Adding Children After Made Live??

i'm new to java3d and i am trying to reconnect a branchGroup node(and children) after using the detach method, while the program is live. I cannot seem to find a method to do this.
If there is a way to do this please let me know.
Paul

before you make it live, you have to call
.setCapability(ALLOW_CHILDREN_EXTEND);
.setCapability(ALLOW_CHILDREN_WRITE);
on the node you wish to add to.
But beware; only branchgroups can be added to a live scene. If you want to add other nodes, you have to have them added to the branchgraph as children before you add the branchgraph itself.

Similar Messages

Adding BranchGroup after compile() : live objects

hi.
after compile() my objRoot (BranchGroup), i detached some children and attached new ones with picking. but when i try to pick the new child object, i got these error messages.
Exception occurred during Behavior execution:
java.lang.IllegalStateException: Picking can only work if BranchGroup is alive
at javax.media.j3d.BranchGroup.pickClosest
the code is as follows.
class MyClass ...
SimpleUniverse su;
su = ...;
public void createBranchGroup()
objRoot.addChild(new myBranchGroup(su));
class myBranchGroup extends BranchGroup(SimpleUniverse su)
TransformGroup trans = new TransformGroup();
PickTranslateBehavior pick = new PickTranslateBehavior(this, new Canvas3D (SimpleUniverse.getPreferredConfiguration()), new BoundingBox() );
this.addChild(pick);
i setup needed capability bits (CHILDREN_READ, CHILDREN_WRITE, ENABLE_PICK_REPORTING, etc). but this code generate the error before. how can i add a child with picking? or how can i add a child that is alive?

Hi, I have the same Problem, do you or anyone else have the answer now?

Adding Non-Leading Ledger after Go Live

Greetings SAP'ers,
We are 2 months live with one of our Central American entities and we have New GL active, document splitting, etc., and now we find out we need a non-leading ledger for one of the countries for local reporting. Does anyone have experience adding a non-leading ledger after go-live? And if so, what are the implications of the documents already posted to that company code. Is there a migration of posted documents? The documentation is unclear as to whether this can be done.
Please let me know your experience.
Thanks,
Jim Steinle

Hello
As far as I know, One company many company codes can have only one leading ledgers and non leading ledgers for each company code.
In your case, you have not assigned a ledger to the company code. So the data must have been in the leading ledger.
And now if you assign, all the data henceforth would go to the ledger, but not sure of the past data.
Suggest you to create in quality and test check.
If it does not work out, then there should be note specifying a program to revive the data from leading ledger ?
Reg
*assign points if useful / I am not sure if it is really useful

We have a situation where in an existing application after go live we need

We have a situation where in an existing application after go live we need to add a new dimention. The fact is after adding the dimension the existing data will not have any value against this dimension(will have only null values). If so will it create a problem in loading or reporting?. How to resolve it?.

My experience (on BPC 5.1 MS, and earlier versions) has been as follows:
1.) create a new dimension, with at least 1 member. Pay particular attention to which member is the first base member in the hierarchy. (If you're planning to have multiple hierarchies in this dimension, wait for now on the ParentH2 etc. Start with just 1 hierarchy until you've completed these steps.) Process the dimension.
2.) add that dimension to an existing application. When the application is processed, all of the existing data is assigned to that first base member of the new dimension.
3.) If that's not sufficient, and you want to assign some data to another member of this new dimension, either use the "Move" package, or write custom SQL script logic, to get the data assigned to the correct members.

How to keep Track of the Changes after Go live in OM

Hi Experts,
Need one information, after Go Live, PPOME is used by the end users for tracking or updating daily changes. While making he changes do we also need to keep a copy of the changes made in the Development server or it is fine if the changes are seen only in Production system.
If any body has made changes to the existing Organization and Staffing, how do we keep a track of who has done the changes is there any standard report through which we can get the information.
Please advice.
Regards,
Subbu

Hi,
Access the table through SM30. It comes blank as standard. Click "New Entries" and make entries for changes to be tracked. For example, whenever an org. unit changes 002 and 003 relationship, you will make entries like:
01 O 1001 B002 Activate box checked
01 O 1001 B003 Activate box checked
Here, 01 is your active plan version, O is org. unit, 1001 is infotype and B002 and B003 are the subtypes. You can also use * for infotype and subtype which means every change will be logged.
If you then run the report RHCDOC_DISPLAY through SA38, it will pick up all the changes pertaining to B002 and B003 relationship for org. units (in the above example).
Similarly, you can set up this table for other object types.
For more information, follow SPRO>Personnel Management>OM>Basic Settings>Activate change documents and go through the documentation for that node. Also, read up the documentation for the report.
Hope this helps.
Donnie

Adding children and mantaining index

Hi everyone.
I was wondering if its possible in AS3 to monitor the stage
and listen for when a child is added - whenever it is added I want
to promote the objects on 2 layers in teh main timeline to the top
(so that the added children do NOT sit on top of them) is this
possible or do I have to get what index the elements I have on my
stage are and simply addchildren to layers below that?

before you make it live, you have to call
.setCapability(ALLOW_CHILDREN_EXTEND);
.setCapability(ALLOW_CHILDREN_WRITE);
on the node you wish to add to.
But beware; only branchgroups can be added to a live scene. If you want to add other nodes, you have to have them added to the branchgraph as children before you add the branchgraph itself.

Open production orders and outbound delivery after go-live

Hello All,
I tried to search answer for this question but could not find answer.
Could anybody suggest, what to do with open production orders and outbound delivery after go-live when WM is activated. As, after go-live WM-PP interface will be activated and system should consume material from storage bin specified in control cycle and that will happen for newly created production order after go-live,but what about existing production orders how to update production supply area against work center in production order.
Similarly with outbound delivery how to update WM status after go-live.
Thanks in advance

Thanks to both Jurgen and Sander
Regarding production order yes, one way is to re-read PP master data in production orders, but is that the only way to handle this or do we have any other option?
I was aware of re-read PP master data but it will real time consuming and also if it will problematic for already released or partially confirmed production orders.

In measurement doc.where to enter as on date counter readings after go live

Dear All,
After go live the sap system, user has to start creating the measurement document for counters which as follows.
Suppose we have go lived on 1st feb 2010, so on that day already physical counter is showing following readings.
Equipment - Counter - Current readings of meter (as on 1st feb 2010)
DG Set - Running Hours - 3000
Boiler - Running Hours - 2400
Compressor - Running Hours - 3800
Electricity meter - Units - 5800
I am little confused about in which field of measurement document i have to enter the above as on date readings (1st feb 2010).
Those fields are
Counter reading
Differnce
I am also worried, because this is start of creation of measurement document & which makes basis for counter base preventive maintainence of equipment.
Thanks & Regards,
Sandeep

Hi
First time reading you entre in counter reading filed, then the subsequent daily reading you can entre in counter reading field or difference.
It means, if you entre counter reading, system automatic calculate the difference (i.e current minus previous reading),
or if you entre the difference, then system bring the counter reading as difference plus previous reading.
Check these senerios in Quality and then you can take decision
S Ramanujam

Use of half months in the company code configuration after Go Live

Hi,
Our client has a requirement to activate the functionality of u201CUse of
half months in the company code configuration in Asset accounting after 3 month of Go live.
For the above purpose, we enabled the same in our Development server
(DE5) after Go Live and we are getting some Errors at the time of Asset
posting in F-90 and Asset Explore AW01N and even depreciation Run.
Already we ran 3 months depreciation without enabling this
functionality and now the client requires this in our Production server
before running the 4 period depreciation.
We are using the same Fiscal year variant (V3) at Depreciation area
level for all our company codes. All other company codes enabled this
functionality except one company code (NOPE) .
So the client requires this Half month depreciation calculation
Functionality in company code NOPE too.
Please advice to resolve this issue at the earliest and its quit urgent.We are using the same depreciation key, asset class in all company codes.
Thanks
Man
Error details,
SYST: You cannot change the depreciation periods
Message no. AA662
Asset affected: 000016000025-0000
Diagnosis
Processing terminated because the number of depreciation periods in
company code NOPE has been changed. However, you cannot change the
number of periods in your live (productive) system.
Procedure
Change the depreciation periods back to the original value in company
code NOPE. The number of depreciation periods is determined by the
fiscal year version and the use of half-periods. At least one of these
parameters was changed.
If you want to change your system so that you can now work with half-
periods, you have to use depreciation keys with time-dependent period
control in that company code.
If you need to make general changes to the number of periods for
calculating depreciation per fiscal year, you will have to consult your
system administrator

hi
If you refer to SAP Note 2993, it is not possible to change to/from half
period. This is because the expired useful life are based on 12 periods
and the system is not able to change this to 24 periods.
To be able to change this settings under:
Asset Accounting>Valuation>Fiscal Year>Use of Half Months in the
Company Code.
Company code must be in status 2 (Test company code with data transfer)
Once you have finished your legacy data transfer you should set company
code as productive to avoid this changes.
Regarding error AA662, it occurs if you change the number of period
in the fiscal year version or the use of half-periods, after you have
already posted to assets.
The cause is a different value in field ANLB-PERFY which
is the number of periods in the fiscal year. If the number
entered here does not correspond to the number of posting periods
of the fiscal year used, the system raises error AA662 (except
for none posted areas for which ANLB-PERFY = 000 or areas
with depreciation to the date for which ANLB-PERFY = 365)
If T093C-MONMIT = 15 (half periods), ANLB-PERYF = 012 is not
correct. It should be 24.
Please note that changing the PERFY value will not be sufficient because
the expired useful life is calculated on base of PERFY. Thus PERFY has
to be adjusted and the expired useful life also.
Blaz.

Cancel goods receipt after doing LIV

Dear all,
I find the system allow users cancel the goods receipt of an PO item after the LIV process is completed.
In business practice, it is none sense to reverse the goods receipt qty after the purchasing dept confirm the GR qty and payment to the vendor.
In my understanding, the purchasing dept should cancel the LIV confirmation first, and then cancel the GR document afterward.
Are there any control settings in MM to prevent users reverse the GR qty without cancel the IR document at first?
Best regards,
Chris

Hi
For GR-Based IV only a customizing is present to prevent such activities
Please check in customizing if the Config of For GR-Based IV, Reversal of GR Despite Invoice has been maintained, remove the flags if it has been maintained.
T.code is OMBZ.
SPRO-> Materials Management-> Inventory Management and Physical Inventory-> Goods Receipt-> For GR-Based IV, Reversal of GR Despite Invoice.
If your PO does not have the GR based IV Flag then GR can be reversed even if IR exists.
Thanks & Regards
Kishore

TDS Payment entry after Go-Live.

Dear All,
My client goes live on 01.04.2014. In their legacy system they used to pass entries related to TDS payment is like
TDS -- Party A --- 100.00
TDS -- Party B --- 200.00
TDS -- Party C ---- 300.00
to Bank a/c --- 600.00
From this they used to get report like vendor wise TDS payment in their legacy system.
Now my issue is how can I post this entry in SAP , where I can get Vendor wise TDS report. I know that if we will follow TDS cycle as per SAP standard then we can get the report from J1inmis. But here I have to make payment entries after go-live where I cannot follow TDS cycle for cut over entries/data.
So kindly guide me to handle this issue .
Regards
Soumya

Hi,
Please do following steps :
1. Go to transaction code J1INCHLN
Click on Execute
Enter
Click on Document - Simulate
If entry found O.K click on Save (Post)
Clearing document
Go to transaction code J1INBANK
Select appropriate Challan
Click on
Pre - requisites
1. Maintain number range for object J_1ICHLNNO in J1I9.
Hope, this solves your issue else revert.
Regards,
Tejas

Opening balances update after go live

hi members,
is there a possibility to update the opening balances uploaded initially after we Go-live?
lets take an example, say, On the first day of the fiscal year i have uploaded vendors with an initial details consisting of 3 bills and later after going live i found that i need to upload another 2 bills.
I did my initial upload with the help of LSMW and will i be using the same transaction or anything other than this if i need to update the opening balances.
I think we will be using the Retained Earnings acct as the offsetting account in the LSMW template, if the bills are concerned with expenses and if not we will be using other balance sheet accounts. Correct me if i am wrong.
thanks in advance and its going to really help me
regards
suresh

Hi Suresh,
Yes you can upload the balances after Go live as long as you can justify it to your auditors and till you get a balanced Trial Balance (TB).
You dont have to offset your vendor line item with the retained earnings account. You should debit the expenses account and credit the vendor account. You retained earnings account gets adjusted accordingly and will take care of the difference in the Balance Sheet due to the vendor line item upload.
Hope you understand. Please revert if you have questions.
Regards,
Mike

Charm - how manage issues after go live phase

Hi all,
ny customer use Charm Implementation project for managing roll-outs of new countries in his SAP ECC Landscape.
Now Test Phase is going to end and he asks himself: "how can I manage issues after go live in Charm?"
If I have to create additional TRs for bug fixing in the weeks after go-live can I manager them in Charm?
I know there is the function for create TR direct in Talsk List, is this the correct way?
In other words, do I manage issues after go-live out of Change Documents using Task list?
As you know, Is there any best practices from SAP od from elsewhere?
Thanks o lot
Giovanni Lippolis

Hi Miguel, Bob and Jansi,
thanks for you contributions.But I realize I didn't explained myself completly.
My situation is similar to what Bob described,
I'm not in an ideal world (do you remember Clint Eastwood and Kevin Costner), and I think neither you.
But, in my case there are not open TR to be recovered in project, but I suppose I'll have to open some TR (I hope a few) for fixing bug that will happen in production in the days post roll-out.
So I wouldn't like to manage there fix in a maintenance project, because the reason of these bugs is in TR imported in roll-out.
What I would like to do is to regress project to the Test phase (I don't need new CR and NC!) and open few Test Messages for fixing bugs.
I'suppost It should be possilble.In your opinion?
Ideas?
Thnks a lot.
Giovanni
So what

Depreciation is not calculating for the first month after go-live

Hi gurus
I am trying to calculate depreciation for the first month after going live of the project.
But system is not posting anything
I am using AFAB
Test tun
But no details
Even no error messages
Pls help me to proceed further.
Reply will be appreciated with full points
Thanks in advance
Sneha

Hi
Thanks for info
I tried even with Repeat run and other modes also but vain
Am able to see the planned amount in Aw01n asset explorer.
But even now it is not posting But there is no error
Pls help me
Thanks in advance
Sneha

RH adding characters after opening quotation marks

Robohelp HTML V7
I have just discovered that throughout my help project, RH has added characters after the occurrence of either single or double quotation marks.
So what should read as "values" reads as "r;values" in the editor and as &rvalues" in the compiled file.
In the editor, it also flips the opening set of quotation marks so they are facing the same way as the closing ones.
This is an especially big problem as a lot of the help content contains examples of logical expressions where these characters look as though they belong and will confuse the heck out of the user.
I should be able to remove them using find and replace but how do I stop it happening again?
I have tried adding quotation marks, then closing and re-opening the project and also compiling it but I can't seem to make it happen intentionally.
Thanks

See item 21
http://www.grainge.org/pages/authoring/rh7/using_rh7.htm
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge

Adding Children After Made Live??

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