EA-FIN Activation and impacts to assets in Japan

We are activating EA-FIN and have heard of issues with deprectaion keys for assets in Japan. We have been unable to test this in our Asia instance and are wondering whether other have any experince with this issue.
OSS has provide one note 951312 Japan: Impairment in New Depreciation Engine

Thanks for the quick response.
I have looked at the notes you mentioned and it's unclear to me whether the impairment step referenced in 951312 is a mandatory part of the EA-FIn activation and whether this is a one time only step needed as part of activation or this  needs to be done on a monthly basis going forward. We rarely use impairment of assets and would prefer not to run this step unless absolutely necessary.
Same  for 932330 - The note mentions several new deprecaition keys and Itu2019s not clear to us whether these new items are relevant for Nike  - Implementing the changes requires a lot of new customization and ABAP work that could disrupt our buisness users and we would like to avoid this if possible.
We have made similar changes to those menbtioned in the above notes back in 2007 to accomodate changes in Japaneses Tax law - We implemented these changes on a 4.6C platform before the activation of EA-FIN according to the instructions in included in OSS note 1057539.
It seems like 951312 and 932330 are doing the same steps that have already been done under 1057539 before EA-FIN activation ?
Sorry for all the details but this is becomming somewhat confusing.
We are now on a  6.3 platform with SP4
Edited by: Stephen Scullion on Apr 19, 2011 4:19 PM

Similar Messages

  • HT201210 Hi, I went to update my iphone using my itunes site, halfway through i got a message saying reset, make sure that your network is active and try again, the network connection is fine. it will not allow me acces to my phone unless a recovery is do

    Hi, I went to update my iphone using my itunes site, halfway through i got a message saying reset, make sure that your network is active and try again, the network connection is fine. it will not allow me acces to my phone unless a recovery is done. I have not done any back ups and obviously dont want to lose any information. Please can anyone help
    Thanks
    Roger

    Hi, I went to update my iphone using my itunes site, halfway through i got a message saying reset, make sure that your network is active and try again, the network connection is fine. it will not allow me acces to my phone unless a recovery is done. I have not done any back ups and obviously dont want to lose any information. Please can anyone help
    Thanks
    Roger
    [email protected]

  • Can anyone help me ? my iphone 3gs keeps displaying needs activation and connect to itunes when i do this nothing happens but the phone works fine but as soon as i disconect the phone it displays the same message over again and wont let me go any further

    my phone has just suddenly stopped working today was fine this morning then suddenly showed a message saying needs activating and connect to i tunes . i connected it to itunes and nothing happened but phone started to work fine  so i disconected it from the laptop it worked fine untill it went to lock then showed the same message again .please can anybody help as i am ready tear my hair out!

    In settings>general> cellular do you have it  turned ON?

  • Acrobat Pro IX License was activated and was working fine. Then it stop working application would not launch. I

    My Acrobat Pro IX license was activated and was working fine. Then the application stop launching after an update was by Adobe. After a while I uninstalled the application successfully, logged on to my adobe account, viewed past purchases, re-downloaded the application successfully, activated the license and entered my serial number. The next day I get a pop up message that my trial licenses is set to expire in 29 days. I clicked again to activate my license and this time, the message stated that the license for serial number has been revoked.
    How do I resolve this matter?
    Darrell Rawlins

    [discussion moved to Acrobat Installation & Update Issues forum.]

  • Status report template activation and assignment

    Hi,
       when I try to create Status report after selecting the Document folder and clicking the New Status report in  Status Report tab of cproject,  an error message is appearing as
    'No templates for status reports have been entered for the project type' .
    Where can assign the templates for staus reports?(SPRO or somewhere)
    Also We have configured ADS already and able to generate Approval Documents. Can anyone guide this problem?
    Regards,
    Ramesh
    muthurameshsap at gmail com

    Hi Bharathi,
    First check whether ADS is installed on Java stack. For this goto SA38 transaction and give report name FP_TEST_00 and execute it. Leave the fileds as it is and execute it. A dailog box will pop up asking printer name. Give it as PDF1 and check preview.
    If it is working fine, check if any forms are active for the project type you have taken.
    For example, if you took upgrade project, goto spro > cprojects > basic settings > forms for printing and for status reports > Execute activate forms per project type.
    Select Your project type and double click on PDF print form. If you are not able to see any entries, goto new entries and select DPR_STATUS_REPORT_AIF and check the boxes Active and Status Report.
    Revert if any issue.
    Regards,
    Syam
    Edited by: syam sundar on Oct 28, 2008 4:55 AM

  • TS1368 Error message in iTunes: "iTunes could not connect to the iTunes Store. Make sure your network connection is active and try again.".

    Since I upgraded my anti-virus software to Trend Micro 2013, I now get this error message:
    "iTunes could not connect to the iTunes store. Make sure your network connection is active and try again."
    My internet connection is working fine. I suspect it is related to my anti-virus upgrade.
    Any ideas?

    Definitely try disabling anti virus software then try iTunes.
    Can't connect to the iTunes Store

  • I just upgraded my ipad OS and now my ipad is not picking up the 3G network.  Why and how do I fix this?  When I go into cellular data and view account it says my ipad is activated and ready to go.  What gives???

    Why and how do I fix this?  When I go into cellular data and view account it says my ipad is activated and ready to go.  What gives???
      It was working fine up until I upgraded the OS which I hadn't done in many versions so the ipad was not working as well as it should.  Now it is searching for the network. 

        Hello noodles074!
    Let's get your device working again! It's possible that your device just needs to be reprovisioned on our network. Please go to Settings>General>Reset>Subscriber Services>Reprovision Account. This may take several minutes. After allowing about 5 minutes for completion, please power your iPad off and back on, and test it again. Let us know if this takes care of it!
    Thank you,
    MichelleH_VZW
    Follow us on Twitter @VZWSupport

  • Every time I try to connect to the iTunes Store I get this error message   "iTunes could connect to the iTunes Store. The host is down. Make sure your network connection is active and try again."  2011 2.3 GHz i5 Mac Mini 8GB ram OS 10.7.2 iTunes ver 10.5

    Every time I try to connect to the iTunes Store I get this error message
    "iTunes could connect to the iTunes Store. The host is down.
    Make sure your network connection is active and try again."
    2011 2.3 GHz i5 Mac Mini
    8GB ram
    OS 10.7.2
    iTunes ver 10.5.1
    My internet connection is fine.
    Anyone know how to fix this? Every reference I have found is old, nothing recent like Lion or newest ver of iTunes.
    Help Please!

    Hey thatssoivi,
    If you are having an issue with being unable to connect to the iTunes store, I would suggest that you troubleshoot using the steps in this article - 
    iTunes for Windows: iTunes Store connection troubleshooting - Apple Support
    Thanks for using Apple Support Communities.
    Be well,
    Brett L 

  • HT201407 iPhone 4 activation and restore errors. Tried everything and the phone still won't work

    Woke up this morning and looked at my phone. Found an error message saying "iPhone cannot make or recieve calls, please restore through iTunes". So before restoring it I checked the support website to see if there was anything else I could do before I had no other choice than to restore the phone. Followed everything, found the phone still wouldn't work or recieve signal. I restored the phone and now it wouldn't activate, so called Apple and explained to them. Tried everything I was told, (Call my network, original network provider of phone, restore again, try recovery mode, activating with a different SIM card, absolutely everything) and still the phone wont activate. Apple have bent over backwards for me to try solve this but have had no luck, so if anyone else has experienced this and had any luck fixing it can you please share any info with me as I'm now effectively stuck in a contract without a phone or an option to renew the phone or one to put my SIM card into. iTunes also thinks 6.1.3 is the latest software but I have seen users with 6.1.4
    The phone is an iPhone 4 16GB originally locked to Orange UK but has been working fine with a T-mobile UK SIM.
    I've spent a couple of hours looking on the Internet and had no luck at all so any replies would be greatly appreciated.
    Thanks.

    Are there any other errors that you are receiving? The exact error helps. You say it was locked to Orange, did they unlock the device? Or did you do something else to make the device work with the other SIM. There are a number of issues regarding activation, and many deal with trying to activate a device that has been locked to a carrier, hacked to work with another and then locked back when the device is updated. Would any of this pertain to you?

  • Balance Sheet Active and passive side set up

    My client wants the balance sheet as per Indian Standard that Left side Liabilities and Right side Assets how to do that please suggest.
    Regards.

    Hello Syed,
    Thanks for the feedback. I am not quite familiar with the  Indian financial report template, however by my testing, it's possible to list the Liability first in the report and then Assets following. The prerequisite is to set the Liability to Active Group because the system will list the Accounts in Active Group first and this will not affect the amount of relative account. Please test through the above steps to see if this is what you want.
    Regards,
    Xu Zhang
    SAP Business One Forums  Team

  • Selective deletion of request from ODS which is activated and updated

    Hi all,
    I would like to delete the request from ODS which is activated and updated into data targets, i.e if i have three resquests 1,2,3 which are activated  and loaded into cube..now i would like to delete the between (2) request from ods, it says we have to delete latest first(3) , cant we delete this 2 nd request by doing some sort of settings plz let me know if any body got come to know this...plz
    Many thanks in advance,
    BRB

    Hi
    Did you look at the Online-Docu (link above)? In the administration of the ODS (I think menue 'Manage' in an english environment -> I've none at the moment) where you see each loaded package there you have a button right of the request id (status of data mart). If you press on this a dialog screen appears. There you can press on the trash icon. This resets the delta queue for the specific request.
    You have to do this for request 3 and 2. Then you can delete the request nr. 2. The bw system will then delete this request from the active data and from the change log. After this you can schedule the delta load again. This process will load request nr. 3 to the connected InfoCubes.
    If you do not reset the delta queue you will not be able to load request nr. 3 from the change log.
    As I supose you want not to delete request nr. 3 because of some long duration to upload and activate the whole request again.
    This works fine. I've done the last weeks often because we loaded request with 3 million records and more.
    Regards,
    H.J.

  • Process steps on releasing activity and importing in consolidation of cms

    Hi All,
    I have a question on consolidation in nwdi,I have develpment configurations trackname_dev and trackname_con. I imported trackname_dev and checked out(asked for activity ,so created the activity) and modified an ess DC and then checked in to DTR and activated so it got activated without errors, so the code from inactive workspace is pushed and merged to active workspace its fine till now., when i released the activity its in cms consolidation queue when i hit import the activity in queue what is happening now.
    How the changes i made in trackname dev in active workspace of DTR are pushed to tracknamecon
    so does it takes from trackname _dev in active workspace of DTR and pushes to inactive workspace of trackname _con andthen build in trackname _con workspace and activated so if again the activation passes the code goes to active workspace of DTR of trackname _cons from where assembly takes place.Am i right?
    In simple words what is the process taking place when i hit release the activity and then hitting the import in consolidation queue of CMS?
    I am asking this because my activation has no errors and Modified DC is good in green in trackname_D buildspace but when i hit import in the consolidation tab in cms after import the same DC in trackname_C its red as broken dc as it has compilation errors.
    Please give your valuable suggestions.
    Thanks,
    PKV.

    Hi,
          I guess the problem is because of version/patch you maintained in DEV system is different when compared to Cons/Test system.
    First step you need to do is just open the console of DEV & CONS check the SC versions and patch levels.
    I think this might definetly resolve your issue.
    Regards,
    Anil.

  • SmartForm language EN is not active and has no errors

    Hi All,
    I am getting an error "Form 'My Form Name' language EN is not active and has no errors ". This a smart form that's currently working fine with an existing company code but when assign this form (form was not changed at all) to another company code and run the dunning statement, it give us the above error. The funny thing is that it is active but still gives us the error.
    Does anyone have any idea why this is and what to do to resolve this.
    Regards.

    Hi,
    Go into ur form in SMARTFORMS t-code............
    In form attributes u have 3 radio buttons right
    select translate into all languages option and activate it...........
    Don't check the 2 check boxes right to dat.....
    Cheers,
    jose.

  • I received this error: "iTunes could not connect to the iTunes Store. An unknown error occurred (-3212). Make sure your network connection is active and try again." We are connected. Any ideas on how to solve this?

    I downloaded iTunes. I was going to put an MP3 lecture on iTunes so I could put it on our new iPad but I got the message:
    "iTunes could not connect to the iTunes store. An unknown error occurred (-3212). Make sure your network connection is active and try again." I was able to get on this site so I know the connection is fine. Any ideas how to fix this?
    Thanks.

    Hello Buck
    If you are having issues with the iTunes store, check out the article below.
    Can't connect to the iTunes Store
    http://support.apple.com/kb/ts1368
    Thanks for using Apple Support Communities.
    Regards,
    -Norm G.

  • BAM Activity and view issue on BizTalk server 2013 R2 machine.

    Hello all,
    I am trying to make BAM portal work since couple of days but no luck yet...
    I ma using BizTalk server 2013 R2.
    I am trying to deploy the activity and view from my Development server to Test server ( it's working fine on Developemnt).
    I have gone through one post and found this and followed steps here is the output for that :
    First confirm that you can see the name of the activity in the list of deployed activity by executing this command:
    bm.exe get-activities
    --> I can see the activity name in  there so I belive that activity is got created.
    While creating the BAM activity you must have created/deployed a view get the name of the view by using this command:
    bm.exe get-views -Activity:<activity name>
    --> I can see the view name in  there so I belive that view is exist.
    You need to provide permission to the account you are using to access the BAM portal on this view by using this command.
    bm.exe add-account -AccountName:”<AccountName>” -View:<viewname>
    --> while executing this command is got error as :
    Using 'BAMPrimaryImport' BAM Primary Import database on server 'TESTSERVER'...
    ERROR: Security management of the BAM view failed.
    The SQL role for the specified view is missing.
    Note : My BAMAlert service is running and running using
    GROUP\~biztalkservice account I am logged on Test Server using "NitinUser" account with administrator rights.
    What does this mean - if this mean that I needs to give rights to my user (NitinUser) on SQL Database please tell me how to do that ? with command....
    Thanks and Regards, Nitin.

    Hi Nitin,
    Can you try the solution as suggested by Thiago Almeida.
    http://connectedthoughts.wordpress.com/2008/06/16/bam-deployment-gotchas/
    His solution for this problem is to remove the view and re-add it, which worked for him. Obviously I didn't encounter this error, so have to suggest the solution from community.
    If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.
    Hello Ashwin,
    As per that post the author was having issue that view was not created ...
    also have noticed one thing that by executing following command in sql management studio.
    use
    BamPrimaryImport
    SELECT
    SUSER_SNAME(owner_sid),nameFROMsys.DATABASES
    on my development box it's showing my user GROUP\nitinUser and Name = CustomBizTalkDB
    but when I execute this on TEST server, entry for GROUP\nitinUser is not in database
    Thanks and Regards, Nitin.

Maybe you are looking for

  • My MacBook crashed whilst installing, now it won't open. Can you help me?

    i had to restart my MacBook after it crashed s it was the only option to take when my computer screen just went black after freezing. Once i restarted, Flash Professional Cs5.5 wasn't installed because I couldn't' find it however there was an option

  • Change XML Namespace in XML

    Hi gurus, i have imported an XSD file as an external definition and use this for a mapping. After my mapping i have an xml file like:   <?xml version="1.0" encoding="UTF-8" ?> - <ns1:Aviso xmlns:ns1="http://Post.AG/PartnerInterface/Schemas/PVSdeAt/Av

  • Importing XML Variables fails if values have Japanese characters

    Using Illustrator CS3 13.0.1 Spanish version Illustrator is omitting all Japanese characters when importing a library of variables (through the Variables Palette). When defining the values, it does export them, as can be seen by opening the XML file

  • Linking to a database

    I was wondering how to link to a database for holding account info. details.

  • How To Make Screen Controls Disappear In Full Screen Mode?

    I downloaded Quicktime 7.2 and even though I have selected Edit/Preferences/Player Preferences/Full Screen and under Controls, Display Full Controls, Hide after 2 seconds - When I am watching a video in full screen mode, for example the latest Keynot