Posted Payment NOT showing in account

I purchased Skype credit Jan. 9th and it still hasn't posted. Who do I need to speak with to solve this?

Run CJFN.
Input Document Number range: 0000000001 to 9999999999
Untick Test run.
If you still dont see then run CJEN once.
Venkat

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IMG Menu is not showing Financial accounting New in ECC 6.0

Hi
We have completed a technical upgrade from 4.7 to ECC 6.0 but IMG menu of ECC 6.0 is not showing financial accounting new.I believe financial accounting new is the integral part of ECC 6.0 and both the menu Financial accounting and financial accounting new should show.
If anybody has face this issue,Please respond
Regards
Gaurav

Hi Markus,
I do have access to u201CActivate New General Leader Accountingu201D but help of this node says below points:
The functions for new General Ledger Accounting become available.
In the SAP Reference IMG, the previous Financial Accounting menu is replaced by the Financial Accounting (New) menu. Under Financial Accounting Global Settings (New) and General Ledger (New), you can make the settings for New General Ledger Accounting.
You activate the tables of new General Ledger Accounting so that your posting data is written to them.
Caution:
If you already use classic General Ledger Accounting in your production system, you need to perform the migration of this data before you activate New General Ledger Accounting. Migration is only possible as part of a project. For more information, see the documentation in the SAP Library under Accounting -> Financial Accounting -> General Ledger Accounting (New) -> Tools -> Migration.
I guess this tab is use at the time of going for the functional upgrade which I believe a separate project. We only want to have that both the node u201Cfinancial accountingu201D and u201Cfinancial accounting newu201D should appear.
Please suggest if you have any idea or any person who had faced the same kind of problem in past.
Regards
Gaurav Agarwal

Server: Mail configuration of Server Admin not showing ANY Accounts

I have an LDAP directory for my accounts and in the Server Admin GUI, under the Mail configuration, I am not showing any accounts. Currently mail services not working and I have tried to reconstruct the db to no avail.
I the POP log im gettting ...
Aug 10 14:03:29 mail pop3[24233]: DBERROR: critical database situation
In the Mail Access log ...
Aug 10 14:04:56 mail lmtpunix[29548]: DBERROR: critical database situation

How about more info?
Did you ever have a working setup? Accounts?
How did you try to reconstruct?
Check /var/log/mailaccess.log and post some more info for a process number (number in square brackets)

Bank account transfer not showing bank accounts

hi gurus,
"bank account transfer" screen in cash management is not showing bank accounts owned by other legal entities.
i did setup UMX security for the Bank Account Transfer module for specific Legal Entities.
here is what i am doing-
i am using vision R12 > Cash Management, Vision Operations (USA) > using CE:UMX security, gave access for bank account transfer for Vision leasing legal entity.
the bank account i am trying to access is owned by legal entity Vision leasing.
any clue?
regards,

Thanks Linc, I'm very new to Mac's, so please excuse the dumb questions. I've gotten as far as running bootcamp and partitioning the drive for OSX and Windows 7. Have some software loaded, nothing that I can't reload. Will the erase effect both partitions on the drive or just the OSX partiton? I'm guessing the erase and reinstall from CD are straight forward, just follow the prompts?
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Copy of Application does not show " My accounts" in search show

Hi
I am using CRM 4.0
I have copied the application CRMM_ACCOUNTS through blueprint application builder using save as
The new application does not show "My accounts" in search show
It is just showing "My favorites"
Can somebody please tell me the reason for it or how to bring "My accounts" in search show
TIA
Asad

May be while copying the application "My Accounts" is not copied.
But you can create one by saving the Query.
Seelct "My Account" in the Find DDLB while in adv search and save the query as "My accounts".
It will be added to the SHOW DDLB.
Cheers, Raj

Down Payment not showing in PS Reports S_ALR_87013537

I am executing the ps report S_ALR_87013537, but i am not getting the Down Payment information.
Down Payment are released from Finance against the Purchase Order Account assignment WBS.
In Report S_ALR_87013537, Project Cost Plan, Actual Cost & Actual+Down Payment is showing but Down Payment Column having no figure...
rgd
rkp

Sorry ...Correct T-Code is S_ALR_87013536
I am executing the ps report S_ALR_87013536, but i am not getting the Down Payment information.
Down Payment are released from Finance against the Purchase Order Account assignment WBS.
In Report S_ALR_87013537, Project Cost Plan, Actual Cost & Actual+Down Payment is showing but Down Payment Column having no figure...
rgd
rkp

Payments not showing in payment history

Verizon recently assigned a new account number to my account, and now my payments since November are not showing and the balance due is not correct. I also checked the payment history and it just says "we are experiencing issues", which it has shown for atleast the past two months.

Sorry you are having difficulty, an agent with access to your account will reach out to you directly by email, private message in the Forums and/or the billing telephone number on your Verizon account for more information to help you resolve your issue.

Post Goods issue showing wrong accounting figures

Dear Friends,
I have received a query where there is one sales order with many line item. Delivery is broken up into pieces and so is billing. When I go to the deliver -post goods issue and check for the accounting document for the first delivery, it shows for accounting document figures perfectly fine but when I go to the second delivery - post goods issue, the accounting document generated figures are vague. The figures which should be in lacs are reflected in crores in the accounting document in the Post goods issue.
The Price Control in the Material is Moving Average Price
The pricing procedure does not show anything wrong in the Sales Document.
Kindly suggest me a solution to this problem. This is a very critical issue as the figures are in huge numbers.
Regards
Vineet Jain

Dear Vineet
Really this is a strange problem which should not happen. Please confirm whether you are facing this issue in all subsequent deliveries or only for that particular sale order. If it is only for that particular sale order, then I feel, you need to refer to SAP.
Meanwhile, you can cross check the value as follows:-
Go to MB51, give the material code which has got issue, input plant and movement type and execute. A list will be displayed where press +"Cntrl + Shift + F12"+ so that the system will take you to a screen where for that particular material code and movement type, a detailed analysis will flow with delivery reference. In the same screen, there is a field "Amount in LC". Divide this value with despatched quantity and see whether the value here is flowing correctly (ie.it is picking the moving average price) by comparing with material master Accounting1 view.
thanks
G. Lakshmipathi

$10 Rewards Certificate earned & issued yesterday, NOT showing in account today! :(

I've tried calling 3 times, emailing your company and even discussing this matter with your support team via Twitter, and have had different answers, so I thought that I'd try here.
I looked at my My Best Buy account today, and saw that I only had 31 points. Apperantly, yesterday I had been issued my $10 rewards certificate, yet it's NOT showing on my account! Your support team on Twitter said that it should've been there automatically, yet I was told by 3 agents over the phone that I had to wait at least 24 hours or longer for it to show up. I was awarded a tiny customer satisfaction reward (1 point).
I was going to use the certificate + 2 mostly used gift cards towards a movie that just came out and is now on sale, but now I can't buy it from your store until the certificate is issued.
Please resolve this matter very soon so I can buy my movie!
Thank you in advance for your quick reply!

Hello FS81,
I hope you have enjoyed your Wednesday so far.
I 100% agree with you that it should not be that difficult to get a straight answer about the status of your $10 certificate. As you may read in other threads on the forum, a certificate will usually post immediately; however, there are times where it may take a little longer, but it should not take more than 24 hours. Please feel free to send me a private message with the information below if you still cannot access your certificate after 24 hours and I will see what I can do to help. A private message can be sent by clicking on the blue button in my signature labeled "Private Message."
Name
Phone #
Email address
My Best Buy™ ID #
Thank you for taking the time to post to the forum and for being a My Best Buy™ member.
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

IBase search result list not showing in Account Identification

Hi Gurus,
I'm new to CRM and we have an upgrade issue. We just migrated to EHP3 for SAP CRM 7.0. After the migration, the installed Base result list is not showing in the Account Identification screen. We have the requirement to show the installed base on the right side of the confirmed account and also the result list in case the customer have multiple equipments. The first part is working correct and it shows the data if there is only one equipment with the customer. But in cases where there are more than 1, the installed base view shows blank and also the result list does not show. Instead the Interaction History is displayed. I have checked all the forums and the config and it all looks correct. Here is the list of config that we have
1) I have the Account Identification Profile created and assigned the Object Component 'ICCMP_IBASE' to it with Auto Search checked ON. This I believe is for the IBase Details which is working fine for single equipments.
2) Function Profile 'BPIDENT' with value of the Account Identification Profile has been assigned to the Business Profile.
3) The Installed Base Profile 'DEFAULT_TREE' has been updated to UNCHECK 'Display Tree' as we want the result list.
4) Function Profile 'IBASE' with value 'DEFAULT_TREE' has been assigned to the Business Profile.
Am I missing something? The exact same config works perfectly in a box that has not yet been upgraded. Any help would be appreciated...

Hi,
I tested this issue and I can reproduce it in my environment. However, as far as I know, this behavior won't affect the usage of the address book.
I searched the internal resource but I cannot find a bug report regarding this issue. If you have any suggestion about this issue, you can submit a feedback via:
http://office.microsoft.com/en-US/suggestions.aspx
Best Regards,
Steve Fan
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

My posts are not showing up in the topics window

I'm having a bit of a strange problem. I posted a question this afternoon, but it is not showing up on either of my computers in the Topics List of the forum in which they are posted. I can only access it by going to the sidebar "My Questions". Obviously others can find my post, as I've had a reply. I've tried logging out, logging back in, and using two different computers. Just thought I'd let you know.
Thanks.

Hello,
The post in question can be found here. I was the poster helping Linda and I can see it in the topics list fine but Linda cannot for some reason.
Just thought I would post the link to it here to help find it easier for you.
littleshoulders [:-)

Mail not showing new account

Hi there!
I have added a new account (IMAP) and successfully configured it with an automatic installer provided by the hosting service.
I can see the new account only in the inbox folder, but not in the other folders (Sent, Trash, Junk, Drafts).
How can I have it comparing in the other folders?
Thank you for your reply.
Juan Carlos

I would expect the new address to show up in those boxes when you have made a draft, put something in the trash or sent something from the new address.
With one address those boxes do not show until something is in them.
Hope that is clear enough.

Additional Payment not showing.

Hi
There is a problem Additional payment is not showing in the payroll log.
Pls help.

Hi
Check necessary infotypes and RT.
Is the value is coming in RT or not?
Check and reply.

Post Payment not Clarify but on Account for payment batch

Hi,
this is FI-CA account current.
My customer processes distribution batches. The Clearing control finds the account but not an open item with same due date. Now the payment is posted for clarification.
In clarification we can set a flag to post it on account.
We would like to do this automatically during payment batch processing.
Thanks for any idea - hope I'm right here.
Regards,
Clemens
Edited by: Clemens Li on Oct 18, 2011 5:43 PM

Well,
it is more complex than expected, but now solved:
A functional guy told me that for the payment batches the posting on account was generally switched off - no way to accomplish it.
Only payments with all selection values exactly matching an open item resulted in clearing this item. Whenever a settlement run for the account had cleared open items due and a payment came later, the processing could not find the open item.
So what dis we do: We allowed posting on account generally. Now, in FI-CA exit 111, the standard IS-U creates a payment-on-account. We extended the exit, search for a cleared item with exact selection criteria. If it exists, OK, post on account. If not, we destroy the on-account information and the payment goes to clearance.
But this is very special situation for special requirements in German deregulated energy market, so probably not of much interest.
Regards,
Clemens

Payment not showing on bank account but paid?

Hi all, I'm new to PayPal so I'm hoping someone can help me. I purchased a few items 4 days ago and got the confirmation email of a successful payment. One item has already been shipped. However, the money has not come out of my account and there is no record of the transaction on my bank statement. I do not have a negative PayPal balance and shows that the items are "successful" or confirms or whatever it says. Any idea what's going on?

Yep When you pay someone it is never instant > paypal CREDIT that person for you (so you get your item more quickly) and then paypal take the wait for your funds to transfer to your paypal account from your bank account to pay them back. The funds can leave your bank account anytime from 2 hours - 3 days later. I paid someone 2 days ago via friends / family > they got the money but its not left my bank account....yet. ************************************* I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.

Posted Payment NOT showing in account

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