Finder opens items from download stack in the background

Hi,
I download all my files to the standard download folder in the home directory. The problem is the following: If the application, which is currently active is NOT finder and I click on the download stack in the dock, select an item which will typically be handled by the finder (DMGs, Zips etc.), the finder window opens BEHIND the current active application. Normally I would expect that finder window would go into the foreground since I decided to access an item handled by the finder. It does not matter what application is in the foreground (Safari, Mail etc, all the same outcome).
BUT: When the file I choose which is not handled by the finder, I get the behaviour I expected from the start. For Example: I have Safari active, open the download folder from the dock and click on, lets say, a pdf-file. The Preview application handling that file will open in the foreground and become the active application. Just the way I want it.
I am pretty sure that this problem is not related to my setup. I could reproduce the problem on my Mac Mini and on 2 Macs in my company (all running Snow Leopard 6.2).

For what it's worth, it seems like I've got the same issue with a bunch of Epson folders. This has come after using the install disc for an Epson printer - now, when I turn on the computer, there are 4-5 other Finder windows open, each pointing to one of the Epson applications. Like you, I can't find these in my Startup Items list.
I just started looking around for solutions - will let you know if I find anything.
Or did you find a solution? (At the moment somehow deleting plists seems like the right idea, but I want to find out more before I do that.)

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How to find open item from sales order

Hi all,
my requirement is one sales order is there partial delivery is happened for some materials,take exampla matarial X has 100 quantity in sales order pratial delivery 50 is done, iwant to know the open order qunatity for a material X from sales order.
regards,
kishore.

hi kishore,
in the partial delivery scenario, the sales order items always be a open.
you can see the document flow of that document by using Tcode : VA03 then click on'update document flow' icon. then system will show the status.
i.e sales order is 'being processed'
outbound delivery is completed
billing document is completed
and accounting document in not cleared.
if it is helpful, then give me the points.
Regards,
somu.

Change recon account and transfer of Open items from Old recon a/c to New recon a/c.

Hi Gurus,
User want to change recon account for some customer and also wants the open items to be transferred to new recon from old recon account. We follow the following process:
Create a New GL Account for Adjustment Postings
Change the Customer Master Data with regard to new reconciliation account
Update the FI Auto Postings Configuration: Trxn: OBBW (Transaction Key: A00: Transfer postings: changed recon. acct) as under:
Old Reconciliation Account = Adjust Acct xxxx
New Reconciliation Account = Adjust Acct xxxx
4. Run FAGLF101 (ECC 6.0), with the intention, that the Balances / Open Items from OLD Recon would be MOVED to the NEW Recon.
When we execute the last step (4) in “Message” appears the following message:
“Account determination for transaction A00 is missing for account PV PUC
Message no. FR005”.
Where PV corresponds to valuation area and PUC is our chart of account. Furthermore, we run the process of foreign currency valuation at the end of the month.
What configuration is needed, If OBBW and OBA1 already been configured?.
We appreciate any help.Thanks.

Thanks for you answer. The link was helpful; however, today we find a solution to the error. In OBA1 when in the transaction appears a window requesting the chart of account, we chose the valuation area (option yellow arrow) and completed the configuration. With this, i could solve my problem, it was simple.

I have an iMac, running x10.5. My email is very slow, even opening a previously downloaded message. The computer is otherwise fast. What gives?

I have an iMac, running x10.5. My email is very slow, even opening a previously downloaded message. The computer is otherwise fast. What gives?

Go to your User's Library folder. (if you don't know how to find, see this link.)
Scroll to Mail folder.
Select the V2 > MailData folder.
Delete any files in MailData with envelope in the name. (should be 3)
When you open Mail it will re-index your files.
If you have IMAP accounts, you might want to delete the accounts then add back so they download all messages from the server again.

Unable to find open item in F-44

Dear Guru's,
One of our client have raised a accrual/defferal entry in FBS1 on the date 31.06.2011(goods in transit Dr, vendor Cr) and again he has reversed the same entry in F.81 on 23.08.2011 and now he wants to clear the open item in F-44 for the above two entries, now the issue is that he could not find the open entry in F-44 which he has raised in FBS1, where as he could find the entry which he has reversed in F.81. As a result he is not able to clear the vendor. Also we could find both the above entries as open items in FBL!N for the vendor. We doesnt use F110 where it could block the proposed payments. Please help me on this.
Thnaks in Advance,
Regards,
Hem

Hi,
when you have entered document under TC FBS1. Here you can generate the payment also.
My point of view you have done the reversal entry under TC F.81 also. This means document reversed it.
You can see the reversal item reversal under TC F-02. Or
I am suggesting to you can post documents again and clear the payment.
when we have normal clearings then used the TC F-44.
Thanks
Venkatesh
Edited by: vdd08381 on Oct 19, 2011 8:12 AM

Clearing of open items from one Bank Account to one or several customer A/C

The requirement herein is to do the Posting & clearing of open items from one Bank Account to one or several customer Accounts. We will have to use the Standard program RFBIBL00 to achieve this because the program can do the posting and clearing of open items. I know that we will have to use the structures BSELK (Header) & BSELP (item) to get the clearing functionality as well. Now the question is to which field we will map the Bank A/C No. and the Customer Clearing A/C. I need help on mapping the data to correct structure fields. I thought about it and I think the data should be arranged like the following:
BGR00- Session Header
BBKPF- Header
BBSEG- Doc. data (Bank Account BBSEG-BANKN )----Can you confirm ??
BSELK-AGKON (Customer A/C- open item/ Header )
BSELP - Line Item
BSELK-AGKON (Customer A/C- open item/ Header )
BSELP - Line Item
BSELK-AGKON (Customer A/C- open item/ Header )
BSELP - Line Item
I know that the clearing can happen from one Bank A/C to several customer accounts. I am thinking on building up data in this format & then writing it to a file to sumbit the file data to RFBIBL00. Can anybody help me in building up the data. Kindly provide your helpful insights. I want to be sure if this is correct or not ?? One more question how to fill the BSELP structure ??

Solved Through forum

Open Items from FI not updating Credit Exposure

Hi,
I've activated BADI's, i have created a sales order(4400), did billing (4400) and posted and incoming payment (4400) to the billing document, in credit exposure report i am seeing orders and billing document in two credit exposure coloumns, though i did the payment. I am not able to see the liability category 200 (Open Items from FI) in it. Could anyone suggest what's missing. Why in credit limit utilization report it is showing 176% over utilization, i've maintained a credit limit of 5000.

if you have paid your invoice - your credit exposure for the single transaction should be zero.
Within your credit exposure you have un billed sales orders, un billed deliveries, and unpaid invoices, and other Finance journals.
If you create an invoice for 100, and then clear that invoice via a payment of 100 - your credit exposure should be zero.

Standard program to transfer open items from one vendor to another

Hello to you all,
Does anyone know of a standard program to transfer open items from one vendor to another,
Thanks
Yoav

Hi,
i dont know whether there is any program but there is one t.code which is meant for one of this purpose.
We can do the same through F-51 also. First specify the document header information. for the first line item specify the customer debit or credit posting key, vendor number, and special gl if you want (Here you have to give vendor number to whom you want to transfer) press enter
in this screen specify the amount. and go to Choose open items new screen will come
Specify the vendor number and in additional selections choose document number and then click enter. the one line item only appear here then go for simulate. if required specify the narration by double clicking on the line item.
hope this is clear,
Regards,
Sankar

Transfer of Open items from Old recon a/c to New recon a/c.

Hi Gurus,
User want to change recon account for few vendors and also wants the open items to be transferred to new recon from old recon account. It will be of great help if some one gives me step by step process for the above.
Regards,
IAK

Hi
Please look into the following:
1.Create a New GL Account for Adjustment Postings
2.Change the Vendor Master Data with regard to NEW Reconciliation Account
3.Update the FI Auto Postings Configuration: Trxn: OBBW (Transaction Key: A00: Transfer postings: changed recon. acct) as under:
Old Reconciliation Account = Adjust Acct xxxx
New Reconciliation Account = Adjust Acct xxxx
4. Run F101, with the intention, that the Balances / Open Items from OLD Recon would be MOVED to the NEW Recon.
Hope the above helps.
REgards

Another modif tcode clearing open item from MM without use F-51

all Guru ,
Please help. Is there any way for another new modif tcode clearing open item from MM without use F-51. So i can use copy transparent from main table MM, for item like plant, vendor, material,price, oty, plus add new field for calculation method in order to post this result formula through FI posting without F-51 but also can clear open item dan clearing line item ? or only can clear open item ? ...it's oke. For line item can be done maybe can be run with F-03 ir F13E
I am trying to observe table BSIK (open item) and relation with BSAK(clear item)...is it right way ?
Case :
i want to clear open item for GL account inv.of.promises from transaction MM, with jurnal :
inv.of prom (Db)
         Inventory (Cr)
Then this inv.of prom must be calculated again with raise price. And then this cummulate in the of month.
After that we want to clear with posting FI by searching any open item for that GL with jurnal :
       Other receiv.(Db)
       Accrued exp (Db)
                  Inv.of.prom (Cr)

Hi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO

How to find open item in bsik table

anyone can tell me how to find open items for vendor in bsik table or it will store only open item.
i debug the tcode fbl1n to see . but not able to find
Kumar

Hi
There is no specific field name for open item in the table BSIK.Yes BSIK include a structure named ABSIK_PSO and which is a "IS-PS: Data appendix of open items vendors".
Yes there is a field name
BUZEI - Line Item
EBELP - Item
You check with your requirement again and try to use these fields,if you still facing some probs than write back to me,i will try to give the appropriate solutions.
Thanks
Mrutyunjaya Tripathy

HT1725 how do i stop an item from downloading?

how do i stop an item from downloading?
the item has already downloaded but a 'ghost' download keeps trying but fails to download.
annoying!

Hello Hockeygurl12
If you are having an issue with your purchase, you should be able to go to the iTunes Store app, tap on More and then Downloads. Then you should be able to swipe from right to left to delete it. Then you can try to download it again from the Music app. If you are still unable to download your track, the report the issue to the iTunes Store.
Download past purchases
http://support.apple.com/kb/ht2519
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/HT1933
Regards,
-Norm G.

Downloading podcasts in the background causes iTunes to become unresponsive

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Inevitably, while iTunes is automatically downloading one of my subscribed podcasts, iTunes will become unresponsive and freeze. This requires me to Force Quit iTunes, causing file system errors that need to be repaired with Disk Utility. The file system errors usually consist of these:
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Luckily, Disk Utility can recover the damage without me losing any data. But it chaffs me to no end that I have to shut down my iMac, reboot with my SL DVD, dig up my wireless Mighty Mouse (since the SL DVD doesn't load drivers for my Magic Trackpad), repair my boot disk, reboot, then endure several minutes of "Checking the iTunes library" when I start up iTunes again. Not including the significant time it takes for me to re-establish my working environment.
The reason why I know it's a podcast that's causing the problem is that as soon as iTunes starts up, the podcast resumes downloading. I've never had iTunes freeze on me while downloading a podcast while I had iTunes in focus. This problem only occurs when iTunes is downloading a podcast in the background. I've checked the log, and the only messages I'm getting is from Automator saying that some actions are not compatible with my current version of iTunes.
This problem occurs with iTunes 10.0.1, but I've had it happen with iTunes 9.x . My iTunes library is on a Netgear ReadyNAS NV+, accessed by my iMac via 802.11n on my Airport Extreme.
Is anyone else experiencing freezes or beachballs when downloading podcasts? I'm about ready to shut off auto-download and just do it manually (in fact, I'm surprised that I haven't done this already ).

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I used Expose to show all the open windows, then picked the frozen iTunes window. Doing this showed the window (why Cmd-tab wouldn't, I don't know), where it listed the partially downloaded podcast in the activity bar. I then went to get my SL DVD. When I got back, iTunes was unfrozen and the podcast download had completed!
I have no idea why the podcast wouldn't download while iTunes was hidden, and why Cmd-tab wouldn't restore the iTunes session to activity. But now I know that Expose can wake iTunes from the dead, preventing me from killing iTunes with the inevitable HD corruption.

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Finder opens items from download stack in the background

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