Change the planned value amount for the copied rebate recipients(Customers)

Hi,
I had copied the rebate agreement(RV15B004) for the required Rebate recipients(Customers).
Now my problem is to access each rebate agreement to change or input manually the planned value amount.
I want to change the planned value amount through BDC or any standard functionality exits for the copied rebate recipients(Customers).
Suitable answers will be rewarded.
Regards
Manoj

Hi
What happened is an expected behaviour
If you change any dep terms - it impacts all open FY & Periods.. This is what happened in your case
You have 2 choices
1. Undo the change of life, close FY 2010 in AA and then again change the life
2. Using note 29694 you can make Posted Dep = Planned dep and the issue will be technically resolved
br, Ajay M

Similar Messages

Change the planned value amount for copied rebate recipients(Customers).

Hi,
I had copied the rebate agreement for the required Rebate recipients(Customers).
Now my problem is to access each rebate agreement to change or input manually the planned value amount.
I want to change the planned value amount through BDC or any standard functionality exits for the copied rebate recipients(Customers).
Suitable answers will be rewarded.
Regards
Manoj

Hi
What happened is an expected behaviour
If you change any dep terms - it impacts all open FY & Periods.. This is what happened in your case
You have 2 choices
1. Undo the change of life, close FY 2010 in AA and then again change the life
2. Using note 29694 you can make Posted Dep = Planned dep and the issue will be technically resolved
br, Ajay M

Change the planned value amount of copied rebate recipients(Customers)

Hi,
I had copied the rebate agreement for the required Rebate recipients(Customers).
Now my problem is to access each rebate agreement to change or input manually the planned value amount.
I want to change the planned value amount through BDC or any standard functionality exits for the copied rebate recipients(Customers).
Suitable answers will be rewarded.
Regards
Manoj

Hi
What happened is an expected behaviour
If you change any dep terms - it impacts all open FY & Periods.. This is what happened in your case
You have 2 choices
1. Undo the change of life, close FY 2010 in AA and then again change the life
2. Using note 29694 you can make Posted Dep = Planned dep and the issue will be technically resolved
br, Ajay M

Error in upading the net price amount for the PO line item

Hi all,
I'm using the 'BAPI_PO_CHANGE' for inserting a NEW PO line item for the given purchase order no(PO). A new item number has been generated. But the amount which i pass for NET_PRICE is not updated correctly. It takes some other value instead of the value i give.
For some PO, its working correctly. But for some other, its not..
Could anyone pls tell me why this problem occurs, and what are all the STRUCTURES, and TABLES inputs needs to passed for creating a new PO line item?..
Its very very urgent..
Could anyone pls help..
Regards,
Shanthi

Hi,
Please reward points if it helps
PURCHASEORDER - Import Parameter
*POITEM-NET_PRICE - Table Parameter ,here need to pass
Item number,Material Number,Qty fields*
Thanks
Vikranth

How to know the splitted invoiced amount for the services in a PO?

Hello SAPients!
Scenario: I have a PO with one item, this Item has 3 services attached, this one item of the PO has been invoiced.
I need to split the invoiced amount into its corresponding amounts for each of the services. Is there a transaction code to see that? A table? FM? Class? Anything? Any idea is greatly appreciated.
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It comes under the 'Invoice' tab in Item Details in PO Creation (ME21N and ME22N).
Check LE-Related Invoice Verification is Optional in field settings for PO. (I think this is the field in config).
Lakshman

CIN - Excise value posting for the material document

Hi,
We have assigned the routine 356(FV64A356) in the Pricing Procedure for Depot Sales where Service team issues components for the Service repair job through a Goods Issue(MIGO-261 Mvt Type) document.We are also able to create a excise invoice for the material document.
The flow is Service Order - Goods Issue - through resource related billing a DMR is generated for the labour as well as the Goods Issued(MIGO-261), from DMR a debit memo is raised to invoice the Customer.
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Is there any way or any other routine "to check for the excise value posted for the delivery ,if the delivery is not found, then check for the material documents if any linked to DMR(through Service Order)".
Could anyone help in this regard.
Thanks,
Ramki.

Hi,
While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
Thanks & Regards,

Planned SP level for the ABAP stack

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I'm just wondering if we'll get 'Webdynpro for ABAP' or it will be already deleted via SP?
Thanks,
Peter
Ps: When it will be available?....it's 'Coming soon!' for quite some time:-(

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Who changed the plan values

Hello,
I have issue like is there a way to know who changed (if automatic what is responsible for) the plan values on the WBS elements.
I know for the master data changes we need to check the change documents in project profile, and then we can see changes in CN60. But I believe it is not applicable for the transactional data.
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Hello
@Kalpash
CJ3B is budget line items. I believe it is out of scope for my issue.
I looking for something on the Plan values side.
@Abdul
Can you please elaborate on it I am not able to understand what your saying. I don't understand what functionality your exactly talking about.
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Getting an error while activating a planning area "Enter values for planning horizon From and planning horizon To for the storage time profile level"

Dear S&OP community,
I am getting following error while creating a planning ares in a newly installed sandbox. "Enter values for planning horizon From and planning horizon To for the storage time profile level".
This what I did...
1) Created new attributes and master data objects and activated them successfully.
2) Time profile created and activated successfully
3) Trying to create planing area by assigning time profile in step 2 and assigned master data from step1..Unable to save the data and system returns
this error - "Enter values for planning horizon From and planning horizon To for the storage time profile level"
My understanding is time profile needs to be active but doesn't have to have values...
Any help is appreciated.
Thanks,
Krishna

YS,
Here are my time profile settings
Level       Name          Display Horizon - Past Display Horizon - Future
1             Monthly     -6                                       11
2             Quarterly     -2                                       3
3             Yearly        -1                                       2
Time profile is active and but time profile data is not loaded
Thanks,
Krishna

Unable to found from where does the Plan values are coming

Hi Gurus,
I am running the report Z_ALR_87012993 and getting values for Actual and Plan,
i want to know from where does these planned values are getting into account and where to see that planned amount for that cost element (order).
Regards,
Imran M Arab

Thank You All,
My problem solved,
I found the T-Code for that is KOC4, in this we can see the planned values for production orders.
Thanks again for your valuable replies.
Regards,
Imran M Arab

Using the value "Image/*" for the accept attribute of the HTML input Element, how can I add .pdf to the array of preconfigured file types (.jpe, .jpg, .jpeg, .?

On a form, using the value "image/*" for the accept attribute of the HTML input Element, how can I add .pdf to the array of pre-configured file types (.jpe, .jpg, .jpeg, .gif, .png, .bmp, .ico, .svg, .svgz, .tif, .tiff, .ai, .drw, .pct, .psp, .xcf, .psd, .raw)?
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Exception Description: No conversion value provided for the attribute

Hi!,
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Exception [TOPLINK-115] (Oracle TopLink Essentials - 2006.4 (Build 060412)): ora
cle.toplink.essentials.exceptions.DescriptorException
Exception Description: No conversion value provided for the attribute [NEW].
Mapping: oracle.toplink.essentials.mappings.DirectToFieldMapping[status-->REPORT
.STATUS]
Descriptor: RelationalDescriptor(com.namespace1.reports.persistence.Report --> [
DatabaseTable(REPORT)])
The Entity class is the following:
* Report.java
* Created on 25 �� , 2006, 06:07 �
* To change this template, choose Tools | Template Manager
* and open the template in the editor.
package com.namespace1.reports.persistence;
import java.io.*;
import java.util.*;
import javax.persistence.*;
* @author Administrator
@javax.persistence.Entity(name="Report")//name used in EJB-QL.
public class Report implements Serializable {
public enum ReportStatus{
NEW,
OPEN,
SUBMITTED,
ACCEPTED,
REJECTED
@javax.persistence.Id
@javax.persistence.GeneratedValue(strategy = javax.persistence.GenerationType.AUTO)
private long id;
@Transient
private int currentEntryId;
@Column(length=256)
private String title;
private String ownerName;
@Enumerated(EnumType.ORDINAL)
@Basic
private ReportStatus status;
@OneToMany(mappedBy="report",targetEntity=ReportEntry.class,cascade=CascadeType.ALL)
private Map<Integer,ReportEntry> reportEntries;
/** Creates a new instance of Report */
public Report() {
public long getId() {
return id;
public void setId(long id) {
this.id = id;
public int hashCode() {
int hash = 0;
hash += (int)getId();
return hash;
public boolean equals(Object object) {
// TODO: Warning - this method won't work in the case the id fields are not set
if (!(object instanceof Report)) {
return false;
Report other = (Report)object;
if (this.getId() != other.getId()) return false;
return true;
public String toString() {
return "com.namespace1.reports.persistence.Report[id=" + getId() + "]";
public int getCurrentEntryId() {
return currentEntryId;
public void setCurrentEntryId(int currentEntryId) {
this.currentEntryId = currentEntryId;
public String getTitle() {
return title;
public void setTitle(String title) {
this.title = title;
public String getOwnerName() {
return ownerName;
public void setOwnerName(String ownerName) {
this.ownerName = ownerName;
public ReportStatus getStatus() {
return status;
public void setStatus(ReportStatus status) {
this.status = status;
public Map<Integer, ReportEntry> getReportEntries() {
return reportEntries;
public void setReportEntries(Map<Integer, ReportEntry> reportEntries) {
this.reportEntries = reportEntries;
}

This problem is side effect of issue 193 (https://glassfish.dev.java.net/issues/show_bug.cgi?id=193) and is described in details in issue 634 (https://glassfish.dev.java.net/issues/show_bug.cgi?id=634). Your choices are to use the work around described in the above issue or switch to the GlassFish build with the fix.
regards,
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Configuration of FP-Modules. In the catalog is something written about sending data on data change. There is a checkbox in the FP-Explorer but I can�t find a configuration menu in FP-Explorer to set the threshold value at which the data will be send.

Configuration of FP-Modules. In the catalog is something written about sending data on data change. There is a checkbox in the FP-Explorer but I can�t find a configuration menu in FP-Explorer to set the threshold value at which the data will be send.

: Configuration of FP-Modules. In the catalog is something written about sending data on data change. There is a checkbox in the FP-Explorer but I can�t find a configuration menu in FP-Explorer to set the threshold value at which the data will be send.The FP-1600 modules automatically send data on-change only. The change threshold is by default 0%. Any change, even a single least significant bit change, is sent back to the computer. If the FP-1600 firmware revision supports deadbanding (firmware revision 3.0.x and later, can be downloaded from ftp://ftp.ni.com/support/fieldpoint/Update/FPEthernet0320.zip ). Then on each analog channel or count channel you can specify a percentage change for deadbanding in FieldPoint Explorer. This is done on a channel by channel basis, by right-clicking on the particular IO module and choosing Edit this Device, then choosing Channel Configuration. Each channel (if it supports deadbanding) will have a deadband entry box on the middle right side of the screen).
The FP-1000/1001 seri
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Aaron

DITA + FM: How can I change the automatically insert text for the element info?

Hello,
when I insert the element info in a topic, FrameMaker automatically insert the text "ADDITIONAL INFORMATION:".
How can I change that?
I know how to change it for the elements result, postreq and prereq. I change the text format rules for the elements in the topic.edd.
But the element info has no text format rules and when I search in the topic.edd for the text "additional" or "info" I dont find something.
With kind regards,
Nina

Hi Scott,
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APO-DP : Change in Fiscal Year Variant for the year 2008

As per earlier Fiscal Year variant configuration, the data has been forecasted in APO system till the end of Year 2008. But recently the fiscal year variant configuration modified in R/3 which has been impacting APO-DP storage buckets which are not matching with that of earlier fiscal year variant. So, there is a mismatch in the storage bucket profile where in the data already stored in Weekly, Monthly and Posting Period based on the earlier Fiscal year 2008 configuration.
Now the system is not allowing to do any Interactive Planning.
The business would like to use the latest fiscal calendar and also not ready to loose the forecasted data for the year 2008. So, we are not in a position to deactivate and reactivation of Planning Area and also we are not using back-up infocubes functionality.
Please update me if anybody experienced this type of situation or know the solution.

I think your suggestion should work but it takes more resource time and need more database size.
I am thinking to retain some important forecast keyfigures data in the following workaround method;
1) Now the Planning Area Initialized for 2yrs historical + 1Yr forecast horizon
2) Run first set of new macros to copy from year (say 2008) to year (say 2006)
3) Re-initialize the Planning Area (Jan'2006 to Dec'2007)
4) Re-build the New Fiscal Calendar from R/3
5) Re-initialize the Planning Area for history and forecast horizon (ex: from Jan'2006 to Jan'2009)
6) Run second set of new macros to copy back ( ex: from 2006 to Year 2008) and wipeout the duplicate records in 2006
7) The above macros can be utilized to run every year end when ever the new fiscal calendar introduced
Suggestions are welcome

Change the planned value amount for the copied rebate recipients(Customers)

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