Depreciation break required for which entry is posted

Hi
I posted depreciation for the month of February 2010. Document number was posted: 400000212
This entry i can see cost center wise in my Depreciation for office equipment.
Now i want the break of this entry (assetwise) which was posted on 29th Feb 2010/
Please let me know how to get that report.

Hi,
Another alternative is to check the report S_ALR_87012018 - Depreciation and Interest.
Best Regards,
Madhu

Similar Messages

Workflow Required for Service Entry release

Hi !,
Can anyone help me out by provide input as i want to have a workflow to be generated based on a Text feild (Sap Login ID) which user will be entering in a Text feild in Service Entry Sheet. What it should do is :
1. Should Validate with my provided list of Approved Users. (Separate table entry to be maintained with reqd T-code).
2. Mail to be triggered to his(Approver) SAP and Outlook ID for the release to be made with Document Information.
3. He Should be able to Approve / Release through Workflow.
4. Creator should be informed for the Approval Done.
Please forward your comments.
MM

Please check these helpfull links:
workflow for service entry sheet(ML81N)
Re: Workflow Template(WS) or Workflow Task(TS) for Service Acceptance (SES)
Re: Workflow issue on service receipting
Service Entry Sheet Workflow
Edited by: Afshad Irani on Jun 3, 2010 2:48 PM

Report - GR for which Excise Capture & Posting are pending

Hi,
The scenario for Goods Receipts for Excisable Materials is as follows:
1. GR done by stores
2, Excise Capture done by Excise Clerks
3. Excise Posting done by Excise Supervisor
Is there any report through which we can monitor the following:
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b. Excise Capture done and pending for Excise Posting
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Regards,

Thanks for the reply.
I am exploring the T Code J1IGR; the report name says "List of GR's without Excise Invoice".
I am able to view the GR Documents which I have posted.
My doubt is : will it show the GR Documents for all Materials or only excisable materials. I
I am exploring J1i7 to know what all can I get from here.
Regards,

SAP NOTE REQUIRED FOR UPDATE TERMINATION WHILE POSTING GR SUBCONTRACTING

Hi all,
Please treat this as very urgent...
below is the dump error analysis
Runtime Error          SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
Date and Time          25.06.2008 07:27:03
User and Transaction
     Client.............. 800
     User................ "EDWIN"
     Language key........ "E"
     Transaction......... "MIGO "
     Program............. "SAPLKAUP"
     Screen.............. "RSM13000 3000"
     Screen line......... 2
Information on where terminated
     The termination occurred in the ABAP program "SAPLKAUP" in "INSERT_TAB
     The main program was "RSM13000 ".
     The termination occurred in line 464 of the source code of the (Includ
      program "LKAUPF01"
     of the source code of program "LKAUPF01" (when calling the editor 4640
     The program "SAPLKAUP" was started in the update system.
     Processing was terminated because the exception "CX_SY_OPEN_SQL_DB" oc
      the
     procedure "INSERT_TABLES" "(FORM)" but was not handled locally, not de
      the
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hi buddy
This kind of problem generally occures when you have not defined Number range. Please check the configuration. It may be due to insufficient catche memory. if so you may get it resolved with your basis person.
regards
kunal

Extract Cube data for all entries of an internal table

Hi
I want to fetch the data from the cube for all entries of another internal table.
Scenario : Fetching the COMPANY_CODE and DATE into an internal table and for those company codes and Dates, I have to fetch the records of the Cube.,
I am using the Function Module : RSDRI_INFOPROV_READ
But not sure how to accommodate the multiple selections condition for this.
Selection Required:
 *For all entries of it_cc
 where comp_code = it_cc-comp_code and
 date = it_cc-date.*
Please help me how to such multiple conditions and "for all entries" functionality for fetching the data from the cube.
Thanks.
Veera Karthik G

HI
You can try like this
LOOP AT lt_donotcall_old .
<ls_donotcall>-examination_date = sy-date.
<ls_donotcall>-examination_time = sy-time.
ENDLOOP.
append it_donotcall_old.
Reward all helpfull answers
Regards
Pavan

Which is better group by or for all entries in

We have more than 11 Lac Records in AUFM table.
I am working on a Report to find SO to Production Order to AUFM (for raw material).
It's ALV OOP.
Which code will give better result - For AUFM fetch with key AUFNR.
GROUP BY matnr
OR
FOR ALL ENTRIES IN it_previous
Moderator message: too vague to give decent advice, please try yourself first and compare runtimes, re-post including all relevant information if required, please use international units only when posting again.
Please Read before Posting in the Performance and Tuning Forum
locked by: Thomas Zloch on Sep 8, 2010 10:13 AM

that oracle wont work if we have group by on a column which is character data type instead of number data typeEither he has been taught wrongly OR he has come across one specific case where it seems that there was an issue but he doesn't know enough about that case and is making a generalisation.
Hemant K Chitale

ISSUE: "This domain controller must register a DNS SRV resource record, which is required for replication to function correctly"

so we currently have three domain controllers set up, two of them on 2012r2 and one of them on 2008r2. prior to any of these domain controllers being added to the domain there was only one, running on 2003r2. the 2003r2 server was up and running when the
first 2012r2 was added and that's when running 'dcdiag /e /c /v' would yield an issue with "_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local" in the DNS portion of the diagnostics, specifically:
TEST: Records registration (RReg)
Network Adapter [00000010] Microsoft Hyper-V Network Adapter:
Error:
Missing SRV record at DNS server 192.168.22.4:
_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local
after adding the second 2012r2 to the domain, this issue is still there... adding the 2008r2 server to the domain and running BPA it gives the following:
Title:
This domain controller must register a DNS SRV resource record, which is required for replication to function correctly
Severity:
Error
Date:
7/3/2014 11:24:48 AM
Category:
Configuration
Issue:
The "DcByGuid" DNS service (SRV) resource record that advertises this server as an available domain controller in the domain and ensures correct replication is not registered. All domain controllers (but not RODCs) in the domain must register this record.
Impact:
Other member computers and domain controllers in the domain or forest will not be able to locate this domain controller. This domain controller will not be able to provide a full suite of services.
Resolution:
Ensure that "DcByGuid" is not configured in the "DnsAvoidRegisteredRecords" list, either through Group Policy or through the registry. Restart the Netlogon service. Verify that the DNS service (SRV) resource record "_ldap._tcp.9a5f3c17-e7ac-48f7-ab42-bf1ea621a6f5.domains._msdcs.cmedia.local", pointing to the local domain controller "CM-DC4-NY01.cmedia.local", is registered in DNS.
More information about this best practice and detailed resolution procedures: http://go.microsoft.com/fwlink/?LinkId=126968
I've tried scanning and then re-scanning every single entry in DNS Manager and do not see any reference to this specific GUID mentioned, nor do I see any other domain controllers referenced that should not be in there. The two 2012r2 and the 2008r2 domain
controllers are the only ones listed in DNS Manager... the 2003r2 mentioned earlier failed and was removed.

Just to chime in, I noticed that you said you have one 2008 R2 DC, and two 2012 DCs.
I also noticed in the ipconfig /all that all DCs are pointint to themselves for DNS. We usually like to see them point to a partner, then itslelf as the second entry, w hether loopback or by its own IP.
Based on that, what I suggest to level the playing field by choosing the WIndows 2008 R2 DC as the first DNS on all DCs and only administer DNS using that DC. The reason I chose that is because of the least common denominator is what we rather use so we
don't invoke any new features in the newer 2012 DNS console that 2008 R2 may not understand. After that's done, on each DC run (and you can use a PowerShell window to run this):
Rename the system32\config\netlogon.dns and netlogon.dnb files by suffixing ".old" to the file.
ipconfig /registerdns
net stop netlogon
net start netlogon
Then re-run the dcdiag /e /c /v.
Post your results, please.
Ace Fekay
MVP, MCT, MCSE 2012, MCITP EA & MCTS Windows 2008/R2, Exchange 2013, 2010 EA & 2007, MCSE & MCSA 2003/2000, MCSA Messaging 2003
Microsoft Certified Trainer
Microsoft MVP - Directory Services
Complete List of Technical Blogs: http://www.delawarecountycomputerconsulting.com/technicalblogs.php
This posting is provided AS-IS with no warranties or guarantees and confers no rights.
I thought the DNS entries were supposed to be the other way around? point to themselves first and a partner as secondary? regardless, as requested, I've changed it to what you've prescribed where they point to the 2008r2 server as the primary with themselves
as the secondary. I've also followed the steps to what seems like refreshing the DNS? on each of the DCs. Here's the output from dcdiag /e /c /v
Directory Server Diagnosis
Performing initial setup:
Trying to find home server...
* Verifying that the local machine CM-DC1-NY01, is a Directory Server.
Home Server = CM-DC1-NY01
* Connecting to directory service on server CM-DC1-NY01.
* Identified AD Forest.
Collecting AD specific global data
* Collecting site info.
Calling ldap_search_init_page(hld,CN=Sites,CN=Configuration,DC=cmedia,DC=local,LDAP_SCOPE_SUBTREE,(objectCategory
=ntDSSiteSettings),.......
The previous call succeeded
Iterating through the sites
Looking at base site object: CN=NTDS Site Settings,CN=Default-First-Site-Name,CN=Sites,CN=Configuration,DC=cmedia
,DC=local
Getting ISTG and options for the site
* Identifying all servers.
Calling ldap_search_init_page(hld,CN=Sites,CN=Configuration,DC=cmedia,DC=local,LDAP_SCOPE_SUBTREE,(objectClass=nt
DSDsa),.......
The previous call succeeded....
The previous call succeeded
Iterating through the list of servers
Getting information for the server CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites
,CN=Configuration,DC=cmedia,DC=local
objectGuid obtained
InvocationID obtained
dnsHostname obtained
site info obtained
All the info for the server collected
Getting information for the server CN=NTDS Settings,CN=CM-DC3-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites
,CN=Configuration,DC=cmedia,DC=local
objectGuid obtained
InvocationID obtained
dnsHostname obtained
site info obtained
All the info for the server collected
Getting information for the server CN=NTDS Settings,CN=CM-DC4-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites
,CN=Configuration,DC=cmedia,DC=local
objectGuid obtained
InvocationID obtained
dnsHostname obtained
site info obtained
All the info for the server collected
* Identifying all NC cross-refs.
* Found 3 DC(s). Testing 3 of them.
Done gathering initial info.
Doing initial required tests
Testing server: Default-First-Site-Name\CM-DC1-NY01
Starting test: Connectivity
* Active Directory LDAP Services Check
Determining IP4 connectivity
* Active Directory RPC Services Check
......................... CM-DC1-NY01 passed test Connectivity
Testing server: Default-First-Site-Name\CM-DC3-NY01
Starting test: Connectivity
* Active Directory LDAP Services Check
Determining IP4 connectivity
* Active Directory RPC Services Check
......................... CM-DC3-NY01 passed test Connectivity
Testing server: Default-First-Site-Name\CM-DC4-NY01
Starting test: Connectivity
* Active Directory LDAP Services Check
Determining IP4 connectivity
* Active Directory RPC Services Check
......................... CM-DC4-NY01 passed test Connectivity
Doing primary tests
Testing server: Default-First-Site-Name\CM-DC1-NY01
Starting test: Advertising
The DC CM-DC1-NY01 is advertising itself as a DC and having a DS.
The DC CM-DC1-NY01 is advertising as an LDAP server
The DC CM-DC1-NY01 is advertising as having a writeable directory
The DC CM-DC1-NY01 is advertising as a Key Distribution Center
The DC CM-DC1-NY01 is advertising as a time server
The DS CM-DC1-NY01 is advertising as a GC.
......................... CM-DC1-NY01 passed test Advertising
Starting test: CheckSecurityError
* Dr Auth: Beginning security errors check!
Found KDC CM-DC1-NY01 for domain cmedia.local in site Default-First-Site-Name
Checking machine account for DC CM-DC1-NY01 on DC CM-DC1-NY01.
* SPN found :LDAP/CM-DC1-NY01.cmedia.local/cmedia.local
* SPN found :LDAP/CM-DC1-NY01.cmedia.local
* SPN found :LDAP/CM-DC1-NY01
* SPN found :LDAP/CM-DC1-NY01.cmedia.local/cmedia
* SPN found :LDAP/a29d12f1-2869-44bf-8e43-adf7ddf33865._msdcs.cmedia.local
* SPN found :E3514235-4B06-11D1-AB04-00C04FC2DCD2/a29d12f1-2869-44bf-8e43-adf7ddf33865/cmedia.local
* SPN found :HOST/CM-DC1-NY01.cmedia.local/cmedia.local
* SPN found :HOST/CM-DC1-NY01.cmedia.local
* SPN found :HOST/CM-DC1-NY01
* SPN found :GC/CM-DC1-NY01.cmedia.local/cmedia.local
[CM-DC1-NY01] No security related replication errors were found on this DC! To target the connection to a
specific source DC use /ReplSource:<DC>.
......................... CM-DC1-NY01 passed test CheckSecurityError
Starting test: CutoffServers
* Configuration Topology Aliveness Check
* Analyzing the alive system replication topology for DC=ForestDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for DC=DomainDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for CN=Schema,CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
......................... CM-DC1-NY01 passed test CutoffServers
Starting test: FrsEvent
* The File Replication Service Event log test
......................... CM-DC1-NY01 passed test FrsEvent
Starting test: DFSREvent
The DFS Replication Event Log.
Skip the test because the server is running FRS.
......................... CM-DC1-NY01 passed test DFSREvent
Starting test: SysVolCheck
* The File Replication Service SYSVOL ready test
File Replication Service's SYSVOL is ready
......................... CM-DC1-NY01 passed test SysVolCheck
Starting test: FrsSysVol
* The File Replication Service SYSVOL ready test
File Replication Service's SYSVOL is ready
......................... CM-DC1-NY01 passed test FrsSysVol
Starting test: KccEvent
* The KCC Event log test
Found no KCC errors in "Directory Service" Event log in the last 15 minutes.
......................... CM-DC1-NY01 passed test KccEvent
Starting test: KnowsOfRoleHolders
Role Schema Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Confi
guration,DC=cmedia,DC=local
Role Domain Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Confi
guration,DC=cmedia,DC=local
Role PDC Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configur
ation,DC=cmedia,DC=local
Role Rid Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configur
ation,DC=cmedia,DC=local
Role Infrastructure Update Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN
=Sites,CN=Configuration,DC=cmedia,DC=local
......................... CM-DC1-NY01 passed test KnowsOfRoleHolders
Starting test: MachineAccount
Checking machine account for DC CM-DC1-NY01 on DC CM-DC1-NY01.
* SPN found :LDAP/CM-DC1-NY01.cmedia.local/cmedia.local
* SPN found :LDAP/CM-DC1-NY01.cmedia.local
* SPN found :LDAP/CM-DC1-NY01
* SPN found :LDAP/CM-DC1-NY01.cmedia.local/cmedia
* SPN found :LDAP/a29d12f1-2869-44bf-8e43-adf7ddf33865._msdcs.cmedia.local
* SPN found :E3514235-4B06-11D1-AB04-00C04FC2DCD2/a29d12f1-2869-44bf-8e43-adf7ddf33865/cmedia.local
* SPN found :HOST/CM-DC1-NY01.cmedia.local/cmedia.local
* SPN found :HOST/CM-DC1-NY01.cmedia.local
* SPN found :HOST/CM-DC1-NY01
* SPN found :HOST/CM-DC1-NY01.cmedia.local/cmedia
* SPN found :GC/CM-DC1-NY01.cmedia.local/cmedia.local
......................... CM-DC1-NY01 passed test MachineAccount
Starting test: NCSecDesc
* Security Permissions check for all NC's on DC CM-DC1-NY01.
The forest is not ready for RODC. Will skip checking ERODC ACEs.
* Security Permissions Check for
DC=ForestDnsZones,DC=cmedia,DC=local
(NDNC,Version 3)
* Security Permissions Check for
DC=DomainDnsZones,DC=cmedia,DC=local
(NDNC,Version 3)
* Security Permissions Check for
CN=Schema,CN=Configuration,DC=cmedia,DC=local
(Schema,Version 3)
* Security Permissions Check for
CN=Configuration,DC=cmedia,DC=local
(Configuration,Version 3)
* Security Permissions Check for
DC=cmedia,DC=local
(Domain,Version 3)
......................... CM-DC1-NY01 passed test NCSecDesc
Starting test: NetLogons
* Network Logons Privileges Check
Verified share \\CM-DC1-NY01\netlogon
Verified share \\CM-DC1-NY01\sysvol
......................... CM-DC1-NY01 passed test NetLogons
Starting test: ObjectsReplicated
CM-DC1-NY01 is in domain DC=cmedia,DC=local
Checking for CN=CM-DC1-NY01,OU=Domain Controllers,DC=cmedia,DC=local in domain DC=cmedia,DC=local o
n 3 servers
Object is up-to-date on all servers.
Checking for CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuratio
n,DC=cmedia,DC=local in domain CN=Configuration,DC=cmedia,DC=local on 3 servers
Object is up-to-date on all servers.
......................... CM-DC1-NY01 passed test ObjectsReplicated
Starting test: OutboundSecureChannels
* The Outbound Secure Channels test
** Did not run Outbound Secure Channels test because /testdomain: was not entered
......................... CM-DC1-NY01 passed test OutboundSecureChannels
Starting test: Replications
* Replications Check
* Replication Latency Check
DC=ForestDnsZones,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
DC=DomainDnsZones,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
CN=Schema,CN=Configuration,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
CN=Configuration,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
......................... CM-DC1-NY01 passed test Replications
Starting test: RidManager
* Available RID Pool for the Domain is 16109 to 1073741823
* CM-DC1-NY01.cmedia.local is the RID Master
* DsBind with RID Master was successful
* rIDAllocationPool is 4609 to 5108
* rIDPreviousAllocationPool is 4609 to 5108
* rIDNextRID: 4629
......................... CM-DC1-NY01 passed test RidManager
Starting test: Services
* Checking Service: EventSystem
* Checking Service: RpcSs
* Checking Service: NTDS
* Checking Service: DnsCache
* Checking Service: NtFrs
* Checking Service: IsmServ
* Checking Service: kdc
* Checking Service: SamSs
* Checking Service: LanmanServer
* Checking Service: LanmanWorkstation
* Checking Service: w32time
* Checking Service: NETLOGON
......................... CM-DC1-NY01 passed test Services
Starting test: SystemLog
* The System Event log test
A warning event occurred. EventID: 0x0000002F
Time Generated: 07/08/2014 13:19:14
Event String:
Time Provider NtpClient: No valid response has been received from manually configured peer 0.ca.pool.ntp.org
after 8 attempts to contact it. This peer will be discarded as a time source and NtpClient will attempt to discover a n
ew peer with this DNS name. The error was: The peer is unreachable.
Found no errors in "System" Event log in the last 60 minutes.
......................... CM-DC1-NY01 passed test SystemLog
Starting test: Topology
* Configuration Topology Integrity Check
* Analyzing the connection topology for DC=ForestDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for DC=DomainDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for CN=Schema,CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
......................... CM-DC1-NY01 passed test Topology
Starting test: VerifyEnterpriseReferences
......................... CM-DC1-NY01 passed test VerifyEnterpriseReferences
Starting test: VerifyReferences
The system object reference (serverReference) CN=CM-DC1-NY01,OU=Domain Controllers,DC=cmedia,DC=local
and backlink on
CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuration,DC=cmedia,DC=local are
correct.
The system object reference (serverReferenceBL)
CN=CM-DC1-NY01,CN=Domain System Volume (SYSVOL share),CN=File Replication Service,CN=System,DC=cmedia,D
C=local
and backlink on
CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuration,DC=chiefmed
ia,DC=local
are correct.
The system object reference (frsComputerReferenceBL)
CN=CM-DC1-NY01,CN=Domain System Volume (SYSVOL share),CN=File Replication Service,CN=System,DC=cmedia,D
C=local
and backlink on CN=CM-DC1-NY01,OU=Domain Controllers,DC=cmedia,DC=local are correct.
......................... CM-DC1-NY01 passed test VerifyReferences
Starting test: VerifyReplicas
......................... CM-DC1-NY01 passed test VerifyReplicas
Testing server: Default-First-Site-Name\CM-DC3-NY01
Starting test: Advertising
The DC CM-DC3-NY01 is advertising itself as a DC and having a DS.
The DC CM-DC3-NY01 is advertising as an LDAP server
The DC CM-DC3-NY01 is advertising as having a writeable directory
The DC CM-DC3-NY01 is advertising as a Key Distribution Center
The DC CM-DC3-NY01 is advertising as a time server
The DS CM-DC3-NY01 is advertising as a GC.
......................... CM-DC3-NY01 passed test Advertising
Starting test: CheckSecurityError
* Dr Auth: Beginning security errors check!
Found KDC CM-DC1-NY01 for domain cmedia.local in site Default-First-Site-Name
Checking machine account for DC CM-DC3-NY01 on DC CM-DC1-NY01.
* SPN found :LDAP/CM-DC3-NY01.cmedia.local/cmedia.local
* SPN found :LDAP/CM-DC3-NY01.cmedia.local
* SPN found :LDAP/CM-DC3-NY01
* SPN found :LDAP/CM-DC3-NY01.cmedia.local/cmedia
* SPN found :LDAP/5e9d1971-39ca-484c-922d-411c2364c96e._msdcs.cmedia.local
* SPN found :E3514235-4B06-11D1-AB04-00C04FC2DCD2/5e9d1971-39ca-484c-922d-411c2364c96e/cmedia.local
* SPN found :HOST/CM-DC3-NY01.cmedia.local/cmedia.local
* SPN found :HOST/CM-DC3-NY01.cmedia.local
* SPN found :HOST/CM-DC3-NY01
* SPN found :HOST/CM-DC3-NY01.cmedia.local/cmedia
* SPN found :GC/CM-DC3-NY01.cmedia.local/cmedia.local
Checking for CN=CM-DC3-NY01,OU=Domain Controllers,DC=cmedia,DC=local in domain DC=cmedia,DC=local o
n 2 servers
Object is up-to-date on all servers.
[CM-DC3-NY01] No security related replication errors were found on this DC! To target the connection to a
specific source DC use /ReplSource:<DC>.
......................... CM-DC3-NY01 passed test CheckSecurityError
Starting test: CutoffServers
* Configuration Topology Aliveness Check
* Analyzing the alive system replication topology for DC=ForestDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for DC=DomainDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for CN=Schema,CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
......................... CM-DC3-NY01 passed test CutoffServers
Starting test: FrsEvent
* The File Replication Service Event log test
......................... CM-DC3-NY01 passed test FrsEvent
Starting test: DFSREvent
The DFS Replication Event Log.
Skip the test because the server is running FRS.
......................... CM-DC3-NY01 passed test DFSREvent
Starting test: SysVolCheck
* The File Replication Service SYSVOL ready test
File Replication Service's SYSVOL is ready
......................... CM-DC3-NY01 passed test SysVolCheck
Starting test: FrsSysVol
* The File Replication Service SYSVOL ready test
File Replication Service's SYSVOL is ready
......................... CM-DC3-NY01 passed test FrsSysVol
Starting test: KccEvent
* The KCC Event log test
Found no KCC errors in "Directory Service" Event log in the last 15 minutes.
......................... CM-DC3-NY01 passed test KccEvent
Starting test: KnowsOfRoleHolders
Role Schema Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Confi
guration,DC=cmedia,DC=local
Role Domain Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Confi
guration,DC=cmedia,DC=local
Role PDC Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configur
ation,DC=cmedia,DC=local
Role Rid Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configur
ation,DC=cmedia,DC=local
Role Infrastructure Update Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN
=Sites,CN=Configuration,DC=cmedia,DC=local
......................... CM-DC3-NY01 passed test KnowsOfRoleHolders
Starting test: MachineAccount
Checking machine account for DC CM-DC3-NY01 on DC CM-DC3-NY01.
* SPN found :LDAP/CM-DC3-NY01.cmedia.local/cmedia.local
* SPN found :LDAP/CM-DC3-NY01.cmedia.local
* SPN found :LDAP/CM-DC3-NY01
* SPN found :LDAP/CM-DC3-NY01.cmedia.local/cmedia
* SPN found :LDAP/5e9d1971-39ca-484c-922d-411c2364c96e._msdcs.cmedia.local
* SPN found :E3514235-4B06-11D1-AB04-00C04FC2DCD2/5e9d1971-39ca-484c-922d-411c2364c96e/cmedia.local
* SPN found :HOST/CM-DC3-NY01.cmedia.local/cmedia.local
* SPN found :HOST/CM-DC3-NY01.cmedia.local
* SPN found :HOST/CM-DC3-NY01
* SPN found :HOST/CM-DC3-NY01.cmedia.local/cmedia
* SPN found :GC/CM-DC3-NY01.cmedia.local/cmedia.local
......................... CM-DC3-NY01 passed test MachineAccount
Starting test: NCSecDesc
* Security Permissions check for all NC's on DC CM-DC3-NY01.
The forest is not ready for RODC. Will skip checking ERODC ACEs.
* Security Permissions Check for
DC=ForestDnsZones,DC=cmedia,DC=local
(NDNC,Version 3)
* Security Permissions Check for
DC=DomainDnsZones,DC=cmedia,DC=local
(NDNC,Version 3)
* Security Permissions Check for
CN=Schema,CN=Configuration,DC=cmedia,DC=local
(Schema,Version 3)
* Security Permissions Check for
CN=Configuration,DC=cmedia,DC=local
(Configuration,Version 3)
* Security Permissions Check for
DC=cmedia,DC=local
(Domain,Version 3)
......................... CM-DC3-NY01 passed test NCSecDesc
Starting test: NetLogons
* Network Logons Privileges Check
Verified share \\CM-DC3-NY01\netlogon
Verified share \\CM-DC3-NY01\sysvol
......................... CM-DC3-NY01 passed test NetLogons
Starting test: ObjectsReplicated
CM-DC3-NY01 is in domain DC=cmedia,DC=local
Checking for CN=CM-DC3-NY01,OU=Domain Controllers,DC=cmedia,DC=local in domain DC=cmedia,DC=local o
n 3 servers
Object is up-to-date on all servers.
Checking for CN=NTDS Settings,CN=CM-DC3-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuratio
n,DC=cmedia,DC=local in domain CN=Configuration,DC=cmedia,DC=local on 3 servers
Object is up-to-date on all servers.
......................... CM-DC3-NY01 passed test ObjectsReplicated
Starting test: OutboundSecureChannels
* The Outbound Secure Channels test
** Did not run Outbound Secure Channels test because /testdomain: was not entered
......................... CM-DC3-NY01 passed test OutboundSecureChannels
Starting test: Replications
* Replications Check
* Replication Latency Check
DC=ForestDnsZones,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
DC=DomainDnsZones,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
CN=Schema,CN=Configuration,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
CN=Configuration,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
......................... CM-DC3-NY01 passed test Replications
Starting test: RidManager
* Available RID Pool for the Domain is 16109 to 1073741823
* CM-DC1-NY01.cmedia.local is the RID Master
* DsBind with RID Master was successful
* rIDAllocationPool is 15109 to 15608
* rIDPreviousAllocationPool is 15109 to 15608
* rIDNextRID: 15110
......................... CM-DC3-NY01 passed test RidManager
Starting test: Services
* Checking Service: EventSystem
* Checking Service: RpcSs
* Checking Service: NTDS
* Checking Service: DnsCache
* Checking Service: NtFrs
* Checking Service: IsmServ
* Checking Service: kdc
* Checking Service: SamSs
* Checking Service: LanmanServer
* Checking Service: LanmanWorkstation
* Checking Service: w32time
* Checking Service: NETLOGON
......................... CM-DC3-NY01 passed test Services
Starting test: SystemLog
* The System Event log test
Found no errors in "System" Event log in the last 60 minutes.
......................... CM-DC3-NY01 passed test SystemLog
Starting test: Topology
* Configuration Topology Integrity Check
* Analyzing the connection topology for DC=ForestDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for DC=DomainDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for CN=Schema,CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
......................... CM-DC3-NY01 passed test Topology
Starting test: VerifyEnterpriseReferences
......................... CM-DC3-NY01 passed test VerifyEnterpriseReferences
Starting test: VerifyReferences
The system object reference (serverReference) CN=CM-DC3-NY01,OU=Domain Controllers,DC=cmedia,DC=local
and backlink on
CN=CM-DC3-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuration,DC=cmedia,DC=local are
correct.
The system object reference (serverReferenceBL)
CN=CM-DC3-NY01,CN=Domain System Volume (SYSVOL share),CN=File Replication Service,CN=System,DC=cmedia,D
C=local
and backlink on
CN=NTDS Settings,CN=CM-DC3-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuration,DC=chiefmed
ia,DC=local
are correct.
The system object reference (frsComputerReferenceBL)
CN=CM-DC3-NY01,CN=Domain System Volume (SYSVOL share),CN=File Replication Service,CN=System,DC=cmedia,D
C=local
and backlink on CN=CM-DC3-NY01,OU=Domain Controllers,DC=cmedia,DC=local are correct.
......................... CM-DC3-NY01 passed test VerifyReferences
Starting test: VerifyReplicas
......................... CM-DC3-NY01 passed test VerifyReplicas
Testing server: Default-First-Site-Name\CM-DC4-NY01
Starting test: Advertising
The DC CM-DC4-NY01 is advertising itself as a DC and having a DS.
The DC CM-DC4-NY01 is advertising as an LDAP server
The DC CM-DC4-NY01 is advertising as having a writeable directory
The DC CM-DC4-NY01 is advertising as a Key Distribution Center
The DC CM-DC4-NY01 is advertising as a time server
The DS CM-DC4-NY01 is advertising as a GC.
......................... CM-DC4-NY01 passed test Advertising
Starting test: CheckSecurityError
* Dr Auth: Beginning security errors check!
Found KDC CM-DC1-NY01 for domain cmedia.local in site Default-First-Site-Name
Checking machine account for DC CM-DC4-NY01 on DC CM-DC1-NY01.
* SPN found :LDAP/CM-DC4-NY01.cmedia.local/cmedia.local
* SPN found :LDAP/CM-DC4-NY01.cmedia.local
* SPN found :LDAP/CM-DC4-NY01
* SPN found :LDAP/CM-DC4-NY01.cmedia.local/cmedia
* SPN found :LDAP/37830012-1f10-43c9-a0ff-2a0e8a912187._msdcs.cmedia.local
* SPN found :E3514235-4B06-11D1-AB04-00C04FC2DCD2/37830012-1f10-43c9-a0ff-2a0e8a912187/cmedia.local
* SPN found :HOST/CM-DC4-NY01.cmedia.local/cmedia.local
* SPN found :HOST/CM-DC4-NY01.cmedia.local
* SPN found :HOST/CM-DC4-NY01
* SPN found :HOST/CM-DC4-NY01.cmedia.local/cmedia
* SPN found :GC/CM-DC4-NY01.cmedia.local/cmedia.local
Checking for CN=CM-DC4-NY01,OU=Domain Controllers,DC=cmedia,DC=local in domain DC=cmedia,DC=local o
n 2 servers
Object is up-to-date on all servers.
[CM-DC4-NY01] No security related replication errors were found on this DC! To target the connection to a
specific source DC use /ReplSource:<DC>.
......................... CM-DC4-NY01 passed test CheckSecurityError
Starting test: CutoffServers
* Configuration Topology Aliveness Check
* Analyzing the alive system replication topology for DC=ForestDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for DC=DomainDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for CN=Schema,CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the alive system replication topology for DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
......................... CM-DC4-NY01 passed test CutoffServers
Starting test: FrsEvent
* The File Replication Service Event log test
......................... CM-DC4-NY01 passed test FrsEvent
Starting test: DFSREvent
The DFS Replication Event Log.
Skip the test because the server is running FRS.
......................... CM-DC4-NY01 passed test DFSREvent
Starting test: SysVolCheck
* The File Replication Service SYSVOL ready test
File Replication Service's SYSVOL is ready
......................... CM-DC4-NY01 passed test SysVolCheck
Starting test: FrsSysVol
* The File Replication Service SYSVOL ready test
File Replication Service's SYSVOL is ready
......................... CM-DC4-NY01 passed test FrsSysVol
Starting test: KccEvent
* The KCC Event log test
Found no KCC errors in "Directory Service" Event log in the last 15 minutes.
......................... CM-DC4-NY01 passed test KccEvent
Starting test: KnowsOfRoleHolders
Role Schema Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Confi
guration,DC=cmedia,DC=local
Role Domain Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Confi
guration,DC=cmedia,DC=local
Role PDC Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configur
ation,DC=cmedia,DC=local
Role Rid Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configur
ation,DC=cmedia,DC=local
Role Infrastructure Update Owner = CN=NTDS Settings,CN=CM-DC1-NY01,CN=Servers,CN=Default-First-Site-Name,CN
=Sites,CN=Configuration,DC=cmedia,DC=local
......................... CM-DC4-NY01 passed test KnowsOfRoleHolders
Starting test: MachineAccount
Checking machine account for DC CM-DC4-NY01 on DC CM-DC4-NY01.
* SPN found :LDAP/CM-DC4-NY01.cmedia.local/cmedia.local
* SPN found :LDAP/CM-DC4-NY01.cmedia.local
* SPN found :LDAP/CM-DC4-NY01
* SPN found :LDAP/CM-DC4-NY01.cmedia.local/cmedia
* SPN found :LDAP/37830012-1f10-43c9-a0ff-2a0e8a912187._msdcs.cmedia.local
* SPN found :E3514235-4B06-11D1-AB04-00C04FC2DCD2/37830012-1f10-43c9-a0ff-2a0e8a912187/cmedia.local
* SPN found :HOST/CM-DC4-NY01.cmedia.local/cmedia.local
* SPN found :HOST/CM-DC4-NY01.cmedia.local
* SPN found :HOST/CM-DC4-NY01
* SPN found :HOST/CM-DC4-NY01.cmedia.local/cmedia
* SPN found :GC/CM-DC4-NY01.cmedia.local/cmedia.local
......................... CM-DC4-NY01 passed test MachineAccount
Starting test: NCSecDesc
* Security Permissions check for all NC's on DC CM-DC4-NY01.
The forest is not ready for RODC. Will skip checking ERODC ACEs.
* Security Permissions Check for
DC=ForestDnsZones,DC=cmedia,DC=local
(NDNC,Version 3)
* Security Permissions Check for
DC=DomainDnsZones,DC=cmedia,DC=local
(NDNC,Version 3)
* Security Permissions Check for
CN=Schema,CN=Configuration,DC=cmedia,DC=local
(Schema,Version 3)
* Security Permissions Check for
CN=Configuration,DC=cmedia,DC=local
(Configuration,Version 3)
* Security Permissions Check for
DC=cmedia,DC=local
(Domain,Version 3)
......................... CM-DC4-NY01 passed test NCSecDesc
Starting test: NetLogons
* Network Logons Privileges Check
Verified share \\CM-DC4-NY01\netlogon
Verified share \\CM-DC4-NY01\sysvol
......................... CM-DC4-NY01 passed test NetLogons
Starting test: ObjectsReplicated
CM-DC4-NY01 is in domain DC=cmedia,DC=local
Checking for CN=CM-DC4-NY01,OU=Domain Controllers,DC=cmedia,DC=local in domain DC=cmedia,DC=local o
n 3 servers
Object is up-to-date on all servers.
Checking for CN=NTDS Settings,CN=CM-DC4-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuratio
n,DC=cmedia,DC=local in domain CN=Configuration,DC=cmedia,DC=local on 3 servers
Object is up-to-date on all servers.
......................... CM-DC4-NY01 passed test ObjectsReplicated
Starting test: OutboundSecureChannels
* The Outbound Secure Channels test
** Did not run Outbound Secure Channels test because /testdomain: was not entered
......................... CM-DC4-NY01 passed test OutboundSecureChannels
Starting test: Replications
* Replications Check
* Replication Latency Check
DC=ForestDnsZones,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
DC=DomainDnsZones,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
CN=Schema,CN=Configuration,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
CN=Configuration,DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
DC=cmedia,DC=local
Latency information for 4 entries in the vector were ignored.
4 were retired Invocations. 0 were either: read-only replicas and are not verifiably latent, or dc's
no longer replicating this nc. 0 had no latency information (Win2K DC).
......................... CM-DC4-NY01 passed test Replications
Starting test: RidManager
* Available RID Pool for the Domain is 16109 to 1073741823
* CM-DC1-NY01.cmedia.local is the RID Master
* DsBind with RID Master was successful
* rIDAllocationPool is 15609 to 16108
* rIDPreviousAllocationPool is 15609 to 16108
* rIDNextRID: 15609
......................... CM-DC4-NY01 passed test RidManager
Starting test: Services
* Checking Service: EventSystem
* Checking Service: RpcSs
* Checking Service: NTDS
* Checking Service: DnsCache
* Checking Service: NtFrs
* Checking Service: IsmServ
* Checking Service: kdc
* Checking Service: SamSs
* Checking Service: LanmanServer
* Checking Service: LanmanWorkstation
* Checking Service: w32time
* Checking Service: NETLOGON
......................... CM-DC4-NY01 passed test Services
Starting test: SystemLog
* The System Event log test
Found no errors in "System" Event log in the last 60 minutes.
......................... CM-DC4-NY01 passed test SystemLog
Starting test: Topology
* Configuration Topology Integrity Check
* Analyzing the connection topology for DC=ForestDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for DC=DomainDnsZones,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for CN=Schema,CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for CN=Configuration,DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
* Analyzing the connection topology for DC=cmedia,DC=local.
* Performing upstream (of target) analysis.
* Performing downstream (of target) analysis.
......................... CM-DC4-NY01 passed test Topology
Starting test: VerifyEnterpriseReferences
......................... CM-DC4-NY01 passed test VerifyEnterpriseReferences
Starting test: VerifyReferences
The system object reference (serverReference) CN=CM-DC4-NY01,OU=Domain Controllers,DC=cmedia,DC=local
and backlink on
CN=CM-DC4-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuration,DC=cmedia,DC=local are
correct.
The system object reference (serverReferenceBL)
CN=CM-DC4-NY01,CN=Domain System Volume (SYSVOL share),CN=File Replication Service,CN=System,DC=cmedia,D
C=local
and backlink on
CN=NTDS Settings,CN=CM-DC4-NY01,CN=Servers,CN=Default-First-Site-Name,CN=Sites,CN=Configuration,DC=chiefmed
ia,DC=local
are correct.
The system object reference (frsComputerReferenceBL)
CN=CM-DC4-NY01,CN=Domain System Volume (SYSVOL share),CN=File Replication Service,CN=System,DC=cmedia,D
C=local
and backlink on CN=CM-DC4-NY01,OU=Domain Controllers,DC=cmedia,DC=local are correct.
......................... CM-DC4-NY01 passed test VerifyReferences
Starting test: VerifyReplicas
......................... CM-DC4-NY01 passed test VerifyReplicas

Field Refkey-3 is required for G/L--error while posting

Hi All
Please suggest for the following.
When I do posting to Accounting after Payroll, I get one error....'Field RefKey 3 is a required field for G/L account 1000 107020'.
I have to inform FI every month & they in return change some settings for this. Then it works fine.
The reason we are getting this error was explained by FI, but we are trying to find out some solution as this setting can not be handed over to Super Users when Consultants leave the project.
FI reply on this-----'Reference Key-For employee advances, We did Reference key as mandatory field. So while entering transactions against Employee advance GL accounts in FI, we are entering employee number in Reference key field because it is a mandatory field. When we are processing against employee advances in HR payroll, this field is mandatory. So we have to change the settings means we changed that field as optional then we are running the payroll. Instead of moving one request for this setting, We have to post directly in Payroll with out filling up that field.If there is any way to fill some constant in that field while running payroll please guide us.'
Please suggest if there is any way to achieve the desired result.
Thanks & Regards

Garry
Instead of Ref Key in FI, there is a field for Personnel Number to enter while making transactions.
We can post to GL Employee Number wise using Characteristic type of Symbolic Account to Q,
this mean, Employee Number will be displayed in GL fin Personnel Number field.
So, ask Finance Team, instead of making Ref Key as mandatory, use Personnel Number field.
So, when you post entries from HR, the results will be posted without any issues.
But, make sure the entries from HR should always be Credit for this, for Dr. entries no Personnel Number will be displayed.
Regards
...Sadhu

Stock is increased and FI entry is posted in statistical GR for third party

Hello
I was trying to activate the functionalty for statistical GR in third party but STUCK due to following issues. For enabling this functionaltity I have checked "Goods Reciept" and "GR Non-Valuated" check in "Delivery tab" of PO.
1. After creating Statistical GR through MIGO (101), stock has been posted in plant. I was expecting no movement in Stock .
2. I was hoping there should not be in FI posting but FI entry is posted through statistical GR .
We are using third party process from many years but without statistical GR. Requirement from client is to post statistical GR without FI entry and no stock should be updated. Please advise if anyone has idea on this.
FYI--We have item category TAS and schedule line category CS in customisation. Also advise if above two settings in PO are enought to turn ON the statistical GR functionality.
Thanks for your help.
Regards
Arvind

Thanks AKPT for reply
As advised , pleae find enclosed screens for OMS2, PO and FI entry. FI entry might be wrong as while posting MIGO ..I was getting error "WE etnry is missing in table YFTFI_SUBST236 and I maintained some dummy GL accounts.
Regards
Arvind

Help required on 'FOR ALL ENTRIES IN'

I am using this query:
SELECT vguid qausp
INTO TABLE tb_qualif
FROM vlcadddata
FOR ALL ENTRIES IN tb_distmode1
WHERE vguid = tb_distmode1-vguid
AND aqual = 'ASPT'.
Now if the internal table contains no data tb_distmode1 then the query is giving wrong result. In fact it is ignoring the part 'FOR ALL ENTRIES IN tb_distmode1'.
Ideally my requirement is not to fetch any data if the table is empty. So can anyone suggest any suitable way so that I can get the desired result without using IF...ENDIF.

This is because when the table which is used in for all entries is empty, all the database records are selected.
Solution :
Before the select query check if the table tb_distmode1 has any entries . Only then make the select query to execute.
describe table tb_distmode1 lines sy-tfill.
if sy-tfill GE 1.
SELECT vguid qausp
INTO TABLE tb_qualif
FROM vlcadddata
FOR ALL ENTRIES IN tb_distmode1
WHERE vguid = tb_distmode1-vguid
AND aqual = 'ASPT'.
endif.
I dont think there is any other way to achive your requirement.
regards,
Advait.
Edited by: Advait Gode on Oct 8, 2008 3:17 PM

Post Invoice for Service Entry with many Service line item-MM-LIV

Dear All,
I have a problem to post Invoice for Service Entry with many Service line item. The problem is as follow:
I have created 1 Service Entry which has 5 Service line item in it. Three of the service line item are subject to Value Added Tax (VAT), the others aren't. Then, i wanted to post Invoice for the Service Entry, however, it just display 1 item which amount in total. How can i segregate each service line item in Service Entry thus i can post Invoice for all Service line item with subject to VAT and all service item with not subject to VAT, if just 1 Service Entry created for it ?
Please help me.
Thank You

Hi Ganda,
If you mark the 'service based invoice verification' checkbox in your PO item, your service items will be in your invoice as seperate invoice lines. Then you can modify the taxcodes on service item level.
Kind regards, Dick Hendriks.

Which authorizations are required for assigning a query to a role?

Hi everybody,
we try to set up some roles for "reporting power users". These guys should be alble to define new queries using BEx (works fine) and also should be able to assign these new defined queries to a role, so other users can use these roles.
The idea is simple, but we're searching for the right authorization object (or - as i suppose - set of authorization objects) that enables the user to assign a query to a role (using that "enter to a role" button in the open / save dialog).
At the moment, the user can user that button, and the role, he should the query assigned to is shown. After selecting the role and clicking button "create" it take some seconds and a message "error when saving. entry has not been created" is shown.
Obviously, there is a problem with writing the role (or adding the new information to that role).
So, could anyone help me and provide me with a list of authorization objects that are required.
Thanks in advance,
Alfred

S_RFC
S_TCODE
S_USER_GRP
S_BDS_D
S_OD_SEND
S_RS_AUTH
S_RS_BCS
S_RS_COMP
S_RS_COMP1
S_RS_FOLD
S_RS_ICUBE
S_RS_MPRO
The above mentioned authorization objects are enough to add in the role and required for the accessing a query.
particularly, S_RS_COMP, S_RS_COMP1, S_RS_MPRO, S_RS_ICUBE are the most important auth objects which are directly getting involved in authorization of a query in a role.
SO, you have to assign the respective info area, info cube and info providers names in these auth objects.
The same scenario , i am using in my project to give access to the queries in all the areas for my end users.
The values and access/authorizations restrictions is up to your project requirement.
Hope this would help you.

Which parameters are required for generating a solution manager key?

Hello All,
I generated a key in Solution Manager, to install a SAP NW 2004s SR1.
But I receive an error during the installation from the SAPINST:
"SAP Solution manager key for the instance number... is invalid ".
I already changed the parameters for generating the key, changed the instance number, hostname, but I still receive the same error.
Could someone tell me which parameters exactly are required for generating a solution manager key?
thanks
Thomas

Dear Sri,
this is exactly what I have entered, I still get the same error message.
My entries in SAPINST:
SAPinst founds one system instance on the host with
the Instance number 00,
the Instance name SCS00.
And ask for the Central Instance parameters:
there I enter 01 for the central Instance number,
the hostname
and the solution manager key generated for the instance number 01!
best regards
Thomas

Advice required on a select statement using "FOR ALL ENTRIES"

Hi,
this is really intresting ...
I have a small requirement where in i have to find out
the valid entries in my internal table (T_MATNR) by using a select statement to a check table (MARA) which has all the fields present in the internal table T_MATNR.
Select statement is
SELECT MATNR
 MTART
 from MARA
 for all entries in T_MATNR
 into table T_MATNR
 where matnr eq T_MATNR-MATNR.
If you observe the itab in the option 'FOR ALL ENTRIES' and the destination table is the same. I want to know whether this is correct? will it cause any performance issue? right now this statement is working fine for me.

Hi,
U have to use
SELECT MATNR
MTART
from MARA
into table I_MATNR(different table)
for all entries in T_MATNR
where matnr eq T_MATNR-MATNR.
If u r specifying both same table name then for what entries it will retrieve, if u have alreay selected some entries and appending u can use
SELECT MATNR
MTART
from MARA
into table T_MATNRwhere matnr eq T_MATNR-MATNR.
then
SELECT MATNR
MTART
from MARA
appending table T_MATNR
for all entries in T_MATNR
where matnr eq T_MATNR-MATNR.
In this way u can do.
Hope u got it.

Is there a website or PDF somewhere which discusses best practices for producing a children's picture book? I am mostly interested in requirements for good image format, resolution, etc.

Is there a website or PDF somewhere which discusses best practices for producing a children's picture book? I am mostly interested in requirements for good image format, resolution, etc.

There may be a few links in Apple Support, regarding articles about how to use iBooks Author
and iBooks Store, etc; these would be separated into two general categories by device used.
Since there is an iOS and an OS X version of each, you may have to look to see what Apple
Support says about the one you are interested in; and how far their database goes toward an
answer to your question. Otherwise, a general search engine approach may be necessary.
Not sure if anything along the lines of what you seek would be available in an App.
References to iBooks Author and iBooks Store, etc appear within these two categories in Support:
For Mac OS X:
http://www.apple.com/support/mac-apps/
For iOS:
http://www.apple.com/support/ios/
Appears a community host moved your earlier post into one of the iBooks Author or Store sections
after I'd replied to what otherwise may be a similar post. Not sure if the links to the Discussions area
of iBooks you are interested in, have similar questions or answers by others who'd visited previously.
Is there a website or PDF somewhere which discusses best practices for producing a children's picture book? I am mostly interested in requirements for good image format, resolution, etc.
In my reply to your earlier thread, prior to it being moved, those links to sections of iBooks Author, etc
are posted. You can also find them from the main Apple Support Communities page.
Sorry to not be of much help in this matter.
Good luck & happy computing!

Depreciation break required for which entry is posted

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