Worried about security for subs and credit

Hello What, if any, precautions can I take in advance of traveling so that my subscription and credit (and even my account) are not blocked when Isign on from the country I'm visiting (in my case, Russia?)

Hi!We're a global service so your current location should not impact whether you can log in, nor the use subscriptions and credit. You can always purchase before you travel if you would like extra peace of mind!

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I worry about could I download and install applications from Creative cloud when I reinstall my windows?

I have to reinstall my windows, but Im using an adobe pack (ps, id, ai, etc.) that I've downloaded by creative cloud. I worry about could I download and install applications again from Creative cloud without any trouble? Could you share your experieces? THX a lot.
Krisztina

Before you remove anything you should sign out of the Creative Cloud so that it is reset for you when you reinstall and sign in again.
Sign out, Sign in | Creative Cloud desktop app
http://helpx.adobe.com/creative-cloud/kb/sign-in-out-creative-cloud-desktop-app.html
Activation & deactivation help
https://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html#a ctivate-how-to

I have a 4 yr. old iMac. I recently got a trojan on it that sent out emails to my address book. I got Norton Internet Security for Mac, and now my Mac is running slow, with way too many spinning beach balls of death. Was it a mistake to install Norton?

I have a 4 yr. old iMac. I recently got a trojan on it that sent out emails to my address book. I got Norton Internet Security for Mac, and now my Mac is running slow, with way too many spinning beach balls of death. Was it a mistake to install Norton?

yankeecat wrote:
I have a 4 yr. old iMac. I recently got a trojan on it that sent out emails to my address book.
There is no such Trojan or other malware known today that will do that using OS X nor has there ever been one. The most probable explanation is that somebody hacked into your e-mail account on the server, so you should change that password to something stronger right away. If it had come from your Mac then there would almost certainly be copies of those messages in your Sent Mail mailbox.

Billing block for invoices and credit notes on Sold-tou00B4s level

Hi All
can we have billing block for invoices and credit notes on Sold-to´s level.
please advice.
Thanks
Tushar

Hi
The bellow way at document level.
One more way to maintian the billing block in the functionality of sales document types in VOV8
In VOV8 , Maintain proper value in billing block field.
So that , when you create the order or credit memo request system automatically pick the billing block.
Once remove the block of billling then only system allow to create the billing or credit memo.
Thanks,
KP
Edited by: phanik2503 on Mar 2, 2010 6:46 AM

Security for SOA and Web Services

Dipak Chopra's 09 Dec 04 "Security for SOA and Web Services" piece has been a terrific starter for me as I start to delve into this topic. Does SAP/the SDN plan to publish an SAP-specific roadmap to show the adherence to and adoption of these standards in NetWeaver? (Or maybe there is such a published roadmap that I am unaware of?)

Hi Randy
SAP follows and participates in Security and other Web services standards very closely as we recognize the opportunity they present our customers for developing solutions and integrating systems faster at lower cost.
However many of the standards are still in development and so are not quite yet ready for "prime time". This means that we can't really publish a "road map" as it would be continually changing. However, if you want an idea on which standards SAP thinks are important, please take a look at this presentation [1] which was delivered at the last Tech Ed.
David
[1] https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/the impact of industry standards on sap netweaver.pdf

Use of cost relevant Item categories L2N and G2N for debit and credit memo

Dear Forum memebers,
For credit and debit memo one of the customised client repot is showing cost value which is not expected for credit and debit memo in the invoice register.
This is due to use of L2N and G2N which are cost relevant item categories.
Why should debit and credit memo item category should be cost relevant.??
Best Regards,
Kanwal

Well if your company do not want to adjust the cost of goods sold when any credit / debit is raised, then yes you can go ahead.
Thanks
Sai
Edited by: Sai on Nov 18, 2009 7:47 PM

How to setup FS Items for debit and credit only Financial Statement Items

Hi,
In Financial Statement, there are line items that report for the same accounts that are debit only under Assets and credit only under Liabilities. How should I setup Consolidation Chart of Accounts/FS Items in EC-CS for such items?
Regards,
B Lim

Hi Prem,
We have already assigned all the co-codes to only 1 COA.
However, we did not create any Group COA and has no intention to.
My issue is this:
As you are aware in the Financial Statement, we are able to maintain for GL accounts to be reported under Assets by specifying the DR indicator and for the same accounts to be reported under Liabilities by specifying the CR Indicator.
When I maintain the Consoliated COA in the Consolidation module (tcode CX16), I have problem with these accounts. How do I create the FS Items such that DRs goes to Assets lines and CRs goes to Liabilities?
Regards,
Bernard

Display group currency for debit and credit

I have one bank account, the local currency is MYR, we want to display in USD for both debit side and credit side for Feb.2010, is it possible?
which report we can use

HI,
Use transaction S_ALR_87012277.
Enter 30 (Group Currency) in the currency type field.
Add other selection parameters if required and execute....
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Setting security for deployment and connections to SSAS

I've read that SSAS does not offer mixed mode security option as SQL Server does. Does this mean that every user/client desiring to connect via OLE DB must have a domain account? How does one get around this?
Also what is the tool used to administer SSAS security. There is no option for these in SQL Server Management Studio 2014. I am developing cubes via the BI plug-in for Visual Studio 2012 but I am unable to deploy the .asdatabase packages due to security
problems. I would appreciate if someone could point me to a good article on SSAS configuration/security. If I could just know the tool to invoke or PowerShell commands I would be good to go.
Thanks

Does this mean that every user/client desiring to connect via OLE DB must have a domain account?
Hi Rmz,
Microsoft SQL Server Analysis Services relies on Microsoft Windows to authenticate users. By default, only authenticated users who have rights within Analysis Services can establish a connection to Analysis Services. Which no mean that you need
a domain account to access SSAS database. You can access to the cube using a local window user. This authentication model requires that all users be authenticated by the Windows operating system before they can access data. This the default setting on
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http://technet.microsoft.com/en-us/library/bb500226(v=sql.105).aspx
http://technet.microsoft.com/en-us/library/ms174927(v=sql.105).aspx
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Charlie Liao
TechNet Community Support

New pricing procedure for debit and credit memo

Hello Sir,
After defining new pricing procedure of debit and credit memo for retro billing.copy control using pricing type b in VTFF but it take billing pricing in credit and debit memo.not in new pricing .Is am missing something please suggest proper solution .

Thanks for precious time given please go through this
Tax Calculate
Basic
10.0000
100.0000
12%
1.2000
12.0000
2%
0.0240
0.2400
1%
0.0120
0.1200
Total
11.2360
112.3600
12.50%
1.4045
14.0450
Net
12.6405
126.4050
tax calculate like this but it come
Basic
10.0000
100.0000
12%
1.2000
12.0000
2%
0.0240
0.2400
1%
0.0120
0.1200
Total
11.2360
112.3600
so,plz suggest how it calculate including vat
vat/cst

Not able to generate total for debit and credit columns in FSG

SR 3-1507064871
Version - 12.0.6
Created a FSG report using "Note 311912.1 - How to Create FSGs to show Debit and Credit Balances in Different Columns"
But not being able to get the totals of the columns.
When trying to do totals, it always sum up and brings the result as zero.
Edited by: user10637798 on Mar 15, 2010 3:17 AM

Please relink all executables on test and retest the issue
if issue still exist then
please see
A Few Tests Might Be Corrupted When Running A Diagnostics Test [ID 1377769.1]
please reapply those patches with adpatch option given in the doc and retest the issue on test
AppsMAsti
Sharing is Caring

HT5312 It's keeping ask me about security question answer and never add a security questionnaire how it's that possible?

Hi a when I want to install a application it's keep ask me about answer a security question and I never add a security question. Thank you for you answer

If you log into your account via http://appleid.apple.com, and select the Password and Security section on the left-hand side of that page are you able to set them ?
If not, then from http://support.apple.com/kb/HT5665 :
If you have three security questions and a rescue email address, sign in to My Apple ID and select the “Password and Security” tab to send an email to your rescue email address to reset your security questions and answers.
If you have one security question and you know your Apple ID password, sign in to My Apple ID and select the “Password and Security” tab to reset your security question.
If you have one security question, but don't remember your Apple ID password, contact Apple Support for assistance. Learn more about creating a temporary support PIN to help Apple confirm your identity when you contact Apple Support.
If you can’t reset them via the above instructions (you won't be able to add a rescue email address until you can answer your questions) then you will need to contact iTunes Support / Apple in your country to get the questions reset.
Contacting Apple about account security : http://support.apple.com/kb/HT5699
When they've been reset (and if you don't already have a rescue email address) you can then use the steps half-way down this page to add a rescue email address for potential future use : http://support.apple.com/kb/HT5312

Amount posted different for Invoice and Credit memo

Hi Experts,
The user has reversed only one line item of an invoice entry (RE), which was processed back in 2009. The invoice entry was processed with two Gl Accounts( Transit Comm.match and Com.Inv.GIT d.d) with amount allocated as 576.35 (5399.2 and -4822.85)with an input tax of 22%.But in the reversal entry the amount allocated to these account are different(-5851.62 and 5275.27), thought the total match to -576.35. Interesting thing is this entry was posted in a foreign currency (EUR) wherein the Local Currency values which is in PLN is same for both invoice and reversal entries. Exchange rate for both the entries are 4.20430.
Please let me know your thoughts..

Hi Ravi,
Here by reversal I meant the credit memo processed against invoice.

How to Removed VAT during DTW upload for Invoices and Credit Notes

Hi Experts
Please help.
Every time I import AR Invoice and Ar credit Notes there is an automatic posting to VAT even if the template has the same price after VAT and zero discount.
How to removed this?
Regards,
Sandra

Hi Julie
As requested. The SO is VAT code for nonvat or zero vat
As requested
Header
RecordKey     DocEntry     CardCode     CardName     Comments     DiscountPercent     DocCurrency     DocDate     DocDueDate     DocNum     DocRate     DocTime      DocTotal      DocType     JournalMemo     NumAtCard     Reference1     Reference2     Series     TaxDate
1     TRUE     MC002 A     ABENSON INC.                    20090930     20060428          1           13,950.0000      dDocument_Service      OB AR Invoices 09.30.09     SI#044792          SI#044792          20060227
Lines/Details
RecordKey     LineNum     AccountCode      LineTotal      VatGroup
RecordKey     LineNum     AccountCode      LineTotal      VatGroup
1          392000000     13,950.00      SO
Regards,
Amy

Authorization Check in SD for Price and Credit,Debit and Returns Block

Dear Gurus,
Need your help on this
Whom so ever is creating the sales order should not able to see the price of the product on the header and item of the screen of the Sales order or Profit Margin
Whom so ever is creating credit, debit, return request should not be able to release billing and delivery block from the sales order screen of VA01
How can I stop this in authorization . Which authorization object shall I use in this case
Kindly guide me in this
Thanks
Krishna

Hi Krishna
If nobody should see the price of the product at header and item level then you have to go with a enhancement that price condition type should not be viewed.
For Credit , Debit and Return process , if release to billing is there then go with a output that once the billing is blocked then a output should get triggered and that output should go to the concerned person and he should release to billing. and for delivery block maintain delivery block for the sales document type and keep the delivery block feild in disable mode.so in the same way for billing to release to billing as one output type has to be configured in the same way for delivery block also maintain another output type and once the delivery is blocked some person will release the block to create the delivery document.
Thanks and Regards
Srinath

Worried about security for subs and credit

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