Cash Journal : How to enter Gl account at the time of entry.

i want to give bank GL account when i want to deposit cash in bank...we are having many bank accounts..but i can't create multiple cash transaction in config..

Hi,
In FBCJC2, you can assigne a bank account to that transaction type and also select the check box "Account Modifiable"
Then in FBCJ, you will be able to change the bank account.
Regards,
SDNer

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How to enter an account assignment category for a material.

Hi guys:
I am facing following error prompt,please tell me how to enter an account assignment category for a material.
thanks
Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.

HI Shyam :
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
If not,
a. Use a different material type
b. or Use an account assignment category.
How to use B,that is hot to enter an account assignment cateogory

How to make every account in the system login automatically?

How to make every account in the system login automatically when Mac OS X startup?
Thanks!

I can see one way to do it. You'll need to install a script in each user account, and have it set as a login item for each user. Let's imagine you have three user accounts. Each user in Mac OS X has a UID number. Normally your first user has the UID of 501, the second one will be 502 and so on...
You can determine the UID by running the following AppleScript while logged in on each user:
do shell script ("ID")
This'll return a long block of text, but right at the start you'll see the UID number. Let's assume your three users have the UIDs 501, 502 and 503. We begin with 501.
Create the following script and save it as an application while logged in as 501. Note that the password you're entering is the password for UID 502. Also note that the forum system is creating line breaks where there shouldn't be any. The long "do shell script" line should be one line.
delay 5 --This delay allows time for login to complete, but it may not be necessary.
try
do shell script "/System/Library/CoreServices/Menu\\ Extras/User.menu/Contents/Resources/CGSession -switchToUserID 502"
delay 5 --This delay could be shorter or longer, depending on how fast your machine is.
tell application "System Events"
keystroke "password for 502" --the password for UID 502
keystroke return
delay 1
end tell
on error
display dialog "Unable to switch user."
end try
Open System Preferences, go to Accounts, click "login items" and drag your script (saved as an application) to the login items window.
You basically repeat this process for each user account, modifying the script so it switches to the next user.
This isn't ideal, because your passwords will be stored in the scripts, and each user could open the scripts and learn the passwords of the other users on that machine.
I picked some of this up from a discussion over at the Macworld forums:
http://hints.macworld.com/article.php?story=20031102031045417
Message was edited by: The Preacher
Message was edited by: The Preacher
Message was edited by: The Preacher

How to delete my account in the mail

how to delete my account in the mail

Open Mail and go to Preferences>Accounts. You can just highlight the unwanted account and click on the "-" at the bottom.

How to Enter multiple inputs at a time in Form or Table

Hi,
I have one doubt in Webdynpro with java. How to enter multiple inputs at a time?
For Exam My requirement is we will take employee details node under node empid, name, sal etc some attributes is here
Client asking like this enter multiple inputs at a time that data will saved in ECC System.
1.     By using form how can enter enter multiple inputs at a time I donu2019t this so I will take table(here I will select input fileds). If any possible in form also tell me how I can enter multiple inputs at a time.
In table suppose 6 rows available So He will enter
                         empid, name, sal ,firstname, last Name
                         empid, name, sal ,firstname, last Name
                         empid, name, sal ,firstname, last Name
Like 6 time Click Submit. That data will save in ECC.
So I was taken table. But in that Table only first row will be editable. I want all 6 will editable that time he will put data in rows then click on submit.
How to editable these remaining rows? if u have any documents pls send me.
Regards
Vijay Kalluri

Dear Vijay,
To enter multiple inputs in a table and to make the other rows editable you have to provide that node with initial values.
by initial values I mean you have to make that much space in your table node.
For example the name of Node is yourNode & you have empid, name, sal ,firstname, last Name
attributes in that node, and you have to make 6 rows editable.
Then, simply write this code in you wdDoinit() method of your view controller.
IPrivateYourView.IYourNodeElement e ;
for(int i = 0 ; i < 6 ; i++ )
e = wdContext.nodeYourNode().createYourNodeElement();
e.setAttributeValue("empid" , "") ;
e.setAttributeValue("name" , "") ;
e.setAttributeValue("sal" , "") ;
e.setAttributeValue("firstname" , "") ;
e.setAttributeValue("lastname" , "") ;
wdContext.nodeOverTimeEnty().addElement(e) ;
Change YourView with your view name & YourNode with your node name.
If you have any problem in doing this you can revert back.
Hope it helps!!
Warm Regards
Upendra Agrawal

HT201365 How do I change settings so I do not have to enter pass code all the time?

How do I change sttings so I do not have to enter pass code all the time?

The passcode is a key security feature to ensure that nobody has access to your device and data without you entering the passcode in. You can only have the option to have it on or off so if you wish to disable it then go to "settings>general>passcode lock" to do this.

How can delete my account from the adobe cloud

how can delete my account from the adobe cloud
I would like to unregister myself from the service

Hi mehranr34543413,
Please Contact Customer Care. A Customer Care agent can help you with that request.
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Since the last update of firefox, the time has been 25 to 35 seconds to enter bookmarks or even the time it takes to page down when it used to take a few seconds. can you check why it taking so long since the update on firefox.

since the last update a few days ago of firefox, the time has been 25 to 35 seconds to enter bookmarks or even the time it takes to page down when it used to take a few seconds. can you tell me why it taking so long since the update on firefox. may another update is in order.

I have now done pretty much every suggestion that even vaguely applies in the various helpful link provided. Thanks for the ongoing help. =)
I have managed to get FireFox's start-up memory usage down to about 100,000K, however it appears that memory usage keeps creeping up the longer FireFox is open. (It seems to top out around 500,000K.) And I'm not talking open for many hours or days - but rather for minutes and possibly up to a couple hours. (Based on how long I've been fiddling with all this so far.)
On the plus side, it does not appear GreaseMonkey is the culprit since with it active or disabled this memory creep still occurs. Although having GreaseMonkey enabled definitely increases the rate of memory creep. Though once it has creeped up to 150,000+K, disabling GM does not make it drop back down to the starting 100,000K.
I should point out I run a MacBook Pro and use Bootcamp to partition the hard drive and run it as a Windows 7 PC about half the time. I am running it literally as a PC or, alternately, as a Mac depending on which hard drive I choose to load. (I'm not "windowing" it.) This problem exists regardless of whether I am using the PC or the Mac. These repairs have been made currently on the PC side, and I will attempt them all again on the Mac side. I find it odd that this enormous memory drain has occurred on 3 different computers at the same time. (The two "halves" of my home laptop as well as the PC at my work place.)

I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that the account is not authorised

I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that I am not authorised to do anything on the account in relation to the transaction. What should I do?

You can view and edit your orders without an Apple ID by logging in with your order number, along with the shipping zip code or email address.
I copied the text posted above from this website.
http://store.apple.com/us/help/viewing_changing_orders
Click or tap on the Order Status link here and you should be able to type in the order number and your zip code.
To view or edit your Apple Online Store order, visit online Order Status and log in with your Apple ID and password.

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.

How is ist possible to maintain the time dependencies for Abap Privileges?

How is ist possible to maintain the time dependencies for Abap Privileges?
In our Installation of SAP IDM 7.0 SP2 Patch 4 the time dependencies of Abap Roles are imported in the IC by Initial loads Jobs. How can the see / change the dependencies in our IDM Workflow UI? Presently nothing jet is shown, no Attribute is predefined..
Can anybody give us a hint?
Thank you in advance !!

If you click VIEW/SHOW PLAYHEAD INFO, you will see the timecodes as you scrub. (Consumer timecodes, not pro timecodes).
This works if you imported your footage from a camcorder, either miniDV or AVCHD.
However, if you have imported an analog file, or saved a DV file to a QuickTime File, you may just see the file creation date in VIEW PLAYHEAD.
However, there is a trick to getting even these clips to display timecodes if you know the start time.
First pick a clip. Make a copy and drag it to your desktop, just so you don't lose anything.
Rename this copy in the following format clip-yyyy-mm-dd hh;mm;ss.current file extension.
For example, clip-2001-07-14 09;30;45.mov (note the space between the day and the hour)
This would be a .mov clip that starts with the first frame at July 14, 2001 at 9:30:45 AM
Then import the clip into iMovie. You now have timecodes at the playhead.

Multiple email accounts but receiving emails through 1 account all the time

I have a multiple email accounts set up (called email 1,2,3 and 4 for simplicity) through BIS. Every time I receive an email message irrespective of the email address its sent to it is received through just one account all the time (Email 3). For example somebody sends me a message using the email 1 adress. Its received through email 3. If i hit reply to sender the reply is sent through email 3 (i cannot change this). If I forward the response rather than reply to the response I have the option to send it through email 1,2,3 or 4. If i delete the email 3 account I do not receive any emails. Have tried changing phone, sim card, deleting and resending service books, all email settings and defaults set to email account 1 etc. Has anyone seen this before or does anyone have any suggestions..........

Can you tell us which is the mail account ( hotmail, gmail or any personal)
If I help you with any inquire, thank you for click kudos in my post.
If your issue has been solved, please mark the post was solved.

Cash Journal : How to set the limit for maximum payment of 20000

Hi Gurus,
Please tell me how can i set the maximum payment limit of 20000 in cash journal?
Please revert asap.
Thank You

Hi
Amount Limit
Use
You use these functions to define limit values for the FI cash journal; where these limits are reached and exceeded, the user is prompted (in an information dialog box) to run certain activities. The check is always performed in the first local currency of the company code.
In the countries of the European Union, these functions are used to draw attention to the legal requirement for identifying the payer (money laundering law § 3 para. 1).
Activities
Company code:
You do not have to enter a company code. The entry is then valid for all company codes within a client that use the currency specified as the first local currency.
Currency:
Each amount must be specified by the classification of the currency. If you specify a company code, the currency of the company code is entered in the currency field and you cannot change this.
Date and amount:
The amount limits are defined time-dependent ("Valid From").
In addition to the above
Input your company code,Currency,Valid from and the amount limit
Good Luck
Hari

How to clear Prepayment account in the subledger

A prepayment amount of 1000 was paid to a supplier for the last month of the service contract using the profoma invioce. When the invoice for the last month was received it was 800. Now we have over paid the supplier by 200. when the refund is received, how do I clear the subledger with the difference?
Please assist

This is what I found in Oracle documentation-
To record a prepayment refund:
1.     In the Invoices window, enter an invoice in the amount of the refund from the supplier. Enter Standard for the type. Enter a description on the invoice to indicate that you are retiring a prepayment. Create an invoice distribution for the amount of the refund and debit your Cash account or an accounts receivable account. Credit the accounts payable liability account as always.
Approve the invoice.
2.     Choose the Actions button to navigate to the Invoice Actions window. Select the Apply/Unapply Prepayment check box and choose OK.
Select the prepayment to which you want to apply the refund. Enter the refund amount in the Amount To Apply field. Optionally change the GL Date, which is the accounting date for the reversing prepayment distributions that Payables creates when you apply a prepayment. If you want to see more information on a prepayment, select it and choose the Invoice Overview button.
If you want to approve the new prepayment distributions that the application will create and the Allow Online Approval Payables option is enabled, select Approve. If the Allow Online Approval Payables option is not enabled, you can submit Payables Approval from the Submit Request window.
If you want to print a Prepayment Remittance Advice for the supplier, select Print.
3.     Choose the Apply/Unapply button to apply the prepayment amount to the invoice you entered for the refund and to save your work.
This fully retires the prepayment and reduces the amount remaining on the invoice to 0. Payables automatically enters a reversing distribution on the prepayment to credit the prepayment account. This credit balances the debit you entered on the invoice (Step 1) to the Cash account.

How to change apple account in the ipad many times?(can't sign out)

How to change accounts!
I have multiple accounts not me but the whole family has apple accounts since we all are apples. Anyway everyone has a no credit card account except my dad. His account is synced in my sisters iPad. My dad changed the password so that we don't buy stuff the problem is we can't sign out of our dads account! I mean when we go to ipad:setting->store we already see that its already signed in my sisters account! But the problem is whenever my sister wants to update or download a free app it gives my dads email & wants us to fill the password! We already signed out!
We tried logging in via itunes store then syncing the ipad but nothing happened!
The apple retail store said after you submit the email of your ipad the only solution is to format it. But here is the big problem lets say we formatted it & after few days/months etc we wanted to buy an app we couldn't change the account to our dads account! Since we already are having trouble logging out of our dads account.
So please tell me how to change the account many times! Because I couldn't change it in the iPad nor in iTunes in my iMAC.

The apple retail store said after you submit the email of your ipad the only solution is to format it
Your iPad does not have an email address.
You will need to add a CC card to verify your account. The CC info can then be removed and the account used normally.
It would likely be easier to simply update the apps on the computer then sync the iPad.
iTunes can be authorized for all accounts then all apps can be updated at once.

Cash Journal : How to enter Gl account at the time of entry.

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