Carry-forward Calculating Data, but not Updating

Currently having difficulty in getting results to generate for the Balance Carryforward in BPC 7.0M version. Receiving the following in the log message after the logic is executed:
Executing SPCOPYOPENING [FINANCE], [ACTUAL], [LC], [SPSCOPE_808950], [SPLOG_926445]
SPCopyOpening Version 7.0.112
336 Rows Calculated
0 Rows Updated
Questions:
- Why only 336 rows Calculated?
- Why 0 rows Updated?
Background:
-     Loaded 453 records of data into Time member 2007.012 for Actual category u2013 all records are related to balance sheet accounts.
-     Added DIMLIST property to Account dimension and specified u2018BSu2019 for all base level balance sheet accounts and u2018ISu2019 for all income statement accounts.
-     Actual category dimension member has OPENING_YEAR property with value of u20182007u2019 and OPENING_PERIOD property with value of u20182007.012u2019
-     Configured Carry-forward Business Rules for the following:
o     Source Account: u2018BSu2019 (in reference to all balance sheet accounts via the DIMLIST property of account)
o     Source Flow: u2018TotalActivityu2019
o     Destination Account: I left this blank as help documentation suggests that by doing so, the account will remain the same once carried forward
o     Destination Flow: u2018OpenBalu2019
o     Reverse Sign: I left this as unchecked
o     Data Source Type: Input only (data was loaded into an Input data source)
o     Same Period: I left this as unchecked
o     Apply to YTD: I left this as unchecked (have also tried to run with this checked and obtain the same results as above)
-     Input the following logic into Default.lgx:
*SysLib Stored_Procedure_wrapper.lgl
RunCopyOpening (FINANCE, LC, ACTUAL, 2008.001, 1001)
   (Have also tried RunCopyOpening (FINANCE, LC, ACTUAL, [%SCOPETABLE%], [%LOGTABLE%]) and received the same results)
-     Executed the logic via Data Manager package and selected the following parameters:
o     Category: Actual
o     Entity: 1001 (the only entity for which data was loaded)
o     Period: 2008.001
I have reviewed the ['How-To'|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b026be43-40cf-2b10-6cae-ed8900ace7f9] document on setting up the Carryforward and also a few other postings on this board related to carry-forward and have tried suggestions in those threads to no avail.
I would be grateful for any assistance you can provide and please let me know if you need any further details.
Regards,
Jim Link

Kranthi,
Thank you for the reply. I understand what you are saying; however, when I run a report for 2008.Total, the balances that were loaded in 2007.012 and subsequently carried-forward are not showing up in the report. I'm assuming that the beginning balances should be showing up on this report, correct? I am running the report for all members of each dimension in the application, so I don't believe its an issue with my current view.
Regards,
Jim

Similar Messages

HT1918 I updated my payment method because I changed my Internet MasterCard of the same number but new expiry date but not accepted , can you help me

Please I need help regarding this problem I faced today.
I updated my payment method because I changed my Internet MasterCard of the same number but new expiry date but not accepted , can you help me?

Is the iPhone jailbroken or was jailbroken?. In the article " http://support.apple.com/kb/TS3694 " it says:
Errors related to downgrading iOS
The required resource can't be found: This alert message occurs when your device has a newer version of iOS than what is available in iTunes. When troubleshooting a device that presents this alert message, go toSettings > General > About and check the version of iOS on the device. If it's newer than the latest released iOS version, the device may have a prerelease developer version of iOS installed. Installing an older version of iOS over a newer version isn't supported.
Error 1015: This error is typically caused by attempts to downgrade the software for an iPhone, iPad, or iPod touch. This can occur when you attempt to restore using an older .ipsw file. Downgrading to a previous version isn't supported. To resolve this issue, attempt to restore with the latest iPhone, iPad, or iPod touch software available from Apple. This error can also occur when an unauthorized modification of the iOS has occurred and you're now trying to restore to an authorized, default state.

How to know whether balance carry forward has happened or not

How to know , whether balance carry forward has happened or not for a perticular GL account or for the company code as a whole?

If the account is a balance sheet account, you can merely look at the beginning balance for the same balance sheet account for the beginning of the next fiscal year FS10N. The beginning balance will equal the previous year's ending balance. Since this does not happen automatically, you will know that carry forward has not been done if a balance sheet account has no beginning balance in the following fiscal year.
If you are talking about For P&L GL accounts, you can check the acvitity in the retained earnings accounts to make sure that they have been updated for the P&L activity. You can identify the retained earnings account by looking at the master data for the account in the section "P&L statmt acct type" and pulling up the menu to see the actual retained earnings account number.
You can perform carry foward (GVTR) as many times as you want but normally once it has been ran, any postings to a previous fiscal year are automatically carried forward to the current year after that initial run.

Data is not updated in the database

hi.. to all..
i'm using the following code ...... but the data is not updated in the database.. the output window get closed as soon as i clicked save button...
i don't know wat's problem with the program...
Plz help me.. to get resolve this problem..
import java.applet.*;
import java.awt.*;
import java.sql.*;
import java.awt.event.*;
import sun.jdbc.odbc.*;
public class Customerdetails extends Frame implements ActionListener
     TextField ccod,cname,add,phno,conp,email,fax;
     Label l1,l2,l3,l4,l5,l6,l7;
     Button save,exit;
     Connection con;
     ResultSet rs;
     Statement stmt;
     String s1,s2,s3,s4,s5,s6,s7;
public Customerdetails()
    super("CustomerDetails");
    setSize(700,750);
    setLayout(null);
    setBackground(new java.awt.Color(245, 117, 105));
    l1=new Label("Customercode");
    l2=new Label("CompanyName");
    l3=new Label("Address");
    l4=new Label("PhoneNumber");
    l5=new Label("Contact person");
    l6=new Label("EmailAddress");
    l7=new Label("FaxNumber");
    l1.setBounds(20,100,100,70);
    l2.setBounds(20,180,100,70);
    l3.setBounds(20,270,100,70);
    l4.setBounds(20,340,100,70);
    l5.setBounds(20,420,100,70);
    l6.setBounds(20,500,100,70);
    l7.setBounds(20,580,100,70);
    ccod=new TextField();
    cname=new TextField();
    add=new TextField();
    phno=new TextField();
    conp=new TextField();
    email=new TextField();
    fax=new TextField();
    ccod.setBounds(200,120,150,50);
    cname.setBounds(200,200,150,50);
    add.setBounds(200,280,150,50);
    phno.setBounds(200,360,150,50);
    conp.setBounds(200,440,150,50);
    email.setBounds(200,520,150,50);
    fax.setBounds(200,600,150,50);
    Button save= new Button("Save");
    Button exit= new Button("Exit");
    save.setBounds(200,680,100,40);
    exit.setBounds(350,680,100,40);
    add(l1);
    add(ccod);
    add(l2);
    add(cname);
    add(l3);
    add(add);
   add(l4);
   add(phno);
   add(l5);
   add(conp);
   add(l6);
   add(email);
   add(l7);
   add(fax);
   add(save);
   add(exit);
save.addActionListener(this);
exit.addActionListener(this);
setVisible(true);
addWindowListener(new WindowAdapter(){
public void WindowClosing(WindowEvent w) {System.exit(0);}});
public void actionPerformed(ActionEvent ae)
Customerdetails cud= new Customerdetails();
if(ae.getSource()==save)
s1=ccod.getText();
s2=cname.getText();
s3=add.getText();
s4=phno.getText();
s5=conp.getText();
s6=email.getText();
s7=fax.getText();
try
      String query = "insert into Customerdetails (Customercode,CompanyName,Address,PhoneNumber,Contact person,EmailAddress,FaxNumber)"+ "values('"+s1+"','"+s2+"','"+s3+"','"+s4+"','"+s5+"','"+s6+"','"+s7+"')";
      Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
      con=DriverManager.getConnection("jdbc:odbc:prism");
      stmt=con.createStatement();
      rs=stmt.executeQuery(query);
      stmt.close();
catch(ClassNotFoundException e)
System.out.println(e);
catch(SQLException e)
System.out.println(e);
else if(ae.getSource()==exit)
System.exit(0);
else
System.exit(0);
public static void main(String args[])
   Customerdetails cud= new Customerdetails();
}

This doesn't look right:
,FaxNumber)"+ "values(because it's equal to ,FaxNumber)values(and your SQL server won't understand it, put a whitespace between.
/M

Data is not updating in DB Table

Hi...All
we have done the RFC-JDBC Synchronous scenario, we are getting the success messages into SXMB_MONI ,in the CCM also it was showing success. but data is not updating in to the Database Table. client want to see the response data in the Database Table only.
pls help me this is very urgent.
Regards,
Pasi.

Hi,
If everything is working fine in XI there is some problem in database end only while query gets executed. Try debuging the sql query which you have by giving log statement and see what the query generated is.
Got to your receiver jdbc communication chalnnel , Advance mode > Additional parameters,
Enter logSQLStatement in the name column and true in the value column
To view the SQL log Click on the message ID of the communication channel monitoring.
or, alternatively, in Runtime workbench, click your message> details> audit log tab.
Run the interface once more. Check the communication channel now. It will show the actual insert statement which is trying to insert into the DB and then you can figure out what is the query being fired to database and see if it is fine.
Copy the same query and run in databse. you will be able to find the exact problem.
thanks
amit
reward point if answer is useful

When we synch data from AD to FIM Portal 2010 r2 the data is not updates in FIM Portal.

Hi,
When we synch data from AD to FIM Portal 2010 r2 the data is not updates in FIM Portal.
Active directory attribute co have value vietnam but in FIM Portal country attribute have value VIET NAM
we simply mapped AD Attribite to FIM Attribute for inbound
co===>country
why this happen
Regards
Anil Kumar

Anil, please check what do you have in metaverse. It seems that you have attribute flow precedence configured in a way that doesn't export to FIM Portal.
Let's say you have flows like:
(AD MA)
Import flow: (AD) description -> (metaverse) description
(FIM MA)
Import flow (FIM) description -> (metaverse) description
Export flow (FIM) description <- (metaverse) description
And you have higher precedence from FIM. Then, you would never have FIM value updated - even if value in AD changes. It would be exported to FIM only when you don't have this attribute filled in FIM.
If you found my post helpful, please give it a Helpful vote. If it answered your question, remember to mark it as an Answer.

After editing file in ACR 8.6 (Mac) , the file (NEF and XMP) modification dates are not updated

With both my Mac's, reset Photoshop C (2014) to previous version 2014.0. Now find that after editing file in ACR 8.6 (Mac) , the file (NEF and XMP) modification dates are not updated. Reloaded camera raw, etc., but still find modification dates are not updated, either using Finder or using Bridge to view dates. Editing other files, PSD, DNG, TIFF, etc., are updated and the information is correctly displayed.

Ok, not entirely sure what I did but it's now working (Bizarre!). The only thing I did was 'eject' the ACR 8.6 .dmg file from the finder side bar and restart PS CC, so that may have been where I was going wrong all along!
However, I now have another issue in that there is no preview of the shot in Finder on my iMac when I highlight the NEF file. I assume this is simply because Apple haven't yet released an update for the new D810 NEF files and so the computer doesn't know what it's looking at?!?
If anyone has any other ideas though, then I'm more than willing to listen.
Thanks again.

System status NTUP (Dates are not updated)

Hi Guys,
WBS Element has the system status NTUP (Dates are not updated) the option to untick this is greyed out and it is preventing the posting of a journal.
Could you please let me know how to remove this system status.
Regards,
Abdul Rehman

Hi Amit,
Thanks for your reply,
WBS is released and there is no user status as well but besides NTUP another system status is there i.e ACPT(Order accepted) is this is causing any problem for genral postings?
Could you please also let me know how status NTUP got activated when i am checking in the change log it is not showing any name.
WBS is very much an account assignment element.
Regards,
Abdul Rehman.

Statistical delivery date is not updating automatically or by default

When creating the PO delivery date of a item in PO,is picking,but statistical delivery date is not updating automatically or by default. I am not getting this automatically .Its need for vendor evaluation.

Hi,
Check on it:-
Statistical Delivery date vs Confirmed Delivery date
pherasath

Is there a way to repeat an activity in the calendar monthly on the same day, i.e., the 2nd Wednesday of each month? I can repeat on the date but not the day of the month.

Is there a way to repeat an activity in the calendar monthly on the same day, i.e., the 2nd Wednesday of each month? ( I can repeat on the date but not the day of the month.)

Not with the stock calendars app.

I get error 3194 and everything is up to date but cant update to 4.3.5 plz help

i get error 3194 and everything is up to date but cant update to 4.3.5 i am on windows 7 on itunes 10.4.1 and i wanna update from 4.3.1 to 4.3.5

See Here for Error 3194
http://support.apple.com/kb/TS3694#error3194
Also see here for Troubleshooting iTunes for Windows
http://www.apple.com/support/itunes/

Deactivation date is not updating in Asset Master after retirement (ABAON)

Dear Experts,
Asset Capitalized on: 28.02.2009 and depreciation key used as: LINK-Str.-line from acq.value to zero without interest. Asset Retirement done with revenue (210) on 31.05.2009. We do have depreciation like (01 book depreciation, 15 Tax depreciation, 30 Local GAAP book depreciation). Below is the asset and class:
Asset name: Maruti Baleno
Asset Class: Vehicles
Here my question is after retirement done with the transaction code: ABAON u201CDeactivation onu201D date is not updating automatically in the system, however when am trying to update manually the system showing error like u201CDeactivation not possible. Dep.area 15 has acquisition values.
When am trying to do same transaction with T code: u201CABAVNu201D, the system updating the deactivation date.
Can anybody explain me why the above error happening and why the deactivation date is not updating with t code: ABAON.
Thanks,
Francis.J

Dear Atif Farooq,
In the AO74 the transaction types (Deactivate fixed asset check box also ticked)
200 Retirement without revenue
210 Retirement with revenue
When am trying to update manually below error appearing in AS02
Deactivation not possible. Dep.area 15 has acquisition values
Message no. AA296
Diagnosis
You cannot deactivate, since acquisition values are still present in depreciation area 15.
Procedure
Deactivation can only be posted by a complete retirement/transfer. The deactivation date is then set automatically.
The above asset procured in the year of 2009 and same has been retired 2009.
Thanks,
Francis J

IMovie HD will let me preview titles, but not update or embed.

IMovie HD will let me preview titles, but not update or embed.

Do you try the correct way?
http://www.danslagle.com/mac/iMovie/usage/5017.shtml

Last stock update Date Tab not updating in ICH

Hi Team
I observed that in ICH screen Last stock update Tab is not going to update every time while demand and stock information coming from ECC to ICH.
There is no stock inconsistency. All stock tab information are updating correctly in ICH compare to ECC system.
Only this Last stock update tab Date are not updating.
What is the reason behind this?
Could you please help me to resolve this?
Regards
Virendra Kumar
09769396038

Hi Virendra
It is a bug, please report to SAP and get fix
which version you are using and what is the patch level?
1341691 should be helpful check out
Best Regards
Vinod

Time/date will not update

After updating software, the time/date will not update. My network is fine and I can get to the internet fine. Also will not accept my apple ID

Try restarting the Apple TV by removing ALL the cables for 30 seconds.

Carry-forward Calculating Data, but not Updating

Similar Messages

Maybe you are looking for