Get parent Account Details
I want to create a new field on the account object. This new field should be automatically populated based on the parent account I choose. This functionality is similar to a pick map functionality in Siebel Enterprise.
I understand that there is a functionality by which we can do this sort of look up by creating a report and then using javascript function to do a look up.
I would appreciate if somebody could let me know which is the best way to achieve this functionality. If it is by using javascript can somebody send me some examples.
Thanks
Not possible in CRMOD. I don't know about 'backdoors' using javascript.
Similar Messages
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Need how to get the parent acount details in Trial balance report
Hi All,
I have a requirement in which i need to print the details of the parent account details as the report wont print the parent a/c details by default.
Can any one please let me know how can i achieve this?
Thax in advance.
SeshuGenerally the trial balance summary report does not fetch the parent account details.
In my customized report , i need to get the detials of the current accounts as well as the details (initial balance,debit,credit ) for a particular period of the parent account as well. -
Function module to fetch account details
Hi Experts,
Is there any function module to get the account details for the given account name(name_org1) as input
Thanks,
SaruHi,
Can you check if this fits your requirement - BAPI_BUPA_CENTRAL_GETLIST.
The obligatory input is Business Partner Number.
Hope this helps.
Thanks,
Samantak. -
i am trying to set up an airdisk that is connected to my parents airport extreme,
though next to my iCloud account details i get a yellow status light and can't get a hold on to the airdisk when i'm being connected to a different internet connection..what should i do?
sharing is enabled and i entered the right account details.
the disk shows up connected to my parents network, but i want to access it from my place as wellEncryption wouldn't matter except for Wifi.
While 10.2 might help, there's not much you can do on the Internet these days with less than 10.4.11
Tiger Requirements...
To use Mac OS X 10.4 Tiger, your Macintosh needs:
* A PowerPC G3, G4, or G5 processor
* Built-in FireWire
* At least 256 MB of RAM (I recommend 1GB minimum)
* DVD drive (DVD-ROM), Combo (CD-RW/DVD-ROM) or SuperDrive (DVD-R) for installation
* At least 3 GB of free disk space; 4 GB if you install the XCode 2 Developer Tools (I recommend 20GB minimum)
http://support.apple.com/kb/HT1514
http://www.ebay.com/sch/i.html?_nkw=mac+os+x+tiger+retail+10.4
See Tom's, (Texas Mac Man), great info on where/how to find/get Tiger...
https://discussions.apple.com/message/15305521#15305521
Or Ali Brown's great info on where/how to find/get Tiger...
http://discussions.apple.com/thread.jspa?messageID=10381710#10381710
As far as Memory, that's sort of easy, find your eMac here...
http://eshop.macsales.com/MyOWC/Models.cfm?Family=emac&sType=Memory
As far as Hard Drive, it's not easy to replace the Internal drive, I'd maybe suggest an external Firewire drive to boot from...
http://eshop.macsales.com/item/Other%20World%20Computing/MAU4S7500G16/ -
Get sub account desception in trial balance detail report
i want to get sub account desception in trial balance detail report
as sub account segment is segment 3 and dependent on segment 2 account segment
or get description of combination...Hello,
Here's the query. It was designed to display the description of SEGMENT2 You will need to adapt it to your data :
SELECT MAX(GLCC.SEGMENT1) PAGEBREAK_SEGMENT_H , MAX(GLCC.SEGMENT2) ACCOUNTING_SEGMENT_H , MAX(GLCC.SEGMENT1||'
'||GLCC.SEGMENT2||'
'||GLCC.SEGMENT3||'
'||GLCC.SEGMENT4||'
'||GLCC.SEGMENT5||'
'||GLCC.SEGMENT6||'
'||GLCC.SEGMENT7||'
'||GLCC.SEGMENT8) FLEXDATA_H ,
FV.description,
sum(decode(glb.period_name,'<YOUR BEGG PERIOD NAME>',nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0),0)) BEG_BAL_H ,
sum((decode(glb.period_name,'<YOUR PERIOD NAME>',nvl(period_net_dr,0) - nvl(period_net_cr,0) + nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0),0)) - (decode(glb.period_name,'<YOUR BEGG PERIOD NAME',nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0),0))) ACTIVITY_H ,
sum(decode(glb.period_name,'<YOUR PERIOD NAME>',nvl(period_net_dr,0) - nvl(period_net_cr,0) + nvl(begin_balance_dr,0) - nvl(begin_balance_cr,0),0)) END_BAL_H
FROM GL_BALANCES GLB , GL_CODE_COMBINATIONS GLCC, FND_FLEX_VALUES_VL FV
WHERE GLB . ACTUAL_FLAG = 'A' AND GLB . SET_OF_BOOKS_ID = 52 AND GLB . CURRENCY_CODE = : P_CURRENCY_CODE AND (GLB.TRANSLATED_FLAG != 'R' or GLB.TRANSLATED_FLAG is null)
AND GLB.PERIOD_NAME IN ('YOUR PERIOD NAME','YOUR BEGG PERIOD NAME') AND GLB.CODE_COMBINATION_ID = GLCC.CODE_COMBINATION_ID
AND ''||GLCC.SEGMENT1 = 'YOUR SEGMENT1 VALUE'
AND FV.FLEX_VALUE = GLCC.SEGMENT2
AND FV.FLEX_VALUE_SET_ID = <FLEX_VALUE_SET_ID OF YOUR SEGMENT2>
GROUP BY GLCC.SEGMENT1, GLCC.SEGMENT2, GLCC.SEGMENT3, GLCC.SEGMENT4, GLCC.SEGMENT5, GLCC.SEGMENT6, GLCC.SEGMENT7, GLCC.SEGMENT8, FV.description
ORDER BY GLCC.SEGMENT2,GLCC.SEGMENT2,GLCC.SEGMENT1,GLCC.SEGMENT1,GLCC.SEGMENT3, GLCC.SEGMENT4, GLCC.SEGMENT5, GLCC.SEGMENT6, GLCC.SEGMENT7, GLCC.SEGMENT8
Octavio -
I keep on getting asked to put account details i do but it declines the details but then when i want to download a free game i still have to put my bank details plz help me been like this for around 8 months :< please help
Hi.
I'm not sure of it's still possible to choose 'None' under payment method. Besides, I'm sure you would like to be able to buy paid Apps as well.
Try edit your payment information from a PC/Mac instead of your phone.
Open iTunes > Choose 'iTunes Store' > Upper right corner, select your account or 'Sign in' > (When signed in) Click your account and go to 'Settings'.
Make sure your credit card qualify for use in the Apple Store.
Best regards. -
I bought the iphone 5 and can not purchase anything using my previous apple ID's card details. Do I need to get another account (card) to make purchases?
JamilyaFromALA wrote:
... Do I need to get another account (card) to make purchases?
Not necessarily...
To Contact iTunes Support and request assistance Click Here -
I cant use my card on my account for some reason i don't know so i put my itunes voucher on but that doesn't work. So I tried to delete my account but i cant, so i tried to make a new one but i cant get my card details off my old one, how does this all work out? also i am from england and all the ones telling you how are not for england.
lewisburton1 wrote:
i dont have the originl laptop.
That's a shame... would have been much easier...
lewisburton1 wrote:
can i do it with just my iphone and my new macbook?
Try these 2 User Tips...
Syncing to a New Computer...
https://discussions.apple.com/docs/DOC-3141
Recovering your iTunes library from your iPod or iOS device
https://discussions.apple.com/docs/DOC-3991 -
IS ANYONE GETTING A MESSAGE SAYING "ACCESS SUSPENDED" VERIFY ACCOUNT DETAILS
I HAVE JUST RECEIVED AN EMAIL ASKING ME TO VERIFY MY ACCOUNT DETAILS AS ACCESS TO MY ACCOUNT IS SUSPENDED.
IT LOOKS LIKE SPAM TO ME PLEASE BE AWARE.Yes, it's a phishing attempt. Forward it to [email protected]
-
Function module for getting Vendor Address details
Hi,
Im new to this group,and new to ABAP
plz hep me out by solving ABAP Query...
i want to generate a report for getting Vendor Details
like Vendor address,Ph num and Email
input fields are Company code,country key and Account Group.
im Using Smart Forms for this..
but im not getting the Exact Function module to get All Required Details..
regards
Smithathanks for ur quick reply...
SELECT SINGLE LIFNR
FROM LFB1
INTO V_LIFNR
WHERE BUKRS EQ V_BUKRS.
CALL FUNCTION 'VENDOR_READ'
EXPORTING
i_bukrs = V_BUKRS
i_lifnr = V_LIFNR
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
this is the code i have written...
but my problem is there no table in the Function module....
for Example...
CALL FUNCTION 'QPAX_PLMKB_READ_FROM_PLKO'
EXPORTING
i_plnty = 'Q'
i_plnnr = V_PLNNR
I_PLNAL = V_PLNAL
i_sttag = V_DATUV
TABLES
T_PLMKB_TAB = IT_TAB
i want the function modules with tables and proper input... -
I can log into my iTunes account but can not access my account details, what's wrong?
I'm starting a new discussion here even though there is really nothing new to add to this discussion:
https://discussions.apple.com/thread/3572699?start=0&tstart=0
I can sign in to iTunes with my apple ID no problem. However when I click account from the drop down menu (by my ID in the right hand corner of the iTunes screen) I get a sign in window in which my ID is filled in but it wants my password which I duly fill in . At this point the window just keeps coming back up for me to fill in. If I fill my password in wrongly I get red text telling me so.
So basically I can't view my account details even though I'm clearly logged in. I'm increasingly worried because If I can't access my iTunes account data how do I know my credit card is not being used by someone else?
I'm guessing it's a problem specific to my machine (MBP running up to date Lion) I'm wondering if it could be connected to the safari cookie problem that affects other issues with pop up windows as documented (and solved) here:
https://discussions.apple.com/thread/3502463?start=45&tstart=0
Only I don't have that problem any more!
Help would be very much appreciated.Problem solved!
I started to suspect that the problem was with my computer rather than the apple servers.
Reparing disc permissions from Disc Utility seemed like an obvious thing to try but I thought I had done this without it working. However on OSX daily I read..."In mac OSX Lion repairing permissions from the Disk Utility app doesn’t repair the users file permissions"! Hmm nice one Apple- reparing permissions does not repair permissions! It seems that you have to use disc utility from recovery mode.
I then followed these instructions on OSX daily (dot com)
Repairing a Mac Boot Disk with Disk Utility & OS X Lion
Reboot the Mac and hold down Command+R (To boot into recovery)
Select “Recovery HD” at the boot menu
At the Mac OS X Utilities screen, select “Disk Utility”
Select the boot volume or partition from the left menu and click on the “Repair” tab
Repair Disk is now possible, click on “Repair Disk” to repair the boot volume
Now verify disk permissions and repair them
This solved the problem for me
Hope it helps......
Am I allowed to award myself a greenie? Well I'm going to anyway because it was a pile of work getting to the bottom of this and I hope it helps others. -
How to get an account with an IsICP -"R" attribute calculated in the HFM Rule file
Till recently everything was going fine with the calculations in our HFM setup ( Version 4.1)
We have say around 8 Expense accounts which roll up into a Parent account say ALL446 which finally rolls up into Operating Expenses.
Operating Expenses
|__ parent account
|_INVALO
|_ALL446
|__222446
|__242446
And we have a calculation in the rule file as below
HS.EXP "A#BE FIXED COST = A#Operating Expenses +A#SGA - A#BE VC OP F10"
This was calculating correctly till we did the below change
Added IsICP attribute to couple of accounts say 222446 and 242446 ( in the above example) in the metadata which finally rolls up into Operating Expense.
Note: we did not add any Plug account attribute to the accounts
Now the problem what we have in hand is -> Fixed Cost is not calculating correctly.- It happens that the two accounts for which we added the IsICP are not showing up in the calculation and the data in those two accounts are not adding up in Fixed Cost.
POV in GRID/Excel -> actual,2013,periodic,<Entity Currency>, ICP Top, AllCustom1, AllCustom2, AllCustom3, None( for custom4)
But when we retrieve Operating Expenses in Excel - it is showing the correct amount, even in the grid - but looks like when the rule tries to calculate Fixed Expenses using the above rule - these accounts are not adding up in the Operating expenses.
I tried the formula ( to check what number is coming into Fixed cost ) - the result is zero - But in the grid/excel I see amount for acct2. Same POV as above
HS.EXP "A#BE FIXED COST = A#222446"
and if I add & Tops to the account like below ( getting some weird number instead of what is there in acct2)
HS.EXP "A#BE FIXED COST = A#222446" & Tops
Questions:
1) Where exactly I am going wrong ?
2) Is it MANDATORY to have a Plugaccount attribute when we have IsICP turned to "R" ?
3) What will happen if we do not have a Plugaccount for the IsICP account ?
4) How to correct the formula to make sure I get the number in the acct2 into Fixed Cost??
5) Do we need to have the IsICP turned on to the immediate parent of the account having IsICP and the Top parents of the account too??
6) Is it possible to get the exact number what we have in 222446 into BE Fixed Cost account via Rule?- why I am not getting it
Notes:
BE Fixed Cost-> account type -"Expense", IsCalculated - yes, IsConsolidated - yes, IsICP- N, Custom1TopMember - AllFunctions, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
Operating Expenses->"Expense", IsCalculated - No, IsConsolidated - yes, IsICP- N, Custom1TopMember - AllFunctions, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
INVALO ->"Expense", IsCalculated - No, IsConsolidated - yes, IsICP- N, Custom1TopMember -none, Custom3TopMember- none,
enabled allcustom1,2,3,4aggregations
Problematic account 222446 -> "Expense", IsCalculated - No, IsConsolidated - yes, IsICP- R, Custom1TopMember - Operations, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
The Entity on which I am trying to get the data( mentioning wherever I have attributes for this entity)
DefCurrency - DEM, Allowadjs- enabled, IsICP - enabled, Userdefined 2 - financial, - SecurityasPartner attribute - is not selected through out the applicaiton.
Variable
Tops = ".I#[ICP Top].C1#AllCustom1.C2#AllCustom2.C3#AllCustom3.C4#[None]"
tried attaching the attachments ( but service is unavailable)
Waiting for all of your valuable suggestions..1) why was I not getting the formula right when I use & Tops
I'm assuming that BE Fixed Cost has N for IsICP, in that case you can not write to invalid intersections as it would attempt to use the same ICP information
2) Is it MANDATORY to have a Plugaccount attribute when we have IsICP turned to "R" ?
No
3) What will happen if we do not have a Plugaccount for the IsICP account ?
It will not run eliminations
4) Do we need to have the IsICP turned on to the immediate parent of the account having IsICP and the Top parents of the account too??
If you want it to rollup, yes you would need that. We have all Parent accounts as isICP set to Y and top member to ICP Entities so that they roll up
5) which will have priority the rule or the Grid where we have the calculated member like the BE Fixed Cost - because in the grid I had icptop, allcustom1,2 3 and when had & Tops to the account - I got some weird numbers...
I'm not following the question here, grids are just really a display mechanism, rules will handle all of the calculations. -
I did not know my kids had set up an Itunes account for me with one user name and password. then i got an i phone and set it up with a different email address and new password. how can i get my accounts to merge so i can have all of my music on my iphone
Quote: "You cannot merge two or more Apple IDs into a single one. You can, however, use one Apple ID for iCloud services and another Apple ID for store purchases (including iTunes in the Cloud and iTunes Match). See “Using one Apple ID for iCloud and a different Apple ID for Store Purchases” above for details." See also Apple ID & iCloud FAQ: http://support.apple.com/kb/HT4895?viewlocale=en_US&locale=en_US
You can set up your iCloud account on your iOS device under: "Settings > iCloud" and a other account for store purchases under "Settings > iTunes & App Stores". Unfortunately merging accounts is not possible but you could transfer all of your music manually via iTunes from your Mac or PC. -
I inherited an Ipad 2 from a company that I had worked for in the UK but had closed down.
It was an IPAD2 locked to the Vodafone UK network by a Vodafone SIM Card.
No account details were or are available for the original account.
So I removed the Vodafone SIM Card and then factory reset wirelessly using my wireless at home.
I updated the system to IOS 7.0.2.
I was then sold under a contract from EE another UK carrier a SIM card for the Ipad and when inserted the Ipad says Sim not applicable.
I checked with Vodafone and EE shop and they said they cant unlock it, I checked with Apple who said the same!
So I have an IPad I can use wirelessly at home, a sim card from EE which is an u
locked Vodafone carrier mode and all 3 multinational companies say they cannot unlock it from Vodafone to enable me to use the EE sim.
What can I do to sort this mess out? Please help!
Thank YouSteve, have you tried just going through the unlock form here?
http://www.vodafone.co.uk/vodafone-uk/forms/unlock-code-request/
That's what the moderator in several older threads in Vodaphone's forum said was all that is necessary. Carriers often won't unlock for anyone but the original account holder, so if you don't have the details of the company's account, that might be the barrier in which case there will not be any way to get the iPad officially unlocked.
Good luck. -
How can I get the attributes details like user name, mail , from sAMAccount csv or notepad file through powershell or any other command in AD?
Ok what about If i need to get all important attributes by comparing Email addresses from excel file and get all required answers
currently I am trying to verify how many users Lines are missing , Emp numbers , Phones from AD with HR list available to me.
I am trying to Scan all the AD matching HR Excel sheet and want to search quickly how many accounts are active , Line Managers names , Phone numbers , locations , title , AD ID .
these are fields I am interested to get in output file after scanning Excel file and geting reply from AD in another Excel or CSV file
Name’tAccountName’tDescri ption’tEma I IAddress’tLastLogonoate’tManager’tTitle’tDepartmenttComp
any’twhenCreatedtAcctEnabled’tGroups
Name,SamAccountName,Description,EmailAddress,LastLogonDate,Manager,Title,Department,Company,whenCreated,Enabled,MemberOf | Sort-Object -Property Name
Can you modify this script to help me out :)
Hi,
Depending on what attributes you want.
Import-Module ActiveDirectory
#From a txt file
$USERS = Get-Content C:\Temp\USER-LIST.txt
$USERS|Foreach{Get-ADUser $_ -Properties * |Select SAMAccountName, mail, XXXXX}|Export-CSV -Path C:\Temp\USERS-ATTRIBUTES.csv
#or from a csv file
$USERS = Import-CSV C:\Temp\USER-LIST.csv
$USERS|Foreach{Get-ADUser $_.SAMAccountName -Properties * |Select SAMAccountName, mail, XXXXX}|Export-CSV -Path C:\Temp\USERS-ATTRIBUTES.csv
Regards,
Dear
Gautam Ji<abbr class="affil"></abbr>
Thanks for replying I tried both but it did not work for me instead this command which i extended generated nice results
Get-ADUser -Filter * -Property * | Select-Object Name,Created,createTimeStamp,DistinguishedName,DisplayName,
EmployeeID,EmployeeNumber,Enabled,HomeDirectory,LastBadPasswordAttempt,LastLogonDate,LogonWorkstations,City,Manager,MemberOf,MobilePhone,PasswordLastSet,BadLogonCount,pwdLastSet,SamAccountName,UserPrincipalName,whenCreated,whenChanged
| Export-CSV Allusers.csv -NoTypeInformation -Encoding UTF8
only one problem is that Manager column is generating this outcome rather showing exact name of the line Manager .
CN=Mr XYZ ,OU=Users,OU=IT,OU=Departments,OU=Company ,DC=organization,DC=com,DC=tk
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