Compensation Workbench - Amount not rounded when uploaded from spreadsheet
Hi,
In CWB Allocate Merit and Lump Sum page, the Target Amount field has been defined to rounding code of 'Round to Nearest One'.
All amount with decimal value entered on the worksheet are rounded to the nearest one.
However, when downloaded to spreadsheet, Target Amount field can be entered with decimal value. And when uploaded, the decimal value is captured on the worksheet. Amount was not rounded. Only when change is triggered on the amount, the rounding works.
Please help.
Thanks.
Hi,
I am fairly new to CWB but from what I have seen, you can write formulas in the "Default Values" fields in the basic layout section from the desktop integrators. Below is a formula that is written that rounds the value. It is set to constant so I am not sure if you can get it to work on an entry field. but you may know how.
=IF(ISERROR(HANDLE_ROW_P_PL_XCHG_RATE),IF(OR(RC[-1]="",OR(RC[+1] =0,RC[+1] ="")),"",ROUND(RC[-1]/RC[+1]*100,2)),IF(OR(RC[-3]="",OR(RC[+1] =0,RC[+1] ="")),"",ROUND(RC[-3]/RC[+1]*100,2)))
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We have local contracts in SRM and downloaded this contracts to local PC. We changed price of this contracts and uploaded again into SRM, But the prices are not getting changed in SRM.
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did anyone faced this problem?
Thanks
RaviHi Ravi,
please refer OSS note 734060. You have to use the commands D=Delete, U=Change and I=Insert to modify the downloaded document.
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Reward Points for helpful responses* -
My o2 email account does not work when sending from my MAC it will accept incoming mail but not send it gives me a message that o2 account (offline) my mac I have no problem with my iPhone or mac laptop. any suggestions please.
Sorry for the delay...
I did what you've told me, new account and manually copied my files from Time Machine. I had lots of permissions problems, but at the end, almost everything is in order... It seems it had to be with some of the Apple Preferences, but I can't be sure, as most of them were dumped to the trash can.
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I am running
Windows 7 64 bit
Access 2010 32 bit
Developing an application with a split FE BE with both files local but continue to have the message "Not Responding" when switching from forms view to design view and back as well as if I try to connect to a subform or object on the sub form.I have seen this behavior when the form's RecordSource is a complex query such as a crosstab or a query with several nested queries. To test if this is your case, remove the RecordSource and see if the form starts acting normal again.
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www.thatlldoit.com
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Serial number not valid when upgrading from LR4 to LR5 [was:leewayphotography]
J’ai acheté LR 4 il y a 1 an avec le n° de série sur la boite. J’ai acheté l’upgrade pour LR 5 et je n’ai jamais pu installer la version définitive avec ce n° de série.Ce n° de série n'est pas valide. La durée version d’essai est terminée et donc je dois retourner à LR 4 pour continuer à travailler ? Pourquoi cela ne fonctionne pas?
Bonjour.
J'ai bien compris votre réponse qu'il fallait utiliser un nouveau n° de série. J'ai bien téléchargé LR5 le 18 mars 2014, j'ai bien reçu une facture
n° IEE2014000174985 mais je n'ai pas de trace d'un nouveau n° de série. Il n'est pas sur la facture, ni dans le logiciel?
Que faut-il faire
Leewayphotography
From: John Waller
Sent: Monday, April 21, 2014 10:14 PM
To: leewayphotography
Subject: Serial number not valid when upgrading from LR4 to LR5 was:leewayphotography
Re: Serial number not valid when upgrading from LR4 to LR5 was:leewayphotography
created by John Waller in Photoshop Lightroom - View the full discussion -
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http://www.youtube.com/playlist?list=PLNzLZWq3qj3OtsdQKzauRKig903YlFeb9
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HR_INFOTYPE_OPERATION not working when called from Dynamic action
Hi ,
Senario : I would like to execute a form from dynamic action which
creates a record in 0015 (Additional payment IT) .
I have writen the code as shown below am using FM HR_INFOTYPE_OPERATION
. When i execute the program from se38 it is creating a record, however it is
not created when it is called from dynamic action..when i debugged the code in
inside the FM HR_INFOTYPE_OPERATION there is a FM HR_MAINTAIN_MASTERDATA where
they are using call dialog (statement) and
sy-oncom = 'N' when called from Dynamic action and
sy-oncom = 'S' when called executed directly.
I tried to change the sy-oncom to S while run from Dynamic action it created
the record.
So Can anyone explain me abt sy-oncom and how can i resolve the issue..
code..
REPORT ZHRPYENH01 .
perFORM TERMIATION_9000.
INCLUDE DBPNPMAC.
FORM Termiation_9000 *
FORM TERMIATION_9000.
INFOTYPES : 0015.
*data : i .
*i ='c'.
*break-point.
*message i000(000) with i.
TABLES : PRELP.
DATA : P9000 TYPE PA9000." with header line.
DATA : P0000 TYPE STANDARD TABLE OF P0000 WITH HEADER LINE.
DATA : P0015 TYPE STANDARD TABLE OF P0015 WITH HEADER LINE.
DATA : HIRE_DATE LIKE SY-DATUM,
TERM_DATE LIKE SY-DATUM.
DATA : MOLGA LIKE T500L-MOLGA VALUE '25',
SEQNR LIKE PC261-SEQNR.
DATA : RGDIR TYPE STANDARD TABLE OF PC261 WITH HEADER LINE.
DATA : ACTUAL_PERIOD LIKE PA9000-RETENTION.
DATA : PNP-SW-FOUND TYPE SY-SUBRC ,
PNP-SY-TABIX TYPE SY-TABIX.
DATA : TER_PERNR LIKE PA0001-PERNR.
DATA : REF_PERNR LIKE PA0001-PERNR.
data : key type BAPIPAKEY.
data : payed_amount type p0015-BETRG.
data : future_payment_amount type p0015-BETRG.
data : p0002 like pa0002.
types : begin of t_deduction ,
deducation_date like p0015-begda,
future_payment_amount type p0015-BETRG.
types : end of t_deduction.
data : future_deduction type standard table of t_deduction with
*header line.
data : future_deduction type t_deduction .
data : RETURN type BAPIRETURN1.
*data : deduction_p0015 like standard table of p0015 with header line.
data : deduction_p0015 like p0015 .
xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxx
****Prepare 0015 data for deduction
*deduction for payed amount
clear deduction_p0015.
*refresh deduction_p0015.
deduction_p0015-pernr = REF_PERNR.
*deduction_p0015-pernr = TER_PERNR.
deduction_p0015-lgart = 'M120'.
deduction_p0015-begda = sy-datum + 1 .
deduction_p0015-endda = sy-datum + 1 .
deduction_p0015-BETRG = payed_amount.
deduction_p0015-WAERS = 'SGD'.
deduction_p0015-ZUORD = TER_PERNR.
*append deduction_p0015.
**deduction for future payment amount
*loop at future_deduction.
*clear deduction_p0015.
*deduction_p0015-pernr = REF_PERNR.
**deduction_p0015-pernr = TER_PERNR.
*deduction_p0015-lgart = 'M120'.
*deduction_p0015-begda = FUTURE_DEDUCTION-DEDUCATION_DATE.
*deduction_p0015-endda = FUTURE_DEDUCTION-DEDUCATION_DATE.
*deduction_p0015-BETRG = future_deduction-future_payment_amount.
*deduction_p0015-WAERS = 'SGD'.
*deduction_p0015-ZUORD = TER_PERNR.
*append deduction_p0015.
*endloop.
Create a deduction wage type in 0015 for the employee
break-point.
CLEAR RETURN.
CALL FUNCTION 'BAPI_EMPLOYEET_ENQUEUE'
EXPORTING
NUMBER = REF_PERNR
VALIDITYBEGIN = '18000101'
IMPORTING
RETURN = return
if not return is initial.
message E000(000) with
'Referred Employee could not be locked for referal payment deducation,
please try after some time'.
endif.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '0015'
NUMBER = REF_PERNR
SUBTYPE = 'M120'
OBJECTID =
LOCKINDICATOR =
VALIDITYEND = SY-DATUM
VALIDITYBEGIN = SY-DATUM
RECORDNUMBER =
RECORD = deduction_p0015
OPERATION = 'COPY'
TCLAS = 'A'
DIALOG_MODE = '2'
NOCOMMIT =
VIEW_IDENTIFIER =
SECONDARY_RECORD =
IMPORTING
RETURN = return
KEY = key
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COMMIT WORK.
if not return is initial.
*return-TYPE
*ID
*NUMBER
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CALL FUNCTION 'BAPI_EMPLOYEET_DEQUEUE'
EXPORTING
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VALIDITYBEGIN = '18000101'
IMPORTING
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xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxx
Thanks and regards
-Senthil Bala
Message was edited by: senthil balaHi Senthil
Why at all U want a subroutine to create a record in IT0015 through Dynamic action.There are some standard codes available to update infotypes.
Let me give U an example
14 9CON BETRG 4 2 I INS,0015 This will create a record in IT0015 when IT0014 is updated with Wagetype 9CON
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14 9CON BETRG 4 4 W P0015-BETRG=P0014-BETRG set amount for IT0015(Here U can use a subroutine call to get the amount)
14 9CON BETRG 4 5 W P0015-BEGDA=P0014-ENDDA set the dates(Here U can use a subroutine call to set the dates)
Hope this will help U.
Please award points if helpful -
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MBP Snow leopard ilife '11.
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Works like a charm when I preview it but when I upload to the
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So in my case extract zip function looks like:
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param(
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1564 description can be found here - http://msdn.microsoft.com/en-us/library/windows/desktop/bb787866(v=vs.85).aspx:
(4) Do not display a progress dialog box.
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(16) Respond with "Yes to All" for any dialog box that is displayed.
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