Client require the Downpayment adjust at MIRO to get budget availability.
Client require the Downpayment adjust at MIRO to get budget availability.
During MIRO system shows the downpayment made to the vendor but it was not adjusted while creating vendor liability and extra budgets were consumed. If there is no extra budget then the system does not allow MIRO. In that situation we are clearing the vendor down payment through F-54, which made the availability of budget again and allow to do MIRO.
Is there any configuration in which vendor down payment shall be automaticaly adjusted during MIRO?
Hi ,
In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
In the BADI you can use the method - CHANGE_AT_SAVE for the same .
Discuss the same with you abaper as to how best you can make use of it.
Regards ,
Dewang T
Similar Messages
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Downpayment adjust at MIRO to get budget availability
Client require the Downpayment adjust at MIRO to get budget availability.
During MIRO system shows the downpayment made to the vendor but it was not adjusted while creating vendor liability and extra budgets were consumed. If there is no extra budget then the system does not allow MIRO. In that situation we are clearing the vendor down payment through F-54, which made the availability of budget again and allow to do MIRO.Hi ,
In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
In the BADI you can use the method - CHANGE_AT_SAVE for the same .
Discuss the same with you abaper as to how best you can make use of it.
Regards ,
Dewang T -
Exempt labour cost in IMG but still include in the Budget Availability Chec
Dear expert,
I am confusing in setting which is under SPRO->Project Systems->Cost->Budget->Specify Exempt Cost Elements. I have set the labour cost element in the table, but when I do a budget availability check, it will include the labour cost.
Does anyone know how to make this setting working?
Thanks in advance.
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FLLHi,
Thanks to Praveen Raghavendra and Ahmed Rifaee for your valuable replies.
I just solved the problem, it was causing by the setting has been changed in OPTK without performing CJEN and CJBN. The setting is working after I have done CJEN and CJBN.
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FLL -
Hi Experts,
Please help me to solve this two issues
I will give you clearly about my client requirement
in the current system (existing) already configured for shift allowance.
shift allowance for executive
Shift Allowance Rates
2 shift
3 shift
RM 240
RM 330
shift allowance for non executive
Shift Allowance Rates
Category 1
Category 2
2 shift
3 shift
2 shift
3 shift
RM 180
RM 280
RM 95
RM 130
they are not maintained (there is no any key) in info type 0014 or info type 0015 they earliest hr consultant copied to the Shift Allowance wage types :- 5533, 5534,5535,5536,5537,5538and 5559
Note : 5533 & 5536 are for Payment.
Other wage types are for calculation purposes only.
And they modified (standard LAP9) YAP9 (copied) schema written pcr for shift allowance
The pcrs are YSH1,YSH2,YSH3,YSH4,YSH5,YSH6,YSH7,YSH8,AND YSHF
1) So my actual my client requirement (Issue 1)
In my client current process shift amount is prorating. Now my client requirement employee change shift (SE20321D) to normal (NSO70012) in the mid of the month
employee will get shift full amount
2) client requirement (Issue 2) Shift Allowance become prorate if the Action (Info type 0000) in the same month have changes. (Depand the action type)
Actions are
WA,WB,WC,WD,WE,WF,WG,WH,WI,WJ,WK,WL,WM,WN,WO,WP
XO,X1,X2,X3,X4,X5,X6,X7,X8,X9.
XA,XB,XC,XD,XE,XF,XG,XH,XI,XJ,XK,XL,XM,XN,XP,XQ,XR,XS,XT,XW,XX,XY,XZ.
Y0,Y1,Y2,Y3,Y4,Y5,Y6,Y7
YA,YB,YC,YD,YE,YF,YG,YH,YI,YJ,YK,YL,YM,YN,YP,YQ,YU,YV,YW,YX,YY,YZ
Z9,ZY
Example
in same month employee changed action on 20.07.2014
Kindly help me to solve this issues feel very happy for your help.and if you need any information about issue please let me know i will share to you.
Thank you
RaamaraoTry this, it works very well for me.
import XMonad.Hooks.ManageHelpers (composeOne, isFullscreen, isDialog, doFullFloat, doCenterFloat)
myManageHook = composeAll. concat $
[ [ className =? c --> doCenterFloat| c <- floats]
, [ resource =? r --> doIgnore | r <- ignore]
, [ resource =? "gecko" --> doF (W.shift "net") ]
, [ isFullscreen --> doFullFloat]
, [ isDialog --> doCenterFloat]]
where floats = ["sdlpal", "MPlayer", "Gimp", "qemu-system-x86_64", "Gnome-typing-monitor", "Vlc", "Dia", "DDMS", "Audacious", "Wine"]
ignore = []
myLayout = tall ||| Mirror tall||| Full ||| tab ||| float
where
tall = named "Tall" $ limitWindows 4 $ minimize $ Tall 1 (3/100) (1/2)
tab = named "Tab" simpleTabbedBottom
float = named "Float" simpleFloat
main = do
myStatusBarPipe <- spawnPipe myBar
conkyBarProc <- spawnPipe conkyBar
trayproc <- spawnPipe myTrayer
xmonad $ ewmh $ withUrgencyHook NoUrgencyHook $ defaultConfig {
terminal = "urxvt"
, manageHook = manageDocks <+> myManageHook <+> manageHook defaultConfig
Last edited by helloworld1 (2012-08-14 05:20:56) -
Create a Bex report based on the client requirement
Hi Experts
We are using 3.5 version SAP BW.
Our Client requirement is to create a report. as below
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Profit Value Ripple xxxxx.xx
CC01 Profit Value Ripple xxxxx.xx
CC01 Profit Value Ripple] xxxxx.xx
Where CC01 is Company Code
QTY Ltr is the formula value that i have created for them
Profit value also is the formula that i have created
Ripple is the value that they want it to be seen in the reprot as a standard which is not available anywere in the multiprovider
xxxxx.xx are the total values of Qty LTr and Profit values per month (eg: 01.2011)
I have created the reprot and able to get the values but i do not get the CC01 for every line, and even Qty Ltr or the Profit Value in every line of the report , And i do not know how to hard code the Ripple.
Please adivice hope i am clear.
My repot displays this way. may be based on the company code.
CC01 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
CC23 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
CC09 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Thanks Regds
SriWith the code, you've presumably logged on to the database. To insert objects on to a new report you'd want to use code along the following lines:
private void AddTableFromDataSet(ref CrystalDecisions.CrystalReports.Engine.ReportDocument rpt, System.Data.DataSet ds)
ISCDReportClientDocument rasReport = rpt.ReportClientDocument;
// Convert the DataSet to an ISCRDataset object (something the ISCDReportClientDocument can understand)
CrystalDecisions.ReportAppServer.DataDefModel.ISCRDataSet rasDS;
rasDS = CrystalDecisions.ReportAppServer.DataSetConversion.DataSetConverter.Convert(ds);
// Add the dataset as a data source to the report
rasReport.DatabaseController.AddDataSource((object)rasDS);
// Add a field to the report canvas
// Note: This is quick and dirty. No positioning, resizing, formatting, etc.
CrystalDecisions.ReportAppServer.Controllers.ISCRResultFieldController rfc;
CrystalDecisions.ReportAppServer.DataDefModel.ISCRTable crTable;
CrystalDecisions.ReportAppServer.DataDefModel.ISCRField crField;
rfc = rasReport.DataDefController.ResultFieldController;
crTable = rasReport.Database.Tables[0];
crField = crTable.DataFields[2]; // Hardcoded field "Customer Name" in the Customer table from Xtreme Sample Database
rfc.Add(-1, crField);
// Save the report template to disk (without data)
//object path = @"c:\documents and settings\administrator\desktop\";
//rasReport.SaveAs("test.rpt", ref path, 0);
//MessageBox.Show("Done!");
For more info, see sample apps on the following link:
http://wiki.sdn.sap.com/wiki/x/IgBmBQ
Also, consult your 'Report Application Server .NET SDK Developer Guide" and "Report Application Server .NET API Guide". I'd provide the appropriate links, but you do not mention the version of CR you are using...
Thread moved to the '.NET - SAP Crystal Reports" forum.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports] -
Hi When i create the downpayment process in the invoice i get amount as value but my requirement is in percentage even after i select the percentage basis milestone billing please help what can be done
downpayment percentage , so if i want 50 percent of order value to be paid and when i go to faz type the invoice is created for 0 value that 50 percent of the amount is not getting calculated , where as when i enter in order same as 50 percent in amount it gets calculated in invoice, any help ?
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I use to login to linux server by Xmanager by windows machine which requires a username and password, when i changed the password recently OWB started showing a error when exiting OWB client open on server throuh XMANAGER, It is asking for a permission on a particular folder..............can anybody tell me which folder requires the permission to run OWB client on server???
This is probably complaining about either the preference properties files or some other user preference files in owb/bin/admin
Cheers
David -
The business requires the ability for client to provide a remittance file detailing what invoices the single payment is to be applied to.
hi the requirement is we have 10000 sales orders for this sales orders only one invoice is created when customer pays the money to this invoice(multiple line items in this single invoice) the remittance file should get that what invoices that single payment is applied toUm, well looky here :)
https://social.technet.microsoft.com/Forums/windowsserver/en-US/cf6abdeb-a517-424c-bbef-050bee22a658/remoteapp-error-when-launching-dashboard-from-client-pc?forum=winserveressentials
Grey
PS: Has nothing to do with the price of eggs, but interesting ?
http://www.windowsnetworking.com/articles-tutorials/netgeneral/host-remoteapps-windows-pcs-part1.html -
Not geeting the proper excel output as per the client requirement .Urgent
Hi all,
I have a rtf and i want to take the report output in ms-excel format .....
I am able to get the excel out put but the problem is that for one of the field in rtf "COMMENTS" .... it contain the detail text of 100 to 120 words ....
as per client requirement they want this "COMMENT" data in one line in excel output .
can any rtf design expert suggest me how to get this output in excel format as per my client requirement .....
Please advice.................ITS URGENT
thanks in advance
RPHi all,
I have a rtf and i want to take the report output in ms-excel format .....
I am able to get the excel out put but the problem is that for one of the field in rtf "COMMENTS" .... it contain the detail text of 100 to 120 words ....
as per client requirement they want this "COMMENT" data in one line in excel output .
can any rtf design expert suggest me how to get this output in excel format as per my client requirement .....
Please advice.................ITS URGENT
thanks in advance
RP -
Hello all, I am getting the following message with some emails I receive:- HTML enabled email client required to read this email. I really don't understand this message, am non techy, would anyone know how I can open and read the email? Thanks very much for any help, Alex
In Mail I suggest you try 'View->Message->Plain text alternative'.
Why? In multipart/alternative messages, such as this, the text/plain version should precede the text/html version, but Toyota have swapped them around. By default mail clients display the second version, assuming it to be HTML.
Very strange. -
I'm attempting to access my work email through Microsoft Outlook web client. The URL is mail.ad.msu.edu. I get the following message:
The website "mail.ad.msu.edu" requires a client certificate.
This website requires a certificate to validate your identity. Select the certificate to use when you connect to this website, then click Continue.
The choice I am presented with is: adp3d (iChat Encryption Certificate) (Apple.Mac Certificate Authority)
I'm thinking that this can't be correct, and in fact doesn't allow me to signing to the website.
How do I go about getting the proper certificate?I'm attempting to access my work email through Microsoft Outlook web client. The URL is mail.ad.msu.edu. I get the following message:
The website "mail.ad.msu.edu" requires a client certificate.
This website requires a certificate to validate your identity. Select the certificate to use when you connect to this website, then click Continue.
The choice I am presented with is: adp3d (iChat Encryption Certificate) (Apple.Mac Certificate Authority)
I'm thinking that this can't be correct, and in fact doesn't allow me to signing to the website.
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Vendor downpayment/advance adjust during MIRO
Dear Expats
Our SAP version is E 6.0 EHP 4.0
In our existing system there is no PUSH button available to clear the down payment amount with vendor invoice.
Pls. give the feedback, how can we activate this option to clear the down payment during MIRO
Regards
TarekDear Expats
After activating the business function LOG_MMFI_P2P
We have implemented one note also for execute button
Note : 1610785
Still we are not getting the
1) Execute button in ME2DP T code
2) down payment clearing Tab in MIRO
In Standard operation
In our system
Regards
Tarek H Chy -
Problem in designing the complex report for the client requirement
Post Author: venkateshvarakala
CA Forum: General
Hi,
I have problem in designing the report (Crystal Report 9.0) with multiple groups wih a sub report in each group with a a group header and footer with a
detail section in each report.
My requirement is as follows.1) Xxxx-sub reportwill have one header conetnt and footer content and detail ection in the middle grouped on one parameter2) Yyyyysub reportwill have one header conetnt and footer content and detail ection in the middle grouped on one parameter3) Zzzzzsub reportwill have one header conetnt and footer content and detail ection in the middle grouped on one parameter4)ABCdsub reportwill have one header one footer in group headers grouper on two prameters, My requirement demands customised detail section i.e.static conetent followed by detail section and a static conetnt(which should not repeat with child table records,should come only once with the a record and
s) and detail section.
example:
main table of the sub report 4 has records m1,m2,m3,m4... and child table has
m1c1m,m1c2,m1c3,m1c4,m2c1,m2c2,m2c3,m2c4,m3c1,m3c2,m3c3,m3c4,m4c1,m4c2,m4c3,m4c4...
The staic content should come only with m1,m2,m3,m4 not with m1c1,m1c2....like this I need in two places in the same report which may have 500 recors printed in single report.
all the above section should be suppressable with a condition including the top 3 reports.
I am able to get the top 3 reports as per the requirement but my forth sub report is getting displayed after each sub-group 1,2,3 which is not happening with
1,2,3. Only 4th set is repeating with 1,2,3.
THis report is attached with 6 datasets.
I linked the main report main table with 1,2,3 (main Table) report filling table but when I am trying to link the 4th table main table I am able to link but
I am not getting the result on the report.All the dataset has the one common column. sub report 1,2,3 are filled with common datasets with condition suppressing where as 4th report is filled with
different results .
1) My question is why the 4 the report is report is repeating with 1,2,3 why 1,2,3 are coming as expected.2) Is it possible to create
Please help me in designing the report as per the requiremnt and suggest me if I need any design modifictions.
Your suggestions and inputs are highy appreciated.Thanks for sparing time in going through my problem and I will be grateful if give solution and share if you have similar experiences.
Thanks
Venkatesh Varakala.If you create a multiprovider with the two ODS you wont have this problem.
Hope it helps.
Regards. -
SCCM 2007 SP2 R3. We do "on-demand" installs by having collections setup targeted with advertisements for various products, say Adobe Acrobat Pro, and when we get a request, we manually drop the client into the collection and the install
starts in a few minutes.
Problem is...some staff forget to remove the old clients from the collections.
Can a query be setup to automatically remove the client from the collection post-install, when the collection refreshes? Problem we are seeing is that whether we use a query for HAVING or for NOT HAVING the product, it then brings in all the other
computers that don't have the product...
Any way to do this, or, we have to continue to manually remove post-install?
Thanks!Thanks, Jason...mostly just for neat and clean.
But, John also said we'd have to create an ADS Group to put them in, and use queries to bring those that need into the collection for installation, then remove them when the product shows in ARP. Which is about the same as adding them into the collection
and then never removing (we'd have a group with computers in it).
I had thought there was some way to automatically remove things from manual collections, but...guess not. -
Using Notes and Oracle Client in the same application on Linux crashes
This thread is copied from a thread of the same name under Database - General, since I cannot get any replies there.
Could someone from Oracle PLEASE comment on this.
Our application on Linux loads the Notes client libraries and then the Oracle client libraries. The application will crashes when connectimg to an Oracle server. This is because the T_* symbols in libnnz11.so get fixed up into libnotes.so rather than locally into libnnz11.so where the functions are defined.
#10 0xb4779ea6 in T_malloc () from /opt/ibm/lotus/notes/libnotes.so
#11 0xae7ca050 in CMP_reallocNoCopy ()
from /opt/oracle/product/10.2/db_1/lib/libnnz11.so
#12 0xae7ccf7b in CMP_OctetStringToCMPInt ()
from /opt/oracle/product/10.2/db_1/lib/libnnz11.so
#13 0xae7c91fd in A_X931RandomInit ()
from /opt/oracle/product/10.2/db_1/lib/libnnz11.so
#14 0xaec09e0d in ztcriv ()
from /opt/oracle/product/10.2/db_1/lib/libclntsh.so.10.1
#15 0xaec09cef in ztcrbp ()
from /opt/oracle/product/10.2/db_1/lib/libclntsh.so.10.1
#16 0xaec09ca4 in ztcr2seed ()
from /opt/oracle/product/10.2/db_1/lib/libclntsh.so.10.1
#17 0xaec09c54 in ztcrseed3 ()
from /opt/oracle/product/10.2/db_1/lib/libclntsh.so.10.1
#18 0xaeb40683 in ztcsh ()
from /opt/oracle/product/10.2/db_1/lib/libclntsh.so.10.1
#19 0xaea631c4 in kpusattr ()
from /opt/oracle/product/10.2/db_1/lib/libclntsh.so.10.1
#20 0xaea7847e in OCIAttrSet ()
from /opt/oracle/product/10.2/db_1/lib/libclntsh.so.10.1
#21 0xb081cb9f in COCIObject::Connect ()
from /opt/criticalpath/common/bin/libor9i.so
We have circumvented the problem for the time being by making sure that we load the Oracle libraries before Notes, but we cannot go with that as a long term solution.
In my opinion the Oracle library is wrongly linked since all the T_* functions are defined in libnnz11.so. When we load Oracle first, the loader debug trace shows the correct fixups. When we load Notes first, the loader trace shows the incorrect fixups. We are using dlopen(libor9i.so, RTLD_LOCAL) for Oracle and dlopen(libnotes.so, RTLD_LOCAL) for Notes. libor9i.so has a dependency on libclntsh.so.10.1.
An opinion would really be appreciated.
Thanks,
John UnsworthThanks again.
We don't have an Oracle support contract because we do not use Oracle ourselves. We supply an application that synchronises data between multiple data servers and server types, of which Oracle is one and Notes is another, as well as LDAP servers and many other types.
Producing a full resolved binary is therefore not an option since the types of data server are configured when the apploication is installed, and then the client software for each server is loaded as required.
The end user of the application supplies the client libraries and has a support contract for the servers, in particular Oracle and Notes in this case. So the other option is for the end user to raise a ticket using his support contract, but he is reluctant to do that since he considers that this is our problem as we supply the application that is having the problem. So we are in a dead water area. We do not want to take out a support contract just to get what is an Oracle product problem resolved. I imagine that this problem is something that has not been encountered before, because our use of the client library in conjunction with other client libraries is probably unusual.
So that is why I am hoping, without any success so far, that someone from Oracle will pick this up.
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