When printing a copy of my bank statement I get a mess. The statement prins fine when using the 3.6.

When trying to print a copy of my bank statement I can't read what is printed. It prints fine when using my 3.6

Check the connection settings.
*Tools > Options > Advanced : Network : Connection > Settings
If you do not need to use a proxy to connect to internet then select "No Proxy" if the default "Use the system proxy settings" setting doesn't work.
See "Firefox connection settings":
*https://support.mozilla.com/kb/Firefox+cannot+load+websites+but+other+programs+can
Please update Firefox to the latest version via "Help > Check for Updates or Help > About Firefox" 
The Firefox 3.5.5 version that you use is no longer maintained with security and stability updates. 
Using unsupported Firefox versions is at your own risk and makes you vulnerable to attacks. 
Users of no longer supported Firefox versions are strongly recommended to update to the latest release that is supported by their system.
*Firefox 7.0.x: http://www.mozilla.com/en-US/firefox/all.html
*Firefox 3.6.x: http://www.mozilla.com/en-US/firefox/all-older.html
*http://en.wikipedia.org/wiki/Vulnerability_(computing)
*http://www.mozilla.org/security/known-vulnerabilities/

Similar Messages

Firefox crashes when I close an e mail on AOL also it crashed once after printing some pages from my banking statement. Any ideas. I restarted a few times without any change to the crashing problem. WHat do you suggest.

Firefox crashes when I close an e mail on AOL also it crashed once after printing some pages from my banking statement. Any ideas. I restarted a few times without any change to the crashing problem. What do you suggest.
I am using Mozilla Beta 4. I volunteered to try it out. It's lightning fast. I really love using it. I see there is a new version of Firefox should I download it??

I HAVE NOW SOLVED THE PROBLEM BY RUNNING WINDOWS REGISTRY REPAIR TOOL WHICH HAS OBVIOUSLY REPAIRED CORRUPT REGISTRY FILES.

How can I use the "Copy and paste" tool in order get stamps in the same position in different pages (Acrobat XI for PC)?

With Acrobat 6.0 I was able to copy a stamp in the same position (I mean "exactly" the same one) of different pages just by using the "copy/past" tool.
Now I am using Acrobat XI and it seems like it is not possible anymore: I am copying a stamp and I am trying to past it in anoter page, but it appears in the center of the page (or wherever it wants to...).
Does anyone have a solution?
Thanks in advance.

Thank you very much. I'll be waiting for you message.
Messaggio originale----
Da: [email protected]
Data: 26/01/2015 17.56
A: "Umberto Gangi"<[email protected]>
Ogg: How can I use the "Copy and paste" tool in order get stamps in the same position in different pages (Acrobat XI for PC)?
 How can I use the "Copy and paste" tool in order get stamps in the same position in different pages (Acrobat XI for PC)?
 created by Gilad D (try67) in Creating, Editing & Exporting PDFs - View the full discussion
Well, I was in the same situation so I've developed a tool that allows one to do it. I will send you some additional information about it in a private message.
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When I try and download my Bank Statement for Microsoft Money using Firefox, Microsoft Money doesn't recognise the file.

''locking as a duplicate - https://support.mozilla.com/en-US/questions/816841''
My bank, Alliance and Leicester/Santander provides a facility for downloading bank statements in various formats for use with accounting packages. I use Microsoft Money and can download my statements in a file format Microsoft Money recognises. This works fine with Internet Explorer. When I try the same process with Firefox I just get a generic "file" that Microsoft Money does not recognise and will not open.

Error "has not been signed by a recognized distributor" | Launch Adobe applications | Mac OS
Try Solution 1.

My bank, First Direct, informs me that I am unable to print off my bank statements if I am using Firefox as my browser due to a change in Firefox software.

I have recently changed my browser to Firefox and can no longer print my on-line bank statements. I have queried this with my bank, First Direct, and I am informed that this is due my using Firefox and a recent change to Firefox software. I am using XP and have the latest Adobe software. Your help, please. I notice that other users have registered similar problems.

Current Firefox versions have enabled a built-in PDF Viewer that doesn't have all features that other PDF readers like the Adobe Reader have or may not function properly otherwise.
You can change the action for Portable Document Format (PDF) from Preview in Firefox to use the Adobe Reader or set to Always Ask in "Firefox > Options/Preferences > Applications".
You can set the pdfjs.disabled pref to true on the about:config page to disable the build-in PDF viewer.
You can check the value of the plugin.disable_full_page_plugin_for_types pref on the about:config page and remove the application/pdf part if present or reset the pref to the default via the right-click context menu.
See also:
*https://support.mozilla.org/kb/view-pdf-files-firefox-without-downloading-them

Can't copy Aperature Library to external. Get this error "The operation can't be completed because an item is being modified."

I have been trying to find a solution to this problem by browsing this forum but I can't seem to find a solution.
As many others have decided to do I want to copy my Aperature library to an external FW 800 drive as my laptop space is dwindling. It seems all you need to do is copy the Library from the finder which can also be revealed in the preference if Aperature. When copying it seems to transfer for a few seconds but then I get this error "The operation can’t be completed because an item is being modified." I have formatted the drive correctly and there is no issues with Aperature itself so why do you think I am having this error? What can I do to copy this Library to my external?

Reboot your machine make sure Aperture doesn't start (as Lion is liable to do) and try it.

TR-EBS SwiftMT940 mapping to an IDOC message FINSTA01 - Bank Statements

For Treasury, we are going to move to the PI platform. We are currently using EDI.
We start the process by requesting Citibank(GXS operations team) to put a sample file into the outbound mailbox to let our company pick up. The output of the file will be XML.
We will them map and create an IDOC with the FINSTA message.
However, we are only beginning the IDOC mapping process.
Does anyone have a sample crosswalk which will allow us to see how the SwiftMT940 from Citibank can be mapped to an SAP Idoc?
If so, may we see how you mapped the segments?
Also, how do you test the loading of the IDOC created? with the RFEBKA00 program?
Please advise.

Hello,
I am really not sure how you map to IDOC.
But, the following information may be useful to you.
Hello, You can configure the electronic bank statement at the following path: IMG => Financial Accounting => Bank Accounting => Business Transactions => Payment Transactions => Electronic Bank Statement => Make Global Settings for Electronic Bank Statement. All the settings will be done at this path only. 1. Create Account Symbols 2. Assign Accounts to Account Symbols 3. Create keys for posting rules 4. Define posting rules 5. Create transaction type Assign external transaction types to posting rules 6. Assign bank accounts to transaction types. There are different programs to upload electronic bank statement. FF.5 or FF_5. I think your case Multicash format you are using. You need have three files in FF.5 and two files in FF_5 You can prepare a Z program in order to truncate the electronic bank statement into two or three part files and save them on the application server. 1. Take all the external codes list from bank. 2. Take any available documentation from the Bank describing the relevance of the external codes. 3. Make sure that your Chart of Accounts (Bank Accounts) last digits logic is appropriate to meet the requirements. 4. Based on this decide the Account Symbols that are required to be created. 5. Make sure that the masking rules are configured properly. 6. Decide the posting rules that needs to be created. 7. Link up your external symbols provided by the bank with Posting rules and give proper algorithms for posting and clearing logic. 6. Concentrate on the posting areas to be posted while uploading the bank statement. Further explanation would help you to understand the functionality when uploaded the electronic bank statement. Main purpose of uploading the bank statement into SAP is to make your Bank Main Account and physical bank statement balance in sync. You do not have any traditional Bank Reconciliation Statement (BRS) report in SAP. SAP is normally you maintain bank main account and bank sub account. Whenever you make a payment through F-53 or F-58 or F110, the entry would be: Vendor Account Dr To Bank Sub Account The ending digits of the sub-account would be important in configuring the masking rule. Based on this masking rule when you upload the bank statement the entry the system would pass is: Bank Sub Account Dr To Bank Main Account It depends on the configuration, either the sub account will be cleared by the system automatically or you need to run F.13 to clear the sub accounts. At the time of receipts, you have different accounting entries unlike payments. It needs to post to two posting areas. 1. GL Accounting 2. Sub-Ledger Accounting The entries would system itself pass is: Bank Main Account Dr To Bank Sub Account Bank Sub Account Dr To Cutomer account. Clearing logic mentioned for your posting rules and the alogrithm used for your external bank symbols will also play pivotal role in clearing the accounts. Ideally you will use FF67 / FF.5 / FF_5 for uploading manual or electronic bank statement FEBA / FEBA_BANK_STATEMENT is used for furthe rprocessing. GO THROUGH SAP NOTE 48854 Please go through SAP Note. 48854. You will get an idea regarding the functionality of the algorithms. Though this note is in relevant to GB specific, you will find this very useful. description follows below regarding the normal procedure for maintaining table T028G. Due to the different bank codes and posting rules, pre-Customizing is not possible at this point. The following processing types are available - unless stated otherwise, you should use the interpretation algorithm: '000 - No interpretation' in each case. 1. '00': There is no processing. The entry line is ignored. 2. '01': A validation is made whether an entry exists for the transferred check number in the check table (PAYR). The check number and payment document number are transferred for further processing. Interpretation algorithm: outgoing check processing '011'-'013'; the update in the check file is via the interpretation algorithm. 3. '02': Transfer of the ending balance to the electronic bank statement 4. '03': Transfer of the opening balance to the electronic bank statement 5. '04': Clearing via the allocation number which is delivered with the bank statement. No interpretation algorithm. 6. '05': Clearing of BACS payments or BACS bank collection. The reference text field is first read to ascertain whether it involves payments initiated by users or bank collection via BACS. Providing it does involve a cash transaction initiated by the user, the payment document numbers concerned are determined via the reference number and transferred as a reference to further processing. Interpretation algorithm: '000 - No interpretation' or '019 - Reference number DME'. Note To differentiate between the two procedures in table T028G, you have to maintain two separate entries. Example: the bank uses bank code '62' for cash receipts and for BACS bank collection. Ext. Transaction +/- sign Posting rule Int. Algorithm Processing type 62 + GB62 001 5 62 SAPBACS + GB63 000 5 7. '06': Bank costs or interest revenues Recommended interpretation algorithm: '000 - No interpretation' 8. '07': Total amount of cash disbursements 9. '08': Total amount of cash receipts 10. '09': Items not paid Recommended interpretation algorithm: '000 - No interpretation' Regards, Ravi

Only one pick slip copy prints despite copy count = 2

I am at a loss on this one and am hoping some of you might have seen this issue.
We have our pick slips printing to a network printer and the copy count is set to 2 in the concurrent management details, but when it prints, only 1 copy prints to the printer. We have tried two different printers and this only started happening since we upgraded our servers from Windows to Linux.
Any ideas?
thanks!
Rob

Hi Luko -
I did change this profile option - although they were already manually setting it to 2. It still only prints 1 copy. I have found that if I change the driver in CUPS it affects the number of copies:
HP LaserJet Series PCL 4/5, 1.3 - prints TWO copies but the sides are cut off
HP LaserJet Series PCL 6 CUPS - prints ONE copy with correct formatting.
Do you know why this might be?
thanks!
Rob

I can only print 1 copy at a time from indesign booklet on my xerox d95

I can only print 1 copy at a time from indesign booklet on my xerox d95>

I've never used Print Booklet or your printer, but some things are determined by the printer and printer software, rather than the program from which you are printing. You might want to see if Xerox's website has any info also.

Configuration / Uploading of Electronic Bank Statement Steps

Hi
I have confirgured the electronic bank statement functinality, I have used interpetaton alogrithm as 015, In Assign External Transaction type to posting rule, we have only two exteranal transaction 1001 for Credit and 1002 for debits in bank, we have assigned posting rule Z1 to external transction 1001 and Z2 to 1002.
I have received the following bank statement in multicash format.
Line Items File UMSATZ.TXT
Bank
Account
Statement Number
Value Date
Blank column
Text
Blank1 column
Blank2 column
External transaction code
Reference
Amount
Curr
Blank3 column
Statement Date
Header File AUSZUG.TXT
Bank
Account
Statement Number
Date
Curr
Opening Balance
Credit
Debits
Closing
Kindly advise the step to upload the above files and how the system will identify the reference column and external transaction from the statement to post based on above configuration.
Basically I want to ask that we are aware that bank statement have this column, but how SAP will identify the same and post.
Awaiting for early reply.
Best Regards
Mukesh Mokashi

Hi Srikanth
I have executed the test program, the system has posted three documents document pertaining to GL accounts as mentioned below:
1. G/L acct postings
Cash disbursement
00011 FB01 SA        001 40 215019      INR       30,000.00-
                                   002 50 215002      INR       30,000.00
         Document 25000037 was posted in company code 1000
Outgoing checks
00012 FB01 SA        001 40 215019      INR       31,000.00-
                                   002 50 215001      INR       31,000.00
         Document 25000038 was posted in company code 1000
Outgoing checks
00013 FB01 SA        001 40 215019      INR       32,000.00-
                                   002 50 215001      INR       32,000.00
         Document 25000039 was posted in company code 1000
Files created
LI file
          C:\Documents and Settings\10000058\Desktop\UMSATZ1.TXT
          Lines:                3
Stmt file
          C:\Documents and Settings\10000058\Desktop\AUSZUG1.TXT
          Lines:                1
2. For Customer Open Item it has show error as "(GLT2 001) Item category 04000 not allowed in accounting transaction 0200 /0001"
Point No.1
I am confused what system has performed and how the GL codes are picked for posintg for point no.1, further the message
shows files are generated, the file contents are blank.
Point No.2
Error for customer open item creation
Can you please explain the above points.
Best Regards
Mukesh Mokashi

Bank statement and bank clearing document splitting

Hi,
We have main bank and bank clearing accounts classified as cash category.
Our bank statement uses a Z document type that posts transactions such as:
- debtor to main bank
- vendor to main bank
- expense to main bank
- revenue to main bank
Thereafter, the bank clearing that is done between main bank and bank clearing account (so a cash to cash rule is needed based on the GL account classification)
We needed to use an unspecified posting rule to cater for the bank statement posting as the standard did not allow us to add vendor, debtor, expense, revenue as base item categories. But it doesnt allow us to add cash to cash.
How should we configure document splitting to cater for this?

Hi ,
First of all i hope you are clear with the concept of Incoming , otugoing and main bank account that we need to create 3 or more diffrent bank accounts for reconcilliation purpose .
the case here is that you cant to do a manual statement upload then in that case you will have to take care of following things .
How is the information transferred from FICA to FICO means along with the reconcilliation key what else information are you passing on to FI in the documents .
Secondly in the bank statement are you getting the reconcilliation key ??? or what information are you getting in the bank statement ???
because the integration of FI and FICA is the reco key and it becomes very crucial for you to have the same in the bank statement .
thirdly , Use the manual reconcillaiton functionality provided in FI for reconciling the same , where in you will have to configure the manual bank statement functionality and by using the T code ff67 you can reconcile it .
Hope this suffices the prupose .
Do revert back in case of any other queries .
cheers ,
dewang

PO should be send to vendor (PDF)as soon it is approved and print hard copy

Hi,
I have 2 requirements as below
1) The PO should be send to the vendor in PDF as soon as it is released to the e mail id of the vendor maintained in the vendor master. Also a hard copy of the PO should get printed.
2)if the PO does not require a approval ,PO should be send to the vendor as soon as it is saved & print hard copy.
Hi gurus can you pl tell me the stepwise config to be made.
KN

Hi,
I just came across your post about Sending PO to a vendor through e-mail with PDF attachement.
I have a similar issue on hand.
My Program name - Z_SAPFM06P
Routine - ENTRY_NEU
Form - Z_MEDRUCK
My requirement : After creation of a PO, on click of 'Save' button, an e-mail needs to be sent to a given receipient.
As of now, I have included the code in the routine - ENTRY_NEU and I'm facing probelms with the FM - SO_NEW_DOCUMENT_ATT_SEND_API1.
Pls let me know what exactly is the codeand where to I need to include it. Pls tell me how to go about tis issue step-by-step.
In general you will have to do the following:
1) Set NAST-NACHA = 8 (Special function)
2) Before OPEN_FORM (maybe in In enhancement spot) if NAST-NACHA = 8, then set itcpo-tdgetotf = 'X' (to get OTF back from CLOSE_FORM!)
3) During CLOSE_FORM, if NAST-NACHA = '8', get OTF output from TABLES parameter OTFDATA
4) Convert this OTF output to PDF using following sample code:
data: I_PDF STRUCTURE TLINE occurs 0,
        I_OTF i_otf LIKE itcoo OCCURS 0.
    CALL FUNCTION 'CONVERT_OTF'
         EXPORTING
              format                = 'PDF'
              max_linewidth         = 134
         IMPORTING
              bin_filesize          = w_bytes
         TABLES
              otf                   = i_otf
              lines                 = i_pdf
         EXCEPTIONS
              err_max_linewidth     = 1
              err_format            = 2
              err_conv_not_possible = 3
              OTHERS                = 4.
5) Send email with PDF attachment using the method(s) mentioned in one of these excellent blogs:
/people/thomas.jung3/blog/2004/09/07/sending-e-mail-from-abap--version-46d-and-lower--api-interface
/people/thomas.jung3/blog/2004/09/08/sending-e-mail-from-abap--version-610-and-higher--bcs-interface
pherasath

NATWEST bank Statements

I am trying to upload NATWEST bank statements into SAP by using program RFEBGB00. I changed the bank format to N028, but the program needs three files - header, transaction and the trailer file.
How do we convert the excel file into the three different files to do the upload?
Is this the correct procedure to upload NATWEST bank statements?
Any suggestions would be appreciated?
Thank You
Theo Immelman

The program you need to use to open the statements is listed.
MICROSOFT MONEY 97 97 (OFC file) which is the one I requested.
MICROSOFT MONEY (OFX file)
QUICKEN 2001 ONWARDS (OFX file)
SAGE LINE 50 (OFX file)
MICROSOFT EXCEL , LOTUS 123, TEXT (CSV file)
For example, the one you requested requires a Windows program that no longer exists. Microsoft Money specifically
The only file of any conceivable use to you is the last option (CSV) file, and you will need a program to open it.
Use Excel or Numbers if you own it or download Libre Office, it's free.
You can get Libre Office here. http://www.libreoffice.org/download
Your Bank is way out of date and doesn't support Mac very well, complain.

XML Bank Statements

Has anyone loaded bank statements in Cash Management using XML Gateway and the IFX XML file format? If so, I would like to get some information and possibly contact you directly to discuss.
Many Thanks,
Vipul.

Hello,
You'll need to use EDI/IDOCS in SAP.
FINSTA (Bank Statement) IDoc
Regards
Waza

Manual bank statement error: "Bank reference" field not filled

Hi,
I'm getting an error (see below) while entering details in the manual bank statement. I've checked the variant already, and the manual bank statement variant with "Bank Reference" field is already deactivated. How come FF67 still validates on this field?
Did I miss something?
Hope for your speedy reply. Thanks!
"Bank reference" field not filled
Message no. FV094
Diagnosis
An interpretation algorithm is given in transaction 003-. This algorithm interprets the value entered in the field "Bank reference" and automatically determines the items to be cleared.
The field "Bank reference" is not filled.
System Response
No interpretation will be carried out.
Procedure
Recheck your entries.

Hi,
The Bank Statement Transaction you are using has an Int. Algorithm configured, which requires the Bank reference field.
In IMG in the transaction where you create and assign business transactions to posting rules, there is also a filed for Int Algorithm. The system uses the Int Alg. to determine the fields on which to match and clear documents. The transaction you are using may have an int algo. configured which uses the reference field for clearing.
Even if you remove the reference field from the Manual Bank Statement Variant, the system is still going to look for it because that is one fields defined for clearing in the int alg.
You can change the config settings for the transaction, but either removing the Int alg. or using a different one. The description of the Int Alg. on the drop down list, will give you an idea of what fields will be used for clearing.
IMG path...FA->Bank accounting> business transactions-> payment transactions>manual bank statement-> Create and Assign business transactions.
Hope this helps.
Thanks,
Uma

When printing a copy of my bank statement I get a mess. The statement prins fine when using the 3.6.

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