Limiting postings to specified accounts to interfaces

Just wanted to get some thoughts as to the best way to allow certain accounts to only be posted to by interfaces but not by actual manual journal entries in ECC? I'm sure there are several ways to achieve this but I just wanted to get as many ideas on the table as possible.

Hi
thanks for your reply my requirement is for some customer there were some bad debts which were writeoff and now we got the payment for those writeoffs
i need to post that payment to provison account
Thanks
sreeni...

Similar Messages

Error 'Specify account number' while posting a parked document through FBV0

Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.

Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
Regards,

I forgot my Apple ID password. and I tried to rest it but I don't get a reset email to change the password. What do I need to do to return the account. (I need the specified account because I bought apps with it.)

I forgot my Apple ID password. and I tried to rest it but I don't get a reset email to change the password. What do I need to do to return the account. (I need the specified account because I bought apps with it.)

The Best Alternatives for Security Questions and Rescue Mail
    a. Send Apple an email request at: Apple - Support - iTunes Store - Contact Us.
    b. Call Apple Support in your country: Customer Service: Contact Apple support.
    c. Rescue email address and how to reset Apple ID security questions.

Error "Specify account number" during PRELIMINARY_POSTING_FB01

Dear All,
I am trying to post FI document in FB01 through PRELIMINARY_POSTING_FB01 F.M.
I am passing following data to it.
*Populate the header
Company code
ls_bkpf-bukrs = ls_posting2-bukrs.
Year
ls_bkpf-gjahr = ls_posting2-budat+0(4).
Document Type
ls_bkpf-blart = p_blart.
Posting date
ls_bkpf-bldat = ls_posting2-bldat.
Document Date
ls_bkpf-budat = ls_posting2-budat.
Period
Is_bkpf-monat = Is_posting2-monat.
*currency
Is_bkpf-waers = is_posting2-waers.
*Item data
*posting key
is_bseg-bschl = is_posting-bschl.
*Account
is_bseg-hkont = is_posting-hkont.
*amount
is_bseg-wrbtr = Is_postng-wrbtr.
After executing this it gives error
"Specify account number"
Is there any sollution for that......
Regards,
Amar

That is bcoz the account number you are populating in table parameters is not matching with values in table while processing. Use FM conversion_exit to prefix zeroes so that it matches the value in table.

XK01 Account group 0003 uses ext no assignment Specify account number

Hi
When I am trying to create one time vendor in XK01 , after filling all fields (except vendor , when I click the enter I am getting the following error .
"Account group 0003 uses ext no assignment Specify account number "
Any idea where should I specify account number and what is this account number ? I mean is it GL account number ?
Thanks
SN

Hi Satya,
if you donot want to assign the external number range to the vendors.....use T.code XKN1..remove the tickmark from checkbox "EXT" and save.
Try creating again. The problem occurs because you have selected external number ranges for vendors in XKN1.
Regards
A
Assign points if useful

SQL 2008 R2 Management Tools Install Fails - The specified account already exists

Hello,
The installation SQL 2008 R2 Management Tools on a Windows 7 workstation fails with the error, The specified account already exists.
Below is the Summary Log.
Thanks.
Paul
Overall summary:
Final result:                  SQL Server installation failed. To continue, investigate the reason for the failure, correct the problem, uninstall SQL Server, and then
rerun SQL Server Setup.
Exit code (Decimal):           -2068052700
Exit facility code:            1212
Exit error code:               1316
Exit message:                  SQL Server installation failed. To continue, investigate the reason for the failure, correct the problem, uninstall SQL Server, and then
rerun SQL Server Setup.
Start time:                    2014-10-20 09:02:16
End time:                      2014-10-20 09:05:57
Requested action:              Install
Log with failure:              C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20141020_085102\sqlncli_Cpu64_1.log
Exception help link:
http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=10.50.1600.1
Machine Properties:
Machine name:                  WS287
Machine processor count:       4
OS version:                    Windows 7
OS service pack:               Service Pack 1
OS region:                     United States
OS language:                   English (United States)
OS architecture:               x64
Process architecture:          64 Bit
OS clustered:                  No
Product features discovered:
Product              Instance             Instance ID
Feature                                  Language
Edition              Version         Clustered
Package properties:
Description:                   SQL Server Database Services 2008 R2
ProductName:                   SQL Server 2008 R2
Type:                          RTM
Version:                       10
SPLevel:                       0
Installation location:
\\SRVDIA18\MSSQL2008R2Install\x64\setup\
Installation edition:          STANDARD
User Input Settings:
ACTION:                        Install
ADDCURRENTUSERASSQLADMIN:      False
AGTSVCACCOUNT:                 <empty>
AGTSVCPASSWORD:                *****
AGTSVCSTARTUPTYPE:             Manual
ASBACKUPDIR:                   Backup
ASCOLLATION:                   Latin1_General_CI_AS
ASCONFIGDIR:                   Config
ASDATADIR:                     Data
ASDOMAINGROUP:                 <empty>
ASLOGDIR:                      Log
ASPROVIDERMSOLAP:              1
ASSVCACCOUNT:                  <empty>
ASSVCPASSWORD:                 *****
ASSVCSTARTUPTYPE:              Automatic
ASSYSADMINACCOUNTS:            <empty>
ASTEMPDIR:                     Temp
BROWSERSVCSTARTUPTYPE:         Disabled
CONFIGURATIONFILE:             C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20141020_085102\ConfigurationFile.ini
CUSOURCE:
ENABLERANU:                    False
ENU:                           True
ERRORREPORTING:                False
FARMACCOUNT:                   <empty>
FARMADMINPORT:                 0
FARMPASSWORD:                  *****
FEATURES:                      SSMS,ADV_SSMS
FILESTREAMLEVEL:               0
FILESTREAMSHARENAME:           <empty>
FTSVCACCOUNT:                  <empty>
FTSVCPASSWORD:                 *****
HELP:                          False
IACCEPTSQLSERVERLICENSETERMS: False
INDICATEPROGRESS:              False
INSTALLSHAREDDIR:              C:\Program Files\Microsoft SQL Server\
INSTALLSHAREDWOWDIR:           C:\Program Files (x86)\Microsoft SQL Server\
INSTALLSQLDATADIR:             <empty>
INSTANCEDIR:                   C:\Program Files\Microsoft SQL Server\
INSTANCEID:                    <empty>
INSTANCENAME:                  <empty>
ISSVCACCOUNT:                  NT AUTHORITY\NetworkService
ISSVCPASSWORD:                 *****
ISSVCSTARTUPTYPE:              Automatic
NPENABLED:                     0
PASSPHRASE:                    *****
PCUSOURCE:
PID:                           *****
QUIET:                         False
QUIETSIMPLE:                   False
ROLE:                          <empty>
RSINSTALLMODE:                 FilesOnlyMode
RSSVCACCOUNT:                  <empty>
RSSVCPASSWORD:                 *****
RSSVCSTARTUPTYPE:              Automatic
SAPWD:                         *****
SECURITYMODE:                  <empty>
SQLBACKUPDIR:                  <empty>
SQLCOLLATION:                  SQL_Latin1_General_CP1_CI_AS
SQLSVCACCOUNT:                 <empty>
SQLSVCPASSWORD:                *****
SQLSVCSTARTUPTYPE:             Automatic
SQLSYSADMINACCOUNTS:           <empty>
SQLTEMPDBDIR:                  <empty>
SQLTEMPDBLOGDIR:               <empty>
SQLUSERDBDIR:                  <empty>
SQLUSERDBLOGDIR:               <empty>
SQMREPORTING:                  False
TCPENABLED:                    0
UIMODE:                        Normal
X86:                           False
Configuration file:            C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20141020_085102\ConfigurationFile.ini
Detailed results:
Feature:                       Management Tools - Complete
Status:                        Failed: see logs for details
MSI status:                    Passed
Configuration status:          Passed
Feature:                       Management Tools - Basic
Status:                        Failed: see logs for details
MSI status:                    Passed
Configuration status:          Passed
Rules with failures:
Global rules:
Scenario specific rules:
Rules report file:               C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log\20141020_085102\SystemConfigurationCheck_Report.htm
The specified account already exists

There is definitely more amusing endeavours in this world, than trying to understand why an SQL Server install failed. The log files are verbose - but somehow the real information about what went wrong seems to be hiding. Never have proverb about not being
able to see the forest for all the trees felt more appropriate.
Nevertheless, this is where things go sour:
MSI (s) (F4:EC) [09:04:15:744]: Resolving source.
MSI (s) (F4:EC) [09:04:15:744]: Resolving source to launched-from source.
MSI (s) (F4:EC) [09:04:15:744]: Setting launched-from source as last-used.
MSI (s) (F4:EC) [09:04:15:744]: PROPERTY CHANGE: Adding SourceDir property. Its value is '\\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\'.
MSI (s) (F4:EC) [09:04:15:744]: PROPERTY CHANGE: Adding SOURCEDIR property. Its value is '\\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\'.
MSI (s) (F4:EC) [09:04:15:744]: PROPERTY CHANGE: Adding SourcedirProduct property. Its value is '{2180B33F-3225-423E-BBC1-7798CFD3CD1F}'.
MSI (s) (F4:EC) [09:04:15:744]: SOURCEDIR ==> \\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\
MSI (s) (F4:EC) [09:04:15:744]: SOURCEDIR product ==> {2180B33F-3225-423E-BBC1-7798CFD3CD1F}
MSI (s) (F4:EC) [09:04:15:744]: SECREPAIR: CryptAcquireContext succeeded
MSI (s) (F4:EC) [09:04:15:744]: Determining source type
MSI (s) (F4:EC) [09:04:15:744]: Note: 1: 2203 2: \\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\SQL ODBC Native Client 10 - 64bit.msi 3: -2147287038
MSI (s) (F4:EC) [09:04:15:744]: Note: 1: 1316 2: \\server\MSSQL2008R2Install\1033_ENU_LP\x64\setup\x64\SQL ODBC Native Client 10 - 64bit.msi
MSI (s) (F4:EC) [09:04:15:744]: SECREPAIR: Error determining package source type
MSI (s) (F4:EC) [09:04:15:744]: SECUREREPAIR: SecureRepair Failed. Error code: 524F91D34B8
MSI (s) (F4:EC) [09:04:40:775]: Product: Microsoft SQL Server 2008 R2 Native Client -- Error 1316. The specified account already exists.
What account? I supposed you have already asked yourself that and just shaken your head.
But there is another error code 2203, NET HELPMSG 2203 says "The password parameter is invalid." And I note that the source is apparently on a share.
So where is my guess: the MSI installer - which runs as a service, somehow does not have permissions to read the installation from the share. Or is trying to log on to the share with your username/password? No, I don't know, I am just speculating widely.
But my advice would be to copy the installation directory from the share to a local disk.
Maybe that CryptAcquireContext is significant as well - I don't know.
Oh, wait, here is something just before the section above in the log:
MSI (s) (F4:EC) [09:04:15:729]: Note: 1: 2205 2: 3: Environment
MSI (s) (F4:EC) [09:04:15:729]: Note: 1: 2228 2: 3: Environment 4: SELECT `Name`,`Value` FROM `Environment`,`Component` WHERE `Component_`=`Component` AND (`Component`.`Action` = 1 OR `Component`.`Action` = 2)
Action start 9:04:15: WriteEnvironmentStrings.
2205 is "The logon processor did not add the message alias." I see that in a successful log that I have, so that is probably benign. But 2228 seems to be
"There are too many names in the user accounts database."
Exactly what that means, I have no clue, but it could be a Windows problem.
Erland Sommarskog, SQL Server MVP, [email protected]

Is screen sharing through Messages limited to third-party accounts in Yosemite like it is in Mavericks?

So I was told this by an Apple support member through the online chat, but everything else I've been reading seems contradictory. Every blog post I've read, and even Apple's own website makes it seems like you can screen share on Messages with any contact with an iMessage account (in Mavericks, it was limited to third-party accounts signed into Messages like Google, Jabber, AIM, etc...).
I was able to screen share through the iMessages account if the two computers were on the same network (both on wifi, or both tethered to the same phone), but not if they were on separate networks. Which seems almost next to useless. It'd be nice to just get a breakdown of what's possible with screen sharing through Messages.
So far it seems like:
1. Screen sharing is possible using a third-party account (as per in Mavericks).
2. Screen sharing is possible using an iMessages account only within the same network (added in Yosemite). <- if this is really all that was "added", they really should make that clear, rather than making it seem like iMessage accounts have the same utility as third-party ones.
Just want someone to confirm this. Thanks!

Hi,
Screen Sharing only works with an AIM Account (AOL) or a Jabber ID when the person at the other end is also using the same sort of Account and a Mac with iChat or Messages.
The Bonjour Account which is used for LAN based Mac to Mac Chats can also Screen Share.
The Yahoo account (if you have one) is Text only. It does not even do File Sharing. It does not do Video Chat, Audio Only ones or Screen Sharing.
The iMessages account does not do Video chats (or Audio Only)
What it does do is invoke the FaceTime App.
FaceTime does not Screen Share.
Links to the info you have read would be useful.
The Messages Help info.
Text (if the pic does not show)
Share your screen
You and a friend with Mac OS X v10.5 Leopard or later can share a screen, making it easy to collaborate on a project.
When you share a screen, you and your friend can do anything on the shared desktop, such as opening folders, creating documents, and copying files by dragging them from one desktop to another. Messages automatically starts an audio chat.
You can share screens using AIM, Jabber, Google Talk, and Bonjour. You can’t share screens using Yahoo! or iMessage.
Important: When you share your screen, your friend has the same access to your computer that you have. Share your screen only with people you trust, and be careful if you receive a request to share your screen from someone who isn’t in your buddy list. If the request comes from someone using Bonjour, remember that the name shown for the person in Bonjour does not necessarily match the person’s real name.
See the Line above the one where the word "important" is in bold text.
OS X 10.5 is the one with iChat 4.x.x with it.
To be clear:-
iChat 1 was an AIM client but also had the Bonjour account under it's previous name of Rendezvous
iChat 3 added Jabber capabilities
iChat 6 added Yahoo ones. (extremely limited)
Messages brings the Name change and the focus on the iMessages account with the associated window changes.
This means Messages can join 5 "services"
Opening Messages asks you for an Apple ID to register with iMessages.
It also has the Bonjour account present but not turned On.
You can add anything you used in iChat
Some Apple Issued ID are valid AIM Screen Names
GoogleTalk and Facebook Chat IDs works as Jabber IDs
Apple IDs
These can be considered in some ways to be separated into different functions or layers.
The first difference is between external emails and Apple Issued ones that end in @mac.com, @me.com and @icloud.com (Some people are using a small number of pre Email linked Apple IDs - about 15 years or older accounts.)
The Apple Issued ones can be used as AIM Screen Names.
You can also distinguish between iCloud Linked ones and plain Apple IDs
As Apple changed from MobileMe to iCloud they used and linked @me.com IDs to iCloud as people registered for iCloud.
Later they issued iCloud ending emails (you may have both)
This leaves you with "All iCloud IDs are Apple IDs, but not all Apple IDs are iCloud ID ones".
The short answer is if an Account in Messages can Video within the app (not invoke another app) then it can Screen Share.
10:05 pm Friday; November 14, 2014
 iMac 2.5Ghz i5 2011 (Mavericks 10.9)
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb (Snow Leopard 10.6.8)
 Mac OS X (10.6.8),
 Couple of iPhones and an iPad

I have photoshop elements 13 and want to remove photoshop elements 10 first. When I try to remove 10 I get error 1316 , specified account already exests and will not remove. I have windows 7

I have photoshop elements 13 and want to remove photoshop elements 10 first. When I try to remove 10 I get error 1316 , specified account already exests and will not remove. I have windows 7

Exit Code: 6, Exit Code: 7 Installation Errors - http://helpx.adobe.com/creative-suite/kb/errors-exit-code-6-exit.html
Troubleshoot with install logs | CS5, CS5.5, CS6 - http://helpx.adobe.com/creative-suite/kb/troubleshoot-install-logs-cs5-cs5.html for information on how to review your installation logs

Trying to uninstall Acrobat 10, I get an Error 1316. The specified account already exists

I am a new Creative Cloud Subscriber. I tried to install Acrobat XI Pro and received an error during the installation. I contacted support, and they had me uninstall the partial installation of Acrobat XI, and then reboot the machine.
After the reboot I attempted to install Acrobat 11 from a full version that I downloaded from the Adobe website, based on the information provided to me by support.
That did not work and while the software was trying to uninstall Acrobat X I received an Error 1316, and it quit.
Now when I try to remove Acrobat 10, I get the Error 1316 The specified account already exists.
What do I need to do to uninstall Acrobat 10 and Install Acrobat 11.
EJ

You will need to repair AA X before you can uninstall it. AA XI typically breaks part of prior versions in that removal of AA XI, removes those parts of XI the overwrote parts of X and thus X is broken.

How do I Uninstall Adobe PSE9? All I get is an error message, "Error 1316. The specified account already exists". Then the Unistaller rolls back and the program just sits there, partially uninstalled and unusable.

I have upgraded to PSE13 and want to unistall PSE9. When I try to do this all I get is an error message, "Error 1316. The specified account already exists". Then the uninstaller rolls back and I am left with a partially uninstalled version that is unusable. I tried to reinstall the software from the original PSE9 disk but all it tries to do is uninstall the version already on my computer, and this then does the same thing as noted above. How do I completely uninstall PSE9?

See here:
How do I remove older versions of Photoshop?

"the specified account already exists"

I am having issues with iTunes. OS is Windows 7, 64-bit. The Apple Software Update errors out when trying to update it to the current version.
So I tried uninstalling it from the Control Panel. I get an error "The specified account already exists," which then halts the uninstall process. I get the same error if I try to just install the current version of iTunes.
So I can't uninstall, and I can't install, and the current install looks to be somehow corrupted.
Anyone out there have any ideas?

Try this alternate link to that fixit: http://support.microsoft.com/kb/290301/en-us
For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down page in case one of them applies.
Your library should be unaffected by these steps but there is backup and recovery advice elsewhere in the user tip.
tt2

Block Postings to specific account/profit center combinations

How do I set rules or controls to prohibit manual postings to specific account/profit center combinations? I want to emphasize that I am not not just interested in blocking postings to an account, it has to be the unique combination of account and profit center which is prohibited.
Thank you,
Mark Galla

Hi,
Use OB28...
Set the prerequisite as BKPF-Tcode : FB01...( any transaction used for manual posting)
and BSEG-BUKRS <> the company code
Then in the Check button
BSEG-PRCTR = prctr ( first create a set id using GS01 with this name there give all the profit center which you want to block.
Third is as usual give the message type as Error.
Thats it...
Hope this helps
Regards,
Velumani

Specify Account Assignment Types

Hi all...
Document split is active.
I am re-examing Account Assignment Types..
Additional Account Assignment Objects - Specify Account Assignment Types
So far I have only entered TT 100 for KOSTL for the relevant Depreciation areas
BUT retirement and depreciation transactions have all worked as expected despite not having TT entered.
IE TT 200 has not been entered in Specify Account Assignment Types but the Retirement transactions complete as expected.
So my question is whether it is necessary to enter all required TTs in the Specify Account Assignment Types?
If it is "correct" to enter them, how are the account assignments types used.
Would a rule of thumb be:
Balance Sheet accounts = APC Values Posting
Depreciation accounts = Depreciation Run.
Thanks...

Hi Thom,
no, you only need a generic transaction type " * ".
Example for KOSTL:
KOSTL Cost Center * Generic Trans. Type#Periodic Posting
KOSTL Cost Center * Generic Trans. Type#Account Assignment for Deprec
Regards Bernhard

Exclude postings from certains accounts from Project Settlement

Hi,
I would like to know if there is a certain config that could exclude postings of CERTAIN ACCOUNTS from Project settlement.
Thanks!
Vivian

Hi,
May I know if you are referring to OKO6 config? We have no included any of those unwanted cost elements for settlement, but during settlement we are getting error saying that allocation structure not complete - so we need to find a way for system to totally exclude posting from those accounts for settlement (instead of showing error)
Thanks!
Vivian

Can time limits be set to accounts?

My mother (Yes I am young) is willing to buy an iMac, BUT only if I can maintain control over how long I go on it. Can an administrative account on Tiger set time limits for how long other accounts can go on?
Horrible Windows Computer Windows XP Really Loud, Will Be Replaced With a Mac.

You can only achieve that with additional software. You seem to be interested in something like this.

Limiting postings to specified accounts to interfaces

Similar Messages

Maybe you are looking for