Holiday Calender upload for new year
Hi All,
There is a requriement to upload the Holiday Calender for 2009. They have provided me the calender i.e for example:
25 Dec Christmas - applicable for areas - Banglore, Mumbai, delhi only.
Please let me know how to upload the new calender in system, because the calenders available for abovre areas is valid upt 2020. So how to upload the new calender.
Also what all config apart from Public Holiday calender we need to do in system.
Appreciate if you guys can help on this.
Thx & Regds,
nithi
How many holiday calendars you have?
How many holidays you have?
Untill unless you don't many don't use upload programs ok.
Please follow the above Msgs too.
If you have different calenders for all the differnt places go and create new Holiday calender applicable for the current year or whatever you need (For example if you don't have holidays which dates from calender year to calender year)
Once you create holiday calender make it is assigned to work schedule and all.
Then you need to Genrate the work shedule for the next year then only Work schedule will be create as per new holiday calender
Best Regards
Similar Messages
-
Journal book settings for new year
Hi Gurus
Is there any setting that has to be done in journal book when there is change of the year (31.12.2011 ) ?
Now i have changed only the interval numer range (inserting new line with new year )for all document types and changed
the Posting Period Variant (with new year). Are these settings sufficient?
Thanks in advance
Regards1. Open posting periods OB52
2. Add number ranes for document types if you are using year specific document numbers OBA7
3. Carry forward closing balances to next year(F.07 & F.16)
4. Exchange rates maintenance (OB08)
5. If you have any customized things like year specific data maintenance Z tables, you have to update them.
6. If you are using asset accounting, then AJAB and AJRW can be done.
7. version maintenance in controlling(OKEQ)
Rgds
Murali. N -
Assets upload for the year 2008 which alredy closed
HI Experts,
I have a intresting concept which i want share you.
Problem: My clients want to upload some assets values in the local books to the fisical year 2008 which alredy closed.
For this i have tried through AS92(LSMW) but all assets are uploaded in the fisical year 2010(current year).
How to open the year and how to upload the assets for the year 2008.
Please guide me in this case.
Thanks&Regards,
DudeHi Dude,
generally you have to open the fiscal year in FI-AA and FI and upload the assets with AS91 (AS92 is for changigs).
I strongly would recometn you to contact your local consulter.
regards Bernhard -
Documenting numbering for new year
Hi All
i want to know is it possible to restart document numbering from 1 for new financial year without year end closingHai,
Document Nombering - AR invoice - create new series and change period indicator as defalt and lock prevoius series and change name of period indicator from defalt to other
regrds
Janeesh T G -
Additional 2 zeroes appear after flat file upload for New Taiwan Dollar
Hi,
Appreciate if anyone has encountered this issue when loading up flat file for New Taiwan Dollar currency. Example.
Flat File Data
0CHRT_ACCTS - SSG1
0COMP_CODE - TW80
0FISCYEAR - 2007
0FISCPER
0FISCPER3
0VERSION - 1
0VTYPE - 10
0CURTYPE - 10
0GL_ACCOUNT - 100050
ZBDGT_USD -
ZBDGT_LC
0LOC_CURRCY - TWD
ZAUDIT_LC - 815,537
After data is loaded into cube
0CHRT_ACCTS - SSG1
0COMP_CODE - TW80
0FISCYEAR - 2007
0FISCPER
0FISCPER3
0VERSION - 1
0VTYPE - 10
0CURTYPE - 10
0GL_ACCOUNT - 100050
ZBDGT_USD -
ZBDGT_LC
0LOC_CURRCY - TWD
ZAUDIT_LC - 81,553,700
Appreciate any assistance. Points will be rewarded if solution can resolve issue.
Best regards,
Eric TangHi Simon,
Ok, this is the a line from the flat file
0CHRT_ACCTS - SSG1
0COMP_CODE - TW80
0FISCYEAR - 2007
0FISCPER
0FISCPER3
0VERSION - 1
0VTYPE - 10
0CURTYPE - 10
0GL_ACCOUNT - 100050
ZBDGT_USD -
ZBDGT_LC
0LOC_CURRCY - TWD
ZAUDIT_LC - 815,537
and this is what is shown in the listcube
0CHRT_ACCTS - SSG1
0COMP_CODE - TW80
0FISCYEAR - 2007
0FISCPER
0FISCPER3
0VERSION - 1
0VTYPE - 10
0CURTYPE - 10
0GL_ACCOUNT - 100050
ZBDGT_USD -
ZBDGT_LC
0LOC_CURRCY - TWD
ZAUDIT_LC - 81,553,700 -
Anyabap program coding or logic for public calender changes for every year
Hi currently i am developing abap extract program for public calender changes - can anybody help me in coding or the logic or any function module for that
In SAP (SPRO) we have standard configuration to create/ change public holiday calander, usually this config done by Time management cosultants/PS/MM/SD functional consultants.
Thanks
Sparta -
Holiday Calender - Floating holidays
Hi,
My client has holiday calender 3 days A, B, C - out of which
A - Fixed holiday
B & C - Floating holidays.
For year 2008, A, B & C are showing in Holiday calender
But for year 2009 only A is being shown. So I presume, B & C are not showing as they are floating and per std sap function, floating holidays are to be created every year explicitly. Right?
Now I want to have B & C in 2009 H.Calender as well.
Do I have to create one again for 2009, if yes, how?
OR
Is there any work around to make these floating holidays changed to Fixed holidays.
Please suggest....Hi,
First of all to clear your doubt, there is no need to create a separate holiday calendar if you have created already...
To solve your problem, you have to select the holiday which is already created and then create period as when that particular holiday occurs in the year 2009..
Then you have to select the holiday calendar and extend the already assigned cloating holiday to the year 2009..
Hope it helps you..
Regards
Priya -
HOW TO CARRY FORWARD RG1 CLOSING BALANCE TO OPENING BALANCE FOR NEW FISCAL
Hi Experts
How to carry forward the RG1 closing stock at the year end to opening balance of Rg1 for new year.
Wt are the steps required for closing activity of RG1 and carry forward closing balance of last year to opening balance of new year.
ThanksHi Rohan,
For RG1 and RG23 A Part I and RG23 C Part I
Go to SE16, here enter Table Name - J_2IRG1BAL and Click on "Create" button in initial screen, it will give the maintenance screen. Here mainatin following;
For each of these materials, you have maintained the material form in table J_2IRG1BAL as below. Do not make any entries in fields that are not listed below:
EXGRP - Materialu2019s excise group
DATUM - Date from which RG1 report is required, normally the date of going live
MATNR - Material
FORM - Enter P (Packed) or L (Loose). Do not leave this field blank.
WERKS - Leave this field blank.
OP FN UOM, OP BN UOM, CB FN UOM - Leave these fields blank. All quantities in this table are updated in the base unit of measure of the material
USNAM - User ID of the person filling out the table.
CPUDT - Date of entry
CPUTM - Time of entry
Note: - This is to be done before J1I5, J2I5.
Also refer link;
Update of Registers RG 1 and RG 23 (Part I)
For RG23 A Part II, RG23 C Part II and PLA
Go to SE16, here enter Table Name - J_2IACCBAL and Click on "Create" button in initial screen, it will give the maintenance screen. And maintain following;
Excise Group
Data element for Register names
Date
Plant
Basic duty (OP BAL)
Basic duty (CL BAL)
Basic duty (EXAMT)
Extract Indicator
User name
Entry Date
Entered at
Note: -
1. Enter OP BAL, CL BAL and EXAMT all as same as opening balance. For e.g. opening balance for RG23ABED is 1400 then this value is to be entered in all the 3 fields.
2. You have to enter separate line items for all the accounts;
RG23ABED
RG23ASED
RG23AAED
RG23CBED
RG23CSED
RG23CAED
PLABED
PLASED
PLAAED
PLACESS
RG23AECS
RG23CECS
PLAECS
RG23AAT1
RG23CAT1
PLAAT1
3. Enter Date is one day before of the opening. For e.g. if opening date is 01.04.2008 then enter it in 31.03.2008
Then go for J2I5 - Extract and J2I6 - Print Utility
use following
http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc
http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/8e113999724854e10000000a11405a/content.htm
Reefer this link for complete Excise transactions
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Re: Excise -initial upload
Hopefully this will helpfull to resolve your answer.
Thanks & regards,
Pankaj Mahajan -
Text/Signal during New Years
Around 12:05 of (today) New Years I had my bars on my phone for the signal but even as I texted out several friends for new years i had not received the their text's back for 1+ hours. When I had finally received their texts I was bombarded by their texts but what really upset me was that I had problems with my signal or so. Can this problem be explained so I could have a clear idea of what's happening? Please and thank you!
I suspect an influx of Happy New Year texts going out all over the place.
-
Happy New Year - 2006 !!!
Hi All,
Just started this thread to wish you all for new year :))
Wish you all a very happy and prosperous New Year !!!
Regards,
MonaHappy New Year! from Seoul, Korea.
Thank you all. ;)
for more SQL problems & questions, please visit
http://cafe.daum.net/oraclesqltuning -
we define lab and machine overhead in splitting structure, lab use cost element group lb(from cost element 540000 till 549999)
machine overhead use cost element group OHD (from cost element 570000 till 579999), in Jan 2010, the sum of 540000 to 549999
in KSS2 is 300K, the sum of cost element 570000 till 579999 is 700K, so in KSII, under cost center 9201/activity type Z001, the amount of actural rate* actual quantity is 1000K,
now we have the requirement that in KSII, we want the amount of actural rate* actual quantity to be 300K(only consider labour)? can it be done?
for new year 2010, besides we maintain the controlling area version for 2010, do we need to maintain 2010 for OKES, because I check the consistency in OKES, it is only shows 2009 for cost center 9201. how to maintain year 2010 in OKES version ?
before we run KSII, is it mandatory to run KSS2? thanksHi,
Use T.code OKEW. Give your version & fiscal year, go to change mode & assign it.
Thanks -
I have used lightroom for ~2 years and have lightroom 5.5 installed on a PC. Yesterday evening I uploaded a new set of photos which I cataloged and rated as usual. After that when I switched to the develop module trouble began. First thing was when using the crop tool the picture would disappear and only reappear once I closed the tool. Then exposure and White balance changes would change the histogram but not the appearance of the photo. Finally clipping was also not appearing on the picture. I first reuploaded the photos. No effect. Then I reinstalled lightroom. No effect. Help please!
Try deleting your preferences file
How do I delete the Lightroom Preferences file? - The Lightroom Queen Help Desk & Members Area - Powered by Kayako Resol… -
Dear friends,
We have gone live on dec 2008 in SAP-HCM.Now we need to update this year holiday calender .
Could u pls guide how to activate new holiday calender..
Regards:
KumarGo for Tcode SCAL
define ur hoidays list
than assign them to ur holiday calendar
later on assign that holiday clanedar to ur Factory Calendar
than check with ur DWS and PWS and DWSR and generate the Work Schedule Rule
thru PT01
The following is the config. document of TM.
I think its helpful to u.
Work Schedules Personnel Time Management IMG Define Public Holiday Classes
Work Personnel Time Management IMG Group Personnel Subareas for the Work Personnel Subarea Groupings Schedules Schedule
Personnel Work Schedules Personnel Time Management IMG Group Personnel Subareas for theDaily Work ScheduleSubarea Groupings
Daily Work Schedules Work Schedules Personnel Time Management IMG Define Daily Work Schedules
Work Personnel Time Management IMG Define Period Work Schedules. Period Work Schedules Schedules
IMG Define Day Day Types Work Schedules Personnel Time Management Types.
Day Types Work Schedules Personnel Time Management IMG Define Day Types.
Day Work Schedules Personnel Time Management IMG Define Special Days.Types
Work Personnel Time Management IMG Define Employee Subgroup Work Schedule Rules and Work Schedules Schedules Groupings
Work Work Schedules Personnel Time Management IMG Define Groupings for the Public HolidaySchedule Rules and Work Schedules Calendar.
Work Work Schedules Personnel Time Management IMG Set Work Schedule Rules and WorkSchedule Rules and Work Schedules Schedules.
Work Work Schedules Personnel Time Management IMG Generate Work Schedules ManuallySchedule Rules and Work Schedules
IMG Set Planned Working Time Work Schedules Personnel Time Management Default Value for the Work Schedule.
Personnel Time Management IMG Set Default Value for Time Management Planned Working Time Work Schedules Status.
Edited by: Sikindar on Jan 6, 2009 10:28 AM -
Quota credit on 1st of calendar year for existing employees and for new joinees on prorata basis
Dear All,
we are having an issue in quota generation, where casual leave quota should get credited on 1st of every calendar year and for mid month joiners on prorate basis. If we select calendar year it is crediting on 31st of calendar year, but we need it to be credited on 1st of January and also checking the prorate condition for new joiners.
So please guide on whether it is possible through standard or any work around solution. If so how can it be achieved.
Thanks
VijayaHi,
check this one prorate basis -
http://scn.sap.com/docs/DOC-52928
for you quota on 1st day of calender year, check the settings in the table V_T559L
- Validity/deduction interval
- Validity period for default values
Best Regards. -
Last year I produced a textbook using iBookAuthor for my students. I exported it as an iBook and they uploaded it to their iPads. This year, I revised it, including revising the title page. However, when I upload the new version, the old title page is shown, not the new one. I deleted the older version of the textbook before I did this. I've been told that I can cut and paste each revised chapter into a new template and that will work; however, title page and glossary can't be cut and pasted. Any thoughts for getting the entire new version on the iPad? I'm also told that if it is uploaded to an iPad that never had a previous version of this textbook, it will upload correctly. But my iPad has had several older versions, now deleted.
I had a similar issue when trying to create an iBook file to submit for course credit for one of the Apple Learning Essentials classes I took. I had a book I'd started previously which I updated and submitted, and then had to make some edits to for the course evaluator. I made the edits, and when I previewed the book in iBooks Author, it looked correct, but whatever I sent to him only showed some of the edits - for example a new page I created was there, but some edits I made to image captions and the title page image were not.
What worked for me was to do a "Save as" of the actual Author file to a totally new location (I used the Desktop), and then submit that file - which seemed to work in terms of the changes sticking. I even used the same file name.
I'm not sure if some similar action might help you (maybe change the file name slightly?) or if you've already tried something like this.
Still doesn't change the fact that this is a pretty irritating bug.
Maybe you are looking for
-
Error while running service tax program (New)
Hi I have created S3 as interim tax code and S4 as final tax code. I assigned S4 to S3 as a target tax code. Entries are perfectly flowing. But when i do service tax program for, session is created properly. When i run it in SM35, for gived error "Ta
-
Can't seem to find this posted anywhere else. My iCal won't run and has that circle / slash icon overlay. By the modification dates etc. it looks like the lat update killed it. Ay ideas or anyone else seen this?
-
I'm using dynamic text and in works fine until I refresh the page. After I refresh it displays all the html code and instead of rendering it.
-
Does anyone know how to reorder photos in an album in iPhoto for iOS?
-
Deleting nodes in Scene.
Hi, I have a fully working 'JavaFX create graphics application' (e.g. y = x^2). But unfortunately, I did not succeed to delete the previous line after creating a new graphic line. I already tried to delete the regarding nodes by using an id. That see