Customizing missing for salary year ..!!
Hi,
I have implemented ESS/MSS buisness package 1.0 in EP 7.0
while opening claims task for an employee from UWL in portal.. it gives me warning "Customizing missing for salary year".
What is the reason for it and what customization need to be done in ESS to remove this warning ..??
regards,
Jigar Oza
Any suggestion...!!!
Similar Messages
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Date type-specific Customizing missing for date type ACTActPln
Hi all.
I'm using a Web Service obtained by copying the CRM 7.0 built-in WS APPTACTCRTRC.
I'm using it to create Appointments using an Adobe Interactive Form.
It goes everything fine (a Date is created in the system, with all the input data properly set) excepted the dates...
The WS uses two TIMESTAMPS, TIMESTAMP_FROM for StartDateTime and TIMESTAMP_TO for EndDateTime, whereas the GUI transaction to create Dates accepts dates and times in separated fields.
Going in Debug I can see that the execution ends with the following error, referred to the involved entity (CRM_APPOINTMENT):
Date type-specific Customizing missing for date type ACTActPln
CRM_APPOINTMENT uses date profile 0000000001 with three possible date types: ORDERACTUAL, ORDERPLANNED and ORDERPROPOSED and I cannot find anywhere date type ACTActPln (just to add it in customizing).
Is anyone able to enlight me?
Thank you in advance!
Alessandro
PS I've years of experience in Java programming but I'm quite new to the SAP world. Maybe the problem is not a problem at all, but it seems to me as such. Even if it has a trivial solution, please let me know. Thx!Hi,
Well I was about to write that you should enter date in decimal format. but you already did that as mentioned in How to set a date in a Form where the bound date format is a decimal?
In response to following from above thread (copied for others to understand my response)
Hi all.
I'm successfully using the LiveCycle Designer and I've managed to remotely create Appointments using a CRM Web Service (a mere copy of APPTACTCRTRC).
The only problem I'm encountering is that I'm not able to set the dates/times (start and end of the appointment).
Dragging each of the two fields from the WSDL based Data Connection I obtain a Decimal Field limited to 15 digits.
How can I write a date and time in such a field?
I've tried with a retroverse date as YYYYMMDDHHmmss (for example, 20100301124500) but it does not work
(the appointment is indeed created, but with the start date and time fields filled with
the current date/time and the end date and time fields filled with the current date and time plus 10 minutes).
The retroverse date above is only 14 digit long, so, maybe, this is the problem.
But, given the field definition, I'm not able to fill a blank space between the date and the time.
I'm not able to put a dot either.
What should I do?
Any suggestions?
Thank you in advance.
Alessandro
15 digit in UTC time format here is fraction of second so you should enter 201003011245000 (add one more zero).
14th Oct 2010 16:00 should be written as 201010141600000, so just try it and and see if it works, I guess if you do not supply end time then by default it will be starttime + 10 min but this is just guess.
Regards,
Gourav -
Custom variable for fiscal year/period
Hi BW Experts,
My problem is only fiscal year/period is populated
(fiscal year and posting period is not populated) and I need to have a custom exit ...that if the user enters 006/2007 i need to have a varaible which will contain 001/2006 to 012/2006 ..i.e data for entire year.
It doesnt matter which year the user enters ...i should fetch data for the entire year
I am very weak in ABAP programming ..if any body can share their experience..I would appreicate with full points
ThanksCreate a customer exit variable(not ready for input) var1 with interval
var2 is a ready for input variable that take the value entered by the user.
IF I_STEP = 2.
WHEN 'var2'.
DATA: v_mth_beg TYPE d,
v_mth_end TYPE d
REFRESH e_t_range.
CLEAR l_s_range.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'var1'.
EXIT.
ENDLOOP.
CONCATENATE loc_var_range-low+0(4) '001' INTO v_mth_beg.
CONCATENATE loc_var_range-low+0(4) '012' INTO v_mth_end
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
l_s_range-low = v_mth_beg.
l_s_range-high = v_mth_end.
APPEND l_s_range TO e_t_range.
try this out.Hope it helps.
Regards,
Rakesh -
Drill down by customer only for 1 year (only total then) in query designer
Hello experts,
I face a need I don't manage to fit with the query designer. It sounds easy, but I didn't find solution after few trials.
The target report has to look like that :
01.2010 02.2010 03.2010 04.2010 u2026 12.2010 Total
Customer
cust 1 ratio ratio ratio ratio ratio ratio Total
cust 2 ratio ratio ratio ratio ratio ratio Total
cust 3 ratio ratio ratio ratio ratio ratio Total
cust 4 ratio ratio ratio ratio ratio ratio Total
cust 5 ratio ratio ratio ratio ratio ratio Total
cust 6 ratio ratio ratio ratio ratio ratio Total
Year 2010 total total total total total total total
2009 total total total total total total total
2008 total total total total total total total
2007 total total total total total total total
The particular point disturbing me is to display detailled ratio according to customer caractéristique ONLY for the current year (2010) and ONLY TOTAL for past years.
Thanks in advance for help, points will be awarded.
GuillaumeHi Petiaux,
All the replies have been correct & all you need to do is a combination of a few. A step-by-step approach for your report, I'll explain in detail, and please correct me if I'm wrong.
01.2010 02.2010 03.2010 04.2010 u2026 12.2010 Total
Customer
cust 1 ratio ratio ratio ratio ratio ratio Total
cust 2 ratio ratio ratio ratio ratio ratio Total
cust 3 ratio ratio ratio ratio ratio ratio Total
cust 4 ratio ratio ratio ratio ratio ratio Total
cust 5 ratio ratio ratio ratio ratio ratio Total
cust 6 ratio ratio ratio ratio ratio ratio Total
Year 2010 total total total total total total total
So, the above is the first set of details you need to make. Follow up by using offsets for 1 variable followed up till the 12th month. Create a variable for 0CALMONTH (Cal Yr-Month) in a selection. Follow up by copying this variable 12 times, changing the offset of the input varaible to +1, +2, etc..
Now for the next set as below, there are 2 approaches.
2009 total total total total total total total
2008 total total total total total total total
2007 total total total total total total total
1. If you are using i/p variable as Cal-Month, then its best you can approach to find the differences by making a selection for the same variable in a range like New Var (EnterMonth -12 : Enter Month -23 ). Same fashion, approach to calculate (EnterMonth - 24 : EnterMonth-35) etc. But limitations are there for this approach, as you need to select ranges & with each year you need to update the query.
2. Use CELL Editor: At the top of the icon tray, you can notice a 'cell' symbol, wherein you can find the cell editor. Under the 2009, 2008, 2007 headings you can choose to create a selection with following restrictions: 0CALYEAR (Cal Year) as varaible. But the only thing here is the input variable for this query must be 2 seperate variables > One CALYEAR & another CALMONTH. So this is another approach, where user will have option to enter cal month & cal year seperately in 2 different text input boxes.
3. Perform the calculation for 2010. Copy the same for 2009,2008,2007 etc with offsets. You can try hiding the rest of the month feilds, after calculating the total for all months of the years in 2009,2008 etc using offsets. Although it sounds crazy idea, but sometimes if customers require such an output we need to do something crazy though. I hope it might work, but as stated its the last option if nothing works out. -
Customer Exit for Calendar year/Quarter
Hi Experts,
I had a scenario as I had a Time char 0Calquarter. Based on this I need to derive the current quarter headcount and Pervious year same quarter headcount. To get the headcount I defined a counter constant '1' for each employee at cube level.
In a Query
a) Assign a system date to 0Calquarter variable in query.
b) If the variable is blank till current quarter the headcount need to display and same as previous quarter headcount.
c) If the user enters any value (say 20083) tht quarter current headcount and pervious year quarter(20073) headcount.
For the above scenarios I need to write customer exit.
Thanks,Hi Shanthi,
Thanks for u r reply.
Headcount is defined as 'constant'. when Z_COUNT Keyfigure is dran & droped in rows it'll cumulate and display the current headcount.
hope u understand the headcount.
I require the cmod logic.
Thanks -
Billing Request Editor - "Customizing missing for Characteristics"
Our Production system is getting the following error when users are trying to access the Billing Request Editor;
This same error doesn't exist in our lower landscapes and I've validated that the Characteristics for Billing Request Editor are in sync with one another. Is there more configuration that I am missing? Any assistance is appreciated.We ended up removing the table entries and recreating them from another lower landscape environment. That seemed to work for now.
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Hello,
I am trying to load a dimension and all data gets loaded successfully, however when I retrieve the data, I see the all the values are missing for one year only (i.e - all months/Qtrs in 2005 are showing #Missing, but other years are showing correct values).
I have made sure that file had correct data for 2005 and reloaded the file, but I am still not having any luck.
Please help.
ThanksFirst clear All data.
Quey the data belongs to year 2005 only by filtering in the SQL query.
Try to load data using rule file and check whether data is getting loaded or not.
This is useful for issue analysis.
Go thru below link further helpful
http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/html_esb_dbag/frameset.htm?ddlload.htm
Edited by: Srinivas Bobbala on Jan 2, 2009 12:43 PM -
Variables for Fiscal year YTD, MTD and Quarter to data
Hello Gurus,
I have a fiscal year that runs from September to August. Is it possible to create a customer exit variable for Fiscal year YTD, fiscal year MTD and fiscal year QTD (quarter to date) based on sy-datum and not though user entry.
If yes, then how should I restrict my key figures so that the user don't have to enter any date and the varaibles derive the data based on sy-datum.
Looking forward to your expert advices
Thanks,
RishiHi Rishi,
I understand your query some extent,You can create Characteristic varaible with processing type Customer exit for fiscal year MTD and fiscal year QTD (quarter to date) based on sy-datum.
If you want to see fiscal year MTD and fiscal year QTD values in the column level, you have to create Text variable with replacememnt path.
Do as follows.
1) Create Characteristic varaiable with processing type Customer exit. Search for required code in the SDN.
2) Create the restricted keyfigure on required keyfigure. Restrict it on fiscal year MTD and fiscal year QTD with Char variable to enter year value.
3)After maintaining the restricted keyfigure (In the same step ) Create a text variable to get the value populated with the year specified with the processing type Replacement path with characteristic Fiscalyear.
I hope above steps definetely help full for you.
If any case you need help let me know.
Thanks,
Chandu. -
Customizing setting 'Recalculate depreciation for previous years'
Dear Experts,
I have requirement where for tax depreciation areas we want the system to recalculate the depreciation for previous years. For e.g.
Asset acquired on 7/1/06 with value 10000
Useful life: 5 years
Take over date in asset accounting: 9/30/2008
With the above example, I want the system to show me depreciaiton values for the years 2006 and 2007 also in transaction AW01N (Asset Explorer), apart from 2008.
In FI-AA customizing, I have enabled the relevant depreciation areas for recalculation in the node 'Recalculate Depreciation for Previous Years' (Transaction OAYF).
However, when I create the legacy asset and maintain the takeover values, the system just shows me depreciation for 2008 and onwards.
Is there something I am missing? Please advice. I have searched the SAP help and SAP notes, but did not find anything.
Regards,
Vishal.This is not possible. When you takeover an asset using AS91, it is creating an ANLC entry for that year only. 2008 in your case. Regardless of when the asset was originally acquired, SAP will only let you report on it back to 2008.
This concept is no different than any other FI/CO legacy conversion. If the customer is going live on Jan 1st 2008 but they want to do monthly comparison reporting in SAP (Jan 07 and Jan 08), then they need to convert 2007 data. If they want 2006, they need to load that too. Etc.
For FI-AA, if the customer wants to view data back to 2006 you would have to change the takeover date to that year and adjust the data as well (accumulated depreciation).
-nathan -
I'm a PC user with an itunes account for several years. I updated my itunes and now it wont open and shows me 'missing file MSVCR80.dll,and error 7(Window error 126)' keep coming up even after re-installing itunes . What should i do?
Click here and follow the instructions.
(98897) -
turn my phone to send Verizon wireless and those instead of the stuff found. I'm not in charge $600 for the for the phone. I'll talk to multiple customer service reps and nothing has really been done about anything other then we'll keep looking or so for stretching it out. since September I've been dealing with thison a month-to-month basis they cut my services they reinstate me and tell me that they're going to knock off the reconnection charge as I have four lines. Unfortunately my main reason for this phone is my work emails which I need to do because I do work and to contact my mother who is 85 years old and I'm the sole caregiver. I don't know what else to do. I have spoken to a supervisor by the name of William or Will oats in that he said he was going to look into it and was going to help me out. Never heard from him again- just original email to quiet me down. I've been sending him emails just about every day trying to make sure that I get my message across. Seems like Verizon Wireless really doesn't care about the long-term customers. Looking forward to hearing from someone that can help me with my plight.process is faulty for returns. You don't accept them in the stores because as one customer service rep stated you can't get your own employees to send the devices back. Now the responsibilities is on the customer the paying customer the one that keeps you alive. And it's not fair that I there's no way I can prove that I put it in the mailbox. So what are my next stepswhat is it that I need to do to clear up this charge of $600. It's about economy as $600 to me at this very point it's a lot of money. I've been your customer for 10 years I've got four lines I've given will my mothers telephone number home number..number but now she's got to sit by the phone to make sure that she picks up all the calls. And nobody can hear what I have to sayand nobody has been able throughout all these months and check your notes check your notes to see how many times I've called how many time you cut my services how many times you reinstated me and how many times that I spent an hour and a half to two hours on the phone going through this process. I think the stress level is to know thqt I did exactly what you asked...I am now paying the price for your faulty process I'm all I'm asking is review my account tell me what I did wrong I follow your procedure so I don't understand....to top it off...my wife hasa per diem job...and she too is affected by loosing out on work leads...
as you can see, the cel is no longer a commodity. It's a way of life.
PLease se call me at -----just remembered....I don't have a service line.I have a similar problem with my fathers service, it wasns't $600 but what is rightfully your money, you deserve it back, I wrote this complaint on the Consumer Affairs website:
In August 2014, my son went to Target to get a new cell phone and was told his Unlimited Data would still be on his plan (he shared a line on his grandfathers account). Well it turned out that Target messed it up and my son immediately called Verizon to get it taken care of but they were not able to do anything about the lost unlimited data but the customer service rep did try to find the best offer for him. In the mean time Verizon was suppose to send him a new cell phone, they never sent it and he was without a phone so he took his business to another cell provider. Verizon DID charge him for the new service that they had spoke about. So when the new bill (Sept) came, the service he never used was on the bill and when we called to inquire about it we spoke to a Judy and told us we would be receiving a credit of the amount that was paid. Well, we got the next months bill (Oct) and still no credit, so called them again and spoke to a Nadine ** . She looked into the account and saw the amount that was paid and said she would submit it again for a credit and she would get back to me in 2 days, no call back.
The next bill (Nov) came and no credit again, call again but didn't get the girls name and she put me on hold to look over the previous conversations. She said she sees in the records about the credit and said it takes a while to get it thru the supervisor authorization and she would put it in as a "rush priority". On Dec. 5th my dad's cell was turned off, so I call yet again to Verizon, and explain the whole story to them again. This girl explained to me that the request was not put in correctly and that she would submit it right this time, they even turned the cell back on for him.
So here we are today, Dec. 30, 2014, I get the bill...NO CREDIT, call up and get a gentleman in billing, explain this whole thing again and he transferred me over to customer service where I spoke to a Jordan and yet again told him the story. By this time I was fuming, 3 almost 4 months of calling for this credit and he looks into the account and tells me there is nothing that states there is a credit so all the other customer service reps see it but now it is gone. He said he can only issue me a $25 credit to the bill, not even close to what the bill was that I paid. At this point I wanted to speak to a Supervisor and even that was a problem.
He did call me back after my phone died. He put me on hold again to speak to a supervisor himself and said that he can only offer me $100 credit for all my troubles for the past few months. I took the $100 credit because Jordan said if I spoke to the supervisor, the $100 credit might not be an offer anymore so it was either take it or leave it. Now where I stand, they get away with NOT giving the credit due to customers. I am done with Verizon.
today being March 12, 2015, he FINALLY got the said $100 credit...but because of their delay, he service was shut off and I refuse to pay the reconnection fee due to their neglect of a customer of over ten years. My father's service will NO longer be with a place that has NO VALUE in customer service....Verizon robs their customers anyway they can. -
I have an iphone4 and that I have had for four years and they are saying that I am not eligible for an upgrade until the end of July 2015. That is four years and 3 months after I purchased this phone. "Customer service" said I had an upgrade at the end of July 2013, which I did not. She said that in the system my husband took an upgrade July 29th 2013. He didn't even have a Verizon phone, he had a work phone with T-mobile. I have asked what device he supposedly upgraded to since no phones have been activated and we all still have our same phones and numbers. Remember at the time, said husband had a work phone with T-mobile. I still have the very same phone as do all of the rest of my family members. No one has upgraded. I spoke with "customer service" for more than a half an hour today, Char promised me that her supervisor (Emily) would call me back by 7:30 tonight to clear up this problem. Well guess what? No call back so where should I go from here? Any advice or help would be greatly appreciated. Thank you for your help.
someone swapped upgrades. Phone could have been sold For quick cash.
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Archiving Object - Entry missing in Customizing table for object Z*********
Hello friends,
We have created a archiving object in transaction AOBJ. However when i enter this object in SARA, we get this error message.
"Entry missing in Customizing table for object Z******* "
I have matched my object with few other archiving objects and things looks similar.
Have you faced this kind of problem..
thanks
ashishHi,
I checked and i can see entry for ZSCS_TRAFO object in AOBJ.
But when i enter ZSCS_TRAFO, i get this error :
Entry missing in Customizing table for object ZSCS_TRAFO
Message no. BA057
Diagnosis
A function cannot be executed due to a missing table entry.
Procedure
Please create an entry for the archive object ZSCS_TRAFO with the AOBJ transaction.
However, a few other Z objects works well.
thanks
ashish -
Custom Exit for determining previous-year time range
Dear all:
I have a problem about custom exit:
We have created a new object for combining Fiscal Year/Month and Period. So the format will be shown as " yyyymmp"
now we have one requirement which is determining the same period but previous year based on user input. For Example, if user input start and end period as
"2006041" and "2006111". There are should be 2 custom exit which are able to convert the user input to be "2005041" and "2005111". We created 2 custom exit for telling the previous-year period.
Then based on this converted time range, we should be able to extract applicable data. But after testing, we cant get supposing result. The code is following:
We will be very grateful for any input. thank you all so much
Calculate (Start)previous year/month/period by current
*year/month/period
*user-entry calendar year/month/period
WHEN 'ZFACLV19'.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFACYMP1'.
CLEAR l_s_range.
LOC_YEAR = LOC_VAR_RANGE-LOW(4).
LOC_MONTH = LOC_VAR_RANGE-LOW+4(2).
LOC_YEAR = LOC_YEAR - 1.
L_S_RANGE-LOW(4) = LOC_YEAR.
L_S_RANGE-LOW+4(2) = LOC_MONTH.
L_S_RANGE-LOW6(1) = LOC_VAR_RANGE-LOW6(1).
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
APPEND l_s_range TO e_t_range.
EXIT.
ENDLOOP.
Calculate (End)previous year/month/period by current
*year/month/period
*user-entry calendar year/month/period
WHEN 'ZFACLV20'.
break ab_william.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFACYMP2'.
CLEAR l_s_range.
LOC_YEAR = LOC_VAR_RANGE-LOW(4).
LOC_MONTH = LOC_VAR_RANGE-LOW+4(2).
LOC_YEAR = LOC_YEAR - 1.
L_S_RANGE-LOW(4) = LOC_YEAR.
L_S_RANGE-LOW+4(2) = LOC_MONTH.
L_S_RANGE-LOW6(1) = LOC_VAR_RANGE-LOW6(1).
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
APPEND l_s_range TO e_t_range.
EXIT.
ENDLOOP.
SzuFenHi,
Try with following modifications:
ZYEAR1(4) = LOC_VAR_RANGE-LOW(4).
ZYEAR1(4) = ZYEAR1(4)- 1.
ZMONTH1(2) = LOC_VAR_RANGE-LOW+4(2).
CONCATENATE ZYEAR1(4) ZMONTH1(2) INTO LOC_VAR_RANGE-LOW(6).
With rgds,
Anil Kumar Sharma .P -
Customer giving requirement for one year
Customer is giving order for the materials to be supplied for one year (the quantity can change to some extent) at a particular rate. With reference to that order he is also giving monthly schedule (in which he mentions how much quantity to be delivered on which dates).
Please suggest me a solution for this scenario also tell me if rate gets changes during the year for the order given how do I go about.
regards,
Rajeshuse scheduling agreements.
the overall quantities scheluder for the year can be put into the system as indipendent requirements (PP) splitted over the months.
Then the scheduling agreement set the delivery quantities day per day (or weeks or months): using the right planning strategy (I think 011 with requirement class KSV but i'm not sure) the indipendent requirements are compensated from schedule lines requirements.
Roberto
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