Amount booking more than budget value in project
Hi,
I had maintained the budget for 10000k.Project is allowing more than 10000k to post.please can you tell where should i set the control.
Thanks
Cra
Dear Cra,
Enter OPS9 transaction for Budget Profile.In that ensure,
Activation Type must be "1" Automatic activation during budget allocation
Overall & Releases check boxes must be Ticked.
If you are doing Overall & Annual budgeting then, Total Values & Annual Values check boxes must be Ticked.
Then, Define 3 Tolerance Limits
Click on New Entries,
Select Controlling Area, Budget Profile, Tr. Grp "++" All activity groups, Action 1Warning / 2Warning with MAIL to person responsible / 3 Error message with Usage 80%, 90% & 100%.
In this step you enter the tolerance limits for availability control.
Availability control can identify budget overruns in a project at an early stage and initiates various actions.
You activate availability control for a certain budget profile. You can specify one or more tolerance limits for each activity group for a budget profile.
Selected actions (warning, warning with mail to person responsible for project, error message) are triggered when these limits are reached.
If you do above settings then system will not allow you to spend more than your Budgeted Figures.
Regards,
Sandeep
Similar Messages
-
Subcode cost posted more than budgeted amount.
Hello PS Experts,
I have one query regarding we budgeted one subcode 4000 usd on 11/03 after user suplmented 8000usd on 23/03 but when he was supplemented wbs suplement status is inactive, after that user posted more than budgeted amount 30000 usd.
When we are checking report it is showing minues 18000 value because in budgeted status assigned value is 30000 distrivuted value is 12000.but when i am checking subcode availabity activation or not,it is showing activated.
If budget availability control is activated system can not be allow to post more than budget?
But if am checking cj20n status 23/03 budget supplement is inactive.
How the user inactive the supplement budget,?
May be the reason system allowed to posting more than budget.Anybody can share your valuable inputs.
Regards,
Nivas.Hi Srinivas,
Please do the following:
1. Check your settings for Tolerance Limits for AVAC.
2. Check if any cost elements are maintained for exemption list from availability.
3. Check the Availability analysis report using CJ30. And see if any cost is getting posted using Cost Elements which are in Exemption list.
4. Check how the postings were made to the WBS where you have more actual cost then budget? Is the tolerance limit setting maintained for all targets or some selected ones..
Hope it helps you..
Cheers
Sammar -
Clearing amount is more than tax base in Invoice
Hi Friends,
I am facing one issue at the time of Clearing through t.code F-54. I have made payment 10000/- and deduct TDS 1% on Base amount 5000/-. We have booked vendor invoice with same amount 10000/- and deduct TDS 1% on base amount 50000/-. Now we are doing clearing F-54 and simulate the document then it is showing error message " Clearing Amount is more than tax base in Invoice" Message no Message no. 8I000.
Please give your valuable suggestion on it.
Thanks & Regards,
PankajHi Pankaj,
There is problem while clearing throgh F-54 is just because of imbalce between the Down payment and the invoice amount.
In down Payment for deduction of tds calculation base is 5,000 and in invoice the calculation base is 50,000.
F-54 is to clear the vendor invoice with same amount.
Please check .
Hope this will help you,
Thanks,
Deepa -
Downpayment should not be more than PO Value
Dear All
Down payment against purchase order
Downpayment should not be more than PO Value
here i want control material wise taht mean some of the material shouble be allow the exces payment and some of the material should not be allow the exces amount. againt purchase order
Regards
NavapHi,
For your you need to write Validation in OB28 and take help of your ABAPEr, the logic will be:
1. Create Set through GS01Table MARAField MATNR
2. Pre-Requisite
BKPF-BLART = 'Down payment Document"
Check
Give Exit Name such as UF101 and in this exit you can ask your ABAper to write code that
if Material on PO is in Set (created in Step 1) and Advance Amount > PO Amount then post DP
Message
Give your own message number
Hope this helps!
Br,Vivek -
Subquery returned more than one value
Hi,
I have this statement which has been working fine - not I get a 'Subquery returned more than one value" error:
SELECT
'WAS3' AS 'Rec ID',
E.EecEEID AS 'Emp ID',
eepNameFirst AS 'First Name',
eepNameLast AS 'Last Name',
EecDateOfOriginalHire AS 'Service Date',
(SELECT DATEDIFF(YEAR, EecDateOfOriginalHire, getdate()) from empcomp EC WHERE EC.EecEEID = E.EECEEID) as 'Yrs of Serv'
FROM
EmpPers
JOIN EmpComp E
ON E.eecEEID = eepEEID
JOIN Company
ON eecCoID = cmpCoID
WHERE
EecDateOfTermination IS NOT NULL
AND EXISTS
(SELECT 1
FROM EmpComp e2
WHERE e2.EecEEID = E.EecEEID
--AND e2.eecEmplStatus <> 'A')-- changed to <> ...this WAS/is to filter out anyone that was termed then re-hired
--AND E.EecTermReason NOT IN ('I01','I02','I03','I14','I22','V05','V07','V09','V12','V22','V13', 'TRO')
AND E.eecDateOfTermination
IN (SELECT (EC.eecDateOfTermination)
FROM EMPCOMP EC
WHERE EC.EecEEID = E.EECEEID
AND EC.eecDateOfTermination IS NOT NULL
AND eC.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),0)
AND EC.eecDateOfTermination <=DATEADD(wk,DATEDIFF(wk,0,GETDATE()),6)
AND e.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),0)
AND E.eecDateOfTermination <= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),6)))
--AND eC.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,('12/30/2007')),0)
-- AND EC.eecDateOfTermination <=DATEADD(wk,DATEDIFF(wk,0,('12/30/2007')),6)
-- AND e.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,('12/30/2007')),0)
-- AND E.eecDateOfTermination <= DATEADD(wk,DATEDIFF(wk,0,('12/30/2007')),6)
-- AND E.eecDateOfTermination IS NOT NULL ))
--added below per Paul Cottle to exclude employeess less than four years
AND E.eecdateoforiginalhire >=dateadd(year,-4, CURRENT_TIMESTAMP)
qeqwCheck this, if it works:
SELECT
'WAS3' AS 'Rec ID',
E.EecEEID AS 'Emp ID',
eepNameFirst AS 'First Name',
eepNameLast AS 'Last Name',
EecDateOfOriginalHire AS 'Service Date',
DATEDIFF(YEAR, EecDateOfOriginalHire, getdate()) as 'Yrs of Serv'
FROM EmpPers
JOIN EmpComp E ON E.eecEEID = eepEEID
JOIN Company ON eecCoID = cmpCoID
WHERE EecDateOfTermination IS NOT NULL
AND EXISTS
(SELECT 1
FROM EmpComp e2
WHERE e2.EecEEID = E.EecEEID
AND E.eecDateOfTermination
IN (SELECT (EC.eecDateOfTermination)
FROM EMPCOMP EC
WHERE EC.EecEEID = E.EECEEID
AND EC.eecDateOfTermination IS NOT NULL
AND eC.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),0)
AND EC.eecDateOfTermination <=DATEADD(wk,DATEDIFF(wk,0,GETDATE()),6)
AND e.eecDateOfTermination >= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),0)
AND E.eecDateOfTermination <= DATEADD(wk,DATEDIFF(wk,0,GETDATE()),6)))
AND E.eecdateoforiginalhire >=dateadd(year,-4, CURRENT_TIMESTAMP)
If this post answers your query, please click "Mark As Answer" or "Vote as Helpful". -
Select more than one value at a time from an LOV?
Is it possible to configure an LOV-based text field so more than one value at a time can be chosen from the drop-down LOV list? This is a user requirement for specifying multiple values in an SQL WHERE clause.
Rather several select fields because single returned value is a functional limitation of <select>.
-
URGENT: passing more than one value at the same parameter
Hello friends at www.oracle.com,
if I have a Forms program that sends some parameters to a Report, how can I send more than one value at the same parameter that is being sent?
For example: the Reports parameter P_CODE should receive (from Forms) and print the values 1, 2, 3 and 4, each one in a different page. But, only 4 is being printed, and these values aren't saved at a database, so I have to pass the other three values too. How can I solve this problem?
This is quite urgent and I need help on this.
Best regards,
Franklin Gongalves Jr.
[email protected]Thanks to Oracle Reports Team for answering! I'm sure this will work.
Best regards,
Franklin Gongalves Jr.
[email protected]
hello,
on the forms side, you will have to build the list for this parameter by e.g. string concat.
on the reports side you will have to "decode" this parameter according to how you built it in forms.
e.g. if you pass the list like this "10~20~30" you might use a where-clause in the query
... where instr(myCol, :myParam) >0
regards,
the oracle reports team --pw -
How to pass more than one value for one column in procedure
hi
select id, name from col_tab where dept_name in ('ECE','CIVIL');
when i was running this it is working well.
CREATE OR REPLACE PACKAGE pack_str
AS
TYPE type_refcur IS REF CURSOR;
PROCEDURE str(char_in VARCHAR2,ans OUT type_refcur);
END pack_str;
CREATE OR REPLACE PACKAGE BODY pack_str
AS
PROCEDURE str(char_in VARCHAR2,ans OUT type_refcur)
IS
BEGIN
OPEN ans FOR
select id,name from col_tab where dept_name in char_in ;
END str;
END pack_str;
the package was created.
my doubt is
1.how to pass more than one value for char_in (e.g ('ECE','CIVIL'))
2. when i was storing the value in string like val = 'ECE,CIVIL' ,
how to get the id,name for ECE and CIVIL.
plz help meHi Rebekh ,
I am recreating your packages for the desired output.
CREATE OR REPLACE PACKAGE pack_str
AS
TYPE type_refcur IS REF CURSOR;
PROCEDURE str(char_in VARCHAR2,ans OUT type_refcur);
END pack_str;
CREATE OR REPLACE PACKAGE BODY pack_str
AS
PROCEDURE str(char_in VARCHAR2,ans OUT type_refcur)
IS
lv_t varchar2(200);
BEGIN
lv_t := REPLACE(char_in,',',''',''');
lv_t := 'select id,name from col_tab where dept_name in (''' || lv_t || ''')' ;
OPEN ans FOR lv_t;
END str;
END pack_str;
Note:-
Input Parameter char_in is a comma seperated value for dept_name
-Debamalya -
More than one Value for a Category
Hello,
it is possible to assign more than one value of a category to a document by assigning the category once more. Is it a bug or a feature?
If it is not a bug, I wonder why it is not possible to search for a document with two values of one category set? And why isn't it possible to combine category values with "OR" in my search query?
Best regards,
ChristianOnly one video role, only one audio roll, per clip. Only one as these are "Media Stems", and when you work with Stems, only one roll per asset video, one per asset audio.
-
Select more than one value in a query
Hi,
since V7.0 we have a problem in the selection screen to select more than one value in a easy way.
How can I select e.g. 20 BuisinessPartner with one selection?
To create a variant isn't possible, because every user needs different values.
ThanksHi,
Go for "Selection Options " instead of Multiple single values ..
With this option u can get single values, multiple single values & ranges also..
Can u please explain clearly regarding that function of whole excel sheet into a variable??
Regards,
Vijay
Edited by: vijaya kumar on May 22, 2009 6:15 PM -
Payment amount is more than Purchase Order Amount
Dear FI Expert,
We are getting the error "Payment amount is more than Purchase Order
Amount" w hen a single payment through one check is being made against 2
purchase orders.
System is considering only the 1st purchase order and disallowing
payment.
For e.g. 2 Purchase Orders are created w ith 100% DP condition: First
one
for USD 200000 and second one for USD 100000.
2 Dow n Payment requests are created through ME2DP against these 2
Purchase Orders.
At the time of making payment through F-48 by selecting both open items
it takes the reference of only one Purchase Order and generates the
error
"Payment amount is more than Purchase Order Amount."
Please suggest how entry w ill be made in such cases.
Thanks
Kamlesh JangirHi kamlesh,
You are using EHP 4 or higher package. in this case you can use FPDP_CREATE instead of ME2DP.
You can go through Business function LOG_MMFI_P2P
https://websmp109.sap-ag.de/~form/handler?_APP=00200682500000002672&_EVENT=DISPLAY&_SCENARIO=01100035870000000122&_HIER_…
Down Payment and Down Payment Request - Purchasing (MM-PUR) - SAP Library
I hope this will be help full
Regards
Raheem -
Power view display more than 500 values in a field
From my research, it looks like the limit of values in a Power View filter is 500. does anyone if this is configurable to increase (which
I am doubting based on Microsoft’s website as I’ve copied below). If it is not configurable and we cannot display more than 500 values when filtering, then what should be done
https://technet.microsoft.com/en-us/library/hh231514%28v=sql.110%29.aspxYou could always do the concatenation on the client. ie: "select action1, action2 from tableX" and then create a boilerplate object with text that references both of these columns. (eg: "&<action1> &<action2>"). This should give you the concatenation you're after.
Another alternative is to return a "long" column instead. The 4000 is probably down to the varchar datatype restriction. -
Display more than 15 Values in Chart
Hi,
I am pretty new to apex, and while this looks like a very basic problem, I couldn't find an answer to it on the web:
How do I display more than 15 value in a simple 'Horizontal 2D Column' chart?
I know that the SQL-Query returns 26 rows, but only the first 15 are displayed in the graph.
Thanks,
MartinHi Martin,
have a look at the page with the SQL query. There is a field labeled "Data Point Limit" or "Maximum Rows"
which is defaulted to 15. Just increase this number ...
Does this help ...
-Carsten
Infoseite der deutschsprachigen Application Express Community
http://www.oracle.com/global/de/community/index.html
BLOG: SQL und PL/SQL: Tipps, Tricks & Best Practice
http://sql-plsql-de.blogspot.com -
Not able to select more than two values
Based on picklist.fmb, I created a list item in a form.
I am able select many values using SHIFT but I am not able to pick more than two values using CTRL key.
Anything I did mistake or picklist won't support picking more than two values using CTRL?
Also I am not able to get the scroll bar attaching to this list item.
Please advise.
Thank you,
Prasadhi,
You have to set the LINES property of the table control In the PBO of your screen, to the number of entries in the internal table.
data: lv_line type i.
DESCRIBE TABLE gt_table LINES lv_line.
table_control-lines = lv_line + 1.
or else
You can do two thing in table control properties check horizontal and vertical scroll options plus in PBO you can based on number of lines in internal table assign it to TC_ABC-LINES if no lines are there then add by default 20..10.. any number of lines as you want. -
Best way to return more than 1 value in a function?
Hi all,
What's the best way to return more than 1 value from a function? returning a cursor? varray? objects? etc? I thought of a cursor first, but i was hesitant since i am not sure if the cursor will be automatically closed when you return a cursor(open cursor no longer used is bad). Example:
BEGIN
OPEN c_temp_cursor;
RETURN c_temp_cursor;
END;
With above example, c_temp_cursor is remained open. Or is it automatically closed once it exits from the function? Need some suggestions and expert advice.
Thanks.
Note: Function is to be used to return and not a procedure (This is a requirement. Can't explain the details on why).
Edited by: dongzky on Jul 3, 2010 4:17 PM
typo: "ir exists" to "it exits" (in bold)First create your pl/sql table type
CREATE OR REPLACE TYPE pmc_tab AS TABLE OF NUMBER;
Then a table:-
CREATE TABLE v_stats_daily(start_date date, field1 number, field2 number, field3 number);
Some insert into the table so we've got test data...
insert into v_stats_daily values('08-OCT-2003',10,20,30);
insert into v_stats_daily values('08-OCT-2003',40,50,60);
insert into v_stats_daily values('08-OCT-2003',70,80,90);
Then create your function:-
CREATE OR REPLACE FUNCTION PMC_STATS
(pStatDate Date) RETURN pmc_tab IS
MyArray pmc_tab;
vstat1 NUMBER;
vstat2 NUMBER;
vstat3 NUMBER;
BEGIN
MyArray := pmc_tab();
select sum(Field1), sum(field2),sum(field3)
into vstat1, vstat2,vstat3
from v_stats_daily
where Start_date = pStatDate;
MyArray.extend;
MyArray(1) := vstat1;
MyArray.extend;
MyArray(2) := vstat2;
MyArray.extend;
MyArray(3) := vstat3;
RETURN MyArray;
END;
In SQL*Plus:-
SQL>set serverout on
Then a lump of PL/SQL to run your function:-
DECLARE
MyDate DATE;
MyArray pmc_tab;
i NUMBER;
numOut NUMBER;
BEGIN
MyArray := pmc_stats('08-OCT-2003');
dbms_output.put_line('Table count: '||to_char(MyArray.count));
for i in 1..MyArray.last LOOP
numOut := MyArray(i);
--if numOut is null then
dbms_output.put_line('Value: '||to_char(numOut));
--end if;
END LOOP;
END;
Your output will look like:-
Table count: 3
Value: 120
Value: 150
Value: 180
Hope this helps,
Maybe you are looking for
-
Can't run wiki and web services at the same time?
I'm a newbie with Lion Server, but I've been running several web sites successfully for about 6 months. I'm up to Server 10.7.4. I've been trying ever since the first installation of Server to get the wiki service running. I had absolutely no luck
-
I would like to know the variables in the http header that hold the client cert information simillar to SSL_CLIENT_CERT variable in apache and how do I access these from a servlet ?
-
With 'Mail v8' and 'Yosemite' 'mail' "account settings" are not saved and I keep having to check the "SSL" box. This has only occurred since upgrade to Yosemite? Any help would be appreciated as this is so frustrating!!
-
Powerbook G4 A1138. Wont do anything, just vibrate
Hi everyone. Im desperate for some help please.... I have a Powerbook G4 A1138. Its recently had the screen bezel removed and the hard drive upgraded. But will no longer turn on, when i plug it in i get a gentle vibration and nothing else. The powerb
-
Hi, I have a form and report on the same Apex page. Is there a way to only show the report when the user clicks on the "Submit" button. That way the report will only show up when the "Submit" button is clicked on with the form data. Thanks.