General Checklist for Mailflow Issue
A Mailflow issue can be caused by varies of causes. Here I would like to share some Mailflow troubleshooting basics:
For Inbound/Outbound Mailflow
================================
1. Check whether the MX record is valid.
http://technet.microsoft.com/en-us/library/aa998082(v=EXCHG.65).aspx
2. Check the blacklist
We need to obtain the following tool to do the check:
http://mxtoolbox.com/
If there is a blacklisting, please contact the providers of Blacklist. They will take a look into the reason behind blacklisting and remove the domain from the blacklist for you.
3. Test the STMP verbs
You can use Telnet command to send a test to the remote domain: http://support.microsoft.com/kb/153119
Or you can simply use Microsoft's remote connectivity analyzer: https://testconnectivity.microsoft.com
4. Check whether the settings are configured correctly on the Receive/Send Connector:
Configure Send Connector Properties
http://technet.microsoft.com/en-us/library/bb629503(v=exchg.141).aspx
Configure Receive Connector Properties
http://technet.microsoft.com/en-us/library/bb690954(v=exchg.141).aspx
5. Check for NDR message
The following article describes how to read and interpret non-delivery report (NDR) delivery status notification (DSN) messages. The causes are mainly defined by
http://technet.microsoft.com/en-us/library/bb232118(v=exchg.150).aspx
6. Referring to Message Tracking logs
Message tracking log has the detailed record of all message activity as messages are transferred to and from the Transport service on Mailbox servers, mailboxes on Mailbox servers, and Edge Transport servers. Any HUB transport server in sender’s site can be
used to run the tracking.
http://technet.microsoft.com/en-us/library/bb124375(v=exchg.150).asp
http://blogs.technet.com/b/messaging_with_communications/archive/2011/04/22/how-to-track-message-in-exchange-2003-2007-2010.aspx
Thanks,
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Hi
Great collection, thanks for sharing.
Hope this helps. Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.
Similar Messages
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Checklist for Exchange Certificate issues
Checklist for Exchange Certificate issues
1.
Why certificate is important for Exchange and What are Certificates used for
Exchange is now using certificates for more than just web, POP3, or IMAP. In addition to
securing web services, it has also incorporated Transport Layer Security (TLS) for session based authentication and encryption.
Certificates are used for several things on Exchange Server. Most customers also use certificates
on more than one Exchange server. In general, the fewer certificates you have, the easier certificate management becomes.
IIS (OWA, ECP, EWS, EAS, OA, Autodiscover, OAB, UM)
POP/IMAP
SMTP
2.
Common symptoms for
certificate issue
Here we can see three different types of the certificate warning, mainly from the Outlook
side.
a.
Certificate mismatch issue
b.
Certificate trust issue
c.
Certificate expiration issue
3.
Checklists
In this section, checklists will be provided according to the three different scenarios:
Certificate Mismatch Issue
[Analysis]:
This issue mainly occurs because the URL of the web services Outlook tries
to connect does not match the host name in the certificate.
[Checklist]:
Firstly make sure how many host name in your certificate the certificate. Run “Get-ExchangeCertificate | select certificatedomain”.
Secondly, check the web services URLs which Outlook are trying to connect to. Run “Test Email AutoConfiguration”
In this scenario, you need to check the host name for the following services:
Autodiscover
EWS
OAB
ECP
UM
If any of the urls above does not match the one in the certificate, refer to the following article to change
it via EMS:
http://support.microsoft.com/kb/940726
1.
Do not forget to restart the IIS service after applying the changes above.
2. Make sure a valid certificate is enabled on the IIS service.
Certificate Trust Issue
[Analysis]:
For the self-signed and PKI-based (Enterprise)
certificates, they are not automatically trusted by the client computer or mobile device, you must make sure that you import the certificate into the trusted root certificate store on client computers and devices. On the other hand, Third-party or commercial
certificates do not have this problem. Most commercial CA certificates are already trusted because the certificate already resides in the trusted root certificate store. Because the issuer is trusted, the certificate is also trusted. Using third-party certificates
greatly simplifies deployment.
[Checklist]:
If it’s an Enterprise CA certificate, manually install the root certificate to the “Trusted Root Certification Authorities” folder:
If it is a 3<sup>rd</sup>-party certificate, first remove and reinstall the certificate. Check whether the Windows Certificate Store on the local
client is corrupted. If it still does not work, please contact the third-party CA support to verify the certificate.
Certificate Expiration Issue
[Checklist]:
When a certificate is about to expired, we just need to renew it by referring the following article:
Renew an Exchange Certificate
http://technet.microsoft.com/en-us/library/ee332322(v=exchg.141).aspx
To avoid any conflictions, it’s recommended to remove the expired certificate from the certificate store.
[How to set a reminder to alert the administrator when a certificate is about to expired]:
It’s easy to fix the certificate expire issue. But it should be more important to set a reminder before the
certificate expiration. Or there can be a large user impacts.
Generally, the Event ID “^(24|25)$” will appear in Application log when a certificate is about to expire.
If it’s not quite visible, we can refer to the following solution:
http://blogs.technet.com/b/nexthop/archive/2011/11/18/certificate-expiration-alerting.aspx
OWA certificate revoked issue
[Analysis]:
IE
includes support for server certificate revocation which verifies that an issuing
CA has not revoked a server certificate. This feature checks for CryptoAPI revocation when certificate extensions
are present. If the URL for the revocation information is unresponsive, IE cancels the connection.
[Solution or workaround]:
1. Contact CA provider and check whether the questioned certificate is in the Revoked List.
2. If not, check whether the certificate has a private key.
3. Remove the old certificate and import the new one.
Workaround:
IE Internet Options -> Advanced tab -> Clear the "Check for server certificate revocation"
checkbox.
4.
More References
Digital Certificates and SSL
http://technet.microsoft.com/en-us/library/dd351044(v=exchg.150).aspx
More on Exchange 2007 and certificates - with real world scenario
http://blogs.technet.com/b/exchange/archive/2007/07/02/3403301.aspx(Reported previous post with link to SIS package to moderator)
This is not the correct SIS package for the N73. The package shown is for S60 3.2 devices, but the N73 is not S60 3.2, I believe it is S60 3.0.
Most features may work with this SIS, but if you experience strange problems, try using the S60 3.0 version.
But there are no significant difference between 2.5.3 and 2.5.5 with regard to attachments. The only changes were with localization (languages).
At this point, try 2.7.0 which is out now:
http://businesssoftware.nokia.com/mail_for_exchange_downloads.php
Make sure to pick the right phone on the drop down list. It does matter! There are 4 different packages. This list makes sure you get the right one.
I have seen some issues with attachments not completing that seem to be carrier dependent. You can test this my using Wifi (if possible).
Message Edited by m4e_team_k on 28-Sep-2008 12:25 AM -
Introduction
The Connector software for the Windows Server Essentials OS connects the computers in your network to the Windows Server Essentials server. When you connect computers to the server via Connector
software, it will help you to automatically back up the computers and monitor their health. Meanwhile, you will be able to configure and remotely administer the Windows Server Essentials server. The Connector software is installed when you connect a client
computer to the server. You can start by typing http://<your_server_name>/connect
Example: Windows 8.1 connects to Windows Server 2012 R2 Essentials
1. Open the Dashboard on Windows Server 2012 Essentials, navigate to USERS tab. Right click and select Add a user account (Figure 1). Then follow the Add a User Account wizard to configure
and add the user account (Figure 2).
Figure 1: Add a user account -1
Figure 2: Add a user account -2
2. Logon the client computer, type the http://<your_server_name>/connect in IE. Then you will see the download page for Connector software (Figure 3).
Figure 3:Download the
Connector software
3. Click Download software for Windows and download the Connect software (ComputerConnector), then run it.
After restart automatically, please follow the Windows Server Essentials Connector Configuration Wizard (Figure 4 – Figure 7).
Figure 4: Windows Server Essentials Connector Configuration Wizard -1
Figure 5: Windows Server Essentials Connector Configuration Wizard -2
Figure 6: Windows Server Essentials Connector Configuration Wizard -3
Figure 7: Windows Server Essentials Connector Configuration Wizard -4
4. When complete the configuration wizard and logon the client computer, you will be able to use the Launchpad (Figure 8).
Figure 8: Launchpad
5. Meanwhile, when you open Dashboard, will be able to find that the Windows 8.1 is listed under DEVICES. It will help administrators to manage the client computer (Figure 9).
Figure 9: Clients listed in the Devices panel
For Windows XP
You can type http://<your_server_name>/connect in IE. Then the download page will appear (Figure 10).
Figure 10: Download page
However, it will encounter the error: “xxx.exe is not a valid Win32 application” (Figure 11).
Figure 11: Error message on Windows XP
Windows XP is not a supported OS for client computer. For more details, please refer to
Get Connected in Windows Server Essentials.
In addition, please note:
Microsoft ended support for Windows XP on April 8, 2014. This change has affected your software updates and security options.Checklist for the configuration issues
First of all, when we want to connect the client computers to Windows Server Essentials, please check if the date and time settings for the client computer is consistent with the server.
Meanwhile, please also check the Regional and Language settings.
Issue 1: Installation did not succeed
When accept the license terms to continue in the configuration wizard, you may encounter the error (Figure 12).
Installation did not succeed
Windows Server Essentials Connector has not been installed because:
Cannot download the package.
Verify that your device is connected to the Internet, and then install the Windows Server Essentials Connector.
Figure 12: Installation did not succeed
Checklist:
1. Verify the DNS client settings.
2. Check the communication between DNS server and the client.
3. Check if you can ping server via IP address and server name successfully
Issue 2: Cannot connect this computer to the network (Network related)
This computer is already connected to another Windows Server network. Before connecting this computer to the Windows Server Essentials network, you must remove this computer from the
current network.
To resolve this issue, contact the person responsible for your network.
Figure 13: Cannot connect this computer to the network (Network related)
Checklist:
1. Check if the client computer is a member of another server network.
2. Change the client computer to Workgroup via administrator. Then check if you can connect it to the new Windows Server Essentials network.
Issue 3:
Cannot connect this computer to the network (Account related)
The computer cannot be connected to the server using the user name and password credentials provided. This may be because an existing computer account having name “ComputerName” was previously
created using a different set of credentials. Rename this computer and then try to connect this computer to the server again, or contact your administrator to remove any old conflicting account.
When you connect the client computer to server essentials with a new user account, please check if the client computer has been connected to the server essentials, and didn’t remove from
Dashboard. You may encounter the following error.
Figure 14: Cannot connect this computer to the network (Account related)
Checklist:
1. Check if the client computer has been connected to the server essentials, and didn’t remove from Dashboard.
2. Remove the client computer from the Dashboard, then try again.
Additional resource:
Troubleshoot connecting computers to the server in Windows Server Essentials
Windows 2012 Server Essentials ConnectComputer
Troubleshooting -
Checklist for the flow of FI and MM
Hi All,
Can anyone please guide me in preparing checklist for the flow of MM and FI from creation of purchase order to clearing the advance payment.hope tis is of some help
MM Purchase Order (ME21N) No FI Entry
MM RM Purchase GRN / Challan (MIGO) RM Stock
GR / IR Clearing
RM Stock
GR / IR Clearing
If any service PO, instead of MIGO
we want to use ML81n
CIN Ex invoice-Incomming (J1IEX) CENVAT BED Input
CENVAT E-Cess Input
CENVAT Clearing
CENVAT Clearing
MM Purchase Invoice (MIRO)
GR / IR Clearing
CENVAT Clearing
CENVAT Clearing
RM AP VAT Deductible
VENDOR
MM Capital Goods (MIRO) Cenvat Input 50%
Cenvat on Hold 50%
Cenvat Clearing 100%
MM Capital Credit Transferred to Next year (J2I8)
Cenvat Input 50%
Cenvat on Hold 50%
MM Capital Goods with AED
Cenvat AED 100%
Cenvat Clearing 100%
MM Import Procurement (MIRO)
Customs Clearing 7.5%
CVD Clearing 1421
Customs Payable
MM GRN / Challan (MIGO)
Raw Mater Stock
GRIR
Customs Clearing
CIN Excise Invoice (J1IEX)
Cenvat Input
CVD Clearing
MM Invoice Verification (MIRO)
GRIR
VAT
Vendor
MM Sub Contractor PO (ME21N) NO FI Entry
MM Material Issue to Sub Contractor (MB1B) NO FI Entry
Mov type 541
MM Sub Challan Creation (J1IF01) NO FI Entry
MM Sub Challan Print (J1IF11) NO FI Entry
MM Sub Cont Goods Receipt (MIGO)
SFG
Movt type 542 Cons Raw Material
GRIR
Cons Raw Material
Raw Material Stock
MM Sub Cont Reconciliation (J1IFQ) NO FI Entry
MM Sub Cont - Complete/Reversal/Recredit (J1IF13) NO FI Entry
MM List of Sub Contr Challan (J1IFR) NO FI Entry -
Checklist for migration from oracle 9i to oracle 10g DB
Hi all,
My previous DB was Oracle 9i.I want to migrate it to Oracle 10g DB.
So can anybody provide me the checklist for the same ?
Thanks in advance....It doesn't matter how long this process may take to read the entire upgrade documentation. You are supposed to perform this procedure first on a testing environment prior to perform it against the actual production database, you can take all the time you need to customize trim and tailor the procedure to your particular environment requirements. Don't expect anybody else to provide a shortcut, you will find at the end it will take you more time to correct missing upgrade steps and you will -most probably- have to read much more google references and metalink documents that will size bigger than the upgrade guide.
I suggest you to read through the upgrade document, and don't look for shortcuts. I also suggest you to document issues you may find when performing the upgrade. In my particular scenario I had to deal with an ORA-04030 error, among other things after I performed an upgrade process. You may want to take a look at the not documented Issues I had to face after a production upgrade, and even though I read through the upgrade guide and performed several testing upgrades, there are issues such as user's actual workload that cannot be accurately measured in a testing environment.
Ref. Issues found when upgrading 9.2.0 to 10.2.0
~ Madrid
http://hrivera99.blogspot.com/ -
Work flow for Goods issue MIGO_GI
Hi friends,
I want to develop a work flow for good issue MIGO_GI transaction. Is there any standard work flow this scenario.
When I deliver the 4 materials, the Material cost is 100*4 = 400, if the Material cost is greatr than 500, mail should trigger to the manager, if it less it will go to the first approver.
please advice me in this.,
regards,
AjayI think no stanadard workflow will provide you with such a validation, Better to design your own customized workflow template,
Follow the below steps.
1. Open PFTC select the task type workflow template
2. Click F5 and define the relevant fields and make the agent assignemnt for the workflow template as general task from the menu addtional agent ---> agent assginement --> maintain --> general task.
3. Check the BOR BUS2017 this might be useful.
Check the method GoodsMovement.SAPCreate and its parameters interface, if you can get the total values of the then include a condition and validate th total cost if is satrisfyies send mail and workitem to approver, if it does not satisfy then send only workitem to approver.
Check the below BADI's
MB_BAPI_GOODSMVT_CREATE MB_GOODSMOVEMENT
MB_BATCH_MASTER MB_GOODSMOVEMENT
MB_DOCUMENT_BADI MB_GOODSMOVEMENT
from where you can trigger your customized workflow by using the standard fm SAP_WAPI_CREATE_EVENT or SAP_WAPI_START_WORKFLOW* -
Is there a definitive checklist for troubleshooting Home Sharing?
I googled that question and the first hit was a link to symptoms and diagnostic tests for borderline personality disorder
I haven't gotten Home Sharing to work between my iMac, iPhone or iPad, EVER. At first, I could blame it on my Actiontec PK5000 modem -- which everyone should know by now -- doesn't support multicasting, or IGMP, or whatever you call it, which is a requirement for Home Sharing to work. Some people say the latest firmware update for that modem fixes the issue, but it didn't for me. So, I bought a new DSL modem/router combo: Linksys X2000.
Home Sharing still doesn't work for me, and I'm tired of the same google results that don't produce solutions. Is there a definitive checklist for troubleshooting Home Sharing? I'm not talking about Apple's outdated troubleshooting guide.
Here are my specs:
iMac 2.4 GHz Intel 2 Core Duo (2007ish)
OSX Lion 10.7.2 - firewall disabled
iTunes 10.5.2
Linksys X2000 wireless N router w/ ADSL modem w/ latest firmware Ver.2.0.01 (Build 4)
ISP: CenturyLink (DSL)
iPhone 4 running iOS 5.0.1
iPad 2 running iOS 5.0.1
All devices share the same wireless network. It doesn't matter if the iMac is hardwired to the router or wireless, Home Sharing fails between all devices.
I beg you, please help. I have less than 30 days to return this modem/router.Problem solved by wiping hd and doing a clean install of Lion. Yay! Apple phone support is awesome, btw
-
MB1A : FI doc for Goods Issue
Hi,
When i enter Goods Issue with Tcode : MB1A betwen 2 plants i have two FI Docs created automatically, i want to know when we maintain the accounts used in these docs.
Please what's the path IMG or Tcode to do that?
Regards.Hi,
GBB is for Offsetting entry for inventory posting.
U can assign ur GL accounts to that particular valuation class for such material u r making goods issue.
How does the system find the relevant accounts?
When entering the goods movement, the user does not have to enter a G/L account, since the R/3 System automatically finds the accounts to which postings are to be made using the following data:
o Chart of accounts of the company code
If the user enters a company code or a plant when entering a transaction, the R/3 System determines the chart of accounts, which is valid for the company code. You must define the automatic account determination individually for each chart of accounts.
o Valuation grouping code of the valuation area
If the automatic account determination within a chart of accounts is to run differently for certain company codes or plants (valuation areas), assign different valuation grouping codes to these valuation areas.
You must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.
If the user enters a company code or a plant when entering a transaction, the system determines the valuation area and the valuation grouping code.
o Transaction/event key (internal processing key)
Posting transactions are predefined for those inventory management and invoice verification transactions relevant to accounting.
Posting records, which are generalized in the value string, are assigned to each relevant movement type in inventory management and each transaction in invoice verification. These contain keys for the relevant posting transaction (for example, inventory posting and consumption posting) instead of actual G/L account numbers.
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is
assign the relevant G/L account to each posting transaction.
o Account grouping (only for offsetting entries, consignment liabilities, and price differences)
Since the posting transaction "Offsetting entry for inventory posting" is used for different transactions (for example, goods issue, scrapping, physical inventory), which are assigned to different accounts (for example, consumption account, scrapping, expense/income from inventory differences), it is necessary to divide the posting transaction according to a further key: account grouping code.
An account grouping is assigned to each movement type in inventory management which uses the posting transaction "Offsetting entry for inventory posting". Under the posting transaction "Offsetting entry for inventory posting", you must assign G/L accounts for every account grouping,
that is, assign G/L accounts.
If you wish to post price differences to different price difference accounts in the case of goods receipts for purchase orders, goods receipts for orders, or other movements, you can define different account grouping codes for the transaction key. Using the account grouping, you can also have different accounts for consignment liabilities and pipeline liabilities.
o Valuation class of material or (in case of split valuation) the valuation type
The valuation class allows you to define automatic account determination that is dependent on the material. for example: you post a goods receipt of a raw material to a different stock account than if the goods receipt were for trading goods, even though the user enters the same transaction for both materials.
You can achieve this by assigning different valuation classes to the materials and by assigning different G/L accounts to the posting transaction for every valuation class. If you do not want to differentiate according to valuation classes you do not have to maintain a valuation class for a transaction.
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory
Management. They are dependent on the account grouping to which each
movement type is assigned. The following account groupings are
defined in the standard system:
- AUA: for order settlement
- AUF: for goods receipts for orders (without account
assignment)
and for order settlement if AUA is not maintained
- AUI: Subsequent adjustment of actual price from cost center
directly
to material (with account assignment)
- BSA: for initial entry of stock balances
- INV: for expenditure/income from inventory differences
- VAX: for goods issues for sales orders without
account assignment object (the account is not a cost
element)
- VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
- VBO: for consumption from stock of material provided to
vendor
- VBR: for internal goods issues (for example, for cost
center)
- VKA: for sales order account assignment
(for example, for individual purchase order)
- VKP: for project account assignment (for example, for
individual PO)
- VNG: for scrapping/destruction
- VQP: for sample withdrawals without account assignment
- VQY: for sample withdrawals with account assignment
- ZOB: for goods receipts without purchase orders (mvt type
501)
- ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to
post goods issues for cost centers (mvt type 201) and goods issues
for orders (mvt type 261) to separate consumption accounts, you can
assign the account grouping ZZZ to movement type 201 and account
grouping YYY to movement type 261.
I hope u got the explanation what u wanted.
Assign points if useful
Regards,
Jigar -
Checklist for eliminating latency?
Using LE8, I've tried everything I know, including increasing the sample rate to 192000, and there is still some slight latency when I use my Yamaha XS8 to play Ivory (stand-alone) piano voices, as opposed to playing the synth's internal voices.....at 44.1 it's completely unplayable. My piano guru/friend runs Ivory at 44.1 samples on a Mac Pro, with no latency whatsoever. Although my Mac isn't a quad core, At 2.8Ghz and 4GB RAM, mine is pretty fast. (I have Ivory sounds on the first partition of a 7,200 RPM Firewire Extreme Lacie, and the software on the Mac.)
Anyway, hints or checklists for all the specific settings I should be looking at would be appreciated. My Interface is the Alesis io|26.Guitartist wrote:
The Digi CoreAudio Manager is a Digidesign driver that is installed automatically with Pro Tools.
Cool....thanks. I do use Pro Tools for most of my work. I'm wondering if Digi's Core Audio manager has any effect when using Logic....for example does it leave any Buffer setting remnants intact in the Mac system, even when using Logic? I'm having trouble eliminating latency when using Logic -- have tried everything I can find in Logic and Mac settings -- and am wondering if the Core Audio manager is an issue? Thoughts? -
Any troubleshooting tips for sync issues?
Hi,
Very new to Mobile Server. Started work on a new project that uses mobile server and we are running into a sync issue. The sync was working but we have hit an issue now.
Not sure of the cause and looking for pointers on where to look, what are some common problems, etc.
Thanks!
Billwhich version are you using.
your question is very general, perhaps some specific details would help, e.g. olite version, client type, error message etc
generally we had many issues with
connectivity especially through gprs (3g) , we used specific sim cards in handhelds that created a vpn style secure connection to the server and although the connection was established some times the packages size was greater so we had to adjust the connection settings on the device so that olite works during sync.
we had a lot of cases where olite was getting out of sync and was forcing a full refresh, thus losing the client's data. some times the data was entered in the error queue , an email was send to the admin but noone was watching anyway.
and many others.
check connection, check integrity (make sure that not 2 clients change the same table rows) make sure the server doesnt change parts of the database that the clients will change too (thus youll get conflicts).
make sure the sync remains stable, sometimes if you lose connection during a sync a full refresh might be needed (actually a patch was supposed to fix this)
we had issues with the sequences also but mainly because of bad design from our part, which we fixed later on.
etc...please provide some info on what error you are getting.
in general if you are getting an error code then you are probably going to find the solution. check the message reference in help to see what the error means, then try to see on the client what changes were made. check error queue/perhaps a log? server traces might help(might). also it depends what kind of sync are you making, your own or using the olite sync
Edited by: vasileios on May 22, 2013 10:47 PM -
Checklist for BI on new ECC box
Hello Experts, Can you please provide me the BI checklist for the new ECC box. We just built a new box and we want to confirm that all the BI componets and contents are installed.
Thx.jackalcarlos76 wrote:
That's all well and good, though I've never agreed or been asked to agree to be part of a trial, nor am I paying trial prices for my subscription.
You are not part of any trial. You have the latest working software on your box. That is now standard issue to new customers.
Life | 1967 Plus Radio | 1000 Classical Hits | Kafka's World
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Different GOGS GL account for goods issue
Hello SAP export,
The F&A department requests to generate different COGS GL account based on Customer Account Assignment Group when goods issue (or billing). Customer Account Assignment Group field name is KNVV-KTGRD. The solution is NOT possible at T-CODE OBYC (with GBB transaction (MM FI configuration for goods issue) because we are using the same materials. (All materials are with same valuation class in MATERIAL master).
I had posted this question in SD forums but the export suggests me to post in FI forum.
If you know any workable solution, please help.
Great thanks in the advance!Hi,
Check the link for how to have default a G/L account on a Purchase Order account assignment for an inventory item & how to post to a separate G/L account for inventory item by having GR posting
http://www.bluemarlinsys.com/ns/0603-03.asp
OR
you can have a thought of having different valuation grouping codes where you can have different G/L posting with respect to plant for same materiel
valuation grouping code........valuation area
0001......................................P001(plant-1)
0002----
P002(plant-2)
Regards,
Biju K -
My MacBook Pro HD crashed. It is all up and runmning except for one issue. I have about 200 songs on my iPhone but have only gotton 53 back on my laptop from my iPhone and those are the songs I purchased via iTunes. How do I get the rest of the songs from my iPhone back onto my HD.
The songs I'm not able to import casme from CD's. Nothing from napster etc.
I've tried and tried to import them rom iTunes vis "Library" " Import"Hey kbert73
I would do a transfer of purchases from the phone and not sync. If you sync then it will want to start over and sync music that is on the MacBook Pro. If you want to transfer the music, check out the article below that will give you multiple options on how to move. I have also provided on how to sync with multiple computers.
iTunes: How to move your music to a new computer
http://support.apple.com/kb/ht4527
Using iPhone, iPad, or iPod with multiple computers
http://support.apple.com/kb/ht1202
Thanks for using Apple Support Communities.
Regards,
-Norm G. -
How to get general account for a billing document ( BSEG) ?
Hello,
For a billing document to a client , We need to get the general account for each item of the invoice . We based on the field XBLNR of table VBRK to select a document from BKPF with condition : VBRK-XBLNR = BKPF-vbeln . If yes we will get from table BSEG for bseg-vbeln = bkpf-vbeln and bseg-posnr = vbrk-posnr . then get HKONT.
But as you know BSEG is a cluster table, Select directly from this table is extremly long and seems impossible in our case. Could you please show me the way to do this ?
Our main purpose is to get HKONT ( General account ) for a billing document .
Thanks in advance for your helpHi Hoa Binh Xanh,
Why don't you look into tables BSAD and BSID (Transperant Tables) rather directly hitting BSEG ( Cluster Table)
Pass VBELN (Billing Document) in above two tables and get the doucment numbers and then if you need further info hit BSEG with the data you got from BSAD and BSID
OR else Pass KOART = 'D' while selecting data from BSEG it will help in improving performance
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya -
How to set the same General settings for all users
Hi Experts,
How can i set the same general settings for all users e.g. marking the checkbox "Display header" to true for all users? General settings are possible under User Settings Button.
Regards,
Arti.Hi Arti!
You can default user settings in a PFCG role, in the "personalization" tab.
If you have a PFCG role that is common to all your users, you can set the default values here.
However it does not prevent them to change these settings later, except if you modify the "user settings" fields properties in cProjects application.
Matthias
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