Allocation from a parent account

Hi Allocation Experts,
I have an allocation driver which is a parent account. When i give the parent account member in the USING, validation is complaining that member in allocation rule is not a base member.
What approach should i take? In below script NETSALES is a parent account.
Thanks in advance.
*XDIM_MEMBERSET P_CC=Japan,China,Australia
*XDIM_MEMBERSET CATEGORY=FORECAST
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET P_ACTIVITY=A005
//how does it do when we don't loop on product
*FOR %CURRENTITY%=China,Japan,Australia
*FOR %CURRPERIOD%=2010.JAN,2010.FEB
*RUNALLOCATION
*FACTOR=USING/TOTAL
*DIM P_ACCT        WHAT=NETSALES;                WHERE=RULE1;                 USING=NETSALES; TOTAL=<<<
*DIM P_DATASRC WHAT=MANUAL;                    WHERE=ALLOC_PCT;        USING=MANUAL;    TOTAL=<<<
*DIM TIME             WHAT=NOTIME;                     WHERE=%CURRPERIOD%;  USING=<<<;           TOTAL=<<<
*DIM  P_CC           WHAT=China;                         WHERE=%CURRENTITY%;                     USING=<<<;           TOTAL=<<<
*DIM  P_ACTIVITY  WHAT=A005;                          WHERE=<<<;                     USING=<<<;           TOTAL=<<<
*DIM  RPTCURRENCY  WHAT=LC;                       WHERE=<<<;                     USING=<<<;           TOTAL=<<<
*DIM  CATEGORY           WHAT=FORECAST;        WHERE=<<<;                     USING=<<<;           TOTAL=<<<
*DIM  PRODUCT           WHAT=PPPP;                   WHERE=BAS(TOPPRODUCT);   USING=<<<;           TOTAL=<<<
*ENDALLOCATION
*NEXT
*NEXT
*COMMIT

Hi,
How to calculate those totals depends of where you can store them. For example, if intersection of P_ACCT = RULE1, P_DATASRC = MANUAL, P_ACTIVITY = A005, CATEGORY = FORECAST, PRODUCT = BAS(TOTPRODUCT) stores no data you can store those totals there by the following script:
*XDIM_MEMBERSET P_DATASRC = MANUAL
*XDIM_MEMBERSET P_ACTIVITY = A005
*XDIM_MEMBERSET CATEGORY = FORECAST
*XDIM_MEMBERSET PRODUCT = BAS(TOTPRODUCT)
*WHEN P_ACCT
*IS BAS(NETSALES)
*REC(FACTOR = 1, P_ACCT = RULE1)
*ENDWHEN
*FOR...
*DIM P_ACCT WHAT=NETSALES; WHERE=RULE1; USING=<<<; TOTAL=<<<
*DIM P_DATASRC WHAT=MANUAL; WHERE=ALLOC_PCT; USING=MANUAL; TOTAL=<<<
*DIM TIME WHAT=NOTIME; WHERE=%CURRPERIOD%; USING=<<<; TOTAL=<<<
*DIM P_CC WHAT=China; WHERE=%CURRENTITY%; USING=<<<; TOTAL=<<<
*DIM P_ACTIVITY WHAT=A005; WHERE=<<<; USING=<<<; TOTAL=<<<
*DIM RPTCURRENCY WHAT=LC; WHERE=<<<; USING=<<<; TOTAL=<<<
*DIM CATEGORY WHAT=FORECAST; WHERE=<<<; USING=<<<; TOTAL=<<<
*DIM PRODUCT WHAT=PPPP; WHERE=BAS(TOPPRODUCT); USING=<<<; TOTAL=<<<
*NEXT
If that region is taken by some data you can try finding another intersection or add a new member to some Dimension and store those totals using that new member.
Hope that helps.
Gersh

Similar Messages

  • I moved my iphone from my parents account to another account on a different computer and i still have some of the music that i dont want from the other account, how can i get it off of my phone without deleting it from the other itunes account?

    Please Help

    What type of "account" are you referring to?  An iCloud account doesn't contain music, an iTunes account does.

  • HT201304 It would be tremendously helpful to be able to access, set restrictions, and make changes from the parents device to all devices under the same iTunes account, so that I could make changes to my kids devices without physical access.

    Please help!
    It would be tremendously helpful to be able to access, set restrictions, and make changes from the parents device, to all devices under the same iTunes account, so that I could make changes to my kids devices without physical access.
    I understand that I can set up a different Apple ID for the kids devices, or take physical control of the device and make the changes myself. However, my teenage son is technically savvy enough to have a job in Silicon Valley, as are most young people these days. However, in order to access his devices the current way, I first have to bypass the four digit pass code. This starts a fight of why I need in the device and continues to escalate. The argument that I am the parent will gain access but the fight is simply exhausting, and quite frankly shouldn't have to happen at all. He is not yet an adult, he did not pay for his iPad or iPhone and I, as a parent, should have not only have the right to change options at will, and from anywhere, but look at history or current activity when I feel like it.
    I currently have the settings where app and in-app purchases require my password to be put in, and he must come to me to type it in, but I need more control and would like, and should be able to access any of our six devices and make individual changes simply by logging in to my account, with my password.
    If I can see all my devices on the "Lost My iPhone" app, this technology should be easy to make happen.
    C'mon parents! I have a pretty good kid, given all things that they can get into, but I am not stupid. For everything I see has been done, there is much more I haven't seen. I want my children to be kept safe and be able to know what they are looking at or listening to. We parents are the only ones who know our beliefs and what our kids can handle and when.
    Thanks for any support or information that I may be missing in order to fulfill my request.

    There are mobile device management solutions that can do this, including in Apple's OS X Server system, but most parents generally find that setting this up is more work than it's worth. If you're interested, though, there are a couple that at least purport to be free (I don't know if there are any hidden "gotchas"):
    http://www.unwireddevicelink.com/features/
    https://meraki.cisco.com/products/systems-manager
    and Apple's system:
    http://www.apple.com/osx/server/features/#profile-manager
    I don't think any, however, allow you to see current activity or browser history. iOS doesn't expose those to access from MDM solutions, to the best of my knowledge.
    Regards.

  • I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?

    I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?

    lisafromwindermere wrote:
    I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?
    Lisa,
    Just get copies of the song files and add them to your iTunes library.  With the exception of any DRM-protected files (purchased before mid-2009 and never upgraded) they will play fine, even though they are technically associated with the original account.

  • How to allow Sharepoint users to login from multiple parent-child accounts?

    Our client has mutliple AD domains and wants to allow people which have multiple AD accounts in multiple domains to login as THE SAME user:
    - only primary account will be visible in search
    - there will be only one user profile with all informations gathered from all sub accounts
    - permissions for the sub account will be in sync with parent account
    - task generated for parent will be visible for child accouns too etc
    - ad admin can link the account together in the Active Directory - this link is permament (even if we move users to another OU) and ad admin can define which account is primary and secondary (parent/child)
    How we can implement this in Sharepoint 2010 Std Server?

    Everything in SharePoint keys of the Security Identifier (SID) of a user.  Each user in a domain has a unique SID, so there is no way to have multiple users recognized in SharePoint as the same user.
    Paul Stork SharePoint Server MVP
    Principal Architect: Blue Chip Consulting Group
    Blog: http://dontpapanic.com/blog
    Twitter: Follow @pstork
    Please remember to mark your question as "answered" if this solves your problem.

  • Can I sync music from my parents' iTunes account as well as my own?

    I have an iPod and an iPad, and I want to sync music etc from my parents' iTunes library as well as my own. Is it possible to do this?

    .X77. wrote:
    I know this, but I don't want to lose all my own music when I sync to my parents' account.
    You mean sync to their iTunes library. An iTunes account is used to make purchases, which then go into the iTunes library on a computer.
    As roaminggnome noted, you can only sync to one iTunes library at a time.

  • How can I change everything from my old account to my new one?

    I have had a shared account with my family for about 5 years, but now I am planning to make a new account just for myself. How can I move all my music, apps, books, movies, etc to my new account? Will I lose any items? How do I authorize my iphone to the new account?

    Items purchased with one account remain permanently linked to that account and cannot be transferred to another account.  You will have to use purchases from two accounts which may be troublesome in some situations.   Make sure you maintain backups on local drives so you minimize the need to re-download purchases.
    Family Sharing may be helpful.
    Family Sharing - http://support.apple.com/kb/HT201060 - "Family Sharing makes it easy for up to six people in your family to share each other’s iTunes, iBooks, and App Store purchases without sharing accounts. Pay for family purchases with the same credit card and approve kids’ spending right from a parent’s device. And share photos, a family calendar, and more to help keep everyone connected."
    Sharing purchased content with Family Sharing - http://support.apple.com/en-us/HT201085 - "With Family Sharing, family members get immediate access to each others’ music, movies, TV shows, books, and apps, and can download them to their own devices any time they like.*" "* Not all content and content types are available in all countries. All family members must use the same iTunes Store country or region. Music, movies, TV shows, and books can be downloaded on up to 10 devices per account, five of which can be computers. Apps can be downloaded to any devices the family member owns or controls.

  • Changing e-mail address from one BT account to ano...

    Hello,
    I have my own BT account now, and want to take my old e-mail address of 18 years from my Parents BT account to my own. How can I do this pleas?
    Many thanks
    Nick

    It can be done, but it would need your parent`s permission, as its on their account.
    BT would need to contact your parents to confirm this.
    I have asked a moderator to provide assistance, they will post an invite on this thread.
    They are the only BT employees on this forum.
    Once you get a reply, if you click on their name, you will see a screen like this. Click on the link as shown below.
    Please do not send them a personal message, as they may not be on duty for a long time, and your message will not be tracked properly.
    For your own security, do not post any personal details, on this forum. That includes any tracking number you are give.
    They will respond either by phone or e-mail within 5-6 working days.
    Please use the tracked e-mail, to reply, not via the forum. Thanks
    There are some useful help pages here, for BT Broadband customers only, on my personal website.
    BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

  • Crm plugin issue when updating parent account field in account.

    Hi ,
    In my CRM Application ( CRM 2011) we have accounts and contacts. when account parent account is updated their contacts owner id will be updated in crm db server and external server using notification service which is called by pulgin.
    so in one of my account has 6000+ contacts ,when updating accounts parent account id  from crm , screen disabled and after 4 to 6 mins sql error message screen displayed.
    below is the eventviewer log ,
    The Web Service plug-in failed in OrganizationId: 457b2390-e086-485f-9b05-
    094f6410abef;
     SdkMessageProcessingStepId: 63cdbb1b-ea3e-db11-86a7-000a3a5473e8; EntityName: account; Stage: 30;
     MessageName: Update; AssemblyName: Microsoft.Crm.Extensibility.InternalOperationPlugin, Microsoft.Crm.ObjectModel,
     Version=5.0.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35;
     ClassName: Microsoft.Crm.Extensibility.InternalOperationPlugin;
    Exception: Unhandled Exception: System.Threading.ThreadAbortException: Thread was being aborted.
       at System.RuntimeMethodHandle.InvokeMethod(Object target, Object[] arguments, Signature sig, Boolean constructor)
       at System.Reflection.RuntimeMethodInfo.UnsafeInvokeInternal(Object obj, Object[] parameters, Object[] arguments)
       at System.Reflection.RuntimeMethodInfo.Invoke(Object obj, BindingFlags invokeAttr,
    Binder binder, Object[] parameters, CultureInfo culture)
       at System.Web.Services.Protocols.LogicalMethodInfo.Invoke(Object target, Object[] values)
       at Microsoft.Crm.Extensibility.InternalOperationPlugin.Execute(IServiceProvider serviceProvider)
       at Microsoft.Crm.Extensibility.V5PluginProxyStep.ExecuteInternal(PipelineExecutionContext context)
       at Microsoft.Crm.Extensibility.VersionedPluginProxyStepBase.Execute(PipelineExecutionContext context)
    If i debug the account update code plugin it seems to be working fine (means updated parent account id  and contacts ). if i remove debugger and hit on save from crm , throws error.
    this is high priority issues , im struggling from past 3 days could get any solution.
    if any one helps really appreciated.

    First.
    If you use plugin for send information to any external system you create small intergation.
    For integration use must create async plugin. On your trace ( account; Stage: 30;) you use sync plugin.
    Second
    For increment CRM timeout add reg key OLEDBTimeout.
    about this key you can read from microsoft
    support
    good luck

  • Balance In Parent Account

    Hi All,
    This a question to which i searched the whole of Metalink and found only one answer NO. There is a Parent account which shows some balances. I do not know how it came up, the values actuly came from Assests when we ran depreciation. Is there any way i can reverse these entries. I cannot do it as normal journals as GL says EF02 error. Any help will be appreciated.
    Regards
    Murali Menon

    HI,
    Try this.
    1. Clear the Parent check box for this value in the Segment Values form. (Setup>Financials>Flexfields>Key>Values).
    2. Then allow posting for every combination that used that Parent Value in the GL Accounts (Setup>Accounts>Combinations).
    Then try to reverse the entries.
    Make sure you do this when NO ONE is on the system. Otherwise, you might introduce more entries to that account.
    Also, undo what 1. and 2. above to restore everything back to normal.

  • Transaction Currency Different from BP or Account Currency

    Hi all...
    The Problem is :
    I have to import some Raw Material from Outside so that i created a BP and the BP'S currency is =All currency
    i am able to create the Purchase Order without any problem but the at the time of receiving the item in GRPO its showing the error "Transaction Currency is Different From BP or Account Currency " .
    The items are managed by Warehouse and the inventory account currency is All currency Same as BP's Accounts
    I have untick all the Journal Entry Restriction From the Document Settings...
    After that the problem is still there...
    Please Help me out as soon as possible.

    Hi!
    Check, Allocation Acc Currency type, Freight and Tax Acc Currency Type. Set all the Currency type to All Currency

  • Parent account key name/description in report

    Hi Experts!
    So here is the code where i am retrieving postings detail (invoice rows, BP, system amount, doc number, distribution rule and project)
    Declare @FromDate Datetime
    Declare @ToDate Datetime
    Set @FromDate = (Select min(T0.[TaxDate]) from OPCH T0 where T0.[TaxDate]>='[%1]')
    Set @ToDate = (Select max(T0.[TaxDate]) from OPCH T0 where T0.[TaxDate] <='[%2]')
    SELECT T0.[CardCode], T0.[CardName], T0.[NumAtCard], T0.[DocNum], T0.[TaxDate], T1.[ItemCode], T1.[Dscription], T2.[groupmask], T2.[FatherNum], T1.[AcctCode], T2.[AcctName], T1.[OcrCode], T1.[Project], T1.[TotalSumSy], T0.[Comments]
    FROM
    OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN OACT T2 ON T1.AcctCode = T2.AcctCode
    WHERE
    T0.[TaxDate] >= @FromDate
    AND T0.[TaxDate] <= @ToDate
    AND T2.[groupmask] >= 4
    My issue is that i want to have for each account the parent account code and the parent account description. (as well as the Group mask name/description)
    How can i do that?

    Hi Nicolas Constant...
    Try This
    Declare @FromDate Datetime
    Declare @ToDate Datetime
    Set @FromDate = (Select min(T0.[TaxDate]) from OPCH T0 where T0.[TaxDate]>='[%1]')
    Set @ToDate = (Select max(T0.[TaxDate]) from OPCH T0 where T0.[TaxDate] <='[%2]')
    SELECT T0.[CardCode], T0.[CardName], T0.[NumAtCard], T0.[DocNum], T0.[TaxDate], T1.[ItemCode], T1.[Dscription],
    T2.[groupmask], T2.[FatherNum],t3.AcctName As FatherActName, t4.AcctName As MaskName, T1.[AcctCode], T2.[AcctName], T1.[OcrCode], T1.[Project], T1.[TotalSumSy], T0.[Comments]
    FROM
    OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN OACT T2 ON T1.AcctCode = T2.AcctCode
    inner join OACT t3 on t2.FatherNum=t3.AcctCode
    inner join OACT t4 on t4.groupmask=t3.GroupMask and t4.Levels='1'
    WHERE
    T0.[TaxDate] >= @FromDate
    AND T0.[TaxDate] <= @ToDate
    AND T2.[groupmask] >= 4
    Hope helpful
    Regards
    Kennedy

  • I am currently on a plan with my parents, but my two years is up and I am due for an upgrade. My plan was to drop from my parents plan and join my fiancee's. Will I be able to get a discounted phone, and keep my existing number?

    I am currently on a plan with my parents, but my two years is up and I am due for an upgrade. My plan was to drop from my parents plan and join my fiancee's. Will I be able to get a discounted phone, and keep my existing number?

    You'll need to do an Assumption of Liability. The parent that is the account owner and your boyfriend will both have to be at the store to do this. Your line is actually your parents and it will be your fiancee's once the change is made. But you should be able to get your upgrade and you definitely get to keep your number. Also depending on your fiancee's credit history there may be a security deposit required.

  • How to define Parent Account in Budgeting?

    Hi,
    I am assigning budget to my GL. I want to assign Parent Account to Master Budget Organization and its Child account to Detail Budget Organization.
    I have defined following Parent Child hierarchy in expense
    400 – EXPENSE -1000
    401- Traveling Expense
    402-Stationary Expense
    403-Meal Expense
    I want that 400 should be assigned to Master Budget Organization with rs.X and I want to distribute different amount among child's.
    How can I do this?
    Can we assign budget amount to Parent Account? Currently the system is not displaying parent account in Enter Amount form.
    Regards,
    Junaid.

    Hi All,
    I have found my answer of this question from metalink and the answer is shown below:
    From DOC ID:263952.1
    * fact: Oracle General Ledger
    * fact: GLXBDENT - Enter Budget Amounts/Journals
    * symptom: Attempting to choose Parent account and not in List of values
    * change: Entering new budget
    * cause: You cannot enter values to parent accounts as values are not stored in parent accounts
    fix:
    Enter budget values in child value accounts.
    But u can do fund checking on parent level by using summary account & roll up group: for help try to access Doc ID:265011.1
    the description of the doc is written below
    The information in this article applies to:
    Oracle General Ledger - Version: 11.5.8
    This problem can occur on any platform.
    Goal
    To Set up Budgetary control at Summary level in General Ledger.
    Fix
    1.Create a rollup group 'RG' ( Set Up>Financiasl>Flexfields>Groups)
    2.Attach it to a Parent Value 'P' having child Values 'C1' and 'C2'
    ( Set Up>Financials>Flexfields>Values)
    3.Define a Budget and a Budget Organisation ( Test and Test Org respectively)
    (Budgets>Define>Budget)
    (Budgets>Define>Organisation)
    4.Attach the two child values in the Range assignments to "Test Org" with the funds check level as Advisory.
    (Budgets>Define>Organisation, query the Organisation, click on Ranges)
    5.Run the Maintain Budget Organisation Program.
    6.Create a Budget Journal for account combination involving C1 and C2 ( Eg. $100 and 200).
    7.Create a Summary Template 'D.RG.D' with funds check level as Absolute
    (SetUp>Accounts>Summary)
    (Specify Absolute budgetary control for the summary template or templates that have the highest level of summarization.).
    8.If you pass a Journal for C1 with an amount of $150 also , the funds reservation will not fail.
    The amount taken into consideration is $300 ( total value for Childs under P).
    9.However after posting the above Journal, if even $175 worth Journal is made against C2 , it will funds reservation as the remaining funds will be only $150!!
    When an amount is posted on an account, the system will check in which summary templates the account is included (by means of the rollup group). .

  • Parent account remove child activities

    Hi,
     We are on CRM 2013 SP1. We use out of the box Parent Account relation between accounts/contacts. We would like to prevent the activities from child recrods from showing up on the activities pane of Parent account.
    I am aware of creating a new set of Account - Account, Account - Contact relationship and replace that with the out of the box relationship. But would like to avoid that because of data migration and testing involved.
    Any Idea?
    Regards,
    Jithesh

    You should be able to set a NULL handle to undo the parent-child relationship and make the child window again a normal top level window. Setting the desktop as parent is probably not the same as being a top level window.
    Rolf Kalbermatter
    CIT Engineering Netherlands
    a division of Test & Measurement Solutions

Maybe you are looking for

  • Strange formatting appearing as default

    strange formatting marks are appearing as default across all documents, even the Pages templates... Any ideas why? See screen-grab

  • Sending Files in chunks

    Hey guys, Is there a way to send large files in chunks (continuous feed) to XI/PI using a soap adapter or programming a servlet, ... If so, could you explain how? Thanks, Steeve

  • Having Problems importing

    I have a samsung model sc-hmx 10c ntsc. My problem is when I am trying to import I get a message that tells me there was a problem importing and to review the clips. I have been racking my brain to figure this out and need help.

  • Naming conventions for data types

    In my functional specs I have been given field names Client Number Record Type Customer Name and so on I need to create custom data types for all these and assign them to std values (vbak-kunnr, adrc-name1) I am trying to determine what is the best n

  • OSB Supported Date format ( YYYY-MM-DDTHH:MM:SS[+/-]hh:mm)

    Hi, Can you pls help me in understanding, whether this date format is supported in OSB YYYY-MM-DDTHH:MM:SS[+/-]hh:mm, is there any datatype need to be used for this requirement. Source application is sending the date in the above specified date forma