Production complaints due to engine damage occurred in the production line, production made a notification, then submitted to the engineering team to be followed up
Then the Engineering team will follow up based on that NOTIFICATION, and will convert it into a Order Number. then the engineering team will print a PICK List to request the row material for working on the broken machine, then the spare part team will transfer the stock to the engineering slock.
In this case all work is carried out by the Company's INTERNAL, then after finishing, the user enters the actual time data and closes the Order and submits it to Production to close the notification.
Then what about the work done by outsiders EXTERNAL, the engineering team accompanies the workmanship by the vendor and closes the order and the production closes the notification.
At the end of the month all Orders will be settled for the journaling of machine maintenance costs by the accounting team
Hello Guys ....
Never po at all from adsense made me try to do an experiment namely adsense add site cattle that might be difficult. Buying multiple domains and making random articles I finally found the trick to approve add sites with only 10 articles.
Create 10 original articles 500-1000 words of the niche health, business, technology or that does not violate adsense
wait until articles and blogs are really indexed
Use free templates that have navigation menus (about us, contact us, disclaimer, privacy policy, sitemap)
Just add the site right, bro, wait for the notification. there is usually a denial of page templates or boastful content or unreasonable content.
You just change the default blogspot template and add 1-5 articles
Supply chain management (SCM) requires reliable information, communication and technology (ICT) systems. This is driven by the complexity and demands of managers in decision making and controlling SCM. The development of ICT application systems in recent years shows increasingly rapid progress, one of which is the enterprise resource planning (ERP) system.
Integrated enterprise resource planning (ERP) system that is now commonly used by large companies to support the planning and control of supply and demand. Major software vendors such as JDA Software, Microsoft, Oracle, and SAP offer state-of-the-art systems designed to provide real-time data to support better routine decision making, improve transaction processing efficiency, cross-functional integration, and provide increased insight into how a business should be run (Jacobs & Chase, 2011).
The term ERP has different meanings, depending on the user's perspective. From the manager's point of view in a company, the emphasis is on the word "planning"; Managers interpret ERP as a comprehensive software approach to support business planning and control decisions.
On the other hand, for the information technology community, ERP is a term that describes a software system that integrates application programs in finance, manufacturing, logistics, sales and marketing, human resources, and other functions in a company.
This integration is achieved through a shared database by all data processing functions and applications. ERP systems are usually very efficient in handling many transactions that document the company's activities. ERP systems allow for integrated planning within a company.
The company implements ERP to benefit through the efficiency obtained by integrated supply chain planning and process control. In addition, a better response to customer needs is obtained through real-time information provided by the system.
ERP Qualification
There are four aspects of ERP application systems that determine the quality of an ERP system (Jacobs & Chase, 2011).
This application system must be multifunctional within the scope of various company activities with the ability to provide financial information, material procurement activities both in rupiah and volume units, sales in rupiah units and volume of product and service units, and manufacturing or process conversion in units of resources or people .
This application system must be integrated. When a transaction or data representing a business activity is entered by one function, data regarding other related functions is immediately updated. This is able to eliminate the need for reposting data to the system.
This application system must be modular so that it can be combined into a wider system or connected with software from other applications.
This application system must facilitate the planning and control of basic activities, including forecasting, production planning, and inventory management.
An ERP application system can be built with software modules from different vendors, or can be purchased from one vendor. The multivendor approach allows companies to buy "best-in-class" application systems from each module. However this will usually sacrifice the increased costs and greater resources that might be needed to implement and integrate functional modules. On the other hand, a single vendor approach might be easier to implement, but the features and functions of an application system might not be the best application system.
ERP Application System
ERP as a core or backbone in a management information system that integrates all information system applications used in the company. ERP applications include: finance, manufacturing and logistics, sales and marketing, and human resources.
Finance Application System
ERP systems provide a common platform for recording financial data, processing and reconciling data to produce accounting and financial information in the form of general ledgers. From this general ledger, financial statements can then be presented after adjustments have been made in accordance with established accounting policies.
The real benefit of a financial ERP system is the process of recording financial data coming from transaction sources. For example, a transaction regarding an order from a customer, in the financial ERP system this transaction is required for production data and at the same time to update the accounts receivable data when the shipment of goods has been carried out.
Manufacturing and logistics Application Systems
The ERP system that is applied to manufacturing and logistics business processes is the most complex application, because it consists of several modules which include:
Sales and operational planning
Raw material management
Maintenance of factory facilities
Quality management
Production planning and control
Sales and marketing
The ERP system used for sales and marketing business processes includes customer management activities, such as:
Sales order management
Forecasting
Order management
Credit checking
Distribution
Export control
Delivery of goods
Transportation management
Billing
Debating process
Human Resources
ERP applications used to support human resource management activities, which include: payroll, benefit administration, recruitment procedures, personnel development planning, workforce planning, scheduling and shift planning, attendance management, leave, and employee income tax management.
Implement ERP
Many companies have benefited from the implementation of ERP, while on the other hand also found several companies facing problems in implementing ERP.
ERP implementation requires investment and cost is quite expensive, both initial cost and running cost, requires some customized or tailoring to fit the ERP application system with the business processes and supply chain management of the company, requires costs and time for consulting and training activities to ERP implementation.
For companies to succeed in implementing ERP, company management needs to conduct intensive training, starting from the managerial level to the operational level. Cultural changes and ways of working need to be done to adjust and fit into the new ERP-based business process.
Supply Chain Management (SCM) is a way of managing the supply of raw materials, products, information, or services needed by a company from the beginning to the end process that is effective and efficient. The purpose of supply chain management is to control and develop the organization through the principles and processes of management, so that in managing the supply chain process can produce products that are efficient and effective. According to David Jacoby, there are 4 principles that underlie supply chain management, namely:
Efficiency. What is done by management must be based on the principle of low cost and minimum time.
Reliability What is produced is always consistent, both in terms of product and service quality.
Flexibility What management does must be flexibility both in the rules and in the ability to follow the rhythm of customer demand.
Innovation. The principle of innovation is needed because competition in the market is not fixed and continues to change.
There are three major components in the SCM concept, namely:
Network structure. Determine who are the main members of the supply chain. Usually selected levels from managers to upper levels or top management who are considered to have the right to make decisions in determining the business.
Business process. Determine what processes must be associated with each member of the supply chain. It contains a mapping of what processes are carried out from beginning to end, namely:
Order process: the total time spent from the customer placing an order until the customer receives the item.
Customer service process: all customer service from before, during and after the sales transaction.
Distribution process: services ranging from the procurement of products requested by customers to the delivery and receipt of these products by customers.
Product manufacturing process: to reduce unnecessary or overlapping things or work and speed up the process to be ready to be marketed.
Supply process: the process of selecting suppliers, selecting products, testing the ability of suppliers, building commitments, agreeing together work agendas and ethical standards, and approving supplier development programs.
Management component. Consists of two large groups, namely:
Structure components: organization, planning and control, information distribution process, and production flow.
Components of behavior: management principles, owner philosophy, power structure, payroll structure, and corporate culture.
In implementing supply chain management, there are ten processes that must be managed, namely:
Information flow and content. Management must be able to manage information from the most upstream party to information from the downstream party or end user of the product.
Production. Production flow from upstream, in the form of raw materials, to end users.
Customer Relationship Management (CRM). Forming an emotional bond between all parties involved with the hope of all contributing to action for a common goal with the principle of 'win-win solution'.
Supplier Relationship Management (SRM). Establish emotional bonds between all suppliers. The concept is almost the same as CRM.
Customer Service Management (CSM). Able to provide solutions for all parties involved. Become a spokesperson and ambassador of the company in dealing with parties outside the company.
Demand Management (DM). SCM is able to follow the company's processes and activities in increasing the demand for the company's products.
Order fulfillment. The process starts from the appearance of orders, processed, until fulfilled orders are the responsibility of SCM. Must meet 6R, right goods, right place, right time, right price, right quality, and right quantity.
Accountability SCM is responsible for integrating the manufacturing or product formation process or service from the initial design to the end customers' acceptance.
Product development and innovation. SCM is also responsible for the product development process to the market stage.
Product return. Product returns due to shipping errors, damaged goods, or refilling processes are also the scope of the SCM proce
Change Purchasing Document System Message Warning to Error
Enter into the SPRO T-Code
Select SAP IMG Reference
Then go to Material Management -> Purchasing -> Environment Data -> Define Attributes of System Messages.
Then search according to the application area and No Messages after that, change the System Message Category from W (warning) to E (Error). The example in the picture below is for Application area 06 and message no. 028 with the information Purchase order date is in the past, so if you want to change the following message that initially warning to an error do as shown below.
DLL function call crashed: ISRT._RegQueryKeyValue Fix
When setting up a system, there are issues that we did not anticipate before.
If the issue is already listed in your "bank issue", no problem, we will quickly resolve it.
But if the issue is first experienced, there will be a ritual "tinkering" that must be done, where to get "insight" can be in minutes, hours, days and even weeks.
Sharing a little about SAP Business One.
Sympton: Error saat melakukan instalasi SAP BUsiness One Client, dengan pesan: Error Number 0x80040707 Description: DLL function call crashed: ISRT._RegQueryKeyValue
Environment: Operating sistem : Windows Server 2012 R2 Essentials Edition Database : SQL Server 2012 R2 Standard Edition SAP Business One version : 9.1 PL 05
Solution: Enter regedit, click the start button type run and write regedit in the search box.
Perform backup registry first to anticipate things that are not desirable (read: damage to the OS if you delete the wrong key).
Open the HKEY_LOCAL_MACHINE \ SYSTEM \ CurrentControlSet \ Control \ Session Manager key.
In the pane on the right, look for the PendingFileRenameOperations key, right-click then click Delete.
Close the windows registry and please try the installation process again.
Note: For this case you don't need to restart the server.
Suppose you have implemented SAP in your company and now you want to place all your shares in the SD system. For this, using T-Code: MB1C with movement type 561, this type of movement indicates that we want to receive goods without supporting documents such as Purchase orders. If through Purchase order can be with movement type 501.
A new window will open then input the create, plant, storage location and movement type dates.
Then choose movement type 561
A new window will open. Enter the material code and the quantity that needs to be created and then click Save.
How To PO (Purchase Order) With a Different Company Logo.
The case is like this: SAP B1 with 1 (one) database where in it is a holding company with a number of its subsidiaries, wanting that the PO (Purchase Order) document created has a logo in accordance with the company name.
After trying to finally find a solution to these needs, in fact this is a challenge for the writer where initially some friends had said that it was "not possible", but on the other hand & (most importantly of course) is the desire of the writer to help the Procurement Department print the PO that has been made directly from SAP B1.
Of course, if we look at the SAP B1 standard PO form layout it is not in accordance with the internal needs of the company, for that we can make it yourself in accordance with the desired model. In making it, the authors use Crystal Report 2008 which is the SAPA B1.
The following are the manufacturing steps:
Prepare pictures of a number of companies owned.
Save the image with a name according to the code of each company.
Save the image in an image file extension, for example JPG (the file size is small compared to BMP).
Create a folder on the SAP B1 Server to save the image.
Sharing of image folders created with full authorization.
Make the required PO form layout.
Create a formula in Crystal Report so that the image appears according to the company name.
Mapping network drives in each SAP B1 PC Client, with the letter drive in accordance with the formula made.
To make it easier to understand, the author attaches the following screen shoot images:
"Folder containing images created on Server-SAP B1""Mapping network drive in SAP B1 PC Client"
In the Crystal Report layout, enter an image of the company logo then right-click and select "Format Graphic ..."
"PO (Purchase Order) layout form created with Crystal Report"
Select the "Picture" tab then click the "Formula" icon, (note the author's circle).
Write "Formula" or the formula, remember that the drive letter written must be the same as the network drive mapping created on each SAP B1 PC Client, for example in this case: "V: \" + {SP_MU_PO; 1.U_Company} + ".JPG"
Note: V is a network drive letter mapping, {SP_MU_PO; 1.U_Company} is Store Procedure and .JPG is an image file extension.
"The formula for a PO (Purchase Order) to be printed in accordance with the company name"
Next is the final appearance of the PO, which will be printed with different company names.
So that I can share on this opportunity, hopefully useful!
SAP B1 provides complete fields in its modules. But the need for additional fields according to the company's internal needs is certainly inevitable. SAP B1 has anticipated this by providing UDF facilities (regarding UDF you can read in my previous article on #UDT & UDF on SAP B1). On this occasion I will discuss how to fill in fields automatically by using the Formatted Search (FS) facility. We can use FS to fill in the default SAP B1 fields or our own custom fields (UDF).
This automatic field filling is done to simplify and speed up the data input process. For example, we have a project with the code "PROJECT-1", the fields related to the project (eg area, project area, company, document format, etc.) will be automatically filled after we press the Tab key (note SAP B1 use the Tab key to move between fields, not the Enter key).
FS can be used for calculation operations or copy the contents of a field to another field. For example in the Banking Module -> Outgoing Payment, all we need to do is write Remarks and then press the Tab key automatically, the contents will be copied into the Journal Remarks field below. In the following simple example we will implement it. Follow the steps below:
Make a simple query using a query generator (about the details of how to use the query generator you can read in my previous post in #Name Table & Field in SAP B1 - Part1), write the query in the Select column: SELECT LEFT ($ [OVPM.Comments ], 50), then click the Execute button and ignore the error message that appears. Save the query by clicking the Save button and name it FS_JURNALREMARKS.
Place the mouse cursor position in the Journal Remarks field by clicking on the field, then pressing Alt + Shift + F2 together, the "User Defined Values - Setup" dialog form is displayed
Choose the third option which is "Search in Existing User-Defined Values according to Saved Query"
Press the "Open Saved Query" button then look for the query that you created (FS_JURNALREMARKS) then click OK.
The "User-Defined Values - Setup" dialog form is displayed again with the query selected. Check the "Auto Refresh When Field Changes" option and in the drop down box look for the "Remarks" field, click the "Display Saved User-Defined Values" option then click the Update button.
When you click in the Journal Remarks field there will be a "magnifying glass" sign that indicates that the field is an FS. To try it write a word such as "Testing FS" then press the Tab key, the contents will automatically be copied in the Journal Remarks field below.
You might decide that you want to implement Disaster Recovery as a Service (DRaaS) in your company, but is there an option for you? But it all depends on your budget, as well as the time you can allocate for "oversight" and "testing".
You who want to be completely free, can choose Managed DRaaS, where everything is done for you. Or Assisted DRaaS - not offered by all providers - where they have experts who will provide assistance only when needed. And if you have internal expertise and bandwidth, DRaaS self-service allows you to create your own strategy.
For more details, let's discuss one by one.
DRaaS Self-Service
DRaaS self-service will be suitable for companies that have qualified internal experts and management capabilities who are ready to plan, deploy, and execute all DRaaS strategies. This approach requires customers to have a thorough understanding of the IT area, applications and services themselves.
Assisted DRaaS
The benefits of Assisted DRaaS are almost the same as the benefits of Manged DRaaS. You can still take advantage of provider expertise, and administrative burdens to manage solutions at a lower cost than traditional DRaaS.
Assisted DRaaS service providers can add value by providing consultation and advice on how to optimize disaster recovery procedures. They often have a team of experts that you can count on when you need help.
Perhaps the most interesting benefit of Assisted DRaaS is that this approach allows customers to identify their DR weaknesses and then pay DRaaS service providers to deal specifically with those services.
Managed DRaaS
With Managed DRaaS, a company can free itself from almost all of its DR responsibilities to outsiders. The burden of protecting infrastructure resources, including cloud and on-premise, as well as DR testing, validation and operations, will shift from customers to service providers.
Managed DRaaS providers can offer "platform-agnostic technology" that provides failover for physical or virtual hardware in customer datacenter on-premise or in various cloud providers
All DR actually have the same goal, because people never know exactly when a disaster will strike. However, when you are required to choose a DR service, it is important to consider the needs and capabilities of your business, because there is no solution that has one measure for all needs.
A material is made in the SAP system by a purchasing department or a specialized material manufacturing department. After it is made, the person who manages the material specifically for the related sales must extend the material to the sales view section. Use T-Code: MM01 to make material and to check changes, using T-Code: MM04.
Select Sales Org Data 1, Sales Org Data 2, Sales: General / Plant Data then click the green check mark.
Then a new window will open. then enter the Plant, Sales Organization and Distribution Channel for the material to be extended. Repeat this for the material that you want to extend.
Then a new window will appear and enter data for the following fields:
Material Details
Base unit of Measure
Division
Material Group
Tax
Then for the Sales Org 2 tab. Fill in the fields that are mandatory.
Material Statistics Group
Gen Item Category Group and Item Category Group
For the General / Plant tab. Enter the value for Availability check, Transport group and loading group, SerialNoProfile (fill if the unit of measurement is different, optional) then click enter.
Most of the current "Disaster Recovery tools" use orchestration. In a form of DR automation, orchestration can be very useful in disaster recovery situations.
There are two main benefits of disaster recovery orchestration. The first benefit is that orchestration greatly reduces complexity.
Imagine if a virtual machine (VM) running on your datacenter needs to failover to the cloud. There are many things that must be done so that this failover can be successful. For example, a VM might need to be converted from Microsoft Hyper-V to VMware, or vice versa.
Likewise, the VM needs to be given a new IP address, and the system records for the domain names that refer to the VM need to be updated. These are just some of the tasks that admin usually does during failover. Orchestration helps the admin not to do this manually, it helps reduce "human error" and make failover run faster.
Another significant benefit when using orchestration for DR is that it can help scale. Given the many tasks that must be performed by the admin during failover, orchestration is very necessary. Imagine how long it would take to failover more than 1,000 virtual machines manually. Orchestration can make a DR failover done en masse and a more practical failback.
Also Read: Cloud-Based Disaster Recovery Scenarios To Ensure Business Continuity
Although an organization can use DR testing to help ensure that orchestration works as it should, mistakes may still occur. Such as making small changes, which are considered to have no significant effect on the virtualization infrastructure but in fact can cause automatic functions to be interrupted.
The benefits of "Disaster Recovery Orchestration" are usually far greater than the potential problems that arise. However, because potential problems do occur sometimes, it is very important to carry out routine disaster recovery testing.
Disaster Recovery as a Service from Datacomm Cloud Business uses Acronis as an orchestration that has the advantage of performing automatic recovery and recovery boost VMs, so that when a disaster occurs the DR is immediately active.
SAP's decision to end support for SAP ERP Central Components (ECC) at the end of 2025, makes SAP users must move quickly to migrate their systems to S/4Hana (SAP Hana).
To help CIOs and SAP users migrate the SAP system, here are five important points to understand and consider before migrating SAP ECC to S/4Hana:
1. Readiness to migrate to S/4Hana
Based on a 2019 survey by the Americas ‘SAP Users’ Group (ASUG), it explains that around 56% of respondents still do not have plans to migrate to S/4Hana, even 12% of respondents are not interested in migrating. At the same time, SAP users revealed the reason why they did not migrate was the priority of implementing other systems that were considered more important, the lack of resources and technology they had, and the inadequacy of their staff. However, SAP still decides all ECC users to migrate to S/4Hana by the end of 2025.
2. ECC end-of-support
SAP together with its partners continues to encourage SAP users to migrate from ECC before a predetermined deadline. SAP provides another alternative if its users are still not ready to migrate, to use other solutions such as C / 4HANA, Concur, Success Factors or Ariba, said Len Riley, commercial advisory practice leader at UpperEdge.
3. Business Case is very important to move to S/4Hana
Before migrating to S/4Hana, SAP users are required to really understand the technical needs to run the SAP system and make a business case first. SAP users can determine to run their system on the cloud or their respective servers, of course with their respective advantages and disadvantages.
Actually ECC itself has developed modules for a variety of industries and a variety of functionalities, but the SAP Leader considers these capabilities have not been able to process large amounts of data and real-time. That is why SAP launched S / 4Hana to process large data and has high complexity.
4. Implementation of "Intelligent Enterprise"
SAP S/4Hana is designed to be able to answer the needs of intelligent enterprise by focusing on processing information in detail that is approaching real time. To get a complete intelligent enterprise, SAP users are advised to use a complementary platform to help automatically retrieve data such as IoT sensors, which can be used for analytics, artificial intelligence, and machine learning. S/4Hana is able to present it all in an interface that is easy to navigate.
In this first part, it will explain the scope of work, objectives, installation, and how to develop ABAP in testing.
1. Scope of Work
Each ABAB system is divided into 3 parts: the first is the database used to store data and programs, the second is the application server, and the third is the client. The discussion of this POC only covers the server application.
The ABAB SAP NetWeaver Application Server can be broken down into several sections, each of which can be placed in a container. The Server Instance application is prioritized to be placed in containers
because it doesn't have a big impact on other applications, and their needs tend to be easily measured. However, we can also choose to deploy several mandatory components from ABAB Central Services, namely Message Server and Enqueue Server. In the final stage, we deploy SAP Webdispatcher and SAP Router to be configured.
The discussion of the SAP HANA database is beyond the current discussion, the SAP Hana database is considered to provide an external resource that can be linked through a credential configuration.
2. Configuration
Docker Image and Kubernetes Deployment File
In Kubernetes, the application is "broken" before creating an image container with the Kuberntes YAML deployment file.
Our goal is to build an ABAP image with an environment that is configured using the Kubernetes YAML file. At the time of deployment, ABAP image will be injected into the Kubernetes environment.
Some of the attributes are static, cannot be changed, and will not be configured in this POC are:
SAP SID
SAP Instance Number
SAP Admin User
We also chose the most recent SAP Kernel and is compatible with NetWeaver and S4Hana.
3. Deployment in Kubernetes
Application Server
The real workload on the ABAP Application Server system is on the server side. On this side, memory and CPU will work more, besides the database. So it is important to define workload first. It is not recommended to reduce the capacity or scale down of the Application Server Instance because it risks damaging user sessions. Whereas deployment can be reduced to user-controlled orders, in contrast to "Statefulset" which is reversed-ordered which allows it to scale down regardless of the user's session load.
We solve the shutdown problem by implementing the "Horizontal Pod Autoscaler" logic: Priority annotations are assigned according to session load as they occur. Whenever scale down is done, the server with low priority will be shutdown.
As an application whose manufacturing process produces several log files, the sidecar container is used to pull logs and forward the target log to each Application Server pod.
Message Server and Enqueue Server
Message Server is a single instance, like an enqueue server. For better flexibility, an image container is created by placing it in 1 pods called ASCS (ABAP SAP Central Instance). Since it is necessary for the application server to reach the message server via static DNS, therefore placing ASCS pods in statefulset can solve the problem.
Since the message server becomes stateless, restarting the container is not critical. Enqueue Server keeps the table locked so it's not stateless. To implement high availability for enqueue server, it is recommended to create a backup enqueue server to store the results of copying tables. This is called enqueue replication and can be done by creating other singleton pods.
SAPRouter and Web Dispatcher
SAP Router functions to connect clients to the application server in accessing the system through the SAP GUI. Unlike the Kubernetes load balancer, the SAP Router knows the SAPDIAG protocol and forwards it to the session-related connection. SAP Router is stateless and can be scaled easily if needed.
Client Communication and Connectivity
After all SAP components are arranged in podernetes, we must ensure that all components can be connected to each other, including with clients.
- Services
Communication between pods in the Kubernetes cluster is done through services. Since Kubernetes does a port mapping automatically on the node where several pods open the identic port, this configuration allows the SAP application server to be upgraded on a single node without conflicts between ports. The statefullset Deployment and ASCS application servers are stored in the Kubernetes service.
–Load Balancer
Connections from external clients (SAP GUI, Web) to services are done by an external load balancer. The type of load balancer depends on the infrastructure in which Kubernetes runs. For this POC, we use OpenStack with HAProxy load balancer, like a bare-metal infrastructure. Deploy load balancers require an API connection to the IaaS layer.
–Load Balancer
Connections from external clients (SAP GUI, Web) to services are done by an external load balancer. The type of load balancer depends on the infrastructure in which Kubernetes runs. For this POC, we use OpenStack with HAProxy load balancer, like a bare-metal infrastructure. Deploy load balancers require an API connection to the IaaS layer.
–Namespaces
In the final stage, arrangements are made for all SAP Kubernetes objects in the Kubernetes Namespace which have been split into several clusters. Furthermore, several SAP Instances can be stored in a single cluster by dividing them into several namespaces, such as Sapqa, sapdev, sapprod.
There are various types of customer account groups that can be created, namely:
Group
Name
X001
Domestic Customers
X002
Export Customers
X003
One Time Customers
How do you create a Customer Account Group?
How do you create a Customer Account Group? Enter SPRO T-Code → SAP IMG Reference → Financial Accounting → AR and AP → Customer Account → Master Data → Preparation to create customer master data → Assign Account Group with screen layout (Customer) → Execution
Then Select New entries
After that, enter data into the following fields:
Customer Account Group
Name
Field Status
When selecting company code data a new window appears and after that select account management.
After that select the Req. Entry for field reconciliation account. After that click Save.
