Holiday calender for the year 2008...

Hi Experts,
I have to update // change the holiday dates for  the calender year 2008.Where should i have to change..Please advice....
Regards,
Sai.

Hai..
  The automatic recording of customizing changes does not include the      
  holiday and factory calendar. All changes made to the holiday or factory 
  calendar must be transported manually. The holiday and factory calendars'
  own transport connection should be used.                                                                               
Choose  the function Calendar -> Transport, in the holiday and factory   
  calendar initial screen to copy all the holiday and factory calendar data
  into a request.                                                                               
Please pay attention to the information which you get when transporting  
  the holoday and factory calendar.                                        
Changes in the public holiday calendar are not client-specific. The authorization for maintaining public holidays should not be assigned to all administrators.
If you have generated work schedules before making changes to the public holiday calendar, you must generate the work schedules again.

Similar Messages

  • APO-DP : Change in Fiscal Year Variant for the year 2008

    As per earlier Fiscal Year variant configuration, the data has been forecasted in APO system till the end of Year 2008. But recently the fiscal year variant configuration modified in R/3 which has been impacting APO-DP storage buckets which are not matching with that of earlier fiscal year variant. So, there is a mismatch in the storage bucket profile where in the data already stored in “Weekly, Monthly and Posting Period” based on the earlier Fiscal year 2008 configuration.
    Now the system is not allowing to do any Interactive Planning.
    The business would like to use the latest fiscal calendar and also not ready to loose the forecasted data for the year 2008. So, we are not in a position to deactivate and reactivation of Planning Area and also we are not using back-up infocubes functionality.
    Please update me if anybody experienced this type of situation or know the solution.

    I think your suggestion should work but it takes more resource time and need more database size.
    I am thinking to retain some important forecast keyfigures data in the following workaround method;
    1) Now the Planning Area Initialized for 2yrs historical + 1Yr forecast horizon
    2) Run first set of new macros to copy from year (say 2008) to year (say 2006)
    3) Re-initialize the Planning Area (Jan'2006 to Dec'2007)
    4) Re-build the New Fiscal Calendar from R/3
    5) Re-initialize the Planning Area for history and forecast horizon (ex: from Jan'2006 to Jan'2009)
    6) Run second set of new macros to copy back ( ex: from 2006 to Year 2008) and wipeout the duplicate records in 2006
    7) The above macros can be utilized to run every year end when ever the new fiscal calendar introduced
    Suggestions are welcome

  • Assets upload for the year 2008 which alredy closed

    HI Experts,
    I have a intresting concept which i want share you.
    Problem: My clients want to upload some assets values in the local books to the fisical year 2008 which alredy closed.
    For this i have tried through AS92(LSMW) but all assets are uploaded in the fisical year 2010(current year).
    How to open the year and how to upload the assets for the year 2008.
    Please guide me in this case.
    Thanks&Regards,
    Dude

    Hi Dude,
    generally you have to open the fiscal year in FI-AA and FI and upload the assets with AS91 (AS92 is for changigs).
    I strongly would recometn you to contact your local consulter.
    regards Bernhard

  • How to load data to fact table for the year 2008 without modifying session sql

    Hi,
    I need to load data to OOTB Financial-General ledger related fact tables using new DAC execution plan for the year 2008 (just for the year 2008 not before or after). without modifying OOTB informataica session SQL. do you know how to do it?
    appreciate you for your help. thank you.

    Do you know why you are going for new Execution plan instead of using existing?
    let me know this will share what I know
    thanks for checking
    PS: JV its you!!
    Message was edited by: SriniVEERAVALLI

  • How to get Open Balance for the year and Total Ending Balance?

    For a given account, how to get Open Balance for the year (Cumulative Ending Balance) and Total Ending Balance (Cumulative Ending Balance)?
    Is there any function module available? or should I read from some tables? Please advice.

    Hello Paul,
    You could try calling one of the following BAPIs - see which one meets your requirement. They are documented well so shouldn't be a problem finding out the correct one for your requirements.
    BAPI_GL_GETGLACCBALANCE      
    BAPI_GL_GETGLACCCURRENTBALANCE
    BAPI_GL_ACC_GETBALANCE      
    BAPI_GL_ACC_GETCURRENTBALANCE
    BAPI_GL_ACC_GETPERIODBALANCES
    BAPI_COND_VAL_DECRE_BALANCES
    You might have to put in some of your own logic after the BAPI call to get what you want.
    Hope this helps,
    Cheers,
    Sougata.
    p.s. Also look at FM FAGL_GET_ACCOUNT_BALANCE
    Edited by: Sougata Chatterjee on May 7, 2008 11:47 AM

  • Splitting is not working for fiscal year 2008

    hai experts,
    The splitting is not working for fiscal year 2008. This is critical for month end.
    pls explain me ful cycle and advise me what i have to do,
    thank you

    Hi
    Please check the documentation in the links below.
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/1c/2ed140ed61712ae10000000a155106/content.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/87/3da04028f40160e10000000a1550b0/content.htm
    This gives yuo a brief on Document splitting. Please let me know if you need any further help. Please do award points if found useful.
    Karthik

  • How to get a week number  for the year using oracle sql query?

    hi everyone,
    i have the requirement to find the week number for the calender..
    so that week number should start with 01 when the year starts and it should end with week end date(that is first saturday of the january month).. so next week number starts with sunday and ends with saturday ,continously.. in the end date of the year it should not be 'saturday' but week number should end with last date of the year.. again in the next year it should start with '01'.
    for example:
    01-JAN-13 tuesday 01
    02-JAN-13 wednesday 01
    03-JAN-13 thursday 01
    04-JAN-13 friday 01
    05-JAN-13 saturday 01
    06-JAN-13 sunday 02
    07-JAN-13 monday 02
    26-DEC-13 thursday 52
    27-DEC-13 friday 52
    28-DEC-13 saturday 52
    29-DEC-13 sunday 53
    30-DEC-13 monday 53
    31-DEC-13 tuesday 53
    01-JAN-14 wednesday 01
    02-JAN-14 thursday 01
    how can i achieve this, can anyone please help me out on this..
    i have a query that starts with 01 when year starts but it gives problem in the end of the year .. described below with a query..
    select mydate,
    to_char(mydate,'day') as weekday,
    to_char(next_day(mydate,'sunday'),'iw') as week_num
    FROM ( SELECT TRUNC (SYSDATE, 'yy') - 1 + LEVEL AS mydate
    FROM dual
    CONNECT BY LEVEL <= (SELECT TRUNC (ADD_MONTHS (SYSDATE, 24), 'yy')
    - TRUNC (SYSDATE, 'yy')
    FROM DUAL))
    this query gives date, weekday and week_num for 2 years 2013 and 2014,
    when i run this query ,at the end of the 2013 it gives the result as,
    26-DEC-13     thursday      52
    27-DEC-13     friday      52
    28-DEC-13     saturday      52
    29-DEC-13     sunday      01
    30-DEC-13     monday      01
    31-DEC-13     tuesday      01
    01-JAN-14     wednesday     01
    02-JAN-14     thursday      01
    for dates 29 ,30,31st it should give 53 .. how can i achieve that using this this query .. can any one help me out on this please...
    thanks,
    pradeep

    I tried with the IW ...
    it is giving week_id for the year.
    select
    mydate,
    to_char(mydate,'day'),
    case when mydate between trunc(mydate,'yyyy') and next_day(trunc(mydate,'yyyy'),'saturday')
    then to_number(to_char(mydate,'yyyy')||to_char(trunc(mydate,'yyyy'),'iw'))
    when mydate between next_day(trunc(mydate,'yyyy'),'saturday') and trunc(add_months(trunc(mydate,'yyyy'),12)-1,'d')-1
    then to_number(to_char(mydate,'yyyy')||to_char(next_day(mydate,'sunday'),'iw'))
    when mydate between trunc(add_months(trunc(mydate,'yyyy'),12)-1,'d') and add_months(trunc(mydate,'yyyy'),12)-1
    then to_number(to_char(mydate,'yyyy')||to_char(trunc(add_months(trunc(mydate,'yyyy'),12)-1,'d')-1,'iw')+1) end as WEEK_ID
    FROM ( SELECT TRUNC (SYSDATE, 'yy') - 1 + LEVEL AS mydate
    FROM dual
    CONNECT BY LEVEL <= (SELECT TRUNC (ADD_MONTHS (SYSDATE, 24), 'yy')
    - TRUNC (SYSDATE, 'yy')
    FROM DUAL
    ))

  • Fiscal year variant AM is not maintained for calendar year 2008

    Hi All,
    I want to have a different fiscal year variant for asset accounting do to the company go live will be at the third quarter of the year we want to use a shortened fiscal year variant.
    I've already create a fiscal year variant called 'AM' for year 2008 and it is a shortened year-depent variant. Next step is to assign this year variant to the company code in this customizing path
    spro>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
    When I try to set this and press save button this message is displayed
    "Fiscal year variant AM is not maintained for calendar year 2008"
    Do you know why is displayed this message? Am I missing any customizing step?.
    Many thanks.

    Hi Suresh Upadhyayula ,
    In fact it appears in the proposed value when I press F4. When I press save button this message appears.
    I mean that in this path
    IMG>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
    You can assign a diferent fiscal year variant to the company code at AA level keeping the one that you have in global paramenters at GL level. We are cosidering this solution due to we want to depreciate the assets in a shortened fiscal year variant at AA level.
    Many thanks.

  • Open Purchase order can we maintain commitment item for the year

    hi
    my requirement is for the year open purchase orders we need to maintain commitment item previously it was not maintain from this year we need to maintain is it posssible

    Hi
    If your PO has an IO or WBS or a Cost center maintained in it - Run the Program RKANBU01 in SE38 and it will push all the past data of commitments into the CO objects
    You need to activate Commitment management in OKKP as well as in IO Type... If IO was created w/o the tick ON, then I believe you dont have a choice here..
    br, Ajay M

  • HT5622 I'm a student exchange from france in USA, I have an apple ID from france and a bank count in france but i want access to the apple store US because I'm here for the year and some app can be interesting for me (like my gym club app) how can i do ?

    I'm a student exchange from france in USA, I have an apple ID from france and a bank count in france but i want access to the apple store US because I'm here for the year and some app can be interesting for me (like my gym club app) how can i do ?

    you cant.  you need a US bank account.

  • Getting error while Year end closing in asset accounting for the year ...

    Hi,
        i am getting error while doing Year end closing in asset accounting for the year 2004. It is giving few assets and saying that "Depreciation not posted completely"
    Can any body help in this reagards.
    With regards,

    Dear Shree,
    Do u have the list of all such assets for which no depreciation has been posted. If yes, then go to AFAB, upload the list all these assets & then select the radio button as 'repeat'.
    This will post you depreciation for all the assets. then close the year.
    regards,
    Ajay

  • How to find compensation data for the year

    Dear All,
    Scenario:
    A company wants to know the comepnsation data for financial year 2009-2010.
    Problem: I couldnot find a single report which can provide the compensation of an employee for the year.
    We are trying to build a report however needs input if anyone has done that:
    Table which stores this data is PS_COMPENSATION.
    Problem is : it stores data in effective date.
    How to then convert it into a year -April 2010 to March 2011
    For example: cases
    a. existing employee: whose effective comp data will be less than April 2010
    - Plus, there are pay rate changes between April 2010 to march 2011. (Pay rate change can happen on any date of the month)
    - How can I add them to find the Compensation as per comp page from 1st April to 31st march 2011

    I'm afraid what you're looking for is not likely to be a trivial task. If you have all of the modules required for the "Report Total Compensation" product, then you should take a look at the associated PeopleBook. I think you will have to be on HRMS 9.0 at a minimum, and using Payroll for North America and Benefits Administration.
    To create a custom solution, you may have to consider a variety of other factors such job status--leave, terminated, terminated with pay, etc.--hourly vs. salaried, part time vs. full time, multi-job, variable compensation. It will depend entirely on the specific features that are being used at your site.
    If you provide a very detailed example of the output you are looking for with sample data, someone might be willing to offer a solution.
    Regards,
    Bob

  • I am an exchange student for the year and I would like to by an iphone that i can use in France also, so I need an unlocked one but i don't want to pay to much for it... What should I do?

    I am an exchange student for the year and I would like to by an iphone that i can use in France also, so I need an unlocked one but i don't want to pay to much for it... What should I do?

    What do you mean what should you do?  Just because you don't want to pay too much for a phone, doesn't make the price any cheaper.  If you can't afford the price of an unlocked phone, then you don't, or can't, buy one.

  • Purchased lightroom and photoshop for the year. But tells me it will expire.

    Hello I had purchased photoshop and lightroom for the year membership. some reason it tells me a count down for my trial to expire.

    Hi,
    Please refer to the help document below:
    Creative Cloud applications unexpectedly revert to trial mode | CS6, CCM
    Regards,
    Sheena

  • I have done my de authorisation limit for the year, and need to use it again, how do it?\

    i have done my de authorisation limit for the year, and need to use it again, how do i?

    Contact itunes support and ask if they will allow this

Maybe you are looking for

  • Video not showing up in preview screen on iMovie & Photobooth not working

    Its like all of a sudden a bunch of video programs on my Mac have stopped going. I am running OSX Lion 10.7.3 I have recently installed Elgato Video Capture and have been recording old VHS tapes and editing in iMovie. Was having no problems at first.

  • Where is dbc_file path in JDeveloper 10.1.3.3.0?

    Hi Gurus, I have just started learning OAF for Oracle Apps. I have downloaded the template.dbc file from the $FND_TOP/secure but I could not able to get this path (<JDEV_USER_HOME>\dbc_files\secure directory) in my machine JDEVELOPER Version 10.1.3.3

  • All the data getting exported in the first column of csv while exporting

    Hi All, In 11.5.10.2, I have a page with advanced table region. Am using OA Framework's export button to export the results. But, problem is, All the results are getting exported in the first column of the output .csv file. Why such a behavior? Profi

  • Security warning on task bar links

    Just started after I moved my folder redirection from a server share to dfs.  Running Windows 7 SP1, server is 2008 R2.  If I change the GPO to point to \\server\share I don't get the warning.  Annoying but not fatal.  Thanks.

  • IC Web Cookbook for 4.0

    Hello Experts, I am looking for IC web client cookbook for version 4.0 without SI extension. It would be really helpful if someone can share it with me. Thanks in advance. Regards Vamsi