How to use my own chart of accounts

Good afternoon,
I installed EBS 11i on WinXP a month ago for learning purpose
and never learned it before, so I am very new.
I got problem using my chart of account to create new journal.
That I did :
1. using VIS data, login as user operations
setup flexfields key : segment (Company, Division, Account), values, chart of accounts
setup calendars,periods,books
example : Set of Books = BOOK1
Chart of Accounts = COA1
2. using VIS data, login as user SYSDAMIN
setup new user = USER1 assign rolle : general ledger super user
Then Login as USER1, tied to create new journal,
than the windows show up automatically the account,
It was chart of account with seqment company,department, account, sub-account, product.
Actually that I wanted was to create journal using my chart of accounts with segment company, division and account.
I thing it's about the responsible "general ledger super user" that I assign to USER1,
my question how to make autorized so USER1 can used BOOK1 or my Chart of Account COA1,
Is it something to do with responsible ?
if Yes, what is the step / procedure to define responsible ? should we define data group or ...???
Thank you very much guru

try to repost under Financials
you may get more help there
fadi
http://oracle-magic.blogspot.com

Similar Messages

How To Use Your Own Router with Out Loosing Verizon's FIOS Services

How to use your own router with Verizon’s FIOS Service
First, you need a basic understanding of how FIOS works but unfortunately there are two types of FIOS systems out there. All of the systems utilize a fiber optic cable to bring TV, phone and internet to your location over one optic cable. In addition these systems provide interactivity including widgets, remote DVR, movies on demand and so forth via an IP (Internet Protocol) signal. Your STB (Set Tip Box) requires both a video and IP signal. The IP signal is necessary for all of the aforementioned interactivity. The fiber cable terminates at the Optical Network Terminal or ONT for short. The ONT converts the optics into a digital signal that can be utilized by ones equipment. From the ONT your video, phone and internet are provided to the location. This is where things can differ as the internet signal can be provided via a coaxial (MoCA or Multimedia over Coax Alliance) or RJ45 Cat5 (Ethernet) cable. It is important to identify and understand the differences of these two setups. In my case I have my internet entering via Ethernet cable, which in my humble opinion makes things a heck of a lot easier.
How does one tell the difference? In most cases it’s rather simple; just look at the Verizon’s router WAN (Wide Area Network) Port. Does it have a RJ45 (Ethernet) or Coax (TV cable Cord) going to it? If the router’s WAN port doesn’t have a coaxial connector then one will need to convert the MoCA signal into a usable Ethernet signal that routers understand. The easiest way is to use Verizon’s router as a bridge. In this method the Verizon’s router simply converts the signal and passes it along to your own router. The challenge is to try to maintain the interactivity that FIOS TV provides. Because of this one needs to supply the IP routed signal back to the FIOS router. There are multiple methods for doing this and I would recommend investigates which one make the most sense.
In my particular case the IP signal was provided by Ethernet. Again there are various ways of installing one’s own router. The hardest is to utilize Verizon’s router as a bridge. This setup requires configuring Verizon’s router as a bridge and also creating a VLAN (Virtual Local Area Networks). In addition one needs to set up their own router so it will work with the various routing tables and networks. For me this is too complex for the average person and it can be difficult to trouble shoot if something goes wrong. Please consider that Verizon will not support utilizing third party routers.
The easier method is to request an Ethernet signal (if you don’t already have one) from their ONT. I would highly recommend getting your hands on a NIM or Network Interface Module. This device is used to convert Ethernet to Coaxial so it can be fed back to your STBs. These can be purchased online and Verizon technicians can be a valuable resource with these sorts of acquisition. At the very least they can point you to the right direction. Once you have a NIM the rest is rather simple.
Log into the current Verizon Router.
Located the router’s MAC address and copy it down.
Go to the port forwarding section and copy down the Applied Rules.
Example:
Network Computer/Device: 192.168.1.100:63145
Application & Ports Forward: Application UDP Any -> 6347
Note: There may be up to three entries for each one of your Set Top Boxes.
Look at your current device list, typically found on the home screen. Copy down your STB MAC and IP address.
Example:
IP-STB1
Connection Type: Ethernet
* IP Address: 192.168.1.100
IP Address Allocation: DHCP
*MAC Address:                07:73:fFe:ad:8b:3f
* Things you will need to write down
Go to the network section and look for the main Ethernet connection. Select this and then select more setting, typically found at the bottom. Release the current lease.
Remove the Verizon router
Install your router
Connect the NIM by plugging in an Ethernet from one of the routers LAN (Local Area Network) ports to your NIM. Then connect the coax cable, the same cable that was used by Verizon router.
Set you DHCP routing IP pool to accommodate Verizon’s STB IP’s (note their IP’s start at 192.168.1.100)
Go to DHCP section and reserve the STB IP’s by inserting the IP’s and MAC addresses. This shall ensure that nothing else utilizes the same IPs as the STBs thereby preventing IP address conflict.
Add the port forwards from Step 5 above.
Clone Verizon’s Mac Address utilizing the info from step 2
Finish setting up the router in typical fashion.
Unplug and re-plugin your STB’s and test functionality. It’s best to try using a widget or Movie on demand function.
Note: if the new router can net get an internet signal contact Verizon’s support and have them release the IP and reset the ONT.
EVERYTHING should be working at this point.

3 Go to the port forwarding section and copy down the Applied Rules.
Example:
Network Computer/Device: 192.168.1.100:63145
Application & Ports Forward: Application UDP Any -> 6347
Note: There may be up to three entries for each one of your Set Top Boxes.G
Your display obviously is not like mine as mine does not dosplay the port associated with the ip address
whatever, the STB's start at 192.168.1.100 and icement by 1 for each
the port addr's will be 63145 alo incrementing by 1
there is 1 entry for each in my pf list
however each ip addr also has a port entry starting at 35000 also incrementing by 1 for each ip addr
For some unknow reason these are duplicated e.g I appear to have 11 entries exaactly the same for each stb and as the fios services rules have no action switc there is nowhere to delete the extraneous garbage.
Why do you clone the mac addr??

Source for Same GL Account(SKA1) used in multiple Chart Of Accounts(T004)

If Same GL Account is used in multiple Chart Of Accounts. Does SAP Source it from a single GL Account source or it creates a completely new records for the GL Accounts in all the Chart Of Accounts independently. Lets take for an example Accounts Receivable GL Account if this is used for many Chart Of Accounts does the GL Account for Accounts Receivable has the master record and all the Chart Of Accounts use the same GL Account master record for that Accounts Receivable Account.

1) So Inorder to find one GLAccount I need to know the Chart Of Accounts of that GL account I am looking for as same GL Account number with same name can exist in different Chart Of Accounts.
2) You referrred GL Code. Is that synonym for GL Account Number.
   I am little stuck with the name
   what is the difference between General Ledger(Is that nothing but a Chart Of Accounts) and General Ledger Account.
   GL Account in SKA1 as it seems like "GL Account for Chart Of Accounts" instead of "GL Account" as every GL Account   has to be accompanied by Chart Of Accounts.
Example: If I say "Accounts Receivable " as GL Account I dont know whether that is in Chart Of Accounts1 or Chart Of Accounts2

Report using Alternate/Country Chart of Accounts

How can I write a report (in report painter/report writer) using accounts from an alternate/country chart of accounts? I cannot see "Chart of Accounts" as a selection characteristics in the report libray.
thank you,
Lanny

Hi,
when working with Report Painter / Report Writer, the first question is which is the summary table of the library you want to create your report in?
If this is an FI-SL summary table (something beginning usually with ZZ ending with T), then most probably you only have a chance if that field (i.e, the alternative account number) is one of the characteristics in your ZZ*T summary table. If it is not, you have to write a custom ABAP report based on the summary table, and read the alternative account from the master record. The same is the case if your library is based on table GLT0 (GL balances table in the "classic" GL - NOT newGL).
Hope that helps, points welcome
Csaba

How to use multiple ipods on one account

I have an Ipod classic and just bought my sons two nano's how do I use these on the same account without changing my account info?

Take a look here:
How to use multiple iPods with one computer
Forum Tip: Since you're new here, you've probably not discovered the Search feature available on every Discussions page, but next time, it might save you time (and everyone else from having to answer the same question multiple times) if you search a couple of ways for a topic, both in the relevant forums, in the User Tips Library and in the Apple Knowledge Base before you post a question.
Regards.

Help!! how to use ms office chart in jsp

I want to use ms office chart in jsp for getting real time statistical chart.
but I don't know how to satart.
give me an example please,(including the code is better)
thanks

Do you need MS Office? Try Cewolf, a tag library for JFreeChart:
http://cewolf.sourceforge.net/
Regards,
Dave Gilbert
JFreeChart Project Leader

How to use my own tag in XMP

I have translated HTML to PDF. It is working properly if I use only DC Metadata.
But if I write other tag in XMP and load this file in PDF, I cannot see right information.
I want to use my own tag such as "co-author" and "related paper".
I define this kinds of tags as namespace and XML Schema.
Then I want to use this tag in PDF. But I don't know how to do after this.
How can I do? How can I use my own tag(element or attribute) in XMP?
Actually I don't have much experience to deal with XMP.
please help.

Will you clarify where you are looking for your custom information.
It should display in Acrobat.
Acrobat 7 File menu > Document Properties... > Additional Metadata... > Advanced > {list of namespaces}
Your tags should appear under the namespace you used.

How to use an own plugin to add 3d-content

Hi,
I have started to develop a plugin for Acrobat 8.0 that will add some kind of 3d-content to an existing model. I tried somewhat, but I face the problem that I can't find out how to use the plugin in Acrobat with Javascript. I added the .api file in the folder Acrobat/Plugins and the plugin is loaded.
But I can't find out how to use the methods of the plugin. I always get the error: 'can't found [methodname]'. Do you need to use some kind of prefix, or whatever. Perhaps this is a newbie question, but I can't find out it in the documentation.
Any help will be fine!
Regards,
Ewout

> I face the problem that I can't find out how to use the plugin in Acrobat with Javascript.
That's right. You can't.
>
>But I can't find out how to use the methods of the plugin.
You cannot use the methods of a plug-in. They are for its own internal
use.
A plug-in registers for call backs. Most obviously menu selections,
but also selecting a tool, clicking on a button, opening a document,
changing page etc. Also it can register an "idle" procedure to be run
when Acrobat is not busy, at intervals. Your plug-in code is run, by
Acrobat, at these moments.
Aandi Inston

How to use an own LIS as table for a Library

Hi all,
I want to use an own library (eg: S731, stocks), but when I try to do the entry in T804A (tcode SM31) the system replies that it's not in the right range of names. If I run report RDDKOR54 for T804A requires that the table begins by Z' or Y, but the own LIS begin by S.
I'm waiting documentation about steps or requirements but all tell me about how to insert Ztables.
Any suggestion is wellcomed.
Thanks in advance.
Regards,
Eduardo

Hi all,
Any suggestion about this issue is wellcomed,
Thanks in advance
Regards,
Eduardo

How to use my own DTD and table using the XML SQL utility.

Hey,
Here is my question. I have succesfully installed Oracle XML SQL utility and I had played around on that. Now I have my own DTD that too from Rosettanet(PIP). Tell me how can I use my own table, and my dtd using the existing utility. What are all the changes do I need to do. I am strugling it from past 4 days. I couldn't. Please help me!

Hi chris,
Yes, the SQL can be changed only by using Discoverer Administrator.
Open the report/workbook that is based on the custom SQL that you want to change in Discoverer Plus. Look at the Folder that is being used to select the columns of the report.
Open up the Discoverer Administrator with the id that has access to the tables referenced in the report. And the custom folder with the same name as in Disc Plus would be listed down in the Business Area (Which Business Area the custom folder belongs to can be determined with the help of disc plus).
Just open up that folder, and change the SQL in it. You can pasted your new sql in there and click on Validate SQL to validate it for errors. If no errors, then the custom folder is successfully changed.
In order to have it reflected, close your existing disc plus session and reopen it, and you can go about using the custom folder.
Hope this helps!
Thanks.

How to use your own database with your users to authenticate in a Web app?

Hello, everybody!
I'm starting to write my first web application and I'm going to use JSF, JPA and EJB3 in this application. One of the first things that I have to do on it is the authentication part where I'll have a page with a user name and a password for the user to login. So, as I'm new to all this in Java (I've already implemented this on .NET in the past), I was studying the Java EE 5 Tutorial, especifically the section "Example: Using Form-Based Authentication with a JSP Page". But I saw that the users that the sample application uses come from the file realm on the Application Server. The users are created there and assigned a name, a password and a group. After the users are in the Application Server we can simply uses forms authentication declaratively in the deployment descriptor (web.xml).
But the problem is that this doesn't work to me as I already have my own database with my users, so I want to use it instead of having to create the users on the Application Server.
So, I'm asking you how to do that. Of course I'm not expecting that you place the code here to me as I know that such a thing could be complicated. Instead, I'm asking if you know about some tutorial, article, book or something that teaches how to do what I want. But I would like to see theses examples using JSF and/or EJB3 because these are the technologies that I'm using to develop. It's a pity that the Java EE 5 Tutorial doesn't have an example using a custom database as I know that this situation is very common in the majority of web sites.
Thank you very much.
Marcos

From memory, it goes like this... You just create a
raw jdbc connection on your user database using a
special "login" DB user account, which has
permissions only to an "authenticate" stored query,
which accepts two arguments: username & password, and
returns a boolean 0 or 1 rows found.When I implemented this in .NET's ASP.NET I had the same solution. I had an special user created in the database that I used to log in. When the real user entered his username and password I was already logged in and I had just to check his username and password agains the right table in my database.
But that was only possible bacause when I connected to the database using my hidden user, I used the rights APIs in ASP.NET that coordinate the authentication process. This means that before login in, no one could access any resources (pages, atc...). So what I'm saying is that I can't manager this manually in Java. Java has to have some API or whatever to allow me to control the login process programmatically, while letting the Application Server control the access to the resources.

How to use the balance on my account to make a purchase

How do i use the balance on my itunes account to make a purchase? i'm trying to buy a book

you have a 13" MBP. Right?
If so then I don't think there is any way. The 13" MBP uses the same port for input and output but I don't think you can do both at the same time. It is either one or the other.
You could try an 1 to 2 adapter but most of those only split what is coming into them. I haven't taken the jack part on a 13" MBP to see if there is a extra connector to separate the input from the output and I doubt there is.

How to use multiple senders with one account

I have not moved from Entourage to Mail because I cannot figure out how to change sender addresses while using the same SMTP server.
It is easy to do in Entourage. Is it possible in Mail?
Thanks

Not sure what you mean, but associating multiple email addresses with the same mail account is described in Mail Help’s “Adding multiple email alias addresses to an account” article.

How to use credit on my itunes account?

I show $26.09 credit on my account but when I try to purchase, it never deducts from this amount, it wants me to use credit card of gift/itune card? How do I use this credit to purchase?

Have you purchased anything?
It is automatic. You need do nothing.
Itunes verifies your account using your credit card details. That does not mean that it will charge it.

How to use my own ringtones

How to move my ringtones from pc to iphone?
I have several my own created stuff that I want use in my iphone. Those are in mp3, wav, mp4 and other formats.

Ringtones for the iPhone have to be in m4r format. If you have created ringtone parts that are <30 seconds in length, they can be converted and put on the iPhone. Try Google, you will find a great deal of information on how to accomplish this, as it requires converting the file to a m4a and then renaming the file. mp3 and wav files will have to be converted to AAC format.

How to use my own chart of accounts

Similar Messages

Maybe you are looking for