How to populate budget in creation of Fund?
Hi Gurus,
Can anybody give me a clue on how to populate the 'budget'or 'Expired' in the process of creating a fund in CRM? I could not fill out because the fields are grey .
Thanks
nobody can answer , so delete it
Similar Messages
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Hi, we have implemened Financial Analytics 7.9.5 on EBS system. We have successfully loaded all the Data except Budget information. Recently I came to know that there is no Budget ETL in ORAR12..and need to use Universal Adapator for populating the budget information.
According to this guideline I'm supposed to populate file_budget.csv and file_acct_budget.csv files manually and start the extract. Now I'm having trouble filling these files. These files exoect many IDs to be filled in like ORG_ID etc..and documentation says these IDs shoule be same as one in Warehouse..I don't understand how to fill this. Has anybody done this already..if so please guide us how to fill these files and appreciate if you can post a sample record for each of these files.
Thanks.You need to go to the corresponding dimensions and see how the integration_id is populated for this dimension. For this, you will have to open the corresponding SDE mapping in Informatica and trace back the integration_id. The document says which table's integration_id to look for, for each of the ids in the fact. For eg:
GL_ACCOUNT_ID
GL Account identifier. Populate with integration_id from w_gl_account_d.
PRODUCT_ID
Product identifier. Populate with integration_id from w_product_d.
COMPANY_ORG_ID
Company Org identifier. Populate with integration_id from w_int_org_d where company_flg = Y.
For example, if w_gl_account_d's integration_id is formed from gl_code_combinations.code_combination_id in EBS, you need to populate the code_combination_id (from EBS) of your budget record, for each row in the budget fact csv file. -
Budget mandatory for earmarked fund
the funds managment module is made mandatory and activated. while accounting the expenses the system checks the buget avaialality and does not allow unitl the budget is available for a committment item.
i want to make the budget availablity mandatory even while raising the earmarked fund against the budget. i am able to raise earmarked fund even without any budget upload.
i want to know how to make budget mandatory for earmarked fund pleae.
regards
sathyaHi,
That's up to your update profile. Check whether earmarked funds are created as statistical updates; you can do it via OFUR transaction. Then, change it to be non-statistical for relevant value type (81, 65 or 82 - depending what earmarked funds - commitments or reservation - you are using).
Regards,
Eli -
How to maintain budget in 2006 when user in 2008 & vice versa? frame 1 y
Problem:
User could not save changes in original budget in 2006 & in 2008 also.
Description
When user tried to change original budget (FR04) in 2006 year,
then getting a Message on screen
Payment for yearly budget 2008 samller than distrubuted budget
with fund center commitment item list &
Payment for the annual budget 2006 are less than annual release
with fund center commitment item list.
User add & release fund in specific fund center-commitment item which was showing in error list.
After the check-
then getting error Payment for yearly budget 2008 samller than distrubuted budget
with fund center commitment item list
Time frame only shown 2006.
Here how to maintain budget in 2008 when user in 2006?
In Next step
When user tried to change original budget (FR04) in 2008 year,
then getting a Message on screen
Payment for yearly budget 2008 samller than distrubuted budget
with fund center commitment item list &
Payment for the annual budget 2006 are less than annual release
with fund center commitment item list.
User add & release fund in specific fund center-commitment item which as showing in error list.
After the check-
then getting error
Payment for the annual budget 2006 are less than annual release
with fund center commitment item list
Time frame only shown 2007 2008 2009.
here how to maintain budget in 2006 when user in 2008?
Means user can only change budget in 2007 to 2009 when more years coming in timeframe.
Current year :2008
Closed year: 2006
In Fund Management, need change original budget payments in 2006 which is already closed.
Purpose:
Maintain the positive budget in fund center -Commitment item in 2006 & in 2008 which is shwoing in error.
Can we see past-current timeframe at the same time ?1. copy the frames of your looping animation.
2. create a new movieclip and paste those copied frames onto
this movieclip's timeline
3. from your library drag a copy of the above movieclip to
frame 1 of your main timeline and attach a stop() to that frame.
4. place your login textfield and ok button on frame 1 of
your main timeline.
5. when ok is pressed (and login) passes some condition
direct your main timeline to frame 20. -
How to populate internal table field with text data?
Hello Experts,
I was able to load text file to a internal table but data is not populating each field. Can someone help me how to populate each field of internal table from text file?
Here is the text file:
io_name, io_type, io_txsht, io_txlng, io_datatype, io_length
ZEA_IO1, CHA, IO Test, IO Test 1, CHAR, 20
ZEA_IO2, CHA, IO Test, IO Test 2, CHAR, 20
Here is the Code:
*& Report ZAS_BAPI_TEST *
*& InfoObject Creation through BAPI.
*& Read the Text file, call a BAPI to create InfoObjects. *
*& Text file will hold the Info Object Structure. Text file will be *
*& located either work station or local PC.
*& Step 1. Create internal table to hold InfoObject structure *
*& Step 2. Retrieve/Load text file into Internal Table structure *
*& Step 3. Call BAPI Function to Create IO *
*& Step 4. Call BAPI Function to Activate IO *
REPORT ZAS_BAPI_TEST .
Make data separator a comma
CONSTANTS: gc_tab TYPE c VALUE ','.
Declaring Internal table for creating InfoObject
DATA: p_file TYPE string.
DATA: BEGIN OF itab-bapi OCCURS 0,
io_name like BAPI6108-infoobject,
io_type like BAPI6108-type,
io_txsht like BAPI6108-textshort,
io_txlng like BAPI6108-textlong,
io_datatype like BAPI6108-datatp,
io_length like BAPI6108-intlen,
END OF itab-bapi.
DATA ibapi LIKE STANDARD TABLE OF itab-bapi.
PARAMETERS: sel_file(1500) TYPE c default ' ' OBLIGATORY LOWER CASE.
PUT THE TEXT FILE PATH TO P_FILE
p_file = sel_file.
Copy the file from the workstation to the server ****
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = p_file
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = SPACE
HEADER_LENGTH = 0
DAT_MODE = SPACE
CODEPAGE = SPACE
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
READ_BY_LINE = 'X'
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = itab-bapi[]
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
not_supported_by_gui = 17
error_no_gui = 18
OTHERS = 19.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
MESSAGE e012(zea_spms) WITH 'Method' 'GUI_UPLOAD' sy-subrc.
&1 &2 issued return code &3
ELSE.
pit_data[] = lit_data[].
ENDIF.
ENDIF.
loop at itab-bapi.
write: /5 itab-bapi-io_name,
20 itab-bapi-io_type,
30 itab-bapi-io_txsht,
50 itab-bapi-io_txlng,
75 itab-bapi-io_datatype,
85 itab-bapi-io_length.
endloop.
SELECT THE LOCATION FOR TEXT FILE
AT SELECTION-SCREEN ON VALUE-REQUEST FOR sel_file.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = ''
def_path = 'C:\'
mask = ',Documentos de texto (*.txt), *.txt.'
mode = ''
IMPORTING
filename = p_file
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
find '.txt' IN p_file.
if sy-subrc <> 0.
concatenate p_file '.txt' into sel_file.
else.
sel_file = p_file.
endif.
Create InfoObject through BAPI Function
*CALL FUNCTION 'BAPI_IOBJ_CREATE'.
*IMPORTING
VALUE(DETAILS) LIKE BAPI6108 STRUCTURE BAPI6108
*EXPORTING
VALUE(INFOOBJECT) LIKE BAPI6108-INFOOBJECT
VALUE(RETURN) LIKE BAPIRET2 STRUCTURE BAPIRET2
TABLES
COMPOUNDS STRUCTURE BAPI6108CM OPTIONAL
ATTRIBUTES STRUCTURE BAPI6108AT OPTIONAL
NAVIGATIONATTRIBUTES STRUCTURE BAPI6108AN OPTIONAL
ATRNAVINFOPROVIDER STRUCTURE BAPI6108NP OPTIONAL
HIERARCHYCHARACTERISTICS STRUCTURE BAPI6108HC OPTIONAL
ELIMINATION STRUCTURE BAPI6108IE OPTIONAL
RETURNTABLE STRUCTURE BAPIRET2 OPTIONAL
Activate InfoObject through BAPI Function
CALL FUNCTION 'BAPI_IOBJ_ACTIVATE_MULTIPLE'
*ENDFORM. " RETRIEVE_DATASET
I appreciate your help.
Regards,
MauI have used tab delimited file.
Here are file contents
io_name io_type io_txsht io_txlng io_datatype io_length
ZEA_IO1 CHA IO Test IO Test 1 CHAR 20
ZEA_IO2 CHA IO Test IO Test 2 CHAR 20
And here is program used
*& Report ZAS_BAPI_TEST *
*& InfoObject Creation through BAPI.
*& Read the Text file, call a BAPI to create InfoObjects. *
*& Text file will hold the Info Object Structure. Text file will be *
*& located either work station or local PC.
*& Step 1. Create internal table to hold InfoObject structure *
*& Step 2. Retrieve/Load text file into Internal Table structure *
*& Step 3. Call BAPI Function to Create IO *
*& Step 4. Call BAPI Function to Activate IO *
REPORT ZAS_BAPI_TEST .
Make data separator a comma
CONSTANTS: gc_tab TYPE c VALUE ','.
Declaring Internal table for creating InfoObject
DATA: p_file TYPE string.
DATA: BEGIN OF itab-bapi OCCURS 0,
io_name like BAPI6108-infoobject,
io_type like BAPI6108-type,
io_txsht like BAPI6108-textshort,
io_txlng like BAPI6108-textlong,
io_datatype like BAPI6108-datatp,
io_length like BAPI6108-intlen,
END OF itab-bapi.
DATA ibapi LIKE STANDARD TABLE OF itab-bapi.
PARAMETERS: sel_file(1500) TYPE c default ' ' OBLIGATORY LOWER CASE.
PUT THE TEXT FILE PATH TO P_FILE
p_file = sel_file.
Copy the file from the workstation to the server ****
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = p_file
<b>FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'</b>
TABLES
data_tab = itab-bapi[]
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
not_supported_by_gui = 17
error_no_gui = 18
OTHERS = 19.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
MESSAGE e012(zea_spms) WITH 'Method' 'GUI_UPLOAD' sy-subrc.
&1 &2 issued return code &3
ELSE.
pit_data[] = lit_data[].
ENDIF.
ENDIF.
loop at itab-bapi.
write: /5 itab-bapi-io_name,
20 itab-bapi-io_type,
30 itab-bapi-io_txsht,
50 itab-bapi-io_txlng,
75 itab-bapi-io_datatype,
85 itab-bapi-io_length.
endloop.
SELECT THE LOCATION FOR TEXT FILE
AT SELECTION-SCREEN ON VALUE-REQUEST FOR sel_file.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = ''
def_path = 'C:\'
mask = ',Documentos de texto (*.txt), *.txt.'
mode = ''
IMPORTING
filename = p_file
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
find '.txt' IN p_file.
if sy-subrc <> 0.
concatenate p_file '.txt' into sel_file.
else.
sel_file = p_file.
endif.
Create InfoObject through BAPI Function
*CALL FUNCTION 'BAPI_IOBJ_CREATE'.
*IMPORTING
VALUE(DETAILS) LIKE BAPI6108 STRUCTURE BAPI6108
*EXPORTING
VALUE(INFOOBJECT) LIKE BAPI6108-INFOOBJECT
VALUE(RETURN) LIKE BAPIRET2 STRUCTURE BAPIRET2
TABLES
COMPOUNDS STRUCTURE BAPI6108CM OPTIONAL
ATTRIBUTES STRUCTURE BAPI6108AT OPTIONAL
NAVIGATIONATTRIBUTES STRUCTURE BAPI6108AN OPTIONAL
ATRNAVINFOPROVIDER STRUCTURE BAPI6108NP OPTIONAL
HIERARCHYCHARACTERISTICS STRUCTURE BAPI6108HC OPTIONAL
ELIMINATION STRUCTURE BAPI6108IE OPTIONAL
RETURNTABLE STRUCTURE BAPIRET2 OPTIONAL
Activate InfoObject through BAPI Function
CALL FUNCTION 'BAPI_IOBJ_ACTIVATE_MULTIPLE'
*ENDFORM. " RETRIEVE_DATASET
This program is working fine. You can test it.
Only problem is as the column headings are big for some columns, they are getting truncated which you can always change by changing the column width in declaration
Please let me know if this helps.
ashish -
How to populate field catalogue fields in ALV using dynamic internal table
Hi All,
Please let me know how to populate field catalogue fields in ALV using dynamic internal table.
I have created <dyn_table> using code below.
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
it_fieldcatalog = g_t_ifc
it_fieldcatalog = g_t_fieldcat
IMPORTING
ep_table = dy_table.
ASSIGN dy_table->* TO <dyn_table>.
Create dynamic work area and assign to FS
CREATE DATA dy_line LIKE LINE OF <dyn_table>.
ASSIGN dy_line->* TO <dyn_wa>.
Now this <dyn_table> has fields like idoc no.,creation date ,
segment field 1, segment field 2 etc..Now idoc no.,creation date are static fields from table EDIDC. And segment field 1, segment field 2 etc are dynamic fields from table EDSAPPL.
In my ALV report I am getting the final layout properly but I am unable to move values to corresponding fields in the final layout shown.Please let me know how to populate these fields from different tables.
I tried this way but its not working.
SORT g_t_edid4 BY docnum.
LOOP AT g_t_edidc INTO g_r_edidc.
READ TABLE g_t_edid4 into g_r_edid4
WITH KEY docnum = g_r_edidc-docnum
BINARY SEARCH.
IF sy-subrc = 0.
<dyn_wa> = g_r_edid4-sdata.
MOVE-CORRESPONDING g_r_edid4 to <dyn_wa>.
CLEAR g_r_edid4.
ENDIF.
MOVE-CORRESPONDING g_r_edidc to <dyn_wa>.
APPEND <dyn_wa> TO <dyn_table>.You have to assign each field to field symbol and then assign the value to that field symbol and asssign that field symbol to workarea field symbol.
LOOP AT g_t_edidc INTO g_r_edidc.
READ TABLE g_t_edid4 into g_r_edid4
WITH KEY docnum = g_r_edidc-docnum
BINARY SEARCH.
IF sy-subrc = 0.
ASSIGN COMPONENT 'SDATA' OF STRUCTURE <DYN_WA> TO <DYN_FLD>.
<DYN_FLD> = g_r_edid4-sdata.
" <dyn_wa> = g_r_edid4-sdata.
" Assign each fields like this.
" MOVE-CORRESPONDING g_r_edid4 to <dyn_wa>.
CLEAR g_r_edid4.
ENDIF.
" MOVE-CORRESPONDING g_r_edidc to <dyn_wa>.
APPEND <dyn_wa> TO <dyn_table>.
Regards,
Naimesh Patel -
How to populate the attribute of the characteristics in Contract?
Hi Experts,
I need to populate the attribute "Truck Net Value" of the characteristics during the Contract creation with reference to Sales Order. Brief description of the scenerio:
We are using a variant material in the Sales Order. This material has different attributes which the end user need to populate during the SO creation. Now I have to create a Contract with reference to Sales Order. While creating the Contract with reference to Sales Order I want to populate the attribute "Truch Net Value" of the Sales Order with some value and update the Sales Order. So to update the attibute of the Sales Order during Contract Creation. Is there any function module that I can use for this purpose? I know where to write the code in the standard program? But I don't know how to populate the attibute?
Thanks
MANHi,
Welcome to SCN!!!
After the contract is created, you can call the BAPI BAPI_SALESORDER_CHANGE along with COMMIT to change the order texts. Alternatively you can use FMs SAVE_TEXT and COMMIT_TEXT to change any kind of texts.
You can check the parameters to be passed by placing the breakpoints in these FMs, change and save the text manually from VA02 in the sales order.
Thanks,
Vinod. -
Can any 1 tell me how to create budget journal and how to enter journal ?
hi all+
Can any one tell me how to create budget journal and how to enter journal against that budget ?+
Regards+
Yasir+http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
Enter budget journals to maintain an audit trail for your budget balances. You can use budget rules to calculate budget journal amounts automatically.
When you post budget journals, the journal amounts update existing budget balances. You can review and change your budget journals before posting them.
Attention: When you use budget rules in Journal Mode, General Ledger calculates the appropriate debit or credit needed to achieve the balance you enter for the account type.
Prerequisites
1. Define a budget
2.Open one or more years for your budget
3.Define a budget organization
4. Assign the "Entered" budget entry type to the accounts for which you want to enter budget journals
To enter budget journals for a single account:
1. Navigate to the Enter Budget Journals window.
2. Specify the Budget Organization for the account to which you want to budget. If the budget organization is password-protected, you must enter the password before you can enter budget journals.
3. Enter the Budget you want to update. You cannot use a budget that is frozen.
4. Enter the range of Accounting Periods to which you want to budget.
5. Enter the Currency of the budget amounts you are entering. The accounts must be assigned to the budget organization for this currency.
6. Choose Journal Mode from the region poplist to enter budget amounts in a journal format.
You can also use Single Row Mode or Worksheet Mode to enter budget journal amounts. However, you can only generate budget journals from these entry modes when you use the Enter Budget Journals window.
Additional Information: When you use Journal Mode, Balance Type is a display-only field. It displays Budget when you are entering budget journals. In the Enter Journals window, this field displays Actual when you are entering actual journals.
7. Enter or query the Account to which you want to budget. You can also switch to Worksheet Mode to easily query accounts, then return to Journal Mode to enter budget journals.
8. Enter a Debit or Credit amount for each period. Do not enter journal amounts if you want to use budget rules to calculate and distribute budget amounts.
9. Choose Create Journals to create a budget journal batch. If you are using budgetary control, you specify a funds action when you create the batch. -
How to use budget amount from previous years
Dear Values Consultant
How to use budget amount from previous years
I create budget for 2007 and I use it .in 2008 I create new budget with new amount for account, but still there are amount from 2007-I want to use or transfer it to 2008,
How to do this? Please give me details step to implement to this feature
Thanks for caringHi,
There are two ways to do it:
1. Define the account range in your Budget Organization and in the Budgetary Control region, out the Amount Type as "PJTD" and Boundary as "Project". This method is useful when you have project as a segment in your chart of accounts and the Budgets are defined for the full project.
2. The Other way is to carry forward your funds available from last year. Go to Journals -> Generate -> Carry Forward and carry forward the balance for a certain range of account from one financial year to the next one.
Gajendra -
Consume budget from upper level fund center
Hi ,
PSM-BCS / ECC6.00
I have created a fund Center Hierarchy,
I have defined Level 1 fund centers as Budget address and level 2 & 3 fund centers as posting address. I want level 2 and 3 fund centers to consume the budget of level 1 fund center.
what settings are required to make the above scenario work. Also the otherway, can i restrict level 2 or 3 fund centers from consuming budget assigned to level 1 fund center.
I don't know if this is a right approach. Please advice how can i make this work.
Thanks
ShekharHi,
I have created a strategy for derivation of Budget address and assigned it to the Budget Structure.
Derivation RULE
Fund Center --> Fund Center
FC-B (level 2) = FC-A (Level 1)
FC-C (level 2) = FC-A (Level 1)
Then I have maintained budget for Fund/FC-A/Committment Item in FMBB.
But when I am posting(FB50) to FC-B, i am getting an error "annual budget exceed for Fund/FC-B/Committment.
Do I have to do some other configuration or reconstruct or reinitialize or any other steps I should to do?
Please advice.
Best Regards
Chandarshekhar Y. -
How to populate the condition tables of CRM 7.0
Hello Friends,
How to populate values in CND* tables , i assume these are the tables that hold the conditions.
Thanks and Regards,
VasuHi,
if you refer to CND* tables those are tables involved in the condition master data exchange between ERP and CRM (on CRM side). Actual condition tables for pricing related condition records start with CNC*. In the help there is a documentation of the condition master data tables for pricing available: http://help.sap.com/saphelp_crm70/helpdata/EN/0e/91f9392486ce1ae10000000a114084/content.htm
Hope this helps.
Best Regards,
Michael -
How to populate the time component of a cube?
We have a question regarding how to populate the time component of a cube. Let me explain:
We are using OWB 10gR2. We have created a cube with several dimensions. We are now building the mapping to load the cube. The cube operator has two columns for every dimension (e.g., "customer" and "customer_id" for the "customer" dimension).
We understand that, in this case, "customer_id" stands for the dimension business key, so we create an arrow from the business key in the source table to the "customer_id" column in the cube operator.
So far so good. The mapping works all right, and the cube is loaded correctly.
Now we need to do the same for the time dimension. We have already created the time dimension and we have loaded it. We have also included it in the cube, so now we have two new columns in it: "time_day_code" and "time", both NUMBER data type.
We have the "sale_date" column (DATE data type), in the source system and, of course, now we want to populate the date column in the cube. We suppose that, somehow, we have to translate the "sale_date" field into the numeric column of the surrogate key of the time dimension. How should do we do this? I suppose that OWB must do the translation for us, just as it does for the other dimensions, but how? We have been looking into the manuals, and we have found no explanation on how to go about this.
Any help would be appreciated.
Best regards
Juan AlgabaHi Juan
You are right this should have been in the manuals, checked and there is only a brief mention (Using a Time Dimension in a Cube Mapping section)
The identifier format should have been documented for each level and will involve creating the formatted attribute for input to the cube operator's time dimension reference attribute.
The time dimension business keys are stored as follows;
Day Level - YYYYMMDD
Month Level - YYYYMM
Week Level - YYYYWW
Quarter - YYYYQ
Year - YYYY
If you have a source that has a SQL date datatype for example and want to construct the key for a cube's time dimension at the day level something like the following expression can be used to construct the time reference from a SQL date...
to_number(to_char( time_key, 'YYYYMMDD'))
The result of this expression can be used as input to the cube's time dimension attribute.
Cheers
David -
How to switch off automatic creation of the business partner?
Hello!
Advise please why in erp after creation of the customer automatically form business partner? How to switch off automatic creation of the business partner? It very much disturbs, because business partner are created from crm. Because of automatic creation business partners are duplicated.Hi,
I have made the following customizing settings to activate customer integration with business partner, but the problem is when I create a BP with a role (FI-Customer) the customer is not created automatically.
1. Set BP Role Category for Direction BP to Customer
Roles: FLCU00 - Business Partner FI Customer (FS: BP)
FLCU01 - Business Partner Customer (FS: BP)
2. Defined the Number assignment for Direction BP to customer
4. Customer account group and numbering is also defined.
3. Created a BP with BP Role FLCU00, I can see the Customer - General Data tab, but no customer was automatically generated by the system.
Kindly let me know if any customizing I have missed.
Regards
Ameya -
How to get information about creation of a virtual machine on a Hyper-v host.
Hi,
How to get information about creation of a virtual machine on a Hyper-v host?
I need: host name, time created, creator user.
I saw in Hyper-V-VMMS but I found info about movements of VM between hosts.
Thank's in advance.
Denius ValiantFor Host Name * Created Time Use This Command In PowerShell
Get-VM -Name (Read-Host "Type Your Vm Name") |select CreationTime , ComputerName
and for Create User , As i know you should see on Event Log .
Go To Event Log Viewer--->Applications And Services Logs--->Microsoft--->Windows--->Hyper-V-VMMS--->Operational
You can see in Event Log who create the Vm.
Whenever you see a helpful reply, click on Vote As Helpful & click on
Mark As Answer if a post answers your question.
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How to populate data in PAY_PEOPLE_GROUPS table (People Group Flexfiled)
Hello
We are migrating the data from one oracle instance to another oracle instance which are in same version of Oralce Applications 11.5.10.2. As a part of migration can anybody let me know how to populate data in "People Group Key Flexfiled" (PAY_PEOPLE_GROUPS table), ideally I will create or update employee records from the source instance to destination instance, so while creating or updating the employee records in can pass people_group_id while calling to the assignment api but my question here is before passing group id to the api i should have the data populated in PAY_PEOPLE_GROUPS TABLE so that i can fetch the group id as per the combination and pass it in to the api.. please suggest...Thanks for your information! by any chance do you have any sample code which will create/update assignments with People Group Flexfield; when i check "hr_assignment_api.update_emp_asg_criteria" it only has parameter to pass people group id and not having segments parameters to pass individual segments.
Also let me know the links if you have any for all HR API guide which will help me to develope the interfaces...
My requirement is we have two instances in which in one instance we are treating as source for HR which will be used to master for all HR related activities and we are planning to develope an interface which will bring master instance in sync with dummy instance.
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Flash games on FaceBook don't work - Ubuntu 11.10 32 bit + Firefox 7.0.1
Hello, I installed today the FlashPlugin update for Ubuntu 11.10 (32 bit version). After the update all FaceBook games stoped working in Firefox 7.0.1. They still work with Chrome (version 15.0.874.120). System Information: AMD Semprom 140 3.7 GB of
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I have an XP opporating system and a HP G85 Printer that we bought and have been using several systems ago. I have the "original" HP installation disk, but feel I need an updated HP disk/driver/software to myake the printer work properly with my cur
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I can't open any documents from my son's iPad. Error message: the required index.xml file is missing. How do I fix this error so that I can open his Pages documents? Before I ran the latest update as prompted when I opened Pages, I WAS able to ope
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How to select for insert a long column through database link?
How may a long column (for example a sql server 2000 text column) be selected for insert into a clob column in table in 10g over a database link without invoking ora-00997? I've tried using dbms_metadata_util.long2clob without success over a database