FK02 Vendor recon. account greyed out

FK02 Vendor recon. account greyed out !
I created Vendor # 346, as soon as I clicked Save, system did not prompt for Recon.
Verified with T-Code OB23 "Create Vendor Accounting" Recon Acct. was @ Display
Changed it to Req. Entry
Refreshed, Log Off, Log on again
…..Still @ Display only !
What else am i missing ?

Ooopss
Verified with T-Code OB23 "Change Vendor Accounting"
Recon Acct. was @ Display
Changed it to Required Recon Acct. is now Required

Similar Messages

Balance in vendor recon account is not matching with the balance in subsida

Dear All
Balance in vendor recon account is not matching with the balance in subsidary ledger, the recons accounts inthe masters have been changed,how do i reconcile them

Hi Surya,
check f101 - tab parameter, flag Change recon acct.
f101 carries out postings or gives you a simple list to determine all the open items with changed recon accounts.
Best regards
Horst
Edited by: HorstRn on Jun 24, 2008 6:22 PM
By the way.... this is the AM forum... Chance to get a solution is much higher in financials....

HT1766 How do I back up my iphone5 to my ICloud account, when my restrictions password. My restrictions pass code has my icloud a account greyed out? Can i backup to a wd external harddrive, or try to backup to a new mini-mac, i jUst purchased?

How do I back up my iphone5 to my ICloud account, whqen iI have forgot my restrictions password. My restrictions pass code has my icloud a account greyed out? Can i backup to a wd external harddrive, or try to backup to a new mini-mac, I just purchased yesterday? This is my first iMac and IPhone5, so i am kinda out on my own, and can use some pointers!! My phone is full of pictures, and will not download anything, until i store my pictures somewhere!!

If you don't remember your restrictions passcode, you will have to force the phone into recovery mode and restore it using iTunes. Do NOT restore your backup. The restrictions passcode is part of the backup.
Everything on the phone will be lost.
You can extract the photos from the camera roll the same way you would from any other digital camera. Having a restriction passcode set should not prevent that. do that before you put the phone in recovery mode and restore it.

Recently Migrated Files - Mail Accounts Grey out Randomly

I recently migrated files from an older Macbook running Tiger to a newer Macbook Pro running Snow Leopard. Now some of my email accounts grey out when I check email and the accounts that are grey are different each time! I can still retrieve email on the old computer so the problem is not my ISP or email provider. I have checked all the accounts and they appear to be the same as on the old computer. I did, however, re-enter all the info by hand just in case. I have run Connection Doctor and get different results every time even if I change nothing. Any clues?

Update: I tried taking all my accounts offline and retrieving mail from only one account at a time. This DID seem to work but it's unacceptable to have to retrieve email this way. I have 8 accounts. But maybe the additional info will help someone troubleshoot.

Ip4 email accounts greyed out.

Ip4 email accounts greyed out, tried powering down and back up but still greyed out. This happened before installing ios 5, i was hoping it would clear it up.
Strangely it installed iCloud account but I can't add new accounts or alter the fetch times - help appreciated in advance.

Update,
after chatting with Apple support (2 calls), gettingineffective advice to reset network settings, i ended up pressing "Reset All Settings".
this cured the problem, retaining ios5 (thankfully), all my email accounts, data, apps etc (even more thankfully), i just had to re-insert WiFi key.
hope this helps others with such a trcky glitch.

Vendor recon account

i had mistakenly attached wrong recon account to vendor code.
when i went to xk02 here system is showing recon account in in active mode. how to change this recon account.

hi
u cant change the acct as the field of recon acct is disply in change vendor XK02
go to OMSX and here for change vendor make the field of recon acct as optional
or
try using code FK02
or if u need to keep both accts then go to
IMG -> Financial Accounting ->Accounts Recievable and Accounts Payable -> Business Transaction -> Postings with alternative reconciliation account ->Define Alternative Reconciliation Account for Customers or Vendors -> Double Click on the Line Item
and define 2nd acct
hope it helps
regards
kunal

UK CIS Scheme: Withholding Tax ID field in Vendor master is greyed out

Following SAP Note 1003730 and the related document UK CIS - Legal Changes Implementation - the notes say that the Subcontractor Verification Number should go in the W/tax Id field (LFBW-WT_WTSTCD) in the vendor master maintenance Withholding Tax screen. We have Extended Withholding Tax activated, but in the WT screen in the vendor master the W/tax Id field has no title and is greyed out in the table control - so you can't enter anything in it.
Has anyone else come across this and found a solution?
Thanks.

Field is visible in XK02 (Central Vendor Maintenance) but not FK02.

Email-only account greyed out

An email-only account appears greyed-out in the LHS column in the Mail window. Hovering the cursor over the mailbox name produces a two-line pop-up error message as follows.
Mail was unable to open this mailbox on the server "mail.mac.com".
The server error encountered was: "Mailbox does not exist".
I've checked in my .Mac account that our subscription is paid up to July and the email-only address is listed on the Manage Your Account screen. Can anyone help please?
17 inch PowerBook Mac OS X (10.4.5)

I have just posted this question as well and we have the same situation, an email only account.
When I try to set up an iCloud account for my wife using her [email protected] address i'm always relogged on to iCloud with my details coming up.
Do I have to delete my Mobileme account before setting her account up, if so does she still retain her @mac.com address.

OSX Server Mobile Account Greyed out after initial setup?

I just setup a new install of Mountain Lion on an iMac and installed Server.app to set it up as a server. I activated Open Directory and configured it for a few users (with NFS mounted home directories from a Linux NFS server). I then logged into the iMac with one of these users and it asked me if I wanted to make them a mobile user. I did as this will activate the Portable Home Directory function. It asked me what I would like to sync and then setup the user as normal. Now the issue I have is with any subsequent login of that user if I go to the Users & Groups sys pref panel the Mobile Account "Configure" button is greyed out. Syncing can still work from the menu bar pull down but I can no longer change any of my sync preferences. I've gone through the settings in default read com.apple.homeSync but nothing in there seems to affect that button being greyed out. To eliminate the NFS server as a possible cause I setup a local network user with local storage on the server and it acts the same way after setting up as a mobile account. Any ideas on what causes this?

I solved this myself. The user ended up have a folder on his desktop that contained a backup home folder from an old powerbook that he was trying to save. It was a complete home folder, Documents, Library, etc and I thought it might be interfering with the sync of the normal home folder. So I created a folder called Bad Stuff in the home folder and copied the old powerbook home folder into it. Then opened up the Sync Settings and excluded the Bad Stuff folder from the sync. And it worked, the sync when fine and is resyncing fine.
Hope that helps with other people with a similar problem.

Open Item managemnt to be activated to Vendor Recon Accounts.

Dear all,
My client now wants to activate Open item Management for Recon Accounts of VEndors.
I am getting Error Message no. FH031.
Please help.
regards
jaya

Hello Dear
It is not possible to have open item management for Recon. A/cs.
However you can view open items, when you go to FS10N and click ***.Balance, if the no. of items are large then it will ask for displaying open items as recommendation.
OIM is already there in the sub-ledgers - A/P Module
You can use report FBL1N for viewing open item of vendor(s).
Hope it Helps
Cheers
IMK

HT201320 Why is Add Account greyed out?

I want to add an email account. The option to Add Account is greyed out. Why?

Got it

Why is the add account greyed out

I'm trying to activate the Find my iphone on my daughters new itouch. The add account tab is greyed out. How do I do this?

Settings>General>Restrictions...are yours on? Allow Changes>Accounts>On/Off.

Mail accounts greyed out in settings

My iPhone works fine and gets the mail but I wanted to do some changes in the various Mail settings [4 accounts] - but on going to the Mail/Contacts/Calendars area of Settings those 4 accounts and the Fetch New Data choice are all greyed out - everything else in this area of Settings is fine and all the other Settings are fine == but these Mail settings can't be worked with.
Any thoughts or suggestions? I do have an iPhone 4 and all software is up to date and okay.

Thanks so very much = I didn't know that woudl be the result of that selection = appreciate the quick help!

Mail account greyed out and cannot access

Under mail settings, the email accounts are greyed out and I cannot access their settings.

This is what I did, i did not have a restriction button or access to my email accounts. I allowed Apple to diagnose my phone issues when asked. then waited about 20 minutes, then looked for Restrictions again under the Settings, General tab, it was there. Shut off all restrictions, then my email accounts came back. Don't know what fixed what but I'm happy now.

Gmail account greyed out in mail

I have a problem with my gmail account on my iPhone 5s, I've already had it with the iPhone 5 after installing iOS7 and recreating the mail accounts.
I have two Gmail accounts in my mail app. The first account works perfectly. The second account is configured like the first one BUT after receiving mails the account (the whole account) is greyed out for about 10 to 15 minutes. The Gmail app itself works fine, it's just the problem with the iOS mail app.
Does anybody know why this happens?

Hi, I do have the same pb : entering the inbox of a specific account which greys out after first reading.
I have no solution but There is a way around it : If you close the mail app and restart it, you can access back to the inbox and read your mail. But after checking another account it greys back again.
I use gmail. I am wondering if an app I donwloaded and gave access to my gmail account did not mess up the gmail account itself. I checked in gmail and took off the authorization of this app. + deleted the app from Iphone. No change.
Also if I add the mail account on antoher iphone or ipad the same problems comes back.
I have more than 10 accounts on the iphone and only this one creates pb.

FK02 Vendor recon. account greyed out

Similar Messages

Maybe you are looking for