How to block a block for both account payables and account receivables?

hello friends
we have a requirement where we need to block a bank for both a/c payable and a/c receivables?
can any one provide me the procedure for the same?
good answers will be appreciated
thanks in advance..
with regards
S.Janagar

Hi
If you block the bank GL it will be held closed for updation ie no entries will be allowed for posting in this ledger the block types are as follows
Block In Chart Of Accounts
a.Blocked for creation
b.Blocked for Posting
c.Blocked for Planning
Block in Company Code
a. Blocked for Posting
You can perform any type of block in Chat of accounts & in Company Code
The Steps
FS00 - select Bank Account Group - select the GL to be blocked - click on the icon Block or do right click you will find the option block - you will find the list as detailed above - tick the checkbox and save
Hope it will be use full

Similar Messages

Same no ranges for both Billing doc and Accounting Documents

Hi friends,
My client requirement is he want to use same number ranges for both billing document and accounting document.
Is it possible?
Regards
Sasi

Hi,
For Accounting Documents...Create a number range using the TCode : FBN1
Give the range as the one which you specifed for the billing doc and make a check over the External Entry.
Assign this Number Range to Your Accounting Doc. Type.. using the Tcode OBA7.
Hope it'll work as per your requirement.
Regards,
Venkatesh.S.P.

Need documents on Account Payables and Account Receivables.

Hi All,
Can any one please send me( or tell me the path where I can find the documents on AP/AR modules) the documents
for Account Payables and Account Receivables.
Thank you

Hello.
As you did not specify the APPS version, here's the link to all documentation:
http://www.oracle.com/technology/documentation/applications.html
Hope this helps.
Octavio

How to use a object for both key figure and as a charcteristc

Dear all,
we have a requirement where in we have to use Version Field as a key figure and as well as a charecteristc.
Regards
venu

Dear Mayank Gupta
Thxs for ur reply
We are creating a EBIDTA Report which is already developed in R/3 and these result will be stored in Z table.
we have created a DSO which will store this Z table data.
Now the req is we have a created a field called ZVersion which is there in the Key fields of DSO. ok
But in report we want to use the condition TOP1 on the version. as the version is a not a key figure we cant create the Conditon on the characteristc.
If we use version as a key figure then the records are summurised in DSO as u have to insert it in Data Field.
we want to use version as a primary key.
so how to go abt it?
regards.
venu

How do we use SSO for both Windows AD and Trusted authentication?

We want to have the majority of our users access the BO 4 BI Launchpad using SSO with Windows AD authentication. We have set this up and it's working ok. We also have a subset of external users and need to configure SSO with Trusted authentication for their Enterprise accounts. Support says we can only have SSO for one authentication type. I'm assuming we can work around this by installing a 2nd Tomcat instance on our Linux server. Has anyone done this type of config successfully? Any other ideas would be greatly appreciated. Thanks!

Hi Collins,
BOE's CMS can be accessed from multiple application servers.
Please have a look on this new article [here|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/00240702-8343-2f10-ed9a-85ece14c93db] .
You may use this method for other application servers(not only NW) but just dont add the file "web-j2ee-engine.xml" as its not needed.
regarding sections 4.2.4 on the document, On one application server just set "authentication.default" property under the file BIlaunchpad.properties, to "secWinAD"(for win AD). and on the other set it to "secEnterprise".
please report any problems you may encounter,
thanks,
Idan

How do I use the same Itunes for both my IPOD and IPAD?

How do i use itunes for both my ipod and ipad? and have everything on both of them.

You can connect one of them to your computer's iTunes, select it on the left-hand side of iTunes, and then on the right-hand side select the Music tab and choose what to sync to that device - you can then connect, select and sync the same content to your other device.

Need a parked/blocked report that contains both the FI and MM number for ea

Hi Guys,
Business need a report which contains the translation of 'MM' numbers (typically beginning with '51') assigned for parked PO invoices vs. the 'FI' document number that comes out in the parked report.
Ideally, business need a parked/blocked report that contains both the FI and MM number for each record.
Can someone help me pull this report from MM
Thanks and Regards,
Habeeb

Hello Habeeb,
Check out the report MR43 which gives information about Parked invoice. Also you can have a look on MIR6 with check box Parked Innvoice.
The main table for parking invoice is VBKPF and other relevent tables are as follow:
VBKPF                          Document Header for Document Parking
VBSEC                          Document Parking One-Time Data Document Segment
VBSEGA                         Document Segment for Assets Document Parking
VBSEGD                         Document Segment for Customer Document Parking
VBSEGK                         Document Segment for Vendor Document Parking
VBSEGS                         Document Segment for G/L Accounts Document Parking
VBSET                          Document Segment for Taxes Document Parking
Hope this helps.
Regards
Arif Mansuri

Hello I have one I tunes account for both my Iphone and my pc. I havent used my computer in a while but decided that I should back up all my songs from my phone to my computer. Is this possible and if so how?

hello I have one I tunes account for both my Iphone and my pc. I havent used my computer in a while but decided that I should back up all my songs from my phone to my computer. Is this possible and if so how?

If you didn't sync iphone with your pc before then read this carefully
Syncing to a "New" Computer or replacing a "crashed" Hard Drive

I have one apple ID for my MAC and another used for both my iPhone and IPad. Purchases from iTunes don't appear on either my iPhone or iPad only only the MAC. How do I sync the two IDs?

I have one Apple ID for my MAC and iTunes account and another that is used for both my iTunes and iPad. When I purchased music from iTunes using the Mac ID, the music isn't available on my iTunes or iPad. Neither lets me change my ID so how do I fix this issue so I can play the music on all three?

Hello chlanli
You would need to use one Apple ID for purchases in order to get them across all of your devices and computer. If you want you can use one Apple ID for purchases and the other one to sync personal data. The article below will explain further.
Using your Apple ID for Apple services
http://support.apple.com/kb/ht4895
Regards,
-Norm G.

Relevent Account Group for Change in WIP & Reserve for both P&L and BS

Hi
Experts
Pl tell me what will be the relevent account group in FI for creation of GL (Change in WIP and Reserve ) for both P&l and Balance sheet account.
Regards
Asit

Hi Eli,
I've tried to change at GS02, but I got this error mssg 'Set PESB_1050 does not exist'.
At GS03, I keyed in PESB_1050 at Set ID field and <enter> then I can see the value (GL acnt) inside the PESB_1050. Account group is PESB_1050. Any idea how to change (delete/add GL) the value for that account group?
Thanks in advance

Can I use one account for both my labtop and my ho...

can I use one account for both my labtop and my home computer?
Solved!
Go to Solution.

Softthunder wrote:
can I use one account for both my labtop and my home computer?
Hello,
Yes you can. You can access your account using any Skype enabled computer/device in any country worldwide.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

I recently changed my iCloud account because someone stole my last phone and changed all my passwords for both my iCloud and emails account. So when I changed my account I accedently erased all my contacts is there anything I can do? (It wasn't backup)

I recently changed my iCloud account because someone stole my last phone and changed all my passwords for both my iCloud and emails account. So when I changed my account I accedently erased all my contacts is there anything I can do? (It wasn't backup)

I'd say your best bet is to try to regain access to your old account. Call 1-800-MY-APPLE, and ask to talk to the account security team. Hopefully they can verify you are the account owner, and then reset the password for you.

How to create a folder for a specific e-mail account?

How to create a folder for a specific e-mail account?
I'm using a POP e-mail account and I would like to create folders / sub-folders... how can I do this?

You can right click on your Desktop and select New Folder. In Finder File > New Folder should work too, not in front of my Mac.
Welcome to back by the way. You might find these websites helpful.
Switch 101
Mac 101

How to create URL link for telephone number ,open to account search page and account result page ?

Hi Experts,
Bussines role - ZCC_ICAGENT
If user open this bussiness role and open Account page ,user enter telephone number and enter search account ,then result will be displayed.Instead of 3 clicks ,user click direct URL link ,telephone number is parameter,account Search and account result page will be opened direct link.
So how to do it..could you please provide me step by step...what are the steps wee need to follow for creating URL ..how to do it..Please help..
Thanks
Kalpana

Hi kalpana,
You dont need to do any setting for this.
Following URL will be used as per your requirement.
http://rrnewcrm.ril.com:8000/sap(bD1lbiZjPTI0MiZkPW1pbg==)/bc/bsp/sap/crm_ui_start/default.htm
?sap-system-login-basic_auth=X&sap-system-login=onSessionQuery&saprole=ZCC_ICAGENT&
sap-phoneno=9999999999
Here parameter sap-phoneno will contain the number you want to search for.
In component ICCMP_BP_SEARCH, go to view BuPaSearchB2B. write below code in its inbound plug IP_INBOUNDPLUG-
DATA: lt_ivr_url_param TYPE tihttpnvp,
         ls_ivr_url_param TYPE ihttpnvp,
         lr_searchcustomer TYPE REF TO if_bol_bo_property_access,
         ls_searchcustomer TYPE crmt_bupa_il_header_search.
CALL METHOD cl_crm_ui_session_manager=>get_initial_form_fields
       CHANGING
         cv_fields = lt_ivr_url_param.
lr_searchcustomer ?= me->typed_context->searchcustomer->collection_wrapper->get_current( ).
     CHECK lr_searchcustomer IS BOUND.
READ TABLE lt_ivr_url_param INTO ls_ivr_url_param WITH KEY name = 'sap-phoneno'.
IF ls_ivr_url_param-value IS NOT INITIAL.
         ls_searchcustomer-telephone = ls_ivr_url_param-value.
   CALL METHOD lr_searchcustomer->set_properties( EXPORTING is_attributes = ls_searchcustomer ).
         eh_onsearch( ).
    ENDIF.
Thanks & Regards
Richa

So when I plug my iPhone 3GS into my iMac, for music reasons, it says I have 123 songs. When I plug my iTouch into my iMac it says I have 565 songs on my iTouch. I have the same apple idea for both my iPhone and iTouch, how do I transfer my 565tomyiphone

So when I plug my iPhone 3GS into my iMac, for music reasons, it says I have 123 songs. When I plug my iTouch into my iMac it says I have 565 songs on my iTouch. I have the same apple idea for both my iPhone and iTouch, how do I transfer my 565 songs on my iTouch to my iPhone? PLEASE HELP!!!

When you connect your iPad or iPod to the Mac, click on the device name in iTunes - don't click on the arrow on the device. Then click on the Music tab in the main window pane. Now you should see 'Sync Music' and all your playlists, artists and albums. Here you mark the checkboxes for what should be synced.

How to block a block for both account payables and account receivables?

Similar Messages

Maybe you are looking for