Can i include gr/ir account in 3keh trancation code

hi
can i include gr/ir account in 3keh trancation code for transferring balance sheet items to profit center accounting.
thanks,
monica

Hi,
- not sure why you want to include a clearing account in 3KEH
- use 1KEH for material/stock balance transfers
- use 3KEI as an alternative
Rgds.

Similar Messages

  • One Bank account for Multiple company codes

    Hello, Is it posible to have one Bank account assigned to mulitiple company codes ??
    isn't it be a problem when we do BAI reconciliation.
    Becuase all we get from bank is bank account number and transactions, and how reconciliation works in this situation if we had mulitiple company codes assigned to same bank account number.
    Can you please suggest me, if this is possible at all.(assigned to mulitiple company codes).
    Thankyou.

    Hi. For bank statement configuration you can only assign one bank account to one company code as mentioned by Akhil. The scenario you've described above is a pay-on-behalf process. If your payments are through AP, you create the bank account in the true legal entity and then when you configure the Company Codes (x,y, and z) in F110 payment program, then you set the Paying Company Code to be entity A. You don't need to configure the bank account in company codes x, y and z. When you run the AP payments, the system will know to check company A for the banking details. You will also be establishing an intercompany relationship with this so you would need OBYA setup as well. However, if you are trying to process payment requests, I do not think that the program adheres to this piece of config. It'll try to find the bank account in the respective company code's config. So sometimes in-house cash is implemented to this. hope that helps a bit.

  • I have a mac book pro, an ipad and an iphone.  i have an icloud account that allows my iPad and imac to sync.  but my mac book only has a connection to 'mobile me'.  how can i include my macbook with my other devices?  help!  thanks

    i have a mac book pro, an ipad and an iphone.  i have an icloud account that allows my iPad and imac to sync.  but my mac book only has a connection to 'mobile me'.  how can i include my macbook with my other devices?  help!  thanks

    You need OSX 10.7.2 or higher in order to access icloud.  The mobile me account is now defunct (it closed down more than a year ago).

  • How many devices can I use my creative account (student account), including mobile devices?

    How many devices can I use my creative account (student account), including mobile devices?

    Cloud License allows 2 activations http://www.adobe.com/legal/licenses-terms.html
    -Install on a 2nd computer http://forums.adobe.com/thread/1452292?tstart=0
    -Windows or Mac does not matter... 2 on the same operating system, or 1 on each
    -Both computer Cloud subscriptions may not be in use at the same time
    -http://www.adobe.com/products/catalog/mobile._sl_id-contentfilter_sl_catalog_sl_mobiledevi ces.html

  • How can I transfer the root account on my computer to a regular account?

    Not sure if this in the correct category, but anyway...
    Back in October 2010, I installed a Java update or something on my regular account, and it broke the account for some reason. I had no other account to use except for the root user that I enabled previously (just for testing). I logged into it and used it as my regular account, checking every so often to check if my regular account fixed itself. Sadly, it didn’t (at the time), but after a while, I upgraded my computer to Snow Leopard (I was previously running Leopard), I found that my old account finally fixed itself. Immediately, I attempted to copy over all of my files from the root account to the other account. I went onto the account, and it seemed to be a fresh account, so I assumed that it didn’t register the account files as legitimate and I guess it made it into a new account. I gave up after fiddling with it for a bit. To this day, I’m still using the root user as my main account, but a lot of things are broken (like Spotlight, Mail search, some other things) and I’d just like to know a clean way I could easily transfer all of the stuff from the root user to my old account (including all of the Library files and such). Please don’t say “You shouldn’t have used the root user because it’s really dangerous,” or whatever. I’ve been responsible with it for almost 2 years and I don’t think I could’ve done anything else. Thanks for any help.

    Its doable with Terminal. Log into your new userfolder in the /Users/ folder and open Terminal and say:
    whoami
    This is the owner of your newly transferred files.
    Log into your root account and Launch Terminal. You will use the scp (secure copy) command to copy your files over to the new userfolder, replacing PathToNewFolder with the path to your new folder:
    cd /PathToNewFolder
    scp -r /private/var/root/* .
    The copied files will all have ownership of root account, so you will then set ownership of all the files to your new username that you remember from above, replacing "NewName" with your new username:
    $USER=NewName
    find . -exec chown $USER:admin {} \;
    find . -type d -exec chmod 750 {} \;
    find . -type f -exec chmod 640 {} \;
    chmod 755 Library
    find Library -type d -exec chmod 755 {} \;
    find Library -type f -exec chmod 600 {} \;
    chmod 755 Library/Autosave\ Information Library/Application\ Support Library/Keychains Library/Application\ Support/Terminal
    chmod 644 Library/Preferences/QuickTime\ Preferences Library/Keychains/* Library/Favorites/* Library/Caches/com.apple.preferencepanes.cache Library/Caches/com.apple.preferencepanes.searchindexcache
    chmod 755 Public ~/Sites
    chmod 733 Public/Drop\ Box
    find Sites -type d -exec chmod 755 {} \;
    find Sites -type f -exec chmod 644 {} \;
    Then you can login to your new account with all your stuff hopefully intact. If anything doesn't work respond here and it can be fixed.

  • I have a new computer and I can't access my Itunes account.  The message says that I am allowed to have only 5 authorized computers on this account.  I do not have 5 authorized computers on my account.  What can I do?

    I have a new computer and I can't access my Itunes account.  The message says I can't have more than 5 computers on this account and I don't.  What can I do?

    First of all you should really post this in Itunes forums cause you might get more hits on it.. Anyway.. You can only authorize up to 5 comps on one itunes account.. This does not include iOS devices. Those you can have 10.
    So to fix this issue, open itunes, hit store on the left side, click log in (or your e-mail address if you are already logged in) in the top right hard corner of the page. One you log into your account you will see a a little area where it says you authorized 5 out of 5 comps. Below it should be a button to clear all those out.  Itunes will de-authorize all computers on the account then you need to go back Store tab in the menu bar and select authorize this computer.
    Remember it will deauthorize all your computers, so you need to re-authorize any other computers you have.

  • Can I have two iTunes accounts on one Mac?

    Can I share my Mac with my wife so that we can both sync our iTunes accounts. I do not want us to get music or contacts crossed. Thanks
    RES

    Yes.  The easiest way is to create separate user account for each of you and log into iTunes with the appropriate AppleID in that account.  Purchases, contacts, calendars, devices, etc will be kept entirely separate in the two accounts.
    There is one caveat.  You can each play your content, purchase content, and sync your devices; however, only one AppleID *per computer* (NOT per account) may re-download content (including auto-download) or subscribe to Match. : That AppleID may only change once every 90 days.  It's a moronic rule that most people are unaware of until they get burned by it.

  • I cant use facetime. but my sister can. we share the same account for itunes.but when i go to face itme and click on create a new account a blank screen pops up. what do i do?when i go to make a new facetime account nothing comes up

    i cant use facetime. but my sister can. we share the same account for itunes.but when i go to facetime on my ipod touch and click on create a new account a blank screen pops up and the only thing it says is cancel and account.  what do i do?

    Please follow these directions to delete the Mail "sandbox" folder.
    Back up all data.
    Triple-click the line below to select it:
    ~/Library/Containers/com.apple.mail
    Right-click or control-click the highlighted line and select
    Services ▹ Reveal
    from the contextual menu.* A Finder window should open with a folder named "com.apple.mail" selected. If it does, move the selected folder — not just its contents — to the Desktop. Leave the Finder window open for now.
    Quit and relaunch Mail, and test. If the problem is resolved, you may have to recreate some of your Mail settings. You can then delete the folder you moved and close the Finder window. If you still have the problem, quit Mail again and put the folder back where it was, overwriting the one that may have been created in its place. Post your results.
    Caution: If you change any of the contents of the sandbox, but leave the folder itself in place, Mail may crash or not launch at all. Deleting the whole sandbox will cause it to be rebuilt automatically.
    *If you don't see the contextual menu item, copy the selected text to the Clipboard (command-C). In the Finder, select
    Go ▹ Go to Folder...
    from the menu bar, paste into the box that opens (command-V). You won't see what you pasted because a line break is included. Press return.

  • Can you have Two iMessage accounts on a MBP

    We have mid 2009 MBP running Yosemite 10.10.1
    The MBP is in my wifes name, I tend to use it all the time rather than the wife, so I use her user account rather making my own user account on the Mac, but do we have our own Apple id's.
    The MBP has never been set up to link up with her iPone etc, and as I do not own a phone (yes I know) I have had iMessage on the MBP logged into my account to use iMessage on it.
    My wife uses iMessage just from her phone, so we could iMessage each other form home to work..worked great.
    Now we have linked her phone up with the MBP we can now only have her account to work on it, so we are no longer able to chat to each other.
    if I log her out on the mac and log myself in on iMessage, we still cant chat to each other.
    So is there a way for us to both chat to each other, her on her iPhone and me on the MBP.
    Thanks for any help.

    Just re-thinking about it, since I have used everything on the admin (my wife) account, I have used all the folders, including the favourites and I need accesses to the applications folder, is there anyway to give it all to me on my own account, sort of mirror it, as I said she doesnt use the MBP, so all the stuff on there is mine.

  • How can I access my itunes account, old computer crashed?

    My computer has crashed and have recently purchased a new one, all my movies, books, music was on the account on this computer, how can I access it again?
    I have all my downloads, movies, books, music, so how can I acces that itunes account if my computer has crashed and now have a new computer?

    The easiest way to get back missing items?  Restore your whole hard drive with all your irreplaceable things like photos in about 20 minutes from the backup clone you make on a regular basis.
    Downloading past purchases from the App Store, iBookstore, and iTunes Store - http://support.apple.com/kb/ht2519 - enabled with iTunes 10.3 and newer; not available in all countries; only apps, books (not audiobooks), music, and t.v. shows (not movies).  Discontinued items not available. For items not included in the iCloud list, or locations or computer systems where iCloud is not (yet?) available, you only get one download per fee paid.  Apple notes it is your responsibility to back up your purchases.
    I am a bit confused by your use of the word "account".  You may have an "account" on the iTunes Store.  What you have on a computer is your user account, part of which is the iTunes folder which usually houses a collection of files that make up what you see when you open the iTunes application.  When you open iTunes it does not normally open an account to your files, it just opens the ones on your computer. If your old computer died and you can not longer use the hard drive (which is not necessarily true but we would have to know more about the situation in detail) then not only your media but your playlists, ratings, etc. are also gone (unless you have a backup).  As indicated above, iTunes Store will let you download some things again, if they are still there and you are running iTunes 10.3 or greater.  Things like movies are gone unless you have a backup copy elsewhere.  The iTunes store does not contain playlists, etc, nor your ratings since all you are doing is downloading brand new copies again.

  • How many meetings can be opened by one account at the same time?

    I've tried Adobe Connect trial version.
    There are few questions about the product.
    1.How many meetings can be opened by one account at the same time?
       I could open 9meetings at the same time using other PCs. What is the limit?
    2.What is the maximum of students in a meeting?
       I'm thinking of buying monthly/Individual product.
    3.The meeting never end even though host is out of it. But we want to control.
       Can host close a meeting so that all participants are out of the session?
    Thanks for your attention.

    This depends on your licensing.
    If you are using a Named Host license, then you can open one meeting at a time. If other members of the Meeting Host group are present in a room, then it should allow you to have multiple rooms open, one for each Meeting Host licensing being used.
    If you are using the Concurrent Learner license, then each meeting you join uses a different licenses, so as long as you have concurrent seats available, you can open as many rooms as you want/need.
    Maximum number of attendees (students) would be your room's concurrent maximum, less your self. The monthly version of Connect offers 25 concurrent attendees in each room, so that would be 24 students and you.
    The meeting does end after it is dormant (no host) for ~15 min, however you can use the End Meeting function (Meeting > End Meeting) to close the meeting and remove everyone, including yourself, from the room.

  • My PC crashed and I lost all my stuff, including i tunes account. How do I get purchased songs back?

    My PC crashed and I lost all my stuff, including i tunes account. How do I get purchased songs back?

    matthewfrommerseyside wrote:
    It is a new pc - old one crashed and lost everything.
    Yes, I got that. My question was "are you using the same iTunes account to access music purchased from the Store?" I think your answer is "yes".
    matthewfrommerseyside wrote:
    But they are all on my ipod - can i not sync back to itunes?
    iTunes is not designed to do that. However, this user tip from tt2 may help you recover your music from your iPod, although it's not a simple process: Recover your iTunes library from your iPod or iOS device
    Ignore any references in the tip to iOS devices, the Classic does not use iOS. The tip has a list of software, including the TouchCopy referred to by tbirdvet that may assist you in recovering your music.

  • Can anyone tell me why I can't activate my iMessage account on my Macbook?

    Recently updated my late 2009 white Macbook to OSX Mountain Lion 10.8.2 and purchased an iPhone 5. I have been trying to activate iMessage on my Macbook but every time I enter my Apple ID information, I receive a message that says "Could not sign in to iMessage. The server encountered an error processing registration. Please try again later."
    I have been trying to activate this account for a few weeks now and I get the same reply every time. Can anyone help me out?
    Update: I just updated to OSX 10.8.3 and still no luck.

    Please read this whole message before doing anything.
    This procedure is a test, not a solution. Don’t be disappointed when you find that nothing has changed after you complete it.
    Step 1
    The purpose of this step is to determine whether the problem is localized to your user account.
    Enable guest logins* and log in as Guest. For instructions, launch the System Preferences application, select Help from the menu bar, and enter “Set up guest users” (without the quotes) in the search box. Don't use the Safari-only “Guest User” login created by “Find My Mac.”
    While logged in as Guest, you won’t have access to any of your personal files or settings. Applications will behave as if you were running them for the first time. Don’t be alarmed by this; it’s normal. If you need any passwords or other personal data in order to complete the test, memorize, print, or write them down before you begin.
    Test while logged in as Guest. Same problem?
    After testing, log out of the guest account and, in your own account, disable it if you wish. Any files you created in the guest account will be deleted automatically when you log out of it.
    *Note: If you’ve activated “Find My Mac” or FileVault, then you can’t enable the Guest account. The “Guest User” login created by “Find My Mac” is not the same. Create a new account in which to test, and delete it, including its home folder, after testing.
    Step 2
    The purpose of this step is to determine whether the problem is caused by third-party system modifications that load automatically at startup or login.
    Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode* and log in to the account with the problem. The instructions provided by Apple are as follows:
    Shut down your computer, wait 30 seconds, and then hold down the shift key while pressing the power button.
    When you see the gray Apple logo, release the shift key.
    If you are prompted to log in, type your password, and then hold down the shift key again as you click Log in.
    Safe mode is much slower to boot and run than normal, and some things won’t work at all, including wireless networking on certain Macs.  The next normal boot may also be somewhat slow.
    The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin.
    *Note: If FileVault is enabled, or if a firmware password is set, or if the boot volume is a software RAID, you can’t boot in safe mode.
    Test while in safe mode. Same problem?
    After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of steps 1 and 2.

  • Foreign exchange reporting : how to include Inhouse Cash Accounts correctly

    Hello,
    I want to report the foreign exchange risk position of a mother company (euro based) which is also hosting the inhouse cash center. This means that the foreign currency balances held by the affiliates with the IHC are part of the fx exposure of the mother company.  For example, a polish affiliate that has a PLN balance of 1 mio PLN (in favour of the affiliate) means a FX SHORT position for the mother company.
    In AISFSS or FTR_DEALPOS you can include Cash Management information.  But it makes no sense to include the IHC accounts of the affiliates in the exposure report of the mother company, because the direction of the exposure of the affiliate account is the opposite of the mother company's exposure. i don't want to reprogram CM to inverse the sign.
    So,  then I thought, ok let' s include the receivables/payables accounts 416xxxx  and 439xxx  that centralize (via F9HL + F9HI ) the affiliates balances in the FI ledger of the mother company.  Unfortunately, these two accounts are not managed in open line item mode.  Accountting department does not accept that we cahnge that setting.t   The consequence of that being that in the CM grouping I get the countervalue in euro instead of the balances in the respective foreign currencies.
    Instead of having the IHC balances aggregated in one Accounts Receivable and one Accounts Payable account, Accounting department would agree to have one G/L account per trading partner/ currency, which would be a perfect reflection of a single IHC account.
    I had been told that there would be a T-code (in SAP Inhouse Cash) that allows you to re-split in FI the affiliate balances per currency/trading partner.  If this works, then I can pick the currency balances up in original currency via CM grouping.
    Does anyone know about this T-code (to split), does anyone have documentation  or does anyone have an alternative solution (no ABAP programming).
    Thanks a lot for your help.
    Carl

    Hi,
    Yes you can use this report IHC_TOOL_TRAPO (Note number 750700) and do the necessary settings in the corresponding custimizing table.  Though I am not sure why you want a separate valuation according to different trading partners.  Are they posting to different G/L accounts for different TPs for the account in same currency? 
    Anyway, you can maintain the setting only for those affialiates having accounts in foreign currency.  Also I guess it should be enough if you maintain only for final postings account and not for intermediate postings (provisional) in case if you are having 2 accounts.  You can also check in the customizing node mentioned in the previous post - you can use the additional key field and use a custom coding in case if you feel the report is not going to be suffecient.
    Regards,
    Ravi
    Edited by: Ravishankar Ramamurthy on Jan 21, 2011 5:00 PM

  • How can I include text lines in Service Invoice?

    Dear Experts,
    I realized unlike Item Invoice, Service Invoice does not have the "Type" column for me to include Text into the document?
    How can I include a free text into 1 row of the Service Invoice? without any GL Account, Qty and Total input?
    Thanks!
    Warmest Regards,
    Chinho

    Hi Chinho,
    Try to use the Description(100 characters) Field
    but if you want to add more characters at row level in single field.
    Try to add a UDF(500 Characters) on Marketing Documents.
    Regards,
    Madhan.

Maybe you are looking for