Vendor Login ID and Vendor Password?

I am totally new to this adobe reader software. Today has been frustrating because I bought a book through google play, and cannot move it to my e-reader because I can't seem to login to authorize the software. I tried my google ID and password because that's what I understood it to be but it does not accept that.
Can anyone PLEASE help me?
Thank you
Stacy

I'm having a similar problem as well, although I'm trying to authorize my laptop. I'm also trying to access acsm files. Check out this other post for others with the same issue: http://forums.adobe.com/thread/1111018?tstart=0
I verified that my Google password is correct. I've attempted logging in both with and without @gmail.com for my ID. Either way, it keeps saying that my ID or password is incorrect.
Please help us!

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Vendor Material No. and Vendor Batch field in MIGO for GR against Order

HI,
I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)
Regards
Rahul

Hi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
As you said, since you are doing a receipt against the Process order, vendor doesn't come in picture. Hence the vendor batch no: or vendor material no: wont be populated as per Std.SAP. You can check for some enhancements/BAdi's in MIGO transaction to populate the same.
Thanks & Regards,

LSMW-Vendor master data and Vendor Open items Upload

Dear Experts,
I need help on the following
Do you have any docs with you where I can familiarize myself with the AP upload programs in LSMW?
sample template for me to test the upload via LSMW? sample template and the programs used to upload the vendor master and Vendor open items.how to use the program for example like some instruction docs step by step doc etc.
Thanks n Regards
Rena.

hi
there are 14 steps u have to go through while uploading...
first u create Project and Sub Projects...
1 Maintain Object Attributes
   select Batch Input Recording.
           click on Overview.
   enter Recording
Then it wil ask for the Transaction code there u enter XK01 for creation
u enter all The details Which are Given to u in Excel by ur CTM Members.
note: Dont use Mouse while Entering the data.Use Only Key Board.
After Entering all the required details click on Save...
select Default All
System-> List -> Save -> Local File
Convert Excel to Text File(Text Tab Limited)
2 Maintain Source Structures
     Create Source Structure.
3 Maintain Source Fields
     click on Copy Fields
     Select From Data File
     Select Max Len
     save + back
4 Maintain Structure Relations
     save+back
   5 Maintain Field Mapping and Conversion Rules
      Extras -> Auto Field Mapping
      select Edit All Target Fields
      save + Back
   7 Specify Files
     Click on Execute Button or press F8.Select u201CSPECIFY FILESu201D click on Execute or press ctrl+F8.
     then double click on the u201CLEGACY DATA FILEu201D and select the text file to be uploaded
     Then select u201CTABULATORu201D and u201CFIELDS NAMES AT START OF FILEu201D
    8 Assign Files
       SAVE AND CLICK ON BACK
     9 Read Data
         Execute + back
    10 Display Read Data
         Back
    11 Convert Data
          Execute + back
    12 Display Converted Data
         back
    13 Create Batch Input Session
         Select u201CKeep Batch Input Folderu201D click on Execute.
     14 Run Batch Input Session
          Select Processing mode
           1)     Process in Foreground: Executes Each Step.
            2)     Display Errors Only: Displays only the Errors.
          3)     Background: Skips The Errors.
Select Extended Log and Click on Process as shown in Screen Shot.
Edited by: Smitha KB on Feb 24, 2009 10:32 AM

Login, Keychain and FileVault passwords

If someone gets access to my machine and changes my password in Single User Mode, then logs into my account, would they be able to access a) my Keychain and b) my FileVault-encrypted home directory?
At the moment, both of those are unlocked automatically when I log in.

razzlex wrote:
If someone gets access to my machine and changes my password in Single User Mode, then logs into my account, would they be able to access a) my Keychain
no. keychain p[assword is separate from the login password and changing one does not change the other.
and b) my FileVault-encrypted home directory?
no. and in that case they won't even be able to log in.
At the moment, both of those are unlocked automatically when I log in.
that's because you have automatic login on and you have your keychain password set to be the same as the login password and to unlock on login. all those things can be changed if you want.

Difference between vendor open items and vendor balance

Hi all,
I have the following problem: When I display open items for a vendor with a special general ledger code, it happens that for some vendors, the total of these open items do not equal the vendor balance concerning this special GL code.
Or in other words, the sum of BSIK and BSAK entries are not equal to the totals in table LFC3.
I identified SAP standard program RFEWA003, that gives me exactly these differences, but how can I correct the entry in LFC3?
The difference only occurs in the current fiscal year and is in the carryforward amount of LFC3. I checked the totals of debits and credits for the current year which are 100% correct.
Our last fiscal year was shortened (only 11 months). Could this be the reason?
How to correct LFC3 entries? Any correction program existing that is not related to Euro conversion?
Thanks for your appreciated help,
andie.m
Edited by: andie.m on Jul 2, 2009 2:49 PM

Hi Michael,
Thanks for your answer, but I tried already the carry forward. It just says there is nothing to be treated.
I thought there might be a special carry forward transaction for special general ledger accounts, but it does not seem.
Any other ideas?
Thanks for your help.
Andreas

Missmatch vendor line items and vendor clearing

Hello all,
Im faced with a strange issue that i need some help on.
The transaction F-44 is very common in problems mainly due to wrong selection criteria but in this case the problem goes behond that.
I have a vendor with a total balance in its line items (FBL1N). - Example: 1.000u20AC
The line items has, in the vendor line, a base amount and tax amount showing the following
Base amount: 1.000
Tax: 200
The document generate a amount of 200 in the VAT GL account correctly.
The vendor line items shows me a total of 1.000u20AC but when i try to clear the open items i get a strange value of 1.200 showned.
Its like the total Base + Tax is being carried in for the clearing transaction.
I just need to compensate for the vendor balance it shows different value causing a missmatch in the totals corresponding to the amount of Tax I have in each line item.
Im using a special GL indicator because its an Asset Supplier.
Any idea what can this be related to?
Have you ever had a vendor balance showing one amount and when you try to clear it it shows another one?
Any help is highly appreciated.
Glytch

Hi Filipe,
I am having same problem as you.
Have you got the answer for this issue?
Can you share with me?
Thanks in advance.

Vendor emil ID and vendor code

Hi,
Dear SAP Experts,
In which table can i find both vendor EMail ID & Vendor code
With regards,
ARABBAS

in none.
LFA1 stores the vendor number and the address number. you need to use this address number to lookup the email address from table ADR6

Cannot download firefox. says login name and/or password wrong

i read some forums and it says I do not need to login to firefox, but it keeps asking me to. I believe I am on the correct firefox sign to download.

You can download Firefox from here - no password needed.
http://www.mozilla.com/en-US/firefox/all.html

PLEASE HELP!! Can't remember any of my passwords.... and I'm so ****** I can't see straight. Forgot the login/administrator and master password as well.... duh. It is my first computer ever tho and I've only had it for two months so, I'm still learning.

I got in an argument with my ****** girlfriend and I was absolutely wasted. Changed all my passwords during the argument so she wouldn't sabotage my laptop but was way too wasted to remember them. 10,000 tries later, I'm here. Please help??!! Thanks... oh and btw, can I link my stupid prepaid verizon cellphone to the laptop so I can download the pictures on it?? Thanks whoever replies.... JH
<Edited by Host>

You can reset the master password and go from there:
For Snow Leopard and earlier:
http://support.apple.com/kb/HT1274?viewlocale=en_US&locale=en_US
For Lion and later:
https://discussions.apple.com/docs/DOC-4101
On your phone, if you connect it to the computer with a USB cable, it should show up as an external drive in Finder. From there you should be able to navigate to your pictures folder and copy your stuff.

Vendor reconciliation account - general vendor to vendor of assets

Hi,
I have created a vendor that can be either vendor of services and vendor of assets, therefore I have only one reconciliation account (operationnel reconciliation account).
At the end of the month, how is it possible to make the reconciliation change automatically into a vendor of assets? I have ticked the box in the invoice saying that the purchase is an investment.
Thanks in advance for your help.
Ronan

Hi Ronan,
I think that the Special G/L Indicator will be useful for your purpose, you will post FI-AP document with GL Account maintened in the Vendor master data (FD03) and post FI-AA document by using Special G/L Indicator.
So if you'll choose this solution, you'll have to create a new Special G/L Indicator (e.g : ' A ') and assign the appropriate account to this indicator (Tcode : OBXT).
Create a substitution (Tcode : GGB1) can be another solution.
Regards.

Asking for vendor login while opening Attached docs for Vendor

Hi,
We are using SRM 4.0 classic scenario.
Having two issues regarding Vendor Bid..
1.
When the Bid invitation is submitted we would like the system to send the Extranet alias URL to the vendor for logging in rather than the original ITS URL for vendor login.
So do we have to control this using the Smarform 'IV_URL' parameter
or
i tried to add this extranet alias URL as the EXT_ITS attribute in the Org structure and this shows up in the vendor e-mail. But does not work. Are there any other settings to be taken care of to make this work.
2.
The external vendor logs into the Webgui using the Single sign on setup.
Now when the vendor tries to open the attachements sent in by the Purchaser it asks them for a SAP login which the vendors will not be aware of.
Any ideas on how to avoid this step as we dont give our vendors the SAP user id and password.
Regards
Manoj A.

Hi,
We are using SRM 4.0 classic scenario.
Having two issues regarding Vendor Bid..
1.
When the Bid invitation is submitted we would like the system to send the Extranet alias URL to the vendor for logging in rather than the original ITS URL for vendor login.
So do we have to control this using the Smarform 'IV_URL' parameter
or
i tried to add this extranet alias URL as the EXT_ITS attribute in the Org structure and this shows up in the vendor e-mail. But does not work. Are there any other settings to be taken care of to make this work.
2.
The external vendor logs into the Webgui using the Single sign on setup.
Now when the vendor tries to open the attachements sent in by the Purchaser it asks them for a SAP login which the vendors will not be aware of.
Any ideas on how to avoid this step as we dont give our vendors the SAP user id and password.
Regards
Manoj A.

Posting message on Vendor login screen

Hi,
I want to display a message in red on the vendor login screen i.e. just below the username password entry. This message is just to notify the vendor that the application is unavailable during a particular timeframe. Does anyone know if there are any settings for this or how this can be done?
Thanks,
Patricia

Patricia,
We occasionally create system maintenance messages to alert our users of upcoming system outages.
To do this, navigate to Setup, select Company, select your Company record, and then create a new "Welcome Page" in edit mode.
This will allow you to create a message (you can control the font, font size, color, etc.) that can be displayed to the users (internal, external, or both ... your choice) when they log into the system. The message will be displayed to each user only once.
After the system outage has occurred, make sure you inactivate the message.
Best Regards, Scott

Vendor login

I have tried logining in to vendor portal, but it says account is disabled. There is no contact information, or information of any kind to find out why and what to do. I have tried creating a new account, but it says company name already exists. Is there anyone at RIM that knows anything?(yes that is meant to be sarcastic).

(Post deleted. Carry on...nothing to see here.)
- If my response has helped you, please click "Options" beside my post and mark it as solved. Clicking the "thumbs up" icon near the bottom of my response would also be appreciated.

Vendor Login related

Hi Experts
Can anyone explain me the complete process of SUS vendor.
I transfered some vendors from R/3 to EBP. Made them as portal vendors . Then I transfered vendors to SUS using T.Code BBP_SP_SUPP_INI. Then using SOST T.code i logged in as a vendor, cretaed a user and login details in the sus server.
After I logged in as a vendor a message says that "you are not authorised to use BBPGLOBAL"
. On the menu there is START Sap Easy Access which is as in SUS server.
How do I proceed. Do the vendor need to login fom the EBP Login? Do I have to create any users for the said vendor login in EBP. I am not able to see the bid sebd to the vendor
Kindly help.

Hi,
Bidder logon to SUS. SUS has manu link for Bid Invitation. When bidder selects Bid Invitation link in SUS, application brings up the EBP ITS screen.
+ You have to set up bidder replication from SUS to EBP
+ Single Sign On should be setup from SUS to EBP
+ SUS bidder should have SAP_EC_SUS_BIDDER role
Please check SUS customizing.
SUS -> Master data -> Maintain Systems for Synchronization of User Data
Regards,
Masa

How to handle BP who is both Customer and Vendor during history import?

Hi Forum,
This is for importing Financial transactions for Open Sales Orders, Open Sales Invoices, Open Purchase Orders and Open Purchase Invoices and also for importing history for all Closed Sales Orders, Invoices, Purchase Orders and Invoices.
Our prospect has in their current system Business Partners who are both Customers and Suppliers (Vendors). In SAP Business ONE, BP is unique. It is recommended I believe in situation where BP is both Customer and Vendor, we need to create two BP Ids.
Question?
How do we import open and history of invoices in this situation where the same BP is both Customer and Vendor? Any tips would help please.
Thank you all very much.

Hi Syed,
As Gordon and Rahul said, it is painful for you if you import closed transactions.
Try to compromise your client that to use the old system for last year/old reports.
Its always good practice to import the Opening balance and even the open documents only.
If you have partially open items, then import the document for open quantities only.
Let's say, if you have a sale order with an item of 100 Qty. Among that 100 qty, lets 20 qty has been already delivered then you have to create the sale order in SAP for remaining 80 qty only.
Regards,
Bala

Vendor Login ID and Vendor Password?

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