P&L statment acct ?

Good morning,
Could some kind member help me?
Questions are :
- 1) it is possible to manage also the economic accounts (P&L statement acct) as Open Item Management?
- 2) about accounts managed to single Line Item Display as we can not more visualize a booking series?
Many thanks in advance for every suggestion and every proposed solution!
Thanks again
Regards
Roberto

It is essential to set up open item management only in cases where offsetting entries are to be assigned to the posting made to this account. Hence, open item management is only used in case of clearing accounts where there would be open items which need to be offsetted subsequently.( Example, bank clearing a/c, GR/IR Clearing account etc.,). In these cases, the transactions are initially displayed as "open items" and only on offsetting they become "cleared items".
It is not required for normal P&L A/cs like expense accounts because in such cases the transactions are completed with the single posting.
In case of line item display, if u do not want to view old bookings, then while making line item display through FBL3N, state the posting period for which u want the display under "line item selection" tab. when u state the from and to posting dates, only the line items for the specified posting periods would be displayed.
Please do award points if this clarified your query.

Similar Messages

About transaction FS00

Hi,Please guide about the use of transaction FS00.I have to upload GL account master data from legacy system.

Hi
Pls follow the process of creating GL
Goto FSOO tcode
Enter the following data
G/L Account No
Company Code
then press create button
type/description :
Enter the control of chart acct details
Account group
Select P&L statment acct or balance statement.
group acct number:
Enter control data information
Account currency
Recon. account for acct type
Alternative account no.
Sort key
Enter create/bank/interest
Field status group
Commitment item
Key word translation; based on the language want to traslation
Enter information (CA)
Enter information abt co/cd
Thanks
Sridhar

I'm having trouble downloading an update to my MacBook Pro. It comes up with my husband's name even though the MacBook is registered under my name and I have my own ITunes acct. how do I get his name off the ITunes update on my Mac

I'm trying to download an automatic update from ITunes but when I click on "Update" it comes up with the message, "You have updates available for other accounts" an tells me to sign in to my husband's account, even though the MacBook is registered in my name and I have my own ITunes account. My husband has his own MacBook and ITunes acct. How do I fix?

Anything Downloaded with a Particular Apple ID is tied to that Apple ID and Cannot be Merged or Transferred to a Different Apple ID.
Apple ID FAQs
http://support.apple.com/kb/HE37

My 2 children share an itunes account. now that they are older and receive lots of itunes gift cards, it's very difficult for them to each redeem cards fairly! how do i set up separate accts

can anyone tell me how to go about setting up a separate account for one child without messing up the original account? or can anyone give suggestions about redeeming gift cards so each child does not have to keep track of the others purchases. its' causing a lot of stress around here and potential inequity. my daughter wants her own acct. i assume i would set that up under a separate email and will she lose everything?

You will indeed need another email address, but you just then set up the account as you did your current one. You can use your daughter's gift card to set up the account. I'd suggest you give each child his/her own user account in Windows, if you haven't already. That will give them each their own iTunes library and keep each child's purchases completely separate.
As to the existing content, once you've set up the user account for your daughter, just copy the content you want your daughter to have from your current iTunes library to a shared location (either on the computer or on removable storage such as a USB flash drive or an external hard drive), log into your daughter's user account, launch iTunes, and drag the content into the iTunes window. Then just authorize that copy of iTunes to that iTunes Store account (Store menu -> Authorize) and she'll be able to continue to play and sync that content. Log her into her own iTunes Store account for future purchases.
Regards.

Share my Entourage calender on one computer with users/login accts ???

Hi, I've been searching the forums, and only see answers on this topic for people on work networks/exchange. My issue is for a single home iMac with three users with separate login accts.
My problem is that I have a new iMac and I got office2004 and I would like all the members of my family to use this computer and share the "ENTOURAGE CALENDER" so we can all see who is doing/going what and when.
I can't seem to figure this out and I need some help!!!! Can anyone explain how I can achieve this simply to me?
I would greatly appreciate it.
Thanks,
-Doug
iMac20 intel duo Mac OS X (10.4.8) Office 04 for Mac, Entourage Calender
iMac20 intel duo Mac OS X (10.4.8)

There is no way to do that without a server being involved. I would recommend using Google Calendar to achieve something similar.

Can a family have multiple iClouds, with 1 iTunes acct?

We are a family of 4 apple users. I want us to share the same iTunes acct with one way to purchase items, but I want us each to have our own iCloud login for backing up our devices. How can this be done?
Also, would we be able to access or see each others i

Yes, in fact it's recommended that you have separate iCloud accounts. You can have separate iCloud accounts and still share the same iTunes ID; it does not need to be the same as the ID used for iCloud.
To create separate iCloud accounts, each person should go to Settings>iCloud on their iOS device and sign in with a separate ID to create their account. If they have multiple devices, then can create the account on one device, then go to Settings>iCloud and sign in with the same ID on their other devices.

HT4528 My IPhone Bugged out/It is currently in the reset mode. I need to exchange all of my contacts from my Yahoo acct. to my new IPHONE. Can you please help me?

Hello ,
I purchased my IPHONE about 2 months ago. I am visiting family in DE & this tuesday it starting to go off & on by itself. Then the icons looked like they were floating . Then I could not call or text . The SIRI device would not work. Then it would shut down then the apple icon would reappear. I took it to a verizon dealer in Rehoboth DE & they said it BUGGED OUT/It is in a RESTORE MODE. It will not turn on. We could not transfer anny of my pics or contacts. I never even had a chance to back up the memory on ITUNES.
The tech @ Verizon said to contact APPLE to trouble shoot and try and transfer the contacts from my yahoo acct.
Can you please help?
Gina

set up your yahoo account in mail, contacts, calendars as an Exchange Account and you should be able to get your contacts from Yahoo from there.

How to Make Settlement Rule Mandatory in Sales Order(In Acct Assigt Tab)

Hi Gurus,
I have a business requirement. For Free of charge 3rd party orders (yes they have FOC orders delivered by third party) the business wants to ensure that the Settlement rule should be mandatory. They enter cost center & receiver in the settlement rule.
i.e the order should not save till Settlement rule is maintained in the line item in the Acct Assignment tab.
Please let me know how this can be done.
1: Applied my brains on incompletion procedure but does not seems like it can be done there.
2: Is there something in CO where some setting can make it mandatory to enter settlement rule in Sales order?
3: I s there any other way in user-exits or ABAP?
4: Is there any setting in Item category(I could not locate any)?
5: Can this be done via Requirement class.
Please assist to resolve this one.

Dear,
It depends on settings in Requirement Class (OVZG) and Account Assignment Catg (AAC) in OME9
If your AAC is E in Req Class, then your sales order is a CO object.
Requirement Class in IMG can be checked - IMG > Controling > Prod Cost Planning > Cost Obj Controling > Prod Cost By Sales Order > Control of Requirement.
Or any filed any you can Make mandatory through Transaction variant SHD0.

Service PO for Multiple Acct Assig is not created using BAPI_PO_CREATE1

Hi,
Im unable to create the Service po with multiple acct assiignment using BAPI_PO_CREATE1
Header Data
      w_poheader-comp_code = w_src-bukrs. "Company Code
      w_poheader-doc_type = w_src-bsart.   "Document type
     w_poheader-delete_ind = w_src-vrtkz. "Deletion Indicator
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-aedat
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      w_poheader-creat_date = lv_date.    "Creation Date
      w_poheader-created_by = sy-uname.    "Creator Name
      w_poheader-vendor = w_src-lifnr.     "Vendor
      w_poheader-pmnttrms = w_src-zterm.   "Payment Terms
      w_poheader-purch_org = w_src-ekorg. "Purchase Organization
      w_poheader-pur_group = w_src-ekgrp. "Purchase Group
      w_poheader-ref_1    = w_src-ihrez.   "OLD PO
      w_poheaderx-comp_code = 'X'. "Company Code
      w_poheaderx-doc_type = 'X'.   "Document type
     w_poheaderx-delete_ind = 'X'.      "Deletion Indicator
      w_poheaderx-creat_date = 'X'.    "Creation Date
      w_poheaderx-created_by = 'X'.
      w_poheaderx-vendor = 'X'.
      w_poheaderx-pmnttrms = 'X'.   "Payment Terms
      w_poheaderx-purch_org = 'X'. "Purchase Organization
      w_poheaderx-pur_group = 'X'. "Purchase Group
      w_poheaderx-ref_1 = 'X'.
Item Data
      w_poitem-po_item = w_src-ebelp.
      IF NOT w_src-elikz IS INITIAL.
        w_poitem-delete_ind = w_src-elikz.
      ENDIF.
      IF NOT w_src-txz01 IS INITIAL.
        w_poitem-short_text = w_src-txz01.
      ENDIF.
      IF NOT w_src-werks IS INITIAL.
        w_poitem-plant = w_src-werks.
      ENDIF.
Material group
      IF NOT w_src-matkl IS INITIAL.
        w_poitem-matl_group = w_src-matkl.
      ENDIF.
Open or Partial Qty
      IF w_src-opqty IS NOT INITIAL.
        w_poitem-quantity = w_src-opqty.
      ELSEIF NOT w_src-paqty IS INITIAL.
        w_poitem-quantity = w_src-paqty.
      ENDIF.
      IF NOT w_src-meins IS INITIAL.
        w_poitem-po_unit = w_src-meins. "Base Unit of Measure
      ENDIF.
      IF NOT w_src-netpr IS INITIAL.
        w_poitem-net_price = w_src-netpr. "Net Price
      ENDIF.
      IF NOT w_src-mwskz IS INITIAL.
        w_poitem-tax_code = w_src-mwskz.
      ENDIF.
      IF NOT w_src-pstyp IS INITIAL.
        w_poitem-item_cat = w_src-pstyp.
      ENDIF.
      IF NOT w_src-knttp IS INITIAL.
        w_poitem-acctasscat = w_src-knttp.
      ENDIF.
      w_src-vrtkz = '2'.    "Added
      IF NOT w_src-vrtkz IS INITIAL.
        w_poitem-distrib = w_src-vrtkz.
      ENDIF.
Package No
      IF w_src-srv_line_no EQ '2'.
        w_poitem-pckg_no = 0000000001. "Assign dummy package no "w_src-packno. "Package no
      ELSEIF w_src-srv_line_no EQ '3'.
        w_poitem-pckg_no = 0000000004. "Assign dummy package no "w_src-packno. "Package no
      ENDIF.
      IF w_poitem-delete_ind IS INITIAL AND
         w_poitem-short_text IS INITIAL AND
         w_poitem-plant IS INITIAL AND
         w_poitem-matl_group IS INITIAL AND
         w_poitem-quantity IS INITIAL AND
         w_poitem-po_unit IS INITIAL AND
         w_poitem-net_price IS INITIAL AND
         w_poitem-tax_code IS INITIAL.
        CLEAR lv_item.
      ELSE.
        APPEND w_poitem TO i_poitem.
        CLEAR: w_poitem.
        lv_item = 'X'.
      ENDIF.
      w_poitemx-po_item = w_src-ebelp.
      w_poitemx-delete_ind = 'X'.
      w_poitemx-short_text = 'X'.
      w_poitemx-plant = 'X'.
      w_poitemx-matl_group = 'X'.
      w_poitemx-quantity = 'X'.
      w_poitemx-po_unit = 'X'.
      w_poitemx-net_price = 'X'.
      w_poitemx-tax_code = 'X'.
      w_poitemx-item_cat = 'X'.
      w_poitemx-acctasscat = 'X'.
      w_poitemx-distrib = 'X'.
      w_poitemx-pckg_no = 'X'.
      IF lv_item = 'X'.
        APPEND w_poitemx TO i_poitemx.
        CLEAR: w_poitemx,
               lv_item.
      ENDIF.
PO Deliery Address
      w_poaddrdelivery-po_item = w_src-ebelp.
      IF NOT w_src-adrn2 IS INITIAL.
        w_poaddrdelivery-addr_no = w_src-adrn2.
        APPEND w_poaddrdelivery TO i_poaddrdelivery.
        CLEAR w_poaddrdelivery.
      ENDIF.
POschedule
      w_poschedule-po_item = w_src-ebelp.
   w_poschedule-SCHED_LINE = w_src-
      CLEAR: lv_date.
      CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
        EXPORTING
          date_external            = w_src-eindt
        IMPORTING
          date_internal            = lv_date
        EXCEPTIONS
          date_external_is_invalid = 1
          OTHERS                   = 2.
      IF NOT lv_date IS INITIAL.
        w_poschedule-del_datcat_ext = 'D'. "Delivery Date in Day Format
        w_poschedule-delivery_date = lv_date.
        w_poschedule-quantity = w_src-menge.
        APPEND w_poschedule TO i_poschedule.
        CLEAR w_poschedule.
        lv_schd = 'X'.
      ENDIF.
      w_poschedulex-po_item = w_src-ebelp.
   w_poschedule-SCHED_LINE = 'X'.
      w_poschedulex-del_datcat_ext = 'X'.
      w_poschedulex-delivery_date = 'X'.
      w_poschedulex-quantity = 'X'.
      IF lv_schd = 'X'.
        APPEND w_poschedulex TO i_poschedulex.
        CLEAR : w_poschedulex,
                lv_schd.
      ENDIF.
PO Account Assignment
      w_poaccount-po_item = w_src-ebelp.
      w_poaccount-serial_no = w_src-zekkn.
Distribution Indicator is 1
      IF w_src-vrtkz EQ '1'.
        w_poaccount-distr_perc = w_src-vproz.
        IF NOT w_src-menge IS INITIAL.
          CLEAR lv_menge.
          lv_menge = w_src-menge.
        ENDIF.
        lv_acct_qty = lv_menge * w_src-vproz / 100.
Get Round value of Quanity
        frac = FRAC( lv_acct_qty ).
        IF frac EQ 0.
          lv_acct_qty = FLOOR( lv_acct_qty ).
        ELSE.
          lv_acct_qty = CEIL( lv_acct_qty ).
        ENDIF.
        w_poaccount-quantity = lv_acct_qty.
      ELSEIF w_src-vrtkz IS INITIAL.
        w_poaccount-quantity = w_src-menge.
      ENDIF.
w_poaccount-quantity = w_src-menge.    "added
      w_poaccount-gl_account = w_src-saknr.
      w_poaccount-costcenter = w_src-kostl.
      w_poaccount-asset_no = w_src-anln1.
      w_poaccount-wbs_element = w_src-wbs.
      w_poaccount-network = w_src-nplnr.
      w_poaccount-tax_code = w_src-mwskz.
      w_poaccount-activity = w_src-vornr.
      APPEND w_poaccount TO i_poaccount.
      CLEAR w_poaccount.
      w_poaccountx-po_item = w_src-ebelp.
      w_poaccountx-serial_no = w_src-zekkn.
      IF w_src-vrtkz EQ '1'.
        w_poaccountx-distr_perc = 'X'.
      ENDIF.
      w_poaccountx-quantity = 'X'.
      w_poaccountx-gl_account = 'X'.
      w_poaccountx-costcenter = 'X'.
      w_poaccountx-wbs_element = 'X'.
      w_poaccountx-network = 'X'.
      w_poaccountx-tax_code = 'X'.
      w_poaccountx-activity = 'X'.
      w_poaccountx-cmmt_item = 'X'.
      APPEND w_poaccountx TO i_poaccountx.
      CLEAR w_poaccountx.
Extension for ZZSub
      IF NOT w_src-zzsub IS INITIAL.
        w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTING'.
        w_extensionin-valuepart1+0(5) = w_src-ebelp.
        w_extensionin-valuepart1+5(2) = '01'.
        w_extensionin-valuepart1+28(5) = w_src-zzsub.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
        w_extensionin-structure = 'BAPI_TE_MEPOACCOUNTINGX'.
        w_extensionin-valuepart1+0(5) = w_src-ebelp.
        w_extensionin-valuepart1+5(2) = '01'.
        w_extensionin-valuepart1+11(1) = 'X'.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
      ENDIF.
Extension to add Expense Type only
      IF NOT w_src-zzexptype IS INITIAL.
        w_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
        w_extensionin-valuepart1+10(4) = w_src-zzexptype.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
        w_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
        w_extensionin-valuepart1+10(4) = 'X'.
        APPEND w_extensionin TO i_extensionin.
        CLEAR w_extensionin.
      ENDIF.
      EXPORT i_extensionin[] TO MEMORY ID 'SUB'.
PO Services( One Line Iem)
      IF w_src-srv_line_no EQ '2'.
        w_poservices-pckg_no = 0000000001. "w_src-packno. "(assign package no as a dummy number)
        w_poservices-line_no = 0000000001. "w_src-srv_line_no.    "Line item
        w_poservices-outl_ind = 'X'.
        w_poservices-subpckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
     w_poservices-quantity = w_src-srqty. "Service Quantity
     w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
     w_poservices-price_unit = '1'.
        w_poservices-from_line = '1'.
     w_poservices-gr_price = w_src-brtwr. "GR Price
     w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
PO Services(Second Line Item )
        w_poservices-pckg_no = 0000000003. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000002.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
PO Service Access values
        w_posrvacc-pckg_no = 0000000003. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = w_src-zekkn.                "'01'.
        IF w_src-vproz IS INITIAL.
          w_posrvacc-percentage = '100.0'.
        ENDIF.
        w_posrvacc-serial_no = '01'.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
      ELSEIF w_src-srv_line_no EQ '3'.
PO Services
        if w_src-srv_line_no EQ '2'.
        w_poservices-pckg_no = 0000000004. "(assign package no as a dummy number)
        w_poservices-line_no = 0000000001. "Line item
        w_poservices-outl_ind = 'X'.
        w_poservices-subpckg_no = 0000000005. "(Dummy No.) "Sub package no
        w_poservices-from_line = '1'.
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000002.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        endif.
        if w_src-srv_line_no EQ '3'.
        w_poservices-pckg_no = 0000000005. "w_src-sub_packno. "(Dummy No.) "Sub package no
        w_poservices-line_no = 0000000003.
        w_poservices-ext_line = w_src-extrow.    "External line
        w_poservices-quantity = w_src-srqty. "Service Quantity
        w_poservices-base_uom = w_src-srmeins. "Service Basic unit of Measure
        w_poservices-price_unit = '1'.
        w_poservices-gr_price = w_src-brtwr. "GR Price
        w_poservices-short_text = w_src-sh_text1.    "Service Short Text
        APPEND w_poservices TO i_poservices.
        CLEAR w_poservices.
        endif.
PO Service Access values
       if w_src-srv_line_no EQ '2'.
        w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000002. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = '01'.
        w_posrvacc-percentage = '100.0'.
        w_posrvacc-serial_no = '01'.    "w_src-zekkn.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
        endif.
        if w_src-srv_line_no EQ '3'.
        w_posrvacc-pckg_no = 0000000005. "w_src-sub_packno. "Sub package no
        w_posrvacc-line_no = 0000000003. "w_src-srv_line_no. "Line item
        w_posrvacc-serno_line = '01'.
        w_posrvacc-percentage = '100.0'.
        w_posrvacc-serial_no = '02'. "w_src-zekkn. "'01'.
        w_posrvacc-quantity = w_src-srqty. "Service Quantity
        APPEND w_posrvacc TO i_posrvacc.
        CLEAR w_posrvacc.
        endif.
      ENDIF.
    ENDIF.
***Create a NEW PO
Call BAPI
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader          = w_poheader
          poheaderx         = w_poheaderx
          TESTRUN           = ' '
        IMPORTING
          exppurchaseorder = gv_ebeln
        TABLES
          return            = i_return
          poitem            = i_poitem[]
          poitemx           = i_poitemx[]
          poaddrdelivery    = i_poaddrdelivery[]
          poschedule        = i_poschedule[]
          poschedulex       = i_poschedulex[]
          poaccount         = i_poaccount[]
          poaccountx        = i_poaccountx[]
          poservices        = i_poservices[]
          posrvaccessvalues = i_posrvacc[]
          extensionin       = i_extensionin[].
Commit the Transaction
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
Regards,
Deepthi.

it is solved

No matter what acct I send an email from it gets sent from my gmail

I only have 2 accts set up on my iPhone: gmail (personal) and bethelmaine.org I can receive email into both accts with no problem, but when I try to reply from my bethelmaine acct the recipient gets it from my gmail acct. I know for a fact the Cc/Bcc, From: line is bethelmaine.org and I also know that the recepient gets it as gmail because I tested it several times by sending to my wife's yahoo acct. This happens when the primary server (under settings: mail, contacts, calendars: accounts) is turned off.
The bethelmaine acct outgoing server is set up in Outlook as smtp.megalink.net. When that is set up as the primary server and turned on I get a message that says "the recipient was rejected by the server" no matter who I try to send to.
Not sure what to do!

It seems pretty clear to me.
When you turn off your primary account the only active account the phone can send via is your Gmail account, and that's what you're seeing.
The question is why do you need to turn off the primary account.. which you answer:
When that is set up as the primary server and turned on I get a message that says "the recipient was rejected by the server
That's because your ISP (megalink) is using access controls to manage who sends mail through their mail server. The first thing they're probably doing is using IP address restrictions - essentially saying they'll only relay mail from any machine on their network (including dialup/DSL/etc. customers), but you're not on their network, you're on an AT&T (or Verizon) 3G connection which isn't in their IP address range, and therefore not valid as far as their mail server is concerned.
The typical solution to this is authentication - by authenticating to their server (via username and password) you identify yourself as a customer and they should relay your messages. So check your phone to ensure that you have authentication enabled for your primary mail account.
If that fails (e.g. they don't support authenticated SMTP) the next option would be to relay the message through your cell provider's mail server - as an AT&T wireless customer you should be able to relay through AT&T's mail server... likewise for Verizon (or whatever national carrier your iPhone is on). You'll need to check with your carrier's site for the specifics of the mail server address to use.

I chged my internet provider and new email address and cloud is not recognizing this chg. i deleted my old email acct from ipad and added new acct and since then i cannot send email nor the cloud will recognize the new email address. do i need to sync

i chage my internet provider and therefore email address. i deleted my old email address from my ipad and now i am not able to email from new email address nor will i cloud recongnize my new email address which is my apple id now. since i deleted my old email acct the cloud is not allowing me to chg this address in settting. the cloud still has my old email address listed.

See Here > Apple ID: Contacting Apple for help with Apple ID account security
Ask to speak with the Account Security Team...

Treo Pro Error Message 530 5.7.1 Relaying not allowed cannot send Email from pop acct

I just purchased the treo pro thru Sprint. I love the phone I just cant seem to figure out the proper settings for my outgoing POP Email acct. Every time I set up the settings properly and attempt to send an email I get an error message "530 5.7.1 Relaying not allowed". I get this message with the outgoing server set to smtp.sprintpcs.com and i receive this error message through an "undeliverable" Email in the same account I am attempting to send from. When I have the account set to my ISP's outgoing server mail.optonline.net it will only send email if I have my device set to WIFI mode..... Any ideas? Thanks.
-Jay-
Post relates to: Treo Pro T850 (Sprint)
This question was solved.
View Solution.

audiojay11 wrote:
P.s. I read in another posting where it advises to change the outgoing port # from 25 to 587. This sounds very familiar to me because when I recently set up my blackberry I believe cablevision advised me to do that exact modification. Now here is the million dollar question. How do you change the port #'s on the treo pro?
Try adding it to the server name, e.g.: smtp.provider.com:587

If statment in sap script

hi,
IF ( &STAX3& = '4.00' OR &STAX3& = '12.50' )
XXXXXX,, ,,&text3& &STAX1&%   ,,,, &TOT_STAX1(C.0)&
XXXXXX,, ,,&text3& &STAX2&%   ,,,, &TOT_STAX2(C.0)&
,,,,&text51&,,,,&tot_tcost&
,,,,,,,,&TOT_FINAL(C.0)&
ELSE
XXXXXX,, ,,&text3& &STAX&%   ,,,, &TOT_STAX(C.0)&
,,,,&text51&,,,,&tot_tcost&
,,,,,,,,&TOT_FINAL(C.0)&
ENDIF
i am using this code.
i have one doubt in if statment we can use this syntax
IF ( &STAX3& = '4.00' OR &STAX3& = '12.50' )
this is correct or not.
if i use this code if statment is not excuting.
pls clarify my doubt.

Hi Venkat,
Usually we'll write all the logical ABAP statements in Subroutine pool, instead of writing them in the script form directly.
Use PERFORM statement in the script form as shown below & write the code u want in that....
/:   PERFORM GET_MERCANTIL IN PROGRAM cust_invoice
/:   USING &RKWA-BUKRS&
/:   USING &RKWA-LIFNR&
/:   USING &BKPF-GJAHR&
/:   CHANGING &V_MERCANTIL&
/:   ENDPERFORM
GT   Insc.Reg.Mercantil    &V_MERCANTIL&
GT is the paragraph format.
Go to SE38 & create the program,cust_invoice ( called as Subroutine pool ) & write the FORMs in that....
U can use the normal ABAP coding in that....
Hope this will work.
Try this out & let me know if there are any issues.
Reward points, if useful.
Pavan.

Primary key index not working in a select statment

Hi ,
I'm doing a :
select *
from my_table
where B = v1 and
A = v2 ;
where A and B are the primary key of the table, in that table the primary key index is there and the order of the primary key definition is A first and then B.
While testing this statment in my database the Explain Plan shows that it is using the index ok but when
runninng in client database it is not using it becasue of the order (i think), is this something configurable that I need to ask to my DBA ?
The solution I found was to do the select with a hint wich fix the problem , but I'm curious about why is working in my dadabase and not in the client database
thanks in advance .
oracle version 11g

This is the forum for SQL Developer (Not for general SQL/PLSQL questions). Your question would be better asked in the SQL and PL/SQL forum.
Short answer: The execution plan used will depend on optimizer settings and table/index statistics. For example if the table has very few rows it may not bother using the index.

Performace problem in a select statment how to imporve the performance

fist select statment
SELECT    a~extno
          a~guid_lclic       " for next select
          e~ctsim
          e~ctsex
*revised spec 3rd
          f~guid_pobj
          f~amnt_flt
          f~amcur
          f~guid_mobj
          e~srvll     "pk
          e~ctsty     "PK
          e~lgreg "PK
INTO TABLE gt_sagmeld
FROM /SAPSLL/LCLIC as a
INNER JOIN /sapsll/tlegsv as e on elgreg = algreg
* revised spec 3rd
inner join /sapsll/legcon as f on fguid_lclic = aguid_lclic   " for ccngn1 selection
inner join /sapsll/corcts as g on gguid_pobj = fguid_pobj
                           where   a~extno in s_extno.
sort gt_sagmeld by guid_lclic guid_pobj.
lgreg ctsty srvll
delete adjacent duplicates from gt_sagmeld comparing guid_lclic guid_pobj.
it selects about 20 lakh records
belos select statment whichs is taking time as it is based on the entreis of gt_sagmeld
select /sapsll/corpar~guid_mobj
            /sapsll/corpar~PAFCT
            but000~bpext
            but000~partner
            /sapsll/corpar~parno
            into table gt_but001
    from    /sapsll/corpar
    INNER join but000 on but000partner = /sapsll/corparparno
    for all entries in gt_sagmeld
    where /sapsll/corpar~guid_mobj = gt_sagmeld-guid_mobj
    and    /sapsll/corpar~PAFCT = 'SH'.
   SELECT /sapsll/cuit~guid_cuit         " PK
          /sapsll/cuit~QUANT_FLT         " to be displayed
          /sapsll/cuit~QUAUM             " to be displayed
          /sapsll/cuit~RPTDT             " to be displayed
         /sapsll/cuhd~guid_cuhd         " next select
          /sapsll/cuit~guid_pr           " next select
INTO table gt_sapsllcuit
FROM /sapsll/cuit
inner join /sapsll/cuhd on /sapsll/cuitguid_cuhd = /sapsll/cuhdguid_cuhd
FOR all entries in gt_sagmeld
WHERE /sapsll/cuit~guid_cuit = gt_sagmeld-guid_pobj.
Delete adjacent duplicates from gt_sapsllcuit[].
       if not gt_sapsllcuit[] is initial.

hi navenet
that didnt worked
we need to try ur range options
but not sure what you told in the last mail as not clear with range can u pls eloboragte more i am pasting the full code here
SELECT     a~extno
           a~guid_lclic       " for next select but000
           e~ctsim
           e~ctsex
           e~srvll
           e~ctsty
           e~lgreg
INTO TABLE gt_sagmeld
FROM /SAPSLL/LCLIC as a
INNER JOIN /sapsll/tlegsv as e on elgreg = algreg
                           where   a~extno in s_extno.
sort gt_sagmeld by guid_lclic.
delete adjacent duplicates from gt_sagmeld comparing all fields.
IF not gt_sagmeld[] is initial.
SELECT /sapsll/legcon~guid_lclic
          /sapsll/legcon~guid_pobj
          /sapsll/legcon~amnt_flt
          /sapsll/legcon~amcur
           but000~bpext
           *revised spec
           /sapsll/corpar~PAFCT
          /sapsll/legcon~guid_mobj
         /sapsll/cuit~guid_cuit
INTO TABLE gt_but000
FROM /SAPSLL/LEGCON
for all entries in gt_sagmeld
where /SAPSLL/legcon~guid_lclic = gt_sagmeld-guid_lclic.
        IF NOT GT_BUT000[] IS INITIAL.
       sort gt_but000 by guid_mobj.
       delete adjacent duplicates from gt_but000 comparing guid_mobj.
     select /sapsll/corpar~guid_mobj
            /sapsll/corpar~PAFCT
            /sapsll/corpar~parno
            into table gt_but001
    from    /sapsll/corpar
    for all entries in gt_but000
    where /sapsll/corpar~guid_mobj = gt_but000-guid_mobj.
   and    /sapsll/corpar~PAFCT = 'SH'.
DELETE gt_but001 where PAFCT <> 'SH'.
*sort gt_corpar by parno.
*delete adjacent duplicates from gt_corpar comparing parno.
*select gd000~partner
      gd000~bpext
     from gd000 into table gt_but001
for all entries in gt_corpar
where gd000~partner = gt_corpar-parno.
my ultimat aim is to select bpext from gd000
can u please explain how to use ranges here and what is the singnificance and how ill i read the data from the final table if we use ranges
regards
Nishant

P&L statment acct ?

Similar Messages

Maybe you are looking for