Marking for alternative or additional correspondence recipient

Dear all,
I need to check wheather the marking for alternative or additional correspondence recipient is there or not in the correspondence.Can you please tell me how to get this data
susmita
Moderator note - thread locked - multiple cross postings

In contract account under dunning/correspondence tab there are fields to enter the additionall correspondence recipient.
thanks
VR

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If I buy Microsoft office for MacBook pro will I be able to use diacritical marks for Welsh input? Welsh requires a circumflex sometimes on a,e,i,o,w and y, in addition to a diaeresis. An acute accents are not a problem as they occur in other languages.

If I buy Microsoft office for MacBook pro will I be able to use diacritical marks for Welsh input? Welsh requires a circumflex sometimes on a,e,i,o,w and y, in addition to a diaeresis. An acute accents are not a problem as they occur in other languages.

You can add in System Preferences, Language & Text, Input Sources, Welsh keyboard

Fixed quantity not supported for alternative items

Hi dears,
I was trying to configure in a Bill of Material a group of components marked together as "Alternative item", having the Fixed quantity indicator set (so the quantity is not in proportioned with the order quantity).
However, when I do this action I have the error message no. 29485 "Fixed quantity not supported for alternative items", because a fixed quantity is not allowed for alternative items.
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ID for Alternative G/L Account

HI gurus,
What is the functionality of "ID for Alternative G/L Account" in the alternative assignment of reconcillation account? please help me on this issue
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Hari

Hello ... Merry Christmas ..
I think the only option that would serve, although you should check this account is confidential.
The definition of confidential account reads:
Select this option to define specific accounts as
confidential. When the option is selected, some users are not
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There is however, an observation that is related to the following:
How to prevent users to see confidential accounts
SAP Note Number: 1004877
Symptom
How to set up SAP Business One such that a user will not be able to see Certain accounts
Solution
Follow the steps below to set up a user such That Certain accounts are not shown:
1. Log on as superuser.
2. Go to: Financials -> Chart of accounts (CoA).
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I had copied the function module FI_OPT_ARCHIVE_CORRESPONDENCE to a custom function module and that is placed in the BTE 2310 and this function module has contains the correspondence types SAP01 (payment notificiation) and SAP08 (account statement) and i am planning to add new one i.e SAPP01 and what will be the Document type.
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My question is could you please let me know where i can see the document type for the additional correspondence types where i need to pass ARCHIVE_INDEX in the function module .

I had copied the function module FI_OPT_ARCHIVE_CORRESPONDENCE to a custom function module and that is placed in the BTE 2310 and this function module has contains the correspondence types SAP01 (payment notificiation) and SAP08 (account statement) and i am planning to add new one i.e SAPP01 and what will be the Document type.
And SAP01 and SAP08 has the document type FIOPAYCONF,FIOACCSTAT
My question is could you please let me know where i can see the document type for the additional correspondence types where i need to pass ARCHIVE_INDEX in the function module .

Additional correspondence types

I had copied the function module FI_OPT_ARCHIVE_CORRESPONDENCE to a custom function module and that is placed in the BTE and this function module has contains the correspondence types SAP01 (payment notificiation) and SAP08 (account statement) and i am planning to add new one i.e SAPP01 and what will be the Document type.
and SAP01 and SAP08 has the document type FIOPAYCONF,FIOACCSTAT
My question is could you please let me know where i can see the document type for the additional correspondence types so that i need to pass in that function module

Hi,
>>>>But, I'm not able to see the above mapping types in the drop-down list in Intf Mapping in IR.
just type in the ABAP mapping class name from SE24
and it will work
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michal

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i hope you help
regards

Hi,
If you have marked the account for deletion you will get this message. But system will allow you to post. If you want posting to be prevented to this account you should block at company code and chart of account level in addition to marking for deletion. You can find the lock key just next to deletion key in FS00 t code.
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Santosh Hegde

Open Production Order with Mark for deletion

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calculate :quantity
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solved the problem
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Error 1075: The dependency service does not exist or has been marked for deletion

Windows 7 Pro laptop will not connect to corporate domain. Multiple identical twin laptops have no problem.
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This is likely a question with a simple answer, but searching through Google and here hasn't helped.
How do I tell if a user profile has been marked for deletion?
Will it appear in the "Manager User Profiles" area of the User Profile Service Application management?
Do I need to look somewhere else?
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Follow this blog:
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To find out the list of user profiles marked for deletion using powershell or C# for SharePoint 2010

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Please suggest how to get this result.
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Yoga

What result do you get hen use use type below in powershell
$upa

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Dear Sir,
We still use CRM 5.0, If I would like to mark for delete the business partner, how to mark for delete for BP in CRM??
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Vimol

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Hi there,
I'm using webservices to update a picklist and when i try to insert a new value im getting the following error message:
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thanks.
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<ns1:Code>TESTE</ns1:Code>
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you are not in correct forum - pls raise this in Oracle On demand forum

HOW TO BLOCK THE PURCHASE ORDER AND MARK FOR DELETION ?

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During the Creation of the Purchase order in the SAP System... After creation of the Purchase order should be blocked and a work item is created for the approver. If the Approver approves the Order then the Order is Unblocked and a mail send to the initiators inbox and the Order is Released. Similarly if the Approver Rejects the Purchase Order then its set for Mark for Deletion.
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Smit

Marking for alternative or additional correspondence recipient

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