Adding new rate step

We have added a new Tariff price that is effective as of 12/01/2010. When I add the new step within our existing rate, I get an error message stating the operand does not have a value for part of the time frame I am trying to bill.
Example:
Start of new price is 12/01/2010 per Tariff documentation
Bill customer for timeframe 11/15/2010 - 12/14/2010
Error states no value for operand for period 11/15/2010 - 11/30/2010
Thank you,
Michele

Hi,
For each operand used in the rate you have to maintain the rate facts and add to operands the values. You have more options like required value, optional value, runtime..
For the whole billing period all operand values have to be defined. That means if you have price which is not valid for the whole billing period you will get the mentioned error.
The solution is to maintain the price history with for example 0,-- EUR.
Vlado

Similar Messages

Adding new fields to assignment block, what are the steps to do this.

CRM 7.
Could someone tell me what the steps are to add new fields to specifdic assignment block. Assume that these fields do not already exist in any given structure/table.
My understanding is that I need to use transaction EEWB and then somehow use the component "BSP_DLC_FS" and view "factsheet". But having never used EEWB before I'ma tad lost. I'm in EEWB and have crfeated a project and believe that I now need to create an extension. When doing this I am displayed a box with 4 fields, being: Name, Description, EEW Bus object and Extension type. What are my next steps?
I assume that the EEW bus object is 'BUPA' and the extension type is 'ADD_NEW_FIELDS'. However, how do I know for sure that the EEW bus object should be 'BUPA', bearing in mind that I'm adding new fields to the Account (BP) main address communication data Assignemnt block?.
I wondered if anyone has a link to any guide docuemnt about how to do this?.
Any help would be very much appreciated.
I attempted to use EEWB to add new fields to BUPA but am hitting the error: BDT-DC is Not Prepared for This Application Object
On searching I can see that there are ways around this, via SM30 against table/view V_TBZ1_DC, changing the BDT BC settings, whatever they are. But it gives me a warning when this happens and mentions that only SAP are allowed to do this, but it will allow me to create a transport if I press on past this. Should I need to make this change though, or have I just done something wrong within EEWB I wonder.
Jason

Hi Jason,
You can try using Application Enhancement Tool (AET) to create new fields instead of EEWB,
Best Regards,
Gobinda

Steps to Increase / adding New Table Space using BR TOOLS

Hi
Can Anyone Tell me the Step by Step Process for Increasing / Adding New Table Space using BRTOOLS.
Any Demos/Blogs will be appreciated.
Thanks in Advance.
Rg
Dan

Hi Dan,
Adding a datafile using BRTOOLS
1) su ora<sid>
2) start brtools
3) Select option 2 -- Space management
4) Select option 1 -- Extend tablespace
5) Select option 3 --Tablespace name (specify tablespace name) and say continue(c- cont)
6) Select option 3 New data file to be added and return
7) Select option 5 -- Size of the new file in MB (specify the size of the file) and say continue
regards,
kanthi

SOCO: Adding new editable columns 2nd step

Hi all,
has anyone experiences adding new editable columns on 2nd step of Sourcing Cockpit.
My requirements are that user can modify Purchasing Group and Product Category of selected items in the work area.
Maybe implementing a web dynpro enhancement adding those new fields.
Any suggestion?
Thanks a lot.
Regards.
Angelo.

1. is it describe requirement product category do you wan to change in the sc items?
i think after you add into work area click the cart item and you may change the product category of the shopping cart
check gl account also changed upon configuration.
2.purchase group why do you want to change. since system proposes right purchase group upon reponsibility configuration
add the shopping cart and assign to you and you can see now BUYER purchase group.
please clarify why you need enhancement here.
or
dont you use redistribution work load option to change the purchase group from one to another purchase group.?
muthu

FICA/Billing config - new ST for new rate

Hi
We've created a new rate category/billing schema SCHED-WGRF. The schema has a sequence with rate WSCHED-GRF which in turn has a step that is linked to internal subs 1350/1351.
Those subs are defined in TE305 with main 0100 against external subs 0350/0351. Also both internal and external subs are defined for a particular account determination in EK02 in division 03 (water).
The new rate category has been assigned to an installation and a billing doc can be created. However the account can't be invoiced.
getting the following errors
E9033 - Record R/1000/03/0100/0002   not found in table TE305
and
EK157 - Transaction (CC = 1000, div. = 03, MTrans = 0100, SubTrans = 0002) not allowed.
0100/0002 is the external MT/ST for metered electric (division 01), so I don't understand where this combination is getting pulled from.
I'm hoping there's just another step or 2 of config/linkage that needs adding/changing.
I'd be very grateful if anyone has some good documentation they are willing to share, on all the steps needed for new rates with new subs.
Many Thanks
Astrid

Hello,
Do you have note 1170295 applied?
Also, you should check your customising:
Please assign the internal transactions to the external transactions.
Customizing
> Financial Accounting
   > Contract Accounts Receivable and Payable
    > Basic Functions
     > Postings and Documents
      > Document
       > Maintain Document Assignments
        > Maintain Transactions for IS-U
         > Maintain Transactions for Billing
Hope this helps.
Regards
Olivia

Added new fields in vendor master in xk01 but data is not getting saved

Hi experts,
To add new fields in vendor master i have followed the following steps :
1.) Appended a structure ZRTGS in LFA1 table with required fields and activated
2.) Added new button in xk01( vendor master ) using spro -> logistics-general -> business partner -> vendors ->
control ->adoption of customer's owaster data fields -> prepare modification free-enhancement of vendor master record
Created a screen group ZR and defined label tab pages with function code ZRTGS and saved entries
3.) Created a implementation for BADIs VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS.
4.) Created a program with my own subscreen for the required fields
The button is getting displayed in XK01, XK02 and XK03 respectively. Whenever the button is clicked the subscreen with
the fields is also displayed. But whenever i try to save the data in either XK01 or XK02 it is not getting saved in to the
database table LFA1.
Request your help in this regard.
Thanks in Advance.

Hi,
You may need to check this include .
EXIT_SAPMM06E_008 -->Import Data from Customer Subscreen for Purchasing Document
Thanks,
vamshi

Impact of adding new value fields in ongoing operating concern.

Hi All,
Want to know the steps of adding new value fields in the existing operating concern in COPA?
What is the overall impact of addition of New Value fields in the running Operating Concern?
How do we test the addition of new value fields?
Is the addition of New Value fields to the running Operating Concern advisable?
Your support and advice is highly anticipated and appreciated.
Thanks & Regards
9819528669

HI,
please search in SCN forum before you post:
Re: Adding a ValueField to an existing Operating Concern?
Best regards, Christian

Any fix for random art and song order problems after adding new music?

If I sync my touch with itunes as a restore, all cover art, albums and playlists are correct. Once I add anything new or make a change and re-sync, random cover art is missing and random songs are in the wrong order. The only way to fix the problems is through a complete restore. Has anyone else had this problem or figured out a fix? I am using the latest itunes on a PC with XP.

A few issues, but sorry let me try to understand.
Adding new music, 'XXXX's iPod cannot be written or read'' can you let me know the number. most likely music format is not iPod Compatible like HE-AAC.
started skipping songs - these are normally due to corrupted ID3 tags, try converting them -File-> Advance -> IPOD version or use MP3 validator to fix all songs in the library. (My Apologies, only work for MP3 music that skipped)
As for item 2, you can try Hard Reset if you like to download MP3 validator.
After charging till full charge, at least 2 hours (preferably 4 hours)
Toggle the Hold switch, make sure you dont see the red mark when you do the next step
Reset the iPod -> Press Menu and Center button simultaneously for about 10 secs till the Apple Logo comes ON
Then release the buttons
Select your preferred language.
Here is the Apple support Article on the 5Rs
http://www.apple.com/support/ipod/five_rs/classic/
Good Luck!

IC Webclient: Adding new activity

Hi All,
Could you please tell me the steps of adding new activity (Business Activity) in IC Webclient Framework.
Thanks
PD

hi
In general these are the steps
     Define a transactional launcher profile.(Menu Path: IMG ->CRM-> IC WebClient ->Transaction Launcher
->Define Transaction Launcher Profile)
     Create a navigational bar profile.(IMG ->CRM-> IC WebClient -> Navigation Bar-> Define Navigation Bar Profile )
     Create a new button by creating a new entry to your navigation Profile(IMG ->CRM-> IC WebClient -> Navigation Bar-> Define Navigation Bar Profile Wizard)
     ID in navigation bar profile should be the same as your transaction launcher profile (IMG ->CRM-> IC WebClient-> Transaction Launcher -> Configure Transaction Launcher Wizard)
Award points if helpful

How to create a new rate category

hi,
Could anyone please guide me how can i create a new rate category.
Thanks and Regards
Mahavir

hi,
Thanks for the reply....but what i actually wanted to know the steps actually followed while creating a rate category.
for example :
Rate category : creation of Billing Class, defining Billing Schema and Rate determination etc.
Please guide me about the sequence of activities to be followed.
And one more question is how can i create an account class.
Thanks and Regards
Mahavir

IPod Classic fails to sync after adding new music

Hi, so lately I've been having problems with my 160GB classic, I've always had problems with it but its gotten to the point where I am frustrated beyond belief. SO the problem arises when I add new music, it comes up with the error 'XXXX's iPod cannot be written or read'' and before it displays this message the sync usually sticks on a song, a random song that I would've added. I restored it a few times, scanned and fixed it a few times and then when I noticed I started skipping songs, some in mid-song I restored it again and the problem repeats itself. Help would be appreciated

A few issues, but sorry let me try to understand.
Adding new music, 'XXXX's iPod cannot be written or read'' can you let me know the number. most likely music format is not iPod Compatible like HE-AAC.
started skipping songs - these are normally due to corrupted ID3 tags, try converting them -File-> Advance -> IPOD version or use MP3 validator to fix all songs in the library. (My Apologies, only work for MP3 music that skipped)
As for item 2, you can try Hard Reset if you like to download MP3 validator.
After charging till full charge, at least 2 hours (preferably 4 hours)
Toggle the Hold switch, make sure you dont see the red mark when you do the next step
Reset the iPod -> Press Menu and Center button simultaneously for about 10 secs till the Apple Logo comes ON
Then release the buttons
Select your preferred language.
Here is the Apple support Article on the 5Rs
http://www.apple.com/support/ipod/five_rs/classic/
Good Luck!

Adding new fields in Custom Infotype

Hi,
I need to change some fields of Custom Infotype. But project is already gone live for 1 country. will making changes to infotype affect for existing live country?
Safe side....We are thinking Adding new fields in Custom Infotype. & displaying corresponding fields for countries in another tab
& hiding the old tab.
Please let me know procedure for Adding new fields in Custom Infotype for displaying in new tab.
Edited by: Sachin Thigale on Aug 23, 2010 7:04 PM
Edited by: Sachin Thigale on Aug 23, 2010 7:05 PM

Please search. Lot of Threads on this.
Follow these steps.
Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the u2018Employee Infotypeu2019 radio button.
4) Select the u2018PS Structure Infotypeu2019.
5) Click on Createu2026 A separate table maintenance window appearsu2026
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on u2018Allu2019 push button. It takes a few moments.
10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears
11) Click on u2018Changeu2019(pencil) button
12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button
13) Give u2018T591Au2019 as subtype table
14) Give u2018T591Su2019 as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears
18) Click on u2018Changeu2019 (pencil) button
19) Click on u2018New Entriesu2019
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotypeu2019s infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirementu2026
25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
27) Screen default layout appearsu2026here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Donu2019t forget to u2018Activate at every level
i think u have to select CI_INCLUDE while enhanceing the Standrad Infotype
The above details are from the following link
Re: How to add fields in custom infotype and update its screens

Question regarding adding new field to an infoset.

Hi all!
Actually i am not a programmer but HR functional, but i need to add an additional field to my infoset.
I wanted to do it myself without ABAPers help.
I have already added new field to an infoset and included a code:
TABLES HRP1000.
SELECT SINGLE short INTO ORG_UNIT_SHORT
FROM hrp1000 WHERE objid = p0001-orgeh.
And it almost works. The thing is, when on the report (sap query) a person have value '00000000' in the p0001-orgeh the report enters value into ORG_UNIT_SHORT from the previous record (of another employee).
How to avoid this? i suppose i have to assign this field an initial value at the begining of the code (how?).. or?? as i said i just try to make first steps in abap programming...

Ok, i have found a solution (clear statement)

Adding new Batch Number to AP Invoice

i am working on adding new batch number to an existing AP IN by SDK function. I try the following codes, no errors prompt but also nothing updated. Can anyone advise me how to add new batch number to AP Invoice? Many Thanks!
Dim ErrMsg As String
Dim ErrCode As Integer
Dim opch As SAPbobsCOM.Documents
opch = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseInvoices)
opch.GetByKey(5)
opch.Lines.BatchNumbers.Add()
opch.Lines.BatchNumbers.BatchNumber = "3"
opch.Lines.BatchNumbers.Quantity = 3
ret = opch.Update
If ret <> 0 Then
 oCompany.GetLastError(ErrCode, ErrMsg)
 MsgBox(ErrCode & " " & ErrMsg)
End If

Hi ,
Steps to do:
1.Create an User Defined Field on Document Row Level:
Name: Serial / Batch Details
Type: Alphanumeric
Structure: Text
- Create a Formatted Search which will populate the data from Delivery note.
- Put the UDF into the Print Layout of Delivery Order.
Displaying Batch Details
2. Decide with information is needed from Batch details to be printed out on A/R Invoice
On Bacth Details form (Inventory\Item Management\Batches\Batch Details) we can see all the possible details.
- Batch Number
- Delivered Quantity
- Expiration Date
3. Build the formatted search SQL command.
By a SQL cursor driven result set we can build a text which contains the list of the delivered batch details separated by new lines. The relations between A/R Invoice and Delivery note is defined on A/R Invoice Form. in columns 45, 46, and 43
declare @batch as nvarchar(100)
declare @txt nvarchar(max)
set @txt = ''
declare P cursor for SELECT T0.[BatchNum] + space(1)
+ cast(cast(T1.[Quantity] as decimal(19,2)) as nvarchar)
+ space(1) + case when T0.[ExpDate] is null then '' else convert(nvarchar,T0.[ExpDate],102) end
FROM OIBT T0 INNER JOIN IBT1 T1 ON T0.ItemCode = T1.ItemCode and T0.WhsCode = T1.WhsCode
and T0.BatchNUm = T1.BatchNum
WHERE T1.[BaseEntry] =$[$38.45.0] and T1.[BaseLinNum] =$[$38.46.0]
open P
fetch next from P into @batch
while @@fetch_status = 0
begin
set @txt = @txt '\n'@batch +','
fetch next from P into @batch
end
close P
deallocate P
select @txt
4. Defined the formatted search on the A/R Invoice.

Error in Adding new vritual machine server to HaA cluster ???

Hi
when i adding new Server to my cluster i see this error
Check prerequisites to add server (192.168.20.253) to server pool (karkas) succeed
2009-11-29 12:16:33     Check prerequisites to add server (192.168.20.253) to server pool (karkas) succeed
2009-11-29 12:16:46     During adding servers ([192.168.20.253]) to server pool (karkas), Cluster setup failed: (OVM-1011 OVM Manager communication with 192.168.20.254 for operation HA Setup for Oracle VM Agent 2.2.0 failed: errcode=50006, errmsg=Do 'clusterm_init_root_sr' on servers ('192.168.20.253') failed. )
but when edited again see solved problem but not HA feature work correctly(when shutdown server pool virtual machine is goes down )
i test is with nfs server but not work i user iscsci target on RHEL5 for create iscsi server
i see ha work correctly same az this
2009-11-29 12:25:44     Check prerequisites to add server (192.168.20.253) to server pool (karkas) succeed
2009-11-29 12:25:50     Check prerequisites to add server (192.168.20.253) to server pool (karkas) succeed
Select     Server Pool Name     Status     High Availability Status     Servers     Users     Logs
Select     karkas     Active     Enabled     Total: 2     Total: 1     View Logs
and no error in /var/log/ovs/*.log
but when add new server i see in status "error in adding server "" and when edited again see server add and active state
1-i have no ocfs2 partition on my machine use iscsi initiator
2-all server use root cluster id /var/ovs/mount/disk_id
3-all permission set for everybody and 777
any idea for solve this problem
thanks

hi
and very thanks for your reply
every this work good
[root@OVS2-253-32 ~]# service o2cb online
Starting O2CB cluster ocfs2: OK
[root@OVS2-253-32 ~]# service o2cb start
Starting O2CB cluster ocfs2: OK
[root@OVS2-253-32 ~]#
but see :
     During adding servers ([192.168.20.253]) to server pool (jojo), Cluster setup failed: (OVM-1011 OVM Manager communication with 192.168.20.254 for operation HA Setup for Oracle VM Agent 2.2.0 failed: errcode=50006, errmsg=Do 'clusterm_init_root_sr' on servers ('192.168.20.253') failed. )
Select     Server Host/IP     Server Name     Server Type     Status     Server Location     Server Pool Name     Logs
Select     192.168.20.254     254     Server Pool Master,Utility Server,Virtual Machine Server     Active          jojo     View Logs
Select     192.168.20.253     253     Virtual Machine Server     Error          jojo     View Logs
but edit this server work fine. i use doc in step by step configure and no error occur in configuration but still see this error on adding new server and HA can't works correctly (only when i power off virtual quest machine after 15 second this server goes up and live migration not work correctly )when i shutting down one virtual machine server guest still wait for powering up this server
ocfs2 kernel module load correctly
cat /var/log/ovs-agent/ovs_root.log
StackTrace:
File "/opt/ovs-agent-2.3/OVSXCluster.py", line 115, in clusterm_init_root_sr
sr.initialize()
File "/opt/ovs-agent-2.3/_storage/OVSFileSR.py", line 127, in initialize
self.sp.mount(mp)
File "/opt/ovs-agent-2.3/_storage/plugins/OVSFileSP.py", line 209, in mount
fs_spec = self.get_fs_spec()
File "/opt/ovs-agent-2.3/_storage/plugins/OVSFileSP.py", line 184, in get_fs_spec
tgt_dev = get_dev_spec(self.fs_uuid, self.fs_spec)
File "/opt/ovs-agent-2.3/_storage/plugins/OVSFileSP.py", line 82, in get_dev_spec
raise Exception("No device found: dev_uuid=%s" % dev_uuid)
are you have any idea for solve this problem ???
very thanks

Adding new rate step

Similar Messages

Maybe you are looking for