How to check the opening period

Hi,
During MRP run,the selection 2 Purchase requisitions in opening period.
How system determine when is the opening period and propose for PR?
Thank you

Dear Sasy,
Check this thread for example
[Schedule Margin Key|SCHEDULE MARGIN KEY;
Regards
Madhu

Similar Messages

How to check the validity period of saprouter ?

Dear all,
As per sap note 1178684, we can check the validity period of the saprouter by executing "sapgenpse get_my_name -n validity"
I am wondering how to run that command in as/400 ?
Please advise. I am not familiar with as/400 OS.
Thanks
Regards,
Kent

Hi Kent,
please proceed as described on the http://www.easymarketplace.de/snc-iseries-setup.php
logon with sidadm (or sidofr):
(depending on the user, that is running the SAPRouter)
CD DIR('/usr/sap/saprouter')
ADDLIBLE LIB(SAPROUTER) ??? or whereever the stuff is ...
RMVENVVAR ENVVAR('SECUDIR')
ADDENVVAR ENVVAR('SECUDIR') VALUE('/usr/sap/saprouter')
RMVENVVAR ENVVAR('SNC_LIB')
ADDENVVAR ENVVAR('SNC_LIB') VALUE('/usr/sap/saprouter/sapcrypto')
CALL PGM(SAPGENPSE) PARM('get_my_name')
Regards
Volker Gueldenpfennig, consolut international ag
http://www.consolut.net - http://www.4soi.de - http://www.easymarketplace.de

How to check RG1 Opening and Closing balance

Dear All,
Kindly let me know how to check the opening balance and closing balance in RG1 register.
Regards,
Mullairaja

Dear J Prakash,
Do we need to check the balance based on Excise Transaction Type?
I assumed that, we need to check as per the Registers.
Similary, please clarify another doubt also.
On what basis we need to check Excise balances?
1. Based on Excise Registers
2. Based on Excise Transaction Types
3. Based on G/L accounts.
Regards,
Mullairaja

How to check the current open period

Hello ABAP Gurus,
Could you help on how to check the current open period...
Sample would be
current date = may 1, 2009 but period for may is not yet open
so open would be april period
Thanks in advance....
Edited by: nanz ruiz on May 27, 2009 3:34 AM

Hi,
Check the fieldas FRYE2,FRPE2,TOYE2,TOPE2 of table T001B for a given varient.
Regards
Vishnu Gupta

How can I check the open-mode of an opened file from the file refNum?

How can I check the open-mode of an opened file from the file refNum?
Especially whether a file is opened as read-only or write-only? I haven't found any VI in the panel with file VIs.
Thanks for any hints!

Check this post. Probably you can use a kernel.dll call.
http://forums.ni.com/t5/LabVIEW/file-date-created/m-p/109836

How to change the retention period of os watcher log,

How to change the retention period of os watcher log, by default it is 7 days. but in our exadata env. automatically oswatcher logs are deleted , so i want to check the retention period.
Regards,
Ani

Hi Ani,
Go to :- /opt/oracle.cellos/validations/init.d/oswatcher
Open the file "oswatcher" file.check for the line "/startOSW.sh X Y Z". Where X is the snapshot interval
make the change and you are done
Regards,
Sunil Bhola

How to clear the open documents in case if document currency and local curr

Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.

Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
Thanks
Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM

How to check the verity version in our PeopleSoft Installation?

How to check the verity version in our PeopleSoft Installation? I am not sure if the verity is installed or not and also if installed what is the version?

yes. it says the version is 5.0.1
Is there any difference in installation or configuration when the app and web server are in same machine and when the app and web server are installed in different servers?
============================================
D:\fs840\webserv\peoplesoft>mkvdk
mkvdk - Verity, Inc. Version 5.0.1 (_nti40, Jul 23 2004)
Usage: mkvdk [<option>...] <filespec>...
Where <option> can be a VDK switch, or any of:
-about Show the collection's about resources
-autodel Delete bulk insert file when no longer needed
-backup <dir> Specify collection backup location
-bulk Submit bulk insert file(s)
-charmap <name> Specify the character map to VDK
-collection <path> Specify the collection (required)
-create Create the collection
-credentials <user> Specify user[:passwd][:domain][:mailbox]
-datapath <path> Specify VDK datapath
-datefmt <fmt> Specify date format to VDK
-debug Enable debugging output
-delete Delete documents
-description <desc> Set the collection's description
-diskcache <num> Set VDK's disk cache size (kbytes)
-extract Extract field values from text
-help Print this usage information
-insert Insert documents (default)
-locale <locale> Specify the locale to VDK
-logfile <file> Save output in a log file
-loglevel <num> Set the VDK output level for the log
-mailboxes This option is depracated. Use the credentials option inste
ad
-maxfiles <num> Set VDK's maximum number of open files
-maxmemory <num> Set VDK's maximum memory usage (kbytes)
-mode <mode> Set the indexing mode
-modify Modify fields using field/value pairs from a bulkfile
-nohousekeep Disable housekeeping
-noindex Disable indexing
-nolock Turns off locking (dangerous)
-nooptimize Disable optimizations
-nosave Don't save collection work list
-noservice Prevents servicing of submitted work
-nosubmit Don't submit work to VDK
-numdocs <num> Number of documents to insert from bulk insert file(s)
-numpages <num> Synonym for diskcache for backward compatibility
-offset <num> Specify offset into bulk insert file(s)
-online Flag for online Bulk Modify
-optimize <spec> Optimize the collection
-outlevel <num> Set the VDK output level
-persist Service the collection forever
-purge Remove all documents from collection
-purgeback Purge in the background
-purgewait <secs> Specify delay before purge
-quiet Suppress all non-error messages
-repair Repair the collection
-servlev <spec> Advanced option for overriding service level
-sleeptime <secs> Interval between service calls for persist
-style <dir> Specify style directory for create
-submit Synonym for noservice for backward compatibility
-synch Perform work synchronously
-topicset <path> Specify VDK topic set
-update Update documents
-vdkhome <path> Specify VDK home
-verbose Output more information
-words Build word assist list
-wordindex Build word assist index
The <spec> for -optimize is a hyphenated string of:
maxmerge Perform maximal merging of partitions
squeeze Recover space from deleted documents
vdbopt Build optimized VDB's
spanword Create word list spanning all partitions
ngramindex Create ngram index into spanning word list
maxclean Really clean (not for read-write)
readonly Make the collection read-only
tuneup Fully optimize for read-write use
publish Fully optimize for read-only use
The <spec> for -servlev is a hyphenated string of:
search Enable search and retrieval
insert Enable adding and updating documents
optimize Enable opportunistic collection optimization
assist Enable building of word list
housekeep Enable housekeeping of unneeded files
delete Enable document deletion
backup Enable backup
purge Enable background purging
repair Enable collection repair
dataprep Same as search-index-optimize-assist-housekeep
index Same as insert-delete
Error: must specify collection
mkvdk done
D:\fs840\webserv\peoplesoft>

How to check the format (PAL or NTSC) of a DVD?

I wonder if someone can tell me how to check the format (PAL or NTSC) of DVD’s that I receive from my friends around the world. Many of them have no marking as to the format... Is there some software that can do this?

Hello Peace Freak,
have a look at myDVDedit (http://www.mydvdedit.com). It's actually designed to do postproduction on a DVD, but will also display a lot of info, such as TV standard, 16:9 vs. 4:3, etc.
Insert your DVD, then launch myDVDedit and open the VIDEO_TS folder contained in your DVD. Click the IFO tab to find the information you're looking for.
hope this helps
mish

How to Check the report is Finished while calling a report from Forms 6i

Dear All,
I am Calling a report from oracle forms 6i, after runing report in " Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);"
I need to copy the pdf to store it in another place once the report is generated.
My Problem is : that i want ot Check first the report has generated after " Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);" is executed ? How to check the report is generated ot not?
As i tried to use the below procedure after "Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);"" but his does not work... nothing happens
{code}
PROCEDURE FPC_COPY_REPORT (p_report_name varchar2) IS
     repid REPORT_OBJECT;
     v_rep VARCHAR2(100);
     rep_status varchar2(20);
     lv_id varchar2(1000);
BEGIN
repid := find_report_object('AMTP_995.RDF');
v_rep := RUN_REPORT_OBJECT(repid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
     if rep_status = 'FINISHED' then
     message('Report Completed'); message('Report Completed');
     else
          message('Error when running report.');           message('Error when running report.');
     end if;
END;
{code}
Any Help

actually My code is this:
declare
     ln_alert          number;
     pl_id               ParamList;
     lv_report_name varchar2(10000);
     lv_path varchar2 (100) := 'C:\';
     lv_shared_path varchar2(1000);
     lv_copy_file varchar2(10000);
cursor cr_dir_path IS
select v_dir_path
from md_directory
where v_dir_code ='SHR';
lv_file_name varchar2(1000);
BEGIN
open cr_dir_path;
fetch cr_dir_path into lv_shared_path;
close cr_dir_path;
lv_report_name := lv_path||:fn_cntl.nb_ref_no||'_M08600000_'||to_char(sysdate,'YYYYMMDD-HHmmss')||'.pdf';
if ffn_check_fields THEN
     pl_id := Get_Parameter_List('LAI');
         IF NOT Id_Null(pl_id) THEN
             Destroy_Parameter_List( pl_id );
          END IF;
          pl_id := Create_Parameter_List('LAI');
       if :fn_cntl.nb_report_name ='MMAT_REPORT'
            then
                 if :fn_cntl.nb_report_desc ='EXPORT'
                      then
                     Add_Parameter(pl_id, 'PARAMFORM',TEXT_PARAMETER, 'NO');
         Add_Parameter(pl_id, 'DESTYPE', TEXT_PARAMETER,'File');
        Add_Parameter(pl_id, 'DESNAME', TEXT_PARAMETER, lv_report_name);
        Add_Parameter(pl_id, 'DESFORMAT',TEXT_PARAMETER,'PDF');
        Add_Parameter(pl_id, 'p_mat_no',TEXT_PARAMETER, :fn_cntl.nb_mat_no);
        Add_Parameter(pl_id, 'p_ref_no',     TEXT_PARAMETER, :fn_cntl.nb_ref_no);
        Add_Parameter(pl_id, 'p_verified_by',TEXT_PARAMETER, user);
                 Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);
      DECLARE
           repid REPORT_OBJECT;     v_rep VARCHAR2(100);     rep_status varchar2(20);BEGIN
                     /* REP_OBJ= REPORT OBJECT CREATED UNDER REPORT NODE AT FORM */
         repid := find_report_object('MMAT_REPORT');      v_rep := RUN_REPORT_OBJECT(repid);
                    rep_status := REPORT_OBJECT_STATUS(v_rep);
      if rep_status = 'FINISHED' then
          message('Report Completed');          message('Report Completed');
         --copy_report_object_output(v_rep,'c:\local.pdf');
         -- host('netscape c:\tlocal.pdf');
     else          message('Error when running report.');
                                      message('Error when running report.');
     end if;
             END;
     end if;
end if;
       if :fn_cntl.nb_report_desc ='EXPORT'
            then
              error_handler('This report will be Storde in ' ||lv_report_name||' and '||lv_shared_path|| ' Location',3);
                 lv_copy_file :='copy '||' "'||lv_report_name||'" "'||lv_shared_path||'"';
                 host(lv_copy_file,no_screen);
              error_handler('Report Has been Generated Sucessfully.',3);
       end if;
    end if;
END;I will try first the another solution you have replied perviously... and will let you no the results... thanks a lot...

How to check the report builder version from the rdf file

Hi,
I have a rdf file but I don't the developer using which version of report builder to develop the rdf file. So, does anyone knows how to check the rdf file is developed by which version of report builder?
When I try to use the notepad to open the rdf file, it shows the string "ROS.60050". So, does it means that the rdf file is developed by Oracle report 6i?
Besides, do anyone knows if Oracle report 6i are still offer from Oralce (as I know, the latest verison of oracle report is 11g). So, in case Oralce not offer oracle 6i and I need to buy oracle report 11g, do u know it is compatiable or I need to do the migration from 6i to 11g?
Thanks!

Hi,
The ROS version you are seeing in the RDF file does not mean the version where that RDF was developed. I am not aware of a way to check this but something that may help is that when you try to open a RDF developed in a higher version
of Reports with a lower version of Reports builder the following warning will be displayed
Warning. Opening a report saved with a newer version of Reports Builder.
Functionality may be lost. Continue?
"You tried to open a report with a version of Reports Builder older than the version used to
create the report. If the report uses functionality unavailable in the older version, that
functionality will be eliminated from the report.
Regarding Oracle Developer 6i. This version is not supported any more. Regarding how to upgrade Reports 6i to 11g and what to have in mind during the upgrade please review the following documentation.
References
http://docs.oracle.com/cd/E24269_01/doc.11120/e24478/toc.htm
How To Migrate Forms and Reports From 6i and/or 9i To 11g? (Doc ID 1275515.1)
Hope it helps.
Regards, RZ

How to check the records in Master Data Table?

Hi,
   I am trying to load the Master Data Table using the Flat File.Now how to check the records in Master Data Table?
I done the following way:
Info Provider->Info Object->Right Click->Display Data or Maintain Master Data
But it's not showing the records.It's asking like CID from......To......
                                                                    CID(SID)from.............To.......
                                                                     here CID means customer id(characteristic).
and showing some settings.
Please guide me.
Thanks & Regards

Hi Sri,
Go to T- code RSD1 and type your info object name and open the P- table in the infoobject then select execute symbol to see the updated data in to master data info object.
regards
sap

I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me

I Have iPad4 and using with Aricel Prepaid 3G SIM, How to check my VAlidity period and balance amount through iPad?. pls help me, M.Kumar, Chennai,
<Email Edited By Host>

There are 2 concepts attached to a bank balance. The balance as per your books of accounts and another is the balance maintained with the bank. I believe i need not explain these 2 concepts. These 2 balances can be obtained from Oracle system provided some of prerequsities are met with.
Balance as per your books - This is nothing but the GL balance available. In order to obtain balances for each bank accounts, it is advised that each bank account should have a separate account code combination. This is achieved generally by having a separate natural account for each bank. The code combination is attached to the cahs account for each bank. By maintaining separate account code combination, the balance in each code combination can be obtained from GL (provided transactions are accounted and posted in GL). These balances represent the balance for each bank according to your books of accounts. You can create an FSG for this purpose and provide the same to the customer, so that they can run the same whenevr they want.
Balance as per bank - This balance is maintained by oracle in 2 ways - either the bank balance can be manually entered for each bank account for each date (quite cumbersome). Else, while loading the bank statement, the bank balances are also loaded. There are various types of bank balances stored - value dated balance, available balance, float balance etc. Depending on the balances provided by bank along with the bank statement, the bank balance can be recorded in oracle system. After the bank statement is uploaded and balances stored, standard cash management reports are available to query for the bank account balances. In order to view daily movement, the bank statement should be loaded on daily basis.
Hope this helps.
Vinit

How to check the usage of ram and cpu Performance for the particular application like sqlserver ,ms word

how to check the usage of ram and cpu Performance for the particular application like sqlserver ,ms word
ranki

Hi,
You can use Performance Monitor and add the required counters.
Check the below Technet article on Performance Monitor.
http://technet.microsoft.com/en-us/library/cc749249.aspx
Below are the steps to monitor the process in Performance Monitor.
- Go to the Performance Monitor.
- Right-click on the graph and select "Add Counters".
- In the "Available counters" list, open the "Process" section by clicking on the down arrow next to it. Select "% Processor Time" (and any other counter you want).
- In the "Instances of selected object" list, select the process you want to track. Then click on "Add >>" button. Click on OK.
Regards,
Jack
www.jijitechnologies.com

How to check the unused users in portal.

Hi Guru,
We are doing auditing in Portal server.Can any tell us
How to check the unused users in portal?.
Regards,
Vivek

Use portal activity reporting for monitoring the users. This way you can monitor the users in the portal who logged on to the portal.
Below are things you can monitor from portal activity report iview
1) number of users logged on during the period of time.
2) Details of the users who logged on
3) monitoring particular iview/page
Check the below threads for more help
http://help.sap.com/saphelp_nw04s/helpdata/en/47/87329cc84a199ce10000000a42189d/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/47/87346dc84a199ce10000000a42189d/frameset.htm
Raghu

How to check the opening period

Similar Messages

Maybe you are looking for