Cleared items on 31.05.11 is shown in the report S_ALR_87013344(GR55, 8A99)

Hi
The user has cleared the vendor account on 31.05.2011 but when he executes the transaction code S_ALR_87013344 vendor open items for profit center he still sees on the 31.05.2011 in this report. That means it is open item on profit center. But in FBL1N 31.05.2011 it is shown as cleared item.
Is it standard behavior of the transaction code S_ALR_87013344(GR55, 8A99)
Thanks in advance
Best regards
Chaithra

Please read this whole message before doing anything.
This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of the test is to determine whether the problem is caused by third-party software that loads automatically at startup or login, by a peripheral device, by a font conflict, or by corruption of the file system or of certain system caches.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards, if applicable. Start up in safe mode and log in to the account with the problem. You must hold down the shift key twice: once when you turn on the computer, and again when you log in.
Note: If FileVault is enabled, or if a firmware password is set, or if the startup volume is a Fusion Drive or a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to start up and run than normal, with limited graphics performance, and some things won’t work at all, including sound output and Wi-Fi on certain models. The next normal startup may also be somewhat slow.
The login screen appears even if you usually login 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.
Test while in safe mode. Same problem?
After testing, restart as usual (not in safe mode) and verify that you still have the problem. Post the results of the test.

Similar Messages

  • How create  dynamic URL for every row  shown in the report?

    Hi,
    Iam new to this Application. I created one interactive report to find the number of bugs logged for every product and its sub component for past one year. The report will look like below structure in the application.
    Product Subcomponent Total
    P1 S1 10
    P2 S2 4
    P2 S21 15
    Now i want to pick the value of Prouct and sub component for every row dynamiaclly and want to generate the URL with the conditions and make it as hyperlink for the Total Column.
    Iam able to make hyperlink for the Total column using the edit options for the total attribute, but it is opening the same page for all the rows in the total column. I want to generate dynamic URL by picking the value prodcut and sub componenet dynamically from the report for every row and want to make it as hayperlink for every row individually.
    Please tell me how to do this?
    Please revert back if you are not clear. Appericiate for your quick help.

    Hello <unknown user>,
    So you already set the Column Link attributes for your Total column. Should all links go to the same page, but with different parameters (ProductID, SubcompID)? Or to another page? And how can you determine that page?
    Assuming you'll go to a sort of detail page or form:
    Target = [Page in this app]
    Page = <your target page no>
    Item1 = <ProductID field in target page>
    Value = #PRODUCTID#
    Item2 = <SubcompID field in target page>
    Value = #SUNCOMPID#
    (you can use the ' flashlight' for getting the correct values)
    Greetings,
    Roel
    http://roelhartman.blogspot.com/
    You can reward this reply by marking it as either Helpful or Correct ;-)

  • SOD's are not shown in the Report

    We have created the connector in Compliance Calibrator for MQA system
    We ran the user Full Synch and Incremental Synch.
    But the Sod Report doesn't show any SOD's.
    SOD's are shown for the different system's the user has same Roles in
    the two systems.
    Is something we are missing?

    Venkat,
      You need to run 1) Full User Sync, 2) Full Role Sync, 3) Full Profile sync if you are using profiles, 4) Full Risk Analysis and 5) Management Reports to see SoD violations.
    I did not understand meaning of this statmenet:
    "SOD's are shown for the different system's the user has same Roles in the two systems."
    What do you mean by this?
    Regards,
    Alpesh

  • SOME FIELDS SHOULD NOT SHOWN IN THE REPORT

    Hi,
    this is to inform you that,  there is a requriment in reporting perspective (ALV),
    Requriment:
    i have to generate a ALV report which is viewed by our CFO with one t.code, in that report suppose there are 10 fields. 
    That is a specific report if some body apart from my CFO uses the same tcode to generate the same report than it has to display only 5 fields.
    if my CFO uses the same t.code all the 10 fields must be visible.
    please help me how to do it.
    regards,
    balajia.

    There are couple of ways to achieve this,
    1) - Create 2 variants, 1 variant for CFO with all the fields  & 2nd variant with only relevant fields. Then use the authorization concept, where basis can restrict the access / execution of the report with specific variants.
    From the basis view, they create role & assign this variants in one of the object ( not sure). Basis assistance required
    2) - When developing report, write the validation for the respective fields such as maintain Customize table in which maintain userID's & fields which they can access. Display only those fields to the userID who executes this report. It should check this customize table for this UserID & only those fields listed should get displayed. ( for all the fields, instead maintaining each field, you can enter "ALL",
    Eg: UserID -
    Fields
           CFO -
    ALL ( report should display all the fields)
         NONCFO-------Field1 | Field2 | Field3 | Field4 | Field5 ( only these fields should get displayed)
    Note: In Customize table either you can maintain with User ID or Role. It will be more convinient in future as well.
    Regards,
    Reazuddin MD

  • Selected columns to be shown in the report....

    Hi,
    I have a report with approximately 75 to 80 columns with most of the column having null value... and the report is huge - about 500 to 600 rows...
    Example imagine a column named
    Information Systems Executive Name is null in all the rows, i want to hide this column entirely from the report..... i'am not able to do this....
    Can anyone help me on this please....
    Thanks in advance
    Balachander V Venmani.

    Well, if you know which columns are all null, then exclude them from your query. If they are only all null under certain query conditions you might have to experiment with the conditional display attribute of each column.

  • AP cleared Item Report

    Hi,
    I am use SAP query to build a AP cleared Item report. The report is similar as we can get from FBL1n, but I need a column as group key, which can not be found in FBL1n report.
    My questions is:
    1. When using SAP query, I use table LFA1 and BSAK, everything is ok, except I could only get the uncleared Item in the table. Like for one item have both Credit and Debit, I could find them in my report. What shall I do?
    The field used in the report:
    Company Code: BSAK-BUKRS
    Vendor Code: BSAK-LIFNR
    Vendor Name: LFA1-NAME1
    Payment Type(Group Key):
    Posting Date: BSAK-BUDAT
    Clearing Date: BSAK-AUGDT
    Document Type: BSAK-BLART
    Fiscal Period: BSAK-MONAT
    Fiscal Year: BSAK-GJAHR
    2. Or if I just need to have a report like FBL1n, but have group key on the report, any other report I could use?

    Hi
    Sorry for my unclear question...
    What I need is: We need a report on Vendor cleared items, which have a column is Payment Type, to refer to what kind of payment to the vendor, like it's a Adv. fee. Our solution is to use GROUP KEY field in the vendor master data to maintain the payment type information, as it's vendor specified. So for common understanding, we could use FBL1n report, use GROUP KEY as a selection and run out the report. Unfortuntely, we could select by GROUP KEY, but we can not have it shown on the report, from the layout.
    So we decided to use SAP Query, which is not a very difficult one. But I found from Query, and the table/ field I refered in my previous message, I could only see some of the records. If one item is cleared in BSAK, I could not find them in my query report made by me. So hope this time my question is cleared, thanks very much.
    Or, if our need is to find a proper field to maintain a information in master data, and also can be shown in the FBL1n report, may u suggest?

  • Open and cleared items FBL3n

    Hi Guys,
    I have a query.
    In FBL3n for G/L line item display , we select open items or cleared items on a particular date.
    What is the meaning of this? open in what sense? cleared in what sense?
    thanks..
    srikanth

    Hi,
    You can set up accounts with open item management if offsetting entries are to be assigned to the postings made to these accounts. Postings to these accounts represent incomplete transactions.
    Example:
    A goods receipt/invoice receipt (GR/IR) clearing account should be managed on an open item basis so that you can check at any time whether invoices have been received for the goods received for an order.
    Items posted to accounts managed on an open item basis are marked as open or cleared. The balance of these accounts is always equal to the balance of the open items.
    You can say that open items means vendor or customers needs to be paid.
    Regards,
    Jigar

  • Get PO and Item number from FI Cleared Items

    Hi,
    I need to retrieve PO and item numbers from FI cleared items.
    So I retrieve the records for a particular GR/IR account from table BSIS.  Based on FI document number, item number, fiscal year and company code, I get the PO and item numbers from table BSEG.
    However, I cannot use BSEG in query i.e. SQ01.
    What is the easiest way for me to retrive PO and items numbers?
    Thanks.

    Hi,
    First of all, cleared items live in BSAS. BSIS is for the items that are still open.
    Goto SQ02 and make a direct table read to BSAS; click 'Extras' icon; on the right part of screen click 'Create' icon; give name BSEG and choose 'Additional table' radio button. The keys suggested by the system should be good.
    Regards,
    Ming

  • GL posting clearing item amount and do not show doc status on the header

    Hello,
    GL post clearing amount both side and increase the no of items in the GL balance display. Inaddition, these clearing line item document header does not show document status field.  I have another GL which does not post extra two lines and clearing item document is empty and header shows document status as A (cleared item).
    Could you let me know what the difference and what need to be changed to make it not to post clearing items + and - and show doc status.
    Both are same FSG and only difference tick mark not done for balance in local currency.

    Thanks for your reply...but thats did not work. As I said earlier, I have a Structure in my rows and 2 characteristics in my free chracteristics and in my columns I have a selection of key figures...
    What I want is when I drill down on one of my 2 free characteristics, I do not want to see rows with amounts (KFs) zero or space.
    RR

  • Clearing item - Cons PC

    Hello all,
    I thought untill today that it is impossible to post manual entry to clearing cons PC item. This is the item I use as a clearing item in document type for Cons PC clearing.
    I thouths it ia an automatic item and I can not post to it directly.
    Today I was able to post manual entry to this item. This is suppose to solve the problem with rounding differences arised by translation.
    What do you think about it?
    Lilia

    You can change it in the document type - remove it from all document types.
    So looknig at the messages received in my system and from your OSS message, the answer must be that you can post manually to this account as long as it is the correct cleaering amount, eg:
    COmpany 1000 PC AB100 Account "Sales" -100
    COmpany 1000 PC AB200 Account "Expenses" +100
    Austomatic Clearing entered by the BCS system:
    Company 1000 PC AB100 Account "Clearing"  +100
    Company 1000 PC AB200 Account "Clearing " -100"
    I checked again in my system and I could post to either the first 2 lines or all 4 lines by myself.
    Therefore I retract my earlier statement, you can post to the clearing item
    NB I have had the error message "wrong value to automatic clearing item xxxxxx" but checking again, it occurs when the value on "clearing" has been altered to no longer make any sense
    - ie the clearing item no longer clears the values in the document!
    Wrong value on automatic clearing item xxxxxx
    Message no. UCD1013
    Diagnosis
    Values were specifed for the clearing item xxxxxx. In this case, the balance of the document must be zero for balance sheet items and income statement items for each consolidation unit (when posting with levels 20, 22, 23, 24 per combination of consolidation unit and partner unit). This is not true in this case.
    System Response
    Entry cannot be posted.
    Procedure
    Change the line items for clearing item xxxxxx, or
    Do not specify line items for the clearing item:
    Then, the values are automatically calculated for the clearing item.

  • FBL5N: missing one line item while viewing the report in spool

    Hi Experts,
    I 've got a problem while viewing FBL5N report in spool. The report is missing one line item, but when I
    execute it in foreground, the report was ok.
    Can somebody explain?
    TQ.

    Hello,
    It seems you should implement notes 1100728 and  1166251 !
    Best Regards,
    Glayds xing

  • URGENT...reversal of documents, that are shown as cleared items in the syst

    Hi Friends,
    Our client has issued about 3 cheques about 6-7 months back as settlement to an employee. (So in which case as per the system, it is showing as a cleared item).
    He has not presented the cheque or for some reason, the amount is not withdrawn from the bank. As the cheque is more than 6 months old, they want to reverse the posting made.
    I tried reversing the document using, FB08 and FBRA, however, system pops up an error message saying, cleared items cannot be reversed, the items need to be in red, as open items for reversing,
    Is there any way that I could deal with this.
    regards
    sandhya

    Hi,
    Thnx for the reply. I had posted a wrong issue. the cheque issed was more than 6 months old. But the actual check issue date is 02.02.2007 i.e., of the financial year 2006 and as the books of accounts are closed, that is where I'm facing a problem.
    Now how to go about resetting that cheque from the previous financial year, coz FB08 and FBRA are not working.
    Any solution in such a situation
    regards
    sandhya

  • Cleared item not updated in Main Bank Account FEBAN

    Hi Experts,
    i entered manual bank statement through FF67 and saved it. then i went to FEBAN to view if there was any open item left in this statement so that it can be posted manually. in FEBAN i found not a single open item in this statement which meant that all items of bank statement were transferred to main account. but when i viewed the main account G/L through FAGLL03 i found no item transferred. the cleared items shown in FEBAN are not transferred to main account. this has happened with only one statement. all other were posted successfully and values were updated in main account. Please guide me what do i have to do in order to fix this,
    Regards,

    Hi faizan,
    I would suggest you to delete that statement & re-process the statement via FF67 in the back ground or creating log rather than you continue with FEBAN.
    However, if you want to continue with FEBAN then go to EDIT --> Posting Mode --> Foreground or Background.
    In case of any issue, please let me know.
    NOTE: if it is helpful please assign the point.
    Regards,
    Dattatraya Biradar

  • Cleared/Open Item Symbol not Green for Cleared Items

    F.13 process for clearing GR/IR matched items runs to tag documents as cleared. For some reason the Cleared/Open Item Indicator is still showing the status as "Red" for the items which are actually cleared, means the items are shown as "Open" while should be cleared and shown as "closed", this indicator should be "Green".
    Any idea in what instance it can happen?

    When I run the FBL3n, and pull the report for Open Items, I see these items as open while matching entry has been done manually through MR11 to clear the items. The balance shows up as zero. But for some reason the clearing document field alongwith the clearing date field is not being displayed when I display the line item. It looks like the clearing document is not being created at all. Let me know if you have some idea on that. It is GR/IR account so the account is managed as open item.

  • FBL3N - line item visible both as open item and as cleared item

    Hello,
    Please can you tell me possible reasons for which I see the same line item in FBL3N as an open item when I check "open items" and as cleared when I check for "cleared items".
    Thank you !
    Daniel N.

    There is a small correction:
    It is not partial it is residual.
    In case of partial your original document will be intact - Open items will show debit, credit and the balance.
    In case of residual, your original amount will be deducted and a new entry gets posted as if there is a new transaction. For example from 100 USD if 40 USD has been cleared, then two line items will be shown in 40 as cleared items and a new line 60 will be generated in open items 60. But, this 60 will have different document number.
    I think there is some issue the way in which selection criteria has been selected.
    Please do not see the open items at a key date. Because that date it might be open item, later at a stage it might have become a cleared item.
    Do not restrict any dates and see the total items (cleared items and open items) and let me know if the same document is showing as cleared as well as open. This is more unlikely and I have not seen.
    Regards,
    Ravi

Maybe you are looking for

  • Finding pictures with new name?

    Hey All, please help. Problem: Iphoto will not show my pictures on the big screen. - this symbol show instead. I have changed the name of the original folder in iphoto libary, I know that's the reason the pictures is not displayd via iphoto but it's

  • Safari 6 crashes on startup

    My Safari 6 browser keep crashing on startup. I am running Mac OS X 10.7.4. Here is the problem report log from Safari. Any help would be much appreciated. Thanks. Process:         Safari [464] Path:            /Applications/Safari.app/Contents/MacOS

  • Usage Profile Access

    I have special Usage Profiles UP_1 and UP_2 where choosen diferent SWCV. And I what that User_1 may choose only profile UP_1 and user_2 may choose only UP_2. That users can develop objects only in SWCV of own usage profile. But I found that if I give

  • Is it possible to use Firefox to debug javascript files when running a web application using visual studio 2010

    I am trying to debug a ASP.Net web application within visual studio 2010 using Firefox. I am able to set breakpoints in my C# code and they work but if I set a breakpoint in a javascript file then these do not work when using Firefox. Is there any wa

  • Difficulty sending picture messages

    So I'm having a big problem sending pics through text. I have spoke to my carrier and have tried to reset my phone but it's still the same. The message gets to about 90% and it stops. The only fix my carrier has said to me is that they can send me a