Sub account allocation

hi
could one of the mods help with this..on BT yahoo mail i had 2 sub accounts used by my wife and daughter. when my mail moved to BT mail i gifted my daughter her email address but obviously didnt complete the process for my wifes.. i can change the password but when i try to log in it asks me to use a link from an email sent to the sub acount to verify a bt id. as i cant access the sub account this is no help. can the link be sent to another account..i assume i had to create a bt id for my wife but am not sure what that is either. when i go into manage email accounts i have 2 contacts my wife and daughter each showing the correct email address help please

Hi petethegreek,
Thanks for your post.
Can you send me over your details and I will help with this. Click on my username and under the "about me" section you will the link to get in touch with us. Whenever we receive your details we will go from there.
Cheers,
OlgaC
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry that we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

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Tacitblue wrote:
Hi
Thanks guys. The online guy told me it was allocated to someone else!!!!!! and ended with "i am sorry on behalf of my friend"
He never got the point....
Whoooooever.................. I will assume its 110 days and try then.
I will report back my findings.
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Hi.
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Solved!
Go to Solution.

Cookies are normal. The only exceptions are for SU.
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Bank sub account line item still showing as a open item after down payment

hi
1) i created a dwnpymt req using TCODE:f_37
2) created dwnpymt for dwmpymt req using TCODE:F-29
3) created customer invoice using Tcode:F-22
4) clear dwnpyment req against invioce using TCODe:F-39
now my question is when i create dwn pyment i used bank subaccount(cheq rec) to debit and customer to credit
so after i cleared dwnpymt with invoice. the bank sub account line item still showing as a open item .
why?
i appreaciate your usefull inputs
thanq.

Hi
I hope you will be running manual or electronic bank statement at your company.
The bank sub account that has been posted gets cleared when you run manual or electronic bank statement.
Let me explain you in detail
The entry that got posted during the down payment received from Customer--
Check Receipt A/C Debit
Customer A/C Credit
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Main Bank A/C Debit
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Hope this helps you in understanding how the open item in Check Receipt A/C gets cleared.
Good Luck
Hari

Automatic Payment Program(F111) not picking Bank Sub accounts

Dear all,
The entiries genertaed from automatic payment program(F111) is not picking the bank sub accounts (Receipts/Payment GLs) which are given in the following node:-
Financial Accounting --> Bank Accounting --> Business Transactions -->Payment Transactions --> Payment Request --> Define Clearing Accts forReceiving Bank for Acct. Transfer
It is picking the Main Bank GL, which has given in bank master(FI12).
Please advise.
Thanks & regards
Ramesh Nair

Hi,
The config : Financial Accounting --> Bank Accounting --> Business Transactions -->Payment Transactions --> Payment Request --> Define Clearing Accts for Receiving Bank for Acct. Transfer
Is to decide bank sub account of the sending bank, when you are doing Bank to Bank transfer. This is manditory for cash management bank to bank transfer. Please read the config documentation again.
I just cut and paste from SAP documentaion.
"In this activity you define the offsetting accounts for the receiving bank accounts for bank account transfers (payments between house bank accounts) which should be posted to when payment is made.
The entries are necessary when payment requests are created for cash management payment advice notes that result from cash concentration, for example. The offsetting accounts for the paying house bank are determined by the payment program specifcations and the payment methods used. The offsetting accounts for the receiving house bank cannot be determined from these specifications, however, but can be defined in this section. "
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Sub account allocation

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