Control styles not updating

Hello, I'am trying to dynamically update styles of various controls but once the app is visible no further style changes take effect. This has worked on older builds but not on build 42.
When I run the following I get a red TextArea rather than green.
public class Test extends Application{
    @Override public void start(Stage stage) {
        Group root = new Group();
        TextArea obj = new TextArea();
        obj.setPrefWidth(200);
        obj.setPrefHeight(100);
        obj.setTranslateX(200);
        obj.setTranslateY(150);
        obj.setStyle("-fx-background-color:RED;");      
        root.getChildren().add(obj);       
        stage.setTitle("Test");
        stage.setResizable(false);
        stage.setWidth(600);
        stage.setHeight(400);
        Scene scene = new Scene(root);
        scene.setFill(Color.WHITE);
        stage.setScene(scene);
        stage.show();    
        obj.setStyle("-fx-background-color:GREEN;");
    public static void main(String[] args) {
        Test.launch(args);
}

Always good to have a server space somewhere so you can de-bug and test pages before they go live.
Is it possible you disabled CSS in your browser?
Did you save the page as Some_name.html BEFORE linking to the external CSS?
Do a Find (Ctrl+F) for file:// in the source code of your page.  If you find any instances of file:// that usually points to a path on your local hard drive instead of the local site folder.  Resolve this and you should see styles again.
If the answer is NO to all of the above, run your code through the on-line validation tools below my signature, and fix any reported errors.
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media  Specialists
www.alt-web.com/
www.twitter.com/altweb
HTML Validator - http://validator.w3.org
CSS  Validator - http://jigsaw.w3.org/css-validator/ 
Tutorials - http://w3schools.com/

Similar Messages

  • Sales Order Credit Account and Credit control area not updated

    Hi,
    I have a production issue. I have two sales orders created from Same Value contract, with same PO, same sold to party same payer. Both the orders created by same user at the same time.
    First SO has credit control area and credit account is updated but the second order did not update with this information.
    For first order, if I go to Environment -> Partner -> Display credit account, system taking to FD33 screen of the credit account.
    For the second order, above menu path giving message "Cannot display credit limit as no credit management account is available"
    Please let me know how fix the second order to rectify this issue.
    Thanks,
    Satish

    Hi,
    Goto OVAK T.Code.
    Assign credit check to your second sales order type.
    Assign the values from "A" to "D".Any value as per your need.
    Save.
    Regards,
    Krishna.

  • Control file not updated till date in RAC two node database

    Hi,
    Good day.
    To my surprise i found that control files, in our database RAC with two nodes, are not updated till date except one from node 1 and another from node 2.
    But we got all the controlfile names in the init parameter file, in both the nodes.
    Node 1
    bash-3.00$ ls -lrt
    total 922128
    -rw------- 1 oracle dba 157286400 Nov 3 2007 cntrl03.dbf
    -rw------- 1 oracle dba 157286400 Nov 3 2007 cntrl02.dbf
    -rw------- 1 oracle dba 157286400 Apr 12 17:21 cntrl01.dbf
    Node 2
    bash-3.00$ ls -lrt
    total 922128
    -rw------- 1 oracle dba 157286400 Mar 30 09:17 cntrl03.dbf
    -rw------- 1 oracle dba 157286400 Mar 30 09:17 cntrl02.dbf
    -rw------- 1 oracle dba 157286400 Apr 12 17:20 cntrl01.dbf
    As you could see cntrl01.dbf is the only file updated till date in both the nodes. The database is running fine.
    what is actually happening?
    Any suggestions?
    Thanks,
    Balu.

    As you're using RAC it is very likely that you are using an SPFILE.
    Connect as a DBA account (or an account with SELECT ANY DICTIONARY privileges) in both the instances and do "show parameter spfile" and "show parameter control" (or query V$parameter)
    It is likely that the spfile is referencing only 1 controlfile.

  • TMS 14.4.1 snapshots in Monitoring Conference Control Center not updating

    Snap shots in the Conference Control Center are not updating.
    We are using TMS 14.4.1, Java 7 update 51 on the server.
    All are C-Series (c20 or c60) endpoints running version TC7.1.4 bridged with an MCU (MSE 8510)
    All end points have web snapshot enabled
    I have tried using Java 7, update 51 and the current version on the Windows 7 desktop.

    Hi Patrick,
    We don't have a conductor, so that may be one point of difference between yours and mine, but the original poster didn't mention any conductor or MCU, and his screen grab looks like a simple point to point call.
    There were issues in versions of TMS prior to 14.4 with the websnapshots in CCC - this is mentioned in the release notes as an "other change": "Enabled Conference Control Center snapshots for systems running Cisco TelePresence TC software version 6 and later."
    Wayne
    Please remember to rate responses and to mark your question as answered if appropriate.

  • Norman Virus Control Definitions Not Updating

    Hello,
    Running Forefront Protection 2010 for SharePoint and the Norman Virus Control engine and definitions have not updated since the 29th January. The logs show that an update check is being carried out but that Forefront does not think that there are any new
    definitions.
    Is anyone else having this issue?
    Thank you.
    Kind Regards,
    Stephen

    Hello,
    According to this page
    http://support.microsoft.com/lifecycle/?LN=en-us&c2=12300&x=16&y=20 both Forefront for SharePoint 2010 and Exchange 2010 will be supported until Dec. 31st 2015.

  • Button styles not updating actions

    Hi there,
    I've created a button style (in this case an exit button), which updates the appearance of all of the buttons defined by that style fine, however the action for that button does not.
    Is there a way to make it do so, as I'd rather not having to update 70+ buttons every time I need to alter some minor? Or is that just the way it is in Captivate?
    Thanks in advance for any help you can provide.

    Hi there
    Button Styles are separate from actions. The style controls the visual aspects of the Button. Each Button will have its own action. Many folks would likely be very frustrated if the action were forced to be the same for all Buttons when you changed a style.
    Perhaps you should submit a Wish Form to Adobe to ask for a feature that allows you to also specify actions if you want. Link is in my sig.
    Cheers... Rick
    Helpful and Handy Links
    Begin learning Captivate 5 moments from now! $29.95
    Captivate Wish Form/Bug Reporting Form
    Adobe Certified Captivate Training
    SorcererStone Blog
    Captivate eBooks

  • Problem : controls & indicators not updated when programati​cally open Front Panel

    Hi,
    I have a strange problem when I want to progamatically open the front panel of a sub-vi: for some sub-vis the controls and indicatores are correctly updated while for others they are not (ie the controls show outdated values).
    I have created an example here that illustrate this. The 2 sub-vis are *exactly* the same, but only one shows updated controls when I open it (with the sub-vi previously closed of course).
    How is that possible?
    What do I have to do to have the controls updated to the last value of the *last call* when I open the sub-vi?
    Solved!
    Go to Solution.
    Attachments:
    Front panel problem.zip ‏35 KB

    titi_nicolas wrote:
    mhmmm,....no that is NOT the reason... Have you tried the VI???
    Honnestly, I would not bother people on this forum for such a stupid mistake.
    And I also expect people to know how to run a VI....
    And to play in your game, you forgot -3) Turn on the PC, -2) log in windows, -1) open labview...
    Well, I DID run your VI and everything worked just fine, however I no longer have LabVIEW 7.1 so maybe your observation no longer applies to newer versions. It could also be because they were just upgraded as Ben noted. I did not study it in detail.
    And Yes, as Ben noted, invisible VIs don't get updated for performance reasons (and not to waste extra data copies for the controls and indicators). LabVIEW is typically smart enought to update when needed, e.g. if the subVI tries to print its panel, etc.
    I guess you haven't been in this forum for too long, but since controls can easily be operated in edit mode is is absolutely important to mention at which step you run the VI. (try to operate your controls with the computer turned off and you will see that it is not that easy ). Also if you have been programming for any length of time, you should know that stupid mistakes happen all the time (at least to me and Ben ). It is much easier to weed out the stupid mistakes with a quick question&answer than to spend hours searching for a deep and complex solution.
    LabVIEW Champion . Do more with less code and in less time .

  • Item names in a strictly typed ring control do not update.

    I have a custom control (strict typedef) that contains one ring control. When I added item names to the strict type def, they do not get updated on the instances where I am using it.
    S G
    Certified LabVIEW Architect, Certified TestStand Developer, Certified Professional Instructor

    Thanks for your response. However, I found the following sentence in the link LabVIEW custom controls ...
    "A strict type definition forces almost everything about the control or indicator to be identical, including cosmetic properties such as size, color, and appearance. Strict type definitions also define other values, such as range checking on numeric controls and the item names in ring controls."
    It turns out that the item names get updated if the ring control has sequential values associated with the items, but does not get updated if the values associated with the items are not sequential.
    I chose text rings over enums
    because I wanted the value associated with the items to be non-sequential for this particular control.
    Once again, thanks for your response.
    Regards,
    Sudhir Gopinath
    S G
    Certified LabVIEW Architect, Certified TestStand Developer, Certified Professional Instructor

  • GR in MIGO not updated in Inbound Delivery

    Experts,
    I did as below.
    Create a PO-> Create IBD (VL31N)->MIGO (GR against IBD)--> TR and TO Auto Created> TO Confirmed---> Putaway completed in WM.
    So far so good:)
    My problem is, nothing is updated in Inbound Delivery(also in doc flow).  I can still create a TO and PGR for IBD.
    Am I missing some thing in config?  I welcome your any inputs on this.
    Regards,
    Shetty

    Hi Shetty,
    Please check the purchase order, whether purchase order history tab is generated in item detail. Also check the confirmation control Tab If inbound delivery shipping notofication has been updated with inbound delivery.
    It  above criteria like PO history tab and confirmation control is not updated then It seems to be program error  of update
    Br,
    Tushar

  • Modern LED Indicator gets not updated while mouse button is pressed

    Colleagues,
    Here pretty simple, but strange behavior in the following snippet:
    When this VI is running, then all three indicators are blinking as expected.
    Now click on Minimize Button (you can also click on Maximize or Close Button), but not release button immediately — just keep button pressed.
    Classic and Silver indicators are OK, but Modern stops blinking and not updated any longer.
    That was tested on Win7/LabVIEW 2013.
    I believe, this is the problem between OS/LabVIEW and UI thread (on XP whole panel will be not updated).
    Just curious - how it works under Win 8/8.1 and is any way exists to fix it other than replacing modern indicators with other type?
    Regards and thanks in advance,
    Andrey.
    Attachments:
    LED Problem.vi ‏9 KB

    NeilR wrote:
    Just tried this with LV 2012 / Windows 7 and it acts the same.
    Although strangely if you use the rectangular Modern LED it updates OK like the classic and silver LEDs !!??
    What's the problem with the round modern LED ? Bizarre
    Yes, there are many controls, some are updated and some - not.
    Try attached one - this is funny (there are two Modern ring controls - on Win 7 one control is not updated, but both mostly the same). 
    Attachments:
    Motor&Dog.vi ‏445 KB

  • Head phone volume controls are not working after updating to ios 6.1 y?

    head phone volume controls are not working after updating to ios 6.1 y?

    I have tried my head phone with other iphone still the same problem may be my head phones has been not working need to chek my iphone with other head phones which are working

  • Controlling segment of FI document not updated  through FIDCCP02

    hello..
    We are using FIDCCP02 basic type for posting FI document from a third party system via XI.
    IDOC gets succesfully posted and generates FI document as well (visible in FB03)..it is also showing cost center details in the FI line item as per requirement..
    BUT the problem is, while posting the document thru IDOC..<b>it is not updating the controlling document for that Cost Center</b>...though it gets updated when we manually create the FI document.
    we checked out the note 114814 , it says that FIDCCP02 does not update controlling component...so use some other IDOC type !!!
    now the question is...which basic type / Function module should we use for posting CO details for the FI document ??? and moreover how to incorporate this functionality with the process code i have already developed ( working absolutely fine as far as FI document is concerned )..
    please reply to this as soon as possible..
    regards
    nidhi

    <b>Cost Center Accounting</b>
    In this activity, you make settings required for distribution in Cost Center Accounting.
    There is a difference between settings for distribution method one (centralized Cost Center Accounting), and those for method two (decentralized Cost Center Accounting).
    Consistency Check
    The function in this section carries out a consistency check of the settings made here. We recommend you use this consistency check to make the relevant settings.
    Execute the function in the decentralized systems. Then you can check whether the settings between the systems for the required message types have been correctly maintained.
    Double-click on a line in the consistency check log to make the required settings.
    You must have maintained the partner profiles in all the systems.
    Notes on Overhead Cost Controlling
    You make Overhead Cost Controlling settings in Customizing, under Controlling.
    The following settings are required to distribute a controlling area:
    The distribution method must be defined in the controlling area for the basic data in the "Distribution method" field. You can choose between distribution method one or two.
    The logical system name of the central controlling system must be defined in the controlling area for the basic data in the "Logical system" field. The logical system name is defined in the installation and in the client settings. (In IMG under:
    Basis Components
      Distribution (ALE)
       Sending and Receiving Systems
          Logical Systems
            Assign Logical System to a Client
    If you use distribution method two, you also assign all cost centers to a master system, which is the logical system for the cost center.
    If you want to use the profit center accounting, read section Distribution scenarios -> Profit Center Accounting
    If you want to use profitablitity analysis, read section Distribution scenarios ->  Profitablitity Analysis.
    Synchronization of settings using the transport system
    Some settings for overhead cost controlling need to be in all systems in the same form.
    The easiest way to ensure this, is by doing your customizing in a centralized system, and then distributing the data to all systems affected.
    The transport system is normally used for the first time that decentralized controlling is provided with customizing data.
    For information on compiling the transport orders for decentralized controlling systems, see the Implementation Guide (IMG), under the section on Controlling -> General Controlling -> Productive Start Preparation -> Transport System Settings.
    Individual setting synchronization
    If you do not make the settings for overhead cost controlling centrally in a Customizing system, but individually in each of the affected systems, then ensure  that they all contain the following data in the same form:
    Data for all controlling areas:
    Currencies
    Charts of accounts
    Attributes for the controlling area: Basic data
    Distribution method
    Logical system
    Currency type
    Currency
    Chart of accounts
    Fiscal year variant
    Standard hierarchy for cost centers
    Activated reconciliation ledger indicator
    Attributes of the controlling area: Control indicators
    Cost Center Accounting activated
    Indicator for all currencies
    Indicator for company code validation
    Assignment of controlling area - company code
    Assignmeents between controlling areas and company codes can only be maintained centrally and distributed, if the assignments between local and global company codes match.
    Otherwise, you need to make the assignments individually in each system.
    The concept of global company codes is explained in Customizing, under the following path:
      Predefined ALE Business Processes
        Accounting
          Financial Accounting
    Notes on Distributing Plan Prices
    Plan prices for the cost center/activity type combination are distributed using the "COACTV" message category. Before you do this, you need to activate the integration for each planning version used and fiscal year.
    To do this in the menu Cost Center Accounting,
    choose Planning -> Planning aids -> Integration active in
    For distribution method one, you need to activate the integration in the centralized system. For method two, you need activate integration in both the centralized and the decentralized systems.
    Notes on Distributing the Reconciliation Ledger
    When Cost Center Accounting is distributed, you also need to distribute the reconciliation ledger.
    If centralized Cost Center Accounting is used in a system other than the centralized general ledger, then you also need to make some more settings in Customizing in addition to the setting for the message flow between decentralized and centralized cost accounting. This is for the distribution of the reconciliation ledger.
    The "RCLROL" message dispatch (from decentralized and centralized Cost Center Accounting to the centralized general ledger) must also be inserted in your distribution model with the company code filter object.
    You need to maintain these two message flows in the communication parameters.
    There is a restriction, whereby reconciliation postings can only be made on company code level.
    Distribution Method One: Partner profiles
    Partner profiles in the centralized cost accounting system
    In the centralized cost accounting system, you need to maintain outbound partner profiles for each decentralized cost accounting system.
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    (RCLROL Roll-up reconciliation ledger
    if the centralized system
    for the controlling area and
    the company code are different)
    You need to maintain the inbound partner profiles for the each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-up reconciliation ledger,
    in the centralized system for
    the company code
    if the centralized system for
    the controlling area and
    the company code are different)
    Partner profiles in the decentralized cost accounting system
    In each decentralized cost accounting system, you need to maintain outbound partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    CODCMT CO-Beleg
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-Up reconciliation ledger
    in the centralized system for
    the company code
    if the centralized system for
    the controlling area and
    the company code are different).
    You need to maintain inbound partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    (RCLROL Roll-up reconciliation ledger,
    if the centralized system for
    the controlling area and
    the company code are different).
    Note
    The COSCOR (cost centers (core)) and COACOR (activity types (core) message types are obsolete, and should not be used any more. Under no circumstances should they be used with the ZH>COSMAS (cost centers) and COAMAS (activity types) message types.
    Distribution Method Two: Partner profiles
    Partner profiles in the centralized cost accounting system
    You need to maintain outbound partner profiles for each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    CODCMT CO document
    (RCLROL Roll-up reconciliation ledger
    if the centralized system for
    the controlling area and
    the company code are different).
    You need to maintain the inbound partner profiles for each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    COTOTL Totals records
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-up reconciliation ledger,
    in the centralized system of
    the company code,
    if the centralized system for
    the controlling area and
    the company code are different).
    Partner profiles in the decentralized cost accounting system
    In each decentralized cost accounting system, you need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    COTOTL Totals records
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-up reconciliation ledger,
    in the centralized system for
    the company code,
    if the centralized system for
    the controlling area and
    the company code are different).
    You need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    CODCMT CO document
    (RCLROL Roll-up reconciliation ledger,
    if the centralized system for
    the controlling area and
    the company code are different).
    Note
    The COSCOR (cost centers (core)) and COACOR (activity types (core)) message types are obsolete and should no longer be used. Under no circumstances should they be used with the COSMAS (cost centers) and COAMAS (activity types) message types.
    Error handling
    Specifying responsibilities for workflow error processing in the distribution environment.
    Workflows are created to problems in cost accounting in the distribution environment. You need to specify employees who are responsible for the errors. You can use ALE-customizing for maintenance:
    Basis Components
      Distribution (ALE)
        Error Handling
    Distribution Method One:
    Specifying responsibility in the centralized cost accounting system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSFET_Error COSFET Inbound error
    COAFET_Error COAFET Inbound error
    CODCMT_Error CODCMT Inbound error
    RCLROL_Error RCLROL Inbound error
    Specifying responsibility in the decentralized system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSMAS_Error COSMAS Inbound error
    COELEM_Error COELEM Inbound error
    COAMAS_Error COAMAS Inbound error
    COGRP1_Error COGRP1 Inbound error
    COGRP2_Error COGRP2 Inbound error
    COGRP5_Error COGRP5 Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    Distribution Method Two:
    Specifying responsibility in the centralized cost accounting system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSFET_Error COSFET Inbound error
    COAFET_Error COAFET Inbound error
    COTOTL_error COTOTL Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    CODCMT_Error CODCMT Inbound error
    RCLROL_Error RCLROL Inbound error
    Specifying responsibility in the decentralized system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSMAS_Error COSMAS Inbound error
    COELEM_Error COELEM Inbound error
    COAMAS_Error COAMAS Inbound error
    COGRP1_Error COGRP1 Inbound error
    COGRP2_Error COGRP1 Inbound error
    COGRP5_Error COGRP1 Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    CODCMT_Error CODCMT Inbound error
    Note
    In the distribution model, you must maintain a company code or a controlling area as a filter object for the "RCLROL" message type.
    Check consistency
    After you have made the settings for distributed Cost Center Accounting, you can check the settings for consistency (see Set up Communication , Partner Profiles, and Check Model Settings).
    Cost Center Accounting
    In this activity, you make settings required for distribution in Cost Center Accounting.
    There is a difference between settings for distribution method one (centralized Cost Center Accounting), and those for method two (decentralized Cost Center Accounting).
    Consistency Check
    The function in this section carries out a consistency check of the settings made here. We recommend you use this consistency check to make the relevant settings.
    Execute the function in the decentralized systems. Then you can check whether the settings between the systems for the required message types have been correctly maintained.
    Double-click on a line in the consistency check log to make the required settings.
    You must have maintained the partner profiles in all the systems.
    Notes on Overhead Cost Controlling
    You make Overhead Cost Controlling settings in Customizing, under Controlling.
    The following settings are required to distribute a controlling area:
    The distribution method must be defined in the controlling area for the basic data in the "Distribution method" field. You can choose between distribution method one or two.
    The logical system name of the central controlling system must be defined in the controlling area for the basic data in the "Logical system" field. The logical system name is defined in the installation and in the client settings. (In IMG under:
    Basis Components
      Distribution (ALE)
       Sending and Receiving Systems
          Logical Systems
            Assign Logical System to a Client
    If you use distribution method two, you also assign all cost centers to a master system, which is the logical system for the cost center.
    If you want to use the profit center accounting, read section Distribution scenarios -> Profit Center Accounting
    If you want to use profitablitity analysis, read section Distribution scenarios ->  Profitablitity Analysis.
    Synchronization of settings using the transport system
    Some settings for overhead cost controlling need to be in all systems in the same form.
    The easiest way to ensure this, is by doing your customizing in a centralized system, and then distributing the data to all systems affected.
    The transport system is normally used for the first time that decentralized controlling is provided with customizing data.
    For information on compiling the transport orders for decentralized controlling systems, see the Implementation Guide (IMG), under the section on Controlling -> General Controlling -> Productive Start Preparation -> Transport System Settings.
    Individual setting synchronization
    If you do not make the settings for overhead cost controlling centrally in a Customizing system, but individually in each of the affected systems, then ensure  that they all contain the following data in the same form:
    Data for all controlling areas:
    Currencies
    Charts of accounts
    Attributes for the controlling area: Basic data
    Distribution method
    Logical system
    Currency type
    Currency
    Chart of accounts
    Fiscal year variant
    Standard hierarchy for cost centers
    Activated reconciliation ledger indicator
    Attributes of the controlling area: Control indicators
    Cost Center Accounting activated
    Indicator for all currencies
    Indicator for company code validation
    Assignment of controlling area - company code
    Assignmeents between controlling areas and company codes can only be maintained centrally and distributed, if the assignments between local and global company codes match.
    Otherwise, you need to make the assignments individually in each system.
    The concept of global company codes is explained in Customizing, under the following path:
      Predefined ALE Business Processes
        Accounting
          Financial Accounting
    Notes on Distributing Plan Prices
    Plan prices for the cost center/activity type combination are distributed using the "COACTV" message category. Before you do this, you need to activate the integration for each planning version used and fiscal year.
    To do this in the menu Cost Center Accounting,
    choose Planning -> Planning aids -> Integration active in
    For distribution method one, you need to activate the integration in the centralized system. For method two, you need activate integration in both the centralized and the decentralized systems.
    Notes on Distributing the Reconciliation Ledger
    When Cost Center Accounting is distributed, you also need to distribute the reconciliation ledger.
    If centralized Cost Center Accounting is used in a system other than the centralized general ledger, then you also need to make some more settings in Customizing in addition to the setting for the message flow between decentralized and centralized cost accounting. This is for the distribution of the reconciliation ledger.
    The "RCLROL" message dispatch (from decentralized and centralized Cost Center Accounting to the centralized general ledger) must also be inserted in your distribution model with the company code filter object.
    You need to maintain these two message flows in the communication parameters.
    There is a restriction, whereby reconciliation postings can only be made on company code level.
    Distribution Method One: Partner profiles
    Partner profiles in the centralized cost accounting system
    In the centralized cost accounting system, you need to maintain outbound partner profiles for each decentralized cost accounting system.
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    (RCLROL Roll-up reconciliation ledger
    if the centralized system
    for the controlling area and
    the company code are different)
    You need to maintain the inbound partner profiles for the each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-up reconciliation ledger,
    in the centralized system for
    the company code
    if the centralized system for
    the controlling area and
    the company code are different)
    Partner profiles in the decentralized cost accounting system
    In each decentralized cost accounting system, you need to maintain outbound partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    CODCMT CO-Beleg
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-Up reconciliation ledger
    in the centralized system for
    the company code
    if the centralized system for
    the controlling area and
    the company code are different).
    You need to maintain inbound partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    (RCLROL Roll-up reconciliation ledger,
    if the centralized system for
    the controlling area and
    the company code are different).
    Note
    The COSCOR (cost centers (core)) and COACOR (activity types (core) message types are obsolete, and should not be used any more. Under no circumstances should they be used with the ZH>COSMAS (cost centers) and COAMAS (activity types) message types.
    Distribution Method Two: Partner profiles
    Partner profiles in the centralized cost accounting system
    You need to maintain outbound partner profiles for each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    CODCMT CO document
    (RCLROL Roll-up reconciliation ledger
    if the centralized system for
    the controlling area and
    the company code are different).
    You need to maintain the inbound partner profiles for each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    COTOTL Totals records
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-up reconciliation ledger,
    in the centralized system of
    the company code,
    if the centralized system for
    the controlling area and
    the company code are different).
    Partner profiles in the decentralized cost accounting system
    In each decentralized cost accounting system, you need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    COTOTL Totals records
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-up reconciliation ledger,
    in the centralized system for
    the company code,
    if the centralized system for
    the controlling area and
    the company code are different).
    You need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    CODCMT CO document
    (RCLROL Roll-up reconciliation ledger,
    if the centralized system for
    the controlling area and
    the company code are different).
    Note
    The COSCOR (cost centers (core)) and COACOR (activity types (core)) message types are obsolete and should no longer be used. Under no circumstances should they be used with the COSMAS (cost centers) and COAMAS (activity types) message types.
    Error handling
    Specifying responsibilities for workflow error processing in the distribution environment.
    Workflows are created to problems in cost accounting in the distribution environment. You need to specify employees who are responsible for the errors. You can use ALE-customizing for maintenance:
    Basis Components
      Distribution (ALE)
        Error Handling
    Distribution Method One:
    Specifying responsibility in the centralized cost accounting system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSFET_Error COSFET Inbound error
    COAFET_Error COAFET Inbound error
    CODCMT_Error CODCMT Inbound error
    RCLROL_Error RCLROL Inbound error
    Specifying responsibility in the decentralized system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSMAS_Error COSMAS Inbound error
    COELEM_Error COELEM Inbound error
    COAMAS_Error COAMAS Inbound error
    COGRP1_Error COGRP1 Inbound error
    COGRP2_Error COGRP2 Inbound error
    COGRP5_Error COGRP5 Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    Distribution Method Two:
    Specifying responsibility in the centralized cost accounting system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSFET_Error COSFET Inbound error
    COAFET_Error COAFET Inbound error
    COTOTL_error COTOTL Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    CODCMT_Error CODCMT Inbound error
    RCLROL_Error RCLROL Inbound error
    Specifying responsibility in the decentralized system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSMAS_Error COSMAS Inbound error
    COELEM_Error COELEM Inbound error
    COAMAS_Error COAMAS Inbound error
    COGRP1_Error COGRP1 Inbound error
    COGRP2_Error COGRP1 Inbound error
    COGRP5_Error COGRP1 Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    CODCMT_Error CODCMT Inbound error
    Note
    In the distribution model, you must maintain a company code or a controlling area as a filter object for the "RCLROL" message type.
    Check consistency
    After you have made the settings for distributed Cost Center Accounting, you can check the settings for consistency (see Set up Communication , Partner Profiles, and Check Model Settings).
    reward  points if it is usefull ....
    Girish

  • Since updating to software 5.01 bluetooth headphone controls do not work

    Rocketfish headphone controls do not work since updating to software 5.0.1.  Headphones pair and can only be used for listening.

    I have similar problems with nokia bluetooth stereo headset bh-503 and Ipod 4/ iOS 5.0.1. it is not working at all, the ipod can't recognize the headphones. There is any solution in this version or in some future? Thanks

  • I have set up iCloud control panel 3.1 for Windows 7 but when I add a contactact on my PC the information is not updating my iPhone and sames hold true for my calendar. Any suggestions?

    I have set up iCloud control panel 3.1 for Windows 7 but when I add contacts on my Windows 7 desktop it is not updating to my iPhone 5 and the same holds true with my Calendar.  Any suggestions?  Thanks

    The version that came with Microsoft Office Home and Business 2010 and says Version 14.0.7106.5003 (32 Bit) and the e-mail I have set up as POP / SMTP.  Thanks for your reply.

  • Firefox 11 does not update its window in a remote control RealVNC session

    When I am remote controlling a Windows XP 64bit PC with RealVNC, Firefox 11 does not update its window contecns. Old Firefox 3.6 works just fine. Is it called a redraw or drawing issue?

    You can try to disable OMTC and leave hardware acceleration in Firefox enabled.
    *<b>about:config</b> page: <b>layers.offmainthreadcomposition.enabled</b> = false
    You can open the <b>about:config</b> page via the location/address bar.
    You can accept the warning and click "I'll be careful" to continue.
    *http://kb.mozillazine.org/about:config
    Start Firefox in <u>[[Safe Mode|Safe Mode]]</u> to check if one of the extensions (Firefox/Tools > Add-ons > Extensions) or if hardware acceleration is causing the problem.
    *Switch to the DEFAULT theme: Firefox/Tools > Add-ons > Appearance
    *Do NOT click the Reset button on the Safe Mode start window
    *https://support.mozilla.org/kb/Safe+Mode
    *https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes
    See also:
    *https://support.mozilla.org/kb/upgrade-graphics-drivers-use-hardware-acceleration

Maybe you are looking for

  • Suitable macs for final cut pro?

    Hello everybody, I decided to switch to a MAC, in order to learn Final Cut Pro, but I need a clarification. I'm interested in an iMAC 21.5inch, base model, so with a graphic card "NVIDIA GeForce 9400M graphics processor with 256MB of DDR3 SDRAM share

  • Multiple Sound Clips

    Simple problem, and I hope there's a simple fix . . . I have a sound clip running at the start of a Flash presentation. At some point, I need the first one to stop so I can start the second one. I know there's a difference between "stream" and "event

  • Disabling multiple row selection in JTable

    hi, I have a JTable and I want to disable the multiple row selection. I used getSelectionModel().setSelectionMode(TreeSelectionModel.SINGLE_TREE_SELECTION);and this working fine with ctr+clicking on a row but if i am using shift key instead of Ctrl k

  • Full HD movies and sound

    How good is the new MBA for watching full HD movies? I'm one step away from buying the new MBA and I want to be sure that full HD movies wont run sluggishly or have dropped frames. Also how loud is the sound?

  • I am a realtive NEWBIE Need help..

    I need to know how to get only the middle content to change.. I am not even sure what thats called.. basically I have a header/footer and left and right colum.. I want the navigation on top to change the content in the middle.. Please help if you can