Excluding the wages from Infotype 2010
Hello there!
I want to Payroll schema to exclude the information stored in Infotype 2010 or Table P2010 (however you would like to consider it).
Please let me know where do you add or remove such validation. I could find for 14 and 15 but unsure of where is 2010.
You can give me direct PCR/Schema or a path such as:
XT00 -> XAP9 -> P0015 Disable the line with P0015 to exclude all Additional Payments in Payroll Processing.
Thanks
Yash
Friends
As I check the US Schema, I see the 2010 is processed in subschema UT00.
U000 -> UT00 -> P2010
If I disable the same line with * all the wages stored in 2010 should not be processed by schema. I don't have the development server or test server ready yet so cannot say for sure. Can someone please confirm me if I am going right?
Thanks
Yash
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Hi all,
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Regards,
ShijiHi
Usually the entire set of content management scenario like wf's , metadata , expiration etc are created on UCM Server . On the URM side all the life cycles like Retention , Disposition , Records actions etc are created .
So when you checkin a content and if it is attached to a category / record folders then it will be searchable from URM side as well .
As for moving the contents you can schedule the Synchronization on a manual basis from UCM side where in the contents will then be searchable from URM side .
All the contents , metadata and such details will be on UCM itself but they will be attached to the URM life cycles .
Apart from this if you want then the same ucm server can be turned into a standalone RM server as well by selecting Standalone Option while enabling RM components .
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Srinath -
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Now that all our users have been migrated to Lync 2013, I need to move the CMS from 2010 to 2013. Using the following MS article:
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Agree with Georg, you can even add a SQL mirror to an existing Lync server 2013 Back End.
You can refer to the link below:
http://howdouc.blogspot.in/2012/08/adding-sql-mirror-to-existing-lync.html
Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make
sure that you completely understand the risk before retrieving any suggestions from the above link.
Best Regards,
Eason Huang
Eason Huang
TechNet Community Support -
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Hi,
We are trying to run restart run, from AFAB . One perticular auc asset is ending in an error, that account for unplanned depreciation is missing.
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Depreciation is posted for all the assets at a same time. You cannot ignore or post only for a single Asset. Now here in your case its showing that unplanned depreciation is posted in period 11 whereas its reversed in period 12. So I thin kif you execute AFAB for period 12, for Fiscal Year 2013 in planned values, then system will post the values in the assets and the Asset values will be nil. I think that you have reversed the Document through AB08 in 12th period.
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Hello Gurus,
I want to configure availability check at Plant Level which should exclude stock from few storage location. Example: if Plant 1000 is having 20 Storage location, at the time of availability Check it should consider only stock of 15 storage location and not the other 5 storage location.
How do i achieve this scenario.
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Prashant Ranalkar>
Prashant Ranalkar wrote:
> Hello Gurus,
>
> I want to configure availability check at Plant Level which should exclude stock from few storage location. Example: if Plant 1000 is having 20 Storage location, at the time of availability Check it should consider only stock of 15 storage location and not the other 5 storage location.
> How do i achieve this scenario.
> Note: the 5 storage location which it should not consider can have unrestricted stock.
>
> Thanks
>
> Prashant Ranalkar
Hi Prashant,
You could check this on "Availability Check Control " screen,
There is a chack box to select " Storage location", This indicator is used to set the scope of the availability check. It is used to switch off the check at storage location level.
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Hi SAP ALL,
My client req the stock maintain the for the long term planning purpose under one storage location stock not considered to the MRP. in MS04 T Code.this is issue where did i m setting plz give some detailed explanation
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rajuHi,
In transaction OMIR, choose your plant & then for the storage location you want to exclude from MRP enter 1 (exclude from MRP).
After this setting is maintained, whenever a material is created in this plant & storage location, it will have MRP indicator as "1" in the mrp 4 view .
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How to exclude the data from the query ?
Hi all,
I got the following sql script :-
SELECT OS.SL_DT, OS.sl_item_code, OS.SL_REF, (OS.sl_val_1) recp,B.CGCV_VALUE_1
FROM OS_STK_LEDGER OS, ( SELECT cgcv_item_code, CGCV_STK_QTY_BU, CGCV_COST_1, CGCV_VALUE_1
FROM OS_COST_GROUP_CURR_VAL
WHERE CGCV_COST_GROUP_CODE = 'ACOSG'
AND CGCV_GRADE_CODE_1 = 'G1' ) B
WHERE OS.sl_dt <= TO_DATE('31/05/2012', 'dd/mm/yyyy')
AND OS.sl_rcvd_issd = 'R'
AND (OS.sl_txn_code = 'SGRN' OR OS.sl_txn_code = 'PGRN' OR OS.SL_TXN_CODE = 'SAOP' )
--AND (os.SL_REF LIKE 'CRE%' OR os.SL_REF LIKE 'UT%' OR os.SL_REF LIKE 'MAR%' OR os.SL_REF IS NULL )
AND B.CGCV_ITEM_CODE(+) = OS.SL_ITEM_CODE
AND OS.SL_COST_GROUP_CODE(+) = 'ACOSG'
AND sl_grade_code_1 = 'G1'
order by sl_item_code, sl_dt
The following output will be :-
Date_______Item__Code________V1___V2
01/01/2012_AAA___CRE1005____100___200
02/02/2012_AAA___ABC1005_____50____200
02/03/2012_AAA___CRE1005_____90____200
01/03/2012_BBB___ABC1005_____50____1000
04/04/2012_BBB___ABC1005_____12____1000
From the output, when group by item & code, I am actual needs only Code with CRE1005, but for item : AAA group, I cannot delete code of ABC1005 because it consists of code with CRE%. For item : BBB, where Code not like CRE% then the two records actually I don't need to select in my SQL.
Can anyone help me to think about ways of solving this issue ?
Thanks.
Limwith t
as
select to_date('01/01/2012', 'mm/dd/yyyy') dt, 'AAA' item, 'CRE1005' code, 100 v1, 200 v2 from dual
union all
select to_date('02/02/2012', 'mm/dd/yyyy') dt, 'AAA' item, 'ABC1005' code, 50 v1, 200 v2 from dual
union all
select to_date('02/03/2012', 'mm/dd/yyyy') dt, 'AAA' item, 'CRE1005' code, 90 v1, 200 v2 from dual
union all
select to_date('01/03/2012', 'mm/dd/yyyy') dt, 'BBB' item, 'ABC1005' code, 50 v1, 1000 v2 from dual
union all
select to_date('04/04/2012', 'mm/dd/yyyy') dt, 'BBB' item, 'ABC1005' code, 12 v1, 1000 v2 from dual
-- Output sample ends.
-- Original select begins
select t1.dt, t1.item, t1.code, v1, sum_v1, v2
from t t1,
select item, code, sum(v1) sum_v1
from t
group by item, code
) t2
where t1.item =t2.item
and t1.code = t2.code;
DT ITEM CODE V1 SUM_V1 V2
01.01.RR AAA CRE1005 100 190 200
02.02.RR AAA ABC1005 50 50 200
03.02.RR AAA CRE1005 90 190 200
03.01.RR BBB ABC1005 50 62 1000
04.04.RR BBB ABC1005 12 62 1000
5 rows selected.
with t
as
select to_date('01/01/2012', 'mm/dd/yyyy') dt, 'AAA' item, 'CRE1005' code, 100 v1, 200 v2 from dual
union all
select to_date('02/02/2012', 'mm/dd/yyyy') dt, 'AAA' item, 'ABC1005' code, 50 v1, 200 v2 from dual
union all
select to_date('02/03/2012', 'mm/dd/yyyy') dt, 'AAA' item, 'CRE1005' code, 90 v1, 200 v2 from dual
union all
select to_date('01/03/2012', 'mm/dd/yyyy') dt, 'BBB' item, 'ABC1005' code, 50 v1, 1000 v2 from dual
union all
select to_date('04/04/2012', 'mm/dd/yyyy') dt, 'BBB' item, 'ABC1005' code, 12 v1, 1000 v2 from dual
-- Output sample ends.
-- Original select begins
select t1.dt, t1.item, t1.code, v1, sum_v1, v2
from t t1,
select item, code, sum(v1) sum_v1
from t a
where exists
select 1
from t b
where code like 'CRE%'
and a.item = b.item
group by item, code
) t2
where t1.item =t2.item
and t1.code = t2.code;
DT ITEM CODE V1 SUM_V1 V2
01.01.RR AAA CRE1005 100 190 200
02.02.RR AAA ABC1005 50 50 200
03.02.RR AAA CRE1005 90 190 200
3 rows selected. -
Hi,
In short: How to suppress compiler errors without excluding the object from the "Schema Compare" tool ??
A bit longer:
We have a SQL Server 2008 project in Visual Studio 2013 running SQL Server Data Tool.
An old database, with a lot of history in, has been imported into SSDT and there are many syntax errors preventing the project from compiling/running. An typical error is: "SQL70001: This statement is not recognized in this context".
Running the "faulty" scripts on the server, executes just fine. I understand that there are syntax errors and they should be rewritten, but it's not gonna happen just like that - it is a slow process over a long period of time.
I know it is possible to change Build Action to None, but that also exclude the object from appearing in the Schema Compare function/window.
So - how to ignore some compiler errors and still having the objects to appear when doing "Schema Compare" ??
Thank you in advance.Hi Steven,
Thanks for your comments.
Well, it sure does help in the future, but right now i would prefer the other way - to suppress some errors and still allow the scripts to build.
The thing is that if we "rewrite" the objects into create scripts, then we have a huge test job ahead of us + the database environments (PROD vs DEV and UAT) does not share the same AD or DB users and therefore grants is lost if dropping/creating
objects, right!
If you drop a object before creating it, the drop will also drop the roles and grants and since they don't share user table, the create will not be able to add the permissions again. There might be a solution to that, but it is going to be very complicated
for some newbies like us. We need something we can trust.
BR
Peter -
RFC to get the data from HR Infotypes
Hi,
We have a requirement to get the data from infotypes for a particular personnel number. Can anybody tell me the RFC for extracting the data from the infotypes?
Thanks in advanceHi Shaikh,
Here are few more which got missed out:-
BAPI_EMPLCOMM_GETDETAIL - Communication infotype - infotype 0105
BAPI_INTCONTROL_GETDETAIL - Internal cont - infotype 32
BAPI_PDOTYPES_GETDETAILEDLIST - PD infotypes
BAPI_ABSENCE_GETDETAIL - infotype 2001
BAPI_W4W5INFOUS_GETDETAIL - W4/W5 info of an emp - infotype 210
BAPI_DATESPECS_GETDETAILEDLIST - Date specifications -infotype 41
RFC_ABSENCETYPES_READ - RFC which Lists absence types
HR_BEN_READ_CREDIT_PLANS - RFC for reading credit plans
HR_BEN_READ_INSURE_PLANS - RFC for reading insurance plans.
HR_BEN_READ_HEALTH_PLANS_RFC RFC for Reading Health plans
Hope this helps.
Kindly reward if useful.
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Darshan Mulmule -
How to Unlock a Locked Recoed for Infotype 2010..
Dear Expert,
How can I unlock a locked record from Infotype 2010. When I am using BDC how should I decide which record to select in PA30 once I have passed the date and Employee Number details on the screen.
If on the same date if there are more than one record and if the first one is not locked then the BDC is locking them insted of unlocking it.
Is there any function module which can help me. The Code I have used is as below.
The field SPRPS is coming during recording but bdc gives error stating this field is not there on the screen so could not use this one as well..
IF T_REPORT-INFOTYPE = '2010'.
PERFORM BDC_DYNPRO USING 'SAPMP50A' '1000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '=LIST'.
PERFORM BDC_FIELD USING 'RP50G-PERNR' T_REPORT-PERNR.
PERFORM BDC_FIELD USING 'RP50G-TIMR6' 'X'.
PERFORM BDC_FIELD USING 'RP50G-BEGDA' TEMP_BEGDA.
PERFORM BDC_FIELD USING 'RP50G-ENDDA' TEMP_BEGDA.
PERFORM BDC_FIELD USING 'RP50G-CHOIC' '2010'.
PERFORM BDC_FIELD USING 'RP50G-SUBTY' T_REPORT-LGART.
PERFORM BDC_FIELD USING 'P50G-SPRPS' 'X'.
PERFORM BDC_DYNPRO USING 'MP200000' '3450'.
PERFORM BDC_FIELD USING 'BDC_CURSOR' 'P2010-BEGDA(01)'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '=EDQ'.
PERFORM BDC_FIELD USING 'RP50M-BEGDA' TEMP_BEGDA.
PERFORM BDC_FIELD USING 'RP50M-ENDDA' TEMP_BEGDA.
PERFORM BDC_FIELD USING 'RP50M-PAGEA' ' 1'.
PERFORM BDC_FIELD USING 'RP50M-SELE2(01)' 'X'.
PERFORM BDC_DYNPRO USING 'MP200000' '2450'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' '/00'.
PERFORM BDC_DYNPRO USING 'MP200000' '2450'.
PERFORM BDC_FIELD USING 'BDC_CURSOR' 'P2010-LGART'.
PERFORM BDC_FIELD USING 'BDC_OKCODE' 'UPD'.
Unlock the Details to the R/3 using Tcode PA30.
CALL TRANSACTION 'PA30' USING BDCDATA MODE 'P' MESSAGES INTO MESSTAB.
Regards,
Vidya..first of all, use a BAPI instead of BDC.. HR_MAINTAIN_MASTERDATA
you may have to do some up-front logic to determine which records to unlock, if necessary.
EDIT: that is a FM, not BAPI.
Edited by: robert phelan on Mar 16, 2009 8:57 PM -
Exclude the value 0 records in the pivot view obiee 10g
HI,
I have a requirement.,i have report circuit and outage time by month in a pivot view.If one circuit have a '0' outage time in all months then i want to exclude the record from the display.Is there anyway to display the data like this....
thanks,
prassucircuit April may jun
1 0 0 10
2 0 0 0
3 0 4 1
my question is for circuit 2 all months we have outage 0.so i want to exclude the record , if we select Quarter 2.
And exclude 3 if we select April....etc -
3138 SQL error opening sqlite db file from Outlook 2010 as attachment
Has anyone of you tried sending the sqlite db file thru e-mail and then open the file from Outlook 2010?
I have an air app that can be opened by doubleclicking the sqlite database file (invoke event). The file is sent via e-mail from the app itself, so another user can run the app directly from their e-mail client once he receives the db. Now everything works fine unless you use Outlook 2010 - when I open it I get an sql error 3138 - do you know what can be the problem? Everything is fine when I'm using different e-mail client (the same e-mail account, just other client) like Outlook 2003 or Thunderbird or Opera. I'm guessing Outlook 2010 is using some kind of protection to attachments that is making the file not understandable by the app, but Microsoft seems to ignore my e-mails sent to them with the same question. The db file is not encrypted if that changes anything and saving the file from outlook to desktop and then running does not help. When I do the same using Outlook 2003 everything works as it should, but unfortunatelly my customer upgraded to 2010 :/ Any ideas would be much appreciated.This looks like a new behavior of Outlook 2010 and isn't specific to PDFs. You will need to "save as" the document. There is a thread at Microsoft forums about this with some possible workarounds:
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Appointments from Exchange 2010 show as Mail in Mailbox
I have a very frustrating issue with a single user on one of our post offices. For reasons unknown appointments sent to the user from Exchange 2010 appear as mail items instead of appointments within the mailbox. Other users on the same post office do not get the same issue. I have tried resetting the user's views and a full client reset via maintenance. I have set the user's client settings to be the same as another user who does not get the issue without any luck either. Maintenance checks on the account does not flag any errors. I'm pretty certain I'm missing something very simple, but alas I can not think what.
Software wise we're running client 8.0.1 on post office agent version 8.0.2. We seem to get the same results regardless of the Client version of outlook, (we have tried the web version and 2003 and 2010 of the client). Anything else I could try would be greatly appreciated.
Kind Regards
RobIn article <[email protected]>, Rob naylor
wrote:
> Software wise we're running client 8.0.1 on post office agent version
> 8.0.2.
>
How about updating those as they are a bit old.
Try looking at that user's account from another machine and from
WebAccess (if installed).
It is good to separate the PC from the user account as sometimes an odd
problem can be from some funky issue on the PC.
I'm not surprised that different versions of the Exchange 2010 client
doesn't make a difference as there is the formatting is set when
Exchange formats the outgoing to the internet.
A thought there, is your user setup as a contact on the Exchange
system, there have been settings in the past that caused invalid
formatting of internet messages. Something to the effect that 'this
user is on OutLook/Exchange vs regular internet standards'.
Has there been a single appointment sent from a user on that Exchange
system to two of your users?
Andy Konecny
Konecny Consulting Inc. in Toronto
"Give more than others think is wise
Challenge yourself beyond what others think is right"
Michael 'Pinball' Clemens -
F110 - Exclude Credit Memos from original Invoice
Good afternoon,
Our go live was 1 month ago.
We have prepared automatic payment process and everything works perfectly. Mainly, we base our process in the Payment Method Supplement field. Some payment methods group documents following different rules (restricted to 7 rows or as many as request).
Our problem is that our customer does not want credit memos to be included never there (payment terms are taken from original invoice and when they pay the invoice, this credit is included). They want to identify ALWAYS what they are paying fulfilling the Payment Method Supplement field.
Is there any chance not include the credit memo in these payments? For example, not copying Payment Method Supplement from the original invoice? any other idea? Please let me know. Regards,
JavierHi Renfe Proyecto Auge ,
You can exclude Credit memos in Additional Fields there you have to select Excluded and from hidden field select document radio button and from the list select Document Type (BKPF-BLART),
after this you have to choose Document type credit memo what ever you maintained for Credit memo, accordingly system will exclude the values from Automatic Payment Run.
Regards
Sridhar
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