Is it possible to post these threads to mails
Hi,
Is there provision that what ever we post whether it is thread or answer. Will be posted to personal mails..
If it is there please let me know...
Regards
sankar
Dear sankar
Yes once you go to a particular thread, on top of it, you can see a header [Watch this Thread] If you select this, whatever suggestions posted to this thread, will be posted to your mail and you can monitor those responses from your mail also.
thanks
G. Lakshmipathi
Similar Messages
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Not possible to post down payment clearing. There are no down payments:CJ88
Hi Experts,
When I settle WBS Element cost to the Asset Under Construction using transaction CJ88, I receive following error.
AA571 Not possible to post down payment clearing. There are no down payments.
Please help.
Thank You.Hi,
first please check if the message AA 571 is right:
- Please check table ANLC. If ANLC-KANZA + ANLC-ANSAZ < 0 AA 571
- Check asset values (AW01N, ANEP, ANLC) and find out where the negative down payments come from (tty 180, 181)
However, in some cases a negative down payment balance cannot be avoided (for example through translation differences in foreign currency areas). This is the problem of AA 571. Sometimes it is not justified. For this
cases we have the following note:
860038 Error AA571 not justified
Using SM30, for the T100S table, create an entry for the message
class AA, message number 571, allowed message type "AEW" and
standard message type "E". Select the entry as 'Switch off'.
If when you post to a fixed asset the down payments are negative, or
become negative through the posting, you continue to receive an error as
a default with these changes.
Recommended procedure:
o Change this message to a warning message for one or several
special users. This user should then be used to post to any such
fixed asset that has down payments that are already negative or
become negative through posting.
o This should only be permitted in the cases where a negative down
payment balance cannot be avoided due to foreign currency
rounding.
regards Bernhard
Edited by: Bernhard Kirchner on Feb 11, 2011 9:27 AM -
Is it possible to combine 2 Threading Database Items?
Is is possible to combine multiple Threading Database Items in HCM Extract? I am trying to extract the Personal Details ( i.e just Employee Name, Person Number, Primary Email Address etc.) and Assignment Details (i.e. Salary Details, Department, etc.) in file. I need to extract the new employees and changes using Threading Database item option. Please let me know the relevant option for it or let me know how can we combine Person and Assignment Threading Database Items.
I am not HCM expert so I am not sure what "combine multiple Threading Database Items" means in this context. You may find this blog post covering various tools useful specifically the link to the HCM extract documentation that contains a concrete example ..
Jani Rautiainen
Fusion Applications Developer Relations
https://blogs.oracle.com/fadevrel/ -
I have an imac running OS10.6.8 and an Apple laserwriter 16/600PS. Is it possible to connect these directly without networking? Where can I find the printer driver?
It turned out that WD is the big bad guy in this game.
According the data rescue company where I asked for an inspection, both of the drives had their reader head loose. And in the one, which was my already-in-use disk its even damaged the platters... xxxxx
So its time to pay bunch of money to recover, and take a walk to wd service to bang on the desk.
Also note - it may be somehow related to intellispeed technology - since macs not really friendly with wd-s built-in solutions.
On the other hand, with WD GP 1Tb there is no problems at all for ages.
thanks guys, thread is closed -
It should be possible to close a thread without saying it's answered.
It should be possible to close a thread without saying it's answered.
Maybe closed - resolved or closed - not resolved.
Edited by: Mike Angelastro on Jan 29, 2010 6:43 AMMark it answered may not mean your question is answered. If you do not satisfy all replies, you simply do not assign any points. Everyone will know it is not answered. You may post the last message as No satisfied answer.
Thanks,
Gordon -
EBS - Is it possible to post to different co codes ?
Hello all,
I would like to know if its possible to post to different company codes through the Electronic Bank Statement.
We have a sales co 1000, and a parent co. 2000. All the sales is done by co code 1000 and the payments will be received by the Co code 2000.
Can anyone please explain if we can achieve this in EBS, where in we have the interco postings, clear customer in Co code 1000 & make bank entries in Co code 2000. If yes please give me suggestions how to achieve this.
Thanks in advance
Krishna.cross-company code postings is not supported in EBS.
See note 124655 "Non-supported electronic bank statement functions":
1. The electronic bank statement is not designed for cross-company code postings (this also applies to the manual bank statement). You can, however, create these postings manually, for instance by the subsequent processing of BI sessions or using Transaction FEBA. However, this can lead to unwanted results in the document display of Transaction FEBA. In this case, this is not caused by any errors but missing system functions.
source(OSS):
[https://websmp230.sap-ag.de/sap(bD1mciZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=124655] -
Message before posting new thread
How about displaying a message before posting new threads in abap devlopment forums which tells the members to use search button before posting new threads.
I think this may improve the quality of forums to an extent.
Plz give ur comment on this.I think most people who answer simple questions do so because they are genuinely trying to help and are perhaps not familiar with the type of user IDs who ask such questions.
But they should heed the warnings (in most cases they realize this themselves before a warning is required). I also know a numer of people who stop visiting SDN when they realize this, and that is a big pity.
Users who carry on and on and on without heeding the warnings are deleted as well. This has happened already and there are two more in the pipeline. But Guestification is a last resort and not a perfect one either. It is only really effective when points are the reason for the misuse.
I am sure that without a points system in its current form we would have less noise, but we would only eliminate the childish points gamers.
What I think we need to work on is further improving the reputation of the SDN forums for quality content.
Eg. when someone posts something which is incorrect or questionable, then question it (politely as possible / appropriate).
That way people who answer will realize that their accounts have a track record for questionable quality, and will think twice before posting some bla-bla-bla or not reading the question carefully => if the question is "What is reports and tables" then when thinking twice, they wont answer at all....
Cheers,
Julius
PS: I will start drafting a sticky thread for FAQs and memorable discussions, and then we can make a team effort of contributing to it and the mods can update it as appropriate.
Edited by: Julius Bussche on Sep 27, 2008 10:20 PM -
Cannot post new thread in Calendar forum
I have a question about Oracle Calendar, and I'm trying to post my question in the Calendar forum. But when I click the "Post New Thread" link, I get an error page that says "Error: you do not have permission to view the requested forum or category."
What am I doing wrong?
I am signed in as a registered user, not a guest. I originally created this account a few years ago but have not used it in a long time until today.How did you get to the forum? Are you trying to post to an archived forum? You may need to use a different forum, perhaps someone can tell which forum to ask such a question, or you can get a clue by searching here (as opposed to google searching). This is a huge site, sometimes it takes a bit of work to find the right place. For me, the google search generally works better, but that may not apply to what you are searching for.
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Is it possible to create a thread and run it in background in nokia ??
Is it possible to create a thread and run it in background in nokia series 40 mobile phones using j2me ??
Probably a good question for ForumNokia. If you mean start up a thread and run in the background while your MIDlet UI does other things, then sure, why not. If you mean that you want to exit your MIDlet, but leave a thread running in the background, then I don't believe you can do this on series 40. S60 is another story since it supports multiple tasks.
-
RE:Possibility of posting 2 IR's for one GR
I have one issue related to a purchase order which consists of Service entry sheet.
In the PO history tab we are able to see 1 GR, 1 IR's and 1Service entries.
But the MB5S report shows the total of 2 GR'S and 1 IR's.
I could found the details of this PO in ME2N where there is
1( entry sheet 1000006054) Amount 1000 usd
1( GR =5000898940) Amount 1000 usd and Total variance through IR Amount 1000 usd ( Total GR =2000 usd)
2 ( IR =5105627402 amt 1000 & 5105658726 Amount 2000 usd)
Here my concern is. How is it possible to post 2 IR's for one GR. Can anyone explain me about this.Hi latha gaaru
Pls add me in [email protected] (g-talk chat)
I will ask my MM consultant and get abck to u
regards
Arjuna -
KO88:Not possible to post down payment clearing. There are no down payments
Hi,
We are doing Full Settlement of an order in TCode KO88. There are few Down payments against a PO. Initially, system gave an error as follows: -
You cannot post comp.retirement for asset 120002 0 with this trans.type
Message no. AA341
Diagnosis
A down payment was posted to asset 120002 0. In depreciation area 01, if
not elsewhere, all down payments were not cleared.
Procedure
Before posting a complete retirement on this asset, you have to first
clear the down payment in all depreciation areas.
We cleared the down payments and ran KO88 again, but a new error popped as given below.
Not possible to post down payment clearing. There are no down payments.
Message no. AA571
Any help will be acclaimed.
Regards,
CMC Team
Edited by: CMC Team on Jan 18, 2012 2:59 PM
Edited by: CMC Team on Jan 18, 2012 3:01 PMFriend,
Probably you did not take the trouble to search the SAP Oss for notes on this error message.
Please search for 'AA571' in the notes section of SAP oss and you will find several notes addressing the exact issue you are having.
For your convenience.
www.service.sap.com/notes
Best regards,
Vishal Thakur. -
Error: Not possible to post down payment clearing.There are no down payment
Hi expert,
I am running a settlement for an internal order and encounter the following error message.
"Not possible to post down payment clearing. There are no down payments."
Message no. AA571
When checked on the vendor, the invoice has been cleared in the same month before the settlement. Under the Internal order line items, there is still an unsettled amount of the invoice.
This internal order settles to an AUC asset. Previous month settlement was ok. Only problem with december.
The downpayment acct is currently zero.
Is there something wrong with the message table, or the posting of the vendor invoice ? Anything to do with the special GL indicator ?
Kindly advise what is the cause and the method to resolved this asap.
Thanks.
Angel.Hi Angel ,
My client also getting error message while doing settlement(T.C.KO88) even though Note.8600038 applied.
Error Message:Not Possible to post down payment clearing .There are no down payments.
Message: AA571
If your issue is solved.
please can you tell how did you solve this issue.
Thanks, -
E not possible to post down payment clearing.
Dear all sap guru's
iam getting this meg:
could you explaine me?
document XXXX E not possible to post down payment clearing. there are no downpayment.
regs
laksHi Lakshmi,
Give some clarity for your issue.
Which t.code ur using
and check it downpayment is in the open item or not.
giv me the reply i will update you -
Is it possible to post docs to Dummy profit center
Hi friends,
Is it possible to post FI docs to dummy profit center.
Posting for customer document.
Customer Dr
Bank Account Cr.
system is not allowing to post document with dummy profit center.
If I post document without any proft center, It is giving Balancing field error, no profit center could be determined.
Regards,
SureshHi
In your posting, there are no profit centre assignment to both accounts. For customer, you cannot assign a profit centre. But for Bank account, you can assign a default profit centre. In new GL, you can assign a profit centre to your GL account per company code:
F.A new ->GL a/c new -> Master data -> Profit centre -> Assign default profit centre to accounts -
Could it possible to post Recurring Journal entry every day?
Hi Experts
Could it possible to post Recurring Journal entry every day?
Please provide the configuration steps.
Note: Defined Document type and number range,
In FBD1 , when I try post the entry, showing only monthly intervals.
Thanks in advance
SrinathHi Srinat,
Please try with Run Date and Run Schedule, T.code OBC1 and OBC2:
Run Schedule for Recurring Entries
Plan which contains the required run dates for recurring entry original documents. Using the run schedule, accounting documents can be created from recurring entry original documents at any intervals.
Procedure
Specify the run schedule by which the recurring entry original document is to be carried out. Alternatively, you can specify the run by specifying an interval in months and a run day.
If you use a run schedule, you must have defined this previously in the Financial Accounting configuration. In addition, make sure that the recurring entry program is carried out as often as appropriate and with the suitable parameters. For a run schedule with weekly dates, for example, the recurring entry program must also be started weekly.
Regards
Javed
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