Post option in ARE1 t code J1IA02

Hi Gurus,
Post option is not coming in drill down at the time of t code J1IA02. Any reasons why it is not coming. Create/change/cancel/display is coming????

Go to SU01/SU3 ( to ur ID) select parameters tab and then scrol down and press F4 select SD_VARIANT_MAINTAIN and in the next field select A or X then try it will allow u to save ur own variant.(the save icon come to screen variant selection screen)
More on this:
By default, SAP user can't save report layout in some SAP SD t-code such as: VA05 and SDO1. The 'save' menu will be grey. But, you actually can save the layout by adding a parameter in your SAP user profile. You do that with t-code: SU3. Go to 'parameters' tab and add new parameter id, which is: SD_VARIANT_MAINTAIN'. The parameter value for that is 'A'. Then save your user profile and try again to save layout in VA05 or SDO1 t-code.
Regards,
Sanjeev

Similar Messages

A04 POST option missing in dropdown in ARE1 and ARE3 transaction

Hi! All,
While using transaction J1IA101 and J1IA301 , I am not able to see the A04 POST option in the drop down. It seems to be missing. Please help.
Regards,
Ashutosh Kumar Sinha

Hi
In order to have the option of A04 POST in J1ia101 or in J1ia301 you have to add the t codes in below path
IMG-Logistics - GeneralTax on goods movement India-Business Transactions-Incoming Excise Invoices-Define Processing Modes Per Transaction
On the change view screen of Define Processing Modes Per Transaction
You have to add
J1IA101 and select the Processing Mode as A04 and check the box ACTIVE
the same has to be repeated for J1IA301
regards
Prashanth

Validation when posting a document using T. Code FB50 or F-02

Dear Experts
Please let me know on how to validate when posting a Cross Company Transaction using T. Codes FB50 or F-02. The requirement is to restrict Branches (each Branch is a Company Code in SAP) to post any Cross Company documents by selecting HO Company Code in Line Item, system has to stop the User by giving Error Message.
We can't control this using User level Authorizations because, here the Authorization is provided to the Users to post the Transactions using T. Codes FB50 and F-02.
To restrict this, I created a Validation as below:
Prerequisite:
BKPF-TCODE = 'FB50' OR BKPF-TCODE = 'F-02' AND
BKPF-BUKRS = 'Br. Company Code' AND
BSEG-BUKRS = 'HO Company Code'
Check:
FALSE
Message:
You Can't post Cross Company Transactions using T.Code FB50 or F-02
And I activated the above Validation in OB28 for HO and Branch Company Codes. But the Validation is not working properly. Can anybody help me on how to proceed further in this regard please.

Hi,
I haven't tried to use a transaction code for Validation purpose. Instead, I have used document type as prerequisite and then check:
BKPF-BUKRS = 'Br. Company Code' AND
BSEG-BUKRS = 'HO Company Code'
If the condition is met, it displays an error (per the message in validation) while completing the line item details on posting a document.
Please let me know if that helps. If not, I can try to replicate your scenario and let you know if there is anything missing.
Thanks,
Ashish

Posting Incoming Payment via T-code: F-28

Hi SAP,
Our users need to post incoming payment via t-code F-28, but when they simulate the
transaction, only 1 line item was appeared and system gave error
message;" please correct the marked line item". Then i correct the line item (fill in business area).
Then, when i enter the next posting for 2nd line item, system gave an
error message: "You are not authorised for company code 9000". Before
this our user can do the posting via incoming payment.This problem only
happened after we upraded the system to ECC.6.
I try check Txn SU53 to display the error message, unfortunately no error was generated by
the system. Please help me. I did ask our local consultant before but they asked me to implement note 727973. we already implemented the note but the problem still happened.
Will give points for those who help me solve this problem.
TQ
Regards,
Nazrul

Now that you are working on a ECC 6.0 the suitable note will be:
"1249923 - FB05: F5 413 for field GSBER for automatically created item".
Please, apply the correction instructions on this note and afterwards the problem should be solved.
Regards,
Lidia

Park Post option in F-48 & F-53

Hi
My client has requirement in Payments (F-53) & Downpayments (F-48) that entry must be entered by someone else & it must be posted by someone else after verification.
There is park & post option in FB60, FB70, etc. But there is not such parking & posting option in Payments (F-53) & Downpayments (F-48).
Now, Cleint has one requirement regarding payment & down payments. They want parking & posting option in F-53 & F-48.
SAP doesnot provide for parking & posting option for F-48 & F-53.
This control is generally required by many people. So tell me how to fulfill cleint requirement.

Hi Deepak
In my company this is done through Workflow. Once a user post a document via F-48 or F-53 in will sits in the appropriete approver's sap inbox. Then approver will check the document and post it.
For example;
If the amount is less then 50000 it will routed to MR. A
If the amount is form 50000 to 100000 it will routed to MR. B and so on.
Or, you also can ask your abaper to create a new user exit (customized screen) for you?
Thanks
Krish

Yosemite is awful- unable to empty trash, volume options are haywire, error codes on file management, and files won't replace when moved. What are my options at this point?

Like the topic - "Yosemite is awful- unable to empty trash, volume options are haywire, error codes on file management, and files won't replace when moved. What are my options at this point?"
I installed this OS, and it looks nice, but it's terrible to use. I randomly have the volume controls get disabled, and sometimes the volume menu in the system tray does nothing when adjusted which I've never seen in an OS before. The trash won't empty. When I try to drag and drop newer files over existing ones, nothing happens. The old ones just stay there. I have to delete the old ones and then move the new ones. And when I go into the protected files to manage audio plugins (I make music), the first thing I hit are error codes galore, and password prompts that either don't popup when they should, or don't execute the command after I provide my password.
What can I do now that I installed the flames of **** onto my computer?

Back up all data before proceeding.
This procedure will unlock all your user files (not system files) and reset their ownership, permissions, and access controls to the default. If you've intentionally set special values for those attributes on any of your files, they will be reverted. In that case, either stop here, or be prepared to recreate the settings if necessary. Do so only after verifying that those settings didn't cause the problem. If none of this is meaningful to you, you don't need to worry about it, but you do need to follow the instructions below.
Step 1
If you have more than one user, and the one in question is not an administrator, then go to Step 2.
Triple-click anywhere in the following line on this page to select it:
sudo find ~ $TMPDIR.. -exec chflags -h nouchg,nouappnd,noschg,nosappnd {} + -exec chown -h $UID {} + -exec chmod +rw {} + -exec chmod -h -N {} + -type d -exec chmod -h +x {} + 2>&-
Copy the selected text to the Clipboard by pressing the key combination command-C.
Launch the built-in Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Terminal in the icon grid.
Paste into the Terminal window by pressing command-V. I've tested these instructions only with the Safari web browser. If you use another browser, you may have to press the return key after pasting.
You'll be prompted for your login password, which won't be displayed when you type it. Type carefully and then press return. You may get a one-time warning to be careful. If you don’t have a login password, you’ll need to set one before you can run the command. If you see a message that your username "is not in the sudoers file," then you're not logged in as an administrator.
The command may take several minutes to run, depending on how many files you have. Wait for a new line ending in a dollar sign ($) to appear, then quit Terminal.
Step 2 (optional)
Take this step only if you have trouble with Step 1, if you prefer not to take it, or if it doesn't solve the problem.
Start up in Recovery mode. When the OS X Utilities screen appears, select
Utilities ▹ Terminal
from the menu bar. A Terminal window will open. In that window, type this:
resetp
Press the tab key. The partial command you typed will automatically be completed to this:
resetpassword
Press return. A Reset Password window will open. You’re not going to reset a password.
Select your startup volume ("Macintosh HD," unless you gave it a different name) if not already selected.
Select your username from the menu labeled Select the user account if not already selected.
Under Reset Home Directory Permissions and ACLs, click the Reset button.
Select
 ▹ Restart
from the menu bar.

FBV0 POST option is disabled for Vendor Invoice

Hi,
We have workflow intiated for Journals to post and not for customer or vendor invoice. But when i Park Vendor Invoice via FV60 and try to post it via FBV0, the POST option is disabled. No Problem with Authorizations. Please suggest a solution.

Hi Venkatesh,
Once you activate workflow for parked documents, You won't be having the option to post manually. It has to be released by authorised person. I think it can be resolved by avoiding workflow task to a particular transaction(FV60 or FV70). Please contact your workflow consultant for this.
Regards,
Prasad

Park post option required in FBS1

Hi
My client is using FBS1 for accrual & defferals. In FBS1, i want that entry should be entered & parked by one user and the same must be approved by his senior.
After i entered all the details in both the line items, i went to document tab. There i was able to see park / hold option. But it was greyed out. Only simulate and post option were open to select.
Let me know how to bring this park & post option in FBS1.

Hi,
It is a system design that for 'Park' or 'Hold' are not available(greyed out ) for accrual documents (FBS1). The reason of this is because an accrual document requires a reversal date and a held document cannot handle a reversal posting.
For further information on this function, kindly go through note 492006 where it indicates that : -
'Special transactions such as FBB1, FBS1, FB41 cannot and must not be parked since subsequent processing using FBV0 is not possible.'
so if you are using this change may be you will face some issue while posting through FBV0.
Regards
Ravinagh Boni

"Tap to tweet" and "tap to post" options have gone in my notification centre

I have the iPhone 5 and I noticed when I first had it that I did have the "tap to tweet" and "tap to post" options in my notification centre but they've somehow gone and I'm not sure why this is. Somehow the "share widget" option isn't in my notification section of settings either because apparently that's how you turn it back on! Somebody please help???

Check Settings App > Notifications. Then scroll down to Locate the ShareWidget. The Twitter and FaceBook aps also have to be turned on (in general, but not in Notifications).
After checking eh settings, if you still do not have those options, Ttry a reset: Simultaneously hold down the Home and On buttons until the device shuts down. Ignore the off slider if it appears. Once shut down is complete, if it doesn't restart on it own, turn the device back on using the On button. In some cases it also helps to double click the Home button and close all apps from the tray before doing the reset.

Posting customer collection by transaction code f-34,error message

Hi
while Posting customer collection by transaction code f-34,the system gives an error message" no document posted",So if any one could tell me the which configuration has not been made for that particular customer

Hi,Srikanth Tamma
Actually the user is making the entry from a web service bulit by dotnet,the data from the dot net hits SAP after it gets process in SAP it comes back again to the webservice.After debugging it is found that data is not flowing back from SAP to the dot net web service

Poster option grayed out

ever since we upgraded to osx 10.9.2 this week, i can not print my patterns using the poster option. it is simply grayed out and wont let you choose it. i have never had this issue till the update, and at first i thought it might be driver compatibility, but i updated all of that and talked to hp and they said everything was ok on their end. now im exploring adobe since that is what i have always used to open them. please help!

Chris,
As you have seen and Jbowden points out, one must first click on the Chapter Point - it turns red. THEN, the Poster Frame can be set to one's choice of locations, usually where they have placed the CRT.
As some Video will get both the Chapter Point AND the Poster Frame set upon Import_as_Timeline, there are instances where both are created, and one just has to drag the Poster Frame Marker to the desired location.
I often forget to do that initial click, myself, and am reminded, by a greyed-out "Set Poster Frame." It happens to all of us.
Good luck,
Hunt

Does Anyone Knows How To Disable The "Check For Updates" Option in Adobe Edge Code and Reflow?

Does Anyone Knows How To Disable The "Check For Updates" Option in Adobe Edge Code and Reflow?
Thanks in Advance

I don't think there is a way for Edge Code. I'm not sure about Reflow.
Why don't you just upgrade? That will stop the notifications.
Randy

On my Macbook pro not working Facebook click to post option

i dont kno what happend now i saw my facebook click to post option not working when i click no responds
pleas help me ... any kno how to fix this issue ..

MacBook Pro (13-inch Mid 2012), OS X Mountain Lion (10.8.4)
my Os

Posting key in FB70 t-code

Dear all,
FB70 tcode will ,by default, takes posting key 01, if you select credit memo it will take 11. is there any way to change the posting key 12 in FB70 for my testing scenarios.
How can i change the posting key in FB70 t-code.
Regards,
Suresh Patipati.

Advice not to change standard settings. For information purpose you could visit OBXW transaction, for transactin AGD, you could see where the posting keys are set to default.

Make a posting in a new company code say XYZ

Hi,
I have created a bew company code and did all the necessary assignments.I want to make a posting in a new company code say XYZ.
Where can I find those settings in spro?

Hi,
You will have create new CO/PCA objects (master data) for XYZ company. All your current objects are by default defined in the company code you had before defining additional one.
Regards,
Eli

Post option in ARE1 t code J1IA02

Similar Messages

Maybe you are looking for