Adding a fixed term contract

Hello,
While managing fixed term contracts, we have the following issue :
In some cases, the manager has to add a contract for an employee having already a contract beginning later in the system. Example:
Contract 1: 01.01.2011 to 31.01.2011
Contract 3: from 01.03.2011 to 31.03.2011
The need is to manage the contract 2 from 01.02.2011 to 28.02.2011
Extreme case: the contract 3 is the first contract of the employee in the system (hiring and registration).
Have you ever had this type of subject? What are the impacts on the payroll? Any information or document would be welcome.
Best Regards,
K.

thx

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Fixed term deposit cfm

Hai experts i have one issue that is
Am posting fixed term deposit using the t-code TBB1 system showing on error
(House bank not specified in the flow) at same time fixed term bonds posting using same t-code entry will be pass ,error only come FD CAN U GIVE THE CLARIFICATION .PLS URGENT

Hi,
basically if you want to post a flow whether it is from FTD or security contract you have to define payment instructions if the flow is customized as posting relevant. So I guess that the flows for the security transaction (if I understand it right with the fixed term bond) are not defined as posting relevant resp. the assigned update types. Please check this setting.
Regards
Robert

SAP Treasury Reporting for Fixed Term Deposits

Hi,
We have a requirement for SAP Treasury
The requirement is
Fixed Deposits Investment in 10 banks. Shall we assign 10 GL Accounts 10 Banks or Single GL account is fulfill the requirement.
If Single GL account is fulfill the requirement, How to get Reports?
Scenario 1: 1 GL Account is assigned to fixed deposits in different banks
How to get Report of Particular bank and Particular Investment
with regards

Hi Krishna,
I guess it should be sufficient to have just 1 G/L account for the position of fixed-term deposits, as you can use the standard report TPM12 to report over outstanding position per different Business partner, which is equal to different bank you deal with on a specific date. the advantage of this report is that you can even report over periods, which are in the future, therefore no data is transferred to accounting yet.
hope this will help you.
Kind regards,
Renatas

LabVIEW developer seeks short/medium term contract work in UK/EU

Hello All,
I am an ambitious and hardworking LabVIEW developer who is available for short/medium term contract work in the UK/EU. My formal qualifications consist of a bachelors and masters degree in electronic engineering. I am permitted to work without restriction in the UK/EU, and am available from Monday 2008/01/14 onwards.
My previous experience includes two years as a Research and Development Engineer, where I was responsible for the design and implementation of a host of LabVIEW software suites for a flexible DSP based telecommunications test platform.
Following that I experienced two exciting seasons working at the pinnacle of motorsport as a Test and Calibration engineer for a Formula 1 team. My duties included improvement and design of new automated test systems (LabVIEW based) for the on car sensors.
Currently I am in the last week of a contract that is involved in the design and implementation of an automated test system for the semiconductor industry (NDA prevents me from divulging any more information).
My four years of LabVIEW experience, coupled with my strong traditional programming skills and natural logical analysis, and the desire and willingness to put in 110% sets me in good stead to tackle any engineering challenge that I am presented with.
If there are any roles that may prove suitable, I would be very interested in hearing about them. My CV is available on request.
Best regards
Neil
nrp
CLA

Hi Neil,
Hope you are doing well! Is it possible for you to contact me? My email is in my profile.
Adnan Zafar
Certified LabVIEW Architect
Coleman Technologies

Fixed Term Deposit - Document Number

Hi Guys,
I am a BW consultant and I need to Fixed Term Deposit - Cash Flow Tab - Document Number to BW. I checked the the base table VTBFHAPO and see that some document numbers are present and some are not.
Strangly the Cash flow tab shows document number, but there are no document numbers in the backend table. I have already tried ST05 to do a check which tables the FTR_DISPLAY tcode hits. I checked all the tables but none of them have document number,
Can you please suggest how can I link the Fixed Term Deposit to accounting document number.
Best Regards,
Shailesh

Hi,
The table which you mention is the treasury table in which complete deal data goes. Document number only generates against posted flows. Therefore you can link FD on the basis of Posting status.1 means flagged for posting but not posted (no document number is against them) 2 means posted (Document no. generated) 3. means flagged for reversal but not reversal entry done 4 means (reversal entry pass).
You can see this in cash flow type of transaction . USE T Code:- FTR_EDIT and go to cash flow tab and change the layout to posting veiw.
Regards
Narinder Pal Verma
+91-9818882409

Accounting for long term contracts

I'm looking for a way to manage amortization of long term contracts with customers.
example: build a plant for a customer in return for chemical contract with us for the next five years.
currently we are handling this in the GL. i.e. plant is built cost of plant moved to balance sheet account and amortization completed .10 per pound of chemical bought by customer.
As you can imagine this can get messy and really doesn't tell us if the amortization on our costs is being accreted properly. i.e. not buying enough chemical or buying more chemical than expected.
we are currently in 4.7
any thoughts or help would be greatly appreciated.
Carrol

Hi Pramod
Pls send me the same too at [email protected] & [email protected]
thanks
Thanks
Parag.

[svn:fx-3.x] 13209: Adding same fix for SDK-23838 and SDK-24205 to 3. x from trunk.

Revision: 13209
Revision: 13209
Author:   [email protected]
Date:     2009-12-23 15:45:53 -0800 (Wed, 23 Dec 2009)
Log Message:
Adding same fix for SDK-23838 and SDK-24205 to 3.x from trunk.
The dropDown was not receiving changes to styles nor dataproviders. This was a result of not recreating the dropDown each time it was shown. I've changed the default of the flag for destroying the dropDown to be true. I've also modified the code to only not destroy the dropDown when it is showing or being shown. I?\226?\128?\153ve also moved some of the code in the animation handler to check for a null dropDown first before destroying it.
QE notes: No
Doc notes: No
Bugs: SDK-23838, SDK-24205
Reviewer: Jason
Tests run: checkintests, ComboBox
Is noteworthy for integration: No
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-23838
    http://bugs.adobe.com/jira/browse/SDK-24205
    http://bugs.adobe.com/jira/browse/SDK-23838
    http://bugs.adobe.com/jira/browse/SDK-24205
Modified Paths:
    flex/sdk/branches/3.x/frameworks/projects/framework/src/mx/controls/ComboBox.as

UK Graduate job opportunity: IT Software Architect (KTP Associate) (Fixed-term)

We're looking for a computer scientist or similar, preferably with LabVIEW experience for a KTP project between Precision Acoustics Ltd and the Software Systems Research Centre at Bournemout Univeristy. Full advert and details here: http://www.bournemouth.ac.uk/jobs/vacancies/technical/advert/fst102.html
Salary will be £26,000.00 per annum
Precision Acoustics require a dedicated IT Software Architect to join their team on a specialised project.
Precision Acoustics manufactures ultrasonic measurement products for medical and NDT industries. Based in the south of England in Dorchester, Precision Acoustics is owned by its Managing Director and two of the Research Scientists. The company was established in its present form in 1997 and is well established as a major supplier of equipment for the MHz ultrasound markets on a world-wide basis.
Your role will be to drive forward the deployment of the new software architecture, to enable the company to transition to a new and improved way of working. In order to do that, you will need to influence effectively, communicate through a variety of media, and persuade and motivate staff to adopt the new software and associated processes. It is essential that you are experienced in working with LabVIEW.
You will bring or develop capability for best-practice requirements engineering, software engineering, software architecture/design (using National Instruments LabVIEW), and software performance. You will also work with the Software Systems Research Centre at Bournemouth University to disseminate research challenges to the academic staff community. This may include authorship of conference and/or journal papers.
Your role comes with a large development budget and includes the opportunity to undertake a project-focused fully-funded Masters in Research (MRes) degree at Bournemouth University.
This is an 18 month fixed term appointment and could lead to the offer of permanent employment.

Hi,
My understanding is that it is open to UK, EU and international graduates. However, I'd recommend you double check with Bournemouth University via the job advert links. For the duration of the KTP, the successful candidate is actually an empoyee of the university, so they will know the answer. For information, I'm the company/industrial supervisor on the project.

FIXED TERM DEPOSIT

Hi experts am asked related mony morket i want to post fixed term deposit intrest let me how to post intrest. i know fixed intrest bonds means under securities        t-code fwze at same way how to post fixed term deposit intrest. this is urgent let me post
n regards
anand

Hello Anand,
Let me try to answer you on how to post interest on FTD
1. Use transaction TBB1 (Treasury post flows)
2. For posting interest through this process certain things has to be in place
    a. check in TM03 that cash flow for interest has been generated
    b. check IMG-TRM-Transaction Manager-Accounting-Link to other accounting     components-Define account determination (here u have to see whether relevant gl accounts are assigned.
3. Remember interest flow is generated by the appropriate Condition Type. So in case you are not seeing the cash flow for interest ,check the Condition Type as well.
Do check and let us know the result
Cheers
Shony

Short term contract UK South

I have a short term contract requirement to carry out modifications to existing Windows and CVI production test programmes for RF products. We are located in North East Hampshire with an immediate start.

Hope you are doing well! We are the UKs highest LabVIEW certified NI Alliance Partner. We have a RF developer expertise in CVI based in London. You can contact us at http://www.austinconsultants.co.uk/ContactUs.html and have a look at some of our projects there as well. We would certainly be interested in learning more about your project and have our London based engineer contact you.
Adnan Zafar
Certified LabVIEW Architect
Coleman Technologies

Creation of Fixed-Term Deposit

Hi Experts,
I am trying to create a fixed term deposit through TM01 and I am able to do so. However, the following warning messages would appear:
- Asset/liability indicator contains an incorrect value
- Analysis data is incorrect; correct your entries
Please advice what is the cause of these messages and how we can resolve the issue.
Thank you!

Hello,
this comes from the Market Risk and Basic Analyzer Settings.
The message "Asset/liability indicator contains an incorrect value" is typcially issued, if the relavent derivaiton strategy is not maintained for deriving asset/Liability indicator. Check following customizing:
Transaction SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Basic Analyzer Settings -> Automatic Integration of Financial Objects in Transaction Master Data -> Other Transactions -> Generic Transaction -> Define Derivation Strategy
The definition here should cater for target field "FOB APKENNZ".
Online help documentation should give you more information.
Tomislav

Fixed term deposit - Rollover

Hi Friends,
We are implementing ECC 6.0 FSCM and we have the following scenario to cater :
- To create a new fixed term deposit from the funds of 3 house banks. Kindly guide me step by step in configuration and to create new FD
- To rollover existing FD with additional funds from 2 house banks. Kindly guide me with step by step in configuration and manual to do so.
Thanks in advance...

Hi,
Once you have status reversed, you cannot do anything further with the transaction.
If you have already posted the flow before reversing, you can post the reversal of those flows in TPM10.
Once you have reversed there can be no longer any postings that can be done to the transaction. You need to create a new transaction for processing further.
P.S: There is a separate forum for treasury applications and hence would request you to post there for getting better response.
Regards,
Ravi

Fixed term deposit has status reversed

hi,
1) If fixed term deposit has status reversed, is there anyway to re-instate it?
2) When the transaction has status reversed, can postings still be carried out?
Regards.

Hi,
Once you have status reversed, you cannot do anything further with the transaction.
If you have already posted the flow before reversing, you can post the reversal of those flows in TPM10.
Once you have reversed there can be no longer any postings that can be done to the transaction. You need to create a new transaction for processing further.
P.S: There is a separate forum for treasury applications and hence would request you to post there for getting better response.
Regards,
Ravi

Sap Banking - Fixed Term Migration

Someone was Fixed Term Migration? Which is the best technique?
Thank You Very Much, Herná

hi,
bdc s best method s upload the bank related migration.
regards"
Prabu

Fixed term borrowing deals not getting mirrored

Hi,
We have a peculiar problem occurring in our systems. When we create a Fixed term borrowing deal without an interest rate specified, mirror deal doesn't get created. However, when we specify a fixed interest rate, the mirror deals gets created correctly. In our scenarios it might be necessary to create an intercompany loan within our group without charging any interest. So, we'd like to be able to create borrowing deals without an interest rate and also get the mirror deal created.
Any idea why this happens? Is this the expected behaviour or is there some OSS note for this?
Any help here will be very useful to us since we're not sure how to proceed with this.
Best Regards,
Madhusudan

Hi Madhusudan,
firstly, can you see that your borrowing deal without an interest rate is successfully saved in the system? as far as I remember, you should not be able to save a fixed term deposit deal (Product category - 510 ) specifying interest rate equal to zero.
on the other hand, there is an instrument, called Cash flow transaction (Product category - 540 ), where interest rate is allowed to be equal to zero. also, you can create mirrors for this type of instrument.
so, in my opinion, you should be able to map your requirements - to be able to create borrowing deals without an interest rate and also get the mirror deal created - using the above described approach.
hope this will help you.
BR
Renatas

Adding a fixed term contract

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