Public Sector General ledger not showing

Hi all - This is a new implementation and we activated public sector PSCD and EA-FIN, EA-PS, EA-FS modules.
Local ledgers are activated, however the public sector ledgers do not show up on in the SPL list (transaction code GCL3).  PS extensions have also been activated.
Can you please help?
Regards

Hi Kate.....
Please be sure that every Tick Box or any unnecessary transaction tick box is unticked under Expanded option.
Also please be sure that Hide Zero Balanced Acct is unticked and Hide Acct with no Postings is ticked......
Also its Date Range.....
Please check...
Regards,
Rahul

Similar Messages

  • Public google calendar changes not showing on Pre

    I set up a google account for myself and for my wife.  I shared my calendar info with my wife.  On her google account, I added my calendar and a public calendar from my kid's school.  If I make a change to my calendar the change shows up in google online and on the pre.  If the admin of the public calendar makes a change, it shows up in google online, but not on the pre.  I can remove her google account from the pre and re-add and the public calendar will be correct... UNTIL they make another change.
    Has anyone else seen this?
    I'm running pre software version 1.1.0 on both my pre and my wife's and both are seeing the same problem with the same calendar, although we're each looking at our own google calendar which contains the other's shared calendar and the school calendar.
    I added the school calendar to each of our google accounts by url but can't imagine why google online would update but not the pre.  It's not that the pre's aren't syncing because we can each add calendar events, on the pre or in our google accounts online, and see them show up on both devices.
    Post relates to: Pre p100eww (Sprint)

    @djmpre
    When in the Calendar - Is the google calendar even an option in the drop down menu? Is it recognizing it, but not pulling your scheduled events? Ifit is there, are you able to add an event to the PRE, does it appear on the web version?
    if for some reason its not listed at all, select preferences and accounts, and make sure you see your google calendar listed there, and set as default - if not, i would try adding again and see if you are getting an error, or what happens - if it appears to add smoothly, check the drop down on the main calendar page again - If you are still not getting the calendar, I would check your settings/preferences on the google side - 
    I cant get the birthday or sports calender to sync with the PRE either -  I did noticed on the web base version of the sports calendar, if i click an event it will let me copy it to my "personal" calendar and then they will appear on my PRE 

  • General ledger view and entry view

    Can any one help me in understanding the difference between GL(general ledger) view and entry view?

    Hi,
    While entry view shows the Customer/ Vendor and other revenue/ Expence GLs
    General ledger view shows the  Reconciallation GL and  revenue/ Expence GLs. We cannot find Customer and Vendor details here.
    Hope your question is answered.
    Regards,
    Sharan

  • Enable Garnishment Principle of Origin (EP) for NON-public sector

    Hi all.
    Does anyone have experience or knows a best-practice approach to enable the Principle of-Origin in the DE-Payroll garnishment section (Pfändung Entstehungsprinzip) for NON- public sector? Our payroll payroll and legal department do want to change from "Zufluss-" to "Entstehungsprinzip".
    All relevant schemas  do only exist in the main schema for the public sector (D100) but not in the non-public sectior (D000).
    Thanks for any hints or comments.
    Best reagrds
    Daniel

    In order to resolve this issue. Please replace the below listed command
    aaa authentication login admin group tacacs+ local enable
    with;
    aaa authentication login default group admin local enable
    You defined the server group name as method list and instead of using admin as a server-group, you used tacacs+
    Note: Please ensure you have local user and enable password configured in case of tacacs server unreachable.
    ~BR
    Jatin Katyal
    **Do rate helpful posts**

  • PLD at Genaral Ledger for showing decimal point.

    Hi experts,
    I wanna show 2 decimal points for the PLD for General Ledger. The default of PLD General Ledger is showing "$ 100.00" so i add a formula to Round(Amount(Field_417),2), but it show it as "100". The output which is i want is "100.00"
    Please kindly advise me how to get the output which i want.
    Your reply is higly appreciated.
    Thanks.
    Regards,
    Danny

    Hi Jeyakanthan A,
    I see, but i have tried pit it as "Amount(Field_417) but output is "100" with out the ".00"
    Thanks for fast respone.
    Regards,
    danny

  • Ledger Group field NOT showing in FB03 after activating Non- Leading ledger

    Dear All Experts,
    I have activated non leading ledger for my company code and posted the document successfully from FB60. Now coming to FB03 I can see the document in Local Currency and Group Currency - USD but the Ledger Group field still shows complete blank. As I guess it MUST show 1F ( Non Leadig Ledger ) which is my non leading ledger.
    Where I missed the configurtation step ? If anybody has gone through the same issue please guide or provide some inputs.
    Regards,
    Revati Joshi.

    Non-leading ledger use t codes FB01L and FB50L
    The reason that the Ledger Group 0L is being used it´s because the Accouting Principle of your Valuation Area.
    What you have to do is you need to create a new Ledger Group and assgn it to your valutaion area.
    Then you assign this accounting principle to the valution area.
    Then assign the accounting principle to no Ledger Group.
    Please see the customizing path:
    Define new Ledger Group:
    Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Ledgers for General Ledger Accounting (dont active your new ledger as leading ledger. leave the standard as the leading )
    Assign Accounting Principle to none New Gl Group:
    Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Check Assignment of Accounting Principle to Ledger Group
    Assign your Valuation Area to the accounting principel just assigned to none NewGL Group:
    Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Assign Valuation Areas and Accounting Principles
    Now you have more then one Ledger Group in you client (which is not being used for nothing) and you have a valuation area that is linked to a Accounting Principle that is linked to no Ledger Group.
    Go ahead now and execute the FAGLF101. You will see that the standard will not try to inform leading ledger in the Group of Ledger.
    I found this solutiong debbuging the standard. Took me quite a bit to discover.
    The problem was in SPRO->Financial Accounting(New)->General Ledger Accounting(New)->Periodic Processing->Valuate->Check Assignment of Accounting Principle to Ledger Group. In "Target Ledger Group" field, the ledger "0L" were configured in BRAP and GAAP. So, the system automatically assigned the ledger "0L" when performing FAGLF101.

  • Payables Transfer to General Ledger does not kick off Journal Import

    Hello,
    This is on 11.5.10.2.
    We have some invoice batches that are not posted in GL. This problem is sporadic and only happens for some batches and not all. It is unclear to why some batches are posted fine and others are not.
    The problem is at payable trasnfer to General Ledger program. After these batches are validated and create accounting has been executed successfully, we submit Payables Trsnfer to General Ledger program.
    This program does not kick of Journal Import child process for these batches. It just completes normally without showing any error detail on log/output.
    What could be the reason? Why Payables Transfer to General Ledger is not kicking off Journal Import for these batches?
    I have even verified GL_INTERFACE and there is nothing there.
    Please advise.
    Thanks
    D

    Are these invoices accounted, and was create accounting done for these Invoices?
    If so these should be available for the import.

  • I want to have all my tabs return after closing. In Tools/Options/General/ I have' Show my Windows and Tabs from last time' checked, but it does not work. When I open FF again none of my formerly open Tabs show... FF v.4.

    When I open FF up again after I have closed it, I want all tabs to return. In Tools/Options/General/ I have' Show my Windows and Tabs from last time' checked-does not work. In addition, the feedback window fails to 'Submit...!'

    Some things to check:
    #'''Browsing history must be saved'''
    #*Firefox button: Firefox button > Options > Options > Privacy > [X] Remember my browsing history
    #*Menu Bar: Tools > Options > Privacy > [X] Remember my browsing history
    #'''Also make sure you do not clear "Browsing History" when using Clear Recent History or when closing Firefox'''
    #*Using Clear Recent History
    #**Firefox button: Firefox button > History >Clear Recent History
    #**Menu Bar: Tools > Clear Recent History
    #*When closing Firefox
    #**Firefox button: Firefox button > Options > Options > Privacy (checked) > Settings
    #**Menu Bar: Tools > Options > Privacy (checked) > Settings
    #**See: https://support.mozilla.com/en-US/kb/Clear%20Recent%20History
    #'''Make sure you are not in Private Browsing mode''' or '''in permanent Private Browsing mode''':
    #*See: https://support.mozilla.com/en-US/kb/Private%20Browsing
    #'''If you have the'''Tab Mix Plus'''extension''', then disable the built-in session restore.

  • New General ledger accounting in ECC 6.0 : Profit centre not in BSID table

    hi,
    I already create new transaction code and report from standard transaction code
    *s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items)* and i
    also add Profit center fields into Dynamic selection.
    My problem is, if i run the report using customer account the output is displayed but
    if i run the report with customer & profit centre the output is not displayed. currently i'm using
    new General ledger accounting in ECC 6.0 and when i look into bsid table the value
    is empty for profit centre and the value for profit centre are stored in new table
    FAGLFLEXT.
    do i miss something?
    thanks.

    s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items) this is a report generated.

  • Why is the software update not showing up in general settings?

    Why does my software update not show up in general settings?

    If you have an iPad 1, the max iOS is 5.1.1. For newer iPads, the current iOS is 7.1.1. The Settings>General>Software Update only appears if you have iOS 5.0 or higher currently installed.
    You can no longer update to iOS 6.x, or down grade the iOS.
    iOS 5: Updating your device to iOS 5 or Later
    http://support.apple.com/kb/HT4972
    How to install iOS 6
    http://www.macworld.com/article/2010061/hands-on-with-ios-6-installation.html
    iOS: How to update your iPhone, iPad, or iPod touch
    http://support.apple.com/kb/HT4623
    If you are currently running an iOS lower than 5.0, connect the iPad to the computer, open iTunes. Then select the iPad under the Devices heading on the left, click on the Summary tab and then click on Check for Update.
    Tip - If connected to your computer, you may need to disable your firewall and antivirus software temporarily.  Then download and install the iOS update. Be sure and backup your iPad before the iOS update. After you update an iPad (except iPad 1) to iOS 7.x, the next update can be installed via wifi (i.e., not connected to your computer).
    Tip 2 - If you're updating via wifi, place your iPad close to your router to preclude getting a corrupted download.
    How to Upgrade to iOS 7
    The iOS 7.0 update requires around 2.5 GB of storage space, so if your iPad is almost full, you may need to clear up some space. You can check your available space in Settings -> General -> Usage.
    There are two ways to upgrade to iOS 7: You can use your Wi-Fi connection, or you can connect your iPad to your PC and update through iTunes. We'll go over each method.
    To upgrade using Wi-Fi:
    Note: If your iPad's battery is under 50%, you will want to plug it into your charger while performing the update.
    Go into the iPad's Settings.
    Locate and tap "General" from the menu on the left.
    The second option from the top is "Software Update". Tap this to move into the update settings.
    Tap "Download and Install". This will start the upgrade, which will take several minutes and will reboot your iPad during the process. If the Download and Install button is grayed out, trying clearing up some space. The space required by the update is mostly temporary, so you should gain most of it back after iOS 7 is installed.
    Once the update is installed, you may have to run through the initial steps of setting up your iPad again. This is to account for new features and settings.
    To upgrade using iTunes:
    First, connect your iPad to your PC or Mac using the cable provided when you purchased your device. This will allow iTunes to communicate with your iPad.
    You will also need the latest version of iTunes. Don't worry, you will be prompted to download the latest version when you launch iTunes. Once it installs, you may be asked to setup iCloud by logging into your iTunes account. If you have a Mac, you may be prompted on whether or not you want to enable the Find my Mac feature.
    Now you are ready to begin the process:
    If you upgraded iTunes earlier, go ahead and launch it. (For many, it will launch automatically when you plug in your iPad.)
    Once iTunes is launched, it should automatically detect that a new version of the operating system exists and prompt you to upgrade to it. Choose Cancel. Before updating, you will want to manually sync your iPad to make sure everything is up to date.
    After canceling the dialog box, iTunes should automatically sync with your iPad.
    If iTunes doesn't automatically sync, you can manually do it by selecting your iPad within iTunes, clicking on the File menu and choosing Sync iPad from the list.
    After your iPad has been synced to iTunes, select your iPad within iTunes. You can find it on the left side menu under Devices.
    From the iPad screen, click on the Update button.
    After verifying that you want to update your iPad, the process will begin. It takes a few minutes to update the operating system during which time your iPad may reboot a few times.
    After updating, you may be asked a few questions when your device finally boots back up. This is to account for new settings and features.
     Cheers, Tom

  • Payment accounted in AP but not posted in General Ledger

    Helloo everyone,
    I have an issue.
    Some Payments have been accounted in AP. However when querying the account in General ledger nothing is found.
    As you can see from the above Accounting has been processed and GL date is 26 Feb 2015, However same information cannot be found in GL.
    Grateful if anyone can pinpoint me to scripts or oracle docs to resolve this issue as it is impacting on the reconciliation process.

    Hello,
    Normal: the transfer to GL request was run on 05 Mar 15
    Now, let us look for the corresponding Batch Name and Journal Entry Name in GL
    Please, in the lines shown in print screen you posted, click the + (show) icon for cash accounting class:
    Under General ledger header you should see Batch and Journal Entry Names:
    If these values are populated in SLA, then search them directly in Enter Journals from (General Ledger Responsibility) and update this discussion
    Thank you

  • Asset Balances Are Not Matching with General Ledger

    HI,
    After Doing asset year ending,balance carry  forward,,,the Asset balances are not matching with the General ledger.what is the reason?
    Kindly help me in this regard...it is very urgent.
    Thanks
    Sap Guru

    Please run ABST2 for the relevant company code to reconcile FI and AA.
    then check this out through ABST.
    Regards
    Velumani

  • After Successfull Load ETL for General Ledger No data showing in Warehouse

    After Successfull Load ETL for General Ledger No data showing in Warehouse Tables
    DB Version # 11.2.0.1.0 and OS of Warehouse Microsoft Windows Server
    2003 R2 Enterprise Edition Service Pack 2, v.4922
    1. BI Apps version
    Release 7.9.6.3
    2. BI Apps module
    Financials
    3. Source system and version
    EBS R12.1.2
    Please help me out .......

    Hope you have done finance config as per the link
    http://docs.oracle.com/cd/E20490_01/bia.7963/e19039/toc.htm
    List out the tables with row count=0, get the sql override query and execute in source to see # records for tables ending DS or FS where row count=0
    do the same for tables ending with _D using warehouse db.
    If fact tables are getting 0 records check the w_day_d table.
    let me know updates.
    If helps pls mark.

  • Drop Box folder in the Public folder not showing on the network

    Hi everyone,
    I am running a MacBook Pro 2010 running OS X 10.8.3 Mountain Lion. We have an office and multiple mac computers connected to our network. For us to transfer files we use the Drop Box folder inside the Public folder (We do not use the dropbox website/service). We would use the finder and click on the computer on the sidebar, open the Drop Box folder and drag files in with no hassel. However my Drop Box folder is not showing up when other users are trying to access my computer via the network.
    My file sharing is on and I have attached an image with the settings I am using. I have compared these settings to other macs in the office that have a working Drop Box folder and they match. Hope you guys can help me.

    Contact Drop Box tech support. 

  • Mail-enabled Public Folders not showing as enabled in PFMC or EMS

    Good morning
    I have some PF's that are mail enabled, but running the Get-PublicFolder cmdlet shows "mailenabled" attribute as False. Also, in the PF Management Console, the folder shows as not mail enabled (with an option to enable it).
    I found this thread that seems to be related:
    http://social.technet.microsoft.com/Forums/exchange/en-US/918aad03-c96f-4023-89cc-ec2c66e51b93/mailenabled-public-folders-not-showing-as-mailenabled?forum=exchangesvrgenerallegacy
    I'd like to do some testing, but recreating this issue with a test PF is actually really hard.
    Does anyone know a way to force that "mailenabled" attribute to False after mail-enabling a PF? I can't find any ADSI attribute that is obvious. I changed MsExchRecipientTypeDetails to <not set> but that didn't do it...
    **UPDATE** I just found out that msExchMailboxGuid is missing from that object. Does anyone have any kind of suggestion for how I can find the Guid of the mailbox that is no longer associated with this PF?
    **UPDATE 2** I have found other PF's that are missing this attribute, but they are not displaying any symptoms. They are showing as mail enabled in the EMS and PFMC. So I guess this isn't a required attribute.
    Could anyone explain the purpose of this attribute for mail-enabled public folders? I just assumed it was required.
    Thanks!

    Hi,
    Do you migrate these mail-enabled public folders from previous Exchange server to Exchange 2010?
    Please check if you can see the SMTP address for mail-enabled public folders via Properties of Public folders.
    Please check if they show in the Microsoft Exchange System Objects in ADUC.
    Besides, I recommend you mail disable the public folder and then mail enable it again to check the result in the Public Folder Management Console.
    For a mail-enabled recipient, a minimum set of attributes is required to make all Exchange components work properly. For example, a mail-enabled entry (a user, contact, group, or public folder) has to have at least these attributes: mailNickname, legacyExchangeDN,
    and displayName. Without the mailNickname attribute, an object is not considered mail-enabled.
    Best regards,
    Belinda
    Belinda Ma
    TechNet Community Support

Maybe you are looking for