GL. ACCOUNT IN SERVICE P.R

Dear cons
I created a service pur requisition by giving account assignment 'V'( Cost center). Also I entered a GL account MANUALLY which is a wrong G/L account.Then I saved. When I came to know that GL account which I have entered is wrong. IN CHANGE MODE OF P.R THE SYSTEM IS NOT ALLOWING TO CHANGE THE GL ACCOUNT. REMBER THAT WE HAVE NO SERVICE NO. AT ALL. ONLY WE ENTER SERVICE DESCRIPTION. WHERE CAN WE MAKE SETTING SO THAT WE CAN CHANGE THE GL ACCONT IN CHANGE MODE.

dear
you cant change the GL acccount thourgh account assignment tab but in
ME22N
service tab select the line item and click the below mentioned tool account assignment just near to conditions. (indication of arrow of yellow colour) you can change the GL account from there
if not then delete the service line item and enter again with your desired GL cde
regds
dev...!

Similar Messages

Where to configure account for service entry?

Hi,
As we know that in material purchasing, we set GR/IR account in WRX of OBYC, then in material goods receipt, system will post to GR/IR account.
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Thanks in advance.
Wesley

Hi,
for account determination system treats Services same as materials, end of the day it is the reciept posted using mvt 101 only,
If you need to dsitinguish your G/L accounts for materials and service then assign a seperate valuation class to your service master and setup diff G/L accounts for your valuation class
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Reg
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[SOLVED] networkmanager.service and accounts-daemon.service take slow

Hello everyone!
I have noticed that my laptop booting is slow, then I read the wiki and google around but there seems no answer for me.
It seems that this all because of the NetworkManager, so I post it here.
This is my basic information:
$ uname -a [3:03:07]
Linux hp 3.16.1-1-ARCH #1 SMP PREEMPT Thu Aug 14 07:40:19 CEST 2014 x86_64 GNU/Linux
And
$ systemd-analyze [3:04:25]
Startup finished in 3.363s (firmware) + 1.382s (loader) + 2.824s (kernel) + 24.506s (userspace) = 32.077s
And
$ systemd-analyze blame [3:04:12]
13.456s NetworkManager.service
11.414s accounts-daemon.service
3.289s libvirtd.service
2.205s gdm.service
1.094s polkit.service
1.048s systemd-vconsole-setup.service
981ms wpa_supplicant.service
958ms alsa-restore.service
852ms boot.mount
636ms systemd-remount-fs.service
634ms sys-kernel-debug.mount
609ms dev-hugepages.mount
569ms sys-kernel-config.mount
520ms dev-mqueue.mount
508ms systemd-tmpfiles-setup-dev.service
506ms tmp.mount
476ms systemd-udev-trigger.service
420ms systemd-journal-flush.service
358ms kmod-static-nodes.service
268ms systemd-timesyncd.service
260ms colord.service
240ms systemd-backlight@backlight:intel_backlight.service
236ms systemd-update-utmp.service
And
$ systemd-analyze critical-chain [3:07:05]
graphical.target @24.506s
└─multi-user.target @24.506s
└─libvirtd.service @21.216s +3.289s
└─network.target @21.142s
└─NetworkManager.service @7.685s +13.456s
└─basic.target @7.684s
└─timers.target @7.683s
└─systemd-tmpfiles-clean.timer @7.683s
└─sysinit.target @7.652s
└─swap.target @7.652s
└─dev-disk-by\x2duuid-7006949a\x2d4625\x2d4d7e\x2db101\x2dbe714c525296.swap @7.458s +191ms
└─dev-disk-by\x2duuid-7006949a\x2d4625\x2d4d7e\x2db101\x2dbe714c525296.device @7.457s
And
$ journalctl _SYSTEMD_UNIT=accounts-daemon.service
8月 24 02:49:20 hp accounts-daemon[264]: started daemon version 0.6.37
And
$ journalctl _SYSTEMD_UNIT=NetworkManager.service [3:04:39]
8月 24 02:49:12 hp NetworkManager[258]: <info> NetworkManager (version 0.9.10.1) is starting...
8月 24 02:49:12 hp NetworkManager[258]: <info> Read config: /etc/NetworkManager/NetworkManager.conf
8月 24 02:49:12 hp NetworkManager[258]: <info> WEXT support is enabled
8月 24 02:49:12 hp NetworkManager[258]: <info> VPN: loaded org.freedesktop.NetworkManager.pptp
8月 24 02:49:20 hp NetworkManager[258]: <info> Loaded plugin keyfile: (c) 2007 - 2013 Red Hat, Inc. To report bugs please use the Netw
8月 24 02:49:20 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/TP-LINK_5D05CE
8月 24 02:49:20 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/TP-LINK_5D05CE 1
8月 24 02:49:20 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/TP-LINK_1244B0 1
8月 24 02:49:20 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/TP-LINK_1244B0
8月 24 02:49:20 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/9
8月 24 02:49:21 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/UCWiFi-77777
8月 24 02:49:21 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/130
8月 24 02:49:21 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/yangmafu
8月 24 02:49:21 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/Hotspot
8月 24 02:49:21 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/TP-LINK_281E42
8月 24 02:49:21 hp NetworkManager[258]: <info> new connection /etc/NetworkManager/system-connections/NewStar
8月 24 02:49:21 hp NetworkManager[258]: <info> monitoring kernel firmware directory '/usr/lib/firmware'.
8月 24 02:49:21 hp NetworkManager[258]: <info> rfkill0: found WiFi radio killswitch (at /sys/devices/pci0000:00/0000:00:1c.0/0000:07:00
8月 24 02:49:21 hp NetworkManager[258]: <info> WiFi hardware radio set enabled
8月 24 02:49:21 hp NetworkManager[258]: <info> WWAN hardware radio set enabled
8月 24 02:49:21 hp NetworkManager[258]: <info> Loaded device plugin: /usr/lib/NetworkManager/libnm-device-plugin-adsl.so
8月 24 02:49:21 hp NetworkManager[258]: <info> Loaded device plugin: /usr/lib/NetworkManager/libnm-device-plugin-wifi.so
8月 24 02:49:21 hp NetworkManager[258]: <info> Loaded device plugin: /usr/lib/NetworkManager/libnm-device-plugin-wwan.so
8月 24 02:49:21 hp NetworkManager[258]: <info> Loaded device plugin: /usr/lib/NetworkManager/libnm-device-plugin-bluetooth.so
8月 24 02:49:21 hp NetworkManager[258]: <info> WiFi enabled by radio killswitch; enabled by state file
8月 24 02:49:21 hp NetworkManager[258]: <info> WWAN enabled by radio killswitch; enabled by state file
8月 24 02:49:21 hp NetworkManager[258]: <info> WiMAX enabled by radio killswitch; enabled by state file
8月 24 02:49:21 hp NetworkManager[258]: <info> Networking is enabled by state file
8月 24 02:49:21 hp NetworkManager[258]: <info> (lo): link connected
8月 24 02:49:21 hp NetworkManager[258]: <info> (lo): carrier is ON
8月 24 02:49:21 hp NetworkManager[258]: <info> (lo): new Generic device (driver: 'unknown' ifindex: 1)
8月 24 02:49:21 hp NetworkManager[258]: <info> (lo): exported as /org/freedesktop/NetworkManager/Devices/0
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): carrier is OFF
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): new Ethernet device (driver: 'r8169' ifindex: 2)
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): exported as /org/freedesktop/NetworkManager/Devices/1
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): device state change: unmanaged -> unavailable (reason 'managed') [10 20 2]
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): preparing device
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): created default wired connection 'Wired connection 1'
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): using nl80211 for WiFi device control
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): driver supports Access Point (AP) mode
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): new 802.11 WiFi device (driver: 'rt2800pci' ifindex: 3)
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): exported as /org/freedesktop/NetworkManager/Devices/2
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): device state change: unmanaged -> unavailable (reason 'managed') [10 20 2]
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): preparing device
8月 24 02:49:23 hp NetworkManager[258]: <info> wpa_supplicant started
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1) supports 4 scan SSIDs
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: starting -> ready
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1): device state change: unavailable -> disconnected (reason 'supplicant-available')
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: ready -> disconnected
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1) supports 4 scan SSIDs
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: disconnected -> inactive
8月 24 02:49:25 hp NetworkManager[258]: <info> Auto-activating connection 'NewStar'.
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 1 of 5 (Device Prepare) scheduled...
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 1 of 5 (Device Prepare) started...
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): device state change: disconnected -> prepare (reason 'none') [30 40 0]
8月 24 02:49:25 hp NetworkManager[258]: <info> NetworkManager state is now CONNECTING
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 2 of 5 (Device Configure) scheduled...
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 1 of 5 (Device Prepare) complete.
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 2 of 5 (Device Configure) starting...
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): device state change: prepare -> config (reason 'none') [40 50 0]
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1/wireless): connection 'NewStar' has security, and secrets exist. No ne
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): exported as /org/freedesktop/NetworkManager/Devices/1
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): device state change: unmanaged -> unavailable (reason 'managed') [10 20 2]
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): preparing device
8月 24 02:49:22 hp NetworkManager[258]: <info> (eno1): created default wired connection 'Wired connection 1'
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): using nl80211 for WiFi device control
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): driver supports Access Point (AP) mode
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): new 802.11 WiFi device (driver: 'rt2800pci' ifindex: 3)
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): exported as /org/freedesktop/NetworkManager/Devices/2
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): device state change: unmanaged -> unavailable (reason 'managed') [10 20 2]
8月 24 02:49:22 hp NetworkManager[258]: <info> (wlo1): preparing device
8月 24 02:49:23 hp NetworkManager[258]: <info> wpa_supplicant started
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1) supports 4 scan SSIDs
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: starting -> ready
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1): device state change: unavailable -> disconnected (reason 'supplicant-available')
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: ready -> disconnected
8月 24 02:49:23 hp NetworkManager[258]: <info> (wlo1) supports 4 scan SSIDs
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: disconnected -> inactive
8月 24 02:49:25 hp NetworkManager[258]: <info> Auto-activating connection 'NewStar'.
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) starting connection 'NewStar'
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 1 of 5 (Device Prepare) scheduled...
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 1 of 5 (Device Prepare) started...
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): device state change: disconnected -> prepare (reason 'none') [30 40 0]
8月 24 02:49:25 hp NetworkManager[258]: <info> NetworkManager state is now CONNECTING
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 2 of 5 (Device Configure) scheduled...
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 1 of 5 (Device Prepare) complete.
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 2 of 5 (Device Configure) starting...
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): device state change: prepare -> config (reason 'none') [40 50 0]
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1/wireless): connection 'NewStar' has security, and secrets exist. No ne
8月 24 02:49:25 hp NetworkManager[258]: <info> Config: added 'ssid' value 'NewStar'
8月 24 02:49:25 hp NetworkManager[258]: <info> Config: added 'scan_ssid' value '1'
8月 24 02:49:25 hp NetworkManager[258]: <info> Config: added 'key_mgmt' value 'WPA-PSK'
8月 24 02:49:25 hp NetworkManager[258]: <info> Config: added 'auth_alg' value 'OPEN'
8月 24 02:49:25 hp NetworkManager[258]: <info> Config: added 'psk' value '<omitted>'
8月 24 02:49:25 hp NetworkManager[258]: <info> Activation (wlo1) Stage 2 of 5 (Device Configure) complete.
8月 24 02:49:25 hp NetworkManager[258]: <info> Config: set interface ap_scan to 1
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: inactive -> authenticating
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: authenticating -> associating
8月 24 02:49:25 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: associating -> associated
8月 24 02:49:26 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: associated -> 4-way handshake
8月 24 02:49:26 hp NetworkManager[258]: <info> (wlo1): supplicant interface state: 4-way handshake -> completed
8月 24 02:49:26 hp NetworkManager[258]: <info> Activation (wlo1/wireless) Stage 2 of 5 (Device Configure) successful. Connected to wir
8月 24 02:49:26 hp NetworkManager[258]: <info> Activation (wlo1) Stage 3 of 5 (IP Configure Start) scheduled.
8月 24 02:49:26 hp NetworkManager[258]: <info> Activation (wlo1) Stage 3 of 5 (IP Configure Start) started...
8月 24 02:49:26 hp NetworkManager[258]: <info> (wlo1): device state change: config -> ip-config (reason 'none') [50 70 0]
8月 24 02:49:26 hp NetworkManager[258]: <info> Activation (wlo1) Beginning DHCPv4 transaction (timeout in 45 seconds)
8月 24 02:49:27 hp NetworkManager[258]: <info> dhcpcd started with pid 346
8月 24 02:49:27 hp NetworkManager[258]: <info> Activation (wlo1) Stage 3 of 5 (IP Configure Start) complete.
8月 24 02:49:27 hp dhcpcd[346]: version 6.4.3 starting
8月 24 02:49:27 hp NetworkManager[258]: <info> (wlo1): DHCPv4 state changed nbi -> preinit
8月 24 02:49:27 hp dhcpcd[346]: DUID 00:01:00:01:1b:84:72:e9:b8:76:3f:39:7c:5b
8月 24 02:49:27 hp dhcpcd[346]: wlo1: IAID 3f:39:7c:5b
8月 24 02:49:27 hp dhcpcd[346]: wlo1: soliciting an IPv6 router
8月 24 02:49:28 hp NetworkManager[258]: dhcpcd[346]: version 6.4.3 starting
8月 24 02:49:28 hp NetworkManager[258]: dhcpcd[346]: DUID 00:01:00:01:1b:84:72:e9:b8:76:3f:39:7c:5b
8月 24 02:49:28 hp NetworkManager[258]: dhcpcd[346]: wlo1: IAID 3f:39:7c:5b
8月 24 02:49:28 hp NetworkManager[258]: dhcpcd[346]: wlo1: soliciting an IPv6 router
8月 24 02:49:28 hp dhcpcd[346]: wlo1: rebinding lease of 192.168.1.100
8月 24 02:49:28 hp NetworkManager[258]: dhcpcd[346]: wlo1: rebinding lease of 192.168.1.100
8月 24 02:49:28 hp NetworkManager[258]: <info> (virbr0): carrier is OFF
8月 24 02:49:28 hp NetworkManager[258]: <info> (virbr0): new Bridge device (driver: 'bridge' ifindex: 4)
8月 24 02:49:28 hp NetworkManager[258]: <info> (virbr0): exported as /org/freedesktop/NetworkManager/Devices/3
8月 24 02:49:28 hp NetworkManager[258]: <info> (virbr0): device state change: unmanaged -> unavailable (reason 'managed') [10 20 2]
8月 24 02:49:28 hp NetworkManager[258]: <info> (virbr0): preparing device
8月 24 02:49:28 hp NetworkManager[258]: <info> (virbr0): device state change: unavailable -> disconnected (reason 'none') [20 30 0]
8月 24 02:49:32 hp dhcpcd[346]: wlo1: leased 192.168.1.100 for 7200 seconds
8月 24 02:49:32 hp dhcpcd[346]: wlo1: adding route to 192.168.1.0/24
8月 24 02:49:32 hp NetworkManager[258]: dhcpcd[346]: wlo1: leased 192.168.1.100 for 7200 seconds
8月 24 02:49:32 hp NetworkManager[258]: dhcpcd[346]: wlo1: adding route to 192.168.1.0/24
8月 24 02:49:33 hp NetworkManager[258]: <info> (wlo1): DHCPv4 state changed preinit -> reboot
8月 24 02:49:33 hp NetworkManager[258]: <info> address 192.168.1.100
8月 24 02:49:33 hp NetworkManager[258]: <info> plen 24 (255.255.255.0)
8月 24 02:49:33 hp NetworkManager[258]: <info> gateway 192.168.1.1
8月 24 02:49:33 hp NetworkManager[258]: <info> server identifier 192.168.1.1
8月 24 02:49:33 hp NetworkManager[258]: <info> lease time 7200
8月 24 02:49:33 hp NetworkManager[258]: <info> nameserver '192.168.1.1'
8月 24 02:49:33 hp NetworkManager[258]: nm_ip4_config_add_nameserver: assertion 'new != 0' failed
8月 24 02:49:33 hp NetworkManager[258]: <info> nameserver '0.0.0.0'
8月 24 02:49:33 hp NetworkManager[258]: <info> Activation (wlo1) Stage 5 of 5 (IPv4 Configure Commit) scheduled...
8月 24 02:49:33 hp NetworkManager[258]: <info> Activation (wlo1) Stage 5 of 5 (IPv4 Commit) started...
8月 24 02:49:33 hp NetworkManager[258]: <info> (wlo1): device state change: ip-config -> ip-check (reason 'none') [70 80 0]
8月 24 02:49:33 hp NetworkManager[258]: <info> Activation (wlo1) Stage 5 of 5 (IPv4 Commit) complete.
8月 24 02:49:33 hp NetworkManager[258]: <info> (wlo1): device state change: ip-check -> secondaries (reason 'none') [80 90 0]
8月 24 02:49:33 hp NetworkManager[258]: <info> (wlo1): device state change: secondaries -> activated (reason 'none') [90 100 0]
8月 24 02:49:33 hp NetworkManager[258]: <info> NetworkManager state is now CONNECTED_LOCAL
8月 24 02:49:34 hp NetworkManager[258]: <info> NetworkManager state is now CONNECTED_GLOBAL
8月 24 02:49:34 hp NetworkManager[258]: <info> Policy set 'NewStar' (wlo1) as default for IPv4 routing and DNS.
8月 24 02:49:34 hp NetworkManager[258]: <info> Writing DNS information to /usr/bin/resolvconf
8月 24 02:49:35 hp NetworkManager[258]: <info> Activation (wlo1) successful, device activated.
8月 24 02:49:35 hp NetworkManager[258]: <info> startup complete
8月 24 02:49:40 hp dhcpcd[346]: wlo1: no IPv6 Routers available
8月 24 02:49:40 hp NetworkManager[258]: dhcpcd[346]: wlo1: no IPv6 Routers available
Last edited by callofdutyops (2014-08-26 14:48:22)

ooo wrote:
callofdutyops wrote:But I wonder whether there's some improvement?
Do you mean why there's an improvement after removing the journal files?
first of all, I hope that you know what systemd journal is, and what files you just deleted.
systemd journal stores all system logs in database files in /var/log/journal/
every time you boot up your system, journald will log the entire boot process and stores in its database (and continue logging of course).
over time the journal will get huge (unless you limit its size) and fragmented, which could slow down reading and writing from the it greatly.
so, if writing the log during the boot process slows down greatly, it will certainly have an detrimental effect on overall boot speed.
I hope that makes sense
I think I saw this mentioned on some systemd TODO list, so developers should aware of this and possibly trying to figure out some workaround.
In the meantime limiting journal size is probably a good idea.
If you happened to be using btrfs, disabling COW for files in /var/log/journal and 'autodefrag' mount option may also help some.
also defragmenting the files in /var/log/journal if your file system supports it
First of all, thanks to your very clear explanation!
English is not my mother tongue, so I think I express me in a wrong way.Sorry for this!
What I exactly want to mean is that is it possible to make booting more faster?

Changing GR/IR clearing account in Service Entry Sheet process

Hi,
We are using one Gr/ir clearing account for both Material and Service Entry sheet process.
Now for clear process we want to create new account for the Service entry sheet.
We have given blank valuation class for Service entry sheet and it has been assigned to the g/l account.
After analysing the scenario we had two options.1. Whether we can change the valuation class
or 2. we can create new G/l account.
But i had a doubt will it impact anywhere if i change the valuation class.
Can anybody advice me??
Thanks n regards,
Veena

Dear Javeed and Sadhashivan,
Thanks for your answers. Yes we have sort key set on both the accounts and also we have tried to display all the PO relevent fields but unable get through.
Please note we need PO no line wise on the ledger of adjustment accounts NOT on the GR/IR account.
1) Goods Delivered but not yet invoiced
2) Goods Invoiced but not yet Delivered
Hope I have made my point clear.
Thanks
Ayaz

SQL server agent job running as Agent Service Account whose service account does not have r/w access but is still able to write?

Hi. I am newer to SQL server security and am reviewing some of our SQL server's configuration to make sure the services are running under accounts with least privilege. I have a SQL server 2012 instance whose Agent service is configured to run
under an AD user account named 'SQLServices'. The jobs on this server are configured to run as 'SQL server agent service account', which means they should execute as user 'SQLServices'. The jobs are set up to execute SSIS packages which read and
write to a database on the same server where the agent job is scheduled and SSIS package installed (all on same server). The jobs are currently executing without error and are reading writing data correctly. Upon close examination, it turns out the
SQLServices account is not assigned to the 'sysadmin' role and had no users mapped to any databases on this server. How are these jobs working? I verified in profiler that the login name indeed is 'SqlServices'. I also verified
that SQLServices login has no database access by remote-ing onto the server and trying to log into the DB, and access was denied as expected. According to the literature, the Agent service needs to be a member of 'sysadmin role' but I am reading
some cases where that is not necessarily the case. So this is not so concerning. What is concerning is that the login 'SQLServices' had no access to the databases on that server yet it is reading and writing to the databases as if it does.
The only thing I can think of is maybe jobs run as 'SQL server agent service account' on the same server as the databases it r/w to somehow has some kind of default access. What am I missing here? Any input would be helpful.

After 2 days on this forum I found the answer to my own question. In retrospect, I should have posted this under 'SQL Server Security', but I didn't know it existed.
The 2 threads below explain that Sql agent actually runs using SID (service) NT SERVICE\SQLSERVERAGENT if you chose that when you installed. This will automatically create an associated login NT SERVICE\SQLSERVERAGENT in SQL server with sqladmin
role. This is the login that Agent uses to connect to the local instance of SQL server. If you changed to domain account to run the service during install or after using config manager, basically NT SERVICE\SQLSERVERAGENT is still
used to connect to your local instance behind the scenes (even though you will still see your domain user as account), and the domain account is used to reach outside the server.
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/9e6bb2de-8fd0-45de-ab02-d59bbe05f72e/servicedatabase-accounts-nt-servicemssqlserver-nt-servicesqlserveragent-what-are-they-for
https://social.technet.microsoft.com/Forums/sqlserver/en-US/b83a52fd-fe11-4c28-a27b-88be8ae79f2a/how-do-i-change-sql-server-agent-service-account-to-nt-servicesqlserveragent?forum=sqlsecurity

Assign account from Service Request when creating a New Task

When creating a new task from within a Service Request the SR # is defaulted we would also like to default the account associated with the SR on to the Task. How can you do this?

This is not working in WF.
Refer this thread
Re: Contact record not pupulated when Task created using Workflow.

GL account in service entry sheet -FI-MM

Hello,
We are using ECC6/EHP4 at our organisation. I have following issue.
We are arrivng/defaulting account assignment for services from Material Group/Service group, for this we have maintained, service groups and valuation class at "Entry aids for items without material Master". Following is the issue:
User has created the purchase requisition with Material/Service group---"X"
SAP defaulted the GL account "1234", which user has changed to "6789"
The same GL account is appearing in the account assignment in purhcase order
But at the time of service entry sheet GL account "1234" is getting debited, where as I want "6789" to be debited.
DO I need to check any settings/change any settings, please advise.
Regards
SAJ

Dear:
Check out in your setting in OBYC. Revert back in case of any confusion.
Regards

Populate G/L account into service entry from Purchase order

Hi Guys,
I created a service PO, where the G/L account was populated based on the material group i changed the G/L account to a new one and saved the PO.
Now i am trying to create a unplanned service based on the PO using ML81N. When i provide the short text quantity, Uom and gross price and click account assingment button the G/L account is deafulted from the material group assignment . It does not populate changed G\L account from the PO line item.
Is there any configuartion or enhancement that we can apply to get this done.
Thanks,
Amit

Hi,
In SproMMPurchasingMaterial masterentry aid for item w/o material master...maintain the valuation class for the Material group.
In OBYC maintaing the G/L account for this Valuation class in GBB--VBR.
Enter this materila group in the service order.System will automatically determine the G/L.
Even if you enter acct assignment U...while posting the service entrt sheet this GL will be fetched.
Rajesh

Add cost center and G/L account to Service Master

Hi Gurus,
I want to assign a cost center and a G/L account to a service in service master anyone knows if this is possible.
Doing this the introduction of this data in the purchase order, p.e., is not necessary.
Thanks
LR

Thanks,
adding the valuations class reality made the connection to G/L account. Thanks
And the Cost Center? Any sugestions?
LR

How to default G/L account into Service Entry Sheets

Hello All,
I am trying to set up a Framework order with account assignment U for services. I use this for our contracted employees via infotype 0315. When I generate the service entry sheet in the background via tcode CATM, and try to release the service entrysheet, I get error, because the G/L account field is blank and the goods movement cannot be perfromed for it. How can I manage the framework PO so that the G/L can default into the service entry sheet automatically..
thanks
Qazi

Hi,
In SproMMPurchasingMaterial masterentry aid for item w/o material master...maintain the valuation class for the Material group.
In OBYC maintaing the G/L account for this Valuation class in GBB--VBR.
Enter this materila group in the service order.System will automatically determine the G/L.
Even if you enter acct assignment U...while posting the service entrt sheet this GL will be fetched.
Rajesh

G/L Account external service

When we enter the G/L Account for external service the field gets locked.
The PR is created in the system.
I there any way I can change the G/L Account (Cost Element) ?
regards
Sabyasachi

Hi,
Select controll key SM02, then it allow you to put cost element.
SM02 is for external with cost.
SM03 is for External with cost and service (In this you have to create service entry sheet or service speciefication and not allow to put cost element).
kapil
Edited by: Kapildev Farakte on Dec 28, 2009 6:30 AM

Multiple GL expense accounts AP service invoice

hello,
If keying a service invoice how can the expense be allocated across multiple GL expense accounts? The only method I can see is typing in a description row each GL expense account. Obviously I want a faster means whereby I can have one description, but many GL expense accounts.

Hi Jitin,
I only want to type my description for the AP service invoice one time, yet I want multiple GL expense accounts to be hit. Is that possible?
For example Blue Cross sends a billing for monthly insurance coverage $1,000. I have 10 departments of employees and thus want the $1,000 allocated to each department evenly. So my description is "Blue Cross February billing". And my expense hits e.g. 6000-01, 6000-02, 6000-03, 6000-04, 6000-05 etc..etc... First segment being the natural account and segment two being the department. Is there a way to type "Blue Cross February billing" one time, but still allocate the expense across the 10 gl accounts?

GL. ACCOUNT IN SERVICE P.R

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