Limit for GL Account

Can i give maximum limit for a particular account than Budget(like credit limit ).beyond that no transaction should not be possibel

there is no maximum limit but it is only maximum digits. Total digit numbers in SBO are 13 digits. So, it could not work fine beyond that digit limit.
Rgds,

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Is there a limit for the Account Transformation Table?

Hi Gurus,
I am anxious to know is there a limit for the or any particular number for maintaing Account Transformation table. 2) If many rules are existing in the Table, will it cause any performance issue.
Regards,
KumarMG

Hello Kumar,
I endorse the view expressed by Lokesh. Yes, there is no limit to the number of Account Transformation Rules that you can maintain in the Transformation Table. One way to limit this number is to use carefully maintained hierarchies instead of specifying individual accounts in the Rule. However, this is not always possible - but will help limit the number of entries in the Account Transformation Table. To create Cash Flow Satatement, you have to anyway use the Account Transformation Rule and surely this would stretch the number of entries in the table. For a complex requirement, these might extend to a few hundred entries. Performance will be an issue, no doubt.
Chakrapani

HT1430 Error message - exceeded send limit for iCloud account- when I did not exceed limit

I can not send any email mesages from my iPhone 4 using my icloud account. Every time I send a new message it copys to my outbox and an error message states - "A copy has been placed in your Outbox. Sending the message failed because you exceeded your sending limit." I researched the limites for an iCloud account and I have not come close to the uper limites - HELP!

Hello JC,
I would check out this section of the article named iCloud: Mailbox size and message sending limits found here http://support.apple.com/kb/ht4863
If you continue to exceed message sending limits, try the following methods to resolve the issue:
Check your Mail Outbox to see if it contains a backlog of messages. Resend or delete messages here that may be continuing to try to send.
Check to see if you have any network monitoring software that might be using your iCloud account to automatically send messages, such as firewalls or internet security software configured to send an alert when a potential security issue is detected.
If you send messages to groups, make sure all email addresses in the group are valid. (For example, is the recipient's email address spelled correctly?
Take care,
Sterling

Solution for user limit for this account has been exceeded

I get the above error message on all meetings - even those I host. Cannot close any meeting even tho I am administrator.

I see you are military, are you using DCO? If so, then you should reach out to the DCO support team, Adobe - Defense Connect Online
If not, I would recommend you start by looking at your Meeting Reports to see what meetings are running and how many people are in them. This can be found by going to the following location in Connect Central; Administration > Account > Reports > Meeting Reports. From there you can see all the active meetings and associate it with your meeeting licensing to see where the issue may be.
As to closing meetings, you must be assigned Host rights to the room and, if on the Named Host licensing model, have a member of the Meeting Host group present in the room to be able to have any functionality for Presenters or Hosts. Do you know if your account is using Named Host or Concurrent User licenses?

Error: You have reached the limit of active temporary sites for this account.

When publishing a new site from Muse I got the following message:
Error:
Could not create Adobe Business Catalyst temporary site. You have reached the limit of active temporary sites for this account.
I have only 17 active sites, 5 of them are launched live. All the other 83 of 100 websites limit I have already deleted in Business Catalyst and their status is shown as inactive, there is no way for me to get back to managing these 83 thus it kind of suggests that they are deleted. I need to create new sites under new names quite often to demonstrate work in progress or various options of design for the same website and I don't have any intention to use any of the 83 sites anymore. With the current error I can't work and I can't find a way to completely remove all 83 inactive sites inside Business Catalyst or Creative Cloud (I tried and searched and still nothing). So it's a huge problem for me.
Now, how can I solve this issue?

Hello,
Can you open up a support ticket so that a support engineer can look at this problem? Based on this short description you should not have any problems creating new temporary sites (not live sites).
Thank you,
Cristinel

What is the steps to deauthoize computer for my account a i am getting message stating excededthe limit and i dont have the system in live which i authorized earlier

what is the steps to deauthoize computer for my account a i am getting message stating excededthe limit and i dont have the system in live which i authorized earlier

Individual computers can only be deauthorised directly on them, but if you've reached the 5 computer limit then you can log into your account and 'deauthorise all' (which you can do once every 12 months) and you can then authorise/reauthorise the computers that you still have and need : authorising and deauthorising.

HT4436 I've used my limit for creating an iCloud account, what do I do?

I've used my limit for making a "free account" for iCloud ' it won't let me make an iCloud now. What do I do? How do I fix it so I can make an iCloud Account?

You can't. You'll have to either re-use one of the accounts already created on your phone, or create another one on another iOS device, if you have one.

I want to set dynamic customer credit limit for a customer

Hi,
I want to set a dynamic credit limit for a customer which should trigger during the time of Sales Order Creation.
Can anyone please let me know the settings one has to do to implement this process in the system ?

Hi Below is the whole process for confign.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
Regds
MM

Payment/Credit Limit for Vendors

Hi SAP Gurus!
Is it possible to impose a maximum payment/credit limit for Vendors in SAP?
I saw in this forums that it can be done through Contracts but in the contracts, you have to enter a material. Is it possible that you don't have a material and the contract will encompass all the transactions of the vendor?\
Hope to hear from you soon!
Thanks in advance.

Hi,
You can make use of following Features of Contract w/o materials;
Item Categories in Contracts: -
Just as with purchase orders, you can enter an item category to define the item as an external service item, a consignment item, a subcontracting item or as a free-form text item.
Item Category M (Material Unknown)
Item category M is for entering contract items without specifying the material number.
Item category M is recommended for similar materials with the same price but with differing material numbers.
Example
Consider a contract item for different types of office paper. The various types of paper have the same weight, quality, and price. However, they differ in the following respects: One type is lined, another is unlined, and another has two holes on the left side for filing purposes.
How Do You Use Item Category M?
In the case of items of category M, you enter the short text (short description), target quantity, unit of measure, and price. As soon as a contract release order is created, the material number or a short text is entered (e.g. the exact type of paper, say, two-hole punched). The system determines the net price on the basis of the gross price entered, less any discounts.
Item Category W (Material Group)
Item category W allows you to enter a material group without entering the value or quantity of the contract item. Item category W is for value contracts only.
Example
Consider a contract for cable. The contract covers every type of cable on the vendor's price list. The exact type of cable is known only at the time a specific cable is ordered.
Instead of entering an item for every type of cable the vendor is able to supply, you could enter item category W and the material group (say, CABLE). The short text would indicate that the contract item covers all types of cable supplied by the vendor.
Each release order issued against this contract would then specify the actual type and quantity of cable (for example, double-shielded coax, 1 spool) as well as the price.
How Do You Use Item Category W?
When you create the contract item, enter the item category W, the short text, and the material group. You do not enter a price or conditions for the item. However, it is possible to specify conditions in the document header. For example, you can enter a discount in the header conditions if the vendor grants a discount on all Pos relating to the contract. The discount is automatically taken into account when the release order is created.
You can enter a material number in the contract release order. The corresponding material master record must be assigned to the same material group specified in the referenced contract item. If the release order does not have a material number, then it must contain a valid account assignment, such as a cost center.
Also refer following link;
[Item Category/Account Assgt. Category in Contracts|http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm]

Can v set credit limit for a vendor? if so, how?

can v set credit limit for a vendor? if so, how?

Hello
the two replies are correct that the redit limit is always used for customers. but i can give you the scenario as per the request and Amrita please correct me if i am making something wrong.
as per vendors there are three to four vendors are available for buying a material. we are not using quota arrangement but we just distribute the order based on the situations. the order is given to a vendor who is quoting low price, giving the required quality and quantity and supplying as per our need. there is one more criteria for choosing this vendor. the outstanding balance for this vendor should not cross some limit.
the limit may be based on negotiations and the some contracts' terms and conditions.
the solution for this may be that there should be one report where you can see how much we owe to each vendor. this could be possible only when we know the Vendor g/l account and the corresponding balances.
i think i have cleared the credit idea as well as given the solution. please reward if found it helpful.

Maximum attachment file size for email account

hi what is the maximum file/s attachment size for email accounts .com and where do I find the means to adjust/ change the setting? thanks Brewsta

Our BigPond mail attachment limit is 10MB. This is the user guide for our BigPond email service:
https://my.bigpond.com/res/pdf/premiummail/installation_user_guide.pdf

Remove password expiration time limit for ocs users

Hello,
I want to know how to remove password expiration time limit for ocs (11gR2) users? In our system all user accounts are getting expired in 1 week. I have to remove expdate. (profile was changed)
Thx

SQL> select * from dba_profiles where RESOURCE_NAME LIKE 'PASSWORD_LIFE_TIME';
PROFILE RESOURCE_NAME RESOURCE     LIMIT
DEFAULT PASSWORD_LIFE_TIME PASSWORD     180
MONITORING_PROFILE PASSWORD_LIFE_TIME PASSWORD     DEFAULT
SQL> ALTER PROFILE DEFAULT LIMIT PASSWORD_LIFE_TIME UNLIMITED;
Profile altered.
SQL> select * from dba_profiles where RESOURCE_NAME LIKE 'PASSWORD_LIFE_TIME';
PROFILE RESOURCE_NAME RESOURCE     LIMIT
DEFAULT PASSWORD_LIFE_TIME PASSWORD     UNLIMITED
MONITORING_PROFILE PASSWORD_LIFE_TIME PASSWORD
To change the password for a user:
alter user username identified by new_password;
Edited by: hitgon on Apr 30, 2012 7:33 PM

TDS ceiling limit for lower TDS certificate.

how i put TDS ceiling limit for lower TDS certificate for a particular vendor?say for example:- tax type-C6,tax code-C6, exemption rate-.11% and ceiling limit- 45,000/-.please suggest how i put the ceiling amount?
Cheers
Joy

Hi Joy,
There are 2 steps in your query,
First, exemption rate, is a master data which you need to maintain in the Vendor master.
Second, the ceiling you have to maintain under Financial Accounting (New)-Financial Accounting Global Settings (New)-Withholding Tax-Extended Withholding Tax-calculation-Minimum and Maximum Amounts-Define Min/Max Amounts for Withholding Tax Types.
Hope this helps.
Vikas.

Limit cart unknown Account Assignment Not picking Approval email id

Hi All,
when i am trying to create a Shopping cart with unknown Account Assignment, at first instance approval email id is not picking. When i made some changes in the item data (say Descrtiption ) it is picking the approval email id. in SRM
We are SRM 5 to 7 upgrade, In SRM 5 there is a note to 974239 which will solve the issue. But the note is valid forSRM 7 EHP3 Version.
Can any one help me in giving the latest note.
Many thanks in advance.
Regards,
Charan M

Hi
<b>Related links/ SAP OSS Notes to check out -></b>
Note 861889 - Limitations on limit and service PO's in case of ECS
Note 1046593 - Limit PO - Unable to delete and create new item
Note 966323 - Service Item: Not able to create PO in ERP backend
Note 969077 - LIMIT:SC with Account Assignment Unknown and IR_IND checked
Note 1000184 - Account assignment error when document transfer to back end
Note 1052892 - Account Assignment not visible for Limit Shopping Cart
Note 933618 - Multiple account assignments for limit item are lost
Re: Limit PO(Item category D instead of B)
SE 518 No account assignment exists for service li ne 0000000000
Creating SC with Dummy Account Assignment
Re: Account assignment on SRM
Re: Problem on account assignment
Re: Account details not coming while creating a Shopping Cart with Limit Item
LIMIT SC
<u>Other related details -></u>
Use Screen variants (Transaction - SHD0) to change item overview and search result screens.
BADI - There is one BADI to hide/show some SC item creation links, there is one BADI to control screen details of PO, CTR... but not SC (and not external screens).
So, as usual, identify the template and change the HTML code in SE80.
To implement a more complex logic, like the default check box, change the ABAP code (usually in the PBO), if required.
Do let me know.
Regards
- Atul

Tolerance limit for STO orders

HI
I want to set the tolerance limit for under delivery and over delivery qty tolerance. Where can we set the tolerance limits for stock transfer orders from plant to plant ?

Please check OSS notes:
Note 1093582 - FAQ: Delivery complete indicator ELIKZ
5. Question
In which cases does the system automatically set ELIKZ in stock transport orders?
Answer
ELIKZ will be set at the goods receipt stage automatically, if the GI = GR quantity. This behaviour applies to intra-company stock transport orders and cross-company stock transport orders. See note 196280.
With stock transport orders the 'delivery completed' indicator is only relevant when there is no stock in transit The tolerance quantities from the purchase order are not taken into account.(see note 34737).
It is possible to modify the standard to allow to set the "delivery completed" indicator for cross-company stock transport orders. This modification is contained in note 167795.

Limit for GL Account

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