Resetting the transaction figures of an account

Hi
Is it possible to reset the transaction data for one master record/account alone. I know that the TCode OBR1 would reset data, but for the entire company code. How can I reset the transaction data for one account - say a vendor account?
Thanks in anticipation
BR
Satya

Hi Satya,
Firstly, the question is not so specific. If only regarding wrong document postings, you can use (mass) document reversal for single or multiple transactions you made in the system, that is the normal way to solve wrong postings (sometimes, you can also use negative posting instead). All your activities are logged as it is SAP :). If you are talking about one vendor account with multiple transactions need to be totally reset(eleminated, deleted), that would not be that simple since at least FI is integrated with SD and MM, what you have done would impact the other modules as well as documentation. Please consult SD and MM team. You can handle some on your part, but not all of the transactions the vendor has. Hope this works.
BR
David

Similar Messages

  • How can be reset the security questions in apple account if it been disable

    How can be reset the security questions in apple account if it been disable

    Reset Security Questions
    Frequently asked questions about Apple ID
    Manage My Apple ID
    Or you can email iTunes Support at iTunes Store Support.
    If all else fails:
      1. Go to: Apple Express Lane;
      2. Under Product Categories choose iTunes;
      3. Then choose iTunes Store;
      4. Then choose Account Management;
      5. Now choose iTunes Store Security and answer the bullet questions, then click
          Continue;
      6. Sign in with your Apple ID and press Continue;
      7. Under Contact Options fill out the information and advise iTunes that you would
          like your security/challenge questions reset;
      8. Click Send/Continue.
    You should get a response within 24 hours by email.
    In the event you are unsuccessful then contact AppleCare - Contacting Apple for support and service.
    Another user had success doing the following:
    I got some help from an apple assistant on the phone. It is kind of round about way to get in.
    Here is what he said to do and it is working for me...
      a. on the device that is asking you for the security questions go to "settings", > "store" >
          tap the Apple ID and choose view"Apple ID" and sign in.
      b. Tap on payment information and add a credit/debit card of your preference then select
          "done", in the upper right corner
      c. sign out and back into iTunes on the device by going to "settings"> "store" > tap the
          Apple ID and choose "sign-out" > Tap "sign -in" > "use existing Apple ID" and you
          should be asked to verify your security code for the credit /debit card and NOT the
          security questions.
      d. At this time you can remove the card by going back in to edit the payment info and
          selecting "none" as the card type then saving the changes by selecting "done". You
          should now be able to use your iTunes store credit without answering the security
          questions.
    It's working for me ...I just have to put in my 3 digit security pin from the credit card I am using.
    Good Luck friends!

  • Help!  Reset the password and now master account at log in is missing??????

    I really need you help on this. Today I was helping my younger cousin with his macbook. He lost his password so I put in the disk that came with it and held down C and went to Utilities/reset password and reset the main account password. I might have reset the Home Permissions and ACLs. I reboot the computer and in the login screen only show the other that was made and not the main account. So the master account is mission how do back so I can log in it. Can anyone help?
    Mike

    is the other account admin? if yes, log in as the other user and run the following terminal command
    sudo rm /var/db/dslocal/nodes/Default/users/short-user-name.plist
    Instead of short-user-name put in the above the short name of your main user which is now missing. It's the same as the name of that user's home directory in /Users folder which should still be there.
    You'll have to enter the admin password which you won't see as you type it. that's normal.
    Please make sure you copy the command EXACTLY as given. it's very important. we don't want to delete the wrong thing here. this will delete the directory services record for the missing user.
    Restart, log in as the other user again and try creating an account with the short user name of your main missing user in system preferences->accounts. it will say that a home directory by that name already exists and ask if you want to use it. say "yes".
    this should bring the account back.
    if the only currently existing account on the computer is not admin then boot from the install DVd and using the password reset utility activate root (=System administrator). then log in as root and perform the same steps as above.

  • How can I reset the settings of one Yosemite Account?

    Hello. How can I reset the dock, preferences, etc. of only ONE Yosemite Account instead of the whole computer. Yes, I know that I can just make a new account, but I don't really want to do that. Please help.

    iOS: Forgotten passcode or device disabled

  • HH3 appears to reset the usage figures periodicall...

    My apologies if this has already been covered.
    I occasionally use the Broadband page, on HH3 to get a rough intantaneous indication of usage.
    The HH3, every so often, resets this usage indicator to 0.0/0.0, the last period being about 12 days.
    I appreciate that it does have to reset at some time, when the F/W is updated and  to avoid accumulating stupid high figures over a long period.
    Other than the above is there any other reason that the HH3 should reset over such short periods.
    Thank you in advance.
    Best Wishes. Harry H
    Solved!
    Go to Solution.

    HARRY-H wrote:
    My apologies if this has already been covered.
    I occasionally use the Broadband page, on HH3 to get a rough intantaneous indication of usage.
    The HH3, every so often, resets this usage indicator to 0.0/0.0, the last period being about 12 days.
    I appreciate that it does have to reset at some time, when the F/W is updated and  to avoid accumulating stupid high figures over a long period.
    Other than the above is there any other reason that the HH3 should reset over such short periods.
    Thank you in advance.
    Best Wishes. Harry H
    Note that some Hubs reset the up and down values to 0 when they reach 4.3 GB independantly. This is true of the HH 3 A , HH 4 A and  HH 5 A. The HH 3 B and HH 5 B do not have this problem.  I am not aware of an HH 4 B being available. The reset is easily spotted if you monitor the hub values on a regular basis. Note when the reset occurs the connection time is not affected.
    If the value is reset to 0.0/0.0 then this is either a different problem on your particular Hub or it is a result of your Hub re-booting which it may do for a variety of reasons. In this case the connection time is also reset to zero.

  • Adding  fields in the  transaction  FS10N ( G/L  Account LIne Item  Display

    Hi all,
    in G/L  Account Balance Display( FS10N)  once i get list display when i click
    CUMULATIVE DISPLAY button it will go to G/L  Account LIne Item  Display list
    Here i have to add CUSTOMER field (sold to party or partner)  And NAME field in
    the list beside G/L account and  company code fileds
    Please let me know how to proceed.
    shall i have to do any back ground setting or
    i have to copy the program in to Z program
    then modify?
    urgent requirement
    please let me know
    thanks

    Hi,
    For writing a substitution exit code you will need the help of your ABAPer.
    Use T Code GGB1 to create a substitution. In the application Area select Financial Accounting --> Line item.
    Create a substitution for your company code. Under Substitution Create Step. When you click on step it will give you a list of fields in BSEG table. Select field name XREF1 or XREF2 or XREF3 any one. In the next screen select "Exit". In the Prerequisites give conditions as BKPF-BUKRS = 1000 (your company code).
    In the Substitution select your exit code against  your XREF1 or XREF2 or XREF3 field.
    While writing the exit code you can give the logic as select BSEG-KUNNR and pass to table KNA1. Then populate BSEG-XREF1 with KNA1-NAME1
    Save this substitution and activate it in T Code "OBBH"
    While writing Substitution exit copy the standard program "RGGBS000" and create your Z program. Write your new code in the Z program. This step should be done before you create a substitution. Use T Code GCX2 and maintain your Z program against Application Area "GBLS".
    Also see to it that the Reference Key1 / 2 / 3 field is made optional in all the Posting Keys and Field Status Groups.
    Please let me know whether this helps.
    Regards,
    Swapnil

  • How can i reset the password to my icloud account?

    the only email account I have connected is my icloud one and that is where the password reset is being sent.

    iCloud: Change your iCloud account password - Support - Apple

  • I need to reset the security questions for my account but it's sending an email to an email that no longer works. is there a way to change this email?

    the email it's sending it to is different than my sign in as well.

    You need to contact Apple. Click here, phone them, and ask for the Account Security team, or fill out and submit this form.
    (90544)

  • I've paid for my Mountain Lion and can see the transaction in my itunes account, but it fails to download for the past 36 hours. Any solutions, or is the system heavily overloaded?

    Can anyone help with this issue? It's hard to beleive that Apple is having such a protracted problem...

    Sorry to hear that, it does seem to be stateside where the problems are (been to Vancouver, great City by the way ) Here I downloaded ML at 8pm last night with no issues. I didn't click the main banner I clicked Mountain Lion under I think it was productivity, not sure if that made any difference though tbh. Its worth the wait, runs beautifully so far on my Mid 2011 i7 iMac. If you can maybe try taking your Mac to an Apple store and see if they have better bandwidth for the download.

  • Transactional Figure in BPC

    Hi All,
    I have situation here, I'm loading a .CSV file with column on GL Account and Cost Centre and Val in Rep Cur, after scheduling package I get error message "Mapping error: The dimension does not exist in the application. [VAL.IN REP.CUR.]
    Ideally how do I store them in my Application ? Do I need to create a Dimension to store then figures, in NW is different but I'm in MS version hiow can I store the transactional figure.
    Thanks
    Zan

    Hi Zan,
    The source file must be a text file containing delimited strings where each field represents the name of a dimension member.
    The fixed format requires a first row defining the name and the position of all dimensions, like in the following example:
    CATEGORY, TIME, ENTITY, ACCOUNT, PRODUCT, PERIODIC
    ACTUAL, 1999.Jan, UK, Sales, Sedan, 1234
    ACTUAL, 1999.Jan, UK, Sales, Coupe, 2345
    ACTUAL, 1999.Jan, FR, Sales, Sedan, 986
    ACTUAL, 1999.Jan, FR, Sales, Coupe, 945
    Please read up on the help.sap.com website for further information.
    There is also an BPC Data Manager guide located here:
    [https://websmp106.sap-ag.de/~sapdownload/011000358700001123522008E/SAP_BPC_70SP00M_DataMgrGde.pdf]
    Thanks,
    John

  • How do i reset the password for secure photo video by Easy to Use Apps?

    I have recently upgraded to the newer versions of the free product and am no longer able to log in to the program.  I believe the new version moved from a simple 4-number password to a complex scheme.  However, I can't find any tutorial on how to change to the new system and there is no support for the company (I end up at some web domain sale site when clicking the line in iTunes Store)

    If you haven't already done so then you can reset the password for your iTunes account via http://iforgot.apple.com, and after doing that log out of the account on your iPad by tapping on the id in Settings > iTunes & App Store and then log back in so as to 'refresh' the account on it. And similarly if using the account for iCloud then Settings > iCloud > Sign Out and then log back in
    You say that you 'have a new account', if you have created a new iTunes account then all of your downloads from your old account will remain tied to your old account, so only that account can potentially redownload those purchases for free and/or download updates to its apps.

  • What is transaction code for GLA account balance

    Hi All,
    Please tell me what is the transaction code for GLA account balance.
    I have a requirement to develope a report based on this GLA account balance.
    Moderator: wrong forum, thread moved

    This question does not belong on this forum -- this is for Asset Accounting questions.

  • Unable to archive 2009 transaction figures (FI_MONTHLY)

    Hi All,
    We're trying to run archive for FI_DOCUMNT and FI_MONTHLY from 2003 - 2009. So far, we managed to archived both objects from 2003 until 2008, and FI_DOCUMNT for 2009. But when we tried to archive FI_MONTHLY for 2009, system said no data to be archived, even though we still can open FS10N.
    We've checked the posting period and all period under 2009 have been closed. Is there any other setting that we need to set besides posting period?
    We also found in the sap.help that stated that archiving FI_MONTHLY in current and previous year is not possible. Is this true?
    Thanks a lot for the advice,
    CW

    Hi Anjireddya,
    Thanks for the reply.
    We are not archiving open item documents, we just want to archive the transaction figures.
    When we archived 2003 - 2008, there were still open items as well but we could archive FI_MONTHLY.
    Thanks,
    CW

  • I have a purchases App in my account that I need to delete. ITunes is requesting billing info to complete the transaction. I have changed my mind and don't what to purchase the app. How do I delete the purchases App?

    I have a purchases App in my account that I need to delete. ITunes is requesting billing info to complete the transaction. I have changed my mind and don’t what to purchase the app. How do I delete the purchases App?

    There is nothing that you can do to get rid of the balance on your own. Contact iTunes Store Support and seek their assistance. I believe that they can reset your balance for you.
    https://expresslane.apple.com/Issues.action

  • FI-ALE export of GL Account Transaction figures rollup

    Hi,
    The output of GAL3 transaction code( FI-ALE export of GL Account Transaction figures rollup) has to be sorted out according to the GL account. can you please provide the procedure?  please it is urgent can any bdy help me?

    Dear Srinivas,
    maintain Sort Fields for Line Item in IMG under
    Financial Accounting -> General ledger accounting -> G/L Accounts -> Line items -> Display Line Items with ALV -> Define special fields for finding and sorting data
    Financial Accounting -> General ledger accounting -> G/L Accounts -> Line items -> Display Line Items
    -> Determine Standard Sorting For Line Items
    -> Choose Sort Variants
    -> Choose sort fields
    Financial Accounting -> General ledger accounting -> G/L Accounts -> Line items -> Open Item processing -> Choose Sort Feilds
    Hope this will help.
    Regards,
    Naveen.

Maybe you are looking for