Default G/L a/c for PO with acct. ***. cat

Hi Friends,
I have one scenario here.
My client's requierment is to determine of a G/L automatically in a PO. For this requirement I have assigned the valuation class to the material group in OMQW transaction. Then I have assigned the required G/L in GBB-VBR against that valuation class. Now when I create a PO for an internal order(Acct. ***. cat-F) or cost center (Acct. ***. cat-K), the G/L is not populating automatically in my client server. My client is using SAP R/3 4.7. This scenario I tested in my company server which is ECC 6.0, this G/L is automatically determined. I do not have any problem in ECC 6.0, but unable to populate the G/L automatically in R/3 4.7.
Is there any extra setting I have to do for R/3 4.7? Please suggest.
Thanks & Regards
Satya

Hi,
In both the servers, the settings are same as I have explained. But in Ecc 6.0, its populating properly, but in R/3 4.7, its not populating automatically at all.
Please suggest.
Thanks & Regards
Satya

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Problem description: My MacBook Pro is running really slow. Applications won't open or take up to 10 min. EtreCheck version: 2.1.5 (108) Report generated December 27, 2014 at 9:15:58 PM CST Click the [Support] links for help with non-Apple products

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My MacBook Pro is running really slow. Applications won’t open or take up to 10 min.
EtreCheck version: 2.1.5 (108)
Report generated December 27, 2014 at 9:15:58 PM CST
Click the [Support] links for help with non-Apple products.
Click the [Details] links for more information about that line.
Click the [Adware] links for help removing adware.
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MacBook Pro (13-inch, Late 2011) (Verified)
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<!LOGHEADER[START]/>
<!HELP[Manual modification of the header may cause parsing problem!]/>
<!LOGGINGVERSION[1.5.3.7185 - 630]/>
<!NAME[/usr/sap/PMA/DVEBMGS10/j2ee/JSPM/log/log_2009_11_18_10_28_50/DETECT_SYSTEM_PARAMETERS_01.LOG]/>
<!PATTERN[DETECT_SYSTEM_PARAMETERS_01.LOG]/>
<!FORMATTER[com.sap.tc.logging.ListFormatter]/>
<!ENCODING[UTF8]/>
<!LOGHEADER[END]/>
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Sorry, I don't know how to format post
Edited by: Rongfeng Shi on Nov 18, 2009 4:20 AM

Hi Rongfeng,
There is not much information about the error in the log file you have pasted above.
Please repeat the issue and catch the log files once again.
Are you able to open SDM ?
Best Regards
Raghu

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Hi,
For already a fews days I am troubleshooting a Mac Outlook 2011 <> Exchange sync issue. I've got exact the same symptoms in two totally different environments.
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Outlook 2011 14.4.7
- Environment two:
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Regards,
Mikkie van Falier

Hey hpujary.
Welcome to the BlackBerry Support Community Forums.
At this time, only contacts can be synchronized with BlackBerry Link software and a BlackBerry 10 Smartphones. The functionality to provide more options for PIM synchronization may be added in the future. I cannot say for certain that the issue outlined in KB27248 is resolved for BlackBerry 10 Smartphones as the functionality does not exist to confirm.
Cheers.
-Sawks
Come follow your BlackBerry Technical Team on Twitter !@BlackBerryHelp
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Mac Pro RAID block size recommendations for working with audio in Logic Pro

I have recently ordered a Mac Pro and plan to do a RAID configuration across 3 HDD's
The RAID type i am going to do is a RAID 0 striped.
The computer is going to be used primarily for audio post production and working with 20+ 24-Bit audio files at any one time within a Logic project.
I want to know what is the best block size i should use when configuring the RAID.
I understand that using a higher block size is best for working with large files but do i need to do this in my case or will the default 32k block size be enough?
Thanks in advance

Use 64k. Things like databases like having 32k blocks because of all the small files. Audio files are pretty small even at 24-bit 192KHz. Go to 128k if all you are doing is streaming and no samples. But 20+ 24-bit is really not too large anyway considering most modern HDD's can stream 100MB/s off one spindle. You'll probably be fine regardless of the block size you choose. But most audio pro's choose 64k.

Tips for working with USB floppy drives

I was just wondering if anyone had any tips on working with USB floppy drives in Archlinux.
One thing I've noticed is that trying to use mkfs.msdos on my USB floppy drive directly doesn't seem to result in a usable disk (it's mountable, but reports that I don't have enough space available to copy files), but if I use the command on an image file the same size as a floppy disk and then use dd to copy the blank image to my USB drive I get a disk that's perfectly usable. Anybody know what the deal is with that or how I might be able to successfully format a disk in fewer steps (other than keeping the blank images around and just using dd to format the floppies, haha)?
Also, I'd like to hear any other tips or tricks any of you have for working with USB floppy drives. They just seem so much more usable under Windows as opposed to Linux, and that disappoints me a little.

jmetal88 wrote:Okay, thanks guys. I haven't figured out the issue yet, but you're helping me narrow it down. I decided to run a df -h command after each try of formatting the disk this time. I tried the low-level ufiformat command followed by a mkfs.msdos on the device, using a 720k disk, and df -h showed 700k free on the file system. It's just not making the file system large enough (I believe the file I was trying to copy over was 710k or so). When I run mkfs.msdos on a 720k disk image and then dd the image over to the drive, df -h shows 713k free after mounting the drive. Any idea why mkfs.msdos isn't filling out the full 720k on the disk itself, but is on the image?
I would assume this happens because (as far as I can tell from skimming through the source over the course of a few minutes) mkfs.fat only applies floppy size heuristics to fd and lo devices -- your USB floppy drive is treated as a hard drive, and that leads to less-than-ideal default parameters. Run
fsck.fat -v
on the more spacious filesystem to figure out what options need to be set when you attempt formatting an actual disk. Or just make things easier by keeping newly-formatted blank disk images on hand so that dd and (maybe) ufiformat are all you need to worry about.

Default a terms of payment for residual item

Hi experts,
When customer making partial payments, we will create a residual item for the remaining balance. The terms of payment for the residual item is different from the original document / customer master and is always the same for all customers.
Q: How to default a terms of payment for the document with the residual item?
Thanks in advance.

HI Yuki,
Pls follow the folowing path for deafulting a payment term for a residual payment.
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>-Incoming Invoices/Credit Memos->Open Item Clearing>Clearing Differences-->Define Tolerances for Customers/Vendors
or tcode OBA3
here double click on the tolerance group for ur company code.
Under >>specifications for posting residual items from payment difference>>> in Fixed payment term enter the payment term that u wish to assgin for a residual payment (Terms of payment key which is to be transferred to the line item when posting residual items)
Regards,
Kiran

How to set default User preferences in Analyzer for all users

How to set default User preferences in Analyzer for all users Hi, I would like to set some settings in Analyzer as default for all users. For example: 1. Display | Char 2. right mouse click on char | Chart Properties 3. Axes tab 4. "Format: Currency" i would like to change to "Format: Number". How to set default values to all users? Is this possible? Thanks, Grofaty

I'm pretty sure higher access superceedes, so you could set up a group with no actual access, just to get the preferences working, then their individual security will dictate what they can do. I haven't tested this fully, but I beleive this is how it will work. As far as setting the preferences, go into the admin console and right click on the group, then select Preferences. To apply the group preferences to a user, add the user to the group, then right click on the user, select preferences and from the upper left corner, use the drop down to select the active preference, in this case, it will be the group you created and added them to. HTH

I want to open a domain.site2 file outside the default folder (User/Library/Application Support/iWeb) with iWeb11, but iWeb only opens the domain file in the default folder. If I delete the default domain file, iWeb wants to create a new site. Help please

I want to open a domain.site2 file outside the default folder (User/Library/Application Support/iWeb) with iWeb11, but iWeb only opens the domain file in the default folder. If I delete the default domain file, iWeb wants to create a new site. Does anyone have the same problem or know how to fix it?

In Lion the Finder folder is now invisible. To make it permanetely visible enter the following in the Terminal applicaiton window: chflags nohidden ~/Library and hit the Enter button - 10.7: Un-hide the User Library folder.
For opening your domain file in Lion for the first time or to switch between multiple domain files Cyclosaurus has provided us with the following script that you can make into an Applescript application with Script Editor. Open Script Editor, copy and paste the script below into Script Editor's window and save as an applicaiton.
Just launch the applicaiton, find and select the domain file you want to open and it will open with iWeb. It modifies the iWeb preference file each time it's launched so one can switch between domain files.
do shell script "/usr/bin/defaults write com.apple.iWeb iWebDefaultsDocumentPath -boolean no"delay 1
tell application "iWeb" to activate
OT

Default cost center not appearing for certain users

Hi Gurus,
We are on SRM 4.0 classic scenario.
For certain users when they create SC in SRM the default cost center is not automatically taken into account even if they change it to it. The default cost center was changed for these users and some of them still refer to the old cost center no. which was maintained for them.
The users are not defective and the except the cost center all other attributes work fine. I have tested by deleting & recreating new BP no. for the users but it still doesnt help. Please advise.
BR,
Sambit

hi
check if the users are correctly mapped into org structure (ppoma_bbp)
than check if theri Position are correctly mapped with the default cost center (ppoma_bbp; tab attributes; cost center
regards
andrea

Default G/L a/c for PO with acct. ***. cat

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