How to block the posting icon in f-90

This is bhaskar, would you please help me anybody.

Hi Bhaskar,
You can restrict particular user for doc create, change etc. through authorization.
Please check with the basis team and search for roles having control for transaction f-90.
Hope this helps.
Please assign points as way to say thanks

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How to Block the posting from a Comapny code

hii
any abody please clarify my doubt . I have two comapny codes i.e 1000 and 2000 those are having same chart of accounts and posting period variant and fiscal period . Now i want to block the comapny code 1000. I did so many postings made in comapny code 1000 and 2000 .i dont want to continue the comapny code 1000 so i want to block the comapny code 1000. Now i am using 2000 comapny codes only.
what is the procedure for that my issue solved.
Thanks
sairama

you can do this in a few ways.
One would be to remove Company Code 1000 from all of the authorizations, therefore no one can post to it.
You could block for posting all of the GL accounts in t code MASS.
What do you want to do with the data from CC 1000?
You could look at archiving or speaking to the SAP SLO Consulting team.
Please award points if useful.

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How to block invoice posting for quality reasons

how to block invoice posting for quality reasons.For example while doing Goods receipt the material is posted to quality inspection stock. Then the material is rejected for some reasons. Once the decision is made then the standard system allows to post invoice. But I want to restrict invoice posting once the material is rejected for quality reasons.

posting of invoice is always allowed, the only thing you can restrict with customizing of QM in Procurement is the payment.
if you want to block invoice posting, then you have to control this in a user exit.

How to block the cost center

Dear Guru's
Can any tell me how to block the cost center, can we detele which is having values. can we delete which is not having values
Regards
Chandra Sekhar Reddy.P

Hi,
Once you post actual values or any planning exists on this cost center you cant delete.
To ristrict posting to cost you have two options.
1.You can change validity period.
change end from 12/31/9999 to what ever date you want to stop posting(e.g. as of today 10/23/08)
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how to block the particuler bp?
thanks.

Hello,
Use T-Code 'BP'. Under status tabstrip, you select the check box 'Central Block'. This shall block few activities for the BP.
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HI all,
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Hi,
It is not the total invoice which is equal to zero but only one post.
As I explained it at first the problem is the following one:
In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
he order is complete and the price of the post is not equal to zero.
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Hi. I'm trying to block the creation of a Sales Order that doesn't have a linked Purchase Order. The first thing I did is using the SBO Transaction Notification as follows:
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Hi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
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Hope i help you
Best regards
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Hi Sap Gurs,
Can any tell me how to block the System allowing to Create One more Excise Invoice in J1IS against Same GI Material Document no (Ref Trans Type:MATD) for Outgoing Materials ie:Stock Transfer from One Plant to onother Plant by Mvt Type 351(Single Step Procedure)
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Hi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
You can block the cancel button and force the user to create the purchase order.
Hope i help you
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How to use the POST method In Oracle APEX 3.1

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In APEX if we are submitting the page the parameters( Variables ) will pass through URL.
How to hide the these parameters from URL??
I Hope POST method will solve this problem.
How to use the POST method in APEX???
Help me out to solve this problem.
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In APEX if we are submitting the page the parameters( Variables ) will pass through URL.No they won't. Submission POSTs the <tt>wwv_flow</tt> form.
Sometimes a branch may be performed after submission, generating a URL in which parameter values are visible. To avoid this, use the save state before branching option.
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How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
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santosh

How to disable the status icon in Skype 4 for Andr...

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How to disable the status icon in Skype 4 for Android phones?
The guide on this following support page not working anymore: https://support.skype.com/en/faq/FA12359/how-do-i-enable-or-disable-the-status-icon-in-skype-4-for-a...
Older version has the option to disable Skype Status and get rid of the Skype icon on Android status bar. But latest 4.4.0.31835 could not disable Skype Status in notifications settings. :/
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Solved!
Go to Solution.
Attachments:
how to get rid of skype icon on android status bar.png ‏46 KB

Long click on this notification a sub menu having field "App info" would appear goto App Info. You can goto there by "Manage Apps">"Skype" also.
Uncheck Option "Show Notifications" A dialog will open. Don't worry about notifications for now just click OK. Now the notification icon skype has also been removed.
Now simply check "Show notification again". After doing this you would get notifications but skype icon would not be shown in the status bar anymore.
Issue: this is just a trick you need to repeat this every time sign out and sign in again. Mostly you don't do that so no need to worry.

How to block the GR against a PO

Hi All,
how to block the GR against a perticular PO item or full PO.
I use "Delivery Complete" option in "Delivery" tab, but still it allow me to make the GR against the PO.
I am waiting for the quick reply.
Thanks & Regards
Pankaj Garg

delivery complete indicator willnot help u fully.what u can do is after selecting the delivery complete indicator change the quantity of the PO to what u have already received i.e. if ur po has 10 pcs and u have already received 4 pcs and dont want to receive any further quantity then change the PO quantity to 4 pcs.
Again if u havent received any quantity against the PO then u can select the line items and select the block (key like) indicator or delete (dustbin like) indicator.
regards,
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How to update the posted documents with Business Area wise

Dear experts
Please suggest me how to update the posted documents with Business Area wise
Ajeesh.s
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Nov 2, 2011 2:26 PM

Hi,
Select all your folders in Disco Administrator,ALT+ENTER to go to properties, then change the database from the default database to the remote database.
Hope that helps,
Rod West

How to Block the material

Hi friends,
How to block the material ,
what are the implecations if we block a material?
Regards
Krishna

Hi,
The best way is to keep the materail status with deleted or blocked for puchase / sales and need to maintain in the materail master.
You cannot delete the material from material master until archiving but you can block that material for any procurement
Goto Basic data 1
X-plant matl status -
01 Blocked for procment/whse
02 Blocked for task list/BOM
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Select any one.
Valid from -
Here you enter valid date from which the material should be blocked.
So from this your material will be blocked for any PR/PO/any transactions related to Procurement
BR,
Krishna

How to block the posting icon in f-90

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