Problem for posting in some ledgers

Hi All,
We have activated new GL and three ledgers, one leading ledger and others non leading ledger
We want to post only to the non-leading ledgers simultaneously for many adjustment postings. How to do that?
Or do I need to put specific ledgers in FB50L etc. to post in specific ledger.
Regards,
Bhaskar

Hi Bhaskar,
You can use the ledger group concept where you can group your two non-leading ledgers to a ledger group in transaction S_AL0_19000001
Then use that ledger group in the processing of FB50L etc.
Regards,
Gaurav

Similar Messages

Excel Data Connection problem for posting Excel on SharePoint 2013

Hi there,
I tried to post an Excel file to a SharePoint 2013 site. The file has a column with VLOOKUP formula to look for data from another Excel file posted on the same site. However, once I open the file, it'll show the following message:
"We can't connect to '[link to file on onedrive/sharepoint]'. Please make sure you're using the correct
web address"
I don't recognize the website on this error message and there is no data linked to it. If I click OK, it'll show the following error message:
"Microsoft Excel cannot access the file '[link to file on onedrive/sharepoint]'. There are several possible reasons:
- The file name or path does not exist
- The file is being used by another program
- The workbook you are trying to save has the same name as a currently open workbook"
I tried to create another Library and post the file but it still shows me the same error message. I urgently need to fix this error as the file is viewed by several directors. Can someone help??? Thanks a lot!!

Currently, when a workbook that contains a Data Model is published to a library in Office 365, data refresh is unavailable.
However, you can use a PowerShell script to configure a workaround.
donwload this white paper for workaround:
http://technet.microsoft.com/en-us/library/jj992650.aspx
Please remember to mark your question as answered &Vote helpful,if this solves/helps your problem. ****************************************************************************************** Thanks -WS MCITP(SharePoint 2010, 2013) Blog: http://wscheema.com/blog

Problem for posting Invoice

I am trying to post the invoice but system is giving me error message sayng that
"Assign country key to ISO Code".
I am unable to get any help from system so as to find suitable settings to be accessed.
Please help me to solve this problem.

Hi
SPRO>SAP NetWeaver>General Settings>Set Countries>Define Countries in mySAP Systems
find the Country code :
Select Country and clicked on details button
under Properties assign the ISO Code
Vishal...

Which heading for posting apple keyboard hardware problems?

I'll apologize in advance, but I'm having a little difficulty locating a forum heading for posting about problems involving the Apple aluminum keyboard hardware. Specifically, I've been getting little electrical shocks once in a while from the keyboard. If someone would kindly directly me to the proper forum heading, I'll post about my problem over there.
Thanks!

Hi nconrads!
Maybe posting in the Using Your Mac Pro Forum, would produce some additional, helpful suggestions.
Others with the same hardware, may be experiencing the same issue.
ali b

Applet loading problem for SOME people

Ive made a java applet that works for me and some other computers:
http://strike.insurrection-games.com/loa2%20test/loa%20test.htm
Unfortunately, for some computers, the status bar shows this message:
"class loa2_t1 not found"
Its not a server problem, because those people experienced the same error when running it from a folder on the hard drive (and yes, that folder contained all class files including loa2_t1)
those same people could play almost all other java applets found all over the internet.
what could be the problem?
(i dont use any jar files, just one folder with all necesary files, it runs perfectly for me)

bbrita,
http://java.sun.com/j2se/1.4.2/docs/guide/plugin/develo
er_guide/using_tags.html#ie-nav
doesnt work at all, same errorI just tried switching Sun's JVM to be the default browser for IE. This made your applet work.
Thus, I can say with almost 100% certainty that your problem is exactly what we have told you. Those people that are testing your applet and getting an error, do NOT have Sun's JVM installed or it is NOT setup as default JVM for IE.
You need to go back and reread the documentation on how to use the <object> tag properly. Try updating the link that you posted in your first thread to use the <object> tag. Then we may be able to see what you are doing wrong.

Hi team , I have some questions/Problem for my product apple (iPad,iPhone) , I want to employee speak and type thai language

Hi team , I have some questions/Problem for my product apple (iPad,) , I want to employee that can speak or response me in thai language
1. ผม อาคเนย์ พำนักอยู่ประเทศไทย กรุงเทพฯ มีปัญหาสอบถาม ดังต่อไปนี้
- กระผมได้ทำการตัดบัตร เครดิต เพื่อซื้อเกมส์ผ่าน itune store ผ่าน apple itune ID : misskor.yaprom@*** เพื่อซื้อเกมส์ Eleves Realm ในวันที่18 ก.ค. 56 เวลา 17.07น. ซึ่งทางบัตรเครดิตได้แจ้งเรียกเก็บเงินมายอดเงิน 39.99$ ซึ่งในระบบจริงๆ ทางกระผมต้องการตัดในยอด 99.99$ แต่พอได้ประสานงานไปยังธนาคาร ได้รับการแจ้งกลับมาว่า ได้ทำการตัดบัตรในยอดเงิน 39.99$ ซึ่งในความเป็นจริงนั้น กระผมไม่ได้สั่งซื้อเกมส์ในยอด 39.99$ ซึ่งในยอด 99.99$ นั้นพยายามตัดในระบบบัตรเครดิตอยู่ แต่ทางกระผมได้ยืนยันกลับไปว่าไม่ให้ระบบตัดนะครับ เพราะว่าเนื่องจากมีปัญหาในการชำระเงินระหว่าง Apple itune store อยู่
- ทั้งนี้ขอให้ทางเจ้าหน้าที่ประสานงานตรวจสอบ apple itune ID : misskor.yaprom@*** เพื่อซื้อเกมส์ Eleves Realm ตามที่ได้ให้รายละเอียดโดยด่วนว่าเป็นเพราะว่าระบบมีปัญหาหรือว่ามีอะไรเกิดขึ้นในข ั้นตอนการชำระเงินครับ
รบกวนประสานงานกลับมายังกระผม อาคเนย์ ที่หมายเลขโทรศัพท์มือถือ +**** / reply feedback email : lekod1@*** โดยด่วน ในวันศุกร์ที่ 19 ก.ค. 2556 ครับ
ขอบคุณครับ
อาคเนย์ อุดปิน
กด
<Edited By Host>

Google translation:
พนักงานของ iTunes Store จะไม่ได้อ่านข้อความในเว็บบอร์ดนี้ ถ้าคุณต้องการความช่วยเหลือสำหรับปัญหาที่มีใน iTunes Store, คุณจะต้องติดต่อกับพวกเขาผ่านทางแบบฟอร์มเว็บนี้:
http://www.apple.com/emea/support/itunes/contact.html

Problem in posting Service Entry Sheet for PO containing unplanned services

Hi Experts,
I am facing an issue with Service POs which are uploaded by a program as a part of Data Migration activity.
Scenario-
PO Document Type--> Framework Order
Account Assignment Cat--> Unknown
Limit Tab in Service PO--> Overall Limit and Expected Value are mentioned
Service Tab- No planned service maintained
Error Msg No- SE366
Problem-
While posting SES against this PO - I get a error msg- "No limit for unplanned services amounting to xxx.xx exists" (where xxx.xx is the amount).
Trials-
1) I have manually created the same PO in system which allow me to post SES without any problem.
2) Considering this a a bug I tried to rebuild the PO with report - RMBESTK3 but no success.
Can anyone please suggest?
Regards,
Amit

Thanks all for prompt reply.
The issue is resolved now. The porblem was under 'limit' tab there is a tab 'Other Limit'. Under this tab there is a check box 'No Limit' - if we manually create such PO then the box is automatically checked which the uploaded POs were lacking. After checking this box manually the problem is resolved.
Thanks once again for suggestions.
Regards,
Amit

Computer iMac7,1 has been giving sundry problems for some time. Within the last six weeks I have reinstalled the OS (Snow Leopard), without affecting the overall contents of the hard drive. ±3 weeks later the problems became more serious and I again reins

Computer iMac7,1 has been giving sundry problems for sometime. Within the last six weeks I have reinstalled the OS (Snow Leopard),without affecting the overall contents of the hard drive.
±3 weeks later the problems became more serious and I againreinstalled the OS and installed OS 6.6.7 from the internet.
I used the option to restore from the external backup driveand went back some time as it was my intention to reinstall individualcomponent in an attempt to find out where the problem might lie. This hasintroduced an entirely new problem! If I open Time Machine from the desktop itappears that all backups from late 2009 to June 2011 are intact. But, in thiscase there are none of the restore functions &c on screen. The latter areonly shown if Time Machine is opened from the menu bar or from the dock but, inthis case, available are only backups in late 2009!
I also opened the Apple Hardware Test in an attempt toestablish the nature of the problem. The ‘quick’ version said there’s nothingwrong; the more detailed one reported “Error detected, 4HD/11/40000004.” I haveagain tried to employ this test but nothing I do can induce it to open!!!
What to do? I need help urgently and would appreciate anyadvice that offers solutions to the problem.

To check your S.M.A.R.T status open disk utility and click on your drive and then click on the info icon.

Hi, I have small problem, for some time in music area I had two folders to use 1. Apple loops for soundtrack pro 2. Final Cut pro sound effects now both are gray and with out content may I know what happend

Hi, I have small problem, for some time in music area I had two folders to use 1. Apple loops for soundtrack pro 2. Final Cut pro sound effects now both are gray and with out content may I know what happend

I just went through this and it appears that my Focusrite Saffire was the culprit. I connected all the outputs on the focusrite according to the way the jacsk on the back were labeled and then set up the multichannel speaker setup to match. Then I went into STP, created a pink noise clip and panned it around, the LFE, center and rears were not in the right place.
I reconnected the hardware to match the 5.1 pan pot in STP then changed the multichannel speaker setup to match. Everything appears to be correct now but I would have loved to have been able to just assigned the output busses to correct outputs in the saffire.
Next step is to pan that pink noise around with my SPL meter to calibrate the room.

[solved] Some programs cause problems for sound in other programs.

Today I noticed that audio has stopped working in some applications, but not others. The programs that I know where it doesn't work are:
Hotline Miami (game)
VLC
Dungeons of Dredmor (game)
Uplink (game)
Programs where I know it works are:
mplayer / smplayer (on the same files where vlc does not work)
mpd
Programs run through wine
Standalone flash player and the firefox flash plugin
Additionally, when I run a program where audio doesn't work, I have to restart programs where it does. For example, I'll pause mpd, open Hotline Miami, and then quit. When I try to unpause mpd, I'll get the error message "Failed to open audio output". But if I try a couple times, it will eventually resume. It's a similar situation for mplayer. I'll have to quit and restart mplayer a couple times after trying one of the other programs before audio will work.
Further complicating the matter is that there are no error messages for the programs where audio does not work. I can't seem to track down the problem. I also don't do much with sound beyond using mpd and mplayer, so I don't know when this started.
My hardware is a Lenovo IdeaPad z580 with integrated Intel HDA audio.
EDIT: I just noticed that the problem is not what I thought. Part of the problem was simply due to volume. So I can get sound in the listed programs. However, running those programs does still cause the problem for the mplayer and mpd where I have to restart them.
Last edited by mathfreak (2014-03-10 13:27:10)

Gah. It does appear to have been a pulseaudio thing. I hadn't even realized it was installed, let alone running. I've fixed it. Thanks for the help! And thanks, brebs, for the asoundrc file. I think it'll help a lot.

For the last 2days I have had the words " No Service" in the top left hand corner of my iPad? This causes intermittent problems when logging into some websites and Downloading some emails? I currently run a wifi network of 1 iPad and 1 desktop compuHelp

For the last 2days I have had the words " No Service" in the top left hand corner of my iPad? This causes intermittent problems when logging into some websites and Downloading some emails? I currently run a wifi network of 1 iPad and 1 desktop computer. The wifi unit is a iinet BOB 2 unit. The other computer works completely fine. The only problem is with this apple iPad? I have rebooted iPad and rebooted BOB 2 wifi unit but this has made on difference to the problem?
Can anyone suggest any HELP
Thank You

For the last 2days I have had the words " No Service" in the top left hand corner of my iPad? This causes intermittent problems when logging into some websites and Downloading some emails? I currently run a wifi network of 1 iPad and 1 desktop computer. The wifi unit is a iinet BOB 2 unit. The other computer works completely fine. The only problem is with this apple iPad? I have rebooted iPad and rebooted BOB 2 wifi unit but this has made on difference to the problem?
Can anyone suggest any HELP
Thank You

Password Problem for some applications:

Password Problem for some applications: I'm unable to download Adobe Reader, Microsoft updates. I have no password set to start the computer, applications such as Pages, Numbers, Keynote require no password for updates.
When I try to update Microsoft or Adobe Reader, first I try with no password, I get a hint and I know exactly what it means, but still unable to download. I don't know enough about passwords as to why some I can download and others I can't. So I don't know what I should read. I'm the only user of this computer and prefer not to have to deal with passwords. I'm using a MacBook Pro, Mac OS 10.9.3

Oh what a tangled web we weave. I read up on keychain and I don't understand what I'm reading. Right now I cannot download my email on my computer, I can access it through the cloud. I'm sure it will be the same for the other iCloud feathers. When I go to preferences and select iCloud when ever I try to sign in I get some dialog box it shows up "A keychain cannot be found to store 1076701306. It doesn't matter whether I reset it or cancel it out iCloud preferences remains grayed out.
In keychain access on the left side under keychains and Read's local item, systems, and systems roots.
When I select local items nothing shows up to the right under the name column even when down under all items is selected nothing shows up. And nothing shows up to the right when under categories I selected the other options password etc. On the other hand when I select under keychains systems, systems roots I do get items to show up on the right side under names under all items, passwords, etc. Where do I start?

This website make problem for me, he open by it self everytime i try to open another websites Please i need some help

this website make problem for me, he open by it self everytime i try to open another websites
Please i need some help
http://yandex.ru/yandsearch?text=ццц&lr=1004

Dude, I don't think there's a user on this forum that would click on that link.

[svn] 863: Cleanup the jsp for some space issue that causes problem for proxy test on WAS .

Revision: 863
Author: [email protected]
Date: 2008-03-19 11:39:05 -0700 (Wed, 19 Mar 2008)
Log Message:
Cleanup the jsp for some space issue that causes problem for proxy test on WAS. Update both trunk and 3.0.x branch.
Modified Paths:
blazeds/branches/3.0.x/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp
blazeds/trunk/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp

Revision: 863
Author: [email protected]
Date: 2008-03-19 11:39:05 -0700 (Wed, 19 Mar 2008)
Log Message:
Cleanup the jsp for some space issue that causes problem for proxy test on WAS. Update both trunk and 3.0.x branch.
Modified Paths:
blazeds/branches/3.0.x/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp
blazeds/trunk/qa/apps/qa-regress/remote/HttpXmlEchoService.jsp

Some problem for Wifi

My friend get Iphone for gift in Thailand. She never used it before. she get for last two days. She went to the apple dealer in Thailand. Stuff tell her some problem for Wifi hardware. They tell her for return or repair iphone where she get. Then, it is from Australia. the warranty is a world wide, right? Why dealer tell her for return iphone to Australia? It is a brand new. I think her gift from internet so it has not bill for cover her product. What can I do her case? thanks

The iPhone warranty, unlike the worldwide warranty for other Apple products, is limited to the country that originally sold the phone.
If her iPhone was an Australian iPhone, it will have to be returned to Australia for warranty services.

Problem for posting in some ledgers

Similar Messages

Maybe you are looking for