Solution for copying individual chart of account segements betw. clients
Hi all,
I'm facing the problem, that we we have three clients setup on one system. Within the leading new group chart accounts have been added which also need to be added in the other two clients.
Is there anything like ABAP programs RFBISA10 and -20 which can support me in doing so. To prevent unclarity:
The respective accounts only exist in chart of accounts segment and i don't want to copy the whole chart of accounts via IMG.
Thanks in advance for your effort.
Best regards.
Johannes
This was an overly-long post with a lot of irrelevant details and lacking some of the important ones. So I am inferring the following:
• You are connecting to your mail server via POP
• You are leaving Mail running on the machine at the office
• You have the machine at the office set to delete mail from the server
• At the shop, Mail is set to leave mail on the server
If any of this is incorrect, please correct me.
Now, there are several easy solutions. The easiest, if your mail server supports it, is to switch from a POP connection to IMAP. POP was designed around downloading mail from the server one time and deleting it from the server, leaving you with only a local copy. IMAP is designed to leave mail on the server and synchronize local mailboxes with the server. So with IMAP, you could have exactly the same mail in the mailboxes on both machines. Of course, that means the mail takes up space on the server, which could eventually fill your allocated space and prevent you from receiving further e-mail, which means you've got to be aware of the limits imposed by your server and manage your e-mail accordingly.
If your server doesn't do IMAP, then you can still use POP... you just need to leave it set as is and make sure that you quit Mail on the office machine. You'll be able to download new mails from the shop, and since the shop machine is leaving mail on the server, you'll still be able to download them on the office machine later so you have all your e-mails in one location.
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Correct solution for login loop on admin account
Hello,
Can any mac experts help me find the correct solution for my log in loop problem.
I have been using my macbook pro for about six years without any touble, its a 2.16 GHz intel core 2 duo running OS X 10.6.8.
Yesterday when I went to log in to my main account I see the desk top and then a blue screen and then back to the login screen.
I can no longer log in to that account, I am now logged into another account which appears to be working fine.
I have done research for the past six hours trying to learn something about what is going wrong, I have no experience solving any problems in snow leopard as I have never had any to solve.
The problem is I have found lots of posts describing the same problem with as many different solutions. As a novice I have no idea how to identify my exact problem and the correct solution.
One sujests:
All I did to fix this was zap the P-Ram by holding down CommandOption+PR upon restarting. Hold down the keys and let the boot chime ring 3 times. Easy fix.
Another:
Besides the fix that worked in that case, you could try deleting the following files from the home folder of the problem account:
Library/Preferences/com.apple.loginwindow.plist
Library/Preferences/loginwindow.plist
Another:
I think your problem may be due to a corrupt file, Library/Preferences/com.apple.recentitems.plist in your home folder. You should delete that file; the question is how, since you can't log in.
The choices are:
1. Log in as a different user, if you've already defined one.
2. Start up from a bootable external drive, if you have one.
3. Start in FireWire target mode and connect to another Mac with a FireWire port.
4. Boot in single-user mode. That means typing commands into a full-screen shell interface.
Another:
The LaunchServices database in the problem account is corrupt. This is how you reset it. Launch the TextEdit application. Select the line of text below in your browser:
Shell command
sudo -u fubar -H /System/Library/Frameworks/CoreServices.framework/Versions/A/Frameworks/LaunchS ervices.framework/Versions/A/Support/lsregister -kill -r -domain user
It's all one line, though it will wrap on the page. Drag or copy the text into the TextEdit window. Change the word "fubar" to the short login name of the problem account. WARNING: The forum software may insert extra spaces into the text where it wraps. I can't find a way to keep that from happening. Remove any spaces that coincide with a line wrap and occur in the middle of a word.
Now launch the Terminal application. Copy or drag the whole line from the TextEdit window to the Terminal, and press return. You'll be prompted for your login password, which won't be displayed when you type it. You may get a one-time warning not to screw up. Quit Terminal and try again to log in as the problem user.
Can anyone help me identify the exact problem and correct solution please.
Thanks
AndrewThere was however (9 sec later) a finder crash log:
Process: Finder [175]
Path: /System/Library/CoreServices/Finder.app/Contents/MacOS/Finder
Identifier: Finder
Version: ??? (???)
Code Type: X86-64 (Native)
Parent Process: launchd [169]
Date/Time: 2011-09-02 21:22:36.785 +0100
OS Version: Mac OS X 10.6.8 (10K549)
Report Version: 6
Exception Type: EXC_BAD_ACCESS (SIGSEGV)
Exception Codes: KERN_INVALID_ADDRESS at 0x0000000000000000
Crashed Thread: 4 Dispatch queue: TFSVolumeInfo::GetSyncGCDQueue
Thread 0: Dispatch queue: com.apple.main-thread
0 libSystem.B.dylib 0x00007fff8305c85a __posix_spawn + 10
1 libSystem.B.dylib 0x00007fff8305c807 posix_spawn + 247
2 ...ple.CoreServices.OSServices 0x00007fff88ee0ede TaskLauncher::launch() + 516
3 ...ple.CoreServices.OSServices 0x00007fff88ee0a61 MasterBrowser::browse(__CFString const*) + 301
4 ...ple.CoreServices.OSServices 0x00007fff88ee07a3 MasterBrowser::timerCallBack(__CFRunLoopTimer*, void*) + 49
5 com.apple.CoreFoundation 0x00007fff89e9abe8 __CFRunLoopRun + 6488
6 com.apple.CoreFoundation 0x00007fff89e98dbf CFRunLoopRunSpecific + 575
7 com.apple.HIToolbox 0x00007fff8168a7ee RunCurrentEventLoopInMode + 333
8 com.apple.HIToolbox 0x00007fff8168a5f3 ReceiveNextEventCommon + 310
9 com.apple.HIToolbox 0x00007fff8168a4ac BlockUntilNextEventMatchingListInMode + 59
10 com.apple.AppKit 0x00007fff819d6eb2 _DPSNextEvent + 708
11 com.apple.AppKit 0x00007fff819d6801 -[NSApplication nextEventMatchingMask:untilDate:inMode:dequeue:] + 155
12 com.apple.AppKit 0x00007fff8199c68f -[NSApplication run] + 395
13 com.apple.AppKit 0x00007fff819953b0 NSApplicationMain + 364
14 com.apple.finder 0x0000000100005199 0x100000000 + 20889
15 com.apple.finder 0x000000010000515c 0x100000000 + 20828
Thread 1: Dispatch queue: com.apple.libdispatch-manager
0 libSystem.B.dylib 0x00007fff8302ec0a kevent + 10
1 libSystem.B.dylib 0x00007fff83030add _dispatch_mgr_invoke + 154
2 libSystem.B.dylib 0x00007fff830307b4 _dispatch_queue_invoke + 185
3 libSystem.B.dylib 0x00007fff830302de _dispatch_worker_thread2 + 252
4 libSystem.B.dylib 0x00007fff8302fc08 _pthread_wqthread + 353
5 libSystem.B.dylib 0x00007fff8302faa5 start_wqthread + 13
Thread 2: Dispatch queue: TFSVolumeInfo::GetSyncGCDQueue
0 libSystem.B.dylib 0x00007fff83015dc2 semaphore_wait_signal_trap + 10
1 libSystem.B.dylib 0x00007fff8301b40d pthread_mutex_lock + 469
2 ...ple.CoreServices.OSServices 0x00007fff88ed6bb6 _SFLGetFirstItem + 24
3 com.apple.LaunchServices 0x00007fff82f0bd3b LSSharedFileListCopySnapshot + 562
4 com.apple.DesktopServices 0x00007fff82e1df70 TFSInfoSynchronizer::FetchChildren() + 352
5 com.apple.DesktopServices 0x00007fff82e0779b TNode::SynchronizeChildren(unsigned int, TNodeEventPtrSet&) + 241
6 com.apple.DesktopServices 0x00007fff82e07242 TNode::HandleSync(unsigned int) + 736
7 com.apple.DesktopServices 0x00007fff82e06f33 TNode::HandleSync(TCountedPtr<TNodeTask> const&, TNodePtr const&) + 45
8 com.apple.DesktopServices 0x00007fff82e45964 TNode::HandleNodeRequest(TCountedPtr<TNodeTask> const&, TCountedPtr<TVolumeSyncThread> const&) + 1052
9 com.apple.DesktopServices 0x00007fff82e054a8 __PostNodeTaskRequest_block_invoke_2 + 98
10 libSystem.B.dylib 0x00007fff83051d64 _dispatch_call_block_and_release + 15
11 libSystem.B.dylib 0x00007fff830308d2 _dispatch_queue_drain + 251
12 libSystem.B.dylib 0x00007fff83030734 _dispatch_queue_invoke + 57
13 libSystem.B.dylib 0x00007fff830302de _dispatch_worker_thread2 + 252
14 libSystem.B.dylib 0x00007fff8302fc08 _pthread_wqthread + 353
15 libSystem.B.dylib 0x00007fff8302faa5 start_wqthread + 13
Thread 3:
0 libSystem.B.dylib 0x00007fff83015d7a mach_msg_trap + 10
1 libSystem.B.dylib 0x00007fff830163ed mach_msg + 59
2 com.apple.CoreFoundation 0x00007fff89e99932 __CFRunLoopRun + 1698
3 com.apple.CoreFoundation 0x00007fff89e98dbf CFRunLoopRunSpecific + 575
4 com.apple.CoreFoundation 0x00007fff89e98b46 CFRunLoopRun + 70
5 com.apple.DesktopServices 0x00007fff82dfd326 TSystemNotificationTask::SystemNotificationTaskProc(void*) + 514
6 ...ple.CoreServices.CarbonCore 0x00007fff870b80d1 PrivateMPEntryPoint + 63
7 libSystem.B.dylib 0x00007fff8304efd6 _pthread_start + 331
8 libSystem.B.dylib 0x00007fff8304ee89 thread_start + 13
Thread 4 Crashed: Dispatch queue: TFSVolumeInfo::GetSyncGCDQueue
0 com.apple.CoreFoundation 0x00007fff89e6be00 CFDataGetBytePtr + 80
1 ...ple.CoreServices.OSServices 0x00007fff88ed0cbd SFLRemoteEntry::SFLRemoteEntry(__CFString const*, __CFString const*, char const*, unsigned int, int, unsigned int*, unsigned char*) + 1217
2 ...ple.CoreServices.OSServices 0x00007fff88ed0572 _SFLGetCustomFileListInternal + 316
3 ...ple.CoreServices.OSServices 0x00007fff88edb249 _SFLGetRestrictedCustomFileList + 112
4 com.apple.LaunchServices 0x00007fff82efe3d2 LSSharedFileListCreate + 981
5 ...ple.CoreServices.OSServices 0x00007fff88edb081 ConnectedBrowser::start() + 75
6 ...ple.CoreServices.OSServices 0x00007fff88edaf35 NodeBrowser::loadConnected() + 189
7 ...ple.CoreServices.OSServices 0x00007fff88ed8f12 NodeBrowser::takeAction() + 190
8 libSystem.B.dylib 0x00007fff830313f3 _dispatch_source_invoke + 273
9 libSystem.B.dylib 0x00007fff830307b4 _dispatch_queue_invoke + 185
10 libSystem.B.dylib 0x00007fff830308dc _dispatch_queue_drain + 261
11 libSystem.B.dylib 0x00007fff83030734 _dispatch_queue_invoke + 57
12 libSystem.B.dylib 0x00007fff830302de _dispatch_worker_thread2 + 252
13 libSystem.B.dylib 0x00007fff8302fc08 _pthread_wqthread + 353
14 libSystem.B.dylib 0x00007fff8302faa5 start_wqthread + 13
Thread 5: Dispatch queue: TFSVolumeInfo::GetSyncGCDQueue
0 libSystem.B.dylib 0x00007fff83015dc2 semaphore_wait_signal_trap + 10
1 libSystem.B.dylib 0x00007fff8301b40d pthread_mutex_lock + 469
2 ...ple.CoreServices.OSServices 0x00007fff88ed6bb6 _SFLGetFirstItem + 24
3 com.apple.LaunchServices 0x00007fff82f0bd3b LSSharedFileListCopySnapshot + 562
4 com.apple.DesktopServices 0x00007fff82e1df70 TFSInfoSynchronizer::FetchChildren() + 352
5 com.apple.DesktopServices 0x00007fff82e0779b TNode::SynchronizeChildren(unsigned int, TNodeEventPtrSet&) + 241
6 com.apple.DesktopServices 0x00007fff82e07242 TNode::HandleSync(unsigned int) + 736
7 com.apple.DesktopServices 0x00007fff82e06f33 TNode::HandleSync(TCountedPtr<TNodeTask> const&, TNodePtr const&) + 45
8 com.apple.DesktopServices 0x00007fff82e45964 TNode::HandleNodeRequest(TCountedPtr<TNodeTask> const&, TCountedPtr<TVolumeSyncThread> const&) + 1052
9 com.apple.DesktopServices 0x00007fff82e054a8 __PostNodeTaskRequest_block_invoke_2 + 98
10 libSystem.B.dylib 0x00007fff83051d64 _dispatch_call_block_and_release + 15
11 libSystem.B.dylib 0x00007fff830308d2 _dispatch_queue_drain + 251
12 libSystem.B.dylib 0x00007fff83030734 _dispatch_queue_invoke + 57
13 libSystem.B.dylib 0x00007fff830302de _dispatch_worker_thread2 + 252
14 libSystem.B.dylib 0x00007fff8302fc08 _pthread_wqthread + 353
15 libSystem.B.dylib 0x00007fff8302faa5 start_wqthread + 13
Thread 6:
0 libSystem.B.dylib 0x00007fff8302fa2a __workq_kernreturn + 10
1 libSystem.B.dylib 0x00007fff8302fe3c _pthread_wqthread + 917
2 libSystem.B.dylib 0x00007fff8302faa5 start_wqthread + 13
Thread 7: Dispatch queue: TFSVolumeInfo::GetSyncGCDQueue
0 libSystem.B.dylib 0x00007fff83015dc2 semaphore_wait_signal_trap + 10
1 libSystem.B.dylib 0x00007fff8301b40d pthread_mutex_lock + 469
2 ...ple.CoreServices.OSServices 0x00007fff88ed6bb6 _SFLGetFirstItem + 24
3 com.apple.LaunchServices 0x00007fff82f0bd3b LSSharedFileListCopySnapshot + 562
4 com.apple.DesktopServices 0x00007fff82e1df70 TFSInfoSynchronizer::FetchChildren() + 352
5 com.apple.DesktopServices 0x00007fff82e0779b TNode::SynchronizeChildren(unsigned int, TNodeEventPtrSet&) + 241
6 com.apple.DesktopServices 0x00007fff82e07242 TNode::HandleSync(unsigned int) + 736
7 com.apple.DesktopServices 0x00007fff82e06f33 TNode::HandleSync(TCountedPtr<TNodeTask> const&, TNodePtr const&) + 45
8 com.apple.DesktopServices 0x00007fff82e45964 TNode::HandleNodeRequest(TCountedPtr<TNodeTask> const&, TCountedPtr<TVolumeSyncThread> const&) + 1052
9 com.apple.DesktopServices 0x00007fff82e054a8 __PostNodeTaskRequest_block_invoke_2 + 98
10 libSystem.B.dylib 0x00007fff83051d64 _dispatch_call_block_and_release + 15
11 libSystem.B.dylib 0x00007fff830308d2 _dispatch_queue_drain + 251
12 libSystem.B.dylib 0x00007fff83030734 _dispatch_queue_invoke + 57
13 libSystem.B.dylib 0x00007fff830302de _dispatch_worker_thread2 + 252
14 libSystem.B.dylib 0x00007fff8302fc08 _pthread_wqthread + 353
15 libSystem.B.dylib 0x00007fff8302faa5 start_wqthread + 13
Thread 8:
0 libSystem.B.dylib 0x00007fff83015dda semaphore_timedwait_signal_trap + 10
1 libSystem.B.dylib 0x00007fff83054772 _pthread_cond_wait + 1015
2 com.apple.finder 0x000000010002a760 0x100000000 + 173920
3 com.apple.finder 0x000000010002a702 0x100000000 + 173826
4 com.apple.finder 0x0000000100005db7 0x100000000 + 23991
5 com.apple.finder 0x0000000100005ce9 0x100000000 + 23785
6 libSystem.B.dylib 0x00007fff8304efd6 _pthread_start + 331
7 libSystem.B.dylib 0x00007fff8304ee89 thread_start + 13
Thread 9: com.apple.CFSocket.private
0 libSystem.B.dylib 0x00007fff83059932 select$DARWIN_EXTSN + 10
1 com.apple.CoreFoundation 0x00007fff89ebb498 __CFSocketManager + 824
2 libSystem.B.dylib 0x00007fff8304efd6 _pthread_start + 331
3 libSystem.B.dylib 0x00007fff8304ee89 thread_start + 13
Thread 10:
0 libSystem.B.dylib 0x00007fff8302fa2a __workq_kernreturn + 10
1 libSystem.B.dylib 0x00007fff8302fe3c _pthread_wqthread + 917
2 libSystem.B.dylib 0x00007fff8302faa5 start_wqthread + 13
Thread 4 crashed with X86 Thread State (64-bit):
rax: 0x0000000000000400 rbx: 0x0000000000000000 rcx: 0x00007fff704d9650 rdx: 0x0000000000000013
rdi: 0x0000000000000000 rsi: 0x0000000100500000 rbp: 0x00000001013c04d0 rsp: 0x00000001013c04c0
r8: 0x0000000000000000 r9: 0x00000001005b9ee0 r10: 0x0000000000000001 r11: 0x0000000000000000
r12: 0x000000000000000f r13: 0x0000000000000001 r14: 0x00000001013c0ad0 r15: 0x00000001013c08f0
rip: 0x00007fff89e6be00 rfl: 0x0000000000010283 cr2: 0x0000000000000000
Binary Images:
0x100000000 - 0x1003acff7 com.apple.finder 10.6.8 (10.6.8) <9CFBAFEA-027B-443F-60F4-7ACA103313CC> /System/Library/CoreServices/Finder.app/Contents/MacOS/Finder
0x1004ed000 - 0x1004effef com.apple.textencoding.unicode 2.3 (2.3) <B254327D-2C4A-3296-5812-6F74C7FFECD9> /System/Library/TextEncodings/Unicode Encodings.bundle/Contents/MacOS/Unicode Encodings
0x7fff5fc00000 - 0x7fff5fc3bdef dyld 132.1 (???) <B536F2F1-9DF1-3B6C-1C2C-9075EA219A06> /usr/lib/dyld
0x7fff80003000 - 0x7fff80141fff com.apple.CoreData 102.1 (251) <32233D4D-00B7-CE14-C881-6BF19FD05A03> /System/Library/Frameworks/CoreData.framework/Versions/A/CoreData
0x7fff8017a000 - 0x7fff802eafff com.apple.QTKit 7.7 (1783) <DE8DB97C-C058-B40C-492B-D652A30CF571> /System/Library/Frameworks/QTKit.framework/Versions/A/QTKit
0x7fff802eb000 - 0x7fff809e7ff7 com.apple.CoreGraphics 1.545.0 (???) <58D597B1-EB3B-710E-0B8C-EC114D54E11B> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ CoreGraphics.framework/Versions/A/CoreGraphics
0x7fff809e8000 - 0x7fff80a65fef libstdc++.6.dylib 7.9.0 (compatibility 7.0.0) <35ECA411-2C08-FD7D-11B1-1B7A04921A5C> /usr/lib/libstdc++.6.dylib
0x7fff80a66000 - 0x7fff80a87fff libresolv.9.dylib 41.0.0 (compatibility 1.0.0) <6993F348-428F-C97E-7A84-7BD2EDC46A62> /usr/lib/libresolv.9.dylib
0x7fff80ab2000 - 0x7fff80ae3fff libGLImage.dylib ??? (???) <7F102A07-E4FB-9F52-B2F6-4E2D2383CA13> /System/Library/Frameworks/OpenGL.framework/Versions/A/Libraries/libGLImage.dyl ib
0x7fff80b50000 - 0x7fff80b70ff7 com.apple.DirectoryService.Framework 3.6 (621.11) <AD76C757-6701-BDB5-631E-1CB77D669586> /System/Library/Frameworks/DirectoryService.framework/Versions/A/DirectoryServi ce
0x7fff80b71000 - 0x7fff80b76ff7 com.apple.CommonPanels 1.2.4 (91) <4D84803B-BD06-D80E-15AE-EFBE43F93605> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/CommonPanels. framework/Versions/A/CommonPanels
0x7fff80b77000 - 0x7fff80bb8fef com.apple.CoreMedia 0.484.52 (484.52) <3F868AF8-1089-10C3-DCEB-565690FD9742> /System/Library/PrivateFrameworks/CoreMedia.framework/Versions/A/CoreMedia
0x7fff80bc0000 - 0x7fff80c75fe7 com.apple.ink.framework 1.3.3 (107) <FFC46EE0-3544-A459-2AB9-94778A75E3D4> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/Ink.framework /Versions/A/Ink
0x7fff80c76000 - 0x7fff80ca9ff7 libTrueTypeScaler.dylib ??? (???) <69D4A213-45D2-196D-7FF8-B52A31DFD329> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ ATS.framework/Versions/A/Resources/libTrueTypeScaler.dylib
0x7fff814e1000 - 0x7fff814f2fff com.apple.DSObjCWrappers.Framework 10.6 (134) <3C08225D-517E-2822-6152-F6EB13A4ADF9> /System/Library/PrivateFrameworks/DSObjCWrappers.framework/Versions/A/DSObjCWra ppers
0x7fff814f3000 - 0x7fff814f7ff7 libmathCommon.A.dylib 315.0.0 (compatibility 1.0.0) <95718673-FEEE-B6ED-B127-BCDBDB60D4E5> /usr/lib/system/libmathCommon.A.dylib
0x7fff814f8000 - 0x7fff814f8ff7 com.apple.vecLib 3.6 (vecLib 3.6) <08D3D45D-908B-B86A-00BA-0F978D2702A7> /System/Library/Frameworks/vecLib.framework/Versions/A/vecLib
0x7fff8165a000 - 0x7fff8165bff7 com.apple.TrustEvaluationAgent 1.1 (1) <74800EE8-C14C-18C9-C208-20BBDB982D40> /System/Library/PrivateFrameworks/TrustEvaluationAgent.framework/Versions/A/Tru stEvaluationAgent
0x7fff8165c000 - 0x7fff8195afff com.apple.HIToolbox 1.6.5 (???) <AD1C18F6-51CB-7E39-35DD-F16B1EB978A8> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/HIToolbox.fra mework/Versions/A/HIToolbox
0x7fff8195b000 - 0x7fff8195bff7 com.apple.Cocoa 6.6 (???) <68B0BE46-6E24-C96F-B341-054CF9E8F3B6> /System/Library/Frameworks/Cocoa.framework/Versions/A/Cocoa
0x7fff81993000 - 0x7fff8238dff7 com.apple.AppKit 6.6.8 (1038.36) <4CFBE04C-8FB3-B0EA-8DDB-7E7D10E9D251> /System/Library/Frameworks/AppKit.framework/Versions/C/AppKit
0x7fff8238e000 - 0x7fff823cbfff com.apple.LDAPFramework 2.0 (120.1) <16383FF5-0537-6298-73C9-473AEC9C149C> /System/Library/Frameworks/LDAP.framework/Versions/A/LDAP
0x7fff8241c000 - 0x7fff8241fff7 com.apple.securityhi 4.0 (36638) <38935851-09E4-DDAB-DB1D-30ADC39F7ED0> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/SecurityHI.fr amework/Versions/A/SecurityHI
0x7fff82420000 - 0x7fff825defff libicucore.A.dylib 40.0.0 (compatibility 1.0.0) <4274FC73-A257-3A56-4293-5968F3428854> /usr/lib/libicucore.A.dylib
0x7fff825df000 - 0x7fff82679fe7 com.apple.ApplicationServices.ATS 275.16 (???) <4B70A2FC-1902-5F27-5C3B-5C78C283C6EA> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ ATS.framework/Versions/A/ATS
0x7fff829be000 - 0x7fff829beff7 com.apple.CoreServices 44 (44) <DC7400FB-851E-7B8A-5BF6-6F50094302FB> /System/Library/Frameworks/CoreServices.framework/Versions/A/CoreServices
0x7fff829e7000 - 0x7fff829f5ff7 com.apple.Collaboration 38 (38) <ACD0F7F7-A342-CFBC-9BB8-906CDDCCB070> /System/Library/Frameworks/Collaboration.framework/Versions/A/Collaboration
0x7fff829f6000 - 0x7fff82a30fff com.apple.bom 10.0 (164) <E5C9AFBD-68C1-197E-72B0-B43295DC87DC> /System/Library/PrivateFrameworks/Bom.framework/Versions/A/Bom
0x7fff82ae7000 - 0x7fff82bfefef libxml2.2.dylib 10.3.0 (compatibility 10.0.0) <1B27AFDD-DF87-2009-170E-C129E1572E8B> /usr/lib/libxml2.2.dylib
0x7fff82bff000 - 0x7fff82cb8fff libsqlite3.dylib 9.6.0 (compatibility 9.0.0) <2C5ED312-E646-9ADE-73A9-6199A2A43150> /usr/lib/libsqlite3.dylib
0x7fff82cb9000 - 0x7fff82d3bfff com.apple.QuickLookUIFramework 2.3 (327.6) <9093682A-0E2D-7D27-5F22-C96FD00AE970> /System/Library/Frameworks/Quartz.framework/Versions/A/Frameworks/QuickLookUI.f ramework/Versions/A/QuickLookUI
0x7fff82db1000 - 0x7fff82dfafef libGLU.dylib ??? (???) <1C050088-4AB2-2BC2-62E6-C969F925A945> /System/Library/Frameworks/OpenGL.framework/Versions/A/Libraries/libGLU.dylib
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0x7fff897a4000 - 0x7fff897a4ff7 com.apple.Carbon 150 (152) <19B37B7B-1594-AD0A-7F14-FA2F85AD7241> /System/Library/Frameworks/Carbon.framework/Versions/A/Carbon
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Best Practice for legally required Chart of Account
Dear all,
our client has a global defined chart of account. Now they are going to implement the SAP template in France, Belgium and Russia. These countries have legally required chart of accounts. What is best practice to fullfill these requirements in SAP.
1) Do I use the alternative account number?
2) Isn't this field on the central level of the account master data record? How do I manage to realize the different number for Russia and for France at the same time?
Thank you very much for your help.
Best regards TimoHi,
the best way proofed by real life is to define new chart of accounts for the country specific accounts. Then to assign this chart of accounts as country chart of accounts in company code parameters.
Then you can use field alternative account number in company code segment of G/L accounts.
Just keep in mind that the assigment should be 1:1, i.e. one operative (global) account is assigned to one local account and one local account should be assigned to one operative account.
You can't change the alternative account number if there is balance on that account. You can just repost the balance to another account, then change alternative acccount number and then post the balance back. For some accounts its difficult to do such excercise so I use short ABAP which changes directly the field in table SKB1.
You can also define financial statement strucutre based on local chart of accounts - which is usually easier for maintennace, because you can use intervals. Just do not forget check "Alternantive accounts" in RFBILA00.
Regards,
Michal -
Oracle Financials for India - Local Chart of Account
Hi,
We have to implement Oracle Financials for India, I know that the calendar is from APR-MAR, but my question is: Is it needed to report the statutory books in a local Chart of Accounts or we can use our corporate ones based in US GAAP.
Thanks and regards,Refer this query, you can get
select FIS.SEGMENT_NAME, FFV.FLEX_VALUE, FIF.ID_FLEX_STRUCTURE_CODE , FSA.*
from FND_SEGMENT_ATTRIBUTE_VALUES FSA, FND_ID_FLEX_SEGMENTS_VL FIS, FND_FLEX_VALUES_VL FFV, FND_ID_FLEX_STRUCTURES FIF
where FSA.attribute_value='Y'
and FSA.ID_FLEX_CODE = 'GL#'
and FSA.SEGMENT_ATTRIBUTE_TYPE = 'GL_ACCOUNT' --Natural Account Segment
and FIF.ID_FLEX_STRUCTURE_CODE='ACCOUNTING_FLEXFIELD'
and FSA.APPLICATION_COLUMN_NAME = FIS.APPLICATION_COLUMN_NAME
and FIS.FLEX_VALUE_SET_ID = FFV.FLEX_VALUE_SET_ID
and FIS.ID_FLEX_NUM=FIF.ID_FLEX_NUM
and FIS.ID_FLEX_CODE=FIF.ID_FLEX_CODE
AND FSA.ID_FLEX_CODE= FIF.ID_FLEX_CODE
and FSA.ID_FLEX_NUM=FIF.ID_FLEX_NUM
thanks -
Would like solution for Copy Control Between Quotation and Sales Order
Hi Expert,
My customer requirement are the following topic:
1. need condition type (item) to input FIX AMOUNT in Quotation
2. once copy Quotation to Sales Order Condition have to copy not depend on quantity
for example
QUOTATION#1
=item#1 quantity 20 PC
=condition#1 fix amount 100 USD
================================ copy Quotation to SO
SO#1
=item#1 quantity 2 PC
=condition#1 fix amount 100 USD <----- full copy and not depend on quantity
But on my setting I get Sales Order 2 PC with condition#1 10 USD ....
I need the way to Configure or Customize (need configure if have)
Many thanks for Advise me
Best Regard,
Atom
Edited by: korakoj chantarasupawong on Mar 25, 2011 7:28 AMThank you very much,
for my customer requirement for this condition is handing charge.
This handing charge is agreement between my customer and thier customer to keep fix amount per sales order.
such as 1 quotations per item has handing charge 100 usd per 10 TON product
if thier customer would like to split delivery (open sales order) 10 times, they have to earn 100 usd / 10 times.
so this is the meaning for this condition.
so
QUO#1
item#1
- mat A 10 TON (handing charge 100 USD per 1 sales order)
- mat B 20 TON (handing charge 20 USD per 1 sales order)
--> copy to sales order 1
SO#1
item#1
- mat A 2 TON (handing charge 100 USD per 1 sales order)
- mat B 1 TON (handing charge 20 USD per 1 sales order)
--> copy to sales order 2
SO#2
item#1
- mat A 8 TON (handing charge 100 USD per 1 sales order)
- mat B 19 TON (handing charge 20 USD per 1 sales order)
some thing like that's
many thank expert
please carry on advise me thanks -
What is the best MDM Solution for pushing individualized app packages?
Hello. I work for an education company, and we have a program offering students individualized iPad-based courses using apps catered to the individual students' needs. This means that every device has a different and constantly changing app profile. We need the ability to centrally purchase and distribute apps to our deployed devices, but in such a way that each iPad is receiving it's own unique update.
So far I have looked into free Meraki and paid Casper Suite by JAMF Software. The reocurring theme seems to be that instead of an interface with the device at the center, it is each individual app that the interfaces focus on, leaving the user to have to choose which devices the single app be sent to. It would be great to have a program where your device is displayed and you choose which apps to send to it...
Also, it must work in conjunction with the VPP.
Thanks!Airwatch is probably your best bet, and has a free trial. You could set up device groups, with each group really being an individual student, and deploy apps specific to that group/student.
-
Need BADI/exit OR ORHER SOLUTIONS FOR miro BEFORE POSTING A ACCOUNTING DOCU
Dear Expert,
How can i find a
FI document number
Material Line Items
Before MIRO posting.
so that along with miro posting another FI document can be posted by taking reference of the above.Hi,
You can try using BADI INVOICE_UPDATE.
Regards,
Eli -
Copying Chart of accounts clients
Hi all,
Can somebody tell me how to copy a chart of account and the associated G/L accounts from one client to another? Please help me in this regards.
Please remember it is copying of chart of accounts across different clients and not company codes.
I will award points generously.
Thank you
SonyThe normal procedure as chart of account is part of the configuration you can create a transport to export just the shell of chart of account. It is not advisable to copy the Gl accounts associated with the chart of accounts as the gl accounts are in three different tables, SKA1, SKB1 and SKAT. You need to transport all the three table individually. There could some compay code specific which may not be copied when you copy the gl accounts. So it is advisable to create the gl accounts in the new client freshly. Other wise you create transports by going to se16 or sm30 for those tables.
Assign points if helpful -
Copy entire chart of g/l account
Hi :
There existed one entire stardard chart of g/l account (int,company code 0001) and I am going to use it as my chart fo g/l account,how to implement it? Please advise.You can use OBY7 to copy the chart of accounts GL and OBY2 to copy company code GL accounts.
If using the same chart of account, you can use FS15 -
Hi,
Can MDM be implemented for GL Master (Chart of Accounts)? If yes, does SAP provide standard repository for the same?
Regards,
Anoop SahuHi Annop,
why not? Never seen standard repositories for this, but you can create a new one just to solve your requirements.
Rgs,
Vito -
LSMW for Chart of Account: Field XSPEB not filled in batch-input session
Hi all,
we are using LSMW for importing the chart of account into a new system.
The LSMW project uses the report RFBISA00 for the creation of the batch-input session.
Some accounts need to be blocked in the new system. Therefore, we have the field XSPEB in our source structure and of course also in our target structure. But after the creation of the batch-input session the field is not included in the corresponding batch-input session.
Does anybody know why it is not set? I already debugged the program RFBISA00 but couldn't find the place where the data get lost.
Thanks in advance and regards,
MartinDid your batch input end with save ( /11 ) or what ok_code are you using ?
-
What is the best practice to create Chart of Accounts
Hi Everyone,
I am new to SAP FI/CO. My question is...which is the best to create chart of accounts? Is it by copying from standard SAP Chart of Accounts (like CAUS) or to create from scratch. Please explain me the reason too.
Thanks in advance,
SandeepHi,
Adding on to the comments made by people, Chart of accounts creation process depends entirely on the requirement of the client's business. Going on with my experience I would suggest first to study the existing chart of accounts from the legacy system of client. Have a discussion on it with FI business process owners regarding removal of some redundant accounts, addition of some new accounts and specifically examine each and every account with in digfferent account groups.
Many a time it happens that people get an GL account created but they seldom use it. The job of a good consultant is to identify such anamolies and get it corrected. I am mentioning below some of the standard ways of creating a chart of accounts and you can use one of the way depending upon your convenience and requirement.
You have various options for creating G/L account master records in the system:
Using a reference- You can copy G/L account master records from an existing company code and then change them.
Use this procedure if you want to use a chart of accounts included in the standard system or if you want to use an existing chart of accounts as a reference. The advantage of using a reference is that the account assignment is also copied. This ensures the integration of General Ledger Accounting with other application components.
Data Transfer Workbench- You can copy G/L account master records from an external system and then change them.Use this method if you have your G/L accounts in a non-SAP system and want to transfer them to your SAP System.
Copy G/L accounts- You can copy G/L account master records by copying a chart of accounts and then the company code.You should only use this method if there is a chart of accounts in your system that exactly meets your requirements. If you need to make changes to the chart of accounts, your should complete this using a reference method.
Create manually- You can create G/L accounts master records by manually creating each individual G/L account.The method is quite time consuming. You should only use it if you are certain that the standard SAP System nor any other system contains a chart of accounts which you could use as a reference.
Hope this helps you. Let me know if you need any other information.
Rgds
Manish -
How to change chart of account to company code
Dear Guruu2019s
I am new SAP FICO . I got the following thread . I have configured the company code through copy the existing company code. Now I want to change the Chart of Account to this company code. I gone to T code OB62 from position go to my company code I changed the chart of account but while saving the file I got thread u201CReset company code data before changing the chart of accountsu201D
How to go further could anybody explain me.
Thank you in advance
krishnaIf you really want to allocate a different chart of accounts to the company code, first of all reset the company-code specific data for the old chart of accounts.
1. First of all you must, if it exists, reset the transaction data for this company code.
2. Finally, carry out the resetting of the company code-dependent G/L account master data (without the general master data).
Note:
When dealing with large quantities of data, resetting the master data or transaction data can be very time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run. -
Assign chart of account to a new company code
Dear all,
I have created a new company code in system(copy an existing company code data). When I am going to a new chart of account to the new company code, system display an error message as follows:
Reset company code data before changing the chart of accounts
Message no. FC140
Diagnosis
You have selected a different chart of accounts for a company code.
You must, however, reset the company code-specific data for the old chart of accounts beforehand.
Procedure
If you really want to allocate a different chart of accounts to the company code, first of all reset
the company-code specific data for the old chart of accounts.
First of all you must, if it exists, reset the transaction data for this company code.
Finally, carry out the resetting of the company code-dependent G/L account master data
(without the general master data).
Note:
When dealing with large quantities of data, resetting the master data or transaction data can be very
time-consuming. In this case, it is advisable to schedule the running of these reports as a batch run.
Do anyone know how to solve this problem?
Thanks
ChrisHi Chris,
I think you have copied the co. code using Trcode , When you have copied the co code all the gl master records from the source co code is also coiped to to the target company code. these gl masters use the COA(Chart of accounts) used by the source co. code.
If you want to assigna new COA now to the target co code then you have to delete all the gl accounts from this new co code you can do this by executing TR Code OBR2. Select the gl accounts, Select the check box for "with general master data" and provide the company code and execute. Now you can assign a new COA to this new company code
Regards
Pratiksha
*assign points if useful
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