Automate 'transfer of basic dates to forecast dates'

Hi Experts
I wish to have automatic transfer of Basic dates to FRC at the time of changing the status of Project definition to REL.
So that, after release i will prohibit the transfer of basic to FRC. This is required to retain original scheduled dates in FRC.
So, is there any userexit to build code for trigger transaction 'transfer basic to FRC' at the time of status change of PD?
Or you may suggest any new idea in this regards
Thanks and warm regards
ramSiva

Hi,
I am not sure if there is a standard way to do this, if anyone knows it please share your knowledge,
There are several ways to obtain this , but all of them envolve development :
- You can use this BADI ( if you are at least in 4.6 C) --> WORKBREAKDOWN_UPDATE ( method AT_SAVE)
- You can create an event for object BUS2001 when it is released and the you have to program to copy from one date to another date
- If possible you can use standard substitution (OPSN transaction) but you have to develop your requirement.
I am not sure it is very clear...
sara

Similar Messages

Automatic Extrapolation of Basic Date to WBS

Hi,
What setting to be done in SPRO, So that everytime scheduling is done, basic dates are extrapolated to higher level WBS element and to next level WBS with "Open Planning Scheduling Metod". Adjust Basic Dates is selected.
Thanks,
Rahul

i am not sure if there is any cofig that does that
you can try bottom up planning with automatic scheduled on so that the dates get extrapolated on project save

Copying basic dates to forecast dates

Hi Experts,
I am using WBSE and activities in my project. I want to copy basic dates to forecast dates. But, when i am doing this in Edit>Reconcile date->Transfer basic dates to forecast dates. Then my Planning type in network header also gets change from Basic date to forecast date. which i don't want. I just want that my basic dates get copied to forecast dates , so that i can use forecast dates as my planed dates through the project and never change it. So, that i can always compare , basic dates, forecast dates and actual dates.
Thanks.

May be you can try the following....
1) Edit>Reconcile date->Transfer basic dates to forecast dates.
2) manually change Planning type in network header from forecast date to Basic date.

Forecast dates instead for Basic dates in ECP

Hello all,
We want to use the forecast dates in the project instead for basic dates in easy cost planning, is that possible to do?
In standard, ECP take the basic dates but it will be very usefull to use forecast dates in different CO-version as a forcast planning.
Do not hesitate to contact me,
Best regards
Jose Marin

Hi Abhra,
You can check both basic and forcast dates WBS Elements in project planning Board at a time.
as you said, you have to select both Basic and Forecast dates options in Set of Dates Icon. Before that while scheduling the entire project system will consider either Basic or Forecast dates at WBS Level and Carried out scheduling.
If you did Scheduling with Basic Dates then you have to transfer Basic dates to Forecast dates in Planning Board through Edit --> Reconsile dates --> copy basic dates to forecast dates.
if both Basic and Forecast dates are planning at WBS level, system shows you the Time Bars in different colour which you can check the corresponding colour matches with the specific dates through Legend.
Hope you can understand the above solution..
Regards,
Hari krishna.k

Authorization for Basic dates and Forecast dates

Hello colleagues,
My customer requires is to have separate authorizations for using Basic dates and Forecast dates within WBS Element, Network and Milestone.
Iv'e noticed that the rellevant autorization object to have this separation is C_PROJ_TCD ; field: PSARG ; activity: 111 & 112. However I wonder if this is relevant to all related objects in the project or only to the Project definition object.
If the answer is only to PD I will be glad to have an idea how to controll it within the other objects .
Thanks in advance
Best Regards,
Nir
Edited by: Nir Horvitz on Nov 23, 2010 10:32 AM
Edited by: Nir Horvitz on Nov 23, 2010 10:41 AM

It is for all the objects... but you can not control it on basis of only that auth object.
For network,
use object :
C_AFKO_ACT
and activity 22 Display dates
for Project def and WBS, use
C_PROJ_KOK, C_PROJ_PRC, C_PROJ_VNR
C_PRPS_KOK, C_PRPR_PRC, C_PRPS_VNR
Regards,
Amol Sarode

How to transfer the transactional dat a using ale

hi to all abap gurus
i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give all steps in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers. if u want to give links pls give exact links .

Hi ,
here is the configuration.
MESSAGE CONTROL (USING EDI / ALE)
For Purchase order (Message control using EDI and message type ORDERS) STEPS
Settings to be done in the Sending system
From NACE
Choose Application EF ( Purchase order), press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium 6 (EDI), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium EDI, Partner function VN)
Create RFC destination from SM59 (ZNARA_ALE_EDI).
Create a port from ZNARA_ALE.
Create partner profile vendor11 under LI and not LS. PARTNER NUMBER SHOULD BE SAME AS THAT OF VENDOR SET IN THE CONDITION TYPE.
In the outbond parameters of the partner profile Vendor11 key in the data (Reciever port -> ZNARA_ALE,
Basic type ORDERS05, Message type ORDERS ) Go to the message control and key in the data (Application EF, Message type NEU, Process code ME10, Transfer immediately )
Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
To transfer the idoc from Client 555 to 500
Settings do be done in 555.
From NACE
Choose Application EF Purchase order, press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium A (ALE), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium ALE, Partner function VN)
From SALE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From SM59 create RFC destination with the same name as that of the receiving logical system (ZALERECV_N).
From BD 64(distribution model), create a model view with Technical name ZNARA_PO (message type ORDERS, Sender ZALESEND_N, Receiver ZALERECV_N). Generate partner profiles. Distribute.
Note that partner profile will be generated under LS.
Settings do be done in 500.
From NACE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
IMP data for message control in Sales order creation.
Partner profile to be created under KU.
Outbond parameters in the partner profile (Message type ORDRSP, Basic type ORDERS02, partner profile - SP) In Message control (Application V1, Message type BA00, Process code SD10)
Notes:
Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
Table EDP13 - Partner Profile: Outbound (technical parameters)
Table EDP21 - Partner Profile: Inbond (technical parameters)
Please reward if useful.

Automatic determination of billing date on order related billing

Dear all,
Some background:
We are using resource related billing: create standing sales order with WBS as reference.
Costs are posted to the WBS (serves as a bucket to collect costs).
Whenever needed, the costs on the WBS are billed. This is done via transaction DP91, creating a billing request for the standing sales order which generates a new sales order which takes the amount from the WBS element. This sales order can then be billed.
In other words: Each period, the standing sales order can be billed (based on the WBS element it contains) in a new sales order.
Problem:
The billing date is derived from the 'requested delivery date' on the sales order.
We would like to have by default proposed by the system as billing date: the date when the (2nd) sales order and/or billing document is generated. So either date of billing should be the billing date or the requested delivery date (which will then automatically determine the billing date)
How can this be achieved?
What I tried:
1). I have ticket the flag "Propose delivery date", but this doesn't seem to be the solution.
2). Factory calender is only to be used in case a specific date should be used (e.g. last day of the week/month). I don't think we need this, as we could just go for "todays date" during (2nd) sales order/billing document creation.
3). I checked the copy control properties, but this is not really an option I think.
Many thanks!

HI, Boiler
I suggest you to check the copy control again.
As I known, there is a Routin setting for data transfer (Data VBRK/VBRP) in the item level. And you can use standard routin 11 means Bill. date= Today.
Hope it can help you.
Wink Young

I'm moving an internal hard drive from an old computer to a new computer. How do I transfer the catalog data to my new computer so the Organizer of Photoshop Elements 6 will find the data on the hard that has been moved to the new computer?

I'm moving an internal hard drive from an old computer to a new computer. (My new compute runs Windows 8.1) How do I transfer the catalog data to my new computer so the Organizer of Photoshop Elements 6 will find the data on the hard that has been moved to the new computer? Is this possible or do I have to use the procedure of copying the catalog along with the photos to a back up hard drive and then restore them on the new computer?

The 'normal' procedure is to do a PSE organizer backup (not a copy or a backup from external tools) to an external drive, then a restore to the new location.
The advantage is that you have a backup of both catalog and media files and you don't have all disconnected files, which would happen with external backup tools. Also, if you restore with a more recent elements version, the catalog will be automatically updated to the new format.
The drawback in your situation is that you'll have either to overwrite all your files or restore to a custom location, creating a duplicate photo library (which supposes you have enough free space).
It would be possible to simply use the organizer in the old PC to move the catalog to a new 'custom' folder just under your C: root drive. The catalog would be accessible once the drive will be installed in the new PC. Then you would have all files 'disconnected' due to the fact that all your media files are now on a drive with a different letter. Reconnecting a whole library is a hard job with PSE6, less so with PSE11/PSE12.
If the idea of fiddling with the sqlite database with external sqlite manager tools is ok for you, I can describe the process more in detail. You only copy your catalog folder (as suggested above) to another location. Instead of trying the 'reconnection' way, you install the sqlite utility on the new computer. When the old drive is installed in the new computer, you simply edit a given record in the catalog database, catalog.psedb, and start the organizer with your copied catalog by simply double clicking the 'catalog.psedb' file.
Even if the last solution is much, much quicker, I would still create a new PSE backup : you have never too much safety .

HT204053 I have a school ipad with iCloud using a different ID (my school email address) . I am leaving and want to buy my own ipad and transfer all my data and docs to my personal iCloud account but don't know how to do this without deleting all data and

I have a school ipad with iCloud using a different ID (my school email address) . I am leaving and want to buy my own ipad and transfer all my data and docs to my personal iCloud account but don't know how to do this without deleting all data and photos?

Heya Katie!!
So, the article you have there, HT4895, is pretty good. Just look at the FAQ section of it.
But basically, you will want to create a backup on your computer through iTunes...Just plug your current iPad into it and make sure your iPad and iTunes are logged in with the same Apple ID. At that point, just create a backup.
When you get your new iPad, and before you plug it in or set it up, follow the directions in this link to change your Apple ID. http://support.apple.com/kb/HT5621?viewlocale=en_US
Once you have that done, plug your new iPad into your computer to sync up with iTunes. Follow the directions for Restore from Backup and it should bring all that info back to your new iPad.
And changing your Apple ID email info will allow you to have your own!!! This should solve all your issues and GL!!!

I have an iPhone 3gs and will be getting a new iPhone 4s. Once I have updated my existing 3gs with iCloud and backed up to my computer, will I be able to transfer my existing data to my new 4s using iCloud or will I need to do this from my iMac.

I have an iPhone 3gs and will be getting a new iPhone 4s. Once I have updated my existing 3gs with iCloud and backed up to my computer, will I be able to transfer my existing data to my new 4s using iCloud or will I need to do this from my iMac.
Thanks

The Apple genius at the Apple store told me this would work. It failed. Basically, updating your iPhone 3GS to iOS5 wipes your 3GS of its data so you can't really do this. Some data worked. Music, photos etc didn't work at all.
I suggest avoiding iCloud completely for a few weeks until Apple gets it working.

How do I get numbers to automatically add the next date down a column in numbers?

How do I get numbers to automatically add the next date down a column in numbers?

Hi Dd,
If you want the next date automaitcally filled in when you add a row to the bottom of the table, you can use a formula.
Here's an example, done in Numbers 2.3 (Numbers '09). The method is basically the same in Numbers 3.
Formulas in row 3:
B3: =B2+1
C3: =C2+7
D3: =D2+14
These have been filled down to the last row of the table.
The same table is shown below after three rows have been added by dragging the Row control handle (below the tab for row 7) down. No changes other than adding thse three rows were made by the user.
Note that rows 1 and 2 are header rows, and that row 2 contains the starting date for the seraies of date in each column. In the formula, the number at the end tells Numbers how many days to add to the previous date to get the next date.
Autofill of the formula requires that every non-header cell located above the cell into which the formula is to be filled contains the same formula.
Regards,
Barry

In MSC2n - Get date in the classification tab from basic data 1 tab

Hi All,
My requirement is as follows.
WHen I execute the tcode MSC2N,
Relevent data for the fields Batch, Material and Plant and hit the enter Key.
This displays Tabs like BASIC DATA1, BASIC DATA 2 , CLASSIFICATION etc.
when I change the production date in the BASIC DATA1 and then click on the CLASSIFICATION tab, the prodiction date should get displayed automatically in this tab.
There is no USER-EXIT or BAdi for this.
I need an enhancement point.
Plz help me .
Regards,
Renuka
Edited by: Renuka Sarode on May 11, 2010 9:51 AM

Hi Reddy,
Its doesnt work for me...
Plz suggest me som enhancement..
Regards,
Renuka

Basic Dates and Scheduled dates

Hi Team,
What is the basic intention of having two dates ( Basic dates & Scheduled Dates) in Process/Production Order.
If we reschedule a order in APO PPDS the scheduled Dates in the Process Order ( In ECC) gets changed but not the Basic dates.
Once we Release the order then system carries out the rescheduling of the Order and the Scheduled Dates gets copied to the Basic Dates.
This creates a discrepancy between the dates appearing in MD04 and the dates appearing in Product view of APO PPDS.as MD04 always copies the Basic Dates.
What is the logic behind having this Process......?.
Regards,
Rajesh Satope.

Rajesh,
A simple solution for this could be that in SAP R/3, scheduling parameters for Production orders for the Plant/ordertype combination activate "Automatic Scheduling" and also define "Adjust Basic dates". This means when ever the order is saved it would perform a scheduling and the basic date would get adjusted as per the scheduled dates.
Coming to your query on difference, generally the basic dates in R/3 are derived based on the Inhouse production time defined in the material master of the material Plus the FLOATS defined in the schedule margin key which is assigned to the material MRP view.
Scheduled dates are derived based on the operation time schedule of the order.
Regards,
Prasobh
Edited by: Prasobh Karunakaran on Aug 25, 2009 2:41 PM. Additional information added.

Automate script for import data

automate script for importing data to the cube from txt files.
Ex: - I have below 2 files for import
aaaa.txt
bbbb.txt
For the above simply i can write esscmd or Maxl script for importing files .
Esscmd :
IMPORT 3 "\aaaa.txt" 4 "N";
IMPORT 3 "\bbbb.txt" 4 "N"
my question , suppose if some more files added to the existing files, for example cccc.txt got added ,how can i write a code for this?

Well I guess this will do
dataDir=" " # Give the data directory path here
maxlFile="maxl1.msh"
cd $dataDir
for file in `ls *` ;
do
maxlStmt="import database sample.basic data from data_file '$file' using rules_file 'xxx.rul'
on error write to 'xxx.log';";
printf $maxlStmt >> $maxlFile
done
ls * is lists all the files in the directory. If you want to be more specific and if you yhink tat your data folder may contain more files then you can use "ls *.txt" if your file extension to load is txt.
Well I haven't tested this as I am on vacation...So you can just follow the similar way.
This is only for the 3rd point which you said

Basic dates and production dates

dear all,
i have made a PIR using MD61 for 01.04.2010,
after that, i run the MRP using MD02 to make the planned order, so when i open the MD04 tcode, the planned order has been created for 01.04.2010 too...
the problem is when i convert that planned order to production order, when i check the finish date of the production order, it has been change to 02.04.2010, why the start dates and finish dates changes in the production order???
best regard,
MARUFAT

Hi,
i have check in OPU3, the schduling type is backward, and the automatic scheduling is tick
i also check in MRP view, the scheduling margin key is 000 so there is no float time problem, and the GR processing time is 0,
i run the MRP RUn MD02 using planning type 1 using basic dates
but when i convert the planned order into production order, the finish date always change,
so, if the finish date in the planned order is 01.04.2010 , after i convert into production order, the finish date change into 02.04.2010
what makes me confuse is that the scheduling time is backward, but why all the finish date of the planned order after i convert to production order change into +1 days after the finish dates ??
can you help me to solve this problem?
regard
MARUFAT

Automate 'transfer of basic dates to forecast dates'

Similar Messages

Maybe you are looking for