G/L account changes

Hi,
How can I see the G/L account changes which have been made in transactions FS00/FSS0?
If I don't want a recalculation in foreign currency when posting to an account, do I need to flag the "Only balances in locl currency" box? Are there any other settings to be made?
Thank you.
Kind regards,
Linda

hI,
Use T.code: FS04 - To view the changes done to GL account. Enter the company code and date from which u would like to view the changes.
After press enter, Double click on the changes appeared, it will show the details of user id's and date on which changes has been done.
all the best
Prasad

Similar Messages

  • I downloaded 2 cds onto my ipod nano through itunes.  Recently my itunes account changed and now it doesn't recognize the songs from the cds.  How to transfer from ipod back to itunes?  I don't have the cds anymore.

    I downloaded 2 cds onto my ipod nano through itunes.  Recently my itunes account changed for some unknown reason and now it doesn't recognize the songs from the cds.  The songs are still on my ipod.  I am affraid to sync now because the songs may be deleated, and I don't have the cds anymore.  How can I transfer the songs from the cds on my ipod back to itunes so that I don't lose them? 

    What you have on your computer is your iTunes library, not your "account."  The "account" you have for iTunes is your Apple ID, which you use when purchasing or downloading from the iTunes Store.  If these songs came from music CDs that you imported into iTunes, those songs are not related to your Apple ID.
    Recently my itunes account changed for some unknown reason and now it doesn't recognize the songs from the cds
    How are they not "recognized"?  Are the songs still listed in your iTunes music library, but grayed out?  They no longer appear in your iTunes library at all?
    If you search your computer (not in iTunes) for the song files, using one of the song names, can you find the song files?

  • How can I keep my child from UNBLOCKING contacts or numbers I have blocked? I know in restrictions when you disable account changes at least on ios 6,this greyed out the iMessage button so the kids couldn't deactivate their text feature.

    Here's the issue.  Kids got themselves into some trouble on iPods.  We set all restrictions any turned off iMessage etc, which I noticed they can't turn back on bc it's gray with the don't allow account changes set.  BUT, it still allows Wi-Fi to be turned on and off!  How can I disable them being able to turn that on wo asking me??  In ios 7, the blocking feature, fabulous, BUT, how can I keep the kids from UNBLOCKING numbers I have blocked?  What I am looking to do actually is allow my kids to be able to text family but block everyone else.  And ask me to turn on wi fi.  How and can this even be done?  Right now my d text is turned off completely.  And she knows the inside and out of her device so she can turn wi fi on herself.  On vacation she entered the wi fi code of our condo and so I did forget network, which didn't work and wi fi kept connecting anyway wo requiring password again!  HELP!  Thanks :)  Also, they have iPods now but am asking these questions based on them getting our 4s's with ios 7.

    TeresaBoo, I empathize with your dilemma and have a similar problem. I'm trying desperately to keep my teenage daughter away from a controlling and abusive boyfriend. Of course, she is in denial and thinks it's love. Sure, I can block text messages through our wireless provider, but iMessages run on an independent network. I can block a phone number from iMessaging on her phone, but she can unblock it just as easily. I wish there was some way for parents to create a password to protect settings. Don't let negative comments get you down. Honestly, if someone can't relate to your question or offer help, why are they even bothering to comment??

  • My macbook wont except my administrator name even after i reset my admin pasword and keychain login password so I am unable to install or make any account changes. Suggestions anyone? I've been at this for hours now....

    My macbook wont except my administrator name even after I reset my admin pasword and keychain login password so I am unable to install or make any account changes. I can't even install any software. Suggestions anyone? I've been at this for hours now....

    Try Resetting the PRAM

  • Customer recon account change

    Hello Friends,
    Our client had a requirement of changing the recon account for customer.
    Customer A (recon account 100) already had line items posted from last 2 years, these line items are cleared also.
    Now business wants the recon account for this customer A to be G/L#200. Along with that the reporting in balance sheet for this customer is required to be in recon GL 200.
    In order to achieve this we did the following:
    1. We made the balance of the customer account zero by transfereing the balance to temperory GL account. (Accounting document # 1200001 created)
    2. Changed the recon account in customer master from 100 to 200.
    3. Made reversal entry, i.e., transfered the balance from temperory GL account to customer account. (Accounting document # 1200002 created)
    4. In balance sheet now the balance is transfered to recon account 200.
    But now there is a problem, the customer statement has two open items (documents 1200001 & 1200002) when we are clearing these open items in the customer the impact created earlier with step 3 is getting reversed i.e., the balance from recon account 200 is getting nullified and its going back to recon account 100.
    We just want to clear the customer open item how can we do this?
    Please suggest.
    Regards

    Here is the official SAP help on the subject:- 
    Hello,
    You should run balance sheet adjustment program after any reconciliation account change. 
    The system performs any adjustments required due to the change of reconciliation accounts or G/L accounts. The items from the old reconciliation accounts are allocated to the new accounts.  Since you cannot post to the reconciliation accounts directly, the postings are made to temporary adjustment accounts. 
    These adjustment accounts should be displayed along with the relevant reconciliation account in the balance sheet. The postings are then reversed after the balance sheet has been created.  The program for sorting the payables and receivables makes the necessary adjustments automatically. This means that you have to define the adjustment account numbers and the posting keys for these postings in the system.  On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
    You should only run this program if your new reconciliation account is classified differently from the original in your FS. e.g.. AR to Intercompany accounts. It will just reclassify the existing balance. The line items will not be transferred. If not then no need to run the program at all.
    Regards,

  • Vendor Reconcilation account change during the document posting

    Hello Experts,
    I have one doubt about the Vendor Reconcilation account change during the document posting.
    Is there any way/possibility to change the vendor reconcillation account during the document posting, for a particular vendor.
    If is there any chance please let me know the way how to change it and also letme know the impact of this.
    Thanks in Adavance,
    Satya

    The System always takes the reconciliation account stored into the Vendor master data.
    Technically it is possible to change reconciliation account in vendor master record as follows:
    1) SPRO -> Financial Accounting -> AR and AP -> Vendor accounts -> Master Records -> Preparations for Creating Vendor Master Records -> Define Screen Layout per Activity (Vendors) -> Change Vendor (Accounting) -> Company Code Data ->
    Account management -> field 'Reconciliation account' set to 'optional entry'
    2) Then system will allow you to change reconciliation account in vendor master record.
    In general you can only change recon account when balance is zero.
    "By changing the reconciliation account in the open item master record the proportionate values from the items open at the time of change are not posted to the new reconciliation account.
    Hope this claifies.
    Kind Regards
    Soumya
    Edited by: Soumya Rao on Oct 13, 2011 12:51 PM

  • Customer with balance - Recon account change.

    customer X has a balance of USD 1000.
    Customer X is mapped to GL recon account 200000.
    now for a biz reason customer required to move to GL recon account 300000
    could u please advise how to transfer the balance ( line item wise ) to the new recon account 300000.

    Here is the official SAP help on the subject:- 
    Hello,
    You should run balance sheet adjustment program after any reconciliation account change. 
    The system performs any adjustments required due to the change of reconciliation accounts or G/L accounts. The items from the old reconciliation accounts are allocated to the new accounts.  Since you cannot post to the reconciliation accounts directly, the postings are made to temporary adjustment accounts. 
    These adjustment accounts should be displayed along with the relevant reconciliation account in the balance sheet. The postings are then reversed after the balance sheet has been created.  The program for sorting the payables and receivables makes the necessary adjustments automatically. This means that you have to define the adjustment account numbers and the posting keys for these postings in the system.  On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
    You should only run this program if your new reconciliation account is classified differently from the original in your FS. e.g.. AR to Intercompany accounts. It will just reclassify the existing balance. The line items will not be transferred. If not then no need to run the program at all.
    Regards,

  • RE:Recon account change in MIRO

    Dear All,
    we one requirement for reconciliation account changes while doing the MIRO.
    Is it possible to change the recon account?
    If it is possible please replay.
    regards,

    Hi Sai,
    There is one option available to change the reconicliation account while posting transactions to vendor accounts (having the same reconciliation account). 
    1.  You need to map the alternate reconciliation for the reconciliation account maintained in the vendor master -  this is IMG activity.  I don't know the path for this configuration please check.
    2.  And for the reconciliation accounts you need to activate the reconciliation account ready for input check box in Create/bank/interest tab of GL Master.
    If you do these activities the vendor accounts having this reconicliation account can be changed at the time of transaction posting via MIRO / FB60 / etc., This is no specific to one vendor.
    Kind Regards,
    Kiran Yelamarthy

  • What is the Tcode for GL account changes overview

    Can anyone tell me the Tcode for GL account changes overview?
    Thanks

    try this one
    OBYG OBYE
    OGOO
    SRY IGNORE THIS ONE
    Edited by: Sikindar on Feb 13, 2008 9:43 PM

  • GRC - CUP : Account changes and UMR Changes

    Hi,
    When we try to make changes for user account or UMR, its seen that only certain of the data from the SAP user master record is populated into GRC. This includes name, address, email id etc..
    Is it possible to get some more formation from SAP user master to be displayed during account changes ? Is this configura
    ble in GRC ?
    Pls do revert.
    regards,
    Ashok.

    Hi,
    When we try to make changes for user account or UMR, its seen that only certain of the data from the SAP user master record is populated into GRC. This includes name, address, email id etc..
    Is it possible to get some more formation from SAP user master to be displayed during account changes ? Is this configura
    ble in GRC ?
    Pls do revert.
    regards,
    Ashok.

  • CUP: Request type change account-  Change of user data other than roles

    Hi Experts,
    I am using the request type change account to change the user type and/or validity of the user. In the description of this request type it says I can use it to request additional access and other changes to an account. Yet when i try to change user validity.. CUP asks me to select one role when I try to submit the request..
    Is there any thing else that I need to do so that the request type works for account changes as well?
    Thanks!

    Hi,
      Go to End Configuration -> End user personlization, select the checkbox next to 'Roles' and click on change. Change the 'Manadatory' dropdown to 'No'. Now, save the changes and create the change request.
    Alpesh

  • Will Apple ID 2-step span across my entire iCloud, similar to how the Google Authenticator will protect Gmail, Blogger, Drive, etc?  Right now it only prevents purchases or account changes.

    I would like to use iCloud services more, but I prefer the security of the Google Authenticator 2-step system.  I just installed the Apple ID 2-step, but was disappointed to learn that it only prevents account changes and purchases.  It will not stop people from accessing your iCloud email or seeing your contacts or any other services you may have with Apple.
    Will the Apple ID 2-step take steps to be like the Google Authenticator?

    The Apple ID & 2-step verification doesn't stop one from logging into iCloud from a browser and then access/delete adderss book info etc.  It is frustrating that Apple turned on 2-step  but has nothing to extend or implement it for iCloud.  When I called their tech support I was told that it will be rolled out shortly.  Until such time the 2 step in place is pretty much useless.

  • Email account change

    Hi, 
    Does anyone know how to change the email address for an icloud account.  I no longer have the email address that the kids used to set up my account.  I also dont know the password for it.  I cannot request a change via email because I no longer have the account and I don't know the answers to the questions they put ;-((.   I have managed to change it for my apple id.  My phone keeps asking me to sign into icloud with the old email address.

    Try going to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID.  Click edit next to the primary email account, change it back to your old email address and save the change (you shouldn't need to verify the account).  Then edit the name of the account to change it back to your old email address.  You can now use your current password to turn off Find My iPhone on your device, even though it prompts you for the password for your old account ID. Then save any photo stream photos that you wish to keep to your camera roll.  Then go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud).  Next, go back to https://appleid.apple.com and change your primary email address and iCloud ID name back to the way it was.  Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.

  • I had the icloud account changed on the iPad (have added new ID and deleted old one). However when updating/downloading , it still asks for password to the previous account...?

    I’m giving my ipad to my sister and I had the icloud account changed. I have added new ID and deleted the old one. However when updating and downloading apps, it still asks for password to the previous account. Does anyone know how to fix this? Thanks very much!

    Maybe you should set it up as new device again:
    How to back up your data and set up as a new device
    Apps are tied to the Apple ID they were bought with and can not be shared with other devices that have a different Apple ID.

  • Icloud account change

    My icloud will not let me sign out of my old email address, change to my new email address, and my account did not automatically change account information.

    If the old ID ("email address") is yours, and if your current ID was created by editing the details of this old ID (rather than being an entirely new ID), go to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID.  Click edit next to the primary email account, change it back to your old email address and save the change.  Then edit the name of the account to change it back to your old email address.  You can now use your current password to turn off Find My iDevice, even though it prompts you for the password for your old account ID. Then save any photo stream photos that you wish to keep to your camera roll.  When finished go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud).  Next, go back to https://appleid.apple.com and change your primary email address and iCloud ID name back to the way it was.  Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.

Maybe you are looking for

  • ABAP Dump ITAB_DUPLICATE_KEY deleting ODS data

    Hi, We've got an abap dump while trying to delete the ODS data content. The abap dumps registers a ITAB_DUPLICATE_KEY in the program SAPLRSAODS function module RSAR_ODS_GET. We're using BW3.5 patch 4. Tried looking at the OSS notes but could not find

  • TOC in PDFs

    When I try to convert Pages documents with table of contents to PDF documents I don't manage to get hyperlinks on the left side. How come?

  • HELP! BB Torch 9810 tells me that I have a new SIM card and it is not accepting my BB ID username and password.

    My torch decided to quit on me today. I don't know why this happened, but I have tried pulling the battery out and inputting the information that would work and nothing is working. How do I fix this? I am on my last attempt out of 10 and if I don't g

  • Adjusting volume on mulitiple podcasts iTunes 11.3

    It seems like adjusting the volume on multiple podcasts has been fixed in iTunes 11.3 update because it goes faster but no it seems like podcasts aren't deleting 24 hours after because I just keep the most current podcasts for the week.  Is anyone el

  • Inspire 2.1 2500 Problem

    I am having a slight problem with my Inspire 2.1 2500 Speaker set: Latley, there is this annoying static nosie that my speaker emits whenever there is sound. (connected to a pc) I even managed to notice that while i was playing some music, the sound