We have ECC 6, but not using New GL concept

Dear Members,
We have ECC6 version, but we are not using any functionality relating to New General Ledger concept.
When I am running Carryforward Balances I am getting Following Msg;
Balance carryforward is not possible; GLT0 update is not active
Message no. FAGL_MIG401
Then i changed configuration settings by selecting check boxes of
Write classic general ledger
read classic general ledger
after this system is allowing me to  run the balance carryforward program.
but the problem is there are no balances in gls for previous year ..eventhough posting are there.
how to solve this problm.??
regards,
shashi kanth reddy

Hi Jigar,
Thank u for u r ans.
But does it has effect anywhere .. as i got that error right.
and in this version there is no tcode of f.16 so i used that tcode for carryforwarding balances its dint give any error.it worked well.
my doubt is with latest versions new gl comes with activation defaultly or not??
Points hav been assigned.
regards,
shashi kanth reddy

Similar Messages

  • Is there any way to have an ipad wifi 3G but not use the 3G (therefore avoiding the extra data plan costs) and just use the wifi?

    i am looking to buy an ipad 2 or the new ipad (preferably 32gb) but dont want to buy the 3G version as i have unlimited data usage in my mobile phone plan, i know the wifi only ipad is generally cheaper, but i was wondering if there was a way to buy the ipad with 3G capabilities but not use the 3G and avoid the cost of paying the extra unnecessary data plan? (I know this is a really weird question but i have the opportunity to buy a 3G ipad and was curious of the possibility? any help would be greatly appreciated. cheers

    Yes to your questions.
    You can download a complete iPad User Guide here: http://manuals.info.apple.com/en/ipad_user_guide.pdf
    If you want an iPad 2 32GB it will have to be a refurb model. The only new iPas 2 is 16GB.
    What are all the differences between the iPad 3rd Gen and the iPad 2? Is the iPad 2 worth the cost savings?
    http://everymac.com/systems/apple/ipad/ipad-faq/differences-between-ipad-3rd-gen -2012-ipad-2-2011.html
    What are all the differences between the iPad 3rd Gen models? Which should I buy?
    http://everymac.com/systems/apple/ipad/ipad-faq/differences-between-ipad-3rd-gen -early-2012-models.html
    Should I Buy a New iPad? Or an iPad 2?
    http://www.maclife.com/article/blogs/should_i_buy_new_ipad_or_ipad_2
    iPad 3 vs iPad 2 vs iPad 1- Feature comparisons with iOS 5
    http://ipadhelp.com/ipad-help/ipad-3-vs-ipad-2/
    iPad Q&A
    http://www.everymac.com/systems/apple/ipad/ipad-faq/differences-between-ipad-3rd -gen-early-2012-models.html
    A Few Questions (and Answers) About the New iPad
    http://pogue.blogs.nytimes.com/2012/03/15/a-few-questions-and-answers-about-the-   new-ipad/?ref=personaltechemail&nl=technology&emc=edit_ct_20120315
    New iPad: A Polishing of the Old
    http://www.nytimes.com/2012/03/15/technology/personaltech/the-new-ipad-is-much-t he-same-only-better.html?nl=technology&emc=edit_ct_20120315
    iPad 1, 2 and New Specifications
    http://www.everymac.com/systems/apple/ipad/index-ipad-specs.html
    16GB vs 32GB vs 64GB: Which new iPad storage capacity should you get?
    http://www.imore.com/2012/03/08/16gb-32gb-64gb-ipad-capacity/
    How much content will fit on my iPod or iPhone?
    http://support.apple.com/kb/HT1867
    If you think you may get an iPad 2:
    Refurbished iPad Prices
    http://store.apple.com/us/browse/home/specialdeals/ipad
    New 16GB iPad 2 Prices
    http://store.apple.com/us/browse/home/shop_ipad/family/ipad/select_ipad2
    When iOS 6 comes out in the fall, the iPad 3 will get Siri, but the iPad 2 won't.
     Cheers, Tom

  • Hi, I have a Indesign user who inherited a PC with Indesign installed. Indesign works with old PC user profile but not the new user. Any ideas how I can resolve this?

    Hi, I have a Indesign user who inherited a PC with Indesign installed. Indesign works with old PC user profile but not the new user. Any ideas how I can resolve this?

    Question # 1 is what do you mean by "inherited"? Is this a case where the computer belonged to someone else? Your user would not be entitled to use a program licensed to someone else.

  • When I enter my password to start my atv it tells me, that "there was a problem connecting to the network."  My Ipad works fine but not my new atv.  I have reset my password multiple times with no help.  I have also rebooted my wireless server.take it bac

    When I enter my password to start my atv it tells me, that "there was a problem connecting to the network."  My Ipad works fine in my house, but not my new atv.  I have reset my password multiple times with no help.  I have also rebooted my wireless server.  Do I take it back?

    Where is everyone????  Does anyone have an answer???
    Allik1

  • I can open a new browser window, but not a new tab, neither by clicking the plus or selecting it from the menu. I have fully updated firefox and also restarted. what's going on?

    I can open a new browser window, but not a new tab, neither by clicking the plus or selecting it from the menu. I have fully updated firefox and also restarted. what's going on?

    I have the same problem with the right click and do not have the ask toolbar installed on my system?

  • Hi..............I have a new Creative Cloud registration and have bought the new Dreamweaver CC but I cannot seem to down load it? My Creative Cloud has downloaded but not my new Dreamweaver CC?  I currently have the old Dreamweaver CS4 on my system! Can

    Hi..............I have a new Creative Cloud registration and have bought the new Dreamweaver CC but I cannot seem to down load it? My Creative Cloud has downloaded but not my new Dreamweaver CC?  I currently have the old Dreamweaver CS4 on my system! Can anyone help?

    The first thing you need to do is download and install the Creative Cloud Desktop Application. Then, open that program and click on the Apps tab. You download and install creative cloud applications from there.
    If your computer doesn't meet the minimum requirements to run a given program, it won't show up under the Apps tab.
    Once they are installed, you'll need to go to your Applications folder (Mac) or Program Files (x86) folder (PC) to start the program itself.

  • Is there a way to purchase an app from the App store but not use the money I currently have in my iTunes account from a gift card?

    Is there a way to purchase an app from the App store but not use the money I currently have in my iTunes account from a gift card?

    The only way I know is to purchase it as a gift.

  • HT5463 I changed  password but can not use new password on phone. Why?

    I changed  password but can not use new password on phone. Why?

    Start with the Settings app
    Settings > iTunes and App Store > tap on your Apple ID and then tap on Sign Out
    Then sign in with your correct Apple ID and password.

  • HT4759 i have lost my iphone i dont have iemi number but i used icloud id on that as there any way to locate my phone and if not located the plz tell my the way i remove my data from it. thanks

    i have lost my iphone i dont have iemi number but i used icloud id on that as there any way to locate my phone and if not located the plz tell my the way i remove my data from it. thanks

    Go to icloud.com.  Log in with your Apple ID & Password.  Go to the Find My iPhone section.  Perform a remote wipe of the device.
    You don't have to have downloaded any app.  You only have to have enabled the Find My iPhone option under Settings > iCloud.  If you did not do that, then you cannot remotely access the device.
    If that's the case, then change ALL of your account passwords; email, banking, etc.  All of them.  And then monitor those accounts very closely!

  • Generate DDL works in old version of SQL Developer, but not in new versions

    Hello all,
    How to generate DDL in new versions of Oracle SQL Developer for production Oracle database?
    For production database, the generate DDL feature works fine in old versions (version 1.5.5) of Oracle SQL Developer, SQuirrel, Toad and many other similar tools, but not the new versions of Oracle SQL Developer (such as 2.1.1.64.45).
    The SQL tab for a table is blank for me in production databases. Of course, it works fine in development Oracle database.
    I did some research that many articles describe SELECT_CATALOG_ROLE as the required read-only role in production database. Our DBA did a test to grant me this role temporarily, and it worked for me to generate DDL using new Oracle SQL Developer. It is pain for me to ask for this role.
    Is there a plug-in or work-around, so the new versions of Oracle SQL Developer can have this generate DDL feature in production without the mentioned SELECT_CATALOG_ROLE?
    I could not find the answer in older forum threads.
    For now, I will have to install older versions of Oracle SQL Developer.
    Thanks

    I've seen a couple posts about people not being able to generate DDL for other users. To date, I've never seen a anybody post a workaround, nor have I seen one of the developers post a response, nor have I seen anybody say they've submitted a SR.
    I think I remember reading somewhere that the new version of SQL Developer uses dbms_metadata.get_ddl to generate DDLS, rather than some custom query built on top of catalog views...which could explain why it use to work, but no longer does. But whether or not this is true, I don't know.
    You could try submitting a SR and see if Oracle responds saying that it's a known bug and will be fixed in the next release. Until then, unless you get the role, you're stuck using something else for DDL generation.

  • HT1473 I am having to recreate my itunes library and do not understand why prior album artwork appeared in my older library but not the new library?  Is there some way to scan itunes for missing album artwork?

    I am having to recreate my itunes library and do not understand why prior album artwork appeared in my older library but not the new library?  Is there some way to scan itunes for missing album artwork?

    do you have a strongly recommended default "managed" library (the iPhoto preference to "copy imported items to the iPhoto library is in its checked state) or a referenced library - you have unchecked that option?
    It sounds like you have a referenced library and are now experiancing one of the very siginificant drawbacks of a referenced library and one of the many reasons they are strongly not recommended
    Also note that iPhoto '11 may use alises in the originals folder as part of the upgrade
    It is important that we understand exactly what you have and what is not sorking - what error messages you are getting
    You must NEVER make any changes of any sort to the structure of content of the iPhoto library - there are no user servicable parts in it  --  and you can not rebuild yoru librtary - only iPhoto ir iPhoto Library Manager - http://www.fatcatsoftware.com/iplm/ -  can rebuild a library unless you are a SQL programmer and understand the structure that iPhoto uses
    LN

  • Old  Macbook connects to corporate ethernet --- but not my new Macbook Pro

    I've now tried nearly everything to solve this problem: My old white plastic Macbook connects to the corporate LAN --- but not my new mid-2009 Macbook Pro.
    All the settings are the same. I have on occasion managed to connect the new Macbook Pro to the network but only for a short time.
    Our IT folks have checked the cable, the ports,routers etc and everything is just fine.
    I am able to connect to the network from other ports in the office --- but not from my office (except with the old white plastic Macbook).
    Please, can someone help?

    Fishbair wrote:
    I've now tried nearly everything to solve this problem: My old white plastic Macbook connects to the corporate LAN --- but not my new mid-2009 Macbook Pro.
    All the settings are the same. I have on occasion managed to connect the new Macbook Pro to the network but only for a short time.
    Our IT folks have checked the cable, the ports,routers etc and everything is just fine.
    I am able to connect to the network from other ports in the office --- but not from my office (except with the old white plastic Macbook).
    Please, can someone help?
    If you can connect when using other ports in your office the problem is almost a certainty that the issue is with the port you can't connect with. Did your IT guy switch ports at the switch side to one that is known to work? We can't troubleshoot your LAN and it sounds like your computer is set up correctly if it connects using other ports.

  • I found My iPhone contacts on my friends Iphone we both have 4s! But we use the same apple ID and ICloud ID! How can undo what happened? all my private stuff is now on his phone!!! help me plz!!?

    I found My iPhone contacts on my friends Iphone we both have 4s! But we use the same apple ID and ICloud ID! How can undo what happened? all my private stuff is now on his phone!!! help me plz!!?

    Of course if you are both connected to the same iCloud account you have the same contacts - what did you expect?. The contacts live on the server and are read from there by the devices; so as you've both managed to sync your contacts up to iCloud they are now inextricably mixed. You can only delete your contacts by deleting individual ones, and doing that will delete them from your phone as well.
    You can only unravel this by
    1. In the iCloud contacts page at http://icloud.com, select all the contacts, click on the cogwheel icon at bottom left and choose 'Export vCard'.
    2. Sign out of System Preferences>iCloud
    3. Create a new Apple ID and open a new iCloud account with it for your own use.
    4. Import the vCard back into the iCloud contacts page.
    5. Go to http://icloud.com and sign in with the original ID. This is now his ID. Work through the contacts individually deleting the ones you don't want him to have. When done sign out and advise him to change his password.
    6. Go to the new iCloud account and delete his contacts individually.
    Of course if you have also been syncing calendars and using the same email address there are problems with doing this.

  • ITunes for Windows freezes when importing a library. I have a large but not huge library of mostly iTunes purchased music on two authorized computers and would like to sync the files, export the library as a playlist, and import it on the other computer.

    I am running iTunes for Windows 10.2.2 on Windows 7 Home. I have my iTunes library on both this computer and another authorized machine running Windows 7 Professional. I have a large but not enormous library, as I'm one of those people who doesn't pirate, use torrents, borrow from a dozen friends, or whatever other shades of gray you might imagine. It's mostly iTunes purchases with my old CD collection imported. I have started using the following technique to sync my libraries between my two authorized computers, an ability which you can probably all agree should one day be added to iTunes -- that would be different from Home Sharing, because the music would be stored locally and thus available on the road. With the added benefit of the entire library being backed up on the other machine in real-time. Anyway, when I switch from my desktop to laptop and vice versa, I use the following technique:
    Connect both machines to the home network. One machine is the "Active" machine, which has most recently been used for iTunes media, purchases, ratings, etc.
    On the "Active" machine, File-->Library-->Export. Save the file as "Library.xml" on the shared drive of the other machine.
    Right-click "Library.xml" where it's been saved, and open another file that has two lines in it: The root path of the iTunes library on one machine and the root path of the iTunes library on the other machine.
    Do a find/replace all in Notepad to make the library XML file point to where the files will be saved on the "Inactive" machine.
    Run Microsoft SyncToy to synchronize the files between both music libraries; the most recent files win. This avoids copying the entire multi-gigabyte library over the network.
    Open iTunes on the "Inactive" machine.
    Go to Music, Select All, Delete. Keep files.
    Do the same for Movies, Music Videos.
    Go down to Playlists, select the top one, hold down the delete button until they're all gone.
    File-->Library-->Import Playlist. Choose the "Library.xml" file you saved.
    First a status bar comes up that says, "Importing library." It has the continually-scrolling progress bar, not the one that starts on the left and steadily creeps right. Then after about 30 seconds, that clears out. Wait. Typically a few minutes. Eventually a status bar will pop up saying something like, "Evaluating gapless playback information," or something like that.
    The "Inactive" computer is now the "Active" computer. I can now play my library, it has all my playlists and metadata from the other machine.
    Delete all the duplicate playlists named "Music," "Genius," "Purchased," and "iTunes DJ."
    Well, I just upgraded to iTunes 10.2.2 a few days ago and tried to do this again like I've done it dozens of times before. Now, iTunes just goes unresponsive after the library import. It got through the "Importing library" bar to the long wait and stopped. I can still multiprocess and use other programs, but iTunes is hovering back there not responding to clicks. Task Manager doesn't seem to think iTunes is using my CPU, and I don't see my hard drive rattling. Any thoughts on why iTunes might hang up when importing a large library?
    ... Also, please help lobby Apple to come up with a network sync tool built into iTunes for a user with multiple authorized computers. Something different than Home Sharing so I can pull my laptop off the network and still have the synced library with me. And all my metadata changes will sync. The technique I use seems a little kludgey, don't you think?

    iTunes isn't an editor. You need an app that's intended for editing audio files, like Adobe Audition (http://www.adobe.com/products/audition.html) or Audacity (free in the App Store).

  • SD report on sales which have been delivered but not yet billed

    Dear all,
    Do we have any SAP SD standard report showing a total of the value (preferably by sales office) of sales which have been delivered but not yet billed.
    Client has a legacy system which shows report showed up goods which have been PGI'd/delivered but not invoiced - this is exactly what what is required in SAP report.
    Thank you in advance,
    Sastry

    Sastry,
    I have used this report "Sales office Analysis- Invoiced Sales - MC-E"
    I found something on this forum i.e
    VL06F - general delivery list / List of outbound deliveries,
    VL06T - outbound deliveries for transportation planning
    I dont know if it is useful in any way.
    Sridhar.

Maybe you are looking for

  • I did a software update on my IPhone 4S and now it's frozen at the apple symbol. hard reseting doesn't help??

    I did a software update on my IPhone 4S and now it's frozen at the apple symbol. hard reseting doesn't help?? HELP!!!!!!!

  • How to change you name in iCloud

    My dad regestard my iPad onto his name then I had to change my name on iCloud because when I send email on my iCloud email address it says Philip on it. I don't want people to laugh at me so I changed it my name now my dad got me an iPhone and he reg

  • Changes to an order not showing up in change log

    I m changing item quantity of sales order items by both Call Transaction as well as 'BAPI_SALESORDER_CHANGE', however in neither case if I open the changed order in VA02 and go to Environment->Changes menu. I dont see the changes at all. What could b

  • BADi called from transaction FB60

    Hi all I am looking for a BADi called from transaction FB60 in ECC 6.0. This is needed due to the fact we will develope a solution where we transfer the cost from an invoice booked to an intern order and transfer the cost and currency to CRM 7.0. Ple

  • BW3.5 Adhoc Query over the Enterprise Portal6.0

    Hi,   Is there any iview to be accessed by th end user to create BW ad hoc query over the enterprise Portal?   I would like the end user to have this functionality to create , change and distribute their own query through Enterprise Portal.   Any hel