Post-it notes

I have Adobe Reader 8.1.3 A report was sent ot me with post it notes on it.
I can see them but cannot get then to print. Please help

In the printer dialog, choose Comments and Markups.

Similar Messages

How can i check for posted but not yet commited changes in a form

Dears
I make changes programmatically in a form then i post it using (Post built in).
If the user exits the form, i make check for any changes in the form to commit it using the system variable :system.form_status
Unfortunately the value of this system variable is 'Query' not 'Changed' because of using the post built in.
Is ther another system variable ( or any another way ) that check for posted but not yet commited changes in the form ?
Thanks a lot
Mostafa Abolaynain

I had faced similar situation. Using of package variable which identifies, what is the user's latest action.
This is just a workaround.
Capture what the user has performed into a variable say, PKG_VAR.ACTION,
This will be assigned values like List L, and Create C, Update U and Saved S.
If commit is executed,assing the status S to the variable.
So while closing,
IF :system.form_status = 'CHANGED' or PKG_VAR.ACTION in ('C','U') THEN
-- validate the data, n perform commit.
else
-- just close the form.
end if;
Regards
Deepz : )

How to know a recievable invoice is posted or not.

Hi,
I am using following query to know whether a invoice is posted or not.
SELECT 1
FROM ra_cust_trx_line_gl_dist_all RCTG
WHERE RCTG.posting_control_id=-3
AND RCTG.customer_trx_id=RCT.customer_trx_id
But this is returning '1' even when the GL batch status is 'unposted'.
Apps version: 11.5.10
Using 'General Ledger Transfer Program' concurrent program to to post the invoice to GL.
Is this the correct query, please suggest.
Thanks & Regards,
Syed.

Thanks for the quick reply octavio,
That was part of Query i provided in the previous post. Here is the complete query.
Requirement:
Fetching all open invoices which are posted, not applied. But this is still fetching the invoice which are not posted. Please suggest.
SELECT RCT.customer_trx_id,
RCT.org_id,
TO_CHAR(RCT.last_update_date,'RRRR-MM-DD HH24:MI:SS') LastUpdateDate
FROM ra_customer_trx_all RCT,
ra_cust_trx_types_all RCTTA
WHERE RCT.complete_flag='Y'
AND RCT.status_trx='OP'
AND NOT EXISTS (SELECT 1
FROM ar_receivable_applications_all ARP
WHERE ARP.applied_customer_trx_id = RCT.customer_trx_id
AND ARP.application_type='CASH'
AND ARP.display='Y'
HAVING SUM(ARP.amount_applied) > 0
AND NOT EXISTS (SELECT 1
FROM ra_cust_trx_line_gl_dist_all RCTG
WHERE RCTG.posting_control_id=-3
AND RCTG.customer_trx_id=RCT.customer_trx_id)
AND NOT EXISTS (SELECT 1
FROM ar_receivable_applications_all ARP
WHERE ARP.applied_customer_trx_id = RCT.customer_trx_id
AND ARP.application_type='CM'
AND ARP.display='Y'
HAVING SUM(ARP.amount_applied) > 0)
AND RCTTA.cust_trx_type_id = RCT.cust_trx_type_id
AND RCTTA.org_id = RCT.org_id
AND RCTAA.type IN ('INV','CM')
Thanks&Regards,
Syed.

Looking for an App with 'Post-It Note'-Type Capability

I facilitate multi-day workshops, and frequently have to lug overstuffed four-inch binders around with me. Sometimes more than one.
The challenge here is, I have to modify the pages each time I facilitate, based on client specifics, new learnings/research, etc. I have a system where I have five different colours of Post-It notes that I swap in and out on the pages. Some pages have had the same Post-Its on them for years, some change weekly.
What would be ideal would be, is if I could scan the pages - without the Post-It notes on them - and load them on my iPad, and then add some kind of virtual Post-It notes to each page. (Of course, I'd need my five colours). So some way to add colour-coded notes that are editable and re-positionable to a PDF is exactly what I'd like to see.
Surely such a thing exists!

iAnnotate looks pretty good, but for highlighting. And it's ten bucks just to try it... Wish there was a trial option. Good Reader also looks worth exploring.
Alright, now I know what I'm doing this weekend.
(I'll take more suggestions, if they exist)
Thank you, Meg.

POSTING ERROR-MESSAGE POSTING BALANCE NOT CLEARED FOR THE PERIOD 2/2008A

Hi
I have a problem in payroll posting. While posting for one employee's persn number rejected and gave a message as Posting Balance not cleared for the period 2/2008A. To come out of the problem I changed the Payroll status record using pu03 changed the Erliest Retro date as 01.06.2008. Again tried to post but not posted again same Message displayed. After changing the Erliest Retro record I have not run the payroll for the particular employee. Is it required to run the payroll for the employee after changing the status in PU03. Request to guide on this
Thanks
EKP Yadav

Hi there
The posting may be out of balance for the employee because their credits dont equal their debits...
Do a test posting for the employee with the log on, this will tell you what amounts are being posted - and should give you an inidcation of where the balance is not cleared...
Yes, you would have to re-run the employee if you'd changed the retro date in PU03, but I dont think that will fix your posting problem....Should the employee have retroe'd?
From what I have seen, just changing the control record doesn't usually fix an out-of balance..there is usually another reason....eg wagetype incorrectly posting to the wrong number of accounts....or a missing wagetype on the employee (eg bank details...no /559 for the net pay to go to).
Cheers
Mary

Posting is not possible for the specified company code.

Hi SRM Gurus,
We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :
"Posting is not possible for the specified company code "
We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.
Any suggestions pl.
I doubt this particular Cocode is deactivated for invoice posting in backend. Is it possible ?
Kindly suggest.
Reg.,
Sridhar.

Hi
Which SRM version are you using ?
Are you getting this error for a praticular company code only or for all the comapny codes ?
<b>Please read this -></b>
Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. Please maintain the same, if not maintained.
Refer the link below for details.
Re: Company code for system missing in user attributes
<u>Other related links -></u>
Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.
Re: Posting Period Error in Confirmation
Hope this will help.
Regards
- Atul

Issue with posting change note processing using movement type 309

while processing Posting change note using transaction LT05, i am getting error 'Available quantity is less than selected quantity'. we need the quantity in posting change note to be picked from same storage bin from where it has been picked during transfer posting using 309. currently, it is showing all storage bins in ascending order for selection while Posting change note posting.
if we reqwhile mass porcessing of Posting change note using LSMW, it pickes the 1st storage bin. if 1st storage bin quantity is less than selected quantity of PCN then it is showing above error.

Hi Vishal,
The materials are managed by batch? Please check the batches of the material in the different storage bins. SAP asign the storage bin taking into account the material batch number and the oldest quant.
When the storage bin is not indicated, SAP looks at the batch number, and goes to the storage bin where this batch for the material is allocated. If SAP find more than one storage bin, SAP consumes from the batch that has the oldest quant.
I really dont understand deeply your question.
Hope it helps.
Regards
Enzo

Direct Posting is not possible for G/L accounts

Hi,
Procurement of Consumables thru Maintenance Order(for Breakdown Maintenance):
1. Generation of Purchase Requisition thru maintenance order .
2. Purchase Order from purchase requisition
3. MIGO
4. MIRO
The required consumables are assigned in maintenance order. when converting PR to PO this consumables will automatically flow. According to the valuation class and gl account in material master GL account will also flow automatically.
When converting PR to PO the system throws an error saying that Direct posting is not possible for the G/L account.
I made this GL account as post automatically to ensure that there should be no manual postings for such automatic account determinated GL accounts thru valuation class.
This error can be resolved by removing the tick mark post automatically but is this correct. If it is so then what is the implication of automatic a/c assignment thru valuation class.
<removed_by_moderator>
Thanks in Advance
Regards,
Radhika
When I am trying to use a G/L account for a Consumable (eg: diesel) (that is required for Maintenance) at PO level (through maintenance order) system throws an error sying that Direct posting is not possible for the G/L account.
Also, teh Same G/L

Hi,
Your balance sheet accounts for stock should be defined as for direct postings only. But the P&L accounts should not be marked.
Regards,
Eli

Imac G5 17" blue screen, grey screen, post-it notes...

Hi guys, some more iMac fun and games for you...
My dad has got a 17" iMac first generation (EMC: 1989). It's had Leopard (version 10.5.8) installed for the last 6 months. Yesterday when he was using it, some of the graphics started having vertical lines through them, the computer slowed and the coloured spinning wheel appeared. Force-quit wouldn't work and so holding the power button shut it down. Then, whenever he would startup, the screen would go to grey with apple logo and spinning wheel, then go to the blue screen, then the blue would slightly change colour and there it would stay...
So, I've tried all kinds of 'fixes' from the 'applicationenhancer' thing from single-user mode etc (didn't exist on the iMac). I've re-set PRAM, the SMU. I've unplugged power, discharged power, left off over night etc. I have also run fsck from single-user mode.
It will boot in single-user mode but won't boot in safe mode. It won't boot from a CD, even when holding down option and choosing the CD to boot from. However, target-mode does work and I have transferred off some of his files. In target mode, I have also successfully used disk utility to repair disk. All this to no avail. Blue screen trick happens every time.
Interestingly, when I did try to boot from Macintosh HD via starting up holding option key, instead of going blue screen, it went black screen but with occasional vertical lines of colour, sometimes faint, slightly moving mysteriously.
This morning when trying again, it actually reached the main home screen, with the programme shortcuts in the dock etc - although these were whited / blued-out and displaying the mysterious vertical lines through them (interestingly, the 'shadow' of these icons seemed to be displaying colours properly as per screenshot). The rest of the screen was black including the 'top line'. When I did a spotlight search for disk utility, it actually found it and this seemed to be displaying normally (see screenshot). Then the spinning wheel appeared and I had to hold power to shut down again.
Then today, having opened up the iMac and run through Apple's troubleshooting for when an iMac doesn't turn on, LED 1 lit up when plugged in. Then when starting up using the button inside the iMac, LEDs 1,2 and 3 all lit up. When I looked at the screen, the second screenshot revealed some 'post-it notes' across the screen. Bizarre!
I'm thinking this means a corrupt hard drive or hardware somewhere, but any hints gratefully appreciated. Thanks for your time!!
I haven't yet had chance to hook up an external monitor, am ordering an apple adapter lead to check that.
Steve
http://zerofour.pwp.blueyonder.co.uk/iMac/blackscreen.jpg
http://zerofour.pwp.blueyonder.co.uk/iMac/postits.jpg
Message was edited by: Steve Hayes1

Took it into the Apple Store Genius Bar yesterday and very helpful. Yours was the right diagnosis. The logic board needs replacing. They hadn't seen the 'post-it' note effect before. The iMac successfully started up from a firewire hard drive with Leopard, using the 'option' key on startup. However, there were some artifacts on screen (trails) as the Apple Store guy dragged the 'about this computer' around the screen. No dead pixels, so very sure this is a graphic card issue at minimum, possibly something wrong with the OS booting up as well, as this doesn't apparently work off the hard drive, despite being accessible by target mode. Cost will be £350 ($560 US) to fix, or £200 from a third-party supplier. Seems I may get a new iMac instead. So, thanks very much. Hope I can be of help to someone else on here. Happy holidays.

Request to post Icloud not working locations. for 2 days almost from Ventura CA. I think they are not being truthful about th eamount of folks affected!

request to post Icloud not working locations. for 2 days almost from Ventura CA. I think they are not being truthful about the percentage of folks affected!
and what's with the minimalist response? We're working on it for 2 days? You can do beter than that for exsisting loyal customers can't you?

I just spoke to a Support person with Apple. I got the same answer, "We Don't Know", "but they are working on it...Blah, Blah. I too live in Ventura, and have been without email since yesterday approx. 3:00 pm.
The guy said, it's the same if you brought your computer into the shop. We have to determine if it's hardware, or software, then fix the problem.
Well, What about a BACK UP SERVER? No real answer to that one. Just, "Thanks, for your Patience."
This really blows!!!

Posting document not created (Pricing Error)

Hello Everybody,
I have a problem with a invoice. If i go to VF03, I can see a positing status as F Posting document not created (pricing error). The error message is showing as pricing error in item 000010 Message No. VF 073. Kindly help me how to unblock this invoice.
Your help much appreciated.
Regards,
Ravi

Hi,
I think problem is in VKOA settings. Please go to VF03. Press Shift + F11. System will lead to Revenue Account Determination analysis. Please check the settings.
Regards,
Jigar

Posting Document not created (export data missing)

We are working on ECC 6.0 and during creation of Cancellation Billing document type IVS for the Intercompany billing, the document did not create Accounting document giving the Posting status as G - Posting document not created (export data missing). However checked the Foreign trade data and the system states that Foreign trade is complete.
Can any one suggest the solution for this?
Thanks.

Hello Mohammad,
About this issue, the incompletion of this cancellation document
arises might because the reference delivery has been archived/deleted.
This is likely due to your current copy control settings (VTFL).
If you have set ' ', in the export determination field this means that
there is a common 'exnum' key between the delivery and billing documents
LIKP-EXNUM & VBRK-EXNUM are the same.
The result of deleting the delivery is that you also delete the FT data
for the delivery, Because the billing document and delivery share the
same foreign trade table entries, you have in effect deleted the FT data
of the billing document too. This would most likely go unnoticed but if
you then cancel the invoice the system has no FT to copy into the new
cancellation billing document, which leads to this issue.
Firstly you should set the export determination flag in the copy control
of the delivery & billing documents. This will avoid this issue in the
future. Set it to to 'A' or 'B' depending on your requirements.
For the incomplete cancellation billing document, you could use userexit to
set it as complete:
You can use transaction CMOD.
Create a project for example FT project button create short text: ....
drop button Enhancement assignment & save use for example local object.
Use the F4-help for Enhancement and look for V50EPROP.
Drop button Components:
here you will find EXIT_SAPLV50E_005 and EXIT_SAPLV50E_006
In the userexits doubleclick on the includes ZXV50U05 and ZXV50U06
The coding in the userexits should be: C_COMPLETE = 'X'.
Afterwards activate generate ... and save.
The development class is VEI.
Please also check note 118573 which explains the FT user exits.
Regards,
Alex

Opening post-it notes created with Acrobat X

If I send a PDF created with Acrobat to someone without this software, will that person be able to open the post-it notes using Adobe Reader?

Yes

Block G/L Account for posting but not for parking

Hi all,
is there a possibility to customize a G/L account in a way that it is blocked for posting but not blocked for parking?
Kind regards,
Georg

Hi Georg-Stefan,
Directly, you cannot define such a thing. G/L blocking works on every posting level.
You can try, though, to pull a trick with a validation (OB28) checking on the BKPF-BSTAT field if it's not V - then block the posting. The prerequisites will be the G/L accounts, which can be organized in sets for better maintenance.
Regards,
Eli

Error during goods issue-Posting period not open

Hi ,
I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?
Thanks,
Hari.

Hi,
Goods issue takes place, say on a given date and this should be updated, so that the plant valuation changes are recorded. But the periods need to opened to do this. Normally there are two posting periods available, one is in MM, done by t.code MMPV and the other in FI, t.code is OB52.
So, in MMPV we need have the current month as the posting period. But in your case it was allowing, probably because you have marked the indicator " allow posting in previous period " in MMRV t.code as our friend just conveyed.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

FI Posting Document not Generating

Hi Gurus,
I have created actual payroll results and have run posting to FI.
The run is successful where it shows the Green Button but no documents are getting generated please guide what could be an issue. I am getting this error:
The selected runs do not contain any documents
Please guide !!
Regards,
KPJ

Yes Revathi, I have maintained the cost centre for the employee.
But now I am getting an error "Posting balance not balanced check the Posting Characteristics of wage types"
I have one major issue
the PCR X040 is cumulating wage types /560 , /562 and /559 amounts double the amount in /550 and /110.
and that is why when I am running posting the balance is not zero. when it shud be?
my net and statutory net are 4200 SAR each.
But /560 , /562 and /559 are with 8400 SAR each..
Please guide...
I wud really appreciate your help...
Regards,
KPJ

Post-it notes

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