Confirmation Transfer Issue through CATA run

Hi All,
In CJI3 report, still Actual Cost is appearing against reversed timesheet entry.
Scenario: User had done some timesheet entry against Network activity and ther CATA job run. After some days, User again changed the timesheet with New Network and Activity number. But still CJI3 report is showing cost against old Netowrk Number. Its not getting Cancelled/reversed. In CAT2/CADO/CATS_DA its appearing properly.
I think there may be some issue in CATA job run.
Could you please tell me what are the possible causes that s why these confirmation can not get cancelled?
Also if you provide solution, then it would be great for me.
Many Thanks in advance.
Swapnil Kharul

Hi,
Thanks for your reply.
I have checked NWA is not closed and WBSE also not Closed when CATA run.
Please sugeest.
Swapnil Kharul

Similar Messages

How to re-run output determination after goods issue through idoc

Hello,
i've got a question about output determination. We are currently in a process to automate picking, packing and goods issue through a 3rd party software. The software creates DELVRY03-Idocs including picking, packing and goods issue-information. Picking, packing and goods issue work just find and after submitting the idoc, the delivery is updated as needed.
The problem arises when it comes to printing the shipping document on the printer belonging to the picking station that just processed the delivery. To determine the correct printer, the external software includes the picking station number inside the idoc. A user exit in idoc_input_delivery puts the number (3 digits) into likp-traid. The customizing for using this field inside output determination is complete and seems to be working.
The problem is: as the number of the picking station is not known before goods issue, the LD00 message must not be generated before goods issue. I used the appropriate condition insinde the message scheme, the message is not generated until goods issue is complete. After processing the DELVRY03-Idoc, the message should be found and generated, but it isn't. When i take a look at the delivery after submitting the idoc, goods issue is complete, picking and packing is done - and no sign of an header message of type LD00. First i thought about a misconfiguration inside my customizing for output determination, but when i access the delivery via vl02n (change delivery), output determination seems to be processed again and without making any changes or actions, LD00 is generated and waiting for processing. After saving the delivery, LD00 is processed and the shipping document is printed exactly where it should be.
So, as my customizing seems to work and everything else around idoc processing doesn't make any problems either, i conclude that, after processing the idoc, R/3 just needs a little kick to re-run the output determination, find the now fitting condition for LD00, find the appropriate entry in the condition table and print the document.
I already tried report rsnast00, but this one just seems to run already created messages.
Any ideas how to automate this little "kick in the butt"?
Thanks in advance!

I'm working on a similar issue with ws_delivery_update. I'm not using the IDOC as you are, but I'm using the function in a program of mine to PGI the delivery, but the output isn't being added to the delivery. I've tried to run the function twice as you suggested, but that doesn't seem to work. Do you have any suggestions or ideas on things to try?
Thanks,
Eric

CProjects task confirmation through CATS

Hi all,
We are on ECC6.0. We want to confirm tasks in cProjects through CATS. We've made the required settings in the data entry profile for CATS, and in the Project Type of cProjects.
We are not using any approval procedure in CATS for time recording and release. However, on saving the timesheet, there are no confirmation documents posted in the table DPR_CONF_LI.
Are we missing anything? Please suggest.
Regards,
Vivek Pandey

Hi Amit,
I don't have any specific documents for cProjects & CATS integration. However i am describing few steps for integration point of view.
There are essential four condtions, which influence the items in time sheet
1. The customizing of the CATS Data Entry Profiles must be set correctly.
2. The Link between the personal numer (Cat2) and Business Partner (cProject) must be maintained correctly.
3. The business partner must be assigned to a role or task within the used time period
4. The involved cProject objects (role or task) must have a accounting assignment.
Apart from this, your data entry profile for time entry need to be configured properly.
Hope this will help you.
Regards,
Rakesh Pradhan

CRIO DMA FIFO transfer Issue-Voltage not coming to correct channels

Hi All,
Using crio 9073 and NI 9205, I am transferring Data (Channel data type = FXP, Word length 37 bits, 16 bits and FIFO also same data type) from FPGA DMA (Requested No of elements configured in FPGA is 16383) To RT DMA (Requested number of elements in 32744)
FPGA notes:
Total channels =16 (Differential mode)
Loop time of FPGA =20 ms (Per read 20 samples from each channel, so 320 samples per iteration)
RT notes:
SCTL=running at 10 ms where DMA transfer happening do that check remaining elements and then do DMA as well.
Issue:
When I run the code in above scenario, whatever different voltages given to 4 channels (loop backed 9263 to 9205, fpga interactive mode and only giving 4 channels voltages now just for testing) and i do DMA in RT side, decimate the 320 data and i found Channel 0 voltage given in FPGA is not coming in 0 index of the decimated array in RT DMA read data, instead Channel 0 voltage is coming in Index 7 of the RT DMA read data. Channel 1 coming at index 8...vice versa… Seems, some data shifting happening.
But in FPGA i could see correct differential voltage coming to correct channels (Ch 0 is 1.4 V ,FPGA indicator shows me correct voltage at index 0 a 1.4 and vice versa)..
Please suggest me why this is happening and what is best way i can get correct channel voltage data in RT based on my above conditions.

This is how I do where I need to only measure continuos analog values through FIFO. I don't use calibrated analog channel. I use raw analog channel and do calibration in host VI. I have attached screenshot of my code. I put 123456789 check sequence in build array function in FPGA VI.
If I want to read 2000 samples then I keep FIFO 4000 at host side.
I keep sample count in multiple of no. of channel. In my code build array has 3 element so I read 3*X. where X number of sample required per channel.
If you don't understand from code let me know.
PBP (CLAD)
Labview 6.1 - 2014
KUDOS ARE WELCOMED.
If your problem get solved then mark as solution.
Attachments:
FPGA VI.jpg ‏205 KB
FPGA 2.png ‏92 KB
Host VI.jpg ‏168 KB

Problem transfer TFTP through ASA 5505

Hello,
I have a problem with my ASA 5505, I am not able to transfer files bigger than 100ko using TFTP. Below my archiecture:
CME<->ASA5505<->SW3650
Here is what I get when I try to download a file located on the 3650 on my CME:
CME#copy tftp flash
Address or name of remote host [X.X.X.X]?
Source filename [cmterm-7942_7962-sccp.9-3-1SR4-1[1].tar]?
Destination filename [cmterm-7942_7962-sccp.9-3-1SR4-1[1].tar]?
Accessing tftp://X.X.X.X/cmterm-7942_7962-sccp.9-3-1SR4-1[1].tar...
Loading cmterm-7942_7962-sccp.9-3-1SR4-1[1].tar from 10.52.199.126 (via GigabitEthernet0/0): !... [timed out]
Error reading tftp://10.52.199.126/cmterm-7942_7962-sccp.9-3-1SR4-1[1].tar (Connection timed out)
When I look on the ASA monitoring page, I see that a UDP connection is built between the ASA and the SW3650 but 2 minutes later there are "Teardown UDP connection" messages.
Can you please help me? Due to this transfer issue, I am not able to upgrade my IP Phones (the phones only download the first 2 files because there are smaller than 100ko).
Thank you in advance for your help.
Regards.
Thomas.

Default UDP connection time out is 2 minutes through the ASA.
You can modify the timeout values for the specific flow from a particular source to destination . Try changing the default connection timeout of UDP
ASA(config)# access-list CONNS permit udp host CME ip tftp serverip port
ASA(config)# class-map CONNS
ASA(config-cmap)#match access-list CONNS
ASA(config)# policy-map CONNS
ASA(config-pmap)# class CONNS
ASA(config-pmap-c)# set connection timeout idle 00:30:00
ASA(config)# service-policy CONNS {global | interface interface_name}
you can also globally change the timeout value of UDP using:
ASA(config)# timeout udp 00:30:00
Reference: http://www.cisco.com/c/en/us/td/docs/security/asa/asa82/configuration/guide/config/conns_connlimits.html#wp1080774
HTH
"Please rate helpful posts"

'Releasestepcreated' not getting triggered for PR generated through MRP run

Hi,
I have PR Release strategy workflow configured, working well when i try to create PR manually, triggers workflow.
PR's created thorugh MRP run, triggers release strategy but not workflow.
I checked the event trace 'releasestepcreated' event not triggered through MRP run.
Please respond ASAP.
Your inputs will be highly appreciated.

Short Text
Workflow with multiple workitems
Long Text
Refering SAP notes that i came to know that workflow is not supported
through MRP run (md03/md04).we are not using Planned orders.
To trigger workflow for Purchase requisitions created by MRP run, we
have developed a custom report to trigger workflow explicitly.
1.MRP batch job runs every night. After MRP job,planned to schedule
another job to trigger workflow for PR's created MRP run.
2. Used FM 'SAP_WAPI_CREATE_EVENT' to trigger workflow.
3. PR requires 5 levels of approvals based on release strategy
configuration.
4. The issue is PR 'XXX' created and waiting for approval in agent's
inbox.When 2nd day MPR runs same PR 'XXX' effected, another
workitem for the same PR in agent's inbox.
We have multiple workitems for the same PR in agent's Inbox.
If i execute one of the workitem,releases PR, multiple workitems are
getting generated for 2nd level approval for the same PR.
Please give your inputs to resolve this issue.

I have a iPhone and iPad on one iTunes account, I have recently bought two further I touches fir the kids , should I set them up with their own apple ids and the can I transfer purchases through all devices

I have a iPhone and iPad on one iTunes account, I have recently bought two further I touches fir the kids , should I set them up with their own apple ids and the can I transfer purchases through all devices,

Hi jhyiesla,
Im not sure wether I got you right or not. But my advice/s would be as follows:
These steps help you get rid of old apps you downloaded years ago and you do not use anymore.(Also frees space on your mac after emptying the trash)
1) go to iTunes and delete all applications in it. Make sure to move them to trash! Do not empty your trash yet. Its your backup if step 3 doesnt appear.
2) connect both your devices(one after each other) and make a backup. !!!Dont press the Sync button, press the Back Up Now Button
3) Then it asks you if you want to backup applications as well. Confirm. (This is how apps get transferred manually)
4) Then Sync your devices... The first time it might be, that there are some additional apps loaded to your devices you dont want to.. delete them on your Device (not iTunes) and after that you should be good every time you sync again.
5) now you can empty your trash on your mac.
Further,
- You should regularly connect your devices with iTunes to make sure they are backed up. (Even if you have activated iCloud backup, the iTunes backup is more proper i.e.. Apps)
- If you hate scrolling through a list of apps in iTunes, you can re/install apps directly on iOS not via iTunes. I absolutely never go to the "Applications" section in iTunes. I install and delete apps directly on iOS.
jl

How can i solve a issue through remeady

how can i solve a issue through remeady..
With Regards
Prasanta

Hello,
Remedy and other similar products are the tools which track the Action / Time taken for resolving a call. Normally, once an issue is reported, that will be recorded in a tool with an estimated fix time. If the call is not fixed / actioned within the estimated time, it go as breached.
The analyst need to update the call status in the tool. They will need to update the actions taken, call notes ..etc. Once the issue is fixed, you may set the call status as resolved. Once you set the status as resolved, the user who riased the issue will get an e-mail. They will confirm whether the issue is actually closed or not. Depends upon their cconfirmation, the status will be set to Closed or again Reopen.
This is a typical helpdesk tool scenario.
Prase

Record time through CATS on a process order?

Is it possible to record time through CATS on a process order?
This is a requirement from our customer.

No.
Production and process orders cannot be confirmed via CATS.

Schedule Lines through MRP RUN

Dear Gurus
I have to generate schedulines through MRP run which is getting generated,but got stuck with the quota arrangement,as schedulelines are not getting generated in accordance with qouta arrangement.Following is the Scenario:
Material:Testroh
VENDOR 1: 75% share
VENDOR 2: 25% share
For example i hv a requiremnt of 100pcs of Testroh.After running the MRP schedulines r getting generated for VENDOR1 for 100 pcs.It is not picking up the second vendor at all.
Give ur expert comments to resolve the issue.
With Regards.

Dear
I think you should maintain quota of each vendor in transaction MEQ1 with a validity period. e.g. For first vendor 75%. For Second Vendor 25% and also MRP2 Quota usage 4.
Refer this below threads from experts :Quota Arrangement
Regards
JH

WM how to cancel confirmed Transfer Order

Hi,
I am new to WM, can you please tell how to cancel confirme Ttransfer order in WM.
for example if post goods issues is compleated for delivery then the Transfer order will be created and the Trnasfer order confirmed manually, now how to reverse or cancel the Transfer order.
please advice
Regards
Kumar

If the goods receipt is created, for example goods receipt for purchase order.After receiving the goods then we will putaway the stock by confirming transfer order.
If we want to reverse the goods receipt then how to cancel the To.
Pls advice
First you should reverse the GR and then (based on settings in IM-WM interface) a new TR will be created and processing that TR (e.g. from trx LB10) you will create a NEW TO (stock removal TO).
Regards,
Csaba

Creating Service entry through CATS automatic..

Hi,
We need to transfer the time from CATS to MM for creating SES in order to pay the contractors.
We can transfer time to MM and create SES by CATM standard transaction.
We need to create SES automatic on fixed frequency basis but i understood that CATM can not be kept background job.
Is there any chance to create SES automatic?
Regards
Karan Hon.

Hi Karan,
You can only fill time hours through CATS.
Instead of that create a frame workorder and then if you have service master, contractor can book the services using transaction ML81n and you can book service to PO here.
Service booked by contractor can be approved and revoked. This can be even done using portal and service will be updated against Frame workorder (open PO with duration and amount) and cost is booked against PO
Regards,
Hemant P. Patil

How to block order confirmation, before issue of raw materials?

Dear Frndz,
My client would like to block order confirmation, before issue of raw materials.Also, they do not want to use backflush concept.Pls help me out with the step by step process.
Regards,
Srini

Srinivasan,
You can think of using available user exits which are listed below,
CONFPP01            PP order conf.: Determine customer specific default values
CONFPP02            PP order conf.: Customer specific input checks 1
CONFPP03            PP order conf.: Cust. specific check after op. selection
CONFPP04            PP order conf.: Customer specific input checks 2
CONFPP05            PP order conf.: Customer specific enhancements when saving
CONFPP06            PP Order Confirmations: Actual Data Transfer
CONFPP07            Single Screen Entry: Inclusion of User-Defined Subscreens
Please take help from your ABAP consultant.
Hope this helps you.
SmanS

HT4889 Will I lose my programs on one mac if I transfer it through another with Migration Assistant?

I want to transfer Microsoft Office Word from my father's macbook to my macbook.
If I transfer it through Migration Assistant, will the program get deleted off of his computer?

When you use the Migration assistant, the information is copied (not moved) from the "old" computer to the "new" one. Keep in mind that if you continue to run it on the "old" computer as well as on the "new" one, you will most likely be in violation of the EULA for that software (aka performing software piracy). You will need to check the license agreements of the software, and quite possibly buy new licenses, if you intend to use it on both computers.

Foreign currency invoice Through APP Run Payment

Hi SAP Guru's,
My company code currency is "SEK" , and i am posting in FB60 currency is USD then i was Run app It is Showing like this Error
Job started
Step 001 started (program SAPF110S, variant &0000000021747, user ID BREDDY)
Log for proposal run for payment on 02/09/2012, identification B1
Information re. vendor 65670 / customer / paying company code 3130 ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 65670 / paying company code 3130 ...
... payment not possible because of reported error
End of log
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000008301, user ID BREDDY)
Step 003 started (program RFFOEDI1, variant &0000000000283, user ID BREDDY)
Program RFFOEDI1: No records selected
can any one suggest me if any configuration is needed and how to run "Foreign currency invoice Through APP Run Payment"
Thanks in Advance,
Bhaskar Reddy.S

Hi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
1) FS00 Under Control Data Tab I Remove the only Balance in Local Currency Check box
2)FBZP >BANK DETERMINATION> RANKING ORDER (Select ur company code), We need to maintain The which currency you want to like you have payment method "C" You should maintain
Payment Method       Currency     Ranking.Order          House Bank
C                                SEK                 1                            1000
C                                USD                 2                            1000
C                                  GBP                3                             1000
Under Bank Accounts Folder
House Bank           Payment Method         Currency      Account ID     Bank Sub account
1000                             I                               SEK             SEK1               200101
1000                             I                               USD             SEK1               200101
1000                             I                               GBP             SEK1               200101
Under Available Amounts Folder
House Bank          Account ID      Days    Currency    Available for outgoing Payment
1000                       SEK1                0           SEK           9,999,999,999,99
1000                       SEK1                0           USD           9,999,999,999,99
1000                       SEK1                0           GBP           9,999,999,999,99
Thanks,
Bhaskar Reddy.S

Confirmation Transfer Issue through CATA run

Similar Messages

Maybe you are looking for