Compliance 4 - Updates by vendor month year

Hello,
I am having an issue where the Compliance report is saying KB2929733 is critical, but within the SUP console it severity = none. I deployed updates that were in the SUP console that severity = critical, but the reporting being presented to management doesn't
reflect that.
Could someone clear this up for me? Seems like the report and console don't agree.

It is listed at Critical in the CM12 console.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

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How to derive month/year from date in SAP BW 3.5 data flow

Hi
How we can derive cal year/month and fiscal month/year from date in SAP BW 3.5 data flow (we're using transfer and update rule)..
Thanks,
PK

Hi,
if you have any date filed in source side you can just map to any time char system will automatically convert to target objects.
please look at the screen shot for understanding. (not 3.x it is 7.x)
Thanks,
Phani.

Routine to convert the date into month/year

Hi friends,
I have requirement like I have 0billdate, but i want only month and year in that. So i have created a z object for that taking reference as 0calmonth. I think the format is yyyymm.
So now I want to write a routine which converts the date to month/year. If anybody know this please let me know.
Regards
San Reddy

Hi
in the trnasfer rule or in the update rule select the Zinfo object to which you need to do conversion
in details select formula and create.
Select all functions and follow the steps below.
use the conversion function DATE_MONTH( )
Short Text
Function: Date -> Month
Functionality
Calculates the month from a specified date.
Requirements
The date must appear in the format yyyymmdd.
Parameters
DATE_MONTH (date)
Result
The result is calculated in the format yyyymm.
Regards
RaM

Month/Year reverse countdown help needed

I need to create a simple reverse countdown that only needs
the detail level of Months and Years. All of the tutorials I've
found online are for counting down smaller intervals of time, like
days, minutes, seconds, and milliseconds.
I'm not very experienced with the code needed for such a
timer, but essentially what I would like to have happen is:
1. The current Month and Year are displayed onscreen.
2. I click the mouse, and the Month and Year begin to count
BACKWARDS, as if going back in time, so the Year would go from
2007, to 2006, to 2005, etc, while the 12 months of the year would
count down in reverse to coincide with the Year.
3. When I click the mouse again, the countdown stops at
whatever month/year it happens to be, I assume all the way back to
the Year 0 if I let it play to the end.
BONUS points if this reverse countdown could speed up over
time, so that it appears to begin slowly, and rapidly speed up as
the timer goes further back in time.
Note that I do not need to use the ACTUAL date taken from the
computer's clock, I'd be happy to just enter in, say "June 2007" as
the start date and have it reverse from there. So even something
that would just countdown from the numeral "2007" to "0" while a
movieclip of the 12 months cycling along could work, though I have
no concept as to how to control/increase the speed of such an
animation as it plays.

put the months in an array "december" to "january", and set a
variable equal to the start year and an index that corresponds to
the start month. display the start year/month.
start a loop (setTimout would work) with a variable call
frequency that calls a function that
1. increases your array index (decreasing the year and
restarting your index at 0 after the last array element is
displayed) and displays the updated month/year
2. decreases the variable call frequency and define another
setTimeout.

Monthly & Yearly Closing

Hi Sappers!
1. I would like to know what steps & transaction codes are involved in period end (monthly & yearly) closing in FI.
2. How do we carry forward the balances to the next period? Will opening & closing periods in OB52 achieve this?
3. In our existing system once we close a particular module like Sales Order Module, it automatically transfers the amount in the General Ledger. How do we achieve his in SAP.
4. Are there any special closing activities involved in quarterly closing?
Appreciate your time!
Vj

Hi,
Below is list of MEC/YEC transactions reqd usually see what applys in Your case.
Check List for full closing
1 Execute Report for Inter Company Activity & Journal Entries
2 Open posting period for next yr (T.Code: OB52)
3 Run Business Area's Assignment report. (T.Code: F.50)
4 Review list of recurring journal entries (T.Code: FBD3)
5 Execute Recurring Entries for A/R, A/P, G/L (T. Code: F.14)
6 Process Parked A/R, A/P, G/L accounting documents (T.Code: FBV0)
7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire (T.Code: ABUMN)
8 Run Depreciation in Test Run and post (T.Code: AFAB)
9 Verify Display Log for Depreciation Test Run (T.Code: AFBP)
10 Capitalize AUC Assets if needed (T.Code: AIAB, AIBU)
11 Enter Payroll Data to SAP (T.Code: CAT2)
12 Verify Depreciation Balances with GL balances ( T.Code: ABST2)
13 Post Depreciation (T.Code: AFAB)
14 Execute Asset History Report, and retire assets if needed (T.Code: S_ALR_87011963, ABAVN)
15 Adjust specific depreciation areas if necessary (T.Code: ABCO)
16 Reconcile AM sub ledger with GL (T.Code: ABST2)
17 Check Bank Data (T.Code: S_P99_41000212)
18 Review AR Open Items (T.Code: FBL5N)
19 Review AP Open Items (FBL1N)
20 Execute Pending Invoices(T.Code: MRBP)
21 Clear Open Item for GRIR, freight (T.Code: F.13)
22 Reconciliation of Financial Documents and transactional figures (F.03)
23 Open new CO Posting Period: (T.Code: OKP1)
24 Compare current (cost estimates) with last current price (Moving Avg) ( T.Code: OKBH)
25 Update current cost price to material master price field (T.Code: CK11N, CK24)
26 Process Freight charges, Match SD freight to actual (T.Code: V-31)
27 Review Internal Order Postings(T.Code: OKSA)
28 Settle All Orders (T.Code: KO88)
29 Verify All Post Goods Issue have been Invoiced (Billing Due List) (T.Code: VF04)
30 Review SD Billing Doc from prior month that have not yet been released to accounting (T.Code :F.2D)
31 Reconciliation of MM movements in Transit Intra-SAP to Non SAP
32 Reconcile PI Inventory with SAP (T.Code: MI07)
33 Perform Manual Adjustment if needed (T.Code: F-02, FB50)
34 Verify balance of the GR/IR account ( T.Code: MB5S)
35 Post Accruals and Deferrals (T.Code: FBS1)
36 Clearing of Cancelled Documents (T.Code: F-03, F-32, F-44)
37 Check Profitability Segment Adjustment (T.Code: KISR)
38 Aging Report-Reconcile GL balances with sub ledger balances AP ( T.code: FBL1N, FBL5N, FBL3N)
39 Check the check run numbers (T.Code: FCH1, FCHI)
40 Bank reconciliation Data (T.Code: FF67 & FEBA)
41 Enter Tax Journal Entry (T.Code: FB41)
42 Reconcile GL balances with sub ledger balances AR/MM/AP ( T.Code: F.03)
43 Display Balance Sheet Adjustments (T.Code: F.5F)
44 Post Balance Sheet Adjustments (T.Code: F.5E)
45 Post Foreign Currency Valuation (foreign exchange) (T.Code: F.05)
46 Check generic cost centers for posting with wrong accounts
47 Correct wrong postings on generic cost centers
48 Check Validation dates for Cost Centers, Cost Elements, CO area (T.Code: GGB0)
49 Check COGI--for both month end and year end
50 Doubtful receivables (T.Code : F104)
51 Verify In-transit Inventory
52 Reconcile PA to G/L (T.Code: KE5U)
53 Post Cost Center Assessments and Distributions (T.Code: KSU5 & KSV5)
54 Run CO-FI Reconciliation to balance (T.Code: KALC)
55 Run BW reports P&L and Balance Sheet
56 Maintain CO yr variant (T.Code: KCRQ)
57 Fiscal Yr Balance carry forward AP/AR/AM (T.Code: F.07,
58 Fiscal Yr Balance carry forward CO (T.Code: CXS1)
59 Fiscal Yr balance carry forward FI ( T.Code: F.16)
60 Fiscal Yr balance carry forward PCA (T.Code: 2KES)
61 Set Document number ranges - FI - new year (T.Code: OBH2, OBA7)
62 Set Document number ranges AP/AR - new year (OBA7)
63 Generate Financial statement Reports ( T.Code:OB58) OR (T.Code: FSE2)
64 Change Fiscal Year For Assets (T.Code: AJRW)
65 Year end Closing-- Asset Accounting--final for year end (T.Code: AJAB)
66 Close CO Posting Period : (T.Code: OKP1)
67 Close Prior A/R Posting Period ( T.Code: OB52)
Regards
Parag

Out-of-date package not been updated in almost a year

The question I have is: what should I do when I see a package that has not been updated in almost a year (after its flag-out-of-date)? I can't seem to find any info on how such a situation is handled. I can't reflag and sending an email to the maintainer seems intrusive and/or rude. There may be an underlying reason to not upgrade, or the flag was lost in time and forgotten.
The package I have in mind is opencl-headers. It got stuck on v1.1, and never updated to v1.2, and now still not to v2.0. There is an AUR package for the 1.2 headers, but that just seems silly to have around.
Thanks for any input!

I see, there is a backstory to all this. It seems though momentum was lost when ocl-icd devs did not respond to the email requesting info. The last commit to their repo was for 2.0 support, back in 2013. It seems abandoned since then, maybe a new spark of activity will come when a new OpenCL spec comes out.
The current situation is quite terrible really: libcl in the repos is from the NVIDIA package, so this means a hard dependency on a vendor not willing to follow the latest version of the spec. Way back when it was probably a sane choice, but now, as the email linnked by Allan shows, the situation is different.
Either choice, be it ocl-icd or Khronos, will improve the situation (OpenCL version and license-wise). Currently ocl-icd has one advantage (detailed in the POCL developer docs): choosing the icd at runtime.
As any CUDA or AMDAPP or Intel OpenCL package will include their libOpenCL, and it can be selected by LD_LIBRARY_PATH if required, I hope a sane libOpenCL package will soon make it into the repo.
As for backward compatibility: I believe the headers are backwards compatible, and it is up to the applications to verify the device they want to use supports the functionality they use. As for forward compatibility: if one solution fails and an alternative is better: just replace the package providing the ICD library by a better one.
Note that both the OpenCL headers and the ICD (libOpenCL) are designed to be platform-agnostic and should in principle work with all versions of the spec and devices, limited only by the device capabilities as reported through OpenCL functions. Currently, libcl and the old opencl-headers version is the limiting factor, which is Terrible®, given the (open source) alternatives.

Update after 2 months breaks my squirrelmail / imap authentication

Ok, updated after 2 months, normally expecting some issues, but nothing this bad.
Squirrelmail is used for remote hosts to access my server mail over internet.
This update broke authdaemon I think.
Here's output of authtest:
[root@cyclops log]# authtest mark pw(redacted)
ERR: authdaemon: s_connect() failed: No such file or directory
Authentication FAILED: No such file or directory
[root@cyclops log]#
Which is the same output as in my errors.log when a client tries to access imap.
How do I turn verbosity up to get more useful output?
EDIT: SOLVED
Forced REINSTALL of courier-authlib fixed it. WHY WOULD IT DO THAT?
That was part of the update I believe, but why would it bork the install on a basic update?
Last edited by 86turbodsl (2010-04-08 10:19:23)

Same problem here. For whatever reason, courier-impa is starting authdaemond and also stopping authdaemond directly after running the courier-processes in its init-script.
I hacked the script a bit, now it's working properly:
At the top, insert a line
AUTO_AUTHDAEMON="false"
Change the first if-clause to read:
if [ $AUTO_AUTHDAEMON == "true" ] ; then
and do the same for the second if-clause containing $AUTO_AUTHDAEMON.
That's it.
My complete init-script:
CI_DAEMONS=
AUTO_AUTHDAEMON="false"
[ -f /etc/conf.d/courier-imap ] && . /etc/conf.d/courier-imap
[ -z $AUTO_AUTHDAEMON_LAG ] && AUTO_AUTHDAEMON_LAG=2
. /etc/rc.conf
. /etc/rc.d/functions
case "$1" in
start)
if [ $AUTO_AUTHDAEMON == "true" ]; then
/etc/rc.d/authdaemond start
sleep ${AUTO_AUTHDAEMON_LAG}
fi
if [ ! -f /var/run/daemons/authdaemond ]; then
echo "ERROR: authdaemond is not running"
stat_fail
exit 1
fi
for daemon in $CI_DAEMONS; do
stat_busy "Starting Courier ${daemon}"
/usr/lib/courier-imap/${daemon}.rc start
if [ $? -gt 0 ]; then
stat_fail
else
add_daemon $daemon
stat_done
fi
done
if [ $AUTO_AUTHDAEMON == "true" ]; then
/etc/rc.d/authdaemond stop
fi
stop)
for daemon in $CI_DAEMONS; do
stat_busy "Stopping Courier ${daemon}"
/usr/lib/courier-imap/$daemon.rc stop > /dev/null
if [ $? -gt 0 ]; then
stat_fail
else
rm_daemon $daemon
stat_done
fi
done
restart)
$0 stop
sleep 1
$0 start
echo "usage: $0 {start|stop|restart}"
esac
exit 0
Last edited by mauritzius (2010-04-12 14:52:21)

How to Include previous Month/Year in Transformation

Hi,
From Source System (DB Table;DB Connect)
Location_ID,EMP_ID,AMOUNT
There is no date field avaliable in the source system.
The Data load to BW will me Monthly frequency...I,e:Data will be loaded once in a Months on 1st of every month.
My requirment is to Include a date field in BW transformations which input previous month/year data for every record
How can i do that and wether do i need to write a start or field routine in transformations
Code please
Thanks

Hi Pal,
You could use the following code to achieve this:
DATA: v_calmonth(6) TYPE c,
v_month(2) TYPE c,
v_year(4) TYPE c.
v_month = sy-datum+4(2).
v_year = sy-datum+0(4).
IF v_month = 1.
v_year = v_year - 1.
ENDIF.
IF v_month = 1.
v_month = 12.
ELSE.
v_month = v_month - 1.
ENDIF.
CONCATENATE v_year v_month INTO result.
Hope this helps.
Thanks and Regards
Subray Hegde

MIRO - Business Area not getting updated in Vendor Line item

Hello friends,
I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
Business area has not got updated in Vendor Line item.
What could be the problem ?
Please help me out.
Hari Prasath

Hi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
On the other hand, have a look to the note and kba below:
41294 - Business area in customer/vendor item
Kba 1727802 - Business area not getting populated in sales/ purchase tax

Date Calculations - Adding 1 to the day and adjusting month/year

Hi all,
I have a date field in MM/ DD/ YYYY format. If I add 1 to the DD (day) field, and I hit the end
of the month/year I need to adjust the MM and YYYY accordingly.
Is there is an existing class/method in the JAVA API that would handle somthing like this??
If so , I can't find it..... I don't want to re-invent the wheel creating a Date Handling routine just
for this program.......
Thanks very much

This is overkill... (and sorry that this post is over a year later than the original post... hopefully somebody will benefit from it :)
Calendar.getInstance() by default instanciates a GregorianCalendar
object. (check the src).
Therefore:
Calendar cal = Calendar.getInstance();
cal.setTime(d); // where d = java.util.Date or java.sql.Timestamp
cal.add(Calendar.DATE, numberOfDays);
return cal.getTime();
public static java.util.Date
adjustDateBy(java.util.Date d, int numberOfDays) {
java.util.GregorianCalendar cal = new
java.util.GregorianCalendar();
cal.setTime(d);
cal.add(java.util.GregorianCalendar.DATE,
numberOfDays);
return cal.getTime();

Disconnected Slicer in PowerView - Hour | Day | Week | Month | Year | Max

I want to create a Power View chart in Power BI with the Minute/Hour/Day/Week/Month/Year filters:
Workbook can be downloaded at:https://www.dropbox.com/s/r00btg5zb8snohz/Disconnected%20Slicer%20Demo.xlsx?dl=0
when MINUTE is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 60 seconds (from current time) with 5 or 10 seconds interval.
when Hour is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 60 minutes (from current time) with 5 minutes interval.
ex: 10:00AM 10:05AM 10:10AM ...................................11:00AM
when DAY is selected the chart should display:
Total Number of Msgs vs. X-axis showing last 24 hours (12AM to 11:59PM with 1 hour interval)
when WEEK is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 7 days from current datetime stamp with 1 day interval.
when MONTH is selected the chart should display:
Total Number of Msgs vs. X-axis showing the 30 days from current datetime stamp with 1 day interval
when YEAR is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 12 months from current day with 1 month interval
It would be great if the PowerView chart can be made to look something like this:
shown in the below link:
When '5 Day' is selected the values in the Y axis and X axis change automatically.
Here's the link:
https://www.google.co.in/search?&biw=1600&bih=799&sclient=psy-ab&q=google+share+price&oq=google+share+price&gs_l=serp.3..0l4.148.192.3.270.2.0.0.2.2.0.0.0..0.0.msedr...0...1c.1.60.serp..0.2.11.Jf8jXyUgmDA&pbx=1&bav=on.2,or.r_qf.&bvm=bv.82001339,d.dGY&ech=1&psi=qcGPVJmeJoHGmQXsooDACQ.1418707370733.9&ei=nsOPVJGiI6GgmQW0g4LABA&emsg=NCSR&noj=1
for more clarifications and information please feel free to reach out to me at [email protected]
www.twitter.com/mph88

Hi Manjunath,
Currently looking into a possible solution although some of the limitations within Power View restrict how close we can get to the ideal result. Still exploring some approaches :)
Regards,
Michael Amadi
Please use the 'Mark as answer' link to mark a post that answers your question. If you find a reply helpful, please remember to vote it as helpful :)
Website: http://www.nimblelearn.com, Twitter:
@nimblelearn

Studio : Chart Based on day/month/year

In Studio , There is a requirement for us to display chart based on day/month/year .
Since Date attribute is not displayed as a Dimension in the chart configuration list , I have divided date attribute into day/month/year attributes and based on that I generated a sample chart
But now I'm facing with a problem
Suppose there are records for only July and Sep then the chart shows up for July and Sep , It doesn't show up for august.
I agree that there are no records for august in my data domain that is the reason august is not displayed in the chart . But as per our requirement we should display august as well with zero count.
I'm curious to know if there is any way to do this .

The idea behind the calendar record type is it is a secondary, new record type you're introducing that compliments your "sales" record type. The RECORDs you provided would be your "sales" record type, not your "calendar" record type. To continue with your example, your "sales" records would look like what you provided:
=============== RECORD ==================
Id: 1
sales_amount : 1000
Month: Oct
RecordType: sales
date: 2012-10-01T00:00:00.000Z
day: 01
year: 2012
=============== RECORD ==================
Id: 5
sales_amount: 1000
Month: Dec
RecordType: sales
date: 2012-12-01T00:00:00.000Z
day: 01
year: 2012
==========================================
And your "calendar" record type would be loaded subsequently. I usually provide one Endeca record for every day for this record type:
=============== RECORD ==================
Id: 1
Month: Oct
RecordType: calendar
date: 2012-10-01T00:00:00.000Z
day: 01
year: 2012
=============== RECORD ==================
Id: 2
Month: Oct
RecordType: calendar
date: 2012-10-02T00:00:00.000Z
day: 02
year: 2012
==========================================
(and so on, one for each day up to today...yawn)....
=============== RECORD ==================
Id: 790
Month: July
RecordType: calendar
date: 2013-07-31T00:00:00.000Z
day: 31
year: 2013
==========================================
Thus, when you write an EQL statement like:
RETURN foo AS SELECT
SUM(sales_amount) AS "TotSales"
GROUP BY Month
You will get a Month bucket for every month, where the "calendar" record type will be sure to offer a month where sales don't offer it...aka. fill in any "holes".
HTH,
Dan
http://branchbird.com

Month,year wise

month,year wise query.
Posted: Jan 3, 2012 11:28 AM Edit Reply
i have from anf to date parameter
if i enter from date 13-jan-2011 and to date is null (upto as on date )
i created matrix format.
but i need the how to print the months in matrix column cell
ex: dec/2010 jan/2011 feb/2011 mar/2011 .... dec/2011 jan/2012
based on from and to date parameters.
we need to start 31/dec/2010
how to write the query.

what is the month & year on which you're based, to collect the data?
Thanks & Best Regards,
HuaMin

Month Year values based on Posting Date

In my super huge extra large InfoCube (0CFM_C10) I got a lot of data. I take Posting Date, some KFG and CalMonth/Year. Unfortinally CalMonth/Year duplicates records, if I drop it off the columns/rows I get valid data by Posting Date.
My question is this - is it possible to create some MonthYear Calculated KFG/field/formula or smthng. based on Posting Date? In other words I need Month/Year in rows/ columns or free characteristics...
Edited by: Gediminas Berzanskis on Mar 18, 2008 10:18 AM

Dear,
When canceling a payment which was created in previous posting periods,
we get system message "Date deviates from permissible range",so
the workaround is changing back the posting period to the previous one
and try to cancel the payment.
However,another system message pops up when we try to cancel payment
after changing back the posting period,which is the "creation date" or
"posting date".
In this scenario, you should select the second option from the
cancellation options window, which is the 'Creation date'. I would like
to explain more below.
Posting Date- means the posting date of the cancellation document, it's
not the posting date of the incoming payment that you wanna perform the
cancellation. In your case, selecting this 'posting date' option, system
deems that you want to post this cancellation document on its own
posting date.
Creating Date- means the posting date/creation date of the incoming
payment, it makes sense that the system works fine if you select this
option. If you cancel the incoming payment and check the JE generated,
you will find that the posting date of this cancellation document is
actually recorded as the posting date of the incoming payment.
Wish it helps you.If you have any problems,please kindly let me know.
Thanks and best regards,
Apple

Date for Month year only?

I Have a report being done where, the user wants to see the 'slow moving inventory' for a 2 month period.
It's not automatic, the past 2 months. they can select which 2 months they want. So, I was thinking of the best way for the parameters.
Maybe just have them enter one? month/year. but in any case if i do a from and to, I dont' need the entire calender- is there a way to display just the month and year? if not i can create the parameter that way.

I would create a command (SQL Select statement) to use for data for a dynamic prompt. It might look something like this in Oracle (allows for two full calendar years in the past):
Select distinct
To_Char(OrderDate, 'MMM-YYYY') as MonthYear
from Orders
where EXTRACT(Year from OrderDate) >= (EXTRACT(Year from Sysdate) - 2)
Or like this in SQL Server:
Select distinct
Left(DateName(month, OrderDate), 3) + '-' + DateName(year, OrderDate) as MonthYear
from Orders
where Year(OrderDate) >= (Year(GetDate()) - 2)
DO NOT link the command to anything in the report - its sole purpose is to provide data for a dynamic prompt. Crystal will complain that this is generally not supported, but it will work in this situation.
Now create a dynamic parameter that will use this data - DO NOT use any other data from your report tables! This parameter will identify the start month for the report.
Lastly, you'll need to create a two formulas - one that will calculate the start date from the parameter value and another that will create the end date. If the parameter is called {?StartMonth}, they might look like this:
{@StartDate}
StringVar monthName := UpperCase(Left({?StartMonth}, 3));
//get the month number
NumberVar mn := Switch (
monthName = 'JAN', 1,
monthName = 'FEB', 2,
monthName = 'DEC', 12);
//get the Year number
NumberVar yr := ToNumber(Right({?StartMonth}, 4));
//return the first day of the start month:
Date(yr, mn, 1)
{@EndDate}
//Subtract one day from the start of the month 2 months after the start date to get the end of the
//month after the start date
DateAdd('m', 2, {@StartDate}) - 1
Use these formulas in your selection criteria for your report.
-Dell

Compliance 4 - Updates by vendor month year

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