Accounting-Start and Accounting-Stop recorded on diffrent RADIUS server.

1.If a NAS configured to have a primary and a backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the primary server goes down (Primary server won’t tell the NAS?). When sessions stop, the NAS sends the “Accounting-Stop” to the secondary. I understand the “Start-Stop” record with the same “user name” and “session-id” ideally should be recorded in the same server. If this situation happens what should both the NAS and RADIUS server do?
2.A NAS configured to have a primary and backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the administrator decided to change the primary server (as there are problems with the previous primary). sessions stop, the NAS sends the “Accounting-Stop” to the new primary. This ends up the “Accounting-Start” and “Accounting-Stop” with the same “user name” and “session Id” in two RADIUS servers.
To summarize, how to avoid the ”start-stop” pair ends up in different servers ? If it does, is it an issue for RADIUS application ?
Cheers,

It is my understanding that the 'NAS_PORT' value in authentication and accounting request are unique and a different value for each authentication request allows it to identify those users that are logged in. However, sending one Acct-Unique-Session-Id at the Start and a different one at stop does sound fishy. However, I could not find any bugs related to this problem. Do let me know if you manage to locate something.

Similar Messages

"Accounting-Start" and "Accounting-Stop" with same "user name" and "session Id" recorded in different RADIUS servers.

Hi,
I have questions about "Accounting-Start" and "Accounting-Stop".
1.If a NAS configured to have a primary and a backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the primary server goes down (Primary server won’t tell the NAS?). When sessions stop, the NAS sends the “Accounting-Stop” to the secondary. I understand the “Start-Stop” record with the same “user name” and “session-id” ideally should be recorded in the same server. If this situation happens what should both the NAS and RADIUS server do?
2.A NAS configured to have a primary and backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the administrator decided to change the primary server (as there are problems with the previous primary). sessions stop, the NAS sends the “Accounting-Stop” to the new primary. This ends up the “Accounting-Start” and “Accounting-Stop” with the same “user name” and “session Id” in two RADIUS servers.
To summarize, how to avoid the ”start-stop” pair ends up in different servers ? If it does, is it an issue for RADIUS application ?
Cheers,
1.If a NAS configured to have a primary and a backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the primary server goes down (Primary server won’t tell the NAS?). When sessions stop, the NAS sends the “Accounting-Stop” to the secondary. I understand the “Start-Stop” record with the same “user name” and “session-id” ideally should be recorded in the same server. If this situation happens what should both the NAS and RADIUS server do?
2.A NAS configured to have a primary and backup RADIUS server. To start with all the “Accounting-Start” records will be in the primary RADIUS server. Later on the administrator decided to change the primary server (as there are problems with the previous primary). sessions stop, the NAS sends the “Accounting-Stop” to the new primary. This ends up the “Accounting-Start” and “Accounting-Stop” with the same “user name” and “session Id” in two RADIUS servers.
To summarize, how to avoid the ”start-stop” pair ends up in different servers ? If it does, is it an issue for RADIUS application ?
Cheers,

vignesh and BalusC,
following is the code in front controller's doFilter method. is this not thread safe?
        HttpServletRequest req = (HttpServletRequest) request;
        HttpServletResponse res = (HttpServletResponse) response;
        HttpSession session = req.getSession();
        somepackage.User user;
        if(session.getAttribute("user") == null){
            user = new somepackage.User();
            session.setAttribute("user", user);
        }else{
            user = (somepackage.User) session.getAttribute("user");
        }user object maintains all information about a user. if it is in session scope, everything should work fine.
another observation is after some time of usage, both people in different systems are getting same session.getId()
in my logout page i am using
session.invalidate();
thanks,
moses

The visual Studio Test controller service on local computer started and then stopped. Some services stop automatically if they are not in use by other services or programs

We are using VS2013 Premium. i have installed vs2013 Test controller in my dev environment. While i am configuring (https://msdn.microsoft.com/en-us/library/hh546459.aspx) getting error message in
the Configuration summary dialog box displaying following error's : 1. Failed to Configure TFS Team Project Collection, 2. Could not complete operation as the time out expired. ''
I have checked the "visual Studio Test controller " in the
Services --> Administrative. Its automatically stopped the service. When i started the manually its showing message like as 'The visual Studio Test controller
service on local computer started and then stopped. Some services stop automatically if they are not in use by other services or programs'
Please guide me how to resolve this problem.
Thanks in Advance...

Hi Divakar,
What’s the version of your TFS?
How do you configure the test control?
Please make sure you are specify the team collection instead of team project.
On the other hand, you may enable test controller logs. (You could share the log file on the OneDrive)
# How to enable test controller logs
http://blogs.msdn.com/b/aseemb/archive/2009/11/28/how-to-enable-test-controller-logs.aspx
Regards
Starain
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Need documents on Account Payables and Account Receivables.

Hi All,
Can any one please send me( or tell me the path where I can find the documents on AP/AR modules) the documents
for Account Payables and Account Receivables.
Thank you

Hello.
As you did not specify the APPS version, here's the link to all documentation:
http://www.oracle.com/technology/documentation/applications.html
Hope this helps.
Octavio

Analysis Services started and then stopped, Event ID: 0xC1210000

I just installed SQL Server 2005 Developer Edition and SP1 and SP2. I cannot start Analysis Services. The message box states: The SQL Server Analysis Services (MSSQLSERVER) service on Local Computer started and then stopped.     I looked in the log files located at: C:\Program Files\Microsoft SQL Server\MSSQL.2\OLAP\Log and found these entries:
msmdsrv.log:
(6/15/2007 10:07:34 AM)
Message: The service cannot be started:
(Source: \\?\C:\Program Files\Microsoft SQL Server\MSSQL.2\OLAP\Log\msmdsrv.log,
Type: 3, Category: 289, Event ID: 0xC1210000)
(6/15/2007 10:10:26 AM) Message:
The service cannot be started:
(Source: \\?\C:\Program Files\Microsoft SQL Server\MSSQL.2\OLAP\Log\msmdsrv.log,
Type: 3, Category: 289, Event ID: 0xC1210000)
During installation I did get an unhandled exception (I don't know what component caused the exception). I have found this in the SQLDUMPER_ERRORLOG.log file:
06/14/07 17:39:38, ERROR ,               msmdsrv.exe, Unable to open file C:\Program Files\Microsoft SQL Server\MSSQL.2\OLAP\Data\FlightRecorderCurrent.trc, error 2
06/14/07 17:39:38, ACTION,               msmdsrv.exe, Watson Invoke: No
Any ideas how to get this service started?

Does anyone have any idea on this problem? My installation of SQL Server Analysis Services worked fine. I now have the same error as Lucy. This happened after no upgrading of SQLSERVER. It must have issues with security patches on the OS, or maybe service packs for Visual Studio (2005). And no reinstallation of the patch is not the answer (or rebooting).
The service times out and tells me to check the logs. The msmdsrv.log file indicates any unhandled exception -
Message: The service cannot be started: Internal error: An unexpected exception occured. (Source: \\?\C:\Program Files\Microsoft SQL Server\MSSQL.1\OLAP\Log\msmdsrv.log, Type: 3, Category: 289, Event ID: 0xC1210000)
Message: Service stopped. (Source: \\?\C:\Program Files\Microsoft SQL Server\MSSQL.1\OLAP\Log\msmdsrv.log, Type: 1, Category: 289, Event ID: 0x41210001)
Message: (Source: \\?\C:\Program Files\Microsoft SQL Server\MSSQL.1\OLAP\Log\msmdsrv.log, Type: 3, Category: 256, Event ID: 0xC1000016)
I have tried reinstalling, changed users for the service, changes instance names. The logging tells me nothing, except there is a big problem.
I even installed the SQL Server SP2 hoping to fix whatever the problem was. Now I also have SSIS throwing an exception and wanting to attach a debugger to it on top of my original problem. After reading about all of the problems with SQL Server SP2, I think I created a bigger monster. Uninstalling leaves around all kind of files, registry entries, and program numbers.
Thanks for ANY hints to proceed.

Regarding Accounts Payble and Accounts receivable in Tcode FB01

Hi All,
Can anybody tell me the diffrence between Accounts payble and Accounts payble adjustable in post document - FB01.
Also tell me the diffrence between Accounts receivable and Accounts receivable adjustable 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

The OracleXETNSListener service on Local Computer started and then stopped.

Hi,
I practiced with APEX till yesterday.
Today I'm not able to start OracleXETNSListener, thus not able to open APEX workspace.
Whenever I tried to start the listener I got the message below:
"The OracleXETNSListener service on Local Computer started and then stopped. Some services stop automatically if they have no work to do, for example, the Performance Logs and Alerts service."
FYS, I have very limited knowledge about database.
I read about the solutions posted in this forum but couldn't understand.
Below are the files in ..\NETWORK\ADMIN\.
Would appreciate your help.
C:\OraXe\app\oracle\product\10.2.0\server\NETWORK\ADMIN\listener.ora
SID_LIST_LISTENER =
(SID_LIST =
(SID_DESC =
(SID_NAME = PLSExtProc)
(ORACLE_HOME = C:\OraXe\app\oracle\product\10.2.0\server)
(PROGRAM = extproc)
(SID_DESC =
(SID_NAME = CLRExtProc)
(ORACLE_HOME = C:\OraXe\app\oracle\product\10.2.0\server)
(PROGRAM = extproc)
LISTENER =
(DESCRIPTION_LIST =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC_FOR_XE))
(ADDRESS = (PROTOCOL = TCP)(HOST = GYEON)(PORT = 1521))
DEFAULT_SERVICE_LISTENER = (XE)
..\sqlnet.ora
SQLNET.AUTHENTICATION_SERVICES = (NTS)
(I changed (NTS) into (NONE) after reading one article but did not work out. So I changed back to the original setting.)
..\tnsnames.ora
XE =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = GYEON)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = XE)
EXTPROC_CONNECTION_DATA =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC_FOR_XE))
(CONNECT_DATA =
(SID = PLSExtProc)
(PRESENTATION = RO)
ORACLR_CONNECTION_DATA =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC_FOR_XE))
(CONNECT_DATA =
(SID = CLRExtProc)
(PRESENTATION = RO)
Thanks,
Guy
Message was edited by:
GUY
Message was edited by:
GUY

Hi,
Thank you for your advice.
-) the name of your machine is GYEON? YES
-) have you started a firewall? Don't know but I have Norton Anti virus program running.
-) have you changed your IP-address? Time to time it gets changed automatically.
Followed your steps and got the messages below.
Would appreciate your further help.
While stopping,
TNS-12541: TNS:no listener
TNS-12560: TNS:protocol adapter error
TNS-00511: No listener
32-bit Windows Error: 2: No such file or directory
TNS-12541: TNS:no listener
TNS-12560: TNS:protocol adapter error
TNS-00511: No listener
32-bit Windows Error: 61: Unknown error
While starting,
TNS-12542: TNS:address already in use
TNS-12560: TNS:protocol adapter error
TNS-00512: Address already in us
32-bit Windows Error: 48: Unknown error
When tnsping XE,
TNS-12541: TNS:no listener
Thanks,
Guy
Message was edited by:
GUY

Account group and Account Type.

Hi all,
Could you please tell me the diferences between GL Account group (by example cash, expense, revenue ....) which we define in IMG - Financial Accounting - General Ledger Accounting - G/L Accounts - Master Records - Preparations - Define Account Group and Account Type (by example: Vendor, Customer, Material, GL Account) which is in the screen "create account type" IMG - Financial Accounting - Financial Accounting Global Settings - Document - Document Header - Define Document Types ?
Thank you very much.
Sylvecast

Hi
Account Group Controls the Master records. It controls the number range of Master record and Field status group (Supress, Required, Optional and Display) also. SAP follows a Grouping principle all throughout SAP to handle the Master Records that may be in GL, AR AP any thing. See to create a GL Account group you define at OBD4 there itself you assign the Number Range or those groups which also controls Field Staus of GL Master Records. And for Creating AR and AP Master Records you create at OBD2 and Vendor at OBD3 which will also controls Field Status Group of And Number range of Master record. The only difference between GL and AR/AP is assigning of number range. For GL will specify at OBD4 itself but for AR/AP we need to create a number range at FBN1 then assign to AR And AP at OBD2 and OBD3 respectively.
One more thing. Remember only Field Status group of Master recard (OBD2, OBD3, OBD4) only contain Display option but not to Posting Key or Field Satus Group (OB41 or OBC4). I am so specifing becoz I commited this mistake in one interview.
In summary, the account group controls:
i) The number ranges of the accounts,
ii) The status of the fields in the company code segment of the master record. Since a chart of accounts contains many different types of accounts, they can be bundled into different "account groups ". Usually one account group bundles
accounts with the same tasks within the general ledger, e. g. cash accounts, material accounts, asset accounts, profit and loss
accounts,...
Surendra

Movement Type Account Assignment and Account Modifier usage

Dear All.
Scenario:
We have a requirement for some of our sales transactions to post to an expense account at PGI in the delivery rather than the COGS account.
So we're investigating assigning another movement type (copy 601) to the schedule line category used for these sales transactions.
Prior to doing this though, I wanted to see if it's possible to still use the 601 movement type and use an Account Modifier (or other function) to point these sales to the different offsetting GL account?
I see how to assign the account modifier's to the movement type, but I'm not seeing how this relates to the transaction and how the system will pick up one account modifier vs another when the movement is posted?
When I check the material document and accounting document generated from the delivery PGI, I see the movement type, accounts posted to and various other data, but no account modifier.
Q:
Is it possible to have one movement type post to different offsetting accounts for this type of scenario?
Also, how does the account modifier tie in to the transaction?
Many Thanks.

Hi Carlos.
Well, for us this one is set. We decided to stop investigating and put in a new schedule line category for these along with a new movement type assigned to the schedule line category. There's not too many so it can be manually assigned.
However, I would still like to figure this out for next time. When I get some time I'm thinking of looking in to the FI substitution rules or other customizing on the FI side. Must be some way to override the default posting without having to impact SD/MM?
It was a fairly quick change, but still with testing/documentation/re-training/meetings, etc.... it all adds up.
Thanks!
Let me know what you guys do.

Continuous data acquisition using NiDAQmx with a start and a stop trigger

I'm sorry if this has been answered many times before, I can't quite seem to find the answer I'm looking for.
I am using LabWindows CVI version 7 and NiDAQmx with a PCI6023E.
I wish to acquire data continuously using an external clock as a timebase - I am happy with this.
I wish the acquisition to start when an external signal (say on PFI7) goes high. I am also happy with this.
What I also need is for the acquisition to stop when the signal on PFI7 goes low, or possibly when a signal on say PFI8 goes high. I'm not too concerned about which approach to use.
How do I stop the acquisition with an external signal?
Thanks in advance,
Crispie

I don't have CVI installed, but I've attached screen shots of a LabVIEW program that I believe accomplishes what you are trying to do. Translating it to the C API should be straight forward. I'll try to explain what the program is doing since it's using some of the more advanced features of the driver. Also, the DAQ device you are using doesn't support a true "stop" trigger so I'm using a reference trigger to get as close to the desired functionality as possible.
First, the program configures a finite acquisition that uses both a start trigger and a reference trigger. The acquisition is using an external sample clock and will acquire 4 samples (2 pre-trigger samples and 2 post-trigger samples). Four may seem like an odd number here, but it allows us to emulate the functionality of a stop trigger as close as possible. Given this configuration, you must acquire at least 2 samples before the "stop" trigger is recognized, and you must acquire 2 more samples after the "stop" trigger is recognized. Hopefully this restriction is acceptable. You can always discard the last two data points after the stop trigger if they're not of interest, but you're stuck always acquiring at least two points between when the start and stop triggers are recognized.
The program also overrides the default buffer size and read position. By default, the DAQmx driver will pick a buffer size exactly big enough to fit the pre-trigger and post-trigger data (4 samples in this case) and will begin reading data from the start of the pre-trigger data. Explicitly allocating a larger buffer will allow your acquisition to execute without receiving buffer overflow errors, and changing the default read position will allow you to read all of the data between the start and stop triggers as it is acquired and not just the pre-trigger and post-trigger data.
Finally, the while loop takes care of reading the data. In this case, the loop continues to read data until the task is done and there are no longer samples available for reading from the buffer. The number of samples read per iteration is the lesser of the user specified amount or the number of samples available for reading from the buffer.
I hope this helps. Good luck.
Attachments:
Stop_Trigger1.JPG ‏40 KB
Stop_Trigger2.JPG ‏43 KB

HT203175 I downloaded an album, but each song will start and then stop without finishing the song. Can I delete the album and redownload without buying it again?

I downloaded an album, but each song will start for a few seconds and then stop and either start over or go to next song. Can I delete the album and download it again without paying again?

Yes... If you live in a Region that allows re-downloading Music...
Delete the Song(s) and re-download...
Download Past Purchases
http://support.apple.com/kb/HT2519
If not... Contact iTunes Customer Service
Apple Support iTunes Store Contact Us

I need to create an Account.jav and Account test.java but I am lost PLZHelp

This is what I got I have tried understanding what I am doing wrong I am really lost and I am begging anyone to help me PLEASE?!?
// Fig. 3.12: AccountTest.java
// Create and manipulate an Account object.
public class Account
     private double balance; // instance variable that stores the balance
   // constructor
     public Account( double initialBalance )
      // validate that initialBalance is greater than 0.0;
      // if it is not, balance is initialized to the default value 0.0
          if ( initialBalance > 0.0 )
        balance = initialBalance;
   } // end Account constructor
   // debit (subtract) an amount to the account
     public void debit( double amount )
          balance = balance - amount; // add amount to balance
    // end method debit
if(debitAmount>account1.getBalance())
     System.out.printf("You don't have enough money for this transaction, the amount available is $%.2f",getBalance());
else
     account1.debit(debitAmount);
     System.out.printf("The new balance is $%.2f",getBalance());
//And for AccountTest.java:
public class AccountTest {
     // main method begins execution of Java application
public static void main( String args[] )
     Account account1 = new Account( 50.00 ); // create Account object
     double currentBalance = account1.getBalance();
// display initial balance of each object
     System.out.printf( "account1 balance: $%.2f\n",
     currentBalance );
// create Scanner to obtain input from command window
     Scanner input = new Scanner( System.in );
     double debitAmount; // debit amount read from user
          System.out.print( "Enter withdrawl amount from your account: " ); // prompt
          debitAmount = input.nextDouble(); // obtain user input
          if(debitAmount > currentBalance)
               System.out.printf("Debit amount of $%.2f is greater than the Available Balance of $%.2f.%n",debitAmount,currentBalance);
          else
               System.out.printf( "\nwithdrawling %.2f to account1 balance\n\n", debitAmount );
               account1.debit( debitAmount ); // add to account1 balance
               currentBalance = account1.getBalance();
// display balances
     System.out.printf( "account1 balance: $%.2f\n",     currentBalance );
     } // end main
}

Did you have a specific question?
There are several thing I would like to point out
1. Did you keep both the public classes in the same file(AccountTest.java)? Each java file can contain only one public class. Either move class Account to its own file (Account.java) or remove the public modifier (i.e., make it friend)
2. Class Account is not defined properly. What is that hanging if statement doing there?
3. There is a call to method getBalance() of the Account class. Where have you defined it?
Here's the modified source.
File 1. Account.java. Notice the method getBalance which was previously missing.
// Separate file Account.java
// Create and manipulate an Account object.
public class Account
private double balance; // instance variable that stores the balance
// constructor
public Account( double initialBalance )
    // validate that initialBalance is greater than 0.0;
    // if it is not, balance is initialized to the default value 0.0
    if ( initialBalance > 0.0 )
      balance = initialBalance;
} // end Account constructor
// debit (subtract) an amount to the account
public void debit( double amount )
    balance = balance - amount; // add amount to balance
}// end method debit
public double getBalance()
    return this.balance;
}File 2. AccountTest.java.
//AccountTest.java
import java.util.Scanner;
public class AccountTest
// main method begins execution of Java application
public static void main( String args[] )
    Account account1 = new Account( 50.00 ); // create Account object
    double currentBalance = account1.getBalance();
    // display initial balance of each object
    System.out.printf( "account1 balance: $%.2f\n", currentBalance );
    // create Scanner to obtain input from command window
    Scanner input = new Scanner( System.in );
    double debitAmount; // debit amount read from user
    System.out.print( "Enter withdrawl amount from your account: " ); // prompt
    debitAmount = input.nextDouble(); // obtain user input
    if(debitAmount > currentBalance)
      System.out.printf("Debit amount of $%.2f is greater than the Available Balance of $%.2f.%n",debitAmount,currentBalance);
    else
      System.out.printf( "\nwithdrawling %.2f to account1 balance\n\n", debitAmount );
      account1.debit( debitAmount ); // add to account1 balance
      currentBalance = account1.getBalance();
    // display balances
    System.out.printf( "account1 balance: $%.2f\n", currentBalance );
} // end main
}Are your questions answered? Have you learnt something out of all this?

WPA2-Enterprise + EAP (PEAP) and 802.1x to authenticate to RADIUS server NPS

I need to connect my iPhone and my iPad to the corporate wireless network using WPA2-Enterprise and 802.1x to authenticate against a RADIUS server with my corporate user. What is the procedure to configure the clients? Certificates is not necessary on the client. Radius server is a NPS of Microsoft and the WLC is a 5508 of Cisco.
thanks !!!

WPA and WPA2 are all actually interim protocols that are used until the standardization of IEEE 802.11i standard. Wi-fi appliance decided that ratification and standardization of 802.11i standards will take more time. So, they came up with WPA.
Now, WPA2 is advanced version of WPA. WPA2 uses AES as encryption algorithm. Whereas, WPA use TKIP as encryption mode which in turn uses RC4 encryption algorithm.
WPA and WPA2 are actually are of 2 types respectively.
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WPA/WPA2 -Enterprise - This uses a RADIUS Server for authentication. This is an extension to 802.1x authentication. But this uses stronger encryption scheme(WPA uses RC4 and WPA2 uses AES).
Any authentication mechanism that involves a separation authentication server for authentication like ACS server is called 802.1x authentication.
EAP stands for Extensible Authentication Protocol. It refers to the type or method of 802.1x Authentication by the RADIUS/Tacacs server. A RADIUS server can authenticate a wireless client with various EAP methods.
LEAP is one type of EAP. It uses username and password for authenticating wireless clients. LEAP is cisco proprietory.
There are also EAP types which uses other user credentials like Certificates, SIM etc for authentcation.
The following document might clarify your doubts.
http://www.cisco.com/en/US/tech/tk722/tk809/technologies_q_and_a_item09186a00805e8297.shtml

Auth Group for Accounting Doc and Account authorization for Vendors

Hi guys,
I have question regarding Accounting Doc for Vendor and G/l Account. I have a security client whree I build my business roles for end user but we we configuration client where all the functional focus wokring and doing configuration. My questiion when I start creating business roles and start going into these authorization objects and filling up the field values (F_BKPF_BEK, F_BKPF_BES, F_BKPF_BLA).
I won't see auth group that will be c reated by functional cocus because they are working on configuration Client and they probably create auth group for above authorization objects in Config lcient and I'm building Roles in my security client.
If it is true what would be the best way to create business role. I'm in realization face of the project Should I build my roles in Config client? Please advise.
Thanks in advance
Faisal

What is the benefit of a "security client" in DEV? I don't get it...
You anyway need to protect the namespace... and the authorizations for role development (SU24) and admin (PFCG).
Anyway, you have closed your question so we can only lick our wounds now
Cheers and good luck on your project (let is know how it goes if you stick around for long enough to experience a release upgrade...
Julius

How to block a block for both account payables and account receivables?

hello friends
we have a requirement where we need to block a bank for both a/c payable and a/c receivables?
can any one provide me the procedure for the same?
good answers will be appreciated
thanks in advance..
with regards
S.Janagar

Hi
If you block the bank GL it will be held closed for updation ie no entries will be allowed for posting in this ledger the block types are as follows
Block In Chart Of Accounts
a.Blocked for creation
b.Blocked for Posting
c.Blocked for Planning
Block in Company Code
a. Blocked for Posting
You can perform any type of block in Chat of accounts & in Company Code
The Steps
FS00 - select Bank Account Group - select the GL to be blocked - click on the icon Block or do right click you will find the option block - you will find the list as detailed above - tick the checkbox and save
Hope it will be use full

Accounting-Start and Accounting-Stop recorded on diffrent RADIUS server.

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