Errors in the high-level relational engine on Schedule Refresh Correlation ID: 7b159044-c719-41f9-8d0f-da6f73576d6e

Connections are all valid and work when I setup the Refresh but when the schedule refresh occurs I get this error:
Errors in the high-level relational engine. The following exception occurred while the managed IDataReader interface was being used: The Data Transfer Service has encountered a fatal error when performing the data upload. The remote server returned
an error: (400) Bad Request. The remote server returned an error: (400) Bad Request. Transfer client has encountered a fatal error when performing the data transfer. The remote server returned an error: (400) Bad Request. The remote server returned an error:
(400) Bad Request.;transfer service job status is invalid Response status code does not indicate success: 400 (Bad Request).. The current operation was cancelled because another operation in the transaction failed.
It is trying to refresh 3 simple tables with less than 9,000 rows each.
Also, i'd like to add that the refresh works right from excel as well...
Another fact just in, it seems to work on one out of 3 tables sometimes, so first table gets a success on the log, but sometimes it fails (It succeed twice and failed once with the above error). The second table never succeeds and gets the error above.
The 3rd table never even gets attempted.
Am I running into some sort of timeout perhaps?
loading
Failure
Correlation ID:
7b159044-c719-41f9-8d0f-da6f73576d6e
04/01/2015
at 01:50 AM
04/01/2015
at 01:53 AM
00:03:14
Power Query - Sendout_Records Not tried
Power Query - Positions Errors in the high-level relational engine. The following exception occurred while the managed IDataReader interface was being used: The Data Transfer Service has encountered a fatal error when performing the data upload. The
remote server returned an error: (400) Bad Request. The remote server returned an error: (400) Bad Request. Transfer client has encountered a fatal error when performing the data transfer. The remote server returned an error: (400) Bad Request. The remote
server returned an error: (400) Bad Request.;transfer service job status is invalid Response status code does not indicate success: 400 (Bad Request).. The current operation was cancelled because another operation in the transaction failed.
Power Query - Position_Activities Success.

This is not because of the number of rows, instead its the execution time. The query takes more than 7 mins to execute and seems this fails the refresh process.
Thank You

Similar Messages

Errors in the high-level relational engine. A connection could not be made to the data source with the DataSourceID of '

When I deploy the cube which is sitting on my PC (local) the following 4 errors come up:
Error 1 The datasource , 'AdventureWorksDW', contains an ImpersonationMode that that is not supported for processing operations.  0 0
Error 2 Errors in the high-level relational engine. A connection could not be made to the data source with the DataSourceID of 'Adventure Works DW', Name of 'AdventureWorksDW'.  0 0
Error 3 Errors in the OLAP storage engine: An error occurred while the dimension, with the ID of 'Customer', Name of 'Customer' was being processed.  0 0
Error 4 Errors in the OLAP storage engine: An error occurred while the 'Customer Alternate Key' attribute of the 'Customer' dimension from the 'Analysis Services Tutorial' database was being processed.  0 0

Sorry hit the wrong button there. That is not entire solution and setting it to default would work when using a single box and not in a distributed application solution. If you are creating the analysis database manually or using the wizard then you can
set the impersonation to your heart content as long as the right permission has been set on the analysis server.
In my case I was using MS Project Server 2010 to create the database in the OLAP configuration section. The situation is that the underlying build script has been configured to use the default setting which is the SQL Service account and this account does
not have permission in Project Server I believe.
Changing the account to match the Project service account allowed for a successful build \ creation of the database. My verdict is that this is a bug in Project Server because it needs to include the option to choose impersonation when creating the Database
this way it will not use the default which led to my error in the first place. I do not think there is a one fix for all in relations to this problem it is an environment by environment issue and should be resolved as such. But the idea around fixing it is
if you are using the SQL Analysis server service account as the account creating the database and cubes then default or service account is fine. If you are using a custom account then set that custom account in the impersonation details after you have granted
it SQL analysis administrator role. You can remove that role after the DB is created and harden it by creating a role with administrative permissions.
Hope this helps.

Errors in the high-level relational engine. The data source view does not contain a definition for the table or view. The Source property may not have been set.

Hi All,
I have a cube in which i'm using the TIME DIM that i created in the warehouse. But now i wanted a new measure in the cube which is Average over time and when i wanted to created the new measure i got a message that no time dim was defined, so i created a
new time dimension in the SSAS using wizard. But when i tried to process the new time dimension i'm getting the follwoing error message
"Errors in the high-level relational engine. The data source view does not contain a definition for "SSASTIMEDIM" the table or view. The Source property may not have been set."
Can anyone please tell me why i cannot create a new measure average over the time using my time dimension? Also what am i doing wrong with the SSASTIMEDIM, that i'm getting the error.
Thanks

Hi PMunshi,
According to your description, you get the above error when processing the time dimension. Right?
In this scenario, since you have updated the DSV, it should have no problem on the table existence. One possibility is that table has been specified for tracking in the notifications for proactive caching, but isn't available any more for some
reason. Please change the setting in Proactive Caching into "MOLAP".
Reference:
How To Implement Proactive Caching in SQL Server Analysis Services SSAS
If you have any question, please feel free to ask.
Best Regards,
Simon Hou
TechNet Community Support

"RUN-TIME ERROR '3078': The Microsoft Access database engine cannot find the input table or query 'name'. Make sure it exists and that its name is spelled correctly.

When I run the code below I get the following error:"RUN-TIME ERROR '3078': The Microsoft Access database engine cannot find the input table or query 'False'. Make sure it exists and that its name is spelled correctly. Note that I do not call
anything by the name of "false" anywhere in this code.
The subject code (the underscored line of code is highlighted in the debugger when the error occurs):
Option Compare Database
Private Sub JobAssign_Click()
MatLotListAvail_openform
End Sub
Function MatLotListAvail_openform()
Dim dbsAPIShopManager2010 As DAO.Database
Dim rstMaterialLotJobJoint As DAO.Recordset
Dim strSQL As String
Set dbsAPIShopManager2010 = CurrentDb
strSQL = "SELECT * FROM MaterialLotJobJoint WHERE JobID" = "tempvars!JobID" And "MatLotID" = "tempvars!MatLotID"
Set rstMaterialLotJobJoint = dbsAPIShopManager2010.OpenRecordset(strSQL, dbOpenDynaset)
If rstMaterialLotJobJoint.EOF Then
DoCmd.OpenForm "JobAssignMatConf", acNormal, "", "", acEdit, acNormal
Forms!JobAssignMatConf!PartapiIDVH = TempVars!PartapiID
Forms!JobAssignMatConf!JobapiIDVH = TempVars!JobapiID
Forms!JobAssignMatConf!JobIDVH = TempVars!JobID
Forms!JobAssignMatConf!MaterialLotIDVH = TempVars!MatLotID
Forms!JobAssignMatConf!Desc = TempVars!MatDesc
Forms!JobAssignMatConf!recdate = TempVars!recdate
DoCmd.Close acForm, "MaterialLotListAvailable"
Else: MsgBox "This material lot has already been assigned to this job."
DoCmd.Close acForm, "MaterialLotListAvailable"
End If
End Function

I think the SQL statement should be
strSQL = "SELECT * FROM MaterialLotJobJoint WHERE JobID=" & _
tempvars!JobID & " AND MatLotID=" & tempvars!MatLotID
This assumes thatJobID and MatLotID are number fields.
Regards, Hans Vogelaar (http://www.eileenslounge.com)

Summing up the price of the sub items and put it in the Higher level item

Dear Experts,
I have got one requirement from my customer.
The requirement is while creating the Sales order (in VA01), in the line item the customer will enter the Material, Quantity and Higher level item for the line item.In Condition Tab page price and Condition will be entered.
My requirement is at the time of saving the sales order the price of the lower level items has to be summed up and this price has to be put in condition tab page of the higher level item.
This is my requirement.Is it possible?if yes please explian me how to do this.
If anybody not able to understand my question please reply back to me.
Thanks & Regards,
Ashok.

Hi
Here u need to find user exit that suits ur requirement like user exit that will trigger while saving that sale order and in that user exit u are able to access that tables where all the lower level item prices stored and condition table where price stored. Then u can do sum and update that sum into condition price table. So search for user exit that suits ur requirement.
Regards,
KP.

How to make Default the Higher-Level Manager of the employee

Dear experts,
how to make Default the Higher-Level Manager of the employee as Further Participant in performance management ?
Regards,
TVS

Hi,
The delivered BAdI below defaults in both the appraiser and appraisee as part-appraisers//Default Further Participants.
BAdI Area: Appraisal Enhancements
BAdI Definition: HRHAP00_DOC_DEF_DO (Appraisal - Default Further Participants)
App. Enhn.: DEFAULT_ALL_MANAGERS
Implementation: HRTMC_DEF_OTHERS
Implementation short text: Determine All Managers
Implement this BADI in SE18/SE19 and write the desired code in the BADI methods
Hope this will help u out.....
Regards
Lakhan

Unable to release the higher level WBS

Hi,
at my system am having a user status 'review' and 'release' at wbs level.
Unless i review and release the subordinate WBS, am unable to release the higher level WBS.
is there a possibility to directly review and release my higher level WBS which results all its subordinate WBS reviewed and released automatically.
Regards
Ahmedkhan

while setting user status use the set and pass on function

Dealing with J2SE CORBA errors at the WARNING level?

Sun CORBA Community:
For several years now (since we upgraded to J2SE 1.5.*) our log files have been filling up with CORBA.COMM_FAILURE errors from the Sun ORB that are thrown at the WARNING level. This has been reported as either a problem or an annoyance by a number of folks in this forum, but there has yet to be a suitable fix or work-around forthcoming.
An example stack trace is:
Oct 17, 2008 1:30:54 PM com.sun.corba.se.impl.transport.SocketOrChannelConnectio
nImpl <init>
WARNING: "IOP00410201: (COMM_FAILURE) Connection failure: socketType: IIOP_CLEAR
_TEXT; hostname: 192.168.0.136; port: 58032"
org.omg.CORBA.COMM_FAILURE: vmcid: SUN minor code: 201 completed: No
at com.sun.corba.se.impl.logging.ORBUtilSystemException.connectFailure(O
RBUtilSystemException.java:2172)
at com.sun.corba.se.impl.logging.ORBUtilSystemException.connectFailure(O
RBUtilSystemException.java:2193)
at com.sun.corba.se.impl.transport.SocketOrChannelConnectionImpl.<init>(
SocketOrChannelConnectionImpl.java:205)
at com.sun.corba.se.impl.transport.SocketOrChannelConnectionImpl.<init>(
SocketOrChannelConnectionImpl.java:218)
at com.sun.corba.se.impl.transport.SocketOrChannelContactInfoImpl.create
Connection(SocketOrChannelContactInfoImpl.java:101)
at com.sun.corba.se.impl.protocol.CorbaClientRequestDispatcherImpl.begin
Request(CorbaClientRequestDispatcherImpl.java:152)
at com.sun.corba.se.impl.protocol.CorbaClientDelegateImpl.request(CorbaC
lientDelegateImpl.java:118)
at org.omg.CORBA.portable.ObjectImpl._request(ObjectImpl.java:431)
at org.opencoral.idl.Admin._ClientStub.postedEvent(_ClientStub.java:102)
at org.opencoral.event.server.EventManagerImpl.postEvent(EventManagerImp
l.java:284)
at org.opencoral.idl.Resource.EventManager_Tie.postEvent(EventManager_Ti
e.java:43)
at org.opencoral.idl.Resource._EventManagerImplBase._invoke(_EventManage
rImplBase.java:85)
at com.sun.corba.se.impl.protocol.CorbaServerRequestDispatcherImpl.dispa
tchToServant(CorbaServerRequestDispatcherImpl.java:637)
at com.sun.corba.se.impl.protocol.CorbaServerRequestDispatcherImpl.dispa
tch(CorbaServerRequestDispatcherImpl.java:189)
at com.sun.corba.se.impl.protocol.CorbaMessageMediatorImpl.handleRequest
Request(CorbaMessageMediatorImpl.java:1680)
at com.sun.corba.se.impl.protocol.CorbaMessageMediatorImpl.handleRequest
(CorbaMessageMediatorImpl.java:1540)
at com.sun.corba.se.impl.protocol.CorbaMessageMediatorImpl.handleInput(C
orbaMessageMediatorImpl.java:922)
at com.sun.corba.se.impl.protocol.giopmsgheaders.RequestMessage_1_2.call
back(RequestMessage_1_2.java:181)
at com.sun.corba.se.impl.protocol.CorbaMessageMediatorImpl.handleRequest
(CorbaMessageMediatorImpl.java:694)
at com.sun.corba.se.impl.transport.SocketOrChannelConnectionImpl.dispatc
h(SocketOrChannelConnectionImpl.java:451)
at com.sun.corba.se.impl.transport.SocketOrChannelConnectionImpl.doWork(
SocketOrChannelConnectionImpl.java:1189)
at com.sun.corba.se.impl.orbutil.threadpool.ThreadPoolImpl$WorkerThread.
run(ThreadPoolImpl.java:417)
Caused by: java.net.ConnectException: Connection refused
at sun.nio.ch.Net.connect(Native Method)
at sun.nio.ch.SocketChannelImpl.connect(SocketChannelImpl.java:464)
at java.nio.channels.SocketChannel.open(SocketChannel.java:146)
at com.sun.corba.se.impl.transport.DefaultSocketFactoryImpl.createSocket
(DefaultSocketFactoryImpl.java:60)
at com.sun.corba.se.impl.transport.SocketOrChannelConnectionImpl.<init>(
SocketOrChannelConnectionImpl.java:188)
... 19 more
Why does this happen? While I can't speak for others, in our case, I know why it happens and is not something that I want to hear about at the WARNING level. We use CORBA for client/server communications and each client registers with and then receives update information from the server. If someone exits the client properly, by clicking "Exit" in the application, we deregister the client with the server and everything is fine.
However, if someone simply closes the window to terminate the application, then the next time there is an update, the server tries to send it to a non-existent client and, bingo, we get a CORBA.COMM_FAILURE exception. Of course, getting users to properly exit rather than simply closing the window is a losing battle ....
While I would argue that this is not a WARNING level problem, that's the way that Sun has chosen to define it in the underlying CORBA stuff.
So, does anyone have an effective means of dealing with this problem. I thought that I should be able to override the logging level for the appropriate class and change it from WARNING to something lower such as FINE so that our logs listening to INFO level or higher wouldn't see them.
However, my efforts to do this .... and I don't pretend to be a java.logging wizard ... failed. Maybe I was not resetting the level of the appropriate class. Should the java.logging API let me override a logging level for one of the CORBA classes?
Any insights or suggestions as to how to better deal with this problem would be greatly appreciated.
Thanks for your consideration,
John

Hi,
I hope you have carried out the following activities:
1. Carry out standard cost estimate for the materials involved.
2. Check KKPAN to see the cost details of the product.
Need more details on the steps that you have carried out so far.
Regards,
SGP.
P.S - assign points incase the info was useful.

Basic XML Publisher Question: How to access tags in the higher levels?

Hi All,
We have a basic question in XML Publisher.
We have a xml hierarchy like below:
<CD_CATALOG>
<CATALOG>
<CAT_NAME> CATALOG 1</CAT_NAME>
<CD>
<TITLE>TITLE1 </TITLE>
<ARTIST>ARTIST1 </ARTIST>
</CD>
<CD>
<TITLE> TITLE2</TITLE>
<ARTIST>ARTIST2 </ARTIST>
</CD>
</CATALOG>
<CATALOG>
<CAT_NAME> CATALOG 2</CAT_NAME>
<CD>
<TITLE>TITLE3 </TITLE>
<ARTIST>ARTIST3 </ARTIST>
</CD>
<CD>
<TITLE> TITLE4</TITLE>
<ARTIST>ARTIST4 </ARTIST>
</CD>
</CATALOG>
</CD_CATALOG>
We need to create a report like below:
CATALOG_NAME     CD_TITLE     CD_ARTISTCATALOG 1     TITLE1     ARTIST1
CATALOG 1     TITLE2     ARTIST2
CATALOG 2     TITLE3     ARTIST3
CATALOG 2     TITLE4     ARTIST4
So we have to loop at the level of <CD> using for-each CD. But when we are inside this loop, we cannot access the value of CAT_NAME which is at a higher level.
How can we solve this?
Right now, we are using the work-around of set_variable and get_Variable. We are setting the value of CAT_NAME inside an outer loop, and using it inside the inner loop using get_variable.
Is this the proper way to do this or are there better ways to do this? We are running into troubles when the data is inside tables.

you can use
<?../CAT_NAME?>copy past to your template
<?for-each:CD?> <?../CAT_NAME?> <?TITLE?> <?ARTIST?> <?end for-each?>

Catching an error from the component level in a plan?

I have components that installs a software package (using the LINUX rpm install plugin). These components are called in sequence from an SPS
"Plan". If any one of the rpm's to be installed by the plan might already have been installed, the rpm exits with an error message and a "1" exit code.
That exit, causes the whole install to stop dead in its tracks.
I have tried a "try and catch" to be allow the installation to continue
when that situation exists. Howvever, at the "Plan" level all I can catch is
any error. If a bad error; that is one that is not an "Exit 1" because the
rpm was already installed, but rather something that needs to stop the
entire plan ... the "catch" will ignore those errors as well.
Without modification of the SUN component install plugin, how in XML does one know what the exit code is from the install plugin
(a) within the component that calls the install plugin
(b) insde the plan XML that calls the component XML that calls the plugin
Are there global variables, passed return codes, inherited parameters or something that facilitates the passing of exit codes from plug-in to XML component to XML plan?

Hi,
Hope you have gone through the mentioned Notes for the pre-requisites. I checked the second Note which shows New and can not be implemented.
You can check whether the similar Notes have already been implemented in your system. Check with your BASIS team
Regards,
Suman
Edited by: Suman Chakravarthy on Sep 11, 2011 11:59 AM

Sometimes GPIB controller did not command the instrument to talk while the high-level program did have "READ" command.

GPIB controller should send "UNL", "LA0", "TAxx" to command the instrument to talk. Though the program do have the "READ?" query, sometimes GPIB controller didn't send the above commands from NI Spy, resulting in the system is hanging there. It happens randomly.

HI,
It is not clear to me what is going on. I'd like to get more information.
Could you specify what programming language are you using?. Also, what functions are you using?. What driver version are you using?.
Include any information you think might be helpful. Also, attach the Spy capture.
DiegoF.

Error: Maintain settlement rule of the sender for a higher level WBS

Hi,
I dont want to maintain the settlement rule for a higher level WBS. How can i configure this in such a way that i dont get the following error:" Maintain settlement rule of the sender" while doing CJ88. Maintaing a separate Settlement profile for a higher level WBS is an option but we are looking if something else could be done The problem is that there are no actuals booked against, say, level 2 WBS but when i execute CJ88, i get the aforesaid error. How can i ensure that only the lowest level WBS ask for the settlement rule and not the levels above it. I have already removed the Investment profile from the higher level WBS but still getting the same error.
Regards,
DPil

Hi,
It is a type Capex WBS and Biling element is not checked. In fact i get a warning while doing the settlement: WBS is neither a billing element nor an account assignment element.
Diagnosis
WBS element is not indicated as either an account assignment element or as a billing element in the master record.
System Response
The WBS element cannot be assigned to an account.
Procedure
Correct your entries or add the missing indicator to the master record for the WBS element.
But this is just a warning. On pressing enter i get the error :Maintain settlement rule of the sender "

What are the steps (High level) needed to implement US Payroll?

Hi,
What are the (high level) steps needed to implement US Payroll?
Please provide any relavent URLs for any steps if possible.
Thanks,
Prabakar

Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes
Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes
Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes
Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create payroll area
Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create payroll area
Transaction Code:-PE03
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Check Default Payroll Area
Transaction Code:-PA03
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create control record
Transaction Code:-PA03
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create control record
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayDefine EE Sub Group Grourping for PCR and Collective Agreement Provision
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayDefine Reason for Change
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayCheck PayScale Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayCheck PayScale Area
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayCheck Assignment of PayScale Structure to Enterprise Structure
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayDetermine Default for PayScale Data
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PaySetup Payroll Period for Collective Agreement Provision
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayDefine PayScale Salary ranges
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Create Wage Type
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Create Wage Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type Group u201CBasic Payu201D
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Text
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Entry Permissibility Per Infotype
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Characteristics
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Characteristics
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Employee Sub Group Grouping for Primary Wage
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Personnel Sub Area Grouping for Primary Wage Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Define Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Define Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionDefine Reason for Change
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCreate Wage Type Catalog
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCreate Wage Type Catalog
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type Group u201C Recurring Payments and Deductionu201D
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type text
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Entry Permissibility Per Infotype
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Personnel Area Grouping for Primary Wage Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationaPPayroll DataAdditional Payments Define Reasons for Changes
Transaction Code:-OH11
Personnel Management Personnel AdministrationaPPayroll DataAdditional Payments Wage TypesCreate Wage Type Catalog
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataAdditional Payments Wage TypesCreate Wage Type Catalog
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional Payments and DeductionWage TypesCheck Wage Type Group Additional Payments
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional Payments and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Entry Permissibility for Additional Payments
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics.
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Wage Type Permissibility for each PS and ESG
This is not the complete once just for reference purpose i have given it to u
Edited by: Sikindar on Nov 19, 2008 9:19 AM

Need Help to identify the server hardware high level details

Hi All,
I have browsed and i couldn't find the high level hard ware details.
Can any one help me to take the below hardware HIGH level details of the sun solaris server machine.
1.CPU processor name.
2.CPU processor speed.
3.Total RAM size
4.Overall hard disk space.
Thanks in Advance,
Senthur

Hello chandandascyr07. I don't think Linksys will be able to provide you the GPIO data since it's basically a proprietary company information.

How to automat. copy configuration of higher level material to sub-item

Hi Experts,
I have Make to Order Scenario.
My customer wants the configuration of the non-phantom sub-items in the sales order to be automatically copied from the configuration of the higher level material.
I have added the ZCOPY function module( to copy configuration) to the configuration profile of the sub-item but the program flow does not go through the function module because sub-item has a link to higher level material.
If I go to the configuration of the sub-item in VA02, it appears a message u201CThe item configuration can only be changed by that higher level materialu201D. All chosen characteristics of the higher level material are shown, actually configuration of the higher level material is shown because of the link. But in CU44 of that sub-item, sales order no
Characteristics are selected.
Any suggestion how and where to place automatic copy of the configuration of the higher level material to the sub-item?
Kind regards,
Danijela Zivanovic

Vivek & Madhava
    Thank you for your comments. I know that adding A's routing to B is the best simple way to solve the problem. But as a little part of our global firm, our plant can't change master data related to cost calculation so easy. Every chance should be verified by global cost control team. And the routing is B is already very complex, we don't want to make it more complex.
    As same, create another material code is not available too because this should be considered by global team.
    Currently, we are creating production order for A separately. And A was looked as a component in B's production order. So, there are 2 production orders should be deal with. In fact, these two orders should be done at same time. It was complained by shop floor that too much order confirmation work to do. Warehouse complains too. And further, this way disturbs production planning very much due to the system will not always plans these 2 orders together.
Regards
Robbie

Errors in the high-level relational engine on Schedule Refresh Correlation ID: 7b159044-c719-41f9-8d0f-da6f73576d6e

Similar Messages

Maybe you are looking for