Re-activate account

I am logging this request on behalf of customer Gerhard Graumann at BAE Systems.
Please re-activate account [email protected] Please also reset the password.
Thanks,
Alicia

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OTN

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CO-PA Activate Account-based

Can we activate Account-based CO-PA on an existing operating concern with costing-based postings already used or does a new operating concern with both costing and account based options checked need to be created?

HI,
Yes, you can. Check this link for more details:
COPA Account Based copa
Hope this helps.

Re-activate account Unlimited World 3 months

Unable to re-activate account from web page. When clicking on re-activate account I get Internal error mensaje. PLEASE RE-ACTIVATE ACCOUNT ASAP Elkin

Hi and welcome to the Skype Community,
Did you try re-activating using a different browser?
What's the exact error message you are seeing?

How do I activate mozzilla acct,I am asked to activate account, click the link or copy and paste the whole thing into your browser's location bar

welcome to support.mozilla.com
before you can use your new account you must activate it-this ensures the e-mail address you used is valid and belongs to you.To account,click the link below or copy and paste the whole thing into your browser's bar:
https://support.mozilla.com/en-US/users/actiate/656ec47229 etc.
tell me how to do this, if possible.

'''waiting for reply, will there be a reply?'''

How to Activate Account Dupliation Check in WebUI(working fine in GUI)

Hi,
I ma working on a requirement to perform duplicate check on Business Partners(Accounts) in CRM WebUI. I have performed all the steps needed for it inculding activating index and duplicate check, initial idexing, setting the profiles and setting the threshold. Now I am able to see dupliate check pop up in GUI but not in WebUI. Please help me on following 2 aspects:
1. What additional steps is needed to activate it in webui? such that 'Show duplicate' button is activated once i try to create dupliate account.
2. How can i change field on which duplication check is performed. Currrently it is for fields like- House Number, Street, Name, Postal Code and City. When I try to change it in via configuration in service profile(Fine Matching), it is throwing a warning and not allwoing me to make changess in fields configured?
Any link or documenatation in this regard would be of great help.
Regards,
Amit

Hi Amit,
Can you please refer to below help documentation:
http://help.sap.com/saphelp_crm70/helpdata/en/47/1df78d945612b6e10000000a1553f7/frameset.htm
Best regards
Christophe

Activate account on a new computer when its impossible to deactivate the old account

Hello! I have purchased and activated Adobe Photoshop Elements on my old computer, which is now broken. This means that I can not use Photoshop on my new computer because I first have to disable the old version, which I can not do this when my old computer is broken. How do I do to use photoshop again?

Normally the software will allow you to activate on up to two computers. If you've already done so and cannot activate again you'll need to contact customer support. Chat with them by going to http://helpx.adobe.com/contact.html?product=photoshop-elements&topic=activating-my-product -or-serial-number-issues and clicking on 'I Still Need Help'
--David

Can't activate account for FaceTime

Dear Support team,
I register account for FaceTime and I received email activation account.
When I click and fill account information, the web site said:
       Your request could not be completed.
           Invalid account for this Email Address
My ID:   [email protected]
I try many time with IE, Chrome, Safari and same error.
Pls help me resolve error.
Thanks,
Le Thanh Tuan

What country you in? Facetime is not available in some Arab countries otherwise read http://support.apple.com/kb/ts4268

Activate account assignment element Fund

Dear Gurus
       We already used this FM since 2000 because of the need business, we activated the rating element Ado (fund). Now we have to reassemble the balance in the table BPJA to be written to the Fund for fund center and commitem item . We update the applications purchases through the transaction and fmvt FMCN, but unfortunately the table Total (bpja) is not being updated. Anyone have any solutions ?
We are in ECC 6.0 EHP4.

Thanks Eli
      We are migrating to the BCS. My biggest problem and that was element to activate the fund. purchase orders as we have old where the classification was only used ado Fund Center and Commit item. With this need to reclassify the old order with the element fund.
     We reclassify the applications, but even so we used transaction fmbv BPJA the table is not leading the fund (Geber)
PS. Do you have any SAP notes or document that mentions that the Former budgeting is discontinued?
Thanks

HT4571 I just resettled my iPad 2 but now my sim dosen't work anymore.? Every time I go on my Safari it says activate account now. I click on it but it never loads? Why is this? Is it because I'm not connected to a Wi-Fi Network?

Please help!!!

Most likely you have Office 2004 which are PPC-only applications and will not work in Lion. Upgrade to Office 2011. Other alternatives are:
Apple's iWork suite (Pages, Numbers, and Keynote.)
Open Office (Office 2007-like suite compatible with OS X.)
NeoOffice (similar to Open Office.)
LibreOffice (a new direction for the Open Office suite.)

Did not activate when renew account. Now All apps are dead. HELP!

I renewed my account a week ago. However, I forgot to click the activate link in the email.
I try to activate account yesterday, but as you all know, the site site is down for more than 30 HOURS!
Can someone from apple at least activate my account? So my apps can go back online?

its hard luck.... U need to wait.

Account 6311010 requires an assignment to a CO object Account 6311010 requ

Hi All,
I assigned different cost center in asset class. Then i removed default cost center in OKB9 for below GL account.
While running the AFAB i am getting below error.
Account 6311010 requires an assignment to a CO object
I checked below configuration everything looks fine. But still i am getting error message.
Checked in field status group OBC4 Cost center is optional and also checked OB41 for posting key 40 Cost center is optional.
a. spro-Finacial Accounting-Asset accounting-Integration with General ledger-Additional account assignment objects-activate account assignment objects- ACSET
Activated the Cost cenet(KOSTL)
b. spro-Finacial Accounting-Asset accounting-Integration with General ledger-Additional account assignment objects-SPECIFY Account assignment type for account assignment objects
After maintaining the above steps still error message.
Can you please let me know what could be the reason?
Thanks!

Hi Amit,
Below are details which i mapped in ACSET:
Acc *** obj: KOSTL cost center
Transaction: 500 post deprecation
Acc *** type: depreciation run
Acc assignment: Check box tick marked.
Also : Activate Account Assignment Objects KOSTL cost center 'Active and Agreement check box tick marked.
Pl correct me anything wrong in the above configuration.
Thanks!

Account Receivable Factoring/Pledging Process

Hi SAP guru,
We are implementing a Factoring solution in SAP ECC6.0 and would like anyoen of you to share the knowledge around SAP standard solution
- What functionality does Pledging indicator/Procedure do?
- What would be the Business Process?
- How would the system handle the factoring fee?
- If any documentation available, please share with us.
I would appreciate it if you could provide more of your expertise.
taro

In SAP, the term used for Factoring is Pledging.
You have to first activate the Pledging Procedure per Co. Code, by following the path: Financial Accounting Global Settings -> Company Code -> Activate Accounts Receivable Factoring Procedure per Company Code.
After that, navigate to Accounts Receivable and Accounts Payable -> Customer accounts -> Master Records -> Preparations for Creating Customer Master Records -> Define Accounts Receivable Factoring Indicator to define your pledging indicators.
Be sure to read the IMG notes at these nodes. Also, check out this page:
http://community.cimaglobal.com/discussions/information-technology/factoring-using-sap-erp?q=discussions/information-technology/factoring-using-sap-erp#comment-19441
Should be enough to get you started.
Hope this helps.
BR / Gulshan

How to enable Account assignment tab in CCM SRM 7.0

Dear SRM Gurus,
We have requirement to activate account assignment tab in Item level of Central Contract management in SRM 7.0
Regards,
Vinod

Hi ,
Check in META configuration field control -> actions -> sub structures
regards,
Devi

Meaning of error AA449 Auxiliary account assignment to asset not possible

We are having problem posting asset entries created by GJT3 - JVA Asset Retirement. Entries process successfully through cutback GJCB but post of asset entries fails with error AA449 - Auxiliary account assignment to asset not possible.
KOSTL is activated for account assignment via Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Additional Account Assignment Objects -> Activate Account Assignment Objects.
I added KOSTL for all TTypes in Specify Account Assignment Types for Account Assignment Objects (ACSET). This did not fix the problem.
Can anyone help please? I have searched all forums and OSS on error AA449 and have found no solution.
Steve

Hello Steve
I am not currently accessing SAP system, so mentioning specific T codes is difficult.
However, in SAP menu, go to SAP>FI>Asset Acctg>Master records>display
Now when u check the record, you can make out if cost assignments are completed
Now coming to dep area checking, you need to go to IMG > FI>AA>Lean implementation> depreciation area settings.
I amy be wrong, but pls recheck
assign pts if useful

PPM Accounting Integration using Object Links

Hello,
I'm trying to activate Accounting Integration in SAP PPM. According to SAP Performance Assistant in SPRO --> SAP Solution Manager Implementation Guide --> SAP Portfolio and Project Management --> Project Management --> Connection to External Systems --> Accounting Integration --> Make General Settings, SAP should provide a preconfigured object type 0FIN_INT_SOC_R3. Unfortunately there is no such object type listed within SPRO --> SAP Solution Manager Implementation Guide --> SAP Portfolio and Project Management --> Project Management --> Connection to External Systems --> Object Links in SAP Systems --> Make Settings for the Linked SAP Objects
I am using SAP Solution Manager 7.1 SPS 11 with the corrsponding PPM-integration. Does anyone have a clue, how I can find 0FIN_INT_SOC_R3? Or do I have to create the whole object manually?
Thanks for your help

Hi ,
At First we have to Activate accounting Integration for Project Type
Choose SAP Portfolio and Project Management -> Project Management -> Connection to External Systems -> Accounting Integration -> Activate Integration.
You have to define 0FIN_INT_SOC_R3
Choose SAP Portfolio and Project Management -> Project Management -> Connection to External Systems -> Accounting Integration -> Define Object Links for Accounting Integration
Now you can find within SPRO --> SAP Solution Manager Implementation Guide --> SAP Portfolio and Project Management --> Project Management --> Connection to External Systems --> Object Links in SAP Systems --> Make Settings for the Linked SAP Objects

Re-activate account

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