About HR payroll posting FI in the distributed systems
Hi All,
I have a question about HR payroll post FI in the distributed system(both are Ecc6.0). There are difference In configuration between Ecc6.0 and lower version(like 4.70, 46C) ?
Best regards,
Sap leaner
Hi,
Please see all the difference in service.sap.com
Hope this helps,
Reward points if helpful,
Thank You,
Similar Messages
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CRIO Doesn't Show Up In The Distributed Systems Manager
All,
Any idea why my cRIO wouldn't show up in the distributed systems manager? I'm running Real Time 3.2.1 and I've already deployed my shared variables. I can see the cRIO through MAX and with my project just fine.
- KenHi Ken,
I have a couple of questions/things we can try:
1. How are you connected to the cRIO? (Crossover, switch, router with DHCP)
2. Are you able to manually add the cRIO by IP Address to My Systems? (Right-click My systems, select Add Systems..., type in the IP Address and select OK.)
3. Are the shared variables hosted on the cRIO? If not, do you see the Shared Variables in the Distributed System Manager?
4. Try enabling CPU Load Monitoring through the cRIO Target Properties in the LabVIEW Project (Right-click cRIO, select Properties, go to Miscellaneous and check Enable CPU Load Monitoring, deploy the settings and reboot the cRIO).
5. If you already had Distributed System Manager, does pressing F5 to refresh help?
Finally, I would like to know what version of Distributed System Manager/LabVIEW you are using. -
Error while posting idoc in the receiving system.
i have processed idoc in the same system( sending and receiving idoc in the same system ) by creating a dummy logical sys and uploading a text file for customer details.The outbound processing is succesful and it shows a status message 3. But duriing the inbound processing it shows status as 51 with error as 'ENTER VALID VALUE'. but when testing using we19 it is posted sucessfully without any error..is there anything that i have to configure to process inbound idoc sucessfully?? can any suggest me the correct method for doing this.. suggestions please..
thanks
vidya sagarHi,
you need to make sure that in WE20 inbound processing parameters for you LS is maintained propperly. You need to give correct function module and enter whether IDoc should be processed immediately or IDocs should be collected and processed as batch. Also you may check whether the distribution model (BD64) is maintained correctly for the specific message type in the system for inbound processing.
Regards,
Kai -
Using the distributed System.Transaction in several threads
I'm using Oracle DB 11.2.0.1 and ODP.NET 2.112.2.0.
I try to use the distributed transaction from System.Transaction namespace in several threads asynchronously. Here is the test console application. It creates new TransactionScope, creates 2 connections and opens them. At this time the transaction becomes distributed, because there are 2 opened connection in it. Then 2 INSERT commands are executed simultaneously in the same transaction (via Parallel.ForEach):
class Program
private static string ConnectionString = "MyConnectionString";
private static void Main(string[] args)
cleanup();
for (int i = 0; i < 100; i++)
try
init();
run();
check();
Console.WriteLine("ITERATION {0} IS OK", i);
catch (Exception ex)
Console.WriteLine("ERROR AT ITERATION {0}: {1}", i, ex);
//break;
finally
cleanup();
// main method
private static void run()
using (var scope = new TransactionScope())
using (var connection1 = new OracleConnection(ConnectionString))
using (var connection2 = new OracleConnection(ConnectionString))
connection1.Open();
connection2.Open();
Transaction tx = Transaction.Current;
if (tx.TransactionInformation.DistributedIdentifier == Guid.Empty)
throw new InvalidOperationException("tx.TransactionInformation.DistributedIdentifier == Guid.Empty");
var queries = new ConcurrentDictionary<OracleConnection, string>();
queries[connection1] = "INSERT INTO T1 VALUES ('AAA')";
queries[connection2] = "INSERT INTO T2 VALUES ('BBB')";
Parallel.ForEach(
queries,
pair =>
using (var innerScope = new TransactionScope(tx))
OracleCommand cmd = pair.Key.CreateCommand();
cmd.CommandText = pair.Value;
cmd.ExecuteNonQuery();
innerScope.Complete();
scope.Complete();
// check results
private static void check()
using (var connection = new OracleConnection(ConnectionString))
connection.Open();
OracleCommand cmd = connection.CreateCommand();
cmd.CommandText = "SELECT COUNT(1) FROM T1";
int n1 = Convert.ToInt32(cmd.ExecuteScalar());
if (n1 != 1)
throw new Exception("COUNT(T1) != 1");
cmd.CommandText = "SELECT COUNT(1) FROM T2";
int n2 = Convert.ToInt32(cmd.ExecuteScalar());
if (n2 != 1)
throw new Exception("COUNT(T2) != 1");
// initialization
private static void init()
executeCommands(
"CREATE TABLE T1 ( V1 VARCHAR2(100) )",
"CREATE TABLE T2 ( V2 VARCHAR2(100) )"
// cleaning up
private static void cleanup()
try
executeCommands(
"DROP TABLE T1",
"DROP TABLE T2"
catch
// helper method executing some commands
private static void executeCommands(params string[] queries)
using (var connection = new OracleConnection(ConnectionString))
connection.Open();
OracleCommand cmd = connection.CreateCommand();
foreach (string query in queries)
cmd.CommandText = query;
cmd.ExecuteNonQuery();
It works fine mostly. But sometimes an exception is thrown at check method ("COUNT(T1) != 1" or "COUNT(T2) != 1"). So one of commands isn't enlisted into the transaction. And when I change commands to insert values into the same table (and also change check method), a deadlock sometimes occurs.
Where am I doing wrong?
P.S. There are no errors on Oracle 9.The same question after a year: are you going to fix the issue?
-
Posting IDocs into the same system
Hello Experts,
We are having a requirement where-in we have to created a IDoc for the failed message in our RFC and hence it should be created in our own system and should be having status Error (Red).
Is there any function module by which we can create the IDocs without specifying the receiver port. We tried debugging MASTER_IDOC_DISTRIBUTE FM at IDOC_CREATE_ON_DATABASE but it also expects the receiver information.
Thanks in advance.
regards
rajeevNo we haven't specified dummy partner. so we have to create a partner profile with the dummy receiver? And what port we should specify? Should it point to the same RFC destination?
regards
rajeev -
Number of Line Items Issue at the time of Payroll posting
Dear All,
While creating a posting document (Payroll posting) for FI, the maximum number of line item allowed is 999 where as I have 1464 line items. I am creating only one document based on Company code and it is giving me the following error, which is because of number of line item;
Acct determination not defined for trans. HRA 1002 in chart of accts AGCA
Message no. F5113
Diagnosis
An automatic posting cannot be created because the account determination for transaction HRA with keys 1002 is not defined in chart of accounts AGCA.
System Response
The document cannot be posted.
Procedure
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Procedure for the system administrator
Correct the account determination for the specified transaction. Proceed
Please tell me how to create least amount of documents for posting?
Regards.SPRO> payroll >Reporting posting payroll result to Accoutning > Activities in Account system >Assigning Accounts >Assign Technical accounts
Here eneter 1001 payroll clearing account and next enter 1002 same payroll clearing account. by doing this it will allow document splitting. -
Sorting files for distributed systems for Documaker
Hello,
I've been asked to research tools that will assist with fast sorting of files for the distributed systems for Documaker. Unfortunately, I have not had any exposure to Documaker so I'm starting from scratch. Anyone have any experience with this?
Thanks in advance,
RonEasy enough!
BCH files can be sorted by any number of means depending on what you would like to do and when you want to do it, and the complexity of your sorting requirements. Documaker includes some rudimentary sorting capabilities, but since there are so many other options available this is not something we have focused on as a desired feature. You can browse the system doc for more details on that. Otherwise... if you're running in multistep mode then you have access to the BCH file, in which case you can sort it using whatever is appropriate to your OS: MVS folks have syncsort, Linux folks have just about anything from perl to sort, Windows folks have a sort command as well. It so happens that those items I've mentioned are all solutions I've used for customers. If you're running single-step, then you won't likely have the BCH file available to use, and will have to write a custom rule in your CUSLIB for Documaker to sort. In this case, you would have to have access to a sorting application that provides an API. I've used Opt-Tech Sort for customers in the past, and it's definitely both affordable and powerful (and multiplatform).
NA and POL files generally do not require sorting and I would highly recommend that you steer clear of messing with those files unless you have a darn good reason to do so. Primarily you don't need to sort them because the print output is controlled by the BCH file so if you reorder the BCH, the print reflects that order. The NA file contains the variable data, and the POL file contains the forms and sections and recipients for the transactions.
Printstream sorting is an entirely different animal. I haven't been too involved with printstream sorting because it is both 3rd party and happens outside the Documaker realm, but I can tell you that most customers use facilities provided by their print controller (depending on the type of printer) or they use tools like StreamWeaver (in fact that's probably the best one IMO).
Hope this helps!
Andy
Edited by: Andy Little on May 20, 2010 12:09 PM -
I have installed OS X Lion from the App Store but after installing it when I open about this Mac it still shows the operating system as being 10.6.8 Any help would be appreciated
Did you actually install it? Note that downloading it is not the same as installing it. You have to let the installer run, and reboot, and finish the install. Did it do that? If so, did you get any error messages?
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Homogeneous Copy / Converting Distributed System as Central System.
CURRENT SAP LANDSCAPE.
SAP Production System is installed as a Distributed System:
SAP Application Host:_ AIX 5.2 - SAP Application (Central Instance - Central Services) based on NW 7.0 - ERP 2005 SR1.
Database Host: AIX 5.2 - Oracle 10G ver 10.2.0.2.0. - Database remains in SAN (Storage Area Network)
ESCENARIO ONE:
COPYING ONLY CENTRAL INSTANCE AND CENTRAL SERVICES TO A NEW HOST.
Purpose: I want to copy only SAP Application (Central Instance an Central Services) to a new host and connect to my current Database Host .
According System Copy Guide (*) the concept of System Copy includes installation of SAP instances again using copy of source system database, likewise in this Guide I found the following restrictions:
Restrictions.
1. Copying the database only is not supported!
2. Copying the central instance only is not supported!
The migration controller deletes all dialog instances in the database, so the
system is not complete any longer.
3. Reinstalling the central instance without the database is not supported!
The migration controller deletes all dialog instances in the database, so the
system is not complete anylonger
Questions:
1. Using Homogeneus Copy (Abap+Java) can I copy ONLY SAP Instances (Central Instance and Central Services) to a new host without copying Database ?
2. Which is the best procedure to follow for this purpose?
(*) System Copy for SAP Systems Based on SAP NetWeaver 2004s SR1 ABAP+Java
Document version: 1.1 ‒ 08/18/2006
ESCENARIO TWO:
CONVERTING DISTRIBUTED SYSTEM IN CENTRAL SYSTEM
Purpose: Convert our SAP Distributed System (two hosts) in SAP Central System (one host)
Questions:
1. Using Homogeneous Copy (Abap+Java) can I copy SAP Instances (Central Instance, Central Services) and Oracle Database Instance to only one host (Central System) ?
2. Is there any specific experience or procedure for this special case?
3. Can I restore Database Full Offline Backup and SAP Application Offline backup in the new server as an alternative ?
Thanks.Use the distributed system option, as that is what applies to your target system. It is all explained clearly in the system copy guide, which you should definitely reference as appropriate for your software version: http://service.sap.com/instguides -> Installation & Upgrade Guides -> SAP NetWeaver -> SAP NetWeaver 7.4 (or version as appropriate) -> Installation -> 2 - Installation - SAP NetWeaver Systems -> System Copy: Systems Based on SAP NetWeaver 7.1 or Higher -> Windows: ABAP (or system variant as appropriate). In the guide, choose the Database-Specific System Copy: MS SQL Server-Specific Procedure. Also, be sure to check out the chapter on Copying the Database Only - Refresh. Basically, it says to run SWPM on the target database instance, choosing <Product> -> <Database> -> System Copy -> Target System -> <System_Variant> -> Based on AS ABAP (or other as appropriate) -> Database Refresh or Move.
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Credit Management in Distributed Systems
Hi All,
Could you please explain what triggers outbound DEBMAS idoc from central FI system to Sales System.?
We are about to implement Credit Management in our distributed systems.
I would like to know, how frequently credit limit data is sent from Central FI system to Sales System. What triggers these outbound Idocs generation? How customer masters to be sent is determined.?
Thanks in advance.
Regards,
Ravi KumarHi All,
Could anyone please advice.?
Thanks,
Ravi Kumar -
Distributed System Manager SysMan ACL.acl
I've managed to lock myself out of the Distributed System Manager.
The help file http://zone.ni.com/reference/en-XX/help/372572A-01/sysman/ni_acl_db/ says to reset security settings remove the SysMan ACL.acl file from the default LabVIEW Data directory. I cant find it
I've completed a search on my hard drive and found no file with an .acl extension
I was logging in and out trying to get the Shared Variable Engine operating correctly and for some reason I decided it would be a good idea to add a new host. A message along the lines of "Changing this setting will no longer allow (Nobody) to log in" It was a Friday afternoon and I presumed that as it was trying to log in with the User (Nobody), this was why my Shared Variable Engine would not connect to my OPC Server
Now the host name I changed it to does not work. It says the user is invalid.
Any ideas how to reset the host settings so I can at least get in?
AlanHi Tony
Thanks for your help
See attached I went to Actions>ConfigureSecurity>then selected add New User/Host
Then checked configure new host and typed in the username of the PC.
Not the cleverest thing Ive done recently
Alan
Attachments:
Doc6.doc 44 KB -
RT Target Resources and Distributed System Manager
Hello all,
Does anyone know of some potential reasons why an RT target might not publish its CPU and memory usage? This particular target is a cFP-2200 running a complete installation of FieldPoint 6.0.2 (RT 8.6) including System State Publisher. For some reason I can't view the memory usage on this target and I haven't been able to figure it out.
Thanks in advance,
JimHello Hillman,
Thanks for your reply! I sort of
figured that this one would go by the wayside and not be answered.
Actually, I'm not using RTSM; I'm using the Distributed System Manager
- It's a relatively new tool that ships with LabVIEW RT 8.6. In my
humble opinion, I find it to be much superior to the RT System Manager
in its own way. The only downside, really, is that you can't log with
it natively, but there are ways around that.
You've
got some great suggestions. I definitely was using the correct IP, I
could target it with LabVIEW because I loaded my application on there,
and I didn't get any boot errors when I connected. You're absolutely
right, too, that the CPU is always maxed out at 100%.
I
guess I was perplexed because, one moment I could see the resources in
DSM (is that acronym valid yet?), and after I reloaded the software
from scratch, I could see lots of variables on the target, but for some
reason the system resources weren't showing up. After no one jumped on
the question, I went back to tweaking various settings and realized
that I hadn't rebooted after enabling VI Server. In fact, I didn't
think that VI Server would be the issue and hadn't really thought of
checking there. My reasoning followed that, if all of the other
variables showed up, surely it wouldn't be VI Server, but that fixed it.
I definitely appreciate your getting back to me, though.
Cheers,
Jim -
RE: Clarification on distributed systems on NW04
Does anyone/or has anyone gone through the Distributed System on NW04 (having a remote MS SQL database with DB+CI) on a separate host, and having two clustered-J2EE engine? When going through the NW04 Sapinst.exe, there is only one area wherein this option exists to choose disbributed.
<Drive>:\NW04\51030843 Installation Master\IM01_NT_I386\SAPINST\NT\I386
run sapinst.exe
From SAP Installation Master (Welcome Screen)
->SAP NeWeaver'04 Support Release 1
-> Java System
-> MS SQL Server
-> Default Installation
->Custom Installation
Although, both Default and Custom Installation notes on right pane of screen states that they are both for local/standalone installs, when running the Custom Installation you get to a point in the next screens to choose a distributed environment, rather than a local/standalone build.
Can anyone clarify this process for Disbributed option, kindly.
Thanks.
JamesKen,
Yes, I remember.
Drop me email at [email protected] and i'll be glad to help.
Regards,
James -
How to fetch the payroll posting run number in a custom report
Hi Experts,
We have a requirement on getting the payroll posting run from PCP0.
We are extracting the report for offcycle payments.
Could you please share your ideas in fetching the run number of the offcycle posting run.
Thanks in advance.
Sairam.Thanks Mohan.
I have tried with PPOIX.But alot of line items are showing up for the same Infotype(Offcycle) with different Run numbers.
What is the criteria for knowing the posted values Run number from the list of line items from PPOIX.
Please share your ideas.
Regards,
Sairam. -
Hi,
I am not able to do the payroll posting all my, G/L's are well assigned to the Symbolics & SYMB's are assigned to the wage Types Hi,
CAn anybody plz guide me about these SYM Acc's & their assignments.
Whether it is correct or Work.Please guide.
/3E1 Ee ESI contribution 1 - 5008 F EE ESI Contri
/3E2 Er ESI contribution 1 + 5009 C ER ESI Contri 1
/3E2 Er ESI contribution 2 - 5008 F EE ESI Contri
/3F1 Ee PF contribution 1 - 5010 F EE PF Contri
/3F2 Ee VPF contribution 1 - 5012 F EE VPF Contri
/3F3 Er PF contribution 1 + 5011 C ER PF Contri
/3F3 Er PF contribution 2 - 5010 F EE PF Contri
/3F4 Er Pension contribution 1 + 5014 C ER Pension Contri
/3F4 Er Pension contribution 2 - 5012 F EE VPF Contri
/3F7 EDLI contri * 1,00,000 1 + 5022 C EDLI
/3F8 EDLI adm chrgs * 1,00,000 1 + 5023 C EDLI Admin
/3F9 PF adm chrgs * 1,00,000 1 + 5017 C ER PF Admin
But after running payroll i am not able to run the posting as its not clearing the balance & when i check the Posting Error Log.
Employee Gross Salary Per Month is 8200.Take home-7041,Dedeuction-799.
00000007 0,00 6.451.734,00 INR
32 01 2011 0,00 6.451.734,00 INR
Expense account 0,00 6.453.070,00 INR
Balance sheet account 0,00 1.336,00- INR
SymAc 5009 - . ER ESI Contri 1 0,00 390,00 INR
CCtr 0,00 390,00 INR
Wage Type A /3E2 Er ESI contribution 0,00 390,00 INR
SymAc 5011 - . ER PF Contri 0,00 147,00 INR
CCtr 0,00 147,00 INR
Wage Type A /3F3 Er PF contribution 0,00 147,00 INR
SymAc 5014 - . ER Social Contri to be pa 0,00 333,00 INR
CCtr 0,00 333,00 INR
Wage Type A /3F4 Er Pension contribution 0,00 333,00 INR
SymAc 5017 - . ER PF Social contribution 0,00 4.400.000,00 INR
CCtr 0,00 4.400.000,00 INR
Wage Type A /3F9 PF adm chrgs * 1,00,000 0,00 4.400.000,00 INR
SymAc 5018 - . ER Pension Basis 0,00 4.000,00 INR
CCtr 0,00 4.000,00 INR
Wage Type A /3FC Pension Basis for Er cont 0,00 4.000,00 INR
SymAc 5022 - . EDLI Life insurance to be 0,00 2.000.000,00 INR
CCtr 0,00 2.000.000,00 INR
SymAc 5023 - . ER ADMIN contribution acc 0,00 40.000,00 INR
CCtr 0,00 40.000,00 INR
Wage Type A /3F8 EDLI adm chrgs * 1,00,000 0,00 40.000,00 INR
Balance sheet account 0,00 1.336,00- INR
SymAc 5008 - . EE ESI Contri 0,00 534,00- INR
Wage Type A /3E1 Ee ESI contribution 0,00 144,00- INR
Wage Type A /3E2 Er ESI contribution 0,00 390,00- INR
SymAc 5010 - . EE PF Contri 0,00 627,00- INR
Wage Type A /3F1 Ee PF contribution 0,00 480,00- INR
Wage Type A /3F3 Er PF contribution 0,00 147,00- INR
SymAc 5015 - . EE PTax Contri 0,00 175,00- INR
Wage Type A /3P1 Prof Tax - split period 0,00 175,00- INRRaj,
you have to make small corrections in your symbolic a/c configuration and WT characteristics also.
Wrong mapping below:
/3F4 Er Pension contribution 1 + 5014 C ER Pension Contri
/3F4 Er Pension contribution 2 - 5012 F EE VPF Contri
/3F7 EDLI contri * 1,00,000 1 + 5022 C EDLI
/3F8 EDLI adm chrgs * 1,00,000 1 + 5023 C EDLI Admin
/3F9 PF adm chrgs * 1,00,000 1 + 5017 C ER PF Admin
Correct mapping below:
/3F4 Er Pension *contribution 1 - 5014 C ER Pension Contri*
/3F4 Er Pension *contribution 2 + 5011 C ER PF Contri*
/3F7 EDLI contri * 1,00,000 1 + 5022 C EDLI
*/3F7 EDLI contri * 1,00,000 1 - ???? F EDLI*
/3F8 EDLI adm chrgs * 1,00,000 1 + 5023 C EDLI Admin
*/3F8 EDLI adm chrgs * 1,00,000 1 - ???? F EDLI Admin*
/3F9 PF adm chrgs * 1,00,000 1 + 5017 C ER PF Admin
*/3F9 PF adm chrgs * 1,00,000 1 - ???? F ER PF Admin*
Normally Pension contribution is a part of Er PF so it shud deduct from Er PF from GL where you have mapped with VPF, so you have a problem here and also pension a/cs both should in expence a/c rather one is B/S and another is expence.
Check above steps properly as mentioned for the correction and rest all config mapping is correct which you did.
I hope after doing above change your posting should run.
lemme know if any more doubts.
All the best.
Regards,
TATA
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