Cannot click to expnad time wise bank account entries

My bank internet site opens OK
When I get to account summary I should be able to left click each account and get a time expanded version. In FF4 nothing happens. I can navigate to other web pages in the site OK

Try running Firefox in [[Safe Mode]]. If it functions properly in that configuration, then one of your add-ons is the culprit.

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Where in gods name is the homesharing button, I see a little cloud that you cannot click on and tells you what account you have but thats is. There's an option for turning on and off homesharing, but no button to access the actual library of the other PC

Where in god’s name is the homesharing button, I see a little cloud that you cannot click on and tells you what account you have but that's it. There's an option for turning on and off homesharing, but no button to access the actual library of the other PC. On either PCs. Both are logged in and both are registered for homesharing. however because apple keeps updating and moving things around for no reason there appears to be no way of accessing the homsharing button in the latest version of itunes. the website refers to " Once set up, all the libraries from your computers you've enabled Home Sharing on will show up in the SHARED area of iTunes:" well I have searched all over in the recent itunes versions and there is no "shared area" to be found.
Please find the attachment of a screen cap of my itunes.
If anyone can help by telling me where it has been moved to or if it even still exists that would be much appreciated.

Welcome to the Apple Community.

App Store Charge application 3 times in bank account when download application

App Store Charge application fee 3 times in bank account when open application.

Probably not.
iTunes & Mac App Store Authorization Holds -
http://support.apple.com/kb/ht3702

Movement type wise GL accounting entry report

Hi,
Is there any standard report available in SAP which shows movement type wise GL accounting enty report apart from MB51. Because in MB51 accounting document is avaibale one by one you click the accounting document button with corresponding material doc number. That accounting entry will show side by side as per movement type wise.
Regards,
Anindita

Hi Mahmud,
Thanks for your reply.we have done configuration through ome9.All movement types are working fine except 411 q.
My MM consultant is trying to transfer with movment type 411 Q (MIGO,A8-Transfer posting) inventory with less cost.When we are transfering PRD gl will be placing but PRD gl has given default cc also OKB9.System is showing same error posting key field status to change as per gl.
Regards,
Nivas.

I created an apple Id and added money through my friends bank account.now it's over I want to renew it with my own bank account.but I can do it how to do..? Also I created another apple id and add money.but I cannot do any purchase with this new accowhat

I created an apple id and added money through my friends bank account.now I want add money through my bank account.but I cannot add money with my own bank account.why,?

Have you gone into settings > store > then tap on your apple iTunes I D and change all the bank details from your friends account to your account ?

When I sign out of my bank account, Firefox says its blocked and I have to close the browser, why?

I clicked sign out from my bank account, and a message came up that my account has been blocked, and I am requested to close my browser. Once I received an error message.
ID Code:c967ecee-285b-4a1c-85fe-3f5cfdaaafdd
This has happened several time now!
Can you help me solve this problem?

It depends on how paranoid you are.
There is a theoretical risk that a site in another tab or window could read through the history of your banking session and extract information, but that probably is very rare.
You definitely want to close the browser before leaving the PC available to another person.

Clearing Difference in Foreign Credits House Bank Account

Dear All,
             We are facing a problem while clearing a Foreign Credits House Bank Account. While clearing an account through F-03 the system is prompting an entry to be posted in Exchange Difference Gain/Loss Account. Now such an entry was never prompted. It is also observed that there is a difference in the Valuated amounts and local currency amounts of the open items. Now we never post exchange valuation entries for Bank account (Entries always posted for Vendor & Customer Reconciliation Accounts). What could be the reason for the difference? Is this got anything to do with F.05 Foreign Currency Valuation. We do not post entries through F.05. We just run the report for the Vendors.
Please suggest a way out.
Regards,
Sonali.

Please check the clearing details of your transaction. The system must be creating gain/loss in local currency. consider the following example..
AT the time of transaction Recording (Rate was 80)
               US $(Foreign Currency)     Pak Rs (Local Currency)
Bank In Account   Debit                           100          8,000
     Receivable credit                 100               8,000
At time of reconciliation (clearing with ff67) system created following entries using rate 78 at the time of clearing which is wrong. should should clear the bank on the statement date (value datea of transaction) and not clearing date.
Bank account Debit               100                    7,800
     Bank in Account Credit               100                    8,000
Exchange Gain Loss debit               0                     200
The gain/loss account is debited by 200 in local currency but no impact in foreign currency...
i hope i made it clear...
Imran

Bank Account field in Vendor Master Data

Hi Guys,
Anyone of you might have faced this kind of problem.
The field for bank account in vendor bank details provides only 18 digits.
We have a couple of Polish and Russian vendors which have 20 digits in the bank account and because SAP cuts off the first 2 digits payments cannot be made.
Will it be possible to extend the number of digits in the bank account field? If yes,
can anyone let me know how it can me done.
Thanks
JR

The situations where REGUH-ZBNKN (bank account number) is longer than 18 digits. in this case the bank account number continues on field REGUH-BKREF (reference).
You have to implement OSS#96624 to solve this problem
Regards.
(Finding more detail in OSS Note)
Symptom
This note refers to business partner bank account numbers with more than 18 digits.
Banks of certain countries use bank account numbers with more than 18 digits. Consequently, these bank account numbers cannot be stored completely in the bank account number field of the R/3 System, but are to be used for the payment transactions with the bank in the data medium exchange (DME).
Solution
Depending on the country of the bank of the business partner, we recommend that you enter that part of the account number which does not fit into the respective 'Bank account number' input field in the 'Reference specifications for bank details' field or in the 'Bank control key' field of the customer or vendor master data.
We recommend that you use the fields in the R/3 System as follows:
China- Various account number formats, some have more than 18 digits
- Save the first 18 digits in the 'Bank account number' field
- If the Chinese bank account number is longer than 18 digits, the
remaining digits are saved in the 'Reference specifications for bank
details' field.

Issue with Replication of Bank Account Numbers from ECC to CRM.

Hi,
I am trying to transfer business partners from ECC to CRM, I see errors in SMW01, stating that Bank Key is not valid for US, I have then performed the Initial load for DNL_CUST_BNKA to tranfer Bank Master Data, but again getting error but this time on BANK ACCOUNT NUMBER. How do I transfer the BANK ACCOUNT NUMBER of Business Partners from ECC to CRM. Before starting the initial load for BUPA_MAIN do I need to run any other Initial load to move the BANK ACCOUNT NUMBERS to CRM?
I have already moved Bank Master data using DNL_CUST_BNKA, but can't able to replicate BANK ACCOUNT NUMBERS, can someone please provide me some steps which I need to perform to tranfer BANK ACCOUNT NUMBER.
Now when I ran the initial load for BUPA_MAIN , all Business partners which do not have BANK ACCOUNT NUMBERS are replicated successfully but the one which have Bank Details did not got transferred and gave errors for BANK ACCOUNT NUMBER, Please provide some suggestions.
Thanks.
Jennifer

Willie,
Thanks for the reply:
Error: BANK ACCOUNT NUMBER ******8547 is not valid
Support pack level:
SAP_ABA 701 0003
SAP_BASIS 701 0003
BBPCRM 700 0002
Thanks.
Jennifer

Check in vendor master record between Bank Key and Bank Account for Belgium

Hi all, just a request.
In Belgium the first three digits of the Bank Account are always equal to the Bank Key.
Unfortunately SAP does not check if they are different.
Is there a standard check or should I "offer" a custom control?
Thanks a lot !!!

Dear,
I checked right now in SPRO, but no validation with combination of Bank key and Bank account - that to particular first 3 digits not available. Option available is with ABAP Development.
Option 1.
You create Bank key using transaction FI01. Remove authorizations for FI01 from all users [Hope this already exists in your system].
In vendor master, if you enter Bank key - which also selectable with F4 option, if bank key manually entered and PRESS ENTER, one more new screen open to enter Bank data. That means after pressing enter system validating our entries in bank key with database and when not available, populating new window to enter new entries.
Now when ENTER pressed, suggest Development team to display an Error message 'Bank Key XXXXXXX not available'. By this user cannot enter a bank key as their wish.
Once valid bank key selected from selection screen - validate bank account entry first 3 digits of Bank key 3 digits entered. If not matched - Error message.
Option 2.
Simply remove authorizations for XK01, XK02, MK01, MK02, FK01, FK02 from all users and authorize only one user in creation of Vendor master who aware and take care of entries.
Regards,
Syed Hussain.

Bank Account Debited but Skype Account not Credited

When the money of my Skype Account was running low, it automatically charges again by taking money from my personal bank account. I am doing this since 5 years without any problem. This time my bank account was really low, and when the money was debited, I just had like a dollar left. The money transfered to my Skype account, but after a day My Skype account was low again. I received plenty of emails that the tranfer of money did not work. My bank account was debited and I was never refunded by Skype. I have a copy of my Bank account, where can I send it to? Many thanks

Hi their I want to call India unlimited plans on Skype what's u r price nz dollars

Additional field in FI12 (Bank Accounts)

Hi folks,
I am editing bank details and entering the "Bank Accounts" I have a pseudo account (consider it a text field for simplicity) that I need to enter in this screen. Each bank account has a corresponding pseudo account.
I remember that there is a way to add a custom text field on the Bank Account entry screen (FI12) where we can enter any text. Does anyone recall what field it is and how it can be added?
Any help is appreciated.
Thanks.
PS: I think its called Reference field
Edited by: kashif jawed on Nov 6, 2009 6:19 PM

Hi,
I looked into it but it is for each house bank, I am looking for a field for each account. There could be multiple accounts under each house bank. Another option I am considering is using "Short Info" field while maintaining the cheque lot for that particular bank account under FCHI

When I try to access my online bank account thru Firefox, the session times out. This is on a new Macbook Pro. On my old Macbook Pro I can access the site.

When I try to access my online bank account thru Firefox, the session times out. This is on a new Macbook Pro. On my old Macbook Pro I can access the site. I know it is probably something in settings but cannot figure it out.

Hello,
'''Try Firefox Safe Mode''' to see if the problem goes away. [[Troubleshoot Firefox issues using Safe Mode|Firefox Safe Mode]] is a troubleshooting mode that temporarily turns off hardware acceleration, resets some settings, and disables add-ons (extensions and themes).
'''If Firefox is open,''' you can restart in Firefox Safe Mode from the Help menu:
* Click the menu button [[Image:New Fx Menu]], click Help [[Image:Help-29]] and select ''Restart with Add-ons Disabled''.
'''If Firefox is not running,''' you can start Firefox in Safe Mode as follows:
* On Windows: Hold the '''Shift''' key when you open the Firefox desktop or Start menu shortcut.
* On Mac: Hold the '''option''' key while starting Firefox.
* On Linux: Quit Firefox, go to your Terminal and run ''firefox -safe-mode'' <br>(you may need to specify the Firefox installation path e.g. /usr/lib/firefox)
When the Firefox Safe Mode window appears, select "Start in Safe Mode".
;[[Image:SafeMode-Fx35]]
'''''If the issue is not present in Firefox Safe Mode''''', your problem is probably caused by an extension, theme, or hardware acceleration. Please follow the steps in the [[Troubleshoot extensions, themes and hardware acceleration issues to solve common Firefox problems]] article to find the cause.
''To exit Firefox Safe Mode, just close Firefox and wait a few seconds before opening Firefox for normal use again.''
When you figure out what's causing your issues, please let us know. It might help others with the same problem.

Opiton to choose bank accounts at the time of Credit Memo Request

Hi,
We have maintained multiple banks for same customer in customer master. Our requirement is to have an option to choose a particular bank account at the time when a credit memo request is created. The customer wants different credit notes to go to different bank accounts. We do not want to do it at the time of payment as this becomes quite manual. Is there any way we can do this at the time of entry of Credit Memo request in VA01 ?
Thanks,
Praveen

Dear Praveen,
I don't think you can have this option in the standard functionality.
Because account assignment will takes place based on these combination
Chart of accountsCondition typeMaterial account assignment groupCustomer account assignment groupAccount key.
So you can't assign different G/L with same combination, if you want different G/L accounts then you need to change either one the key combination.
Other wise you can have different credit memo types based on the Bank accounts
-->Generate the condition table with billing type as one of the key field.
-->Maintain access sequence for that, assign to condition type.
-->Now define and assign the new account determination procedure for the credit memo process.
-->Finally you assign the Bank G/L account with bill type(I,e Credit memo type) is as one of the key combination.
But make sure that you have maintained proper copy control settings for all these credot memo types from credit memo request or other reference document.
You can try with some user extis with the help of ABAPer,
The following user exits are available in report SAPLV60B for transfer to accounting
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
I hope this will help you,
Regards,
Murali.

I am trying to scan a check to deposit in my bank account. The scanner message asks me to enable cookies. I cannot figure out how to enable cookies. Can anyone tell me how to do this?

I am trying to scan a check to deposit in my bank account. The scanner is asking me to enable cookies. I cannot figure out how to do this. Can anyone tell me how to enable cookies?

Hello sharon139.
In Safari, click on Safari in the upper left of your screen and then click on Preferences. Go to the Security tab...... see below. Select either Never or From third parties...... That should do it.

Cannot click to expnad time wise bank account entries

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