Change of G/L Account Number when document is parked

Hello,
I have parked one document, but i have made mistake at the time of entering G/L Account Number. Can i change this account number ? Please advise me. I have used Tcode FBV0, eventhough it is not helpful to me.
Thanks in advance for your kind co-operation.
CA SANJAY DARJI

Hello Dear friend.
You can Edit here from the Menu Document>Change.
Or Else Do one thing If you have already parked the Document ,
Take that Document number and go to Fb02 and make the changes
Regards.

Similar Messages

  • Error 'Specify account number' while posting a parked document through FBV0

    Hi,
    I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
    I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

    Hi,
    Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
    Try same scenario in the development its be useful
    Regards,

  • TS1544 I am the administrator of my MacBook Pro, which I share with my kids. One of them forgot his password, so as the admin I changed it for his account, but  when I try to see his account, it says I need to provide the keychain password. How can i get

    I am the administrator of my MacBook Pro, which I share with my kids. One of them forgot his password, so as the admin I changed it for his account, but  when I try to see his account, it says I need to provide the keychain password. How can i get it? I have no idea how to sort this out...

    First, make sure caps lock is not on.
    You must back up all data before continuing, unless you've already done so. If you need to back up but can't log in, ask for instructions.
    If the user account is associated with an Apple ID, and you know the Apple ID password, then maybe the Apple ID can be used to reset your user account password.
    Otherwise*, boot into Recovery mode. When the OS X Utilities screen appears, select
    Utilities ▹ Terminal
    from the menu bar. In the Terminal window, type this:
    res
    Press the tab key. The partial command you typed will automatically be completed to this:
    resetpassword
    Press return. A Reset Password window opens.
    Select your boot volume ("Macintosh HD," unless you gave it a different name) if not already selected.
    Select your username from the menu labeled Select the user account if not already selected.
    Follow the prompts to reset the password. It's safest to choose a password that includes only the characters a-z, A-Z, and 0-9.
    Select
     ▹ Restart
    from the menu bar.
    You should now be able to log in with the new password, but your Keychain will be reset (empty.) If you've forgotten the Keychain password (which is ordinarily the same as your login password), there's no way to recover it.
    *Note: If you've activated FileVault, this procedure doesn't apply. Follow instead the instructions on this page:
    If you forget the password and FileVault is on

  • I have a credit card with my account first change was a new account, but when you bought any new product for my account is rejection, noting that the credit card was used to my previous account was changed to none

    I have a credit card with my account first change was a new account, but when you bought any new product for my account is rejection, noting that the credit card was used to my previous account was changed to none

    To Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • FM to get accounting number when i/p is Invoice number(MIRO)

    Hi all,
    While creating Invoice in MIRO , it is creating two document. one is Invoice number
    & the other is Accounting number for payment.
    Is there any FM or table relation which will give Accounting Number as output when the input will be invoice number?
    Thanks
    pabi

    The Invoice number is stored in the account document header,  BKPF-AWKEY = RBKP-BELNR + RBKP-GJAHR, you can restrict account document related to invoice document with  BKPF-AWTYP = 'RMRP'.
    (I know AC_DOCUMENT_SENDER to display source document of an account document, or MRM_AC_DOCUMENT_SENDER_RMRP for RMRP type documents AND AC_DOCUMENT_RECORD the reverse way)
    Regards,
    Raymond

  • Mass change of Vendor Bank Account Number

    Dear Friends,
    We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currency).
    Is there any standard utility available to do this? Or canthis be done using LSMW?
    Thanks
    Ravi

    Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
    then check this Fm ..
    BAPI_VENDOR_EDIT
    May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
    Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
    regards,
    vijay.

  • Bank account number against Document number

    Hi Experts,
    I have a scenario where i have Document no. of clearing doc. i.e. AUGBL and based on that i need to know bank account number i.e. BANKN.
    Can anybody suggest the sap tables from where i can get it ?
    Thanks,
    Akash

    >
    Akash Sawant wrote:
    > Hi Aditya,
    >
    > Probably it is vendor doc. no.
    >
    > Thanks,
    > Akash
    "Probably"?
    You should verify before continuing.
    Rob

  • Trying to change my best buy account number on best buy cc to the one i actually use

    I recently was approved for a best buy credit card and when I applied they did not attach my old my best buy account number so it automatically issued a new one. I know my membership number and when i click on the link that allows me to link a different my best buy membership, it says the member id does not exist. I try looking it up using the information on my best buy and it also says it cannot find it. I should have points on my old account, but I cannot access the account to find out if I have enough for a certificate yet. Help!

    Greetings kjacks58, and welcome to the Best Buy forum,
    Before you try linking your accounts (BestBuy.com and My Best Buy™), I would suggest we look into merging your two My Best Buy™ accounts.  The new account that is associated with your Best Buy credit card would be made the primary account, and any active points/certificates in the secondary account would transfer over to the primary following the merge.
    With that being said, I will need some additional information from you before I can look into performing a merge.  Please send me a private message with the information below and I will see what I can do to help.  You can send a private message by clicking on the blue button in my signature that is labeled "Private Message."
    Name
    Phone # (current and old)
    Mailing address (current and old)
    Email address
    My Best Buy ID #s
    Merging My Best Buy™ Accounts
    Thank you for posting and for being a member of the My Best Buy™ program!
    Derek|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Miscellaneous Change(s) warning on Signatures panel when document signed twice

    Hello,
    I used Acrobat XI (the latest evaluation version) to create a document with two certificate-based signatures. For some reason, when viewing the document in Acrobat XI or Reader X, the following warning is displayed between the signatures on the Signatures panel:
    1 Miscellaneous Change(s)
    Left-clicking or right-clicking on the warning does nothing, and no further details about the changes are provided on signature properties dialogs either.
    Could you let me know how can I overcome reporting this warning please? I didn't alter the document between signings, so I am fairly sure that no changes were introduced to it. I am attaching a screen capture of what I'm concerned about. Just let me know if you need the document itself, and I'll be happy to send it over.
    Thanks in advance and have a nice weekend,
    Innokentiy

    Hello JP,
    Thank you for the clarification and a suggestion how to overcome the issue. Still there is a question as to why signing an empty field is not counted as a change, while adding a brand new signature (without altering the document in any other way) is.
    I am worrying that our users will be frightened by the 'miscellaneous change' message (at least until they have a clear explanation that the 'change' is only related to the signature), so we will probably end up employing the empty fields-based solution... which also has certain lacks. In general case we don't know the number of signers beforehand, so we will have to create a dedicated page with 6-8 empty fields to cover for the maximal number of signers. Next, as far as I understand, the document can be signed by anyone if it contains unsigned fields, - in other words, say, the 3rd signer can't prevent the document with 8 unsigned fields from being signed for 5 more times in future (as he would normally do by 'locking the document after signing'), can he?
    Thanks and best regards,
    Innokentiy

  • BT asking for my BT account number when signing up...

    Hi,
    I am signing up with BT as a new customer.
    I have gone through all the processes to purchase my package, however I am at the final stage and I have reached an issue.
    When I click checkout, it asks me for my BT account information, however I do not have any information since I am a new customer!
    This also happened to me when I clicked the button that said "Add BT Sport to Sky" - or something along those lines - on the package I wanted, and the same issue had arisen.
    Does anybody have any advice?
    Thanks in advance!
    Scott

    The same name and address would be enough to cause the problem i described above. BT will still have your details on the system.
    I'm afraid this may involve a long phone call to get them to cancel your old account and set you up as a "new" customer.
    Keep watching this thread for a couple of hours though, others may know better than me.
    Telboy.

  • HT1918 Trying to make make account changes to my itunes account.  Receive error message regarding province "enter at most 3 letters" when the only option I have is to select from a drop down menu.  Cannot make changes to my account.  How do I get this fix

    As you can tell, this is my first post
    I am attempting to make changes to my itunes account, but when I hit done, an error message "enter at most 3 letters or numbers for province" appears.  I have not attempted to make any modificaitons to this field.  The only options I have for data in this field are picked from a drop down menu.  I have no idea why this msg is appearing.  Any ideas on why it is showing up?  Thanks.

    There seems to be at least one package that can't be located. See the message below from you log file
    Requesting locations synchronously for content SDC00003.2
    with priority Medium    ContentAccess    4/3/2015 1:30:51 PM    2644 (0x0A54)
    The number of discovered DPs(including Branch DP and Multicast) is 0    ContentAccess    4/3/2015 1:30:51 PM    2644 (0x0A54)
    My Blog: http://www.petervanderwoude.nl/
    Follow me on twitter: pvanderwoude

  • Changing the alternative account number

    Hi all,
    Is it possible to change once assigned alternative account number that has already been posted to?
    Thanks!!
    D.

    Hi,
    Please see the solution given by Brendan O'Brien for the thread "GL Alternative Acct Number - error message FH007" in this forum.
    Anyway, I am copying the text from the same thread. Hope this should be useful to you.
    If you have a "Country-specific chart of accounts" assigned to the GL Account then it is correct that you cannot change the alternative Account number.
    However if you do not have a "Country-specific chart of accounts" Assigned and yet you still cannot make this change
    See note 305203. This note will prevent this message where no "Country-specific chart of accounts" is assigned.
    If you do have a "Country-specific chart of accounts" assigned then unfortunately you cannot change this error message, as FH007 is hardcoded as an error.
    However, a possible workaround which you may like to try could be:
    Deassign the country chart of accounts from OBY6,the company code global settings. Then it is possible to enter an alternative account number on the G/L master record irrespective of whether there is a balance on the account or not. Once the alternative account number is saved, reassign the country chart of accounts to the company code.
    However, as displayed, your account balancee is infact zero.
    The note will prevent the error message FH 007 where no "Country-specific chart of accounts" has been assigned to the corresponding company code. However, in your case, it sounds like you have a "Country-specific chart of accounts" assigned to the company code. Hence the error message.
    I hope that this information helps.
    Thanks,
    Ravi

  • Change bank account number

    Dear All,
    How Can I change bank account number from 11 characters to 12 characters for a company code?
    I tried to do it in FBZP but I have an error message that I can't do this change for a bank account number longer than 11 characters.
    Is there any solution?
    Thanks
    Ferdaws

    Hi,
    @Innamuri : I tried to maintain the correct bank account in alternative account number but I don't know why there is also an inconsistency between bank account number and alternative account number.
    For example : In bank account number (X00000XXYYX) --- > 11 characters
    and      In alternative account number (0X00000XXYYX) -
    > 12 characters
    I understand from that that the first number 0 in bank account number it's not maintained.
    @ Smuthyala : We haven't the right to do this.
    Ferdaws

  • Change of G/L Account for specific vendors in Transaction MIGO

    HI Friends,
    I have a requirement  to change the G/L Account no for particular set of Vendors instead of G/L account maintained in the Transaction OBYC while doing MIGO.
    I need a user exit through which i can change the G/L account number .
    Thanks in advance.
    Regards,
    Sivani.

    I tried this ...... but it is not working.....My requirement is to change G/L Account no for Accounting document ....
    By default it is picking up from transaction OBYC according to the configuration done .......I need to assign different G/L account which is not assigned in OBYC Transaction .......and SAP should not pick it from the configuration
    Regards,
    Sivani.

  • Vendor Master Sensitive Field Confirmation (Account Number field) - Manual Payments

    Hi All,
    After reviewing a number of threads on this forum around what happens to payments when a vendor has a 'sensitive field' awaiting confirmation I had a a specific question around having the 'account number' as a sensitive field.
    I have an instance when the 'Account Number' has been defined a sensitive field. In an example scenario a user has changed the Vendor Bank Account number and it is awaiting confirmation (through using FK08). Whilst it is awaiting confirmation a manual payment is posted against that Vendor, which Vendor Account number is used, the old one or the new one awaiting confirmation?
    It also brings about the wider question of, if a sensitive field is awaiting confirmation and a payment is made against that Vendor what value is used, the old one or the new one that hasn't yet been confirmed?
    Any insight would be great, thanks.

    Hi Johnny
    We had a lenghty debate with SAP very recently and the thing is Automatic Payment (F110) wont happen if a Vendor is awaiting confirmation... But manual payments can be done
    So, the system does not stop you for manual payments F-53 or 58... It should pick up the latest Account number
    br, Ajay M

Maybe you are looking for

  • And the point is?

    What does rating your songs on your ipod using the stars do?

  • IOS 6.0.1 update still no fix for App Store Purchased section

    iOS 6.0.1 update still no fix for App Store Purchased section. Keep crashing after few seconds and kicked back to home. Does apple even aware of this problem???

  • Context Menu to Execute a powershell script within selected directory.

    Hi, I'm trying to run a powershell script from a context menu, I've been able to create a context menu, however, when I attempt to run the script it will only run at the default location. What I'd like to do is right-click a folder then click "Do Scr

  • Web template not visible and editable by others

    Hi Guru, I have a problem of sharing a web templated with others . In the WAD, I created a web template and saved the template. By default, it is saved in the favorite folder. However, it is not accessable or visible by another developer who needs to

  • Secret question for password resets

    Is there a way, without customization, to allow users of R11i to reset their password after first authenticating through a "secret question" (e.g. "what was your first pet's name" and the like) ? This is to bypass the email mechanism in the standard