I want to revert back to To Be Settled from Tranffered to FI statement

Hi,
I have a trip, unexpectdely the trip posted to tranferred to FI but i want to return back to TO BE SETTLE settle state ( from perpective of the accounts as well as trip view ).
I appreciate your help.

Hi,
To reverse a posting you follow the following steps:
1) Go TO PR05 select the Trip and click on "Cancel" button.The status will change to "cancel FI posting"
2) Go To PRFI - Create posting run and execute the report for your cancelled trip number in the previous step.
3) Once trip is successfully included in posting run go to PRRW Execute the report and post the documents created in previous step.
After doing this check for your FICO documents.

Similar Messages

  • I recently installed the trial version of Adobe XI and the trial period ended, so I wanted to revert back to the version I already had. I did not see any uninstall feature and my old version was apparently replaced by the trial version. I cannot re-instal

    I recently installed the trial version of Adobe XI and the trial period ended, so I wanted to revert back to the version I already had. I did not see any uninstall feature and my old version was apparently replaced by the trial version. I cannot re-install a previous version b/c I need both a product Id (GOd only knows where that is now) and a way to uninstall the trial. Any ideas?

    When you installed the trial, there should have been an option to have ignored your current installation and leave it. Apparently you skipped that case. To uninstall the trial (in Windows) go to Control Panel>Programs & Features and select the Acrobat XI and choose uninstall. After the uninstall run http://labs.adobe.com/downloads/acrobatcleaner.html to clean up your system. HOWEVER, if you see your old Acrobat in that window, do not run the cleaner, but do a repair on the old version.
    You did not mention the old version you had. You might try from http://helpx.adobe.com/acrobat/kb/acrobat-downloads.html. As for the S/N, you should have register and if so you can get it from Adobe. The instructions are at http://helpx.adobe.com/x-productkb/global/find-serial-number.html#adobeproductdownload.
    Be sure to backup any download of the old installer and the S/N to CD or backup HD for future use. They will not likely continue to be available.

  • Hi, I want to revert back to my old apple id password (6 digits). The complicated password now is not very user friendly to me.

    Hi, I want to revert back to my old apple id password (6 digits). The complicated password now is not very user friendly to me.

    Sorry I misinterpreted what it was that you want to do. The following gives the current password requirements: Security and your Apple ID - Apple Support
    There isn't any way to have a 6 digit numerical password -- as you already found. With the amount of password hacking going on currently, I suspect that if you were able to change it back you would be putting your account at a significant risk. You are being forced, but I think Apple is doing that with good intentions and that it is in your interest. You can complain (provide feedback) at https://www.apple.com/feedback/icloud.html

  • Just installed v. 4, want to revert back to version I had before 3.6. How do I that?

    Just installed v. 4, want to revert back to version I had before 3.6. How do I do that? Have windows XP.

    I too, want to restore to my older version of Firefox after upgrading to version 4. Thank you for posting this with a link to the older version. Just for your information, the reason I want to restore the older version is because the new version is not usable with my version of Zoom text (9.11). It is so incompatible that I had to use IE in order to see the screen well enough to search for a way to revert to my older version. I also was unable to read web pages, enter data in the URL or Search windows or select menu options. . Often, when using version 4 big black blocks will appear where ever the cursor is, the menus will appear in different sizes and when I move the mouse to select a menu item the menu will jump to a new location. In short it doesn’t work at all with Zoomtext!
    Really I wish you would have warned us of how different this version is and it might have been a good idea to review potential problems before upgrading. That really would have been the nice and polite thing to do! I'm visually impaired and having to search for a solution and then having to go about the un-install and re-install process is time consuming and difficult for me. And again, it was so bad that I had to use IE to even be able to read this webpage, enter this reply, or to get to this solution.

  • HT5934 I want to revert back to iO6 as the iO7 is giving me hard times on my iPhone4

    I want to revert back to iO6 as the iO7 is giving me hard times on my iPhone4

    Ok, why Apple is pushing the update since it's not compatible with iPhone4
    They have to find a solution for the user suffering.

  • How to revert back to 10.6.8 from mavericks

    How to revert back to 10.6.8 from mavericks, a lot of programs i need to use are unsupported by the new update.  what can i do to revert my imac back to the previous OSX

    Why not simply udate your apps, it will be much easier in the long run if you do. However if you want to revert back to 10.6.8, then simply use your SL discs to reformat your HD, then update to 10.6.8 and then use Migration Assistant to migrate your apps and other data from your TM or bootable backup clone to your HD.
    Going forward it's much wiser to do you due diligence before updating. You have old apps that are probably PPC based, Apple supported those until Lion was released 2  years ago. The longer you wait to update those apps the more painful upgrading will be in the future.

  • Want to revert back to 3.6 without losing all my bookmarks etc, can it be done?

    I do not like the new interface, Yes I have read the forum and tried moving things around. Just do not like 4 and want to revert to 3 or I hate to say it but if i am stuck with 4 looks like its back to the piece of &^%^ IE

    If you do not like the new appearance of Firefox 4 then you can change some setting to restore the Firefox 3 appearance.
    You can right click the orange Firefox button to open the toolbar menu or use (F10) View > Toolbars.
    Click the Menu Bar entry to make the Menu Bar visible.
    Click "Tabs on Top" to remove the check mark and place the Tab Bar at its original position just above the browser window.
    http://www.computertechtips.net/64/make-firefox-4-look-like-ff-3-6/

  • ITunes update yesterday, want to revert back to blue!

    Is there any way I can undo yesterday's update from blue to red?  I sort of hate the red upgrade.
    Thanks.

    You can search this forum for "reverting back to previous iTunes version" and you should find instructions which will likely be a bit involved as iTunes is part of the OS. I have not seen instructions from iTunes 12 to 11 but there are instructions posted to revert from 11 to iTunes 10.7. Here is one to read. You might want to wait until someone created a way from 12 to 11.
    If you did not initiate this update, I recommend going to your App Store settings and unchecking the automatic download and/or install of apps and keep the Automatic checking enabled so you are notified.

  • Elements 7 reverts back to 'full' edit page, from 'quick' edit page

    Hello, first post here.  When I have 7 on the 'quick' edit page, and open a photo on my windows page using 'open with', it now reverts back the 'full' edit page.  Very frustrating. My Elements 4 doesn't do that. my Elements 7 didn't used to do it.  I recently did the Camera Raw 5-6 update, and that's when it started.
    How do I go back the making edit page stay where I want it to?
    Thank you.

    If I understand correctly, this is what's happening with you:
    You have the Elements 7 Editor open. It's in the Quick Edit mode.
    You have a picture in Windows Explorer, and you are right-clicking on it, selecting Open With, and then picking the Photoshop Elements Editor to open it with.
    When the image opens in Elements Editor, it switches to Full Edit mode.
    Is that correct?
    If so, I cannot reproduce the problem. I tried with Camera Raw version 4.5, and with 5.6, and didn't have any issues. I was trying with JPEG and raw file formats, and there was no change.
    Try manually resetting the preferences, and see if perhaps that helps. To do so, rename or move one of the following folders:
    Windows XP:
    C:\Documents and Settings\<YOUR USER NAME>\Application Data\Adobe\Photoshop Elements\7.0
    Vista:
    C:\Users\<YOUR USER NAME>\AppData\Roaming\Adobe\Photoshop Elements\7.0
    Then open the Editor, which will re-create the preferences files, and see if that helps.
    If that doesn't help, please provide additional information about your computer's configuration as well as a detailed list of the exact steps you are taking when this problem occurs.

  • Revert Back to the old status from newif error occurs in ServiceDesk Ticket

    Go to transaction CRM_DNO_MONITOR. Select a ticket for display. Let the status of the selected ticket be NEW. Now input all information in standard and screen Enhancement(By EEWB) input fields. Now make an action 'assign' After saving the status will change to Assign. But at the same time there is a screen validation dependant on the status change from New to assign. According to that the validation happens in PBO event of the Screen enhancement where we are getting Old as well as new status. Here it is found that remarks in long text is to be entered while this perticular status change is happening. but the same is not done. So there is a error message that 'you have not entered remarks general'.
       When the error occurs the status should change back from assign to New. Since user may go out of ticket without saving Or the error pop up will throw you out of ticket. When the user again opens the same ticket, the status of the ticket is Assign. So there should be a BADI or open routine available after before the update to database happens for the new status. Also this enhancement should happen after Screen Enhancement(By EEWB)'s PBO event. So validation of screen enhancement can be carried out.
       In short please provide enhancement or routine or function module which can revert back to old status.

    Although it might be manifesting itself slightly differently in LP8, I just wanted to chime in here and say that I've had that problem with LP7 as well. I import a lot of mp3's, and most of them work, but every once in a while it would get confused and I'd see that message. It's been a while so I don't remember specifically what I did, but I do know that with a little tweaking of the name it will work fine. If memory serves, when the file in question had the suffix actually in the name itself (filename.mp3), I'd just take the suffix out and it would recognize it. Although it could have been the other way around, adding the suffix to an mp3 file that DIDN'T have it in the name. Point is, it was an easy fix, and with a little name tweaking LP7 was able to understand. Hopefully that's all it will take with LP8 too.
    Good Luck!

  • Prerequisites for revert back a migrated infocube/dso from 7.x to 3.x

    Hi Expert,
        1. Unknown error while uploading data from DB table
            Error in Source System
    I check the source system, it is working fine. I check the DataSource Extraction Tab DB user and Source System connection user name both are same. Serve Support Pack Level is 8 ( Client don't want to appy support pack to 15). Please help me to solve this.
        2. I want to know what are the precaution to take when we are revert back a infocube/DSO from 7.x to 3.x. Please let me know.
    Thanks
    Satish

    1. You may need to reactivate your DS, o other objects associated with this data flow...
    2. Is i snot possible to do UNDO of migration of objects like cubes or DSOs. The reason is that those objects are the same in BW 3.x and 7.x. Only datasources are being migrated (also you can to undo of migration) and data flows (update rules are replaced by transformations)

  • File name reverts back to original file name from camera

    In iPhoto I changed all the names of my pictures from what the camera assigned them. I can see the title on each picture. Then when I go to attach the picture  to an email it reverts back to original name from the camera.
    It does the same thing when I copy over to an external hard drive.
    How do I get the name to change permanetly?

    Sandy:
    Welcome to the Apple Discussions. Another alternative would be to change your workflow. Upload to a folder on the desktop first and use a renaming application like R-Name to batch, sequentially rename your photos before importing into iPhoto. I use the international date format with a brief description of the shoot like this: 2008-06-15-Fathers Day-001. It may take a bit more effort at the beginning but saves a lot of headaches on down the line.
    TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto (iPhoto.Library for iPhoto 5 and earlier) database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
    I've created an Automator workflow application (requires Tiger or later), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. It's compatible with iPhoto 6 and 7 libraries and Tiger and Leopard. iPhoto does not have to be closed to run the application, just idle. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.
    Note: There now an Automator backup application for iPhoto 5 that will work with Tiger or Leopard.

  • How can I revert back to version 5.1 from 6.1. Bluetooth support told me that version 6.1 is not supported. I highly doubt it. My voice recognition reconizes " Call my wife command".

    I just bought a new car. Hyundia Hybrid. My bluetooth is not Reconizing my command to call a contact. I've been back to the dealer and no luck. When speaking to Bluetooth support directly he doesn't see Version 6.1. and suggested going back to Version 5.1 which is documented to be compatable with my Iphone 4s.
    I doubt it because  voice recognition takes the command " Call  Wife" Can I revert back to 5.1 without clearing my phone back to origional settings?

    I'm sorry, but Apple does not provide a downgrade path for iOS. Because downgrading is unsupported by Apple we cannot discuss it on these forums, but you can use Google to find information on how to install an older version of iOS on any iDevice.

  • Yoga 2 Pro when reverting back to Wi 8.1 from Win10 cant find monitors via ThinkPad USB 3.0 Dock

    I upgraded to Windows 10 but my system was running too slow, unable to work. I then reverted back to Windows 8.1. Now that I am back to 8.1 I am unable to push my screen to 2 external monitors via the Lenovo ThinkPad USB 3.0 Dock as I did before. I can use the mouse & keyboard through the dock but its not seeing the monitors.
    I tried uninstalling the drivers then installing, but its telling me they are there. Could it be it thinks I am still in Windows 10 even though I am not??
    Any ideas would be greatly appreciated!

    Yes - did you ever find a solution? I tried updating the Displaylink driver.

  • I can no longer find songs on itunes.  Want to revert back and company not responding to my angry commentary.  Please help.

    Itunes latest version makes it impossible to find the obscure songs I want.  Apple also appears to have removed the ability to sort according to different columns like popularity, artist, album, song length, etc.  Please help me find a way to find the songs I'm looking for.  I am a heavy purchaser of content thru itunes and have been since my second generation ipod purchase.  I find the removal of the easy way to find new music exasperating.  If this is driven by the labels, then you guys need to go back to them and demand a reversion to the old ways.

    Update:  After having problems playing audio and video using several different browsers and apps, I realized that the problem was probably not iTunes or Apple related.  I rebooted several times, to no avail, but the last reboot inexplicably seemed to do the trick.  Everything is working OK again, at least for now.  Weird but I'll take it!

Maybe you are looking for

  • My ipod is constantly crashing on apps

    Ipod Touch 4G 8GB IOS 6.1.3 Am i the only one with this problem ??? Its making me go crazy ! Its crashes from time to time in any app and is MAD SLOW on the appstore. Its been like this since i upgraded to ios 6.1.3. Im justing getting real tired off

  • What are MD_ tables in Oracle 12c database?  What is their purpose?

    I just set up an Oracle 12c database with the purpose of migrating an existing Oracle 11.2.0.2 database.  Our application developers are a bit confused when it comes to the schemas suddenly having MD_ tables they did not create.  Any help is apprecia

  • Display Cost Element Groups linked to a Cost Element.

    Hi ABAP Gurus, I am creating a program which displays a list of Cost Element Groups (maximum 10 levels) linked to a Cost Element(s) entered by the user at the selection screen. What I did was selecting first at SETLEAF and then at SETNODE. But when I

  • Facebook won't stop syncing

    Hi I recently installed iLife 11 which seems to have better facebook intergration Only problem is, it will never stop syncing forcing me to have to force quit iPhoto I have noticed it is trying to sync my facebook albums that aren't in my library, is

  • I can't send mail via Mail

    After working perfectly for the last year, as of monday of last week everytime I try to send mail from the Mail program on my Mac I get the following message: The sender address ------.com was rejected by the server If I go to my internet service pro