Using mult Acc *** when using MIRO and limit order

Hi
Do you have to use mult account assignment when doing MIRO against a limit order (Item cat B). When doing MIRO against a normal PO that has no GR you are able to enter the quantity and amount directly onto the row without using mult acc ***. Is it standar to use mult. acc. *** when doing MIRO towards a limit order?
/Anders

I am not sure what you mean by your query is it standard ?
SAP allows you post singly account entries as well multiple account entries in case of PO account assignment, it is applicable to all type of account assignment and not only B
It is all based on how your company wants the accounting entries to be made, whether to a single account and apportioned to multiple accounts

Similar Messages

Interactive alv report with migo miro and purchase order

hi all
to make my alv interactive i put the following code....
i dont know whether it is correct or not coz i hav not done alv before
FORM display.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = sy-cprog
      is_layout          = wa_layout
      I_CALLBACK_USER_COMMAND = 'HANDLE_USER_COMMAND'
      it_fieldcat        = it_fieldcat
    TABLES
      t_outtab           = itab.
ENDFORM.                    "DISPLAY
FORM HANDLE_USER_COMMAND USING R_UCOMM     LIKE SY-UCOMM
                              RS_SELFIELD TYPE SLIS_SELFIELD.
   CASE R_UCOMM.
    WHEN '&IC1'.
      IF RS_SELFIELD-FIELDNAME = 'EBELN'.
        READ TABLE ITAB INDEX RS_SELFIELD-TABINDEX.
        SET PARAMETER ID 'ITAB-EBELN' FIELD ITAB-EBELN.
       call transaction 'ME23N' AND SKIP FIRST SCREEN.
       CLEAR RS_SELFIELD.
      ENDIF.
ENDCASE.
ENDFORM.                    "HANDLE_USER_COMMAND
this code is working
but i hav some problems
when ever i double click on PO number
1. it always opne the last PO number of the my alv list
2. I want to open the migo with migo number when i double clik on the migo number
3. and same for the MIRO
plz help its very urgent...
points wil b rewarded.

Hi,
Following report will explains how to do interactive list in alv report regarding purchase order. Kindly go through that one.
REPORT YMS_ALVINTERSAMPLE NO STANDARD PAGE HEADING LINE-SIZE 650
MESSAGE-ID ZZ_9838.
TYPE-POOLS: SLIS.
*type declaration for values from ekko
TYPES: BEGIN OF I_EKKO,
       EBELN LIKE EKKO-EBELN,
       AEDAT LIKE EKKO-AEDAT,
       BUKRS LIKE EKKO-BUKRS,
       BSART LIKE EKKO-BSART,
       LIFNR LIKE EKKO-LIFNR,
       END OF I_EKKO.
DATA: IT_EKKO TYPE STANDARD TABLE OF I_EKKO INITIAL SIZE 0,
      WA_EKKO TYPE I_EKKO.
*type declaration for values from ekpo
TYPES: BEGIN OF I_EKPO,
       EBELN LIKE EKPO-EBELN,
       EBELP LIKE EKPO-EBELP,
       MATNR LIKE EKPO-MATNR,
       MENGE LIKE EKPO-MENGE,
       MEINS LIKE EKPO-MEINS,
       NETPR LIKE EKPO-NETPR,
       END OF I_EKPO.
DATA: IT_EKPO TYPE STANDARD TABLE OF I_EKPO INITIAL SIZE 0,
      WA_EKPO TYPE I_EKPO .
*variable for Report ID
DATA: V_REPID LIKE SY-REPID .
*declaration for fieldcatalog
DATA: I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
      WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA: IT_LISTHEADER TYPE SLIS_T_LISTHEADER.
declaration for events table where user comand or set PF status will
be defined
DATA: V_EVENTS TYPE SLIS_T_EVENT,
      WA_EVENT TYPE SLIS_ALV_EVENT.
declartion for layout
DATA: ALV_LAYOUT TYPE SLIS_LAYOUT_ALV.
declaration for variant(type of display we want)
DATA: I_VARIANT TYPE DISVARIANT,
      I_VARIANT1 TYPE DISVARIANT,
      I_SAVE(1) TYPE C.
*PARAMETERS : p_var TYPE disvariant-variant.
*Title displayed when the alv list is displayed
DATA: I_TITLE_EKKO TYPE LVC_TITLE VALUE 'FIRST LIST DISPLAYED'.
DATA: I_TITLE_EKPO TYPE LVC_TITLE VALUE 'SECONDRY LIST DISPLAYED'.
INITIALIZATION.
V_REPID = SY-REPID.
PERFORM BUILD_FIELDCATLOG.
PERFORM EVENT_CALL.
PERFORM POPULATE_EVENT.
START-OF-SELECTION.
PERFORM DATA_RETRIEVAL.
PERFORM BUILD_LISTHEADER USING IT_LISTHEADER.
PERFORM DISPLAY_ALV_REPORT.
*&      Form BUILD_FIELDCATLOG
      Fieldcatalog has all the field details from ekko
FORM BUILD_FIELDCATLOG.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'EBELN'.
WA_FIELDCAT-SELTEXT_M = 'PO NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'AEDAT'.
WA_FIELDCAT-SELTEXT_M = 'DATE.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_M = 'COMPANY CODE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_M = 'DOCMENT TYPE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'LIFNR'.
WA_FIELDCAT-NO_OUT    = 'X'.
WA_FIELDCAT-SELTEXT_M = 'VENDOR CODE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM.                    "BUILD_FIELDCATLOG
*&      Form EVENT_CALL
we get all events - TOP OF PAGE or USER COMMAND in table v_events
FORM EVENT_CALL.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
     I_LIST_TYPE           = 0
   IMPORTING
     ET_EVENTS             = V_EVENTS
EXCEPTIONS
   LIST_TYPE_WRONG       = 1
   OTHERS                = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "EVENT_CALL
*&      Form POPULATE_EVENT
     Events populated for TOP OF PAGE & USER COMAND
FORM POPULATE_EVENT.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC EQ 0.
    WA_EVENT-FORM = 'TOP_OF_PAGE'.
    MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-FORM.
ENDIF.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC EQ 0.
    WA_EVENT-FORM = 'USER_COMMAND'.
    MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-NAME.
ENDIF.
ENDFORM.                    "POPULATE_EVENT
*&      Form data_retrieval
retreiving values from the database table ekko
FORM DATA_RETRIEVAL.
SELECT EBELN AEDAT BUKRS BSART LIFNR FROM EKKO INTO TABLE IT_EKKO.
ENDFORM.                    "data_retrieval
*&      Form bUild_listheader
      text
     -->I_LISTHEADEtext
FORM BUILD_LISTHEADER USING I_LISTHEADER TYPE SLIS_T_LISTHEADER.
DATA HLINE TYPE SLIS_LISTHEADER.
HLINE-INFO = 'this is my first alv pgm'.
HLINE-TYP = 'H'.
ENDFORM.                    "build_listheader
*&      Form display_alv_report
      text
FORM DISPLAY_ALV_REPORT.
V_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     I_CALLBACK_PROGRAM                = V_REPID
I_CALLBACK_PF_STATUS_SET          = ' '
     I_CALLBACK_USER_COMMAND           = 'USER_COMMAND'
     I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
     I_GRID_TITLE                      = I_TITLE_EKKO
I_GRID_SETTINGS                   =
IS_LAYOUT                         = ALV_LAYOUT
     IT_FIELDCAT                       = I_FIELDCAT[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
    i_default                         = 'ZLAY1'
     I_SAVE                            = 'A'
    is_variant                        = i_variant
     IT_EVENTS                         = V_EVENTS
    TABLES
      T_OUTTAB                          = IT_EKKO
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "display_alv_report
*&      Form TOP_OF_PAGE
      text
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY       = IT_LISTHEADER
   i_logo                   =
   I_END_OF_LIST_GRID       =
ENDFORM.                    "TOP_OF_PAGE
*&      Form USER_COMMAND
      text
     -->R_UCOMM    text
     -->,          text
     -->RS_SLEFIELDtext
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
    WHEN '&IC1'.
      READ TABLE IT_EKKO INTO WA_EKKO INDEX RS_SELFIELD-TABINDEX.
      PERFORM BUILD_FIELDCATLOG_EKPO.
      PERFORM EVENT_CALL_EKPO.
      PERFORM POPULATE_EVENT_EKPO.
      PERFORM DATA_RETRIEVAL_EKPO.
      PERFORM BUILD_LISTHEADER_EKPO USING IT_LISTHEADER.
      PERFORM DISPLAY_ALV_EKPO.
ENDCASE.
ENDFORM.                    "user_command
*&      Form BUILD_FIELDCATLOG_EKPO
      text
FORM BUILD_FIELDCATLOG_EKPO.
WA_FIELDCAT-TABNAME = 'IT_EKPO'.
WA_FIELDCAT-FIELDNAME = 'EBELN'.
WA_FIELDCAT-SELTEXT_M = 'PO NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKPO'.
WA_FIELDCAT-FIELDNAME = 'EBELP'.
WA_FIELDCAT-SELTEXT_M = 'LINE NO'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MATNR'.
WA_FIELDCAT-SELTEXT_M = 'MATERIAL NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MENGE'.
WA_FIELDCAT-SELTEXT_M = 'QUANTITY'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MEINS'.
WA_FIELDCAT-SELTEXT_M = 'UOM'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'NETPR'.
WA_FIELDCAT-SELTEXT_M = 'PRICE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM.                    "BUILD_FIELDCATLOG_EKPO
*&      Form event_call_ekpo
we get all events - TOP OF PAGE or USER COMMAND in table v_events
FORM EVENT_CALL_EKPO.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
     I_LIST_TYPE           = 0
   IMPORTING
     ET_EVENTS             = V_EVENTS
EXCEPTIONS
LIST_TYPE_WRONG       = 1
OTHERS                = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "event_call_ekpo
*&      Form POPULATE_EVENT
       Events populated for TOP OF PAGE & USER COMAND
FORM POPULATE_EVENT_EKPO.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC EQ 0.
    WA_EVENT-FORM = 'TOP_OF_PAGE'.
    MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-FORM.
ENDIF.
ENDFORM.                    "POPULATE_EVENT
*&      Form TOP_OF_PAGE
      text
FORM F_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY       = IT_LISTHEADER
   i_logo                   =
   I_END_OF_LIST_GRID       =
ENDFORM.                    "TOP_OF_PAGE
*&      Form USER_COMMAND
      text
     -->R_UCOMM    text
     -->,          text
     -->RS_SLEFIELDtext
*retreiving values from the database table ekko
FORM DATA_RETRIEVAL_EKPO.
SELECT EBELN EBELP MATNR MENGE MEINS NETPR FROM EKPO INTO TABLE IT_EKPO.
ENDFORM.
FORM BUILD_LISTHEADER_EKPO USING I_LISTHEADER TYPE SLIS_T_LISTHEADER.
DATA: HLINE1 TYPE SLIS_LISTHEADER.
HLINE1-TYP = 'H'.
HLINE1-INFO = 'CHECKING PGM'.
ENDFORM.
FORM DISPLAY_ALV_EKPO.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   I_CALLBACK_PROGRAM                = V_REPID
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = 'F_USER_COMMAND'
   I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      = I_TITLE_EKPO
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
   IT_FIELDCAT                       = I_FIELDCAT[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         =
   I_SAVE                            = 'A'
IS_VARIANT                        =
   IT_EVENTS                         = V_EVENTS
TABLES
    T_OUTTAB                          = IT_EKPO
EXCEPTIONS
   PROGRAM_ERROR                     = 1
   OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
Thanks,
Sankar M

Calcluated fields dissapearing when saving? (And other order form issues)

I am trying to make an order form for my company. I have three columns, quantity, rate, and total. The form itself was imported from an Excel document, and the "Rate" column was already filled in. I made "Qty" a fillable field, "rate" a hidden and read only field, and "Total" a calculated field that is the product of "Qty" and "Rate".
In Acrobat Pro, when I click "Preview", everything seems to work fine. Once I save it, close the file, and try to open it in Apple Preview or Adobe Reader on Windows, it doesn't work. When I reopen the file in Acrobat Pro, the calculated fields are set back to "value is not calculated".
I have spent a LOT of time on this form, and now it seems that all of my work has just dissapeared. Not to mention when Acrobat decided to just up and quit on me, corrupt my file, and delete it. Luckily I work in Versions, and save a different file everytime I save. But then I had to go back and edit all the fields to make them calcluate, only to lose them when i save.
I have two questions here. First, is this the correct way to be doing an order form, or is there an easier, more reliable workflow? Second, why doesn't Acrobat Pro save my field properties?
I'm on Acrobat Pro XI on OSX 10.8.5
Attached are two images, the first is how I set the field to begin with, and the second is what happens after I save and reopen the document.
Thank you in advance for your help!

Apple Preview is a known "assassin" of PDF forms, and tends to corrupt them in many ways. Avoid using it as much as possible! Even just opening a PDF file in it can cause it to be irreparably corrupt.
Having said that, I did notice a bug in Acrobat XI that causes scripts to "disappear" when you open the Calculate or Validate tab. This happened to me mostly when a custom code was used, and I don't know of a way to prevent it or predict when it happens... It's rare, though.

MIRO and MR8M

Hi Guru,
We have a PO created and Goods Receipt made. When we made a invoice using MIRO and reversed this invoice using MR8M
Goods Receipt Entry ( MIGO Entry)
Dr. Inventory account
Dr. PPV ( Account for Purchase price variance)
Cr. GR/IR account
MIGO Entry ( Invoice)
Dr. GRIR account
Dr. Gain/Loss account
Cr. Vendor
User revesed this entry using MR8M ( Credit Memo)
Dr. Vendor
Cr. GRIR account
Cr. PPV ( Another account for Purchase price varaiance) instead of Gain/Loss account.
Can i know the reason why reverse took a different account instead of Gain/Loss account.
Will assign good points.
Thanks

In OBYC check for transactioN PRD, whether tick is put on the debit/credit indicator. If yes means two differnt gl accounts are maintained for debit and credit for price differences. Check both the gl accounts. Consult your the finance users before changing the same.

Settlement of Cost Center And Production Order Variance

Dear All
I have just started to learn SAP Controlling. I am able to get hold of some materials on Controlling. May I request the experenced forum memebers to please explain the following
1. How data flows from FI to CO and PA
2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
and a source where I can get some material on this topic. Your immediate replies and valuable peice of advice will help me a lot
Thanks
Arvindh

Dear All
I have just started to learn SAP Controlling. I am able to get hold of some materials on Controlling. May I request the experenced forum memebers to please explain the following
1. How data flows from FI to CO and PA
2. When cost center and production orders are settled, how the variance are settled and which accounts/ modules get effected
and a source where I can get some material on this topic. Your immediate replies and valuable peice of advice will help me a lot
Thanks
Arvindh

What is Multi-mapping in SAP+XI and when is it used?

Hi SDN,
Can you please tell me what exactly is a multi-mapping in SAP+XI and when is it used with an example.
Regards,
Aniruddha Bhattacharya

Hi Aniruddha,
Multi mappings can be used in ccBPM which is used to map abstract interfaces. Development is the same as Message Mappings.
n:1 Transformation
Bundles multiple messages into one message, for example, individual purchase order items into one purchase order.
1:n Transformation
Splits a message into multiple messages, for example, a purchase order into the individual purchase order items.(its possible without BPM)
n:m Transformation
Converts a message into another message, for example, a message that is defined by interface A is converted to message that is defined by interface B.
Multi-Mappings reference multiple message structures:-
a) All source message structures are combined into 1 source structure.
b) All target message structures are combined into 1 target structure.
Therefore, there is only one source structure mapped to one target.
With BPM:
/people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
/people/narendra.jain/blog/2005/12/30/various-multi-mappings-and-optimizing-their-implementation-in-integration-processes-bpm-in-xi
Without BPM:
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
Also go through this thread...you will find lots of link which are helpfull...
Multi Mapping
Regds,
Pinangshuk.

Using Sql Result and Limit Value in Prompt OBIEE 11.1.1.5

Dear Gurus,
I have prompt hierarchy like this:
Year
Quarter
Month
Which are using limit value (Quarter depend on Year, Month depend on Quarter), but I have issue because appear null also in those prompt
I have checked my database, view, repository there are not null.
My questions is, how to remove null in prompt when sql result can't use together with limit value, I don't know how to remove it using column filter.
NB:I already using presentation variable in sql result in order to remove null and using constraint, but it show nothing in prompt view unless we press apply button.
So I don't use this
Please help, kindly appreciated
JOE
Edited by: JoeSSI on Mar 27, 2012 2:03 AM

Hi,
Can you edit your prompt here you can find show option then select SQL Result please modify statement like below.
SELECT your column name FROM subject area where your column name is not null
Go--> Edit your prompt--> Show--> Select Sql result---> change statement like above.
Second way.
Go to physical layer then double click your column name here you can find *"nullable"* option please check that.
Go--> Physical Layer--> Extract table --> select your column name-->double click your column name--> here you can find option like Nullable please check it.
Award points it is useful.
Thanks,
Satya

I am trying to use ichat and when I try to log in it says my account has been suspended bc of suspicious use...help

i am trying to use ichat and when I try to log in it says my account has been suspended bc of suspicious use...help

Hi,
I would guess this is an AIM valid Screen Name such as an Apple issued @mac.com account.
I would also guess you travel to other countries.
There have been several posts about @mac.com names and people who travel and use their Screen Name elsewhere having the name Suspended.
Can you Log in here https://settings.aim.com/ ?
Is this where you saw the Suspended message ?
For AIM issued name the answer is to change your Password as this tends to prove you own the account.
This does not work for Apple IDs used as AIM Valid Screen Names as AIM can't tell when the password is changed (They can only see it when you log in)
AIM's Suspended Account page has an email ([email protected]) on it to contact if your account remains Suspended.
However you need to be very clear that you have an Apple Issued Name and that you know that resetting the password that works for AIM Names and that you would like them to reset the account.
More recently this has been a sticking point. It seems the Contact you get does not always know about the agreement that AIM recognises Apple Issued IDs as Valid Screen Names and that the AIM servers can only view the passwords at specific times (or at least confirm them) so you changing it will make no difference and that they have to step in manually.
10:39 PM Saturday; October 20, 2012
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
 iMac 2.5Ghz 5i 2011 (Mountain Lion 10.8.2)
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb (Snow Leopard 10.6.8)
 Mac OS X (10.6.8),
 Couple of iPhones and an iPad
"Limit the Logs to the Bits above Binary Images."  No, Seriously

CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.

Hi
Is there a way of tracking all changes with CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.
We can show changes for MR21 in CDPOS but we need to reflect all changes made to the moving avenge price for MIRO, MIGO & VL31N etc. We need to run a report that will show all these changes.
We run a report to look at all the change records for Moving Avenge Price, We use tables CDPOS & CDHDR, then Change the document Object for both tables to material, so when the report is run you can identify the material by the object value field
u201CIf you look at CDPOS the fields where reading the data from in the u201CNew Value fieldu201D is CDFLDVALN when I do an F1u201D
u201CIf you now check MBEW on the u201CMoving Avenge Price fieldu201D, the data reads from VERPR which is the field we need to reflect the changes. If we can change this then the report will worku201D
Can you help please?
Edited by: Derrick smith on Nov 28, 2008 1:51 PM

Hello Jürgen,
Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
Thanks in advance.
Regards,
Sergei

How to use a dictionary for multi languages when displaying mess

how to use a dictionary for multi languages when displaying messages??

1st you have to define new messages in the dictionary:-
1.     We have to open the application.
2.     Functional administrator responsibility.
3.     Core services.
4.     Messages.
•     Create message button.
•     Now fill the name of the message that we want to call it from our code in the Code field.
•     Fill the application name with short name of the application.
•     Choose the language.
•     Set the text you want to be displayed.
2nd, Now in the CO in the in the process form request you will code throw new OAException ("application short name","Code").
Now run and see the result.
3rd we want to use Arabic messages, use the same one you have created for saving as an example but you choose duplicate and set the language Arabic.
•     Run the page.
•     Choose preferences.
•     Current Session language = Arabic.
Now you can see the result.

Error msg Z1019 when using MIRO 'Tax Code V4 cannot be used for Co Code'

When trying to post an Invoice for an EU Vendor using MIRO we are getting an error message 'Tax code V4 cannot be used for Company Code &'. Tax Code V4 is set up via FTXP as an input Tax Code 'Services within the EU' with EU code '5 - Input tax for services - VAT 2010'. Any ideas or thoughts as to why this Tax code is not working as it should be in this scenario?
Many thanks in advance for your help & assistance.

Hi,
it seems there is a validation raising message Z1 019.
Go to transaction OB28 and check the existence of the validation.
Best regards.

Hi, i want to ask why i am unable to log in my twitter acc when using my itouch safari. It tend to go back to the log in page.

Hi, i want to ask why i am unable to log in my twitter acc when using my itouch safari. It tend to go back to the log in page. Can someone please help me?

Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Go to Settings>Safari and Clear Cookies, History and Data
- Reset all settings
Go to Settings > General > Reset and tap Reset All Settings.
All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
- Restore from backup. See:
iOS: How to back up
- Restore to factory settings/new iOS device.

When i try to sign in itunes tells me my apple id haw not been used before and to review account but get directed to a set up apple id page. any ideas why please

when i try to sign in itunes tells me my apple id has not been used before and to review account but get directed to a set up apple id page. any ideas why please

Could it be that you are using your account on more than 10 devices? Or that more than 10 devices are still connected to your account?
"iTunes Match requires iOS 5.0.1 or later on iPhone 3GS or later, iPod touch (3rd generation or later), iPad, or iPad mini, or a Mac or PC with iTunes 10.5.1 or later. Limit 25,000 songs. iTunes purchases do not count against limit. Access to some services is limited to 10 devices."

Prevent of using limit order with certain acc. assignment category

We have in total 4 different account assigment categories. One of them (Asset with GR - Y in the backend) we do not want it to be used in combination with a limit order.
So in the backend we did NOT maintain the combination between item category B and acc. assign cat Y.
But users then still can make the PO which will end up in error "Combination item category B/acc. assignment Y not defined" , as stated before this is OK want we would expect.
But is there any way to even prevent the user to make in SRM a limit order with acc assigment cat Asset / Y

thx,
so we need to build a custom check. It is not like in backend you can configure which combinations are valid .
Martijn

Hi, If I have 1 license for creative cloud, will it possible to install in 2 computers (1 laptop and 1 desktop)? When I am in the office I can use desktop and at home I can use laptop? At the same time I will be using only one devise. Will that be possi

Hi, If I have 1 license for creative cloud, will it possible to install in 2 computers (1 laptop and 1 desktop)? When I am in the office I can use desktop and at home I can use laptop? At the same time I will be using only one devise. Will that be possible? Thanks

Yes. Yes. Yes.
Mylenium

Using mult Acc *** when using MIRO and limit order

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