Tabs aren't staying in assigned groups

Trying to make use of the tab groups feature I have about 14 different groups. I've put various tabs inside the groups and upon reopening the tabs aren't "sticking" to their assigned group. I seem to still have the tab opened but they float to another group for some reason. For example, a crochet tab I had put in a crafts group is now in my work group.
Any idea what is going on?

My guess is that an extension you have installed is causing that to happen.
'''Try the Firefox SafeMode''' to see how it works there. 
''A troubleshooting mode, which disables most Add-ons.'' 
[https://support.mozilla.org/en-US/kb/troubleshoot-firefox-issues-using-safe-mode#w_safe-mode-window_2 Troubleshoot Firefox issues using Firefox SafeMode]
* You can open the Firefox 15.0+ SafeMode by holding the '''Shft''' key when you use the Firefox desktop or Start menu shortcut.
* Or use the Help menu item, click on '''Restart with Add-ons Disabled...''' while Firefox is running.
''To exit the Firefox Safe Mode, just close Firefox and wait a few seconds before using the Firefox shortcut (without the Shft key) to open it again.''
'''''If it is good in the Firefox SafeMode''''', your problem is probably caused by an extension, and you need to figure out which one. 
http://support.mozilla.com/en-US/kb/troubleshooting+extensions+and+themes 
Or it might be caused by Hardware Acceleration.
''When you figure out what is causing that, please let us know. It might help other user's who have that problem.''

Similar Messages

About account assignment group in Sales Order.

Hi gurus,
I am working in SD for the first time and I am facing below problem
1. Material code was created with account assignment group (MVKE-KTGRM) as blank (Sales Org 2 view)
2. Later this material was entered in Sales Order.
3. Subsequently Sales Order BOM and Production Order were made against this material.
4. We maintained account assignment group in material master after creation of Sales order but account assignment group was not updated in Sales Order.
5. Now the field is gray out or non-editable is there any way by which we can maintain account assignment group in the sales order.
6. As the field is non editable we are unable to do Invoice by VF01.
Is there any way by which we can maintain account assignment group in Sales Order??
Edited by: Deepak Kulkarni on Mar 6, 2012 2:09 PM

Hi
As you have mentioned that you have maintained the acct assignment grp in the material master after the order was created, it will not appear in the sales order item already created and it will only reflect in new orders and changes to existing orders for that material.
Proposed solution:
If it is order related billing that you are doing, then goto VA02 and delete and re-enter the item with same material and qty.
The account assignment group will appear.
If the item is delivery related and if the delivery has already been created but PGi not done, then delete the delivery and then delete the item in the sales order and re-enter the item as told above. If PGI also done, then reverse the PGI, delete the delivery and re-enter as suggestd in above scenarios.
The account assignment group will appear in the billing document document tab in item level.
Regards
Madhu

Mass change of account assignment group in sales order

Dear All.
We have created a new Account assigement group and assigned revenue accounts to it.When the orders are registered this data will flow from the master data automatically.Where as in the open orders i need to make the changes manually.Is there a provision in std SAP to Mass change a filed in sales order .Like we do in MM17 or XD99 .Kindly let me know.
Thanks in advance .
regards,
K.Vivek

Hi,
Go to XD99,
1. Select the table ie KNVV in the tables tab, select the fields tab and select the fields u would like to change for eg Acct assignment group
2. Execute the report
3. U will come to the screen where u can restrict the entries.
Enter the criterion say
Cust: Test 1
Sales Org 8000
Dist 08
Div 08
4. Again press execute
5. Enter the new values you would like to have
6. Now select columns of the new values and press carry out mass maintainence button in the new values area
7. Press Save
8. u will then receive a success message
Best regards
Mahesh

In human task, dynamically assign group doesn't work

Oracle SOA 11.1.1.4
My bpel process invokes a human task.
On the human task Assignment tab, I assigned 3 users (by name), 1 group (by expression).
The group is configured in LDAP
When I tested the bpel process, I entered the group and other data required.
From the worklist app, I see the task listed. It is assigned to the 3 users, but not the dynamically passed-in group.
From the Audit trail, I saw all data I entered (include the group). Everything seems correct, but I still can’t make the dynamically-pass-group work.
If I assign the group by name in human task, it works fine.
The problem is: dynamically assign group doesn't work.
Please kindly advice.

Yes, it is possible assign a group as participant of some human task, passing the group name as parameter.
I have tested just now.
It works pretty well in SOA 11.1.1.4 (BPEL or BPM).
Make sure add a data parameter in your human task definition and pass a valid group name to it.
At the Assignment tab, in the participants' list, add a group, data type by expression, and set the value to the right xpath expression to the corresponding parameter.
For example: /task:task/task:payload/task:group
If it is not working look the SOA log files, probably you'll find some information about the error there. Maybe there is some problem with your jazn.com configuration.
You can also test if there is something wrong related to the group name, trying to transfer some task to the same group by the worklist.

How to Assignment between Material and Account Assignment Group

Hi,
When we are creating a sales order with material ABCD, then in material line item -->under Billing Document Tab --> in Accounting screen, there is field Acct asgnmt grp (Account Assignment Group).
From where we can assign between Material and Account Assignment Group, after that it automatically pick in sales order creation.
Please guide..

Please refere to below link it may help.
Re: how to configure new account assignment group of material
Thanks Dev.

Suppress duplicate notifications if member and manager in assignment group are same

Hello All,
We are currently using out of the box notification mechanism in HPSM 9.32. I have added few notifcations for SD, IM, CM and PM Modules.
I would like to know if there is a way to suppress duplicate email notification being sent to the same person if he/she is of the member as well as manager or coordinator of the same group.
Currently HPSM is sending 2 emails notifications to the same person one which configured to be sent to the manager of the group and another to the assignment group. Hence, manager is also one of the member in the assignment then he is getting 2 email notifications.
I need your assistance in suppressing such duplicate email notifications.
Regards,
NSEIL

I have CRXI, so the instructions are for this release
you can create a formula, I called it cust_Matches
if = previous () then 'true' else 'false'
IN your GH2 section, right click the field, select format field, select the common tab (far left at the top)
Select the x/2 to the right of Supress in the formula field type in
{@Cust_Matches} = 'true'
Now every time the {@Cust_Matches} is true, the CustID should be supressed,
do the same with the other fields you wish to hide. Ie Address, City, etc.

Making acc assignment group mandatory in material master sales view

hi,
could someone help me how to make acc assignment group (sales org:2)in material master mandatory.just acc assignment group not other fields which comes along with it . thanks
kulandaivel

Hi,
For making any field in material master optional/mandatory/hide , follow the steps:
1.Just click the tab ,(Which is u want to be mandatory)and get the field name
2.Go to T.Code: OMSR and enter that field name and get Selection Group
3.1. Use t.Code: OMS2 and click your material type and in next screen check Field reference ( you have assigned for material type){{ ( example :;For ROH material type the Field reference is ROH)
3.2. use T.code:OMS9,, Double Click your Field Reference and select field selection Group & select round box of mandatory and save
Regards,
Biju K

When Firefox crashes, tabs aren't saved, and Recently Closed Tabs/Windows are grayed-out

Although I had "Show My Windows and Tabs from Last Time" set in Options, my tabs aren't being restored after a crash. I also had my Home Page set to my Yahoo Mail page upon opening a new session. I then changed my Home Page to a blank page, but that hasn't worked to restore my open tabs after a crash. To make matters worse, under History,Recently Closed Tabs and Recently Closed Windows stay gray, so I can't restore the open tabs from there, either.

Make sure that you not run Firefox in [[Private Browsing]] mode.
In Private Browsing mode some menu items are disabled (grayed) and some features like visited links and others are disabled and not working.
You are in Private Browsing mode if you see "Tools > Stop Private Browsing".
See [[Private Browsing]] and http://kb.mozillazine.org/Issues_related_to_Private_Browsing
You enter Private Browsing mode if you select: Tools > Options > Privacy > History: Firefox will: "Never Remember History"
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Error while assigning group

Hi friends,
1. Iam getting the following error when assigning the group to a user.
An error occurred while adding group assignments; to see the correct status, perform a new assigned groups search
2. When uploading the template also its throwing the java.null exception..
template contains , user name, password, roles , mail_id, group..
after uploading the template all the above information is created except group
when i search for the user which is created based on uploading template ,
the group is not assigned.
I need to send users list asap with groups assigned. but its giving problem...
can anyone suggest me on this..
Thanks & regards
Sireesha.

Hello Sireesha,
Have u followed standard format while uploading the text file....
If not use this format while preparing the groups and users etc.....
http://help.sap.com/saphelp_nw04/helpdata/en/ae/7cdf3dffadd95ee10000000a114084/content.htm
Rgds
Pradeep

G/L account determination through material account assignment group

Hi ,
I would really appreciate any help on this . The scenario is .
We changed the account assignment group of maetrial to 01 just 2 days back.
We have old open sales order line up for this particular material . When I am trying to Bill these open orders , the system is not recognizing the account assignment grp change which happened 2 days back ,because of which I am getting a A/C determination error .
This is a I/C order and we have PO linked to it. I am suggesting to back out everything (Do Invoice reversal,MIGO cancellation,PO cancellation , then cancel invoice ,delivery and sales order ) so that we can create a new cycle and the system will recognize the account assignment grp change and determines the G/L whwn it comes to acounting .
1. Is this the right way
2. Is there any other way by which I can make the accounting happen
It was very obvoius that when I see the account determination analysis ,the system wasn't able to find the account assignment grp for the material .
Thanks
Sridhar

Dear Sridhar
First of all, I dont think, you will be able to change the Account Assignment Group of a material in sale order if any subsequent document is generated bcoz the said field will become uneditable. Moreover, via MASS, this is not possible as the field name of Account Assignment Group for material (KTGRM) is not available in MASS.
So the other option is via MASS, you can assign Reason for Rejection for existing orders. To assign Reason for Rejection in bulk is run T.Code MASS, input [BUS2032] as Object Type and execute. There block he Sales Order Item Data and click on Fields and block the field MASSVBAP-ABGRU and execute. Input the sale orders if possible otherwise leave it blank and once again execute. Now you can assign Reason for Rejection in mass.
Meanwhile, you have to create new orders for all those open items.
thanks
G. Lakshmipathi

Account Assignment Group for Customer........

Hi Experts,
We have created few new account assignment groups as per our customer requirement.....now if we want to update those new AAG for the already created documents like open sales order,sale order with delivery & open billing,how to proceed with that?.....any transctions do we have to execute this?.........Looking forward for your reply..........
Regards,
S.Kumar

Hi,
You can change the account assignment group in completely open orders via tcode "MASS" by selecting object type BUS2032.
since the account assignment group will be picked from sales order, need not to be changed in open delivery or billing.
Also for partial processed order would advise pls do not change the account assignment group. Another option could be to close the open orders and creat equivalent qty new order with correct account assignment group.
Pls check & revert.
Regards
Sanjay

Change in Account Assignment group in Open Sales orders

Dear All
In SAP 4.7 there are 100 nos of Sale order item having Account Assignment Group .
I need to change the account assigment group field from open sale orders, but the field is grey.
Is it possible to change the subject field.? Please help
Regards
BGLimaye

If I am correct, even in creation mode, this field (Account Assignment Group) will be in grey mode and cannot be maintained manually in sale order.
Whatever you maintain in material master, that only will flow. Due to some reasons, if the same is not flowing in sale order and you want to rectify this, if you ask me, the only option is close those line items, maintain the account assignment group in material master, create LSMW for VA02 and include as new line items.
thanks
G. Lakshmipathi

Report as per Customer Account Assignment group or Material Account Assig

Hi,
I require report as per customer account assignment group or material account assignment group.
Can you please tell me how to fullfill this requiremetn.
I have go for ZReport or any standard report is available.
Regards,
ch.srinivas

Hi,
You could have gone for a query but unfortunately,you cannot use table TSTMT in a query so I think ZREPORT would be a better option.
Regards
Karan

How to grey out the Account Assignment Group Fld in Billing Doc Line Item

Hi SD Guru's
I have a small doubt.
I have maintained account assignment group in material master. Now when i create an order , the account assignment group gets picked from material master into this sales order.
Now i go to VF01 for doing the invoicing.
Now i can still go to billing document line item against the material and change its account assignment group before raising the invoice. When i change this field, i can still post to accounts.
I want to know is there any way in which we can restrict the way in which this field is greyed out and is made non-editable, so that only correct entries with account assignment group maintained in material master are posted.
Answers will be appreciated.
Kind Regards
Ravi

Hi,
Sandeep can you please give me step by step process of using SHD0 in this case.
Now if i apply this to transaction VF01 and VF02, would it apply for all billing document types? I dont want that, i want it to work for a specific billing type
Kind Regards
Ravi

How to maintain different account assignment group for a material

One of our items in plant A was extended in B to use in an business scenario.
Since the item was extended using the copy function every change
made in A seems to affect our Item master in B . What governs this?
Since the item is manufactured in A the Acct. assignment Group in
Sales Org. 2 is set to 01 manufactured item, while for B it is a
purchased item and so 03.
Please let me know how to go a head with this.

Hi
As per standards and logics a material can be created only once in MM01
In MM01 we create a material say pen under some organizational data and that includes plant, storage location,sales org,DC,warehouse etc
If you are extending the same material to another plant the same can be done in MM01 with the new organizational data and after that if you hit enter you will get a message that the material is already created and extended to such and such data
In that exept the basic data 1 and 2 many or most of the fields can be changed
I have checked account assignment category in sales org data 2 can be changed
Say for plant 1000 for material pen assignment category can be 01 and
plant 1001 for the same material pen assignment category can be 02 like that
The extra keys for account assignment categories are defined in t code OVK5
img-sd-basic functions-account assignment and costing-revenue account determination---check master data relevant for account assignment
Relevant VKOA settings to be done
Then based on plant (in sales order) diffrerent GL accounts will be picked
So a same material with respect to the organizational data can have different account assignment categories
Regards
Raja

Tabs aren't staying in assigned groups

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