Changing the validity date of a work center.

Dear SAP Guru,
We are trying to change the validity date of a certain work center via transaction code CR02, however, we can only see the changed validity date in the validities tab (Costing View) but still the default validity date is the first validity created. We are trying to delete the Cost Center assignment for the unwanted validity date but still it came back to the first validity created. Is this a natural SAP behavior or is there something that we still need to do so that we can default our desired validity date?
Thank you in advance for your help.
Best regards,
JMT

Dear,
Go to KS04.. enter the cost center. Enter the time period for which u want to delete the cost center. enter the date upto which u wanted the end date as the start date of the deletion.... it will delete the cost center for the future time period.... this will do....Then create new one and assign to work center and then check.
There is no validity period for work centers...this will be available as long as you use in the routing.
Hope clear to you.
Regards,
R.Brahmankar

Similar Messages

  • Change the validity date in change number

    hi team,
    I want to change the validity date of a change number from 01.01.09 to 01.03.09. I am getting an error "A BOM has already been changed using a change number with the same valid-from date as the selected date 03.01.2009".  I can change the date to before 01.01.09 but cannot after 01.01.09.
    Can you please help me.
    thank you,
    Satish

    Dear Mamiditi Satish Kumar,
    Is it a change number with release key or without release key?
    Do you want to assign a different validity date for the changes made using that change number?
    Try using alternative date field in CC02.and you have to select the object to assign the alternative date.
    Say if you want to assign an alternative date for a processed BOM,you have to select that object and
    enter the alternative date.
    Regards
    Mangalraj.S

  • Change the Validity Date.

    Dear Supports,
    We have tickets more then 1000 in solution manager.  The status is over due ie.  the current date = 3 days validity is passed.  the status is marked as Proposed Solution. and the monitor status is in RED.
    Please confirm how can i changed it to green else increasing the date form 3 days to 365 days for temporary.
    Current Setting under the ticket is as follows.
    Start customer requirement     TU 27.01.2009 00:00 INDIA     Current Date
    End customer requirement     FR 30.01.2009 00:00 INDIA     Start + 3 Days
    Ramesh Jaiswal
    9867936636.

    Ramesh
    You can change the default date and time via configuraiton from spro
    Goto spro->scenario specific>service desk>
    The create a customized date profile and then assign this to transaction type...if u r usin std then it wil be SLFN.
    For more....Goto the Service desk config guide....available on Service.sap
    Regards
    Prakahr

  • Changing The Validity Dates In Org Model in CRM- User Level

    Hi
    How can we restrict the Validity Dates in Organisation Structure at User Level.
    I need that the user should be given some specific dates<b> ( Valid till or assigned till )</b> while assigning in the org. And it should be visible always in the Org Model.
    We tried using Delimited Date Function, but the User gets ellapsed if the Validity is expired.With the business point of view, <b>the requirement is that all user should be listed in Org model with respect to any dates.this would mean that if a user is terminated we would want to change the Valid till date in the Org</b>

    Hi Amrita,
    Business partner number and Object ID is automatically determines by system when creating a org unit.
    I dont find any configuration to create org unit with your own BP number and object ID. You have option to make repairs to the existing org unit.
    Please find the below path to repair the org unit
    IMG -> CRM -> Master Data -> Business partner -> Integration Business partner -Org management -> Create Business partner initially
    Select the org unit and execute to get all the org units.
    You can select the org units with errors /warnings and click on start repair to get automatic assignment of BP.
    Hope it helps
    Reward points if it helps
    Regards,
    Madhu

  • HT204053 I tried to make a purchase with my apple id after changing the experiration date on my credit card and it does not work

    I tried to make a purchase from the app store ( the French app store using my French apple ID and credit card) , i had just changed the experition date for my credit card and it did not work, should I do anything else?
    Thanks

    Then you should contact them:
    http://www.apple.com/emea/support/itunes/contact.html

  • How to change the valid from date of the bom header?

    ECM is active in the system.
    I want to change the valid from date of the BOM header with the help of a change number.
    How can I change it?

    Hello
    Lets assume that, we are going to change Management for controlling Valid From date
    Steps to be followed for creation of Change No
    Tcode CC01 for Change No
    Click on Change Master
    Once you enter into Change master, maintain the description
    In the Valid from Date, maintain the date from which you BOM should be current
    Maintain the Status (01)
    Click on Ojbect Type, maintain for which Object types is the Change no needs to be active i.e. for BOM, Rtg, etc
    save the Change No
    After the change no is created
    Enter the Change No during the creation mode of BOM
    THe system copies the Valid from date from Change No

  • Want to remove Technical data Tab from Work Center

    Hi All,
    I want to remove Technical data Tab from Work Center. I have Removed ''Technical data'' Tab from Plant Maintenance and Customer Service-->Master Data in Plant Maintenance and Customer Service -->Maintenance Plans, Work Centers, Task Lists and PRTs >Work Centers>Configure Screen Sequence for Work Center.
    Still I am able to see Technical Data Tab in IR01, Work center.
    Is there any other config to remove the same?

    This is resolved.
    I have changed the config in following node as 0005 for PM
    SPRO / IMG -> Plant Maintenance and Customer Service -> Master Data in Plant Maintenance and Customer Service -> Maintenance Plans, Work Centers, Task Lists and PRTs -> Work Centers->General Data->Define Work Center Types and Link to Task List Application

  • Change qualification validity date

    Hi SAP-HR experts!
    A qualification in our qualification catalog has currently no validity. So we inserted a lot of qualifications for our employee with enddate 12/31/9999. Now we should change this specific qualifcation to a validity of 2 years. The problem is that all corresponding employee qualifications are unlimitid valid (12/31/9999).
    Is there a report in SAP available which changes the enddate of all correspondinig employee quailifications to the appropriate enddate (= begindate + 2 years)?
    EXAMPLE
    Current employee qualification:
    begindate 12/01/2006
    enddate 12/31/9999
    after change:
    begindate 12/01/2006
    enddate 11/30/2008
    Thanks a lot for your support.
    Regards
    Stefan

    Stefan,
    I am having a similar issue.  Our users wish to change the end date of the assignment of a qualification.  However SAP does not allow changing of the begin and end dates once the qualification is assigned to an employee.  I am not sure why...
    I looked at the program suggested "RHGRENZ4" to change end dates, but does not work either as we have integrated PA and Qualifications, and qualifications are not stored in the regular infotype table (PA0024) but are stored elsewhere.
    I would like to know if you have resolved your problem and how.
    Thanks
    Rajesh Barman

  • Displaying the Capacity Load in a Work Center

    Dear Sir,
    i would like to Displaying the Capacity Load in a Work Center for the previous periods . that is for the last two months i would like to know the capacity load in my work centre. in mc01 capacity load are displayed for the future but not in the past
    thanking you
    arun kumar

    Hi,
    In CM01 transaction Menu click on Settings -> General;
    In the data area Interval to be evaluated start field will be blank by default. you can enter in -value so that start date would go in past.
    click on Time periods button . check Period of database selection From date. You can get details only from the date for the Overall profile attached.
    if this has not solved your purpose, you have to change OverallProfile.
    Planning -> Profiles -> Overall Profiles.
    Select another Overall profile.
    Regards,
    Krishna Mohan

  • Urgent-change the end date for a existing wage type.

    Hi,
    Can u pls let us know how to change the end date for a existing wage type.
    The current end date is 30.8.2008  and we would like to change to 31.12.9999.
    Rgds,

    Use This report RPCLGV00
    The Wage Type Distribution report enables you to display wage types for several payroll periods. It does not take into consideration differences resulting from retroactive payroll. The report shows the current values (number and amount) for each wage type. The report evaluates the payroll records that are marked with update indicator ‘A’ when the report is run. Subsequent reporting runs may not give the same result if - in the intervening period - retroactive payroll has taken place for the evaluation period. The wage type distribution uses the data from the results table RT for the relevant payroll result. The employee’s organizational assignment is also evaluated from the payroll result. This data is taken from the Work Center Basic Pay table (WPBP).
    The wage type distribution offers you the following options for evaluation:
    Individual reporting for a specific personnel number or name.
    Totals evaluation without specifying a personnel number or name.
    You cannot use wage type distribution to run a report for several countries. You can only select payroll areas from one country for reporting.
    Scope of Function
    You use the following parameters to determine how the appearance of the wage type statement:
    Wage type for evaluation
    Enter all wage types that are to be evaluated. If you do not make an entry here, the system selects all wage types. Note that you can only select wage types that occur in the RT table.
    Evaluation start date
    Evaluation start date and evaluation end date define the evaluation period. Enter the year and payroll period for the start of the evaluation.
    Evaluation end date
    This parameter delimits the evaluation period. If you do not make an entry here, only the period from the period from the parameter Evaluation start date is evaluated.

  • How can i change the Creation Date of a video (mts-Format)?

    I work with Phohoshop Elements 13 an i use Online-Album (Revel)
    My Problem:
    I would like to change the Creation Date of a Video-File (mts-Format). I don't no why but the date (in Metadata) is wrong and i would like it to change. If i change it in Photoshop Elements the Date (Edit... Change Date...) it seems that the date has changed, but in reality in the Metadata is still the wrong date (see attachment).
    Why this ist important for me:
    The Adobe Revel (Online-Album) takes always the date from the metadata which is wrong.
    Any idea how i can resolve my Problem?
    How i can change the Metadata?

    Hi,
    Did you get help ? Or do you have a work around ? I have about 20.000 Pictures and countless videos to organize myself.
    I just ran into the same problem. Except that after a while Adobe will undo the changes I have made to the date.
    Here's a  screen shot I just made of one of the files.
    Look at this one ! This one is really interesting:
    After changing the date to : 1889 . Adobe changed it to 01.01.1970 00:59

  • Tax Code removed on changing the posting Date in Purchase Order

    Dear All,
    This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
    Now some Purchase Order was generated in the last month i.e. 30 NOV 07 which has gone for approval. These document are approved in the current month (Dec 07) & user are trying to add the records it displays the message as "Date deviates from permissible range [Purchase Order - Posting Date]  [Message 173-11]" as the period indicator is changed to Dec 07 in document numbering.
    The problem is when user changes the document date to Dec 07 for posting; system removes the tax codes, which is available in the document. Now as this is approved document user is not able to change or renter the tax codes.
    In this situation what can be done as the same case will again happen for the next month.
    Pls. provide the solution / work around for this problem.
    Regards,
    Yogesh Jadav

    hi yogesh,
    Cancel/Close the created purchase order.
    First you should change docduedate in posting period upto december 2007/end of fiscal year,by following the below path.
    (Administration->sytem intialization-> general settings--> posting period tab)
    Create a new purchase order.
    Send it for approval,authorizer can change date as required,
    once the posting date changes,tax code get refreshed,authorizer
    need to select tax code once again.
    <b>Tax code normally get refreshed when you change posting date it's normal
    system behaviour.</b>
    After authorizer does above changes,he can approve purchase order.
    Once purchase order is approved,orginator can add it as purchase order in draft stauts.
    <b>After approval we can not do any changes in purchase order.</b>
    Hope my solution will solve the problem.
    Thanks,
    With regards,
    A.Jeyakanthan

  • Unable to create a billing document , have to change the posting date

    Dear All,
                      I have performed the following steps:
                     1. I have created Customer
                     2. Created a material.
                     3. Linked the customer to the material
                     4. Post initial stock for the material.
                     5. Create a Sales/Order.
                     6. Displayed the sales order and recorded the scheduled delivery date.
                     7. Created the delivery for the sales order.
                     8. Transfer the stock from the warehouse management
                     9. And update the order.
    While updating the order I selected post goods issue and it would not go ahead because the posting date is not there in the posting period. Where do I change the posting date. I could not find it anywhere. I did not enter the date anywhere.
    Thank you,
    Sandhya

    Hello Sandhya
    Here is how MMPV works.
    Lets say I am at the end of the May month 05.31.2009 so lets say period corrresponding to this is 05/2009.
    Now if you want to post data in June perios 06/2009 should be opened.
    Here is what I will do in MMPV
    Enter my company code
    Instead of using periods I will use date which will be 06/01/2009 (mm/dd/yy format in my example)
    Check radio button check and close period
    Click on remaining checkboxes.
    Execute
    The effect of this will be that the previous periods will be closed and June will be opened.
    In your case since no one has opened periods after 2006 so may be you will have to repeat this step for each month until you reach current period if that is the one in which you want to post goods issue.
    Thanks
    Vikas

  • BAPI_USER_CHANGE to change the user data

    Hi,
    I am using BAPI_USER_CHANGE to change the user data like telephone number, address etc. Everything is working fine but when I want to add new telephone number with no change in exsting numbers then it wont allow to add instead of adding it changes exsting information.
    Ex. Exsting telephone numbers  123 & 456
          And I want to add 3rd number as 789
         Then final record should be 123,456,789
         But this function module doesnt do that it changes first one with new one i.e. 789 & 456.

    Swarup
    Pass all records for Tel Numbers alongwith the new record.... I think, you are just passing the new Tel Number details to the BAPI.
    Thanks
    Amol Lohade

  • How to change the standard data type in xi

    Hi,
    presently we have SCM.i want to change the standard data type i.e" Replinishment order notification ".i want to change the length of the field .
    but there is no edit option for that data type.
    i even modified Software component version( http//sap.com/xi/scmbasis/global)with objects are original objects and objects are modifible(tick the check box)
    thanks in advance.
    atmakur

    Hi Atmakur,
      <i>i even modified Software component version( http//sap.com/xi/scmbasis/global)with objects are original objects and objects are modifible(tick the check box)</i>
        After doing this have you activated the change list? If not please do it and refresh it..and try to open..it will work..
    Regards,
    Prasanthi.

Maybe you are looking for