Heatmaps offset

Hi all,
Has anyone had the issue with CPI showing the heatmap calculations being 'off' by half an inch or so (see screenshot for example). We had it in version 1.3.0.20 and even after upgrading to 2.0 it is still occurring. I've tried in Firefox, IE and Chrome and same result. My Java and Flash are up to date.
Muchas gracias,
Ric

Might be a bug your hitting: CSCug78551
https://tools.cisco.com/bugsearch/bug/CSCug78551
Thanks,
Scott
Help out other by using the rating system and marking answered questions as "Answered"

Similar Messages

Error while offsetting a variable

Hello Experts
I want to display the data for last 5 years in my query. So I tried using the SAP exit variable Current Calendar Year (0CYEAR) and the offset it by 5. However, I am getting the following error message for the query "System error in program SAPLRR12 and form REP_ASSIGN_INITIAL_OPT-01"
Any Help on this is appreciated and points will be assigned.
Thanks

Thanks Chetan for your prompt reply. I have assigned points.
But I would appreciate if you help me clear my understanding of offseting a variable.
Say if the Current Calendar Year variable returns 2008, then will offseting that variable by 5 return me the data for years 2008, 2007, 2006, 2005 , 2004. Or, will it just return me the data for 2008 - 5 = 2004 only.
Thanks
Rishi

Error While Offsetting

Hi,
I am trying to offset the enteries through transacetion FB01 for intercompany posting. When i am trying to simulate the document it is giving error " Company Code Offsetting cannot be posted automatically". In diagnosis it shows that " the local currency amounts for the offsetting enteries between the company codes could not be determined automatically".
Please let me know the possible solution for this error.
Thanks in Advance.
Thanks & Regards
Ritu
Ritu

Hi,
U are posting for vendor intercompany transactions so in one company the vendor
becomes customer to other comp.
So, go to OBA7 and activate the intercomany check box of vendor and customer document types.
Remove post automatically for the GL accounts which u are creating offsetting enty in FB01,
Why because u are manually creating the Transactions.
Check other OBYA setting, even u need to define the bank accounts in both the companys
as u said intercompany is not configured for GL.
Regards,
Padma

Null offset from calibration not being applied to output

I am measuring some load cells using a I 9237. I am setting the null offset using Device > Bridge Calibration in the DAQ Assistant. I measure the offet and hit calibrate. It says "Calibration successful" and I hit finish, but the offset value is not applied to the data.
How do I get this to work?

Hello IamRubber,
How can you see the calibration not being applied? Are you running the same DAQ Assistant to see the offset? If possible, please attach a screenshot from before/after running bridge calibration.
Patrick W.
Applications Engineer
National Instruments

Problems performing offset null and shunt calibration in NI PXI-4220

I am using a 350 ohm strain gage for the measurements, i have already create a task in MAX, when i want to perform offset null in the task, the program shows a waiting bar and the leds in the 4220 board start to tilting, but when the waiting bar stops, MAX gets blocked. it has been impossible to me to perform the offset null, what can i try?.
which will be the correct values for the parameters beside the gage parameters for the strain measures?

Hello,
Thank you for contacting National Instruments.
Usually when this problem occurs, it is do to incorrect task configuration or incorrectly matched quarter bridge completion resistor. Ensure that you have the correct Strain Configuration chosen. The default is Full Bridge I. If you only have a single strain gauge in your configuration, you will need to change your configuration. Also ensure that if your are using a quarter bridge completion resistor make sure that it is 350Ohm not 120Ohm. If the resistor if 120Ohm you will more thank likely not be able to null your bridge.
Please see the PXI-4220 User Manual for more information about your configuration and signal connections: http://digital.ni.com/manuals.nsf/websearch/F93CCA9A0B4BA19B86256D60
0066CD03?OpenDocument&node=132100_US
Also, you can download and install the latest NI-DAQ 7.2 driver: http://digital.ni.com/softlib.nsf/websearch/50F76C287F531AA786256E7500634BE3?opendocument&node=132070_US
This 7.2 driver has a signal connections tab displayed when configuring your DAQmx Task which show you how to correctly connect your signals.
Regards,
Bill B
Applications Engineer
National Instruments

Can you help me understand Offset on time variable

Hi,
1.
if it prompts for user entries and the user enters Feb/3/06 to Feb/10/06.
What time period does Day Interval-1 i.e. with offset of 1 appears on report?
2.
What about an offset of +1. Will Feb/3/06 to Feb/10/06 as a user entry lead to reporting on
Feb/3/06 to Feb/11/06
or
Feb/4/06 to Feb/11/06
3.
Also, does an offset of -1 on ocalmonth give one day less of the month or one month less of the month?
4. Similarly, is an offset of +2 on Year, adjusting it by 2 years?
Thanks

Hi Edwin,
now that we are on the same page,
what if I want to report on data for the period:
Feb/3/06 to Feb/10/06
when the user enters Feb/3/06 to Feb/11/06
i.e. for the Day Interval, I am trying to make the offset only apply to the upper limit.
Also, to set the Offset, whether I make the Selection "Single values" or "Value Range" I still have only one textbox to enter the off set of -1. Wrere you suggestion that I should have seen one for the lower limit and one for the upper limit?
I don't want the reported data to be for
Feb/2/06 to Feb/9/06 i.e. I don't want it to also shift it for the lower limnit.
Any help will be appreciated.

Payroll Error msg "The gross wages do not cover the negative offset that has been forwarded, therefore, no grossup is permitted".

Hi Experts,
I am getting the below error msg while running payroll for an US employee.
"The gross wages do not cover the negative offset that has been forwarded; therefore, no grossup is permitted."
I am getting this error msg just after USTAX function processing part of UTX0 subschema. I am highlighting below facts & findings for your reference.
As per a client requirement, I have configured a new gross up WT (ER benefit contribution) for a benefit plan (IT 0168) and the changes are in QAS system. The changes have to be reflected in period 20/2014 (4th May'14- 10th May'14) with retro effective 01/01/2014 as per the benefit plan record maintained from 01/01/2014.
This error msg is coming only for few employees. In my example, when I am running payroll in period 20/2014 with forced retro as 01/01/2014, system is giving error in period 14/2014 (23rd Mar'14-29th Mar'14). When I checked the pay result of this employee for period 14/2014, I can see the /101 is in -ve value and there is claim generated for this period. So I think, eventhough, a value of $ 2.53 is getting added as per the IT 0168 record, its not helping to give a +ve gross value and thus tax is not able to recoved on the same.
I hope you have come across this issue and can help me to assist to resolve the error msg.
Regards,
Prakash

If you have correctly configured payroll the system should automatically off set that and should create wage tyes /561 or /563 in RT.

How to prevent New Window from offsetting location from previous windows?

I'm anal retentive. I like a tidy screen. I place all Firefox windows at top left corner of the screen. Each successive New Window arrives offset a small distance to the right, so that it does not cover the previous window. That's terrific, except... I do not want that behavior. I am constantly repositioning the New Window so that it too starts at the top left corner of the screen. It would be delightful if there were a Preferences option to allow New Windows to NOT be automatically offset to the right of the previous Firefox window.

Try submitting your idea to https://www.mozilla.org/en-US/contact/spaces/ . Try any of the ways listed to contact Mozilla and suggest this! (feedback, facebook, forums,...)

Issue w/ Queues in Server 10.5.5, Xerox 7760s: They print, but offset

A little background:
Currently we have a mix of 80 fully patched 10.4.11 and fully patched 10.5.5 clients printing directly to 4 identical Xerox Phaser 7760DXs via ipp. They work great. No problems with clients printing directly to the printer.
-BUT-
For reasons beyond the scope of this post, we MUST move the clients to use server queues (PaperCut).
Server is now a clean test server running fully patched 10.5.5 OS X Server with just print services running.
We set up 4 queues the usual way, and then set clients to print to the named queues via LPR, designate the correct driver/ppds on the client.
The clients CAN print, however, out of every app we try, from TextEdit to Illustrator CS3 -anything-
the print outs are blown-up or offset really noticeably -
Say you set up Preview to
print a 7"X5" jpg to centered, on tabloid in landscape. Set the scale option to %100 (no scaling) and
it prints basically off center: up and to the left about 25% of the total page size- really off.
Again, not app related, textedit does this with a single word of centered text, photoshop CS 3, BBEdit, Firefox, etc every print, all print out offset more or less to the same degree, no matter how one sets them up.
Same clients, setups, but printing to the printer directly, rather than by the queues, in all the same apps, you never have this issue.
We did look at this as far as the pstop file version and 10.5.5:
http://www.macosxhints.com/article.php?story=20080925104227545&query=print%2Bque
and no, substituting the older pstop files did not correct the situation.
Ideas, input greatly appreciated.

A little background:
Currently we have a mix of 80 fully patched 10.4.11 and fully patched 10.5.5 clients printing directly to 4 identical Xerox Phaser 7760DXs via ipp. They work great. No problems with clients printing directly to the printer.
-BUT-
For reasons beyond the scope of this post, we MUST move the clients to use server queues (PaperCut).
Server is now a clean test server running fully patched 10.5.5 OS X Server with just print services running.
We set up 4 queues the usual way, and then set clients to print to the named queues via LPR, designate the correct driver/ppds on the client.
The clients CAN print, however, out of every app we try, from TextEdit to Illustrator CS3 -anything-
the print outs are blown-up or offset really noticeably -
Say you set up Preview to
print a 7"X5" jpg to centered, on tabloid in landscape. Set the scale option to %100 (no scaling) and
it prints basically off center: up and to the left about 25% of the total page size- really off.
Again, not app related, textedit does this with a single word of centered text, photoshop CS 3, BBEdit, Firefox, etc every print, all print out offset more or less to the same degree, no matter how one sets them up.
Same clients, setups, but printing to the printer directly, rather than by the queues, in all the same apps, you never have this issue.
We did look at this as far as the pstop file version and 10.5.5:
http://www.macosxhints.com/article.php?story=20080925104227545&query=print%2Bque
and no, substituting the older pstop files did not correct the situation.
Ideas, input greatly appreciated.

Offset customer and vendor open items from different company codes

Dear all,
I would appreciate if you could help me with below issue:
We have 2 company codes, these 2 company codes are under one company, i.e one group.
When one company code (company code A) make vendor payment, the other company code (company code B) where this vendor is a customer and having Dr. balance, request company code A to deduct the amount receivable from B's customer, i.e vendor of company code A.
Could it be possible to do this ín SAP?
How to offset these two balances while running automatic payment F110?
I would obliged any of your advise.
Thank you very much.
Rgds,
Linh

Hi,
Please check following links
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
Cross company-code invoice posting and configuration - ERP Financials - SCN Wiki
Regards,
Tejas

Vendor Open Item Was Not Offset After a Replacement Check

Hi FI Guru,
We have an issue with vendor replacement check. Our vendor open item still apears in FBL1N after a replacement check is paid. We initially issued a check against a vendor invoice and we had to void that check because due to check printing problem.   The check was cancelled in FCH8. We then issued a replacement check in F110. When I displayed open items for the vendor in FBL1N, the vendor invoice still showed up. The replacement check already sent to our vendor. So we have to apply the payment to the vendor's invoice. It seems the second transaction (for the replacement check) is incomplete because I dont't think it hits our bank account.
Here are my questions:
1) Is there another transaction our user needs to offset vendor invoice?
2) If we have to fix it manually, what is the best option to offset the open vendor invoice and still be able to hit our bank account.
Any help is appreciated.
Thanks!!
Reiling

Hi,
In order to change the Open Item Management for a G/L account using
ZFSEPA02 the line item total(Total of open items)for this account
should match/tally with the account balance for this account (FS10),
otherwise the open item activation will not be possible.
Unfortunately as per note 175960 you find reports RFSEPA02/ RFSEPA03
are no longer supported as of release 4.5A.
ALTHOUGH you can find a possible solution on how to tally the line items
to the balance in the NOTE 403744.
1. Active New General Ledger
         This note applies ONLY WITH RESTRICTIONS to Release ERP 2004 or ERP
         2005 with activated New General Ledger and activated document
         splitting.
         In these releases, it is not currently possible to subsequently
         activate the open item management under the specified conditions.
         The only option currently available is to set up a new account with
         open item management and to use this instead of the original
         account.
         However, it is also possible to deactivate the open item management
         using report ZFSEPA03 under the prerequisites described below.
     2. Migration to the New GL:
         If you are planning to migrate to the new General Ledger using a
         migration type that enables the use of document splitting, ensure
         that in Phase 1 and Phase 2 NO changes are make to the open item
         management. Phases 1 and 2 indicate the period between the migration
         date and the end of the actual migration (the "Migration Completed"
         indicator is set)

Report (OFFSETTING   A/C in GL LINE ITEMS) urgent

hi everbody,
i have to develop a report with
OFFSETTING A/C in GL LINE ITEMS.
if anyone has has code regarding this report
then plz share with me.
my id is- [email protected]
plz i am looking for it.hope that u all will help me and share with me the code regadring above report.
i will surely give points for ur effort.
thanks & Regards
sanjeev

hi deepak,
check the code . i have problem that i am not getting
offsetting item after clicking my 2nd radio button.
by clicking on this i am getting datathat is aslo reqired but along with it i should get offsetting item details
aslo but i am unable to get it.
so plz provide for this any solution .
REPORT zglaccline NO STANDARD PAGE HEADING
                   LINE-SIZE 300
                   LINE-COUNT 65(3).
TABLES : bkpf, bseg.
DATA : BEGIN OF it_bkpf OCCURS 0,
        bukrs LIKE bkpf-bukrs,
        belnr LIKE bkpf-belnr,
        gjahr LIKE bkpf-gjahr,
        monat LIKE bkpf-monat,
        budat LIKE bkpf-budat,
        brnch LIKE bkpf-brnch,
        xblnr LIKE bkpf-xblnr,
        waers LIKE bkpf-waers,
        END OF it_bkpf.
DATA : BEGIN OF it_bseg OCCURS 0,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
sgtxt LIKE bseg-sgtxt,
bschl LIKE bseg-bschl,
wrbtr LIKE bseg-wrbtr,
dmbtr LIKE bseg-dmbtr,
pswsl LIKE bseg-pswsl,
kostl LIKE bseg-kostl,
prctr LIKE bseg-prctr,
aufnr LIKE bseg-aufnr,
shkzg LIKE bseg-shkzg,
augbl LIKE bseg-augbl,
END OF it_bseg.
DATA : BEGIN OF it_res OCCURS 0,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
monat LIKE bkpf-monat,
belnr LIKE bkpf-belnr,
budat LIKE bkpf-budat,
brnch LIKE bkpf-brnch,
gsber LIKE bseg-gsber,
hkont LIKE bseg-hkont,
kunnr LIKE bseg-kunnr,
bschl LIKE bseg-bschl,
prctr LIKE bseg-prctr,
kostl LIKE bseg-kostl,
aufnr LIKE bseg-aufnr,
pswsl LIKE bseg-pswsl,
wrbtr LIKE bseg-wrbtr,
waers LIKE bkpf-waers,
dmbtr LIKE bseg-dmbtr,
xblnr LIKE bkpf-xblnr,
txt50 LIKE skat-txt50,
sgtxt LIKE bseg-sgtxt,
shkzg LIKE bseg-shkzg,
END OF it_res.
DATA : BEGIN OF itab_head OCCURS 0,
       name1(20) TYPE c,
       END OF itab_head.
SELECTION-SCREEN BEGIN OF BLOCK b_2 WITH FRAME TITLE text-002.
PARAMETERS : p_sel1 RADIOBUTTON GROUP sel,
             p_sel2 RADIOBUTTON GROUP sel,
             p_sel3 RADIOBUTTON GROUP sel.
SELECTION-SCREEN END OF BLOCK b_2.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-001.
PARAMETER p_bukrs LIKE bkpf-bukrs DEFAULT 'ML' OBLIGATORY.
SELECT-OPTIONS : s_belnr FOR bkpf-belnr.
SELECT-OPTIONS : s_gjahr FOR bkpf-gjahr OBLIGATORY.
SELECT-OPTIONS : s_monat FOR bkpf-monat.
SELECT-OPTIONS : s_blart FOR bkpf-blart.
SELECT-OPTIONS : s_budat FOR bkpf-budat.
SELECT-OPTIONS : s_waers FOR bkpf-waers.
SELECT-OPTIONS : s_hkont FOR bseg-hkont.
SELECT-OPTIONS : s_bldat FOR bkpf-bldat.
SELECTION-SCREEN END OF BLOCK b_1.
SELECT bukrs belnr gjahr monat budat brnch xblnr waers
   INTO CORRESPONDING FIELDS OF TABLE it_bkpf
   FROM bkpf
   WHERE bukrs = p_bukrs
   AND belnr IN s_belnr
   AND gjahr IN s_gjahr
   AND monat IN s_monat
   AND blart IN s_blart
   AND budat IN s_budat
   AND bldat IN s_bldat
   AND waers IN s_waers.
IF NOT it_bkpf[] IS INITIAL.
LOOP AT it_bkpf.
IF p_sel1 = 'X'.
    SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg
                        dmbtr prctr aufnr augdt augbl
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       FROM bseg
       WHERE bukrs = it_bkpf-bukrs
       AND belnr   = it_bkpf-belnr
       AND gjahr   = it_bkpf-gjahr
       AND pswsl   = it_bkpf-waers
       AND hkont IN s_hkont.
ELSEIF p_sel2 = 'X'.
    SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg
            dmbtr prctr aufnr augdt augbl
       INTO CORRESPONDING FIELDS OF TABLE it_bseg
       FROM bseg
       WHERE bukrs = it_bkpf-bukrs
       AND belnr   = it_bkpf-belnr
       AND gjahr   = it_bkpf-gjahr
       AND pswsl   = it_bkpf-waers.
      AND koart <> 'S'.
ENDIF.
    IF sy-subrc EQ 0.
      LOOP AT it_bseg.
        SELECT SINGLE txt50 INTO it_res-txt50
             FROM skat
             WHERE spras = 'EN'
             AND   ktopl = 'MCA'
             AND   saknr = it_bseg-hkont.
it_res-bukrs = it_bkpf-bukrs.
        it_res-gjahr = it_bkpf-gjahr.
        it_res-monat = it_bkpf-monat.
        it_res-gsber = it_bseg-gsber.
        it_res-belnr = it_bkpf-belnr.
        it_res-budat = it_bkpf-budat.
        it_res-brnch = it_bkpf-brnch.
        it_res-kunnr = it_bseg-kunnr.
        it_res-hkont = it_bseg-hkont.
        it_res-sgtxt = it_bseg-sgtxt.
        it_res-bschl = it_bseg-bschl.
        it_res-wrbtr = it_bseg-wrbtr.
        it_res-pswsl = it_bseg-pswsl.
        it_res-waers = it_bkpf-waers.
        it_res-dmbtr = it_bseg-dmbtr.
        it_res-kostl = it_bseg-kostl.
        it_res-prctr = it_bseg-prctr.
        it_res-aufnr = it_bseg-aufnr.
        it_res-shkzg = it_bseg-shkzg.
       it_res-augbl = it_bseg-augbl.
        it_res-xblnr = it_bkpf-xblnr.
        APPEND it_res.
        CLEAR it_res.
      ENDLOOP.
      CLEAR it_bkpf.
    ENDIF.
ENDLOOP.
ENDIF.
LOOP AT it_res.
IF it_res-shkzg EQ 'H'.
    it_res-wrbtr = it_res-wrbtr * -1.
    it_res-dmbtr = it_res-dmbtr * -1.
ENDIF.
WRITE : /2(4) it_res-bukrs,
           13(4) it_res-gjahr,
           21(2) it_res-monat,
           31(10) it_res-belnr,
           44(10) it_res-budat,
           55(4) it_res-brnch,
           60(4) it_res-gsber,
           70(10) it_res-hkont,
           82(10) it_res-kunnr,
           94(2) it_res-bschl,
           104(10) it_res-prctr,
          116(10) it_res-kostl,
          128(12) it_res-aufnr,
          142(5) it_res-pswsl,
          148(13) it_res-wrbtr,
          164(5) it_res-waers,
          170(13) it_res-dmbtr,
         187(16)   it_res-xblnr,
          205(50) it_res-sgtxt.
MODIFY it_res.
CLEAR it_res.
ENDLOOP.
Message was edited by: sanjeev singh

Problem with offset values

Hi Experts,
I have a problem with offset values. I have create a variable on OFISCPER, it's characteristic value, indivdual value, mandatory and ready for the input. I need to show the varibel period and the l previous period and so on till 12 periods. I used the offset values (-1, -2, etc.) but when I execute the query I can show just the variable period and the period previous I don`t see. The query is based on multiprovider and don´t has filters. Can anyone help me?

Leonel,
You may nt need to have 12 columns in the query designer.
You could include the keyfigure and restrict it to the variable and create the offset for the 12 periods
Check this http://help.sap.com/saphelp_nw04/helpdata/en/00/e8d13f7fb44c21e10000000a1550b0/frameset.htm
-Doodle

Failed to open a rowset....offset and/or length of column {table_name} exceeds maxium record length of 0

Post Author: anand.kolipakkam
CA Forum: Data Connectivity and SQL
hi all,
I moved Transoft USQL Database from one server to another, even though i am able to validate the server with usql client but my crystal reports is giving errors while trying to open up some of the reports.
Unfortunately doesnt happens for all the reports, it happens for only for the reports which prompts for values in preview screen.
This is the error i get
first error screen....Failed to open a rowset....
second error screen
Failed to open a rowset
Details:HY000:[Transoft][TSODBC][MF](log: 3816-175022)offset and/or length of column exceeds maxium record length of 0
Thats it i get a blank crystal report screen.
I would appreciate if experts would help me out..

Don't use localhost as your server name. It's a reserved name and should not be used in code.
Try this also [Kbase |http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333533353333333433363339%7D.do] SAP Note 1553469 - How to enable Database logging in Crystal Reports for Visual Studio 2010
Edited by: Don Williams on Jan 30, 2011 6:02 AM

GR/IR Account - Offsetting Account -

Hi All
Can anyone please let me know how can I make the following setting.
In our legacy system we get the Offsetting Entry for each entry to GR/IR account, but I am not sure how its coming up.
Now after one rollout project, the business wants the Offsetting account to appear inthe new system as well.
But I am not sure how and where to make this setting.
How can I populate the values in the offsetting Account field in the GR/IR document.
Eg :
GR/IR Document -
Itm PK       Acct no.   Description               Amount
001 21       1006292    Angell Communications    3,901.00
002 96       22790051   Acc Exp - GR/IR            470.00-
003 96       22790051   Acc Exp - GR/IR          2,500.00-
004 96       22790051   Acc Exp - GR/IR            350.00-
005 50       23420002   VAT UK - Input/Recov       581.00-
When I check the GR/IR through FS10N
G/L Account No.         22790051    Other Accrued Exp - GR/IR
Company Code            A001
DocumentNo Type        Amt           Offst.acct
5100117451 RE         470.00-           1006294
5100117451 RE        2,500.00-                      1006294
5100117451 RE          350.00-                        1006294
Can anyone please let me know, what needs to be done in order to get this offsetting account into the document.
Regards
Krishna

Hi Jayram
Thanks for the reply. But the problem is the offsetting Account field is blank, and I want it to be populated. How do we do that any idea.
regards
Krishna

Heatmaps offset

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