How to open my subscribed post?

how do u open subscribed post?

Hi cruiser9,
I'm not quite sure what you're asking.  If you want to open a post, the easiest way to do this is to click on the title of the post.  To view your recent posts or threads you've participated in, the quickest way is to click on your own name at the top left of the forum (it appears in the black bar that also says Sign Out, My Settings, Help).
Let me know if you have other questions.
SunshineF
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Similar Messages

  • How to open and closed posting period??

    Dear Gurus,
    Pls help me, how to open and closed posting period.when and how we used special period.
    Regrds
    Mahesh

    HI,
    Tcode is ob52
    here we generally provide the following details
    a/c type from a/c to a/c from period year to period year from period year to period
    +                                    1            2007   12         2007      13       2007   16
    + implies it applicable to all account types
    generally we can have maximum 4 special periods and total no of periods(normal+special) should not exceed 16
    generally we use special periods for year end adjustments like tax adjustments
    if it is useful assign me points

  • How to open and close posting period for both material  , n invoicing

    HI
    how to open and close posting period for both material  , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MIND

    Hi Sunaina
    Period Open T.code: MMP1
    Period Close T-Code: MMPV
    Automate the opening of MM periods 
    How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with 
    SM36?
    RMMMPERI accepts a period/year or a date.
    If you enter a date the period is derived by it.
    1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
    2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
    If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
    If you are using a fiscal year variant you'd have to define a calendar with only the first day of each period defined as working 
    day and use it in the periodicity restrictions.
    Another possibility:
    Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
    Reward if useful to u

  • How to Open and Close Posting Periods in MM

    Hi,
    I have opened posting periods for 10/2008 first and by mistake even 11/2008 and 12/2008 using MMPV.
    Now when I am trying to do PGI from VL02N, the system says postings are only possible for 11/2008 and 12/2008.
    How to close these two periods and default to 10/2008.
    Please kindly help me to solve this issue.
    Regards,
    Gopi Krishna
    SAP QA Lead

    It is possible to re-open a previously closed period. However, it is NOT advisable to do so because the valuation data of the previous period could be affected.
    In general, it is only safe to reopen a previously closed period when no material postings have been done after the period shifting to the new period.
    If there has already been postings after the period shifting to the new period, reverting the period back will cause database inconsistencies in the history tables.
    If you decide to proceed with this process, you can use the program RMMMINIT, but, please review the documentation of this program first!! and the check the SAP notes 487381 (for the error message that you are receiving) and the 369637 (for an explanation about the inconsistencies that will be generated.
    Steps are as below;
    Go to Transaction Code SE38
    Enter program name RMMMINIT
    Execute or press F8 function button
    Enter your company code (From and To)
    Enter relevant date: Say 01/03/2008 for Mar. 2008 month to be opened as of now
    That means, user can post for the month of Feb 2008 as well as Mar. 2008
    Refer SAP Note No. 487381 for more details.
    As per SAP Notes 487381 ( If the periods are opened in advance in mmpv to again change it to current period the following process should be follow ), Go to Tcode MMPI, then go to menu bar and select system -> user profile->owndata.In that screen , under the parameters tab enter MMPI_READ_NOTE in Parameter ID field and enter, then under short description you will get Initialise period. Next Save.
    Again go to MMPI enter company code, period and year and execute.
    XXXXXXXXXXXXXXXXXX
    Other way of doing it is follow these steps( But try this method in Sand box Only):
    1. Go to OX18, and delete the plants assigned to your CO.Cd and save.
    2. Go to OMSY and change the posting period to the one u want and save.
    3.Go to OX18 and assign the plants you have deleted in step 1.and save.
    regards,
    indranil

  • How to open a closed posting period?

    frnds
    Transaction MIRO
    i am trying to post invoice in one of the closed period, so it not allowing me to post and gives a message that postingperiod is not opened,
    can you please tell me how can i open closed posting period?
    Thanks

    Hi Mathew,
    For FI postings use OB52.  For opening MM postings use MMPI.
    Pls. read through the information regarding MMPI before you proceed further.
    Ram

  • How to open closed posting periods

    hi,
    can any open tell me how to open the closed posting periods to upload the inventory  , when we upload any inventory after opening the closed period will there be any effect on the G/L accounts as well.
    Thanks
    Regards,
    Murali

    Hi..
    Try OB52
    & MMPV..
    Consult with ur FICO consultant before making any changes...
    Reward if u FINDS THIS AS USEFUL...
    Regds
    MM

  • How to restrict S_ALR_87003642 - Open and Close Posting Periods entry/updat

    How to restrict S_ALR_87003642 - Open and Close Posting Periods entry/update for certain group of users
    eg. for Subsidiaries to openr/close periods of their own company only.
    Refer to my screen, Company 1010 and 1060 is for Head Office while 1210 is for our Malaysia Company. How to restrict my Malaysia Company user to open and close only for 1210 and cannot perform any change to other Company.

    Hi,
    I guess you can use company code itself. Talk to your basis guy or else if you have some expertise & Authorization try out PFCG.
    Regards
    Santosh Hegde

  • How to open subscribe dialog box when clicking ics link

    I would like to create a web page containing all our shared calendar links so my users need only to click a link which will open iCal, have the "subscribe" dialog box pop up and have the calendar URL auto filled.
    I've gotten as far as opening the ics file with iCal but am stuck on how to force the "subscribe" box to automatically open.
    For example, I would want the link: http://sharedcalendars/home/scott/calendar.ics
    to open iCal, pop up the "subscribe" box and auto fill the URL field with http://sharedcalendar/home/scott/calendar.ics .
    My users are lazy and complain to great lengths about having to manually type the URL of each shared calendar.
    Any Ideas?

    mouse listener on the tree, see if the click count is 2 and what node it clicked, open the dialog. MouseEvent can give you the click count and x/y coordinate, JTree can tell you what node is at that coordinate.

  • How to open a pdf file only in one computer

    I would like to sell pdf publications by allowing  the user to open them only in one computer. I learnt that this has been done  the past when I bought  some publications but I don't know the way to do it. Could you help me?
    thank you
    Marco

    thank you for your support
    Best Regards
    Marco
    Da:     Mylenium <[email protected]>
    Per:    MARCO1 <[email protected]>,
    Data:   09/10/2013 11:09
    Oggetto:        How to open a pdf
    file only in one computer
    Re: How to open a pdf file only in one computer
    created by Mylenium in Downloading, Installing, Setting Up - View the full
    discussion
    You will havwe to sign up for some service that supports rights
    management, use protected PDFs via LiveCyle/ Acrobat Connect or learn how
    to create your own ePub stuff using Digital Publishing Suite. In any case,
    it will probably cost you money upfront before you make any revenue.
    Mylenium
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  • How to open NRW-files in Lightroom 4?I

    just bought Nikon's Coolpix P7800. It says you can shoot in Raw. Now I want to open these files in LR, just like I'm used to with my SLR's. But Nikon uses the NRW-format for Raw and LR says it doesn't recognise the files. Does someone know if there's a way to convert and work with these files in LR 4?

    Thanks Jim for your response,
    I will upgrade to 5.3
    Kind regardsEut van Berkum
         Op woensdag 28 januari 17:04 2015 schreef JimHess <[email protected]> het volgende:
    how to open NRW-files in Lightroom 4?I
    created by JimHess in Photoshop Lightroom - View the full discussionThe only way to use those files with Lightroom 4 is to convert them to DNG using DNG converter 8.3 or higher. The camera wasn't supported in Lightroom until version 5.3. If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7140310#7140310 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7140310#7140310 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following"  Start a new discussion in Photoshop Lightroom by email or at Adobe Community For more information about maintaining your forum email notifications please go to https://forums.adobe.com/thread/1516624.

  • Open and Close Posting Periods According to G/L Account Assignment Objects

    Hi,
    Can anybody please explain me how configurations related to " Open and Close Posting Periods According to G/L Account Assignment Objects " works in SAP FICO? I am confused about this config.
    Regards,
    Mandeep

    Hi Mandeep ,
    First i would like to tell about fiscal year
    fiscal year is nothing but a financial year of company in sap . it contain 12 normal periods and 4 special periods.In genaral we will call like month but that is sap that is a period. so 12 period for 12 months ok next special period will use in all companies for audit and tax adjustment purpose of previous year.
    coming to the open and close periods.in sap for security purpose we have to open one period like this month july so i opened july period only we cant post the pervious month (june)and we cant post future month lik in (Auguest)ok
    You can close and open periods by transaction ob52.
    In transaction ob52 there are account types
    + Valid for all account types
    A Assets
    D Customers
    K Vendors
    M Materials
    S G/L accounts
    V Contract accounts
    + means all types. if you want to open vendor then enter period from and to according to your fiscal year.
    you cant adjust items in closed period. if you want to then you have to open the period
    For your information.....
    posting periods also open user level tc S_ALR_87003642.
    customization levael OB52.
    Regards
    Kumar

  • Opening and closing Posting Periods in New GL

    Can anyone tell me how to open and close postings periods for leading and non leading ledgers if new gl accounting is active in the system.Is it through OB52 or some other codes.
    rgds
    Anuradha Ambekar
    Tcs.

    Hello
    Open and close periods is specific to A+ / Asset / Customers / Vendors / Material / General ledger accounts only.
    Non-leading ledgers can have different fiscal year variants and different posting period variants per company code to the leading ledger of this company code
    I am not sure on leading ledgers
    Reg
    *assign points if useful

  • OB52 - open and close posting period

    Hi
    I want to know that what is the meaning of + while populating the posting period variant with data for posting periods and also what will be the effect if we donot put the same. Instead that we only put the entry for A D K M S.

    Hi Srikanth
    Thanks for the quick response.
    But does your answer mean that if we put only + and no other entries for A D K M S then all a/cs will have the same posting periods open for them.
    Also how to keep two different posting periods open for open for two different assets (A).
    Edited by: FICOFresher1 on Jul 28, 2009 7:46 PM

  • Re-open the Previous posting period

    hi...
    we have closed the posting period for the month of 01-02(april-may) and open the 03-04(june-july)...
    but now we want to open the previous posting period i.e. 01-02(april-may) again...so how could we do this..
    one solution i have got is that...
    1. go to OX18 delete all the assignment for that company code and plant.
    2. go to OMSY and change the posting period..
    3.  go to OX18 and reassign the plant and company code again...
    this is the right method to do that..?
    will there be any -ive implications if I open the previous period by this procedure..?
    or suggest me some other way to do that...
    Thanks in advance

    Hi
    You can open Closed MM periods but be careful because SAP does recommend opening closed MM periods.
    Steps are :
    1) Tcode MMPI --from Tool Bar select - System - User Profile - Own Data - In parameter Tab Enter "MMPI_READ_NOTE" in parameter Field.
    Try to remove assignment of plants from company code.
    Now Go to -
    T-Code OMSY & Set the required Period.
    Re-assign Plants to Company Code & Check whether correct preriod is open thru T-Code - MMRV
    Now use T-code - OMWD to Assign Valuation grouping code to Valuation area because the earlier data gets deleted when assignment of Plants was removed.
    Use the transaction code OMS2 then select FERT (or any other Material Type used by your company)
    Then click on the quantity and value update.
    Select your plant or valuation area and put Tick Marks in Value update and Quantity update
    Even check this link...Reopening the posting period that was closed
    This will definitely reslove your problem.
    Thanking you.

  • How to open and the view the .jsp(OAF) page and it's related code?

    Hi,
    Can anybody help on how to open the .jsp and it's related java files to see the coding? I want to know the table and view details related to a particular OAF page. It will be great help if someone explains.
    Thanks in advance.
    Muruga.
    Edited by: Murugeshapps on Jun 26, 2009 6:37 AM

    Hi,
    Please see the following documents.
    Note: 416708.1 - How to find the correct version of JDeveloper to use with eBusiness Suite 11i or Release 12.x
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=416708.1
    Note: 330236.1 - Configuring JDeveloper For Use With Oracle Applications 11i and R12
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=330236.1
    For further OAF questions, please post it in [Technology - OA Framework |http://forums.oracle.com/forums/forum.jspa?forumID=210] forum, you would probably get a better/faster response.
    Regards,
    Hussein

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