Can you carry forward plan amounts on orders at year-end?

We use KOCO to carryforward Internal Order Budgets and KOCF to carryforward Order Committments, but is there a way to move the PM Order Plan amounts from one fiscal year to the next?
The issue we are having is that if the PM Order is linked to a WBS Element, the remaining plan amount from the previous year stays on S_ALR_87013558 Project Report, even when actual costs for the order are incurred in the following year. In this scenario the Project Assigned Total is overstated, because the order costs are in the Actual column and the RemOrdPlan column.
Any help would be appreciated ...
Thanks,
Kay Clyburn

Let's assume that Current PL Leave is Quota 10 (linked to Time Type 9010), that PL Leave Balance is Quota 12 (linked to Time Type 9012) and that PL Encashment is Quota 14 (linked to Time Type 9014), and that they all have the same validity dates.
Create a PCR that is activated on the last day of the validity period of PL Leave Quotas (for the relevant ESG Grps and PSA Grps).  The Quota 10 Balance is transfered to Time Type 9011, and the Quota 12 Balance is transfered to Time Type 9013.
Create a PCR that is activated on the first day of the validity period of PL Leave Quotas (for the relevant ESG Grps and PSA Grps).  Yesterday's value of TT 9011 and 9013 are added together, the sum is checked against the Constant (from V_T511K) holding the maximum transferable, and the lesser of that balance or the maximum is transfered to Time Type 9012, any excess being transfered to Time Type 9014.
I have never created "Automatic Encashment", but I believe that it could be created by substituting the creation of TT 9014 by the creation of the Time Evaluation Wage Type 9014 in table ZL (and not having a Quota 14).  In Payroll Calculation, that WT could then be valuated and paid.

Similar Messages

  • Can you convert Purchase Requisition into Purchase Orders on APO.

    Hello all,
    Can you convert Purchase Requisition into Purchase Orders on APO. Does Standard APO functionality provides you the capability.
    Regards
    Najam

    APO is meant only for Planning and no execution is done. Execution is done only in R/3. You can set the conversion indicator for the conversion of Preqs to POs however the conversion happens only in R/3. Based on the Publication settings and the transfer settings maintained you can publish the Preqs immediately to R/3 and get it converted to POs

  • Can you buy a plan for multiple computers?

    Can you buy a plan for multiple computers? For just one price and one account?

    MBAs do not have user replaceable batteries. I'm not sure you could even buy third-party replacement batteries. You may be able to purchase an Apple part through places like ifixit.com.

  • I was wondering, once the 1gb free data is applied to the account, can you downgrade your plan?  If so, how low can you drop the data before the promo is affected?

    I was wondering, once the 1gb free data is applied to the account, can you downgrade your plan?  If so, how low can you drop the data before the promo is affected?

    I beleive you have to keep your PAID data of at least 1gb

  • Can you carry L3VPN MPLS packets over Ethernet XConnect?

    Hi All,
    Can you carry L3VPN MPLS packets over an ethernet port-based xconnect???
    Current:
    POP_1 >> Physical Circuit <<  POP_2
    Proposed:
    POP_1 >> Provider_Router_1 << ethernet port-based xconnect >> Provider_Router_2 << POP_2
    We are cancelling our physical circuits between each POP and going with another provider who is going to carry all our traffic between the POPS using ethernet xconnects. We have a few L3VPN MPLS customers and I wasn't 100% sure if their L3VPN data would be carried over the proposed xconnects.
    Thanks.
    Andy

    Thanks guys for your reply...
    One thing that I've never fully understood is the MTU setting you need within the Service Provider's core network (and I've read quite a bit about it).
    For example we've cut across to the new xconnect circuit last night and I can get a 1500 byte L3VPN MPLS packet through the Service Provider's core from one PE to another PE via the xconnect (see below). I think this is made up of the payload (1492 bytes) + 2 x Tunnel/VC headers (8 bytes) = 1500 bytes total - so the Service Provider's core has MTU of 1500 bytes (correct me if I'm wrong on this).
    Now I don't know if this is good or bad??? What should I be looking for? How do I determine what MTU is required through the Service Provider's core???
    PE_1#ping vrf NSTEST 172.16.100.17 size 1492 df-bit
    Type escape sequence to abort.
    Sending 5, 1492-byte ICMP Echos to 172.16.100.17, timeout is 2 seconds:
    Packet sent with the DF bit set
    Success rate is 100 percent (5/5), round-trip min/avg/max = 24/25/28 ms
    PE_1#ping vrf NSTEST 172.16.100.17 size 1493 df-bit
    Type escape sequence to abort.
    Sending 5, 1493-byte ICMP Echos to 172.16.100.17, timeout is 2 seconds:
    Packet sent with the DF bit set
    Thanks.
    Andy

  • Can you not forward messages anymore with the new operating system

    Can you not forward messages anymore with the new operating system

    Hold down on the message until you see More... Then hit the Share icon at the bottom right.

  • Can your Apple Care Plan be extended beyond three years?

    Can your Apple Care Plan be extended beyond three years.

    jimifromhillside wrote:
    Can your Apple Care Plan be extended beyond three years.
    It's not 'our' Apple Care - these forums aren't staffed by Apple. They're user-to-user.

  • Can you copy Classic Planning Applications?

    Hi,
    Is it possible to take an existing Classic Planning application, and make a copy (or duplicate version) of it? For Essbase applications, this is a simple process in EAS, just right click the application and hit Copy. However, while this method will copy a Planning applicaiton's outline in EAS and nominally show a new application in Enterprise View, it does not actually create another application in the Planning workspace. This makes sense, because the process for creating Planning Applications is not done in EAS. There are two questions I have, and an answer to either would be appreciated. First, is it even possible to make a copy of a Classic Planning Application, in order to allow two different admins to work seperately in two independent applications that both begin with the same dimensions, outline hierarchy, data forms, task lists, user provisions, and initial data set? Second, if it is possible, what is the process, or could someone point me in the direction of where I may find this in guides? Thank you.
    Edited by: user3x3 on Apr 9, 2009 6:55 AM

    Thanks,
    I am a bit confused by what you mean when you say "replace SQL repository". I am not very experienced in this area, I am using SQL Developer to access the RDBMS. Could you explain what the steps are for this? I can find the tables that are created when a new Planning App is made, but I'm not sure what they mean, so the more specific you can be, the more helpful it would be.
    Also, when in Shared Services, I select the artifacts I want to migrate, and then click Define Migration, bringing up the Migration Wizard. However, after I select the source (which is the Old Planning App), I click next to select the target, and the screen goes blank white and seems to be stuck. I can exit out of the screen, but I have let it load for 20 minutes now several times, and it just stays on this blank white screen, like the Migration Wizard has frozen. Any ideas of what might be causing the Migration Wizard to go blank?
    *Additional note:  I am also no longer able to check the Artifacts box for Relational Data in Shared Services for any of my applications, and am not able to open up the Tree to expand it.  The artifacts for Plan Type, Configuration, Global Artifacts etc. can still be selected.
    Edited by: user3x3 on Apr 10, 2009 7:32 AM
    Edited by: user3x3 on Apr 10, 2009 7:33 AM

  • How can you get your photos in the order they are in your computer

    How can you get your photos synced to your phone in the same order as the file on your computer?

    The iPhone Photos app orders photos by date.

  • Can you arrange photos in a particular order in Camera Roll on the iPad?

    Also, can you create subfolders within albums on the iPad? Thanks chaps!

    You can't change the order of the photos within the Camera Roll album in the Photos app, and you can't create subfolders either.
    If you want more control over your photos then you could consider using a third-party photo management app such as Photo Manager Pro (its help page) - that app can copy photos to/from Photos or your computer, you can change the photos sort order within it (e.g. by name, size, or you can drag them into your own order), though it also doesn't allow subfolders

  • Can you assign a max amount to Journals?

    Does anyone know if you can set a Max Amount to Journal entries?
    If so, can you take it one step further and limit the amount each user can journal?
    Thanks,
    Mike

    No you cannot do that in the journal module or on posting.
    You can only use validation rules (or logic by crossposting a value to some acocunt if a journal goes over a certain value) to for instance check and fail validation rules if journals (based on datasource for instance) are over a certain value.
    Just some thoughts,
    Edwin van Geel
    SAP EMEA

  • Can you require settlement rule in Production order !

    Hello,
    i am FICO. one of our processes is to fabricate complex tools that will be capitalized and depreciated when completed.
    while the tools is being fabricated, we would like to settle regularly the production order to a capital order (AUC) and track the budget for the fabrication.
    in this production process we want to require the user to enter a capital internal order in the settlement rule of the production order master data..  this way when Prod order is settled we dont have issues.  can you make settlement rule entry as required during production order creation?
    any input is appreaciated on the issue. Thanks
    Andy

    Hi Francois,
    I would suggest you to ask the PP user to create production order without Material using transaction CO07.
    Here the user can maintain the settlement parameters in the "maintain settlement rule" screen. The account assignment should be "Order - ORD" and can input the internal order number to Settlement reciever feild.
    If you need the final product to be delivered then in the component overview add the material number and the quantity in negative qty. System assumes this as byproduct.
    Hope this helps.. you. Reward your points if so,
    Regards,
    Prasobh

  • Can you get the plan headphones with a remote(like you do when you first buy a smaller gb ipod)? if so how much do they rage and where can you order then?

    i've been having a hard time just finding a good/not over 30$ headphones that will go with cause the the headphones i
    got are dead and not working no longer and you know parents or anyone these's days that are not willing to go
    buy something that isnt rescearched yet! and i even want a good pair but not have to spend 70$ on them and to
    know they might stop working in the next month/year or two!!

    That's a 3rd gen iPod shuffle, so do not get the new Apple EarPod headphones.  Based on posts I've read here, they do not work with the 3rd gen shuffle.
    You can still find the old version of the Apple headphones with remote, at online stores like Amazon.  They are like the one that came with your shuffle, except they usually have a microphone on the remote nub.
    Alternately, you can use something like this adapter with remote controls
    http://www.amazon.com/iLuv-iEA15BLK-3rd-Party-Headphone-VoiceOver/dp/B002RL9WDQ
    and connect ANY headphones.

  • How can you Play Flickr set in exact order

    I am using the apple tv screensaver with photos from my Flickr set.  I want them played in the exact order.  ATF seems to randomize them. Can I fix this?

    Create an Album, Sort it how you will (View -> Sort Photos).
    Select all the pics in the Album
    File -> New Slideshow
    Regards
    TD

  • Can you update Approval Status in Sales order using DI API using SDK

    Hi experts,
    Can we actually update the Approval Status(WddStatus) in Sales order From approved to pending using DI API.
    Thanks,
    John

    Hi John,
    When the sales order is originally created, and at that point pending approval, it is stored as a draft. Once approved, a sales order is created based on the draft.
    In other words, the pending document and the approved document are two entirely separate objects in the database (they use different tables), and in the SDK.
    That means that you can certainly realize your requirement, but you will have to look at it from another perspective. In quasi code:
    Intercept the update event
    Check if any changes were made that warrant another approval round
    If so, duplicate the (adjusted) order, and submit the new order to trigger the new approval round.
    Close or cancel the original order.
    Admittedly this seems a bit silly, but unfortunately the approval process in B1 is still not perfect. As such I recommend that you (also) log on to the SAP Business One Idea Place, (it is free, like the SCN) and vote for any ideas that pertain to your requirement, and/or create an idea of your own.
    Another approach all together could be to instruct users not to make changes to orders, and to use the stored procedure to prevent updates. And allowing users to only submit a new order altogether (they can use the duplicate functionality).
    Regards,
    Johan

Maybe you are looking for