ECM Records Created with $0.00

We are setting up Enterprise Compensation Management in ECC 5.0 with MSS. During the Compensation Planning phase in MSS, where you create adjustments for employees (i.e. merit increases, bonuses, etc.), any employees who are eligible but not granted an adjustment are still having infotype 0759 records created with a value of $0.00, and are then included in the approval process. There must be a way to control the creation of these records and exclude any employees that are skipped (which defaults to a value of $0.00). Any ideas?

Thanks for the quick response.
We tried that approach initially but, unfortunately, it is not a complete solution. It does eliminate the record creation for employees listed that do not have any comp adjustments, but that idea does not work entirely when you want to perform an adjustment for one employee.
In a Comp Review period, if you select an employee for 1 plan, it selects them for all plans, and the same if you deselect them. So, if you have more than one compensation type in your review period (like merit increase and equity adjustment), and only want to grant a merit increase, then the equity adjustment is automatically select too, and an infotype 759 record is created for merit with your specified dollar amount, and one for equity with value $0.00.
Message was edited by: Chris Bell

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Hi Dries-
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[EPM How To Guides|https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides] > "How-to Desitnation App"
Regards,
Sheldon

Creating of incoming invoice automatically when documen info record created

Hi all,
I apologize because I am asking many questions on this forum during the last few weeks, but I have some problems which I can't solve by myself in one project.
So, this time the question is about incoming invoices.
Here is the situation:
When our customer receives incoming invoice (in paper form) we scan it and send it to one Document management system. In that system we verify the invoice and approve it. After that step the document is released to SAP (only the document info record is created and that info record points to the original document (pdf file) in that DMS).
Now the question is:
Is it possible to automatically create incoming invoice (parked) when the document is released to SAP (it+s document info record created) and to create link between these two SAP objects? Basically it means that at the moment when doc. info record is created, the incoming invoice is created (only with mandatory data) and saved (parked).
We need this functionality because our client wants to have the access to original document (pdf file) when he is about to finish the incoming invoice.
So, is it possible to set up some parameters so that incoming invoice is created automatically after the document info record is created, and linked to that document info record?

I was not aware that u have already done coding to create DIR in SAP. In that case u don't need to rely on status triggering, u may create the invoice prior to DIR creation and then link it to the DIR.It can be done in the way u have mentioned. I.e. linking at the time of DIR with BAPI_DOCUMENT_CREATE.
I doubt we have any direct link to Incoming Invoice from DIR. One of the options i can think of is linking DIR to EKPO(Purchase Order Item) which is mentioned in Invoice.
Else u may need to add another object with object table "RBKP"
Following link will help u in creating new Object for development of new screens [http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm]
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Warning: Procedure created with compilation errors.

I am trying to upload a pdf file into a blob column of a table. I get this error with these three ways of doing that:Warning: Procedure created with compilation errors.
Any ideas why?
-- THE STORAGE TABLE FOR THE IMAGE FILE
ALTER TABLE PDM
DROP PRIMARY KEY CASCADE;
DROP TABLE PDM CASCADE CONSTRAINTS;
CREATE TABLE PDM (
DNAME VARCHAR2(30), -- DIRECTORY NAME
SNAME VARCHAR2(30), -- SUBDIRECTORY NAME
FNAME VARCHAR2(30), -- FILE NAME
IBLOB BLOB); -- IMAGE FILE
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CREATE OR REPLACE PROCEDURE LOAD_FILE (
PDNAME VARCHAR2,
PSNAME VARCHAR2,
PFNAME VARCHAR2) IS
SRC_FILE BFILE;
DST_FILE BLOB;
LGH_FILE BINARY_INTEGER;
BEGIN
SRC_FILE := BFILENAME('PDF_DIR', '266-5210.pdf');
-- INSERT A NULL RECORD TO LOCK
INSERT INTO PDM
(DNAME, SNAME, FNAME, IBLOB)
VALUES
(PDNAME, PSNAME, PFNAME, EMPTY_BLOB())
RETURNING IBLOB INTO DST_FILE;
-- LOCK RECORD
SELECT IBLOB
INTO DST_FILE
FROM PDM
WHERE DNAME = PDNAME
AND SNAME = PSNAME
AND FNAME = PFNAME
FOR UPDATE;
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DBMS_LOB.FILEOPEN(SRC_FILE, DBMS_LOB.FILE_READONLY);
DBMS_LOB.OPEN(DST_FILE, DBMS_LOB.LOB_READWRITE);
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LGH_FILE := DBMS_LOB.GETLENGTH(SRC_FILE);
-- READ THE FILE
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SET IBLOB = DST_FILE
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AND SNAME = PSNAME
AND FNAME = PFNAME;
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DBMS_LOB.FILECLOSE(SRC_FILE);
END LOAD_FILE;
-- THE STORAGE TABLE FOR THE IMAGE FILE
ALTER TABLE PDM
DROP PRIMARY KEY CASCADE;
DROP TABLE PDM CASCADE CONSTRAINTS;
CREATE TABLE PDM
FNAME VARCHAR2(1000)
,IBLOB BLOB
-- CREATE THE PROCEDURE TO LOAD THE FILE
CREATE OR REPLACE PROCEDURE LOAD_FILE AS (
SRC_FILE BFILE := BFILENAME('PDF_DIR', '262-2827.pdf');
DST_FILE BLOB;
BEGIN
-- INSERT A NULL RECORD TO LOCK
INSERT INTO PDM
(FNAME, IBLOB)
VALUES
('262-2827.pdf', EMPTY_BLOB())
RETURNING IBLOB INTO DST_FILE;
-- OPEN THE FILE
DBMS_LOB.FILEOPEN(SRC_FILE, DBMS_LOB.FILE_READONLY);
DBMS_LOB.OPEN(DST_FILE, DBMS_LOB.LOB_READWRITE);
-- READ THE FILE
DBMS_LOB.LOADFROMFILE( SRC_FILE, DST_FILE);
-- UPDATE THE BLOB FIELD
UPDATE PDM
SET FNAME = SRC_FILE,
IBLOB = DST_FILE;
-- CLOSE FILE
DBMS_LOB.CLOSE(DST_FILE);
DBMS_LOB.FILECLOSE(SRC_FILE);
COMMIT;
END LOAD_FILE;
ALTER TABLE IMAGE_TABLE
DROP PRIMARY KEY CASCADE;
DROP TABLE IMAGE_TABLE CASCADE CONSTRAINTS;
CREATE TABLE IMAGE_TABLE (
ID NUMBER PRIMARY KEY,
IMAGE ORDSYS.ORDIMAGE);
CREATE OR REPLACE DIRECTORY IMAGEDIR AS 'C:\cards\';
GRANT READ ON DIRECTORY IMAGEDIR TO PUBLIC;
GRANT READ ON DIRECTORY MY_FILES TO twilliam;
GRANT READ ON DIRECTORY MY_FILES TO tmwillia;
CREATE OR REPLACE PROCEDURE IMAGE_IMPORT(DEST_ID NUMBER,
FILENAME VARCHAR2)
IS
IMG ORDSYS.ORDIMAGE;
CTX RAW(64) := NULL;
BEGIN
DELETE FROM IMAGE_TABLE
WHERE ID = DEST_ID;
INSERT INTO IMAGE_TABLE (ID, IMAGE)
VALUES (DEST_ID, ORDSYS.ORDIMAGE.INIT())
RETURNING IMAGE INTO IMG;
IMG.IMPORTFROM(CTX, 'FILE', 'IMAGEDIR', FILENAME);
UPDATE IMAGE_TABLE SET IMAGE=IMG WHERE ID=DEST_ID;
END
CALL IMAGE_IMPORT(7142,'125-0502.pdf');
CALL IMAGE_IMPORT(7143,'125-0503.pdf');
SELECT ID,
T.IMAGE.GETHEIGHT(),
T.IMAGE.GETWIDTH()
FROM IMAGE_TABLE T;
SELECT ID,
T.IMAGE.GETFILEFORMAT(),
T.IMAGE.GETCOMPRESSIONFORMAT()
FROM IMAGE_TABLE T;
SELECT ID,
T.IMAGE.GETCONTENTFORMAT(),
T.IMAGE.GETCONTENTLENGTH()
FROM IMAGE_TABLE T;

In the second load_file procedure you should probably change the update command
-- UPDATE THE BLOB FIELD
UPDATE PDM
SET FNAME = SRC_FILE,
IBLOB = DST_FILE;into this
-- UPDATE THE BLOB FIELD
UPDATE PDM
SET IBLOB = DST_FILE
WHERE FNAME = '262-2827.pdf';but I'm not sure how to explain the eof error message. Usually this happens when you forget an "END;" or "END LOOP;" command.
Ok I rechecked and the declaration of the second procedure seems wrong
-- CREATE THE PROCEDURE TO LOAD THE FILE
CREATE OR REPLACE PROCEDURE LOAD_FILE AS (
SRC_FILE BFILE := BFILENAME('PDF_DIR', '262-2827.pdf');
DST_FILE BLOB;
BEGINshould be rewritten as
-- CREATE THE PROCEDURE TO LOAD THE FILE
CREATE OR REPLACE PROCEDURE LOAD_FILE
AS
SRC_FILE BFILE := BFILENAME('PDF_DIR', '262-2827.pdf');
DST_FILE BLOB;
BEGIN
...I removed one parenthesis which was not closed.
And for the image_import procedure there is a semikolon missing after the final END.
END*;*
Edited by: Sven W. on Nov 24, 2008 5:54 PM.
Edited by: Sven W. on Nov 24, 2008 5:56 PM
Edited by: Sven W. on Nov 24, 2008 5:59 PM

How we can see when the condition records created.

Hi,
How we can see when the condition records created ( Valid from and Valid to ) ? And also how we can see the changes made in the Condition records?
Regards,
jyothi.

Hello,
you can display the condtion records in transaction VK13.
Here you have the posibillity to display the changes of the condtion records.
Please goto VK13
> Enter your selection criteria
> Enviroment
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But you can also create a condtion list. and the you can display more than one condition record:
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Here you get an overview of tax condtions.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points.

Recording Flash with iShowU and importing into FCP?

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Error-u201CNo customer master record exists with sold to partyu201D. from Webshop

Hi,
We are trying to create an order from webshop calling BAPI_SALESORDER_CREATEFROMDAT2, while saving the order we are getting an error that "No customer master record exists with sold to party".
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-Thanks

Hello Mark,
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Thanks,
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ECM Records Created with $0.00

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