Incentive Compensation Calculation Status is Unprocced and Batch Status Fai

Hi..
I am getting massage while calculating compensation batch like Process completed with errors.
Please Suggest me the the suitable solution for this.
Also getting Error While Loading the Transaction As :There is no transaction in the Transaction Interface Table to load based on the parameters provided. Please check the parameters and the loading status of the transactions.
Pls Suggest me
Regards
Sachin
Edited by: 903921 on Jan 1, 2012 1:36 AM

Similar Messages

Message Status as "Scheduled" and Queue Status "Queue Stopped".

Hi friends,
My scenario is from Peoplesoft -> XI -> BI
Message has reached BI, but in SXMB_MONI, its showing Message Status as "Scheduled" and Queue Status "Queue Stopped".
How to proceed further ? How can I start that queue ?
Thanks ain advance,
Neena John

Hi Neena,
Go to SXMB_ADM -> Manage Queues -> Register Queues
More on queues
XI : How to Re-Process failed XI Messages Automatically
Run the report RSXMB_REGISTER_QUEUES and register the queues
Run the report RSXMB_RESTART_MESSAGES for restarting ur messages
Refer this:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20bb9649-e86e-2910-7aa9-88ed4972a5f6
Regards,
Vinod.

Function Module / Method to Get Status of PO and Invoice status (Archived)

Hi Experts,
I have a requirement where I have to process mass collection of SO, PO and Invoices for certain output triggers based on user input in a Z program. However the requirement states that I need to skip processing for the documents which are archived. I got a method (CALL METHOD cl_sd_archived_sales_documents=>check_sales_doc_archived on ECC 6.4 system) to get Archived status of Sales Order, but could not find anything suitable for getting the same for a PO or Invoice documents. Whatever function module I am getting, requires an input called Archive Key or handle.
But I will be only having the document number (like a purchase order number or a invoice number). Is there any inbuilt FM or Method in SAP which will let me determine if the document is already archived or not?
Thanks for your time,
Anid

The function module looked promising, but it returns some weired error when I execute. I will check with Basis team, as I tried with multiple PO which are archived (and can not be viewed on ME23n)
Error ID I got is:
Exception NOT_FOUND
Message ID: CMS Message number: 025

Batch status change with UD

Hi Everybody,
I have a question about batch status change while taking UD. I understand that stock posting and batch status for each UD code is decided by the value in 'Posting proposal UD' field in Selected Set settings. I understand that I can customize the movement types for the values (eg VMENGE01, VMENGE02 etc) in config. But that is only for stock posting. From what setting is the Batch status decided eg. If we approve, the batch is unrestricted and if we reject it is restricted.
Can I customize those values which are available in the drop down in the 'Posting proposal UD' ? Can I create a value of my own ?
Regards,
Manish Saraswat

Manish,
execute tcode QS51
you will be able to see 'Posting Proposal UD' in "Selected Set ". Now select that line (Posting Proposal UD line). Status for Posting Proposal UD should be "Released"
After selecting that line on left hand side there is " Dialog Structure " in that there is " Selected Set Code " Click on that.
Complete list of code will come you can add and modify those codes.
Hope now its clear to you.
Edited by: tejasg on Mar 24, 2010 4:21 PM

Incentive Compensation Enquiry

Hello World,
I am in the process of implementing Oracle Incentive Compensation for my first time, and am facing many problems in how sales targets are entered to the system for each salesperson? How actual sales and invoices collection is captured? How can I define and compare the achievements versus targets to the above percentage table and optimum value in details?
Noting that Oracle AR, Oracle AP, Oracle HR and Oracle payroll are implemented and sellable items are already mapped to a product catalog and product categories hierarchy.
It would much appreciated if anyone can provide me with useful and helpful ideas on implementing incentive compensation, as I can provide the whole case and the required compensation scenario.
Regards,
Maamoun

Hi,
can anyone who have worked on the incentive compesation contact me please on [email protected] ... I need to ask some questions on it.
TIA

Problems in having common material and batch in different plants

Hi all,
As the material with the same batch is existing in different plants, we are facing some problems in processing the Process Messages.
If some user who belongs to a different plant is processing the batch for the material, the Process messages are not being sent the destination as we get an error message that the reservation is currently processed by user (who actually belongs to a different plant). This is effecting the Business.
Can anyone tell me how we can prevent this? Could the reservation and Batch status set as plant level control via standard IMG change ?
Regards,
Brijesh

Yes Rajanikanth,
But can you please let me know whether it is not possible to restrict this so that the batch processed in different plants should not affect in our plant?
Thanks.
Regards,
Brijesh

Service tickets - User and system status

Hi guys
This is the scenario, there was a complaint raised by our resolver groups saying that they were unable to open any service tickets logged through to them from our Contact Centre Agents. All this happened in a space of 5 hours only
Under the Header Overview of these service tickets, when I view the changes to this document, i saw that every service ticket that was logged user status shows CLOSED and system status shows COMPLETED
Please advise what could have caused this?
Ravi

Hi Arden
Went through a few of those cases and picked up this
The last system status entered shows TO BE DISTRIBUTED - by the Interaction Agent user
Responsible Group deleted - and new value shows the new responsible group
But the time frame bewteen the old value and new value is what concerns me. Theres a gap of about 45 minutes on average from the time the case is logged "open" till the time the case is "in process" by the resolver
But as per the resolver groups, they could not access these cases once they were logged. So it seems these cases were all "locked" basically and could only be access minutes later
Ravi

Exact Difference between Total Status And QM Status

Hello All,
I want to know Exact Difference between Total Status in Monitor And QM Status in Data Target.when these two are going to be changed manually. i am facing a Problem.
daily delta upload is going on from R3 to BW.Today it has given a problem while loading data. please give me u r ideas on this. how this delta should be Success.By changing which status ( Total, QM status) i need to chage for deleting the failure Request , to load delta again.
thanks in advance.
Eswar

The global monitor queue time can be set in transaction RSCUSTV2. This is the time that the system allows to elapse before it sets a request to 'Terminated'. If the time of the last received message that logged a processing step on the monitor for this request has taken longer than the monitor queue time, the traffic light in the monitor is set to red.
If the monitor traffic light was set to red due to the queue time, this does not necessarily mean that the request can no longer be successful.
If the data is very delayed by the time it reaches BW (because the source system needs a long time for the extraction or because the link between the source system and BW was interrupted) or if the processing in BW needs a very long time in which the processing step does not log any messages on the monitor, the monitor traffic light becomes red and jumps back to yellow as soon as a new log for this request reaches the monitor. If you manually set the QM status in the monitor, this also does NOT prevent the updating of data for this request in BW! However, then the request can no longer turn green, since the manually set QM status always overrides the technical status of the monitor.
Bye,
Roberto

Compensation Review Statement and current status of the salary increase of employee

How to check Compensation Review Statement and current status of the salary increase of employee from which table or structure
1 In Planning
2 Submitted
3 Approved
4 Rejected
5 Active

Hi Ross,
Did you find any solution for this requirement? I amtrying to achieve the same.
I tried the option of opening the application in Administrative mode from SE80 but i am not able to view these button in the UI elements there.
Regards,
Umesh Chaudhari

Revenue classes,classification rules in incentive compensation

Hi all,
Iam new to incentive compensation , can any one explain about revenue classes and classification rules and their role in calculating commission .
I want to know about how siblings are useful and about input and output expression .
Thank you,
Sandeep Reddy

Hello Danielle,
Dont get so frustrated. Cheer up...
Slight modification to your setup.
Define Joe's Pizza Shop as Revenue class and also in the hierarchy.
Capture these fields in the rule set.
158785 - child value
252155 - child value.
I guess you are pulling your orders into CN_COMMSSION_HEADERS_ALL table.
Go to tables>> and search for this table and click on columns and from the top dropdown select "classification"
and then 'enable that columns, put a user name as 'Location' or some thing which contains this above values.
so that you can see that columns 'Location when you define your ruleset. and feed these above 2 values so that the transactions can be captured/classified on the basis of above 2 values for calculation.
Cheers,
A.P.

Oracle Incentive Compensation Question

Hi,
I would like to know if there are other users who have implemented "Oracle Incentive Compensation".
We have implemented OIC about a year ago, and are currently running into performance issues in the "Loader, Collection and Calculation" process. We process huge transaction volume of data every day, and our process performance creeps up on some nights (Just before the next purge is due).
Any help is greatly appreciated.
Thanks!

Hi,
You also may want to analyze the collection and calculation process to see if there are any oppurtunities to tune. In some colelction process, we add some sql statements (indirect mappings, actions etc), that may slow down the process.
You also may want to consider aggregating transactions before collection toe reduce the amount of data fed into OIC.
Similarly, depending on how your comp plan is defined there may be opportunities to improve performance. Depending on what version you are on, there some options to aggregate data during rollup process so that calculation runs faster.
If you need more specific details, you may reach me at [email protected]
Regards
Srini

Stock on posting date -storage location and batch wise

Dear All
I need to developa report exactly same as MB5B but with storage location and batch wise.
We need storage location wise opening stock, total receipts, total issues and closing stock, and values for given time period.
I have gone through some history tables like MCHBH and MBEWH.
But all the history tables are having fileds for period wise but not date wise.
Any focus on this?

You have to read the coding of MB5B to see how SAP is doing it.
The stock per date is calculated, starting from a month end, adding or reducing quantities based on movements until the date in question is reached.

Batch status at recurring insp lot creation

We have setu recurring insp 09 for few materials. We use "insp stock at creation" option. So system work as expected and create lot and put stock in QI, but still batch status remain "unrestricted". Our req is at the time of lot creation it self system should set batch status as "restricted". How to setup it?
When system setup "restricted" status for recurring batch? Help appreciated.

check option
Recurring Inspection: Block Batch at Lot Creation
Specifies, that a batch is blocked, when the inspection lot is created, if the inspection date lies within the opening period.
Use
If you choose this option, batches are blocked, if their next inspection date lies within the opening period:
If the batch status management is active in the corresponding plant, the batch status is changed to "restricted".
If the batch status management is not active in the corresponding plant, the batch stocks are transferred to the blocked stock.
If the batch status has changed or a transfer posting takes place, a new inspection lot is created for each storage location.
If a relevant inspection lot already exists and the next inspection date has already been reached, the change of the batch status or the transfer posting also takes place

VPRS cost and batch management

Hi Gurus,
Is there any link between the cost and batch management? Currently users has posted a billing document and the cost is 0. The VPRS value in the SO is correctly but it is not brought to the billing document.
We have tested and it seems that this is because the batch management checkbox is not checked in material master, so the VPRS is not generated in billing.
Please advise. Thanks.
Regards,
FY

Hi Javier,
what do you do with the VPRS in your calculation- system ?
If you need i, you delete the requirement 004 in your calculation -system.
on the other hand, you can change TANN to komp-evrwr (price determination on the item category) is 'X'. Then you have to add an 100% rabate for TANN and the resukt will be free good.
Hans

Help needed in oracle incentive compensation

Hi All,
Im working on oracle incentive compensation 11i.
I have a plan element, which i need to attach to nearly 2000 compensation plans.
For this, i'm having a custom program which calls the API cn_comp_plan_pub.create_comp_plan, to attach the plan element to all the plans.
But, the program ends in error and i'm getting an message like 'The data for this compensation plan is not consistent with the plan in the database. Compensation Plan:9999.99'. This error is from the API.
Has someone came across a similar error before. Can somebody provide some pointers on this.
Thanks in advance,
Mohan

you need to check with OIC functional in your project and understand the plan /data. This will answer your question.

Incentive Compensation Calculation Status is Unprocced and Batch Status Fai

Similar Messages

Maybe you are looking for