Diff btwn Bottom-Up and Middle-Out Budgeting in GL

Dear Members,
Can any one please tell me what is the exact difference between "Bottom-Up Budgeting" and "Middle-Out Budgeting" in GL.
User guide has the following definitions:
Bottom-Up Budgeting: Enter Budget amounts at lowest level then inquire and report on upper levels.
Middle-Out Budgeting:Enter Budget amounts at lowest level then inquire and report on upper levels.
Both has the same definitions.Can any one please tell me what is the exact difference by taking some simple examples?
Thanks in advance.
Best Regards,
Arun Reddy.

Hi Aravind,
Please find the following from Metalink..
Setting Up Profile Options for Budgetary Control and Integration in Oracle Projects [ID 1315103.1]
Budgetary Control : Bottom Up Integration Features, Setup and Usage [ID 790613.1]
Budgetary Control : Top Down Integration Features, Setup and Usage [ID 830783.1]
Document TitleBudgetary Control: Functional Overview (Doc ID 817974.1
Regards
Raghavender Rao K

Similar Messages

Diff btwn Comany Code and Buiness Area

Hi Frnds,
Can anyone please let me know the clear difference btwn company code and business area and what are the advantages and disadvantages of these organizational units ?
Under which cases we can go for having a company code and not business area?
Expecting answer ASAP
Thank you
Regards,
Sharon.

This could help you....Picked it up from some documentation I had...Hope it helps
A common requirement which seems to be of concern to some, is to be able to produce Financial Statements, specifically Balance Sheets by some entity other than the legal entity (I shall call this the SBU - Strategic Business Unit). These SBU's are either below the legal entity or sometimes run across the legal entities.
If this is a requirement on your project, the first step is not to take this 'stated' requirement entirely at face value.   Dig a little deeper - ask for examples of current reporting, use "what-ifs", to determine the real or practical requirement. Sometimes it is not a full Balance Sheet that is required, especially if the SBU's are not fully autonomous, but more specifically the ability to report some Balance Type information by SBU in order. For example to provide some ROI type reporting.
If this is the case, the options are broader and implementation and use may be simpler.
The options in SAP are to implement the SBU's as :
SAP Business Areas
SAP Company Codes, if they do not run across legal entities
SAP Profit Centres
These options are discussed below. Note that requirements or impacts in other modules must also be considered and may influence this decision. Organisation Structure and Integration must be properly understood.
1. SAP Business Areas
The SAP Business Area is an FI organisational element which is intended to provide Financial Statements below or across company codes. The standard GL, financial statement functionality and reporting all support this.
However it is important to understand how SAP implements this, because it is by no means the same as the company code. The following points must be noted:
SAP company code will always be in balance, all the time, document by document.   The SAP Business Area will not. IE: it is possible to post a DR to one Business Area and a CR to another, or to leave one line item with a blank business area.
Business Area is not a mandatory field. It is dangerous to attempt to force this. It is not always possible for the system to determine the appropriate business area, it will then post a blank business area (unless you have 'forced' a substitution, which often just has the effect of replacing 'blank' with some other default).
SAP 'rectifies' this out of balance situation by providing period end programs which 'clean up' and post adjusting journals or inter-business area journals depending on the situation. See the documentation on these period end programs in the GL module.
Reporting by Business Area is available during the month (albeit out of balance) and visible within GL accounts. Compare with Profit Centre implementation below.
2. SAP Company Codes, if they do not run across legal entities
This is potentially a dangerous route, because of the possible across the board impact on day to day operational transactions, not just in FI, but in other modules. 'Test' all scenarios. SAP intends the SAP company code to be implemented as the legal entity and thus there is fairly 'rigorous' functionality around the company code. If you decide to implement SBU's as SAP company codes, you want to be sure that the majority and the key business transactions will be within one SBU.
In order not to compromise legal entity reporting, you should only take this option if the SBU's are subsets of a single legal entity. You can then use the standard multi- company summarisation reporting, or the consolidation functionality to provide your legal entity reporting.
3. SAP Profit Centres
This could be a good option if you do not require full/rigorous balance sheet by SBU, but are looking for some ROI type information. Standard configuration exists to :
flow revenues and expenses automatically through to Profit Centres.   (Expenses via cost centres, and revenues through a fairly complex 'assignment to profit centre' configuration logic)
transfer at period end balance sheet info such as payable, receivable, fixed assets, material stocks and work in process
allow specification of additional Balance Sheet accounts to be transferred.   You must then ensure that a profit centre has been nominated on all the line items, or else a default profit centre will be used. The issues with some accounts here will be the same as with attempting to force or identify a business area. See above.
Standard reporting is available to do ROI reporting, however this will of course only be available after the period end programs have been.

AP - Supplier Sites Invoice Tab - Diff Btwn Tax code and Line Level

Hi All,
In paybles options setup, the Invoice Tax calculation is set to LINE Level and Allow Tax Calculation Override check box is checked.
While Defining the supplier, in the Invoice Tab of Supplier Sites, I changed it from LINE Level to Tax Code and unchecked the Allow Tax Calculation Override and Distribution Amounts Include Tax check box is Checked.
How will this change Impact on while creating the Invoices. What will be the Diff when we change the Tax Calculation from LINE Level to TAX CODE.
Help Appreciated.
Thanks

user449960,
Your scenario is a functional issue, follow Sumit's advise. If you feel there is something related to OAF, put your thoughts here.
--Shiv

Diff btwn Monitoring Template and Notification Rules

Can anyone tell me the difference btwn when I should use a Monitoring Template and when I should use Notification Rules? I understand that there is a calendar setup for Notification Rules, but other than that, when should I use which? They look like they do the same thing.

With Monitoring templates, you set them once and apply them to multiple targets across your entire enterprise. So it gvies you a faclity to standardise stuff. For instance, you can create one template each for different database environments (e.g Development, Testing and Production). So each time you discover a new databases, instead of going in to database t manually define new metrics for the lot, you simply apply your already created template to them. Another example advantage is that each time your team decides that all production database tablespaces should change from a Critical of 90% to 85%, you simply change the template and reapply instead of doing it one-by-one on each database.
With Notification Rules, you are choosing the targets and the conditions with which you want to receive notifications. For instance, you have set all your Critical and Warning thresholds for say % Tablespace Space Used. When this threshold is reached, you want to be notified using the notification method you have set. Say via email or sms. So you create a notification rule that includes this metric, specify the notification method and indicate which administrators receive that notification.

HI all pls give me diff btwn upload ws_upload and GUI Upload

HI All,
         pls give me difference between
        upload
        ws_upload and
        GUI Upload
Thanks & regards .
Bharat Kumar

Hi,
WS_* Function modules are replaced by GUI_* FMs from 4.7 SAP version.
GUI_* modules have additional parameters when compared with WS_* FMs.
Both FM are used for uploading data .
But ws_upload is obsolete now .
WS_UPLOAD and WS_DOWNLOAD, the function modules used until now are not part of the standard set of ABAP commands. They are used to display the file interface on the presentation server. WS_UPLOAD and WS_DOWNLOAD are not compatible with USs and have been replaced by GUI_UPLOAD and GUI_DOWNLOAD.
The new function modules, GUI_UPLOAD and GUI_DOWNLOAD, have an interface that also allows you to write Unicode format to the local hard drive. For a description of these interfaces, refer to the documentation for each function module, available under SAP Easy Access " Development " Function Builder " Goto " Documentation.
WS_UPLOAD, GUI_UPLOAD FMs are used in BDCs.
WS_UPLOAD loads files from the Presentation Server to Internal ABAP Tables.
This is used upto SAP 4.6 version.
GUI_UPLOAD is used to loads a file from the PC to the server. The data can be
transferred in binary or text format. Numbers and data fields can be
interpreted according to the user settings.
You can check this for some info
http://help.sap.com/saphelp_erp2005/helpdata/en/79/c554a3b3dc11d5993800508b6b8b11/frameset.htm
http://www.sapdevelopment.co.uk/file/file_otherpc.htm
Regards,
Priyanka.

Diff. btwn. BAPI_USER_ACTGROUPS_ASSIGN and BAPI_USER_LOCACTGROUPS_ASSIGN

Hi,
could somebody tell me the difference between FM BAPI_USER_ACTGROUPS_ASSIGN and BAPI_USER_LOCACTGROUPS_ASSIGN?
What is "CUA Central System"?
Thanks,
Mate Bartalos

We have a CUA which provides a couple of R/3 daughter systems/clients. Further we have a HR system stand-alone-system which is also integrated in our CUA.
I tried to create a ABAP on the HR system which is changing the user masta data (especially the roles of a user) on the CUA system via RFC BAPI´s on a regular basis. Unfortunately it´s doesn´t works, because I don´t know the correct BAPI´s to change die CUA data. BAPI_USER_ACTGROUPS_ASSIGN changes only the locale R/3 user roles...
In my opinion the CUA specific user roles are in table USLA04 - which will be doesn´t changed.
Maybe somebody had the same requirements in the past and can help me? Thank you in advance!
My coding so far:
REPORT zzh_t_role_change_zbv.
PARAMETER: i_pernr TYPE pernr-pernr DEFAULT '90000007',
           i_usrid TYPE sy-uname DEFAULT 'SCHEFFLM',
           i_date TYPE sy-datum DEFAULT sy-datum.
DATA: lt_bapi_return    TYPE STANDARD TABLE OF bapiret2,
      lt_profiles       TYPE STANDARD TABLE OF bapiprof,
      lt_activitygroups TYPE STANDARD TABLE OF bapiagr.
DATA: ls_bapi_return    TYPE bapiret2,
      ls_profiles       TYPE bapiprof,
      ls_activitygroups TYPE bapiagr.
DATA: lv_zbv_sysid     TYPE sy-sysid,
      lv_zbv_clnt      TYPE sy-mandt,
      lv_zbv_logsys    TYPE uszbvlndsc-sendsystem,
      lv_zbv_rfc_dest TYPE rfcdes-rfcdest,
      lv_usrid_zbv_get(10).
lv_usrid_zbv_get = i_usrid.
--- Zentrale Benutzerverwaltung: Zentralsystem des Users ermitteln ---
CALL FUNCTION 'SUSR_ZBV_CENTRALSYSTEM_GET'
EXPORTING
    delivery_model           = lv_usrid_zbv_get
IMPORTING
    central_system_sysid     = lv_zbv_sysid
    central_system_clnt      = lv_zbv_clnt
    central_system_logsys    = lv_zbv_logsys
    central_system_rfc_dest = lv_zbv_rfc_dest
EXCEPTIONS
    duplicate_central_system = 1
    new_system               = 2
    OTHERS                   = 3.
Errorhandling
IF sy-subrc NE 0.
ENDIF.
--- Existenz des Benutzers prüfen ---
CLEAR: ls_bapi_return.
CALL FUNCTION 'BAPI_USER_EXISTENCE_CHECK' DESTINATION lv_zbv_logsys
EXPORTING
    username = i_usrid
IMPORTING
    return   = ls_bapi_return.
Errorhandling
IF ls_bapi_return-id EQ '088'. "Benutzer existiert nicht
close RFC connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
    EXPORTING
      destination = lv_zbv_logsys.
EXIT.
ENDIF.
--- Rollenzuordnungem zum Benutzer lesen ---
CLEAR: lt_bapi_return.
***************SUSR_ZBV_ROLES_RESOLVE
CALL FUNCTION 'BAPI_USER_GET_DETAIL' DESTINATION lv_zbv_logsys
EXPORTING
    username            = i_usrid
IMPORTING
ADDRESS              =
LASTMODIFIED         =
ISLOCKED             =
TABLES
   profiles             = lt_profiles
   activitygroups       = lt_activitygroups
   return               = lt_bapi_return.
Errorhandling
LOOP AT lt_bapi_return INTO ls_bapi_return.
ENDLOOP.
IF ( ls_bapi_return-type EQ 'A' ) OR
   ( ls_bapi_return-type EQ 'E' ).
close RFC connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
    EXPORTING
      destination = lv_zbv_logsys.
EXIT.
ENDIF.
Gültigkeitszeitraum von Rollenzuordnung setzen
CLEAR: ls_activitygroups.
LOOP AT lt_activitygroups INTO ls_activitygroups.
ls_activitygroups-to_dat = i_date.
MODIFY lt_activitygroups FROM ls_activitygroups.
CLEAR: ls_activitygroups.
ENDLOOP.
--- gesamte Aktivitätsgruppenzuordnung ändern (zeitlich abgrenzen) ---
CLEAR: lt_bapi_return.
*SUSR_USER_LOCAGR_ACTGROUPS_ADD
*SUSR_USER_CHANG
*CALL FUNCTION 'BAPI_USER_ACTGROUPS_ASSIGN' DESTINATION lv_zbv_logsys
EXPORTING
   username       = i_usrid
TABLES
   activitygroups = lt_activitygroups
   return         = lt_bapi_return.
*--->SUSR_USER_LOCAGR_ACTGROUPS_PUT
*--->SUSR_USER_PROFS_BUFFER_SAVECHK
*--->SUSR_ZBV_USER_SYSTEM_SAVE
*--->SUSR_USER_BUFFERS_TO_DB
*--->SUSR_USER_GROUP_BUFFERS_TO_DB ????
*--->SUSR_USER_PROFS_BUFFER_TO_DB ????
*--->SUSR_USER_LOCPRO_BUFFER_TO_DB ????
*--->SUSR_UM_USR_AGR_BUFFERS_TO_DB ????
*--->SUSR_UM_USR_SYS_BUFFERS_TO_DB ????
*--->SUSR_USER_AGR_BUFFER_TO_DB ????
*--->SUSR_USER_LOCAGR_BUFFER_TO_DB ????
*Anmerkung: Profile werden nicht berücksichtigt, da diese eigentlich nicht
*mehr in Verwendung sein sollten (nur noch Rollen)
--- Rückverteilung der geänderten Userdaten an Tochtersysteme ---
*SUSR_ZBV_USER_SINGLE_SEND
*SUSR_ZBV_USER_SEND_BACK
*SUSR_USER_DISTRIBUTE
close RFC connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
EXPORTING
    destination = lv_zbv_logsys.
Please give me reward points if it is useful
Thanks
Murali Poli

Diff btwn Maximum Outlay and Maximum Payment

Dear Members,
I'm getting cofused with 'Maximum Outlay' and 'Maximum Payment' options in 'Payment Payables Options' window.
Can any one please explain me ,what is the exact difference in both of them by taking some simple examples !!
Thanks in advance !!
Best Regards,
Arun Reddy.

I guess these should clear the difference:
Maximum Outlay. The largest currency outlay that you allow for a payment batch for this bank account. If the total outlay of a payment batch exceeds the maximum outlay for the payment batch, Payables displays a warning, but allows you to continue processing the payment batch. The Maximum Outlay for a bank account defaults from the Payables Options window. When you initiate a payment batch using the bank account, Payables uses the bank account’s Maximum Outlay as a default. You can override this default.
Maximum Payment. The largest payment amount that you allow in a payment
batch. When you initiate a payment batch using the bank account, Payables uses the bank account’s Maximum Payment as a default. You can override this default.
Maximum Outlay is the sum of all the payment in that batch.

My macbook pro running lion will not boot . it stays on the grey page with the cog spinning. I have tried all methods of booting to no avail. I have removed the bottom and taken out the battery and the ram . will this affect my applecare warranty.

my macbook pro running lion will not boot . it stays on the grey page with the cog spinning. I have tried all methods of booting to no avail. I have removed the bottom and taken out the battery and the ram . will this affect my applecare warranty. I had to try myself as I'm overseas for two months and nowhere near any sort of help .

there was a recent software update that seemed to screw HDV up. Do some searching here over the last month or 2 and you'll find a bunch of posts and some possible solutions.
Worst case scenario, do as Shane suggests. But might I suggest you take a look at the user tips section of the forum. there are some great tips on how to prevent these sorts of problems by cloning your startup drive, etc.

Diff btwn Grid and cluster

Hi,
what is the exact difference btwn Grid and cluster?

Read the following:
Diff btwn Grid and cluster
Simon

Diff Btwn 0CPQUABU and 0QUANT_B on Inventory

Hi Gurus,
what is the Diff Btwn 0CPQUABU and 0QUANT_B fields on Inventory Cubes.
I see 0CPQUABU assigned to 0RECTOTSTCK on the update rules of 2LIS_03_BX .
Any explaination on how the key figures , I mean stocks are calculated will be useful.
Sree
Message was edited by:
SreeRama
Message was edited by:
SreeRama

Vikash,
In case of ATP you are including the order line quantity that is being entered into consideration for calculating ATP (on the fly) where as the item supply demand will consider only scheduled order lines.
Also ATP check does the check for all the lines if the item has configuration (I believe). THis is not the case in the item supply demand. It is just doing the check only for that item.
Also ATP can be global. If you want to check the availablity of the item across your supply and demand network, you can do that (Global Order Promising). Supply Demand is purely inventory function. ATP is planning function.
These are few differences. There can be or are much more.
Take a look at the ASO_ATP_INT to get an idea how to do this. This is used in quote and iStore where customers can check themselves when the product is available using the date.
I suggest you use ATP functionality and not Supply demand logic.
Thanks
Nagamohan

I was going to close out the 'find' window at the bottom of the desktop and closed out the footer instead, how do I get it back?

I don't have a footer bar any more. I was going to close out the 'find' window and closed out the footer. I don't know how to get it back. Help please.

Do you mean the Add-ons toolbar (Ctrl+/)?
*Firefox > Options
*View > Toolbars

Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

I have adobe Premiere Elements 13. It will not let me delete audio or have it fade in or out. I can move the yellow line all the way down till the volume reads -0.0, but the sound is still there on playback. I can click on fade in and fade out and the yel

I have adobe Premiere Elements 13. It will not let me delete audio or have it fade in or out. I can move the yellow line all the way down till the volume reads -0.0, but the sound is still there on playback. I can click on fade in and fade out and the yellow line that graphs volume takes a sharp raise or dip at the beginning or end of the clip, but there is no change in volume when I play back. What am I doing wrong?

rickeyt
Thanks for the reply. Great news about the volume adjusts.
Now about those fades for the volume. How are you doing that?
1. Right click the Timeline video audio and select Fade and then
see the Fade options (I had a video with audio file, so I saw the choices as shown in the screenshot)
2. You can also create two volume keyframes at each end of the Timeline audio clip rubberband (orange line that goes horizontally across the middle of the audio clip). At the position of the Timeline Indicator, click the Add/Remove Keyframe icon, and then with the mouse cursor position the white dots (volume keyframes) to achieve the Fade In and Fade Out audio. In the screenshot below I have moved the Timeline Indicator so that you could better see the white dots (volume keyframes).
Please let us know if any of the above works for you with regard to the audio fades.
Thank you.
ATR

Sync failure with "Unknown error" in bottom bar and " h2 Client sent a bad request /h2 " in sync log

For about two days all my devices have been failing to sync, with "Unknown error" in the bottom bar, and errors like this in the sync logs:
<pre><nowiki>1366935522699 Sync.Tracker.History DEBUG Saving changed IDs to history
1366935524160 Sync.Collection DEBUG mesg: POST success 200 https://phx-sync500.services.mozilla.com/1.1/zackw/storage/history
1366935524160 Sync.Collection DEBUG POST success 200 https://phx-sync500.services.mozilla.com/1.1/zackw/storage/history
1366935524544 Sync.Engine.History INFO Uploading 100 - 200 out of 643 records
1366935524547 Sync.Collection DEBUG POST Length: 53358
1366935525789 Sync.Collection DEBUG mesg: POST success 200 https://phx-sync500.services.mozilla.com/1.1/zackw/storage/history
1366935525789 Sync.Collection DEBUG POST success 200 https://phx-sync500.services.mozilla.com/1.1/zackw/storage/history
1366935525981 Sync.Engine.History INFO Uploading 200 - 300 out of 643 records
1366935525985 Sync.Collection DEBUG POST Length: 48900
1366935527259 Sync.Collection DEBUG mesg: POST success 200 https://phx-sync500.services.mozilla.com/1.1/zackw/storage/history
1366935527259 Sync.Collection DEBUG POST success 200 https://phx-sync500.services.mozilla.com/1.1/zackw/storage/history
1366935527654 Sync.Engine.History INFO Uploading 300 - 400 out of 643 records
1366935527657 Sync.Collection DEBUG POST Length: 47409
1366935527786 Sync.Collection DEBUG mesg: POST fail 400 https://phx-sync500.services.mozilla.com/1.1/zackw/storage/history
1366935527786 Sync.Collection DEBUG POST fail 400 https://phx-sync500.services.mozilla.com/1.1/zackw/storage/history
1366935527786 Sync.Engine.History DEBUG Uploading records failed: <h2>Client sent a bad request.</h2>
1366935527795 Sync.Status DEBUG Status for engine history: error.engine.reason.record_upload_fail
1366935527795 Sync.Status DEBUG Status.service: success.status_ok => error.sync.failed_partial
1366935527795 Sync.ErrorHandler DEBUG history failed: <h2>Client sent a bad request.</h2>
No traceback available
1366935527795 Sync.Synchronizer INFO Sync completed at 2013-04-25 20:18:47 after 14.18 secs.
1366935527795 Sync.SyncScheduler DEBUG Next sync in 600000 ms.
1366935527796 Sync.ErrorHandler DEBUG Some engines did not sync correctly.</nowiki></pre>

They are having sync server issues for the past few days.
https://services.mozilla.com/status/
https://twitter.com/mozservices
'''''Mozilla Services ‏@mozservices 26m'''''
'''''Sorry folks, we're still experiencing some intermittent server/hardware issues with sync. We really do appreciate your patience!'''''

Read CLOB and parse out records

I have a table that features an XMLTYPE column containing CLOB data with XML and HTML content in it. I'm not quite sure how I can parse out the [CDATA] section and create a unique list of IDs contained within the javascript:openLink() string. Any ideas? I've tried searching the forums for how to read a CLOB and parse out each line, but didn't find the results I was looking for.
I've provided a sample of some of the content in this column:
<html><![CDATA[
<P>
<font face="Arial" SIZE="3">
<strong>
<span style="FONT-FAMILY: Arial">Recruiting</span>
</strong>
</font>
</P>
<P>
<A CLASS="divHyperLink" href="javascript:openLink(1010)">2008 Newsletters</A>
</P>
<P>
<A CLASS="divHyperLink" href="javascript:openLink(1009)">2007 Newsletters</A>
</P>
<P>
<A CLASS="divHyperLink" href="javascript:openLink(1008)">2006 Newsletters</A>
</P>
]]></html>
I basically need to output a list of IDs:
LinkID
1010
1009
1008

Sorry...I thought I could figure things out based on your example, but I 'm not sure if 10g supports noentityescaping clause. Do you happen to know what I would need to substitute it with? To my understanding the XMLELEMENT function takes a name for "identifier," although I'm not quite sure in this case what the identifier should be...an XML tag value?
This is SQL I tried to run but not getting any results:
SELECT t2.*
FROM (SELECT pagecontent
FROM tb_rh_page
WHERE pageid = 1) T,
XMLTABLE('a/@href' PASSING XMLELEMENT(noentityescaping, EXTRACTVALUE(T.pagecontent,'/p_PAGECONTENT/Controls/divTopLeft/html/text()')).EXTRACT('//a')
COLUMNS linkid integer PATH 'ora:replace(.,"[^[:digit:]]","")') t2
Also the HTML is a little deeper in the XML than I originally posted, so I'm not sure if I'm getting to the path correctly.
Here's what the data looks like in the column:
<p_PAGECONTENT>
<PageName/>
<Title/>
<Roles/>
<Controls>
<PageTool>
<visible>false</visible>
</PageTool>
<divTopLeft>
<visible>true</visible>
<style>font-size:larger;overflow:auto;FILTER: progid:DXImageTransform.Microsoft.Gradient(StartColorStr=#3b6f9f, EndColorStr=#e6eff6);Height:560px;background-color:#003366;border-bottom-width: 1px;border-color: #c6ddf1;border-left-width: 1px;border-right-width: 1px;border-style: Solid;border-top-width: 1px;</style>
<html><![CDATA[
<P>
<font face="Arial" SIZE="3">
<strong>
<span style="FONT-FAMILY: Arial">Recruiting</span>
</strong>
</font>
</P>
<P>
<A CLASS="divHyperLink" href="javascript:openLink(1010)">2008 Newsletters</A>
</P>
<P>
<A CLASS="divHyperLink" href="javascript:openLink(1009)">2007 Newsletters</A>
</P>
<P>
<A CLASS="divHyperLink" href="javascript:openLink(2008)">2006 Newsletters</A>
</P>
]]></html>
</divTopLeft>
<divTopRight>
<visible>false</visible>
<style/>
<html><![CDATA[]]></html>
</divTopRight>
<divBottomLeft>
<visible>false</visible>
<style/>
<html><![CDATA[]]></html>
</divBottomLeft>
<divBottomRight>
<visible>false</visible>
<style/>
<html><![CDATA[]]></html>
</divBottomRight>
</Controls>
</p_PAGECONTENT>

Diff btwn Bottom-Up and Middle-Out Budgeting in GL

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