account is not compromised (as the other party would have access to the same information).
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service?q=support

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Need to know Account Alias Issue API which can be used

Hi,
I am trying to implement Account Alias issue using package. Please let know API if anybody is aware of this API.
Thanks in Advance..

Don't think this is anything to do with SQL or PL/SQL.
I guess you need to try an Oracle Apps forum.

Account Alias Issue

Hi All
I can’t issue out the quantity in org 926:
Item Subinventory Lot Expires On UOM Quantity
ALC7502000-1002 ALOHA AL-091307 8-NOV-08 G 1259
It has a lot number, but when you drill down to material workbench to see on hand quantity, it does not have a lot number.
So, when I process an account alias issue, it requires me to enter a lot #.
for the transaction we need to change Expire date how we can change?
Please Advice me
Thank You
Ani

Hi All
I can’t issue out the quantity in org 926:
Item Subinventory Lot Expires On UOM Quantity
ALC7502000-1002 ALOHA AL-091307 8-NOV-08 G 1259
It has a lot number, but when you drill down to material workbench to see on hand quantity, it does not have a lot number.
So, when I process an account alias issue, it requires me to enter a lot #.
for the transaction we need to change Expire date how we can change?
Please Advice me
Thank You
Ani

Excise vs account reconciliation issue

Experts plz help me to know how to do Excise vs account reconciliation issue?

Hi,
Could you explain in brief what is the exact query?
Regards,
Hansa Chechani

Vendor Reconciliation Account change issue

Hi,
I need to change the vendor reconciliation account.
for that i created another reconcliation account and assigned in master records.
After that i created adjustment account.
After that i assigned this adjustment account for old and new reconcliation accounts.
When i ran the FAGLF101, job successfully ended.
But no amount was transferred from old recon account to new recon account.
Please guide me on above issue.
Sateesh

Kedar,
Thank you very much for your reply.
I done the changes said by you and got the entries in new adj. and old. adjust accounts.
Here i have a few questions.
1) While doing balance sheet preparation shall i have to use the old recon. along with new recon. account?
2) What is the actual use of adjustment account
3) We are using ECC 6.0, after running of FAGLF101, does we need to run any transaction for balance sheet updates.
Thanks in advance
sateesh

Excise duty recover account- urgent issue

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Dear All,
After doing billing and it is released into accounting then in excise duty account is showing more on credit side , but as per i know it should get nullify ..
it is not nullifying pls tell me what i have to do if any configuration is done pls guide me.
Thanks & Regards,
Satish Kumar.m

Hi,
Once Post Goods Issue has been done.
Accounting Entries
COGS A/c Dr 100
Inventory A/c Cr.
After that when we do billing through T.CodeJ1IN there will be two accounting documents one is for excise i.e
Excise Paid A/c Dr 16 (Verify the same should be attached in ETT Table under CENVAT Suspense)
Excise Duty Payable A/c Cr 16
Customer A/c Dr 116
To Excise Recovered A/c 16 (Verify in ETT Table GL Account will be attached to 'DLFC' Excise Transaction key)
To Sales A/c100
Thanks,
Padmaja N

Multiple users using One account and issue making calls to 1-800-###...

We have 15 volunteers who are using One account we set up for them. They login at the same time and need to make 1-800 calls (same number) concurrently. Right now, when you start pressing 800 all of sudden the display goes blank (cx300) and can't even finish
entering the number. We have Lync 2010 and 2013 running together and most services moved to Lync 2013. Before we introduced Lync 2013 we did have this problem, but only intermittently. Now with Lync2013 it is consistent issue.
What settings do I change?
Do I need to create more accounts and assign Lync #s respectively?

Hi,
Would you please tell us what did you do with this scenario?
Please check if there is any error message from Mediation Server and FE Server when the issue happen.
Check if it is a performance issue, you can test to login the same Lync account with two users, make call concurrently. If it works work, it may be a performance issue.
The best way is to create more account and assign to these users.
Best Regards,
Eason Huang
Eason Huang
TechNet Community Support

Account Lockout issue between Apple devices and Exchange 2003

I have been having an ongoing issue for a couple of months with a few different users Apple devices locking out their accounts in AD when they try to authenticate to ActiveSync. This doesn't happen every time they authenticate, it seems to be random,
while the rest of the time they have access to their email. It might occasionally happen with an Android, but not on a repetitive basis like this.
Primarily this has been four different iPads, running different versions of iOS, and an iPhone running the latest release of iOS 7. Other iPhones and iPads function without having the problem, including iPhones on iOS 7.
The user accounts in question are set to never have their passwords expire, but again, they aren't the only users that are set like this, and those other users, even with Apple devices are not having the same problem.
I used NetWrix to trace out the source machine, which is my Exchange 2003 server and times, and I've checked the W3SVC1 log file, and come up with the following as an example with identification details masked:
<internal IP>, <Domain\Username>, 4/30/2014, 8:10:04, W3SVC1, <ServerName>, <internal IP>, 15, 329, 3367926, 200, 0, GET, /exchange-oma/<[email protected]>/NON_IPM_SUBTREE/Microsoft-Server-ActiveSync/iPad/ApplV50462*****/eb53cd5d5b9fcf40****************-20ef44,
As I was typing this, the owner of the iPad from the log file above came by my desk, so I asked a couple more questions. He's never had another iPad, it's a gen 1, and he's never updated the iOS on it. I know one of the other iPads in question
has the most up to date iOS, and the other one is brand new, replacing one that was broken, but the owner of that one had the same issue on a 3 year old iOS.
There is nothing special about the user accounts, no special privileges or restrictions.
Has anyone encountered this before? Exchange 2003, Server 2003 in a 2008 domain. Promotion to the 2008 domain was 2 years ago.

Hi Brian,
I am so sorry for the delay.
Do you have any progress by now?
Since there are lots of devices which use user accounts to log on, failed logon attempts on these devices could be the cause for account lockout.
If this issue persists, I suggest you refer to these troubleshooting articles below:
Troubleshooting account lockout the PSS way
http://blogs.technet.com/b/instan/archive/2009/09/01/troubleshooting-account-lockout-the-pss-way.aspx
Troubleshooting Account Lockout
http://technet.microsoft.com/en-us/library/cc773155(v=WS.10).aspx
In addition, you can also get efficient support at Active Sync forum below:
http://social.technet.microsoft.com/Forums/exchange/en-US/home?forum=exchangesvrmobilitylegacy
Best Regards,
Amy

Outlook mail account setup issues

I just bought a surface pro3 and installed office 365. When I go to open Outlook and create an account it gives me the following error.
"The connection to Microsoft Exchange is currently unavailable. Outlook must be connected or online to complete this action".
I have installed the same account on a pro 2 with no issues. What is causing the problem?

Hi,
This problem can be that we need to specify the domain we want to connect to and we don't have a field to do that in the settings dialogs forms available in setting up accounts in Outlook 2013.
Please try the following steps to solve this issue:
Close Outlook if it is running
From control panels - select the User Accounts and Family Safety item, then the Mail (Microsoft Outlook 2013) item and then the Email Accounts option.
Select the Email tab and click ‘New...’ button to create a new email account
Choose the standard Email account option in the following form. (Not the 'Manual' option')
Enter your Exchange account details - no alterations necessary here. Just your standard details.
As the account verification proceeds you are prompted to again enter your username and password details. In this form, instead of using the top option with your username already populated, click the lower 'Other user' option and enter your domain\username
details. (Note domain and username are separated by a backslash (\) character This changes the domain. Enter your password as usual.
I was prompted to do this twice - same each time. Enter domain\username in the username field and usual password
Account is then created.
Open Outlook to complete the process and synchronies data with Exchange.
Hope this will be helpful for you.
Best Regards.

FDM Fixed-Width Import Format & Multiple Accounts/Periods Issue

Hi FDM experts,
I have an issue that I wanted to reach out to you on regarding fixed-width import formats and how to cater for my current scenario for export to Hyperion Planning.
I am working with a flat file (.txt) I need to import to FDM with the current format;
A
B
C
D
E
F
G
Z
Year
Channel
Product
Jan-MTD-Account 1
Jan-MTD-Account 2
Jan-YTD-Account1
Jan-YTD-Account2
Dec-YTD-Account2
2013
Channel_1
Product_1
1000
2000
1000
2000
10000
These are all fixed in width so the field lengths will need to be defined in the import format. The requirement for loading to the system is only a speciifc Month YTD value for both Account1 and Account 2.
If my chosen Month is 2013 Jan, I will only require columns F and G to be loaded. These are the issues I have identified;
Can a fixed width import format cater for loading to multiple accounts in the same file? Or would I need a separate import format per account?
Can a fixed width import format cater for loading to a variable Actual Month period? Or do I need 12 import formats/locations per month?
Your help is much appreciated!
Many thanks
Aaron

Hi Aaron,
the solution you are looking for needs pivoting your source file.
Think that FDM, by default, only accepts files with one single column for amount. You have to pivot your file based on your logic and import the pivoted file.
For example:
Year     Channel     Product     ... Jan-YTD-Acc1     Jan-YTD-Acc2 ...
2013     CH1          PR1               1000                    2000
If your POV is Jan-2013, your data imported will look like:
Year     Channel     Produc     Account     Amount
2013     CH1          PR1          ACC1          1000
2013     CH1          PR1          ACC2          2000
All this process can be automated by playing with Import Scripts.
HTH

Account determination Issue in the GR posting

Hi SAP Experts,
I am facing below issue ,
I have created PO for Intercompany stock tarnsfer with PO type NB. While posting GR it is updating GL 650000. But for itercompany transfer we need posting to diffrent acc as 650001. for that i haved defined new acc determination process with Transaction event key as ZIC for Valuation class 3100. But when i do posting it still updating gl 650000, I need posting to GL 65000.
Client has activated Purchase Account Mangement process does it affects this posting, because GL to which currently system is posting is assigned to Transaction EIN(Purchase account ) from OBYC. If I deactivate Purchase account Management process then there are simple inventory postings to BSX and WR, but with this inventory posting i need posting to another account which is for intercomany purchase or revenue..This GL account is other than account for BSX and WRX.
Any resolution would be appriciated.
Thanks and Regards,
Rahul

Hi Ashok,
Thanks for quick response.
I did settings in the OBYC. But where i need to do settings you mentioned in the second para.
i.e. After Creating New GL account and Account key, You need to assign the same to Valuation class - GL account - Account key.
I assigned GL and Vlauation class to ZIC in the OBYC.But still getting same result during posting.

Need manual input of gl account- good issue against order

Hi experts
I want to give manual gl account when user issue a material against plan maintenance order(iw31). Is it possible? Or how i can assign a gl when i issue a material to order.
Please help me to solve the problem.

u can manually change the GL in the Order . At GI it wont be possible .

Firefox 3.6.13 won't log onto gmail or google accounts, plus issues with hotmail

Running 3.6.13 on Windows 7 Pro 64-bit. Since 3.6.12, I've had hit-or-miss issues being able to log onto my gmail (no, not a password issue). When I tried loading gmail (either through the unsecure or the https version), the connection would often time out, with Firefox telling me the connection was interrupted and/or had been reset. Hotmail would load, but if I selected multiple messages to move or delete, it wouldn't work, and a notice would pop onto my hotmail session, saying that I wasn't connected to the internet.
So I tried Chrome, and the gmail issue wasn't a problem in Chrome. But, sure enough, the Hotmail thing was still an issue in Chrome.
After running through all the suggestions I could find here and elsewhere--including deleting cookies, cache, etc., and creating a new profile, and running in safe mode, and moving to Firefox 4 beta (same issue as 3.6.x), and a total uninstall & reinstall of Firefox--nothing worked. In fact, after upgrading to 3.6.13, gmail wouldn't load at all. I couldn't even log on to any aspect of my google accounts--so, no docs, no calendar, etc.
So I started over, with a system wipe & reinstall of the OS. After initial install of Firefox, it *seemed* to have solved the problem. But soon after--and this was before adding any customizations other than Adblock Plus (which I have disabled on any google domain)--the problem returned. I ran through the troubleshooting again (e.g., deleting cache, cookies, creating new profile, etc.). No luck. Then I realized the culprit might be... JAVA!
Uninstalled java, and lo! and behold, gmail loaded. But hotmail still was problematic. And gmail was still hit-and-miss, and loading slowly when it did work.
So I went to my work computer, which is also running Win 7 Pro 64-bit, and copied all my Firefox files (install directory, profile, etc.) over to my home computer. Y'see, my work computer--despite having all the same settings and software--has no problem with gmail or hotmail. Well, those same settings applied to my home computer still were problematic. And no, it's nothing to do with my home network setup--which hasn't changed since before I started having these issues, anyway.
So I did a complete uninstall of Java on my home system, and voila! Gmail works, doesn't take a whole lot of time to load (though it's still sluggish compared to my work computer). Hotmail is still buggy, but hey--it's hotmail.
Unfortunately, when I then installed OpenOffice, Java was re-installed (and I'm not sure how essential having a standalone java install is for OpenOffice, so I'm holding off on any uninstall) and now I'm back to hit-and-miss gmail.
Long story short, there is something in java (and I've tried version 21, 22, and 23) that is messing up Firefox when it comes to gmail, google accounts, and hotmail. Chrome is not affected by this in gmail or google accounts, but has issues in hotmail. IE8 isn't affected in google or hotmail.
I hate IE8, and I'm not sold on Chrome. Don't drive me away, Firefox.
Prior to my OS wipe & reinstall, other sites that use java--primarily for file uploading, like flickr & photo finishing businesses--were not working with Firefox 3.6.13 or Firefox 4 beta.
Again, clearing cache, clearing cookies, creating a new profile, running in safe mode, uninstalling any individual and/or all add-ons and extensions... none of these was the answer to this problem. Even a fresh OS install didn't quite fix it. Java seems to be implicated in the problem, and I'll be posting this issue over at Oracle's forums, too.
Other computers I have on my home network are affected by this issue, as well, but not all of them, and not to the same degree.

I also have this problem and it just started in the last week or so. It seems to be dependent on my home network and the problem only exists with firefox. I have used chrome and IE8 with no issues. I can verify tomorrow that it only exists in my network but one thing I was able to test is that the problem exists even on my linux boot. I am totally dumbfounded with this problem and I can't find anything that will allow the gmail page to load. All other pages I have tried load fine, all be it a little slower than normal but they load. If anyone knows of a difference between firefox and all other browsers on how it goes through the router I would appreciate the info cause I don't know of any differences.

Accounting Document Issue Using Credit Cards

Hello Experts,
I have a strange behaviour with regard to accounting documents being generated for invoice via VF01. Issue is that we are implementing credit card processing, I have done all the config related to that, but when i generate an invoice, i do not get the customer A/R account but instead only see the clearing account. I know that the posting key for the invoice is 01 but if i am billing using credit card, seems like system is not picking up this posting key which is tied to bringing in the customer A/R account.
Am i doing something incorrect? According to standard SAP i should be seeing this in the accounting but i am not.
Can someone please help?
PS: If i do normal billing i.e w/o payment cards, i do get to see the Customer A/R in accounting. Also, i have throughly checked pricing and VKOA account determination and credit card account determination.
Thanks,
Rohit

Hi Sadhu,
Thanks for your reply, however, my issue is when i am creating an invoice, i dont get to see the customer account at all, this is even before we run the cc settlement process.
If i create an invoice w/o payment card, no problems, i see a D/R against the customer and CR to the revenue account as per VKOA config.
Any ideas why this could happen, the credit card config is exsctly as std SAP.
Thanks,
Rohit

G/L account for issue to cost centre-FERT

Hello friends,
here I have an issue,
when I am running the transaction MB1A with mvt type 201,two G/L accounts getting updated, one is inventory that is assigned in OBYC , in transaction BSX.
Another G/L account is 'for' issue to cost centre,' where it is assigned.
Can somebody give me the solution?
regards,
Seetaram Functional consultant.

Hi Friend,
You should assign it to OBYC Account Assignement. GBB - VBR (Internal Goods Issue such as Cost Center or Order). Also check OKB9. Whether cost element has been assigned to Cost Center.
I hope this found useful to you.
Regards,
Jigar

Account existence issues.

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