Hi help me to find out----- Reversal Date
Hi
help me to find out Reversal Date:
Since this is a month end accrual posting, it will be autoreversing so it will post the expense to the last day of the current month and post the reversing entry on the 1st day of the next month which is determined by taking the 1st day of the month following the month for which the dates have been entered
Hi,
The reversal documents are identified in a table based on movement type ( in MSEG ).
Example: 131 for posting and 132 for reversal.
For the same document if exists a reversal movement type then the document is reversed.
You will also get the reversal document no from the table record.
Check the table whichever suits your requirement.
Similar Messages
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Hi plz help me to find out the table name and field names as i am unable to find .....In the spec am given requirements in the following pattern.
Description SAP-Term Explaination
1.Salesman Equipment AC Mgr. VBPA2 this is the salesman code - I need the
description for this.
2.Vendor MEPO_TOPLINE-SUPERFIELD Vendor field is pull from me23n where the
condition will be that COBL-KDAUF (this is a
structure from me23n in item data-account
assignment-sales order. The number here should
be the corresponding contract number. This field
should include a multiple selection function. User
can put more than one description to search for.
3. Val. Period Val. Period Category Val. Period Category from va41 header-contract
Category data. This field should include a multiple selection
function. User can put more than one description
to search for.
4. Service Order/ CAUFVD-GSTRP/ This should be the document date where by it is in
Purchase Order MEPO_TOPLINE-BEDAT between the range the user input
Document Date
5. B2B Vendor MEPO_TOPLINE-SUPERFIELD Vendor field is pull from me23n where the condition
will be that COBL-KDAUF (this is a structure from
me23n in item data-account assignment-sales
order. The number here should be the
corresponding contract number.
6. B2B Cost MEPO1211-NETPR This cost is pulled from PO (me23n) however take
note that the price will be pulled out base on line
item Net Price. Make sure that price is taken
corresponding only to the equipment tied to it.
Check on Number 7 to see how is the line item tied
to the equipment.
If this is in other currency please make it to SGD
with the exchange rate field Exchange rate
(MEPO1226-WKURS)
NOTE:: I need to know the table from which I can
determine the currency type as can be seen in the
ME23N transaction and also te exchange rate for
that particular currency.
7. No of faults The service order (CAUFVD-AUFNR) created base
on the equipment in Number 8. This should exclude
the service order of type RD08. Service order can be
access by IW33.
8. Faults Completed This would be the number of faults (Number 13)
which has a system status (CAUFVD-STTXT) of
TECO. System status can be viewed in IW33 Sys.
Status. Take note service order type RD08 will be
excluded
9. Time Spent on Fault AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults
Completed (Number 14). This means only orders
with system status TECO will be pull. Take not
service order type RD08 will be excluded
10. Fault Cost RIHAUFK_LIST- DGESKOSIST This will be the total cost for a service order which
have the status TECO. Those which are not TECO
will not be needed. This field can be obtain from
IW39 (standard report). Execute the report and
there will be a field for Total Actual Cost. You might
need to change the screen layout to be able to view
this. Take note service order type RD08 will be
excluded
11. PM Hours AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults Completed
This means only orders with system
status TECO will be pull. Take note service only
take order type RD08.
12. Spare Cost Spare part cost This field will be in IW33 under cost tab, and cost
PMCOEA-IKOSTENKGR tab in item level. This will be the actual cost of spare
part after TECO. This will include all order type.
13. Credit Note Credit Memo The programs need to pull out credit memo which is
reference from the contract. If there is a credit memo
reference from the contract then the value will be net
price per equipment.Can u tell me purpose of this spec ?
Regards,
pandu. -
How to find out when data was deleted from table in oracle and Who deleted that
HI Experts,
Help me for below query:
how to find out when data was deleted from table in oracle and Who deleted that ?
I did that to fidn out some data from dba_tab_modifications, but I m not sure that what timestamp shows, wether it shows for update,insert or delete time ?
SQL> select TABLE_OWNER,TABLE_NAME,INSERTS,UPDATES,DELETES,TIMESTAMP,DROP_SEGMENTS,TRUNCATED from dba_tab_modifications where TABLE_NAME='F9001';
TABLE_OWNER TABLE_NAME INSERTS UPDATES DELETES TIMESTAMP DROP_SEGMENTS TRU
PRODCTL F9001 1683 46 2171 11-12-13 18:23:39 0 NO
Audit is enable in my enviroment?
customer is facing the issue and data missing in the table and I told him that yes there is a delete at 11-12-13 18:23:39 in table after seeing the DELETS column and timestamp in dba_tab_modifications, but not sure I am right or not
SQL> show parameter audit
NAME TYPE VALUE
audit_file_dest string /oracle/admin/pbowe/adump
audit_sys_operations boolean TRUE
audit_syslog_level string
audit_trail string DB, EXTENDED
please help
Thanks
SamLOGMiner --> Using LogMiner to Analyze Redo Log Files
AUDIT --> Configuring and Administering Auditing -
How to find out the date when an oracle database is upgraded
Hi,
I would like to know the date when an oracle database is upgraded (for example 10.2.0.4 to 11.2.0.3).
Can you help me to find out these details.
Thanks,
Sarayuuser13312943 wrote:
Hi Ed and SB,
Thanks for your replies. How about this option?
Let us assume I am interested in checking when my database is upgraded to any 11g version.
Will this query help?
select min(first_usage_date) from dba_feature_usage_statistics where version like '11%';
I understand this may not be a generic solution , but with this idea I may be able to build up a query to get the result.
Thanks,
Sarayu
How is it that you or nobody knows when the DB was upgraded?
I would have expected a formal testing & upgrade plan.
Does the organization practice safe software & utilize any source code repository?
Does everyone suffer from amnesia?
How could a MAJOR database upgrade slip by everyone who should care about such a detail? -
How to find out the date of license conversion (from Standard to Datacenter)?
I had problems with Microsoft licensing and i need to find out, when my servers was converted from Standard to be Datacenter ?
All my servers was standard, now it's Datacenter and i need to know from when it's Datacenter ???What I really mean is that I have EA with Microsoft and I'm eligible for example 10 Standard and 5 Datacenter.
During Microsoft auditing they found that I have installed 10 Datacenter and 5 Standard, which is not original design, so obviously someone from my team converted 5 servers from Standard to Datacenter.
My question here that I need to know when exactly my servers where converted, so I can know who converted it as this mistake costs my company a lot!
I need to know time and data when my server was converted from Standard to Datacenter edition? May be it's recorded in registry or somewhere i can find using PowerShell or something, the same Idea of finding out Installation date using this command:
"([WMI]'').ConvertToDateTime((Get-WmiObjectWin32_OperatingSystem).InstallDate)"
Ah, that helps me understand, thanks.
If you installed Standard, and then used DISM /Online /Set-Edition.....
http://technet.microsoft.com/en-us/library/jj574204.aspx
this should be logged in the DISM logfile: %windir%\Logs\DISM
https://technet.microsoft.com/en-us/library/ee851579(v=ws.10).aspx
You may also find some details in the Windows event logs (if you still have that history available).
Don
(Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!) -
How can I find out my data usage for the past 3 months?
Greetings all, I have been a long time Verizon customer, and as such I, along with my husband, was grandfathered into the unlimited data plan. When I last spoke to a representative, they informed me that the only way we were going to be able to keep our unlimited data was by paying the full retail price ($600+) to get a new phone. So we were considering upgrading and changing to one of the newer data plans so we could still get the discounted price on the new phone, but I would like to make sure I choose one with enough data, without paying for a bunch of data that I don't use, however MyVerizon only shows me the amount I have used since the start of the billing cycle. Is there a way to find out the data usage for both my husband and myself for the last 3 months so I can choose the right option?
Thanks in advance for your help!Hello sweetpea1221! How exciting that you're considering upgrading with us. mrhelper is helpful, indeed. You can view your data usage for each line under the View Bill option via your My Verizon account. You can also view your 3 month average data usage with our Account Analysis feature. Here's a link that will be helpful in doing so http://bit.ly/vnLjqO. I'm confident that we have a great plan to match your data needs. Please let us know if you have further questions.
TanishaS1_VZW
Follow us on Twitter @VZWSupport -
Can someone help me to find out a study guide for VCA DCV certification
Hi,
Could you someone help me to find out the study guide for VCA DCV..
With Regards,
karthik.NDownload the exam blueprint, and have the objectives in mind as you work through the Fundamentals training: (VCA-DCV) VCA-Data Center Virtualization
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How can I find out the date of a movie I am trying to pre-order if the date is not available/showing in the "manage pre-order" section?
Thanks so much for your reply King_Penguin. No, sadly there is not indication of the expected release date on the film, it's no where to be found. I have also tried to look in other places online, but no luck. I guess your latter statement jives more with my situation, that being the studio/rights-holder hasn't feel inclined to provide the date.
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How do I find out the date in which I registered my imac?
How do I find out the date in which I registered my imac?
It doens't really matter what date you registered it. However if you are looking to see when your expiration on AppleCare is/was it is 3 years from the original date of purchase. You can use the Apple Online Service Assistant afer you input the serial number click the link that says See your service and support coverage.
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How to find out which data control do the page layout components come from?
hi,
work in Jdev 11.1.2.3
After have drag and drop data control into pages designer, how to find out which data control do the page layout component (such as a field in form layout) come from?
--i cannot find data control related information in the property pallete for the page layout component.
Regards.This information can be found in the page definition file.
Select the field in the page and then click the binding tab. -
Plz help me in finding out the BADI or menu exit for IW32
HI
in Tcode IW32, based on the user status(ASTTX), the menu items ,EXTRAS -> TASK LIST SELECTION -> all items have to be grayed out.
Please help me to find out BADI or menu exit which ever is available.
Thanks,
Pallavi.Hi,
Please check if the below user exit/BADI is useful.
Enhancement
IWO10012 Maintenance order: Priority handling on central header
BAdi
IWO_UI_USEFLEX BAdI for Calling Up an Alternative UI
Regards,
Srini. -
Find out missing dates in table
Hi,
I've a table that sould have a record for day with sales info, but for some reason there are missing dates, is there any way i could find out witch dates are missing.
Table Example:
sales_date | value
2010-01-01 | 20
2010-01-02 | 30
2010-01-04 | 40
The output of the query for the example above sould return only the missing date (2010-01-03).
Thanks in advanceHow about (I wouldn't use this if your concerned about speed!)...
WITH src_data
AS (SELECT TO_DATE('2010-01-01', 'YYYY-MM-DD') sales_date FROM DUAL
UNION ALL
SELECT TO_DATE('2010-01-02', 'YYYY-MM-DD') sales_date FROM DUAL
UNION ALL
SELECT TO_DATE('2010-01-04', 'YYYY-MM-DD') sales_date FROM DUAL),
date_table
AS (SELECT LEVEL, MAX(sales_date) - LEVEL + 1 my_date
FROM src_data
CONNECT BY LEVEL <=
(SELECT MAX(sales_date) - MIN(sales_date) + 1
FROM src_data)
GROUP BY LEVEL
ORDER BY my_date ASC)
SELECT *
FROM date_table
WHERE NOT EXISTS (SELECT 1
FROM src_data
WHERE sales_date = my_date)Cheers
Ben -
Please help me to find out how to turn off the shuffle feature on my I-pod nano ... THANK YOU!!!!!! :)
Just figured it out :) Thanks though!!!
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i could not find network utility option in mavericks. i was using os x lion.there is a network utility option in utility menu.help me to find out the option in mavericks.
Choose Go to Folder from the Finder's Go menu, provide /System/Library/CoreServices/Applications/ as the path, and open it.
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Can anybody please help me to find out the link where small co.
can anybody please help me to find out the link where small companies implementing saps.
Hi,
SAP is providing a solution to Small Scale Industries with SMB (Small and Midsize Business) Product for various industries. It's a Pre configured SAP Solution pertaining to a specific industry(like Pharma, Oil..etc) with which the implementation as well as the cost will also decreases.
Regards,
Jayaram...
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