Test Post to transfer VI

Please disreguard this post as I wasnt able to send a .VI in a private message.
buni,
here is your VI. converted to V10 for 2010.
Let me know if this works?
Good Luck,
Gemini
Attachments:
RS232 Read Write.vi ‏13 KB

test reply

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Error AU133 received while posting asset transfer

Hi Friends,
While posting asset transfer to affiliated co. (t.code ABT1N) got error message "Account 'Clear.revenue sale to affil.company' could not be found for area 01".
We have already maintained GL A/c in Ao90 in tab 'Clear.revenue sale to affil.company' .The asset is a AUC asset.
The GL is also existing in the co code from which the transfer is made.
Kindly help to solve the issue..
Thanks & Regards
Bhairavi

Hi Bhairavi,
1) the note is relevant for your release to check the transfer variants
2) In fact, when the field in OABE is selected the system uses another posting schema than the standard one (used when the OABE is not set).
3) Do you one or more depr areas which are derivied from area 01 ans use different accounts? For example:
AFAPL AFABER XSTORE ABVOR1 AFABE1 ABVOR2 AFABE2 VZANSW VZREST BUHBKT
ABCD   03            +      01     -      02     *      *      4
ABCD   05            +      01     -      04     *      *      4
Regars Bernhard

DO NOT REPLY this is a test post which will be deleted soon

DO NOT REPLY this is a test post which will be deleted soon
Mike Wang

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This is a Tier 1 Support TEST post. Will be deleted.

HI all,
this is a test post for spam training.
Thank you.

Blah blah.. Text text..
More text...
Begin listing items here.
orange
apple
pear
tea
Coffee
juice
Chai

Is there a forum for test posts?

Nevermind, this is my test post :-)
Anyway, one would be useful to try out functionality.
Edited by: alexkotopoulis on Nov 5, 2008 4:10 PM

No there isn't but you do have a "Preview" tab in the editor to look at what you are posting before you post it.
Apart from that, there isn't that much functionality that people would need to "test".

(TEST post by a forumMod.) lost them

Test post by a moderator looking at workflow in AAQ in prod.
Contributors please do not answer this post. I will add a link to the relevant discussion later.
Noting
* I did not actaully hit the 800 charlimit, or if I did it posted
*I still am able to edit after posting, including TS comments. Not sure an ordinary user can do that
* User editing apparently has a problem
** TS information additional comments are lost if posting from [Showdetails >>]
** If posting from prior TS page any ''Installed plugin'' edits are lost
* The "Guess" showed only 4 of my 6 ask to activate plugins
*My deactivated plugins do not display, by contrast deactivated extensions do display
* System info not user friendly in this instance, was that due to my edits ? <br>I will repeat as a straight question with no edits.
N.B. Trying here as opposed to alizom as I wanted to be certain what a user sees.
I will use someone eles's email address to set up an ordinary user account first.

reply so that it removes it from open questions search
Full comments
* Current AAQ workflow, my experience and comments [/forums/contributors/709578]
Now locking this thread

Test Post by Ramanan

Test Post by Ramanan

reply so that it removes it from open questions search
Full comments
* Current AAQ workflow, my experience and comments [/forums/contributors/709578]
Now locking this thread

Customisation of goods issue,goods receipt,transfer posting,stock transfer

hi,
how to do customisation of goods issue,goods receipt,tranfer posting and stock transfer.
thanks
katrina

Hi,
You can do customization in following;
SPRO > MM > Inventory Management and Physical Inventory > Goods Issue / Transfer Postings
- Create Storage Location Automatically
- Set Manual Account Assignment
- Define Screen Layout
- Maintain Copy Rules for Reference Documents
- Set Up Dynamic Availability Check
- Generate Physical Inventory Documents for Goods Movements
- Allow Negative Stocks
And SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt
- Set Tolerance Limits
- Create Storage Location Automatically
- Create Purchase Order Automatically
- Set Manual Account Assignment
- Define Screen Layout
- Maintain Copy Rules for Reference Documents
- Set Dynamic Availability Check
- Set "Delivery Completed" Indicator
- Set Missing Parts Check
- For GR-Based IV, Reversal of GR Despite Invoice
- Set Expiration Date Check
- Price Differences for Subcontract Orders at Goods Receipt
- Activate Storage of Incoming Documents

Power On Self Test [POST] Sound - Not functioning

The following applies to a Mac Pro early 2008 8 core 2.8GHz Xenon with 8GB RAM 4 x HDD none of which is more than 50% occupied, running Mac OS X Lion 10.7.1.
The same scenarios also apply to my Lion Clone HDD, it is regularly updated to keep abreast of changes, unfortunately it seems to have updated to an unwanted change?
Like all others after completing the POST the Mac normally emits a ‘gong’ sound.
I need to be able to mute this sound on demand in the small hours of the morning to avoid complaints of excess noise, but the present issue has placed this on the back burner.
Under Snow Leopard I was able to deploy an Application which created a System Preference. In turn this enabled the sound to be muted. However this was not ideal because it required accessing System preferences before shutting down, or leaving the sound semi permanently muted.
After searching for and testing various actions apparently designed to achieve this objective nothing seems capable of the task. Methods involving the use of Terminal were avoided as that is not my bag.
If it had functioned hitting the Keyboard Mute Key on start-up would have been ideal, if this does work for anyone please tell me.
Whilst it is accepted that the default for the POST Sound should be for it to be heard. Unfortunately Apple choose to be deaf, dumb and blind to the need for a User selected method of silencing the POST Sound that reverts to default after a single use.
Having temporarily given up on silencing solutions and made a decision to smother the sound with a duvet, or something similar for early morning start-ups, by an eerie coincidence the start-up sound ceased. The first reaction was ‘success’, but this was short lived when considering the need to access the Start-Up Management Screen and other start-up choices.
Exceptions to the above:
a. Re-booting from my Snow Leopard HDD, used to run items which do not work under Lion, back to Snow Leopard the POST Sound is audible.
When restarting from Lion and booting into Snow Leopard the POST Sound is not audible.
b. The first boot into Lion after using Snow Leopard the POST Sound is audible, but subsequent start-ups remain silent.
The following scenarios describe the attempts to return the Mac to normal operation:
1. System Preferences > Sound, this was checked to ensure that none of the settings blocked the sound.
2. Disk Utility was used to Repair the Start-Up HDD and also to Repair Disk Permissions.
3. Resetting the NVRAM was carried out several times, I have read that this could be beneficially allowed to repeat the POST Sound 4 times, so this was tried as well as the Apple directions which advise holding the keys until 2 sounds have been heard.
4. The Logic Board Battery was replaced.
5. Apple Hardware Test was run and returned the result [words to the effect] ‘No Trouble Found’.
The above seems to indicate that the issue is with Lion?
At this point I have run out of options other than to perform a clean install and hope that the issue will be resolved.
Although I have adequate back ups returning to a position with all the Applications set up properly is going to be a major task.
Any suggestions or ideas to move forward with this problem will be gratefully received.

Just to round off the above scenarios and answer the outstanding items as far as possible.
The above taught me a little about ‘Migration Assistant’, I have never previously had any occasion to use it.
By setting it up as near, IIRC, the settings used after re-installing Lion were similar to this:
Most Applications were fully functional without any additional action being required.
Several Applications required their Serial Number-Registration Code-or whatever, to be inserted MS Office 2011 required ‘Activation’.
Adobe Creative Suite 3 Master Collection, allowed Acrobat to open but reported that it needed one of the other related Applications to be opened.
After a similar experience with Photoshop Adobe decided that it was necessary to uninstall and reinstall CS3 to regain usability.
Inserting CS3 #1 Disc and hitting ‘Install’ revealed the true requirement.
CS3 needed to be ‘Repaired’.
The uside of this was that almost immediately an estimate of Time for the process was given, and this started to count down second by second, and when completed there was no need to enter the Serial Number.
Apple could learn something about ‘Estimating Time to Completion’ from Adobe.
The downside was that this, effectively, new installation required almost 20 updates to be applied amounting to about 750Mb, unfortunately this took as long as most Applications would take to install several Gbs and even this resulted in some failures for some component parts. CS3 runs as a damaged product in Lion.
Adobe seem to need to learn more about working with Mac?
Regarding the ‘outstanding irritations’ mentioned previously:
Please ensure that you read to the end of this post, I am not trying to ‘sell’ anything by offering these links.
Searching for an Application to mute the POST Sound I visited:
http://alphaomega.software.free.fr/downloads.php
This developer produces ‘Start-Up Chime Stopper’, more info on this can be found here:
http://alphaomega.software.free.fr/startupchimestopper/Documentation/Documentati on.html
After eMailing the Developer and receiving, IMO possibly related to language difference, an open ended reply I took advantage of the Free Download in order to trial this poduct.
It was found to be functional but it does not seem to be capable of applying a Mute to the POST Sound for a single event, other than by User intervention.
In fairness I may have missed something but believe all combinations of the settings were tested.
The upshot was that I removed [read trashed] this Application.
Having removed the Application on restarting the Mac, horror of horrors’, the POST Sound was absent.
A quick dive into System Preferences > Sound > Output tab > Internal Speakers, revealed that the setting had been left on Mute.
With the Mute checkmark removed normal service was resumed.
Also I subsequently found that altering the Volume Level reduced the POST Sound to an acceptable level.
In my earlier searches for a solution to Mute the POST Sound the System Preferences > Sound settings had been set every conceivable which-way.
No solution was found and this lead me to criticise Apple for not providing a means to turn off this sound when there was a real need to do so.
There seem to be a few possible explanations for what is happening now:
1. I failed, earlier, to test EVERY possible Sound Setting.
2. My recollection of events is completely off the rails and brain fade has set in.
3. My Sound Settings were corrupt and repaired by the reinstallation of Lion, I did not retest prior to the trial of Start-Up Chime Stopper.
4. Installing and removing Start-Up Chime Stopper has altered something within Sound.
Please can anyone help to confirm any of these items?
In the meantime I am a happy chappie, I have to listen hard for the POST Sound but have the comfort of knowing it is there.
That is until Apple spoil it again?

Error in posting when transfer to a new personnel area / company code

Dear Experts,
We have a scenario where we have a transfer action for some of employees to a new personnel area (also new company code). When we post the result to accounting, we have an error like this : "Company code clearing account not found in co. code A for co. code B". I can see that the program is trying to post to both old and new company codes. I know that it might be a missing configuration in FI sides, but is it normal to post to both company codes. Logically it should post only to the new company code right ? Unless of course there is a retro run from the old company, but there isn't.
Please advise.
Thanks and regards,
Arief

Ask ur controlling person reagarding this how he want to get
because generally there shd be two GL here for this scenario which is assigned to two company code
ask them how they have configured

Bank Accounts posted data transfer

Hi all Experts,
Thel scenario here is we are having bank accounts under the head of "Secured Loan" and "Liquid Funds".
under secured loans the Bank GL for loans purpose, in the normal liquid funds having the house banks.
User was wrongly taken the secured loan bank GL for transactions. Since this year the transactions already posted with customers and vendors and other paybles/receivables.
I need to change all these data from secured loan bank account to liquid fund bank account.
Please let me know is there any specific transaction help to transfer the posted data from one bank gl to another bank gl?
Thanks and Regards,
Soma

Hi
[This thread might help you|Transferring Business transactions from one G L A/c to another GL;
[Or This|change GL account;
Rgds
Zub

Trip Posting Document Transfer has faild

Hi Gurus,
am facing problem in transfering trip posting doc. to FI in (PRRW) system is showing mesage as document transfer has failed
where am i gone wrong and am not getting any reasong for that. pls. help
early reply appriciated
Thanks in advance
chaitra

In the table V_T706K maintained as below
WT               Text        Symb Expen account
9977        D-TRV                     +Z3
9988        F-TRV                     +Z4
rest of the things standard as it is
In the tableV_T030_GL
ChAct           P&L stat accnt type                       Retained earning account
our chact                   X                                                             180000

Testing Post

Hey guys,
I need to test, so I'm posting a test question.
Prakash

Hi Prakash
Its working fine as our KJ mentioned the URL
Try SCN Features
Regards
R M K
**Sharing thoughts is the only way of Acquring knowledge***

How do I test Posting to Accounting for Bonus Payment

Hello Experts,
I have done config. for bonus wagetype 2010. I ran payroll for an employee using offcycle workbench and paid $100 bonus today. I ahven't exited the payroll and now I want to simulate FI posting for this payment to test if the wagetype is correctly posted to the correct GL account. In create posting run, I give pers# and enter run attributes for offcyle and run posting for current payroll period. But I don't see the corresponding symbolic account for WT2010. Where I am going wrong? Please help.
Thanks,
BBC

in order to get the posting done make sure that the control record status shd be in exit mode

This is a test post - please do note delete!

Testing new LV Comms board - please do not delete this post or any resulting emails!

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Test Post to transfer VI

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