Open Item - Need to remove
Dear All,
Main Bank Accouont is activated Open Item Management check inbom in GL Master.
And there are some transactions are also posted.
Its wrong. How can I remove this open item management for this account, without clearing the opening items.
Regards
Partha
Hi Ravi,
The same for some other client please reply me.
Bank clearing accounts are active open item management. Many transactions are already posted.
I am executing the program: ZRFSEPA02
Getting the following message:
Line item total does not tally with account balance.
Message no. FH099
Diagnosis
Either some documents from this account have already been archived or one or more postings were made to the account while program RFSEPA01 was running (to generate line items for the account).
System Response
It is not possible to convert the line items on the account into open items.
Procedure
1. If any documents were archived, check whether they can be retrieved into the system.
2. If postings were made to the account while program RFSEPA01 was generating line items, simply run the program again.
What should i do. I can not make balance zero.
Regards
partha
Similar Messages
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Unable to clear open items through post with Clearing F-04
Hi Experts,
I want to clear one GL code through transaction F- 04 Post with Clearing.
When I clear the open items throgh f-04, (Document types UA , KR , MJ ) it posts the document but again it makes a new line item as a open item with same amount.New line item shows in a list as a open item. ( I tryed F-03 as well)
I am unable to unable to understand the exact functionality of transacion F-04.
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As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
For example you have a provision account which needs to be adjusted when the actual expense is paid - this how it will be done -
Give the document header details, select "Transfer posting with clearing", enter the posting key (40), give the GL account (expense account as per the example) and go to the next screen.
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anit -
EBS Customer open items automatic clearing within tolerances
Hi Experts,
We have already implemented Elecronic Bank Statements automatic uploading functionality. As part of this process, customer open items need to be cleared automatically.
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So tolerances are already set up both at GL account level (Trans OBA4) and customer level (Trans OBA3) with blank tolerance group with permitted payment difference of USD 15. And no tolerance group is assigned to the customer master. Also account determination is maintained for the differences with nil reason code.
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1. Does the standard EBS program RFEBKA00 considers the permitted payment difference tolerances set in transaction OBA4 and OBA3 ? I don't need to post the differences with reason code. That's why account determination is maintained with blank reason code as well.
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SridharHi Experts,
I got this resolved by using the enhancement FEB00001. If the field "Distribute by age" is activated through this enhancement, then system will be able to match the paid amount and the combination of open items for automatic clearing. If there is no exact match, then automatic clearing through FF.5 is not possible as indicated in SAP Note 124655.
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Automatic Clearing of customer open items during FEBP
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Moderator message : Duplicate post locked.
Edited by: Vinod Kumar on Jan 19, 2012 5:27 PMHi Manasi,
As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
For example you have a provision account which needs to be adjusted when the actual expense is paid - this how it will be done -
Give the document header details, select "Transfer posting with clearing", enter the posting key (40), give the GL account (expense account as per the example) and go to the next screen.
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Hope this clarifies. Do revert in case of any further queries.
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anit -
I'm trying to open this application called Embrilliance. I keep getting and error and the application quits and won't open. I'm using OS Yosemite. I have the same program downloaded on my boyfriend's computer and he's also using OS Yosemite and the application works just fine.
Here's the full error message:
Process: Embrilliance [782]
Path: /Applications/Embrilliance.app/Contents/MacOS/Embrilliance
Identifier: com.britonleap.Embrilliance
Version: 1.136 (1.136)
Code Type: X86 (Native)
Parent Process: ??? [1]
Responsible: Embrilliance [782]
User ID: 501
Date/Time: 2014-11-27 13:06:06.763 -0500
OS Version: Mac OS X 10.10.1 (14B25)
Report Version: 11
Anonymous UUID: 4DF271F8-2E17-B455-4F0F-0273ED7AC67A
Sleep/Wake UUID: 2845239D-1DF0-424E-80D7-2312B52C05DE
Time Awake Since Boot: 3300 seconds
Time Since Wake: 280 seconds
Crashed Thread: 0 Dispatch queue: com.apple.main-thread
Exception Type: EXC_BREAKPOINT (SIGTRAP)
Exception Codes: 0x0000000000000002, 0x0000000000000000
Application Specific Information:
*** Terminating app due to uncaught exception 'NSInternalInconsistencyException', reason: 'Item to be removed is not in the menu in the first place'
Application Specific Backtrace 1:
0 CoreFoundation 0x962f9343 __raiseError + 195
1 libobjc.A.dylib 0x95a06a2a objc_exception_throw + 276
2 CoreFoundation 0x962f91ca +[NSException raise:format:arguments:] + 138
3 Foundation 0x99e142b1 -[NSAssertionHandler handleFailureInMethod:object:file:lineNumber:description:] + 118
4 AppKit 0x94bc3526 -[NSMenu removeItem:] + 303
5 Embrilliance 0x000b84e5 _ZNSt15underflow_errorD0Ev + 667821
6 Embrilliance 0x000b8eeb _ZNSt15underflow_errorD0Ev + 670387
7 Embrilliance 0x000d6599 _ZNSt15underflow_errorD0Ev + 790881
8 AppKit 0x950ea34d -[NSIBObjectData nibInstantiateWithOwner:options:topLevelObjects:] + 1312
9 AppKit 0x94ba6917 -[NSIBObjectData nibInstantiateWithOwner:topLevelObjects:] + 56
10 AppKit 0x94b9a851 loadNib + 462
11 AppKit 0x9518b996 +[NSBundle(NSNibLoading) _loadNibFile:nameTable:options:withZone:ownerBundle:] + 330
12 AppKit 0x94b99e4b -[NSBundle(NSNibLoading) loadNibNamed:owner:topLevelObjects:] + 273
13 AppKit 0x94b99bb5 +[NSBundle(NSNibLoading) loadNibNamed:owner:] + 428
14 AppKit 0x94b94da0 NSApplicationMain + 690
15 Embrilliance 0x00011460 Embrilliance + 66656
16 Embrilliance 0x00002ed5 Embrilliance + 7893
Thread 0 Crashed:: Dispatch queue: com.apple.main-thread
0 com.apple.CoreFoundation 0x962f9cd7 ___TERMINATING_DUE_TO_UNCAUGHT_EXCEPTION___ + 7
1 com.apple.CoreFoundation 0x962f9659 __raiseError + 985
2 libobjc.A.dylib 0x95a06a2a objc_exception_throw + 276
3 com.apple.CoreFoundation 0x962f91ca +[NSException raise:format:arguments:] + 138
4 com.apple.Foundation 0x99e142b1 -[NSAssertionHandler handleFailureInMethod:object:file:lineNumber:description:] + 118
5 com.apple.AppKit 0x94bc3526 -[NSMenu removeItem:] + 303
6 com.britonleap.Embrilliance 0x000b84e5 0x1000 + 750821
7 com.britonleap.Embrilliance 0x000b8eeb 0x1000 + 753387
8 com.britonleap.Embrilliance 0x000d6599 0x1000 + 873881
9 com.apple.AppKit 0x950ea34d -[NSIBObjectData nibInstantiateWithOwner:options:topLevelObjects:] + 1312
10 com.apple.AppKit 0x94ba6917 -[NSIBObjectData nibInstantiateWithOwner:topLevelObjects:] + 56
11 com.apple.AppKit 0x94b9a851 loadNib + 462
12 com.apple.AppKit 0x9518b996 +[NSBundle(NSNibLoading) _loadNibFile:nameTable:options:withZone:ownerBundle:] + 330
13 com.apple.AppKit 0x94b99e4b -[NSBundle(NSNibLoading) loadNibNamed:owner:topLevelObjects:] + 273
14 com.apple.AppKit 0x94b99bb5 +[NSBundle(NSNibLoading) loadNibNamed:owner:] + 428
15 com.apple.AppKit 0x94b94da0 NSApplicationMain + 690
16 com.britonleap.Embrilliance 0x00011460 0x1000 + 66656
17 com.britonleap.Embrilliance 0x00002ed5 0x1000 + 7893
Thread 1:: Dispatch queue: com.apple.libdispatch-manager
0 libsystem_kernel.dylib 0x966628d2 kevent64 + 10
1 libdispatch.dylib 0x91f5273f _dispatch_mgr_invoke + 245
2 libdispatch.dylib 0x91f523a2 _dispatch_mgr_thread + 52
Thread 2:
0 libsystem_kernel.dylib 0x96661e6e __workq_kernreturn + 10
1 libsystem_pthread.dylib 0x97ce736d _pthread_wqthread + 939
2 libsystem_pthread.dylib 0x97ce4eea start_wqthread + 30
Thread 3:
0 libsystem_kernel.dylib 0x96661e6e __workq_kernreturn + 10
1 libsystem_pthread.dylib 0x97ce736d _pthread_wqthread + 939
2 libsystem_pthread.dylib 0x97ce4eea start_wqthread + 30
Thread 4:
0 libsystem_kernel.dylib 0x96661e6e __workq_kernreturn + 10
1 libsystem_pthread.dylib 0x97ce736d _pthread_wqthread + 939
2 libsystem_pthread.dylib 0x97ce4eea start_wqthread + 30
Thread 5:
0 libsystem_kernel.dylib 0x96661e6e __workq_kernreturn + 10
1 libsystem_pthread.dylib 0x97ce736d _pthread_wqthread + 939
2 libsystem_pthread.dylib 0x97ce4eea start_wqthread + 30
Thread 6:
0 libsystem_kernel.dylib 0x96661e6e __workq_kernreturn + 10
1 libsystem_pthread.dylib 0x97ce736d _pthread_wqthread + 939
2 libsystem_pthread.dylib 0x97ce4eea start_wqthread + 30
Thread 0 crashed with X86 Thread State (32-bit):
eax: 0x00000001 ebx: 0x026f7370 ecx: 0x00000000 edx: 0x00000000
edi: 0x962f928e esi: 0x03865800 ebp: 0xbfffd048 esp: 0xbfffd040
ss: 0x00000023 efl: 0x00000282 eip: 0x962f9cd7 cs: 0x0000001b
ds: 0x00000023 es: 0x00000023 fs: 0x00000000 gs: 0x0000000f
cr2: 0x09e98000
Logical CPU: 0
Error Code: 0x00000000
Trap Number: 3
Binary Images:
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0x97890000 - 0x97c78ff7 libLAPACK.dylib (1128) <4E3D1289-2C98-3E53-BB8D-AD911357FF66> /System/Library/Frameworks/Accelerate.framework/Versions/A/Frameworks/vecLib.fr amework/Versions/A/libLAPACK.dylib
0x97c79000 - 0x97ca5ffb libsandbox.1.dylib (358.1.1) <A62AE9BC-7FF4-33D1-AB30-7497832770E7> /usr/lib/libsandbox.1.dylib
0x97ca6000 - 0x97cd9fff com.apple.CoreAVCHD (5.7.5 - 5750.4.1) <103A5EA0-9B75-3B23-BE72-C4DD52744A6A> /System/Library/PrivateFrameworks/CoreAVCHD.framework/Versions/A/CoreAVCHD
0x97cda000 - 0x97ce3fff com.apple.DiskArbitration (2.6 - 2.6) <D906604A-1D8C-31BF-8F22-EA219FFC858F> /System/Library/Frameworks/DiskArbitration.framework/Versions/A/DiskArbitration
0x97ce4000 - 0x97cecfff libsystem_pthread.dylib (105.1.4) <D90BD4F4-8DFA-3683-9C26-313D2F4F8C41> /usr/lib/system/libsystem_pthread.dylib
0x97ced000 - 0x97d27fff com.apple.LDAPFramework (2.4.28 - 194.5) <AB471BFC-FDB3-347E-ABC0-BB7836662278> /System/Library/Frameworks/LDAP.framework/Versions/A/LDAP
0x97d28000 - 0x97e9dff7 com.apple.QTKit (7.7.3 - 2890) <16C43187-DFFE-3BB3-AA2C-741FBEBB5585> /System/Library/Frameworks/QTKit.framework/Versions/A/QTKit
0x97e9e000 - 0x983f9ffb com.apple.MediaToolbox (1.0 - 1562.19) <6BAB878B-526B-314F-824B-95D9D2FED1D2> /System/Library/Frameworks/MediaToolbox.framework/Versions/A/MediaToolbox
0x983fa000 - 0x98414ff7 liblzma.5.dylib (7) <D0BC984D-5B33-328C-8F1E-7E9C41813433> /usr/lib/liblzma.5.dylib
0x98415000 - 0x98729fef com.apple.CoreAUC (211.0.0 - 211.0.0) <78C567D8-532D-3A08-BF7D-0C25A859F64A> /System/Library/PrivateFrameworks/CoreAUC.framework/Versions/A/CoreAUC
0x9872a000 - 0x9873aff7 com.apple.LangAnalysis (1.7.0 - 1.7.0) <DBECFAD5-DB53-390C-AE92-09549733C861> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ LangAnalysis.framework/Versions/A/LangAnalysis
0x9873b000 - 0x98761ffb libxpc.dylib (559.1.22) <CB6B442F-8BE4-37B6-9A00-4753BC1C368C> /usr/lib/system/libxpc.dylib
0x98762000 - 0x98785ffb com.apple.framework.Apple80211 (10.0.1 - 1001.57.4) <FA330995-5E22-352D-8089-6F4EE2E178A5> /System/Library/PrivateFrameworks/Apple80211.framework/Versions/A/Apple80211
0x98935000 - 0x989cffff com.apple.ColorSync (4.9.0 - 4.9.0) <091CDCEC-1B25-3FE7-94C2-8AEFA6564E95> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ ColorSync.framework/Versions/A/ColorSync
0x989d0000 - 0x98e03ff3 com.apple.vision.FaceCore (3.1.6 - 3.1.6) <EF92C25B-3E33-379F-A862-75C2FCA8B386> /System/Library/PrivateFrameworks/FaceCore.framework/Versions/A/FaceCore
0x98e04000 - 0x98e0fff7 com.apple.CrashReporterSupport (10.10 - 629) <BB92BB57-6F2F-3348-BEF4-58036DF40FA4> /System/Library/PrivateFrameworks/CrashReporterSupport.framework/Versions/A/Cra shReporterSupport
0x98e10000 - 0x98e17fff com.apple.XPCService (2.0 - 1) <9A59D63D-446A-33A4-BB21-56E42417DA93> /System/Library/PrivateFrameworks/XPCService.framework/Versions/A/XPCService
0x98e18000 - 0x98e46ff7 libarchive.2.dylib (30) <8758D35F-ADF8-30F6-8EB2-9B852876EAC8> /usr/lib/libarchive.2.dylib
0x98e47000 - 0x992edff7 com.apple.JavaScriptCore (10600 - 10600.1.17) <51DEC6FC-6F6F-39F2-A286-CCAA88285016> /System/Library/Frameworks/JavaScriptCore.framework/Versions/A/JavaScriptCore
0x992ee000 - 0x994e4fff libicucore.A.dylib (531.30) <BD09E200-FF42-3E9D-814C-0BC8F2C0EAC9> /usr/lib/libicucore.A.dylib
0x994e5000 - 0x994f1ff3 libcommonCrypto.dylib (60061) <024B3913-15C6-3005-9E5A-EB24918F6977> /usr/lib/system/libcommonCrypto.dylib
0x994f2000 - 0x99531fff com.apple.NavigationServices (3.8 - 215.1) <46D8B66D-CB59-36F5-BD26-FD8309337BB3> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/NavigationSer vices.framework/Versions/A/NavigationServices
0x99532000 - 0x99534fff libsystem_coreservices.dylib (9) <20E66A47-8D67-344A-A393-73926F0E5FB2> /usr/lib/system/libsystem_coreservices.dylib
0x99535000 - 0x99546fff libbsm.0.dylib (34) <C9F0C608-2794-3F6B-8078-583FC0046039> /usr/lib/libbsm.0.dylib
0x99547000 - 0x9956afff libJPEG.dylib (1231) <33D03A5B-CED8-3FDC-8892-723DD6E423FB> /System/Library/Frameworks/ImageIO.framework/Versions/A/Resources/libJPEG.dylib
0x9956b000 - 0x9956fffb com.apple.TCC (1.0 - 1) <BFA66EA1-2839-3648-80F6-96AE136A6838> /System/Library/PrivateFrameworks/TCC.framework/Versions/A/TCC
0x99570000 - 0x999abfeb com.apple.vImage (8.0 - 8.0) <56F6B317-9D70-3DC5-9868-BB6D7CB6E55D> /System/Library/Frameworks/Accelerate.framework/Versions/A/Frameworks/vImage.fr amework/Versions/A/vImage
0x999ac000 - 0x999deff7 com.apple.GSS (4.0 - 2.0) <36CBBD76-19AC-333E-AB52-A93800ABC89A> /System/Library/Frameworks/GSS.framework/Versions/A/GSS
0x999df000 - 0x99a12fff com.apple.CoreServicesInternal (221.1 - 221.1) <045D0E8B-6935-3A11-B56B-45FF9A5474FF> /System/Library/PrivateFrameworks/CoreServicesInternal.framework/Versions/A/Cor eServicesInternal
0x99a13000 - 0x99a6effb libTIFF.dylib (1231) <14F5E31A-4ABC-3DF7-AB85-9DB406D3613C> /System/Library/Frameworks/ImageIO.framework/Versions/A/Resources/libTIFF.dylib
0x99a6f000 - 0x99d0aff3 com.apple.RawCamera.bundle (6.00 - 761) <DC69A768-9B78-3B56-94AD-3A3E5965C8A3> /System/Library/CoreServices/RawCamera.bundle/Contents/MacOS/RawCamera
0x99d0b000 - 0x9a06affb com.apple.Foundation (6.9 - 1151.16) <76BF64BB-34C4-3409-BB6F-CAACDEE7681A> /System/Library/Frameworks/Foundation.framework/Versions/C/Foundation
0x9a06b000 - 0x9a06cfff liblangid.dylib (117) <34A0F807-755F-300B-B01F-AABAE3838451> /usr/lib/liblangid.dylib
0x9a06d000 - 0x9a06ffff com.apple.securityhi (9.0 - 55006) <E278B0FD-7303-381A-BDBC-C590C71EE86E> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/SecurityHI.fr amework/Versions/A/SecurityHI
0x9a070000 - 0x9a082ff7 libsasl2.2.dylib (193) <B5813595-A89D-39D4-BB06-F6013D3BD98C> /usr/lib/libsasl2.2.dylib
0x9a083000 - 0x9a08efff com.apple.AppSandbox (4.0 - 238) <D05DB10E-06C7-3220-B63A-FDD1AFCAA30B> /System/Library/PrivateFrameworks/AppSandbox.framework/Versions/A/AppSandbox
0x9a08f000 - 0x9a093fff libheimdal-asn1.dylib (398.1.2) <71FCB9F7-A330-3C02-89F3-B483B1C67E54> /usr/lib/libheimdal-asn1.dylib
0x9a0b7000 - 0x9a108fff com.apple.opencl (2.4.2 - 2.4.2) <33B19D84-C463-3762-B1AB-C5CB8F7DC87F> /System/Library/Frameworks/OpenCL.framework/Versions/A/OpenCL
0x9a109000 - 0x9a109fff libunc.dylib (29) <CE960997-9D4A-3848-BAC7-B2255E6765FD> /usr/lib/system/libunc.dylib
0x9a10a000 - 0x9a189fff com.apple.SystemConfiguration (1.14 - 1.14) <89A67A1E-850F-3ED1-AB7D-9057A5B0FF0D> /System/Library/Frameworks/SystemConfiguration.framework/Versions/A/SystemConfi guration
0x9a18a000 - 0x9a190ff7 libsystem_trace.dylib (72.1.3) <E1985F9C-78FC-3098-8683-81F0DCEE54BB> /usr/lib/system/libsystem_trace.dylib
0x9a191000 - 0x9a239ff7 com.apple.CoreMedia (1.0 - 1562.19) <ECB3338A-318A-3612-BBC1-11E0E99DB595> /System/Library/Frameworks/CoreMedia.framework/Versions/A/CoreMedia
0x9a23a000 - 0x9a248ff7 com.apple.SpeechRecognitionCore (2.0.32 - 2.0.32) <637E7AB2-1077-319C-A6A2-D0D0F01951BA> /System/Library/PrivateFrameworks/SpeechRecognitionCore.framework/Versions/A/Sp eechRecognitionCore
0x9a249000 - 0x9a61fff7 com.apple.HIToolbox (2.1.1 - 756) <5204085A-4D56-3430-889F-11C42E43729B> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/HIToolbox.fra mework/Versions/A/HIToolbox
0x9a620000 - 0x9a62eff7 libz.1.dylib (55) <DF3B8F77-8931-3A6B-8BDF-DB67315050E6> /usr/lib/libz.1.dylib
0x9a62f000 - 0x9a669fff com.apple.AirPlaySupport (2.0 - 215.10) <BA87CB33-2E42-389A-AFC1-0ABEE42C3E38> /System/Library/PrivateFrameworks/AirPlaySupport.framework/Versions/A/AirPlaySu pport
0x9a66a000 - 0x9a6bdfff libstdc++.6.dylib (104.1) <D0EB2C99-5939-3ABA-9C18-D9AD75CE23A1> /usr/lib/libstdc++.6.dylib
0x9a6be000 - 0x9a6c0fff libCVMSPluginSupport.dylib (11.0.7) <A87C589A-DA64-3D62-8BDE-065784993B1A> /System/Library/Frameworks/OpenGL.framework/Versions/A/Libraries/libCVMSPluginS upport.dylib
0x9a6c1000 - 0x9a6c6ff7 libmacho.dylib (862) <48DE74F8-09E3-344F-A82F-665083A3BF8F> /usr/lib/system/libmacho.dylib
0x9a6c7000 - 0x9a6c9ffb libCGXType.A.dylib (772) <9F0C0190-2E25-361D-9713-33C3DDADE8F3> /System/Library/Frameworks/CoreGraphics.framework/Versions/A/Resources/libCGXTy pe.A.dylib
0x9a6ca000 - 0x9a6ccffb libsystem_secinit.dylib (18) <3CBA3BD3-8BA2-358D-BD1A-A1C3DF5D84E6> /usr/lib/system/libsystem_secinit.dylib
0x9a6cd000 - 0x9a7b6fff libcrypto.0.9.8.dylib (52) <8BA9026A-18DA-3F45-9850-85DF4378F284> /usr/lib/libcrypto.0.9.8.dylib
0x9a7b7000 - 0x9a7feff3 com.apple.AppleJPEG (1.0 - 1) <C14A2B49-A664-3EDE-9B9B-6A678ED7F8DE> /System/Library/PrivateFrameworks/AppleJPEG.framework/Versions/A/AppleJPEG
0x9a8ba000 - 0x9a90bfff libcups.2.dylib (408) <08C5D411-533C-345A-B820-092C96215F2E> /usr/lib/libcups.2.dylib
0x9a90c000 - 0x9a95ffff com.apple.CoreMediaIO (601.0 - 4749) <96E6B0EE-1251-39BA-A186-0D2DA82CB69C> /System/Library/Frameworks/CoreMediaIO.framework/Versions/A/CoreMediaIO
0x9a960000 - 0x9aa64ff7 libJP2.dylib (1231) <77B25D2E-F9DE-3565-894A-970DE207B0EB> /System/Library/Frameworks/ImageIO.framework/Versions/A/Resources/libJP2.dylib
0x9aa65000 - 0x9acf8ff7 com.apple.CoreData (110 - 526) <C2C79A0B-70B1-3D88-951D-1C19D35B78E1> /System/Library/Frameworks/CoreData.framework/Versions/A/CoreData
0x9acf9000 - 0x9ad03ffb com.apple.audio.SoundManager (4.2 - 4.2) <4312D0A7-4B6F-3A1E-9A47-24C6E8C65E51> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/CarbonSound.f ramework/Versions/A/CarbonSound
0x9ad04000 - 0x9adb3ff7 com.apple.Bluetooth (4.3.1 - 4.3.1f2) <5BCD60EC-DAD3-369F-B836-49086A6A6D39> /System/Library/Frameworks/IOBluetooth.framework/Versions/A/IOBluetooth
0x9adb4000 - 0x9aec0fe3 libvDSP.dylib (512) <54403134-29AE-3806-89D7-2CBA7B455736> /System/Library/Frameworks/Accelerate.framework/Versions/A/Frameworks/vecLib.fr amework/Versions/A/libvDSP.dylib
0x9aec1000 - 0x9b0c5ff3 com.apple.CFNetwork (720.1.1 - 720.1.1) <8485A7F6-5217-355E-8501-385C557A97EA> /System/Library/Frameworks/CFNetwork.framework/Versions/A/CFNetwork
0x9b0c6000 - 0x9b1b6ff3 com.apple.DiskImagesFramework (10.10 - 389.1) <2C988912-3B5E-3E13-A172-01221AAC91E6> /System/Library/PrivateFrameworks/DiskImages.framework/Versions/A/DiskImages
0x9b1b7000 - 0x9b22bfff com.apple.Heimdal (4.0 - 2.0) <5D2BE254-CFCD-3A15-9A89-1CBBDE0FF265> /System/Library/PrivateFrameworks/Heimdal.framework/Versions/A/Heimdal
0x9b22c000 - 0x9b235fff libcopyfile.dylib (118.1.2) <FAF3268F-C580-33D3-A5B4-74B8A8713216> /usr/lib/system/libcopyfile.dylib
0x9b236000 - 0x9b23efeb libcldcpuengine.dylib (2.4.5) <7DB7526E-F292-3C24-B78A-BB7C2C9038BC> /System/Library/Frameworks/OpenCL.framework/Versions/A/Libraries/libcldcpuengin e.dylib
0x9b23f000 - 0x9b242fff libpam.2.dylib (20) <E2F34522-448A-3392-BC1D-6625BEB612B9> /usr/lib/libpam.2.dylib
0x9b243000 - 0x9b2cfff3 com.apple.PerformanceAnalysis (1.0 - 1) <CB175B15-8AA3-3ECA-88ED-E561D7722DFB> /System/Library/PrivateFrameworks/PerformanceAnalysis.framework/Versions/A/Perf ormanceAnalysis
0x9b2d0000 - 0x9b34afff com.apple.ApplicationServices.ATS (360 - 375) <7E075657-314E-3130-97A7-AFD826000C7B> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ ATS.framework/Versions/A/ATS
0x9b34b000 - 0x9b34dfff com.apple.SecCodeWrapper (4.0 - 238) <5F089303-4DBE-36D2-84B3-F53CDA3718AC> /System/Library/PrivateFrameworks/SecCodeWrapper.framework/Versions/A/SecCodeWr apper
0x9bed8000 - 0x9c09cff3 com.apple.QuartzCore (1.10 - 361.11) <9CED60CF-9B7F-3288-A7E9-3AE087F9E076> /System/Library/Frameworks/QuartzCore.framework/Versions/A/QuartzCore
0x9c09d000 - 0x9c101ff7 com.apple.AE (681 - 681) <EEE62980-421B-33BD-BB88-6BDE269A3060> /System/Library/Frameworks/CoreServices.framework/Versions/A/Frameworks/AE.fram ework/Versions/A/AE
0x9c102000 - 0x9c1ccfff com.apple.backup.framework (1.6.1 - 1.6.1) <82A5ADA6-6434-3801-AE63-4C56ADC93B28> /System/Library/PrivateFrameworks/Backup.framework/Versions/A/Backup
0x9c1cd000 - 0x9c1f3ff3 libc++abi.dylib (125) <E9AF8CA1-D54D-37E3-8363-A3E8C0840F71> /usr/lib/libc++abi.dylib
0x9c1f4000 - 0x9c21efff libxslt.1.dylib (13) <0F55B64A-6C55-304E-ACE0-B531027AA066> /usr/lib/libxslt.1.dylib
0x9c21f000 - 0x9c23eff7 com.apple.GenerationalStorage (2.0 - 209.11) <34CF76B2-8052-359D-816D-092608FB6919> /System/Library/PrivateFrameworks/GenerationalStorage.framework/Versions/A/Gene rationalStorage
0x9c23f000 - 0x9c242fff com.apple.xpc.ServiceManagement (1.0 - 1) <942B9491-B97C-36DB-A9F0-3EA3273FCD2C> /System/Library/Frameworks/ServiceManagement.framework/Versions/A/ServiceManage ment
0x9c243000 - 0x9c244fff libDiagnosticMessagesClient.dylib (100) <3EE83437-AA9C-356B-810B-589346B73797> /usr/lib/libDiagnosticMessagesClient.dylib
0x9c245000 - 0x9c25cfff libsystem_asl.dylib (267) <85BD88AD-618E-3325-AC31-10DBAB8E9AF3> /usr/lib/system/libsystem_asl.dylib
0x9c25d000 - 0x9c283ffb libPng.dylib (1231) <A9ACFC7E-9F25-3F15-AFAB-C74C3DAA1D06> /System/Library/Frameworks/ImageIO.framework/Versions/A/Resources/libPng.dylib
0x9c284000 - 0x9c28bfff libMatch.1.dylib (24) <428CD037-5261-39A6-83EE-A7D9ABF446EB> /usr/lib/libMatch.1.dylib
0x9c28c000 - 0x9c295ff7 libsystem_notify.dylib (133.1.1) <B8503E99-214B-3AC3-A7CA-CC837ABD7B25> /usr/lib/system/libsystem_notify.dylib
0x9c296000 - 0x9c333fff com.apple.ink.framework (10.9 - 213) <F47949BC-ABEE-329B-B568-71C6FEF761F6> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/Ink.framework /Versions/A/Ink
0x9c334000 - 0x9c339fff com.apple.print.framework.Print (10.0 - 265) <7C3984BB-8337-3B90-A414-17C181A45744> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/Print.framewo rk/Versions/A/Print
0x9c33a000 - 0x9c33cfff libquarantine.dylib (76) <9ADD861F-A66E-3AD1-A77E-C622E91BD203> /usr/lib/system/libquarantine.dylib
External Modification Summary:
Calls made by other processes targeting this process:
task_for_pid: 1
thread_create: 0
thread_set_state: 0
Calls made by this process:
task_for_pid: 0
thread_create: 0
thread_set_state: 0
Calls made by all processes on this machine:
task_for_pid: 1211
thread_create: 0
thread_set_state: 0
VM Region Summary:
ReadOnly portion of Libraries: Total=202.6M resident=98.0M(48%) swapped_out_or_unallocated=104.7M(52%)
Writable regions: Total=84.0M written=9364K(11%) resident=15.6M(19%) swapped_out=0K(0%) unallocated=68.4M(81%)
REGION TYPE VIRTUAL
=========== =======
Activity Tracing 2048K
CG backing stores 800K
CG image 116K
CG shared images 240K
CoreAnimation 512K
CoreUI image data 56K
Foundation 4K
Kernel Alloc Once 4K
MALLOC 50.0M
MALLOC (admin) 48K
Memory Tag 242 12K
OpenCL 16K
Stack 66.6M
VM_ALLOCATE 17.2M
__DATA 13.8M
__IMAGE 528K
__LINKEDIT 45.3M
__OBJC 3472K
__TEXT 157.3M
__UNICODE 544K
mapped file 132.3M
shared memory 4K
=========== =======
TOTAL 490.8M
Model: MacBookPro9,2, BootROM MBP91.00D3.B08, 2 processors, Intel Core i7, 2.9 GHz, 8 GB, SMC 2.2f38
Graphics: Intel HD Graphics 4000, Intel HD Graphics 4000, Built-In
Memory Module: BANK 0/DIMM0, 4 GB, DDR3, 1600 MHz, 0x80AD, 0x484D54333531533643465238432D50422020
Memory Module: BANK 1/DIMM0, 4 GB, DDR3, 1600 MHz, 0x80AD, 0x484D54333531533643465238432D50422020
AirPort: spairport_wireless_card_type_airport_extreme (0x14E4, 0xF5), Broadcom BCM43xx 1.0 (7.15.124.12.10)
Bluetooth: Version 4.3.1f2 15015, 3 services, 27 devices, 1 incoming serial ports
Network Service: Wi-Fi, AirPort, en1
Serial ATA Device: TOSHIBA MK7559GSXF, 750.16 GB
Serial ATA Device: HL-DT-ST DVDRW GS31N
USB Device: Hub
USB Device: FaceTime HD Camera (Built-in)
USB Device: Hub
USB Device: Hub
USB Device: Apple Internal Keyboard / Trackpad
USB Device: IR Receiver
USB Device: BRCM20702 Hub
USB Device: Bluetooth USB Host Controller
Thunderbolt Bus: MacBook Pro, Apple Inc., 25.1Please read this whole message before doing anything.
This procedure is a test, not a solution. Don’t be disappointed when you find that nothing has changed after you complete it.
Step 1
The purpose of this step is to determine whether the problem is localized to your user account.
Enable guest logins* and log in as Guest. Don't use the Safari-only “Guest User” login created by “Find My Mac.”
While logged in as Guest, you won’t have access to any of your documents or settings. Applications will behave as if you were running them for the first time. Don’t be alarmed by this behavior; it’s normal. If you need any passwords or other personal data in order to complete the test, memorize, print, or write them down before you begin.
Test while logged in as Guest. Same problem?
After testing, log out of the guest account and, in your own account, disable it if you wish. Any files you created in the guest account will be deleted automatically when you log out of it.
*Note: If you’ve activated “Find My Mac” or FileVault, then you can’t enable the Guest account. The “Guest User” login created by “Find My Mac” is not the same. Create a new account in which to test, and delete it, including its home folder, after testing.
Step 2
The purpose of this step is to determine whether the problem is caused by third-party system modifications that load automatically at startup or login, by a peripheral device, by a font conflict, or by corruption of the file system or of certain system caches.
Please take this step regardless of the results of Step 1.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards, if applicable. Start up in safe mode and log in to the account with the problem. You must hold down the shift key twice: once when you turn on the computer, and again when you log in.
Note: If FileVault is enabled in OS X 10.9 or earlier, or if a firmware password is set, or if the startup volume is a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to start up and run than normal, with limited graphics performance, and some things won’t work at all, including sound output and Wi-Fi on certain models. The next normal startup may also be somewhat slow.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin.
Test while in safe mode. Same problem?
After testing, restart as usual (not in safe mode) and verify that you still have the problem. Post the results of Steps 1 and 2. -
FH087 - Remove open item management to GL Accounts
Dear All,
I need to remove open item management to few GL Accounts. The balance is Zero now.
I removed the open item management and try to save the GL Account and the error meesage showing with FH087 - You cannot change Open Item setting.
Requesting help and guidelines from the forum.
Thanks in advance,
Regards,
SSHi
Please refer to below answers:
1) the OSS note 175960, mentions the afftected releases for software component SAP_APPL is till release 600. Currently we are at SAP_APPL 604 level 07. Is this note applicable to us?
Yes, it can be used.
2) Will the program ZFSEPA03 / RFSEPA03 converts the current open item line items to line item display?
The report does the following:
1. Sets a posting block to the GL account.
2. Selects all open items and deletes the XOPVW indicator in tables BSEG and BSIS
3. Deactivates the XOPVW flag in the GL account master data.
4. Deletes the posting block.
3) After executing this program, if suppose later any of the clearing document for the cleared items in the account got reversed. Will this items become open item again? if yes, then it won't be possible to clear these items as the gl won't be open item managed.
I am not sure about this step, but you will have (old) cleared items in the document tables (BSEG/BSAS) which does not match the current account settings (as these items are from the dateBEFORE the change took place). But this does not have any influence on postings in the daily business.
4) Any pre requisite like the gl account should have zero balance or there should not be any open items, before executing this program ZFSEPA03.
The subsequent deactivation of open item management is not that critical.
It is not necessary to bring the account balance to zero, you can execute ZFSEPA03 without any correction postings. And it is even not necessary to change the master data manually, this will be done by the program.
5) is there any other transaction similar to FAGL_ACTIVATE_OP for deactivating the open item managed tick in ECC 6.0 with NEW GL active.
You will do it by running the mentioned report.
The RFSEPA03 or your 'Z' version will not have any influence on the NewG/L tables likeFAGLFLEXA Only the currently open items will set to normal items.
Regards
Divya S -
Need to remove default dock menu item and add new.
Hi ,
I am working on Carbon application on Xcode . I need to remove default menu item attached to my application dock menu like ( Remove from Dock , Open at Login , Show in Finder ).
I also need to attach new items to my application dock menu and want to handle its event.
Thanks in advance,
Sunil Adhyaru.Well, this is a programming question more than a question on how to use the Leopard environment (you might want to post to one to the programming forums).
However, basically, you can't remove the Dock menu items that the Dock itself adds (add/remove from dock, etc.). You can add your own menu items, however. Use the interface builder to create a nib that has a menu in it -- call it something catchy like MyMenu.nib.
Then in the application property list file (Info.plist) add property called "AppleDockMenu" and set the value to a string that's the name of your nib file (without the .nib extension).
Subsequently, you treat that menu just as you would the menus in your menu bar. That's all there is to it. -
Need Drill down in Customer Open Item Analysis by Balance of Overdue Items
In SAP there is one standard report by the name of
'Customer Open Item Analysis by Balance of Overdue Items'
Can I change the report according to my need.. I want to add drill down and customer name to this report. I am using summarisation 6 as my criteria.
Thanks
Sajid HakeemDave!
Thanks for the help man
Just one last thing
can you help us to add drill down facility in the prescribed report. what code we should write to make it drill down to a line item report.
Regards
Sajid Hakeem -
Hi need help on getting customer open items
hi all,
i need help regarding getting open items for customers in the previous
ie. if i give current date,
i want to get the open items for past 30 days from current date
help me to get this ...
thanks a lot
regards,
selvior else ,
use table BSID.
Regards
Peram -
GL open items report needs OSS Note
Hi All,
Report S_alr_87012282 is run at period end and year end to validate that A/P 21010000 is in balance against the open items report. For the 7th period (12/13/08) I could not run the report as it timed out. If you run this in the background there are 100,000 pages and you can not see the last page. I need a resolution for this report as accounting said I have to use to balance.
I tried in foreground and it still timed out. I recommended FS10N,Please provide the OSS for any performance improvement notes.
Thanks in Advance
PrathapHello everybody:
I need open clearing items to clearing with other items. For example in my job was issued a payment to a supplier, but was applied to the wrong invoice, for this reason I need to open this compensation payment and apply it to the right invoice, the Tx FBRA, tells me that I must cancel the payment, but the payment was delivered and collected by the supplier, so I can not avoid it and just need to open the clearing.
Can us help me please????
Thanks
María -
Open Item Management and Taxation Configuration Material Needed
For an interview, needed is some help;
- Open Item Management - Definition and how it is managed.
- Taxation Configuration - Configuration Documentation
- FI - HR integration - Documentation.
Any help would be of great help.
Points awardable.Hi,
When a GL is created it can be a normal GL account or an open item managed GL Account. In case of an open item managed GL Account the debites and credits are knocked off and the net balance in the account indicates the amount amout due or amount receivable etc.
Some of the examples of GL Accounts are GR/IR clearing account, Bank clearing account, accrual accounts, Prepaid AAccounts, Loan account etc.
By default Customer and Vendor Accounts are open item managed accounts.
In SDN you can search for the documentation of Tax configuration. There are several threads on this topic.
Thanks
Murali. -
Add/remove open items to dispute case
Hello..
I'm finding a way to add/remove open items to dispute case in a program level for example using RFC.
I already made a program to create dispute case refer to tcode FDM_AUTO_CREATE but add/remove open items seems to be not simple...
Is there any way to add/remove disputed items using 2~3 functions in my Z-program?Bapi functions of dispute case are too complex and not automated for example amount calculation.
I found another easy function FDM_AR_CDIS_ADD_ITEM.
It seems to be only for customer-disputed item but it works well in case of normal invoice.
Thank you for good help! -
You need 4.93 GB of available space. I cannot download OS X Mavericks for I obtain the following answer: Remove items from your startup disk to increase available space. How do I know what items I should remove in order to make more space available? Thanks.
You should never, EVER let a conputer hard drive get completely full, EVER!
With Macs and OS X, you shouldn't let the hard drive get below 15 GBs or less of free data space.
If it does, it's time for some hard drive housecleaning.
Follow some of my tips for cleaning out, deleting and archiving data from your Mac's internal hard drive.
Have you emptied your Mac's Trash icon in the Dock?
If you use iPhoto, iPhoto has its own trash that needs to be emptied, also.
If you store images in other locations other than iPhoto, then you will have to weed through these to determine what to archive and what to delete.
If you use Apple Mail app, Apple Mail also has its own trash area that needs to be emptied, too!
Delete any old or no longer needed emails and/or archive to disc, flash drives or external hard drive, older emails you want to save.
Look through your other Mailboxes and other Mail categories to see If there is other mail you can archive and/or delete.
Other things you can do to gain space.
Once you have around 15 GBs regained, do a search, download and install OmniDisk Sweeper.
This app will help you locate files that you can move/archive and/or delete from your system.
STAY AWAY FROM DELETING ANY FILES FROM OS X SYSTEM FOLDER!
Look through your Documents folder and delete any type of old useless type files like "Read Me" type files.
Again, archive to disc, flash drives, ext. hard drives or delete any old documents you no longer use or immediately need.
Look in your Applications folder, if you have applications you haven't used in a long time, if the app doesn't have a dedicated uninstaller, then you can simply drag it into the OS X Trash icon. IF the application has an uninstaller app, then use it to completely delete the app from your Mac.
Download an app called OnyX for your version of OS X.
When you install and launch it, let it do its initial automatic tests, then go to the cleaning and maintenance tabs and run the maintenance tabs that let OnyX clean out all web browser cache files, web browser histories, system cache files, delete old error log files.
Typically, iTunes and iPhoto libraries are the biggest users of HD space.
move these files/data off of your internal drive to the external hard drive and deleted off of the internal hard drive.
If you have any other large folders of personal data or projects, these should be archived or moved, also, to the optical discs, flash drives or external hard drive and then either archived to disc and/or deleted off your internal hard drive.
Good Luck! -
Alas, I updated to Lion and need to remove Appleworks from laptop. I am putting items onto a CD so I may be able to work on a Leopard machine.What, besides the application (folder) else do I need to remove to the CD?
(user)/Documents/AppleWorks 6 Button Bars (this is no longer used) and Appleworks User Data
(user)/Library/Preferences/Appleworks (folder)
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