Issue in Check Numbering

Hi all,
I am Using SAP B1 - 2005B PL27 version.
In this version i am not able to define Different numbering series to check.
For Eg,
Series 1 - Check No 1 to 1000.
Series 2 - Check No. 2000 to 3000.
The above version only allows me to define the starting Check number & consequtively it generates the next check no. on auto.And more over it allows only one numbering series.
Is there any other solution to come out of this problem.Kindly suggest me.
Thanks in advance,
Badri.

Badri,
In that case, you will have to manually set the Check numbering when you get a new numbering series from the Bank.
Once you set the new numbering SAP will remember to start using that numbering and start calculating the next number from there on.
The time you get a new check book from the Bank, you will have to change the Check number when you perform Document Printing > Checks for Payment..
Thats all I have as a suggession for now..
best wishes
Suda

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Re-issue voided checks with same check number

Hi All,
We accidentally voided a check which has already been received by the vendor. We want to re-issue the check in our system, but it wont reconcile as the check numbers are different. Is it possible to change the check number?
Regards,
Pooja

Hi Pooja
Lets assume that the cheque numbers that were voided were from 10001 to 10521. So create a payment document against the same bank account which was used earlier and assign the document numbers 10001 to 10521. Now again create a new payment batch with the same set of parameters as provided previously. Ensure that the same invoices are selected by the batch (no less or more). Now submit the batch. This way the system should assign the same cheque number to the supplier sites which were issued previously. So if a supplier was issued 10002 cheque number with an amount of $1000 previosuly, then this batch should also issue the same cheque number for the same amount against that supplier. Please ensure that the system is bahving in the same way as thought. Else you might have to generate manual payments for each of these 521 payments :(.
In this way, you will not be required to do any swapping or run any custom script. While reconciling, you will match the bank payments with this new payments.
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Check Numbers not flowing for Cash and bank (Contra) entries

Hi Gurus,
Checks are maintained manually. I have maintained check lots for payments for each bank to ensure that the check number matches with the physical checks. Check number 123456 is used for withdrawal of cash. However When I am posting a check receipt entry in FBCJ, the check number is not being picked from the check lot.
Dr. Cash
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Should I remove the check lots numbers? If yes, How to enter the check numbers to match the Physical Checks?
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brother,
can u please share the solution?

Manual Check Numbers in Data Migrations

Hi Experts,
I have to migrate Outgoing Bank payments VIA Check. But all these Checks are manual and have manual check numbers.
From frontend there is a checkbox in payments means window under check tab (Manual) which allows us to enter the manual check numbers if checked.
But the issue is that this field is not exposed in DI API and hence is not available in DTW Template.
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PLZ suggest me some points and suggestions to overcome this problem.
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Please see my post of 3/17/2009 re: DTW and Outgoing Payments.
The ManualCheck field doesn't show up when you first open DTW, but it is there and you can map to it in the 'Checks' part of the Vendor Payment DTW destination.
-Cindy Lange

Creating refunds in CR&B and issuing the check in Accounts Payable (ERP)

Hi experts-
I'm on an implementation project where ERP and CR&B are being put in place, both being on the same SAP instance/ box. The current refund process calls for generating refunds on the customers' contract accounts in CR&B and issuing the checks out of AP. The check memo field is to include the customer's name, Contract Account # ,and service address.
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Moderator note - thread locked, no research - duplicate of Creating a refund request in CCS and printing that refund check FI-AP
Edited by: William Eastman on Apr 26, 2011 5:24 PM

1. Take List of all applied Invoices of the Payment
2. Check the status of those invoices. Each one of them should be in status 'Accounted'
3. If not,Identify the problem with the Invoice and Clear that. The problem may be Invoice adjustment(adj to Paid invoices allowed).
4. Try running Create Accounting again.
5. If the problem persists still, it conveys us that the Transactions were struck in loop and can be resolved only by using UPDATE command.
6. Contact Oracle for Data fix
Regards,
Sridhar

Issue with check generation in Automatic Payment Program

Hi experts,
I need your inputs for an issue with check generation in Automatic Payment Program. Trying to make a payment to a US vendor with payment method C. The due item is getting picked up and a clearing document is getting generated. But Check is not being generated, niether can I see an entry in PAYR table. However, if I try to generate a check manually in FCH5 for the same clearing document, it is working.

Have u checked the Variant created in F110 - Printout / data medium, whether the Hose bank details are correctly set or not.
If yes, check the Printer details
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How to solve the issue "CUV check user equivalence failed" ?

Folks,
Hello. I am installing Oracle 11gR2 RAC using 2 VMs (rac1 and rac2) whose OS are Oracle Linux 5.6 in VMPlayer according to the website http://appsdbaworkshop.blogspot.com/2011/10/11gr2-rac-on-linux-56-using-vmware.html
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[ora11g@rac1 grid]$ ./runcluvfy.sh stage -pre crsinst -n rac1,rac2 -verbose
Its output:
Performing pre-checks for cluster services setup
Check: User equivalence for user “ora11g”
Node Comment
rac1 failed
rac2 failed
Result: PRVF-4007 : User equivalence check failed for user “ora11g”
ERROR:
User equivalence unavailable on all the specified nodes
Verification cannot proceed
Pre-check for cluster services setup was unsuccessful on all the nodes.
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[ora11g@rac1 /]$ ssh-keygen
Its output:
Generating public/private rsa key pair.
Enter file in which to save the key (/home/grid/.ssh/id_rsa):
Enter passphrase (empty for no passphrase):
Enter same passphrase again:
Your identification has been saved in /home/grid/.ssh/id_rsa.
Your public key has been saved in /home/grid/.ssh/id_rsa.pub.
The key fingerprint is:
0c:10:6c:3b:ae:21:63:64:f8:0d:0e:d8:f0:41:32:ff [email protected]
[ora11g@rac1 .ssh]$ cat *pub >>authorized_keys
[ora11g@rac1 .ssh]$ ssh rac1
Its output:
The authenticity of host ‘rac1 (127.0.0.1)’ can’t be established.
RSA key fingerprint is 9d:ae:51:7c:72:81:07:37:31:92:f1:c8:90:bc:52:55.
Are you sure you want to continue connecting (yes/no)? yes
Warning: Permanently added ‘rac1′ (RSA) to the list of known hosts.
Write failed: Broken pipe.
[ora11g@rac1 .ssh]$ ssh rac1-priv
Its output:
The authenticity of host ‘rac1-priv (192.168.137.35)’ can’t be established.
RSA key fingerprint is 9d:ae:51:7c:72:81:07:37:31:92:f1:c8:90:bc:52:55.
Are you sure you want to continue connecting (yes/no)? yes
Warning: Permanently added ‘rac1-priv,192.168.137.35′ (RSA) to the list of known hosts.
Write failed: Broken pipe.
After run the 4 commands above, I run the command below again:
[ora11g@rac1 grid]$ ./runcluvfy.sh stage -pre crsinst -n rac1,rac2 -verbose
Its output is the same:
PRVF-4007 : User equivalence check failed for user “ora11g”
ERROR:
User equivalence unavailable on all the specified nodes
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I think the problem is "Broken pipe" and ssh cannot write authorized_keys to the machines.
My question is:
Do any folk understand how to solve the issue CUV "check user equivalence failed" for 2 VMs ?
Thanks.

Folks,
Hello. Thanks a lot for replying.
I have installed Grid Infrastructure a few times. Each time, on step 7 of 9, the installer fixes and checks 2 machines correctly. The entire installation has 3 parts as below:
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2) Execute Root Scripts for Install Grid Infrastructure for a Cluster (script is root.sh)
3) Configure Oracle Grid Infrastructure for a Cluster that includes NCA, ASMCA, PICA and CVU.
Each time, on step 8 of 9, the Installer installs Grid Infrastructure for a Cluster successfully that includes "Prepare, Copy files, Link binaries, Setup files and Perform remote operations".
But when the Installer get to part 3 CVU, it fails and then the Database cannot be installed.
Deinstall Grid is a very complicated process to do. Because of this reason, we need to run CVU at first to make sure everything is correct for 2 machines before install Grid.
Even we ignore "user equivalence (ssh)", we don't know whether other items can be passed or not because CVU cannot proceed to check the machines.
My question is:
How to have the script "runcluvfy.sh" continue to check the machines while confronting "user equivalence failed" ?

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Hi,
Create Customised Data tales and upload external check numbers.
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Viswa

10.4.10 Audio Popping Issues: Information Check with Internal Speakers

For people with internal speakers, or those without subwoofers: Please read all the way to the bottom to find a test that will determine whether you are also having audio problems, even if you can't hear pops.
We've had a lot of discussion about audio popping due to 10.4.10, and the evidence indicates that the audio circuitry is going to sleep to conserve power, even on AC-only computers like the iMac, Mac Mini, and (at least one) Mac Pro. Some people claim to not have this problem, but I'm wondering if they just aren't noticing it.
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I haven't been able to hear these sounds with internal speakers, either on the Mini or iMac. But the problem still exists, and it is detectable... if you know what you are looking for.
The burst of the audio circuitry turning on also causes a delay in the audio. The delay is a noticeable fraction of a second, an it can easily be detected if you have a repeatable source of sound. I like Terminal.app, because I use that application all day, every day. Here is how you can check to see if you are also subject to the audio problems:
1. Start Terminal.app (in the /Applications/Utilities directory).
2. Wait one minute for the audio circuitry to shut down.
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Please try this test, and report here. I want to build a list of people who previously couldn't hear the sounds, but still have the delay. This might give us a better picture of the scope of the problem.

Re: 10.4.10 Audio Popping Issues: Information Check with Internal Speakers
Your analysis of what is happening is right on.
The problem on my Intel Mac mini with external Klipsch speakers (two mid-range/high and a subwoofer) is REAL obvious as the system emits a hum like a Spinal Tap amplifier turned up to #11 when 10.4.10 powers down the audio circuitry
Then, if I play a song in iTunes, it first pops and the hum disappears right before playing.
Quite annoying.
Here's what I sent to Apple tech support:
Guys/Gals (OS X Engineers):
Concerning the Snap, Crackle Pop Audio problem in the 10.4.10 update:
Please. Just do the right thing and fix the audio.
There is no need to power cycle the audio subsystem to save .0005 amps on your laptops.
And then to make your Mac mini/iMac/other desktop users have to put up with it when using AC power is ridiculous.
Put the audio subsystem back like it was in 10.4.9 and let the laptop battery freaks looking for mini-amp savings get a "work-a-round".
Crikey!
Mac Mini 1.83 Ghz Intel Core Duo 1GB RAM Mac OS X (10.4.9) 20 Years of Microsoft-Induced Grey Hair

How add new check numbers

hi,
how to add new check numbers,if old check numbers is completed
Moderator: Please, avoid asking basic questions

ht1386 slect support tab then type that on the search bar and open the article about syncing with itunes
select the movies tab
put a check in sync movies
sync all movies or selected movies and make sure there is a check next to every movie you want on your device then hit apple at the bottom right

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kind regards
Phil

You're so right!!!
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Best Regards,
Joyce

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Issue in Check Numbering

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