Infotype is not updating through 'HR_INFOTYPE_OPERATION'
Hi Frds,
I am trying to update the infotype 2006 leave quota for casual leave. After execution of all code the screen automatically closing itself. Its not modifying the record . I am writing this code in include of exit PBAS0001. Can anybody help regarding this.
CALL FUNCTION 'HR_READ_INFOTYPE'
EXPORTING
TCLAS = 'A'
PERNR = lw_pa0000-PERNR
INFTY = '2006'
BEGDA = '18000101'
ENDDA = '99991231'
BYPASS_BUFFER = ' '
LEGACY_MODE = ' '
IMPORTING
SUBRC =
TABLES
INFTY_TAB = lt_2006
EXCEPTIONS
INFTY_NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
read table lt_2006 into lw_2006 with key pernr = innnn-PERNR.
LW_2006-AEDTM = sy-datum.
lw_2006-ANZHL = v_cs_quota.
First Enqueue
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
NUMBER = LW_2006-PERNR
IMPORTING
RETURN = RETURNE.
------------- Update
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '2006'
NUMBER = LW_2006-PERNR
SUBTYPE = LW_2006-SUBTY
OBJECTID = LW_2006-OBJPS
LOCKINDICATOR = LW_2006-SPRPS
VALIDITYEND = LW_2006-ENDDA
VALIDITYBEGIN = LW_2006-BEGDA
RECORDNUMBER = LW_2006-SEQNR
RECORD = LW_2006
OPERATION = 'MOD'
TCLAS = 'A'
DIALOG_MODE = '0'
IMPORTING
RETURN = RETURN
KEY = KEY.
--------- Dequeue
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
NUMBER = LW_P2006-PERNR.
ENDIF.
Thank you, Yes Its updating in 2006....but only sy-datum and username are updating .....Leave quota i am changing from 4 to 3 . its not updating, but showing in screen when i used dialog = 2. Also the same screen appearing 3 times and when i am trying to click on save button its ending with an error 'internal maximum number of sessions reached' , then screen automatically closing by itself.
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We are using FIDCCP02 basic type for posting FI document from a third party system via XI.
IDOC gets succesfully posted and generates FI document as well (visible in FB03)..it is also showing cost center details in the FI line item as per requirement..
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nidhi<b>Cost Center Accounting</b>
In this activity, you make settings required for distribution in Cost Center Accounting.
There is a difference between settings for distribution method one (centralized Cost Center Accounting), and those for method two (decentralized Cost Center Accounting).
Consistency Check
The function in this section carries out a consistency check of the settings made here. We recommend you use this consistency check to make the relevant settings.
Execute the function in the decentralized systems. Then you can check whether the settings between the systems for the required message types have been correctly maintained.
Double-click on a line in the consistency check log to make the required settings.
You must have maintained the partner profiles in all the systems.
Notes on Overhead Cost Controlling
You make Overhead Cost Controlling settings in Customizing, under Controlling.
The following settings are required to distribute a controlling area:
The distribution method must be defined in the controlling area for the basic data in the "Distribution method" field. You can choose between distribution method one or two.
The logical system name of the central controlling system must be defined in the controlling area for the basic data in the "Logical system" field. The logical system name is defined in the installation and in the client settings. (In IMG under:
Basis Components
Distribution (ALE)
Sending and Receiving Systems
Logical Systems
Assign Logical System to a Client
If you use distribution method two, you also assign all cost centers to a master system, which is the logical system for the cost center.
If you want to use the profit center accounting, read section Distribution scenarios -> Profit Center Accounting
If you want to use profitablitity analysis, read section Distribution scenarios -> Profitablitity Analysis.
Synchronization of settings using the transport system
Some settings for overhead cost controlling need to be in all systems in the same form.
The easiest way to ensure this, is by doing your customizing in a centralized system, and then distributing the data to all systems affected.
The transport system is normally used for the first time that decentralized controlling is provided with customizing data.
For information on compiling the transport orders for decentralized controlling systems, see the Implementation Guide (IMG), under the section on Controlling -> General Controlling -> Productive Start Preparation -> Transport System Settings.
Individual setting synchronization
If you do not make the settings for overhead cost controlling centrally in a Customizing system, but individually in each of the affected systems, then ensure that they all contain the following data in the same form:
Data for all controlling areas:
Currencies
Charts of accounts
Attributes for the controlling area: Basic data
Distribution method
Logical system
Currency type
Currency
Chart of accounts
Fiscal year variant
Standard hierarchy for cost centers
Activated reconciliation ledger indicator
Attributes of the controlling area: Control indicators
Cost Center Accounting activated
Indicator for all currencies
Indicator for company code validation
Assignment of controlling area - company code
Assignmeents between controlling areas and company codes can only be maintained centrally and distributed, if the assignments between local and global company codes match.
Otherwise, you need to make the assignments individually in each system.
The concept of global company codes is explained in Customizing, under the following path:
Predefined ALE Business Processes
Accounting
Financial Accounting
Notes on Distributing Plan Prices
Plan prices for the cost center/activity type combination are distributed using the "COACTV" message category. Before you do this, you need to activate the integration for each planning version used and fiscal year.
To do this in the menu Cost Center Accounting,
choose Planning -> Planning aids -> Integration active in
For distribution method one, you need to activate the integration in the centralized system. For method two, you need activate integration in both the centralized and the decentralized systems.
Notes on Distributing the Reconciliation Ledger
When Cost Center Accounting is distributed, you also need to distribute the reconciliation ledger.
If centralized Cost Center Accounting is used in a system other than the centralized general ledger, then you also need to make some more settings in Customizing in addition to the setting for the message flow between decentralized and centralized cost accounting. This is for the distribution of the reconciliation ledger.
The "RCLROL" message dispatch (from decentralized and centralized Cost Center Accounting to the centralized general ledger) must also be inserted in your distribution model with the company code filter object.
You need to maintain these two message flows in the communication parameters.
There is a restriction, whereby reconciliation postings can only be made on company code level.
Distribution Method One: Partner profiles
Partner profiles in the centralized cost accounting system
In the centralized cost accounting system, you need to maintain outbound partner profiles for each decentralized cost accounting system.
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
(RCLROL Roll-up reconciliation ledger
if the centralized system
for the controlling area and
the company code are different)
You need to maintain the inbound partner profiles for the each decentralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system for
the company code
if the centralized system for
the controlling area and
the company code are different)
Partner profiles in the decentralized cost accounting system
In each decentralized cost accounting system, you need to maintain outbound partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
CODCMT CO-Beleg
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-Up reconciliation ledger
in the centralized system for
the company code
if the centralized system for
the controlling area and
the company code are different).
You need to maintain inbound partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
(RCLROL Roll-up reconciliation ledger,
if the centralized system for
the controlling area and
the company code are different).
Note
The COSCOR (cost centers (core)) and COACOR (activity types (core) message types are obsolete, and should not be used any more. Under no circumstances should they be used with the ZH>COSMAS (cost centers) and COAMAS (activity types) message types.
Distribution Method Two: Partner profiles
Partner profiles in the centralized cost accounting system
You need to maintain outbound partner profiles for each decentralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
CODCMT CO document
(RCLROL Roll-up reconciliation ledger
if the centralized system for
the controlling area and
the company code are different).
You need to maintain the inbound partner profiles for each decentralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
COTOTL Totals records
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system of
the company code,
if the centralized system for
the controlling area and
the company code are different).
Partner profiles in the decentralized cost accounting system
In each decentralized cost accounting system, you need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
COTOTL Totals records
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system for
the company code,
if the centralized system for
the controlling area and
the company code are different).
You need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
CODCMT CO document
(RCLROL Roll-up reconciliation ledger,
if the centralized system for
the controlling area and
the company code are different).
Note
The COSCOR (cost centers (core)) and COACOR (activity types (core)) message types are obsolete and should no longer be used. Under no circumstances should they be used with the COSMAS (cost centers) and COAMAS (activity types) message types.
Error handling
Specifying responsibilities for workflow error processing in the distribution environment.
Workflows are created to problems in cost accounting in the distribution environment. You need to specify employees who are responsible for the errors. You can use ALE-customizing for maintenance:
Basis Components
Distribution (ALE)
Error Handling
Distribution Method One:
Specifying responsibility in the centralized cost accounting system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSFET_Error COSFET Inbound error
COAFET_Error COAFET Inbound error
CODCMT_Error CODCMT Inbound error
RCLROL_Error RCLROL Inbound error
Specifying responsibility in the decentralized system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSMAS_Error COSMAS Inbound error
COELEM_Error COELEM Inbound error
COAMAS_Error COAMAS Inbound error
COGRP1_Error COGRP1 Inbound error
COGRP2_Error COGRP2 Inbound error
COGRP5_Error COGRP5 Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
Distribution Method Two:
Specifying responsibility in the centralized cost accounting system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSFET_Error COSFET Inbound error
COAFET_Error COAFET Inbound error
COTOTL_error COTOTL Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
CODCMT_Error CODCMT Inbound error
RCLROL_Error RCLROL Inbound error
Specifying responsibility in the decentralized system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSMAS_Error COSMAS Inbound error
COELEM_Error COELEM Inbound error
COAMAS_Error COAMAS Inbound error
COGRP1_Error COGRP1 Inbound error
COGRP2_Error COGRP1 Inbound error
COGRP5_Error COGRP1 Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
CODCMT_Error CODCMT Inbound error
Note
In the distribution model, you must maintain a company code or a controlling area as a filter object for the "RCLROL" message type.
Check consistency
After you have made the settings for distributed Cost Center Accounting, you can check the settings for consistency (see Set up Communication , Partner Profiles, and Check Model Settings).
Cost Center Accounting
In this activity, you make settings required for distribution in Cost Center Accounting.
There is a difference between settings for distribution method one (centralized Cost Center Accounting), and those for method two (decentralized Cost Center Accounting).
Consistency Check
The function in this section carries out a consistency check of the settings made here. We recommend you use this consistency check to make the relevant settings.
Execute the function in the decentralized systems. Then you can check whether the settings between the systems for the required message types have been correctly maintained.
Double-click on a line in the consistency check log to make the required settings.
You must have maintained the partner profiles in all the systems.
Notes on Overhead Cost Controlling
You make Overhead Cost Controlling settings in Customizing, under Controlling.
The following settings are required to distribute a controlling area:
The distribution method must be defined in the controlling area for the basic data in the "Distribution method" field. You can choose between distribution method one or two.
The logical system name of the central controlling system must be defined in the controlling area for the basic data in the "Logical system" field. The logical system name is defined in the installation and in the client settings. (In IMG under:
Basis Components
Distribution (ALE)
Sending and Receiving Systems
Logical Systems
Assign Logical System to a Client
If you use distribution method two, you also assign all cost centers to a master system, which is the logical system for the cost center.
If you want to use the profit center accounting, read section Distribution scenarios -> Profit Center Accounting
If you want to use profitablitity analysis, read section Distribution scenarios -> Profitablitity Analysis.
Synchronization of settings using the transport system
Some settings for overhead cost controlling need to be in all systems in the same form.
The easiest way to ensure this, is by doing your customizing in a centralized system, and then distributing the data to all systems affected.
The transport system is normally used for the first time that decentralized controlling is provided with customizing data.
For information on compiling the transport orders for decentralized controlling systems, see the Implementation Guide (IMG), under the section on Controlling -> General Controlling -> Productive Start Preparation -> Transport System Settings.
Individual setting synchronization
If you do not make the settings for overhead cost controlling centrally in a Customizing system, but individually in each of the affected systems, then ensure that they all contain the following data in the same form:
Data for all controlling areas:
Currencies
Charts of accounts
Attributes for the controlling area: Basic data
Distribution method
Logical system
Currency type
Currency
Chart of accounts
Fiscal year variant
Standard hierarchy for cost centers
Activated reconciliation ledger indicator
Attributes of the controlling area: Control indicators
Cost Center Accounting activated
Indicator for all currencies
Indicator for company code validation
Assignment of controlling area - company code
Assignmeents between controlling areas and company codes can only be maintained centrally and distributed, if the assignments between local and global company codes match.
Otherwise, you need to make the assignments individually in each system.
The concept of global company codes is explained in Customizing, under the following path:
Predefined ALE Business Processes
Accounting
Financial Accounting
Notes on Distributing Plan Prices
Plan prices for the cost center/activity type combination are distributed using the "COACTV" message category. Before you do this, you need to activate the integration for each planning version used and fiscal year.
To do this in the menu Cost Center Accounting,
choose Planning -> Planning aids -> Integration active in
For distribution method one, you need to activate the integration in the centralized system. For method two, you need activate integration in both the centralized and the decentralized systems.
Notes on Distributing the Reconciliation Ledger
When Cost Center Accounting is distributed, you also need to distribute the reconciliation ledger.
If centralized Cost Center Accounting is used in a system other than the centralized general ledger, then you also need to make some more settings in Customizing in addition to the setting for the message flow between decentralized and centralized cost accounting. This is for the distribution of the reconciliation ledger.
The "RCLROL" message dispatch (from decentralized and centralized Cost Center Accounting to the centralized general ledger) must also be inserted in your distribution model with the company code filter object.
You need to maintain these two message flows in the communication parameters.
There is a restriction, whereby reconciliation postings can only be made on company code level.
Distribution Method One: Partner profiles
Partner profiles in the centralized cost accounting system
In the centralized cost accounting system, you need to maintain outbound partner profiles for each decentralized cost accounting system.
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
(RCLROL Roll-up reconciliation ledger
if the centralized system
for the controlling area and
the company code are different)
You need to maintain the inbound partner profiles for the each decentralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system for
the company code
if the centralized system for
the controlling area and
the company code are different)
Partner profiles in the decentralized cost accounting system
In each decentralized cost accounting system, you need to maintain outbound partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
CODCMT CO-Beleg
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-Up reconciliation ledger
in the centralized system for
the company code
if the centralized system for
the controlling area and
the company code are different).
You need to maintain inbound partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
(RCLROL Roll-up reconciliation ledger,
if the centralized system for
the controlling area and
the company code are different).
Note
The COSCOR (cost centers (core)) and COACOR (activity types (core) message types are obsolete, and should not be used any more. Under no circumstances should they be used with the ZH>COSMAS (cost centers) and COAMAS (activity types) message types.
Distribution Method Two: Partner profiles
Partner profiles in the centralized cost accounting system
You need to maintain outbound partner profiles for each decentralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
CODCMT CO document
(RCLROL Roll-up reconciliation ledger
if the centralized system for
the controlling area and
the company code are different).
You need to maintain the inbound partner profiles for each decentralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
COTOTL Totals records
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system of
the company code,
if the centralized system for
the controlling area and
the company code are different).
Partner profiles in the decentralized cost accounting system
In each decentralized cost accounting system, you need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSFET Requesting cost centers
COAFET Requesting activity types
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
COTOTL Totals records
CODCMT CO document
RCLROL Roll-up reconciliation ledger
(RCLROL Roll-up reconciliation ledger,
in the centralized system for
the company code,
if the centralized system for
the controlling area and
the company code are different).
You need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
Message type Meaning
COSMAS Cost centers
COELEM Cost elements
COAMAS Activity types
COGRP1 Cost center groups
COGRP2 Cost element groups
COGRP5 Activity type groups
COCOKA Control data object/cost element
COACTV Prices for cost center/activity type
CODCMT CO document
(RCLROL Roll-up reconciliation ledger,
if the centralized system for
the controlling area and
the company code are different).
Note
The COSCOR (cost centers (core)) and COACOR (activity types (core)) message types are obsolete and should no longer be used. Under no circumstances should they be used with the COSMAS (cost centers) and COAMAS (activity types) message types.
Error handling
Specifying responsibilities for workflow error processing in the distribution environment.
Workflows are created to problems in cost accounting in the distribution environment. You need to specify employees who are responsible for the errors. You can use ALE-customizing for maintenance:
Basis Components
Distribution (ALE)
Error Handling
Distribution Method One:
Specifying responsibility in the centralized cost accounting system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSFET_Error COSFET Inbound error
COAFET_Error COAFET Inbound error
CODCMT_Error CODCMT Inbound error
RCLROL_Error RCLROL Inbound error
Specifying responsibility in the decentralized system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSMAS_Error COSMAS Inbound error
COELEM_Error COELEM Inbound error
COAMAS_Error COAMAS Inbound error
COGRP1_Error COGRP1 Inbound error
COGRP2_Error COGRP2 Inbound error
COGRP5_Error COGRP5 Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
Distribution Method Two:
Specifying responsibility in the centralized cost accounting system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSFET_Error COSFET Inbound error
COAFET_Error COAFET Inbound error
COTOTL_error COTOTL Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
CODCMT_Error CODCMT Inbound error
RCLROL_Error RCLROL Inbound error
Specifying responsibility in the decentralized system
Maintain assignments for the following standard tasks:
Standard task: Identifier Name
COSMAS_Error COSMAS Inbound error
COELEM_Error COELEM Inbound error
COAMAS_Error COAMAS Inbound error
COGRP1_Error COGRP1 Inbound error
COGRP2_Error COGRP1 Inbound error
COGRP5_Error COGRP1 Inbound error
COCOKA_Error COCOKA Inbound error
COACTV_Error COACTV Inbound error
CODCMT_Error CODCMT Inbound error
Note
In the distribution model, you must maintain a company code or a controlling area as a filter object for the "RCLROL" message type.
Check consistency
After you have made the settings for distributed Cost Center Accounting, you can check the settings for consistency (see Set up Communication , Partner Profiles, and Check Model Settings).
reward points if it is usefull ....
Girish -
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The following Knowledge Base article offers up some great steps for resolving the issue you're describing:
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If the issue persists, then this article provides an extensive list of error messages and additional troubleshooting steps:
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http://support.apple.com/kb/ts3694
Thanks for reaching out to Apple Support Communities.
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While updating the price through MR21. the system throws the error " ACurrent & future standard price exists for material "
Can you explain how to rectify and update the new price.
Thanks and Regards
J.FrancisHi
If Costing for the material is active , you cannot change the Price of the material using MR21.
If you would like to change the material price, you need to first delete the Cost estimate of the material using T.code CKR1.
You can check in the test run & then carryout the deletion of the cost estimate.
Then do MR21 for material price changing.
Hope it helps..
regards, -
CS6 apps not updating through creative cloud app
Notifed that I have bug fixes available for my CS 6 applications, the fixes fail to install, even though they look like they downloaded ok. Console messages not that clear about problem Mac OSX 10.8.5.
SteveHere are a bunch of error messages. This is with the Photoshop CS 6 update. I don't have any idea why it is failing to find files to update/patch. I don't know if the error is with the Extension manager. I tried updating that to the latest but that update fails as well.
12/10/13 14:09:10:764 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/ru.lproj/MainMenu.nib")(Seq 18)
12/10/13 14:09:10:765 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/no.lproj/MainMenu.nib")(Seq 20)
12/10/13 14:09:10:765 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_CN.lproj/InfoPlist.strings")(Seq 22)
12/10/13 14:09:17:163 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/ru.lproj/InfoPlist.strings")(Seq 29)
12/10/13 14:09:17:163 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/cs.lproj/MainMenu.nib")(Seq 30)
12/10/13 14:09:17:164 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/cs.lproj/InfoPlist.strings")(Seq 32)
12/10/13 14:09:17:164 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/hu.lproj/MainMenu.nib")(Seq 33)
12/10/13 14:09:17:164 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/tr.lproj/InfoPlist.strings")(Seq 35)
12/10/13 14:09:17:235 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/sv.lproj/InfoPlist.strings")(Seq 38)
12/10/13 14:09:17:633 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/ko.lproj/MainMenu.nib")(Seq 41)
12/10/13 14:09:17:783 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_TW.lproj/Localizable.strings")(Seq 45)
12/10/13 14:09:17:795 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_CN.lproj/Localizable.strings")(Seq 49)
12/10/13 14:09:17:795 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_CN.lproj/MainMenu.nib")(Seq 51)
12/10/13 14:09:17:807 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/uk_UA.lproj/InfoPlist.strings")(Seq 54)
12/10/13 14:09:17:807 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/fi.lproj/MainMenu.nib")(Seq 55)
12/10/13 14:09:17:900 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/fi.lproj/InfoPlist.strings")(Seq 59)
12/10/13 14:09:17:969 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/uk_UA.lproj/MainMenu.nib")(Seq 62)
12/10/13 14:09:18:358 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_TW.lproj/InfoPlist.strings")(Seq 80)
12/10/13 14:09:18:359 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_TW.lproj/MainMenu.nib")(Seq 81)
12/10/13 14:09:18:359 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/tr.lproj/MainMenu.nib")(Seq 83)
12/10/13 14:09:18:445 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/da.lproj/InfoPlist.strings")(Seq 87)
12/10/13 14:09:18:479 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pl.lproj/InfoPlist.strings")(Seq 90)
12/10/13 14:09:18:491 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/ko.lproj/InfoPlist.strings")(Seq 93)
12/10/13 14:09:18:491 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/sv.lproj/MainMenu.nib")(Seq 95)
12/10/13 14:09:18:492 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pt.lproj/MainMenu.nib")(Seq 97)
12/10/13 14:09:18:503 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/ko.lproj/Localizable.strings")(Seq 101)
12/10/13 14:09:18:541 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/hu.lproj/InfoPlist.strings")(Seq 106)
12/10/13 14:09:19:609 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/da.lproj/MainMenu.nib")(Seq 113)
12/10/13 14:09:24:278 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pt.lproj/InfoPlist.strings")(Seq 123)
12/10/13 14:09:24:291 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/no.lproj/InfoPlist.strings")(Seq 126)
12/10/13 14:09:24:345 | [ERROR] | | OOBE | DE | | | | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pl.lproj/MainMenu.nib")(Seq 134)
12/10/13 14:09:29:156 | [ERROR] | | OOBE | DE | | | | 12822 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pl.lproj/MainMenu.nib")(Seq 13)
12/10/13 14:09:35:718 | [WARN] | | OOBE | DE | | | | 9192 | DW050: The following payload errors were found during install:
12/10/13 14:09:37:498 | [INFO] | | OOBE | DE | | | | 9192 | - 0 fatal error(s), 32 error(s) -
PPOME - infotype 0000 not update
hello.
is there any way when I change an employee from one position to another using the PPOME it generate a record in infotype 0000? He throws in infotype 0001. ThanksHi Braulio,
Unfortunately no, not in the standard system. When a reassignment is made via PPOME, it is not an action so no IT0000 is created. Since you have intergration between OM and PA, the IT0001 is created to reflect the move, but not an IT0000.
You may be able to create a program or Workflow to create the IT0000 when using PPOME, but there is nothing standard.
Paul -
Planned delivery cost not updating Through Invoic02 idoc
Hi,
We are using Inbound IDOC (INVOIC02) to create invoice. The enhancement that we are looking to do is to use the indicator Goods/Service items + planned delivery costs which is seen when we manually post invoices using MIRO. Can you please let us know of any inputs in this regard.
For your information - the current functional module we are using to post invoices received through EDI is IDOC_INPUT_INVOIC_MRM and the message type is INVOIC. But this does not seem to help us in case of goods which has got a planned freight attached to it.
Thanks
ShasiHi Experts ,
Kaindly provide me your inputs ..
Thanks
Shasi -
Ltbp are not updated through 'L_TO_CREATE_MULTIPLE'.
Hello,
we are able to create TOs for TR created wth MB1B but which is not consistent .related table LTBP is not getting updated with TANUM created for the TR number .
Please let me know how to resolve this ..Thanlks a Lot.Hello ,
Thanks for the reply , and below is my case .
- I am creating Material Documents using MB1B which inturn creates Transfer Requirement .
- With reference to the Transfer requirement created , I am trying to create Transfer Order using L_TO_CREATE_MULTIPLE function module by providing the Quants and Source Bins from where stoick has to be removed . Below is the code i m iusing .
e_lgnum = gv_lgnum.
e_benum = gv_tbnum.
e_bwlvs = '311'.
LOOP AT t_upload.
t_ltap_creat-matnr = t_upload-matnr.
t_ltap_creat-werks = <Plant>'.
t_ltap_creat-lgort = '1000'.
t_ltap_creat-anfme = t_upload-qty.
t_ltap_creat-altme = t_upload-uom.
t_ltap_creat-vltyp = <StType>
t_ltap_creat-vlpla = t_upload-bin. ---BIN
APPEND t_ltap_creat.
ENDLOOP.
Please advise what is missing in this ...or is there any other FM to do this .
Thanks
CALL FUNCTION 'L_TO_CREATE_MULTIPLE'
EXPORTING
i_lgnum = e_lgnum
i_bwlvs = e_bwlvs
I_BETYP = ' '
i_benum = e_benum
I_LZNUM = ' '
I_NIDRU = 'X'
I_DRUKZ = ' '
I_NOSPL = 'X'
I_UPDATE_TASK = 'X'
i_commit_work = 'X'
i_bname = sy-uname
i_kompl = 'X'
I_SOLEX = 0
I_PERNR = 0
I_MINWM = ' '
I_AUSFB = ' '
IMPORTING
e_tanum = i_tanum
TABLES
t_ltap_creat = t_ltap_creat
T_LTAK = T_LTAK
T_LTAP_VB = T_LTAP_VB
EXCEPTIONS
no_to_created = 1
bwlvs_wrong = 2
betyp_wrong = 3
benum_missing = 4
betyp_missing = 5
foreign_lock = 6
vltyp_wrong = 7
vlpla_wrong = 8
vltyp_missing = 9
nltyp_wrong = 10
nlpla_wrong = 11
nltyp_missing = 12
rltyp_wrong = 13
rlpla_wrong = 14
rltyp_missing = 15
squit_forbidden = 16
manual_to_forbidden = 17
letyp_wrong = 18
vlpla_missing = 19
nlpla_missing = 20
sobkz_wrong = 21
sobkz_missing = 22
sonum_missing = 23
bestq_wrong = 24
lgber_wrong = 25
xfeld_wrong = 26
date_wrong = 27
drukz_wrong = 28
ldest_wrong = 29
update_without_commit = 30
no_authority = 31
material_not_found = 32
lenum_wrong = 33
matnr_missing = 34
werks_missing = 35
anfme_missing = 36
altme_missing = 37
lgort_wrong_or_missing = 38
OTHERS = 39
IF sy-subrc <> 0.
ENDIF.
- Here I could able to see the Transfer Order created , but the Stock Levels for the Materials at WM Level are wrong .and moreover the link between Transfer Requirement and Transfer Order is not getting updated .I mean in table LTBP is getting updated with Transfer Order Number TANUM . -
First Generation Shuffle will Not Update Through iTunes
When I connect to iTunes a box comes up that states I do not have latest update for Shuffle. When I click to update, it states that it cannot connect to server because I am not connected to the internet. I checked my firewall, and iTunes has access rights. So I am stumped. It seems that those who have updated are having problems so maybe it's a good thing if I don't update. Thoughts? TIA
Dell Windows XPWhen I connect to iTunes a box comes up that states I
do not have latest update for Shuffle. When I click
to update, it states that it cannot connect to server
because I am not connected to the internet. I
checked my firewall, and iTunes has access rights.
So I am stumped. It seems that those who have
updated are having problems so maybe it's a good
thing if I don't update. Thoughts?
TIA
Dell
Windows XP
Given that the ONLY perceived effect of firware version 1.1.5 (the update) is being able to play SOME iTunes Music Store tracks that were sold beginning in November, IF that doesn't affect you, then you can safely ignore the suggestion by iTunes to update your Shuffle. -
Ref.2 field of JE not updated through A/P Credit Memo
Hi Experts,
I am using SBO 8.81 PL 07.
I have observed that when I create A/P Credit Memo, SAP doesnot save the Vendor Ref. (NumAtCard) field in the corresponding JE's ref.2 or any other field.
It happens when we create A/P Invoice.
I believe it is important for Accounts person to have that details.
Is it a bug or it is correct functionality ?
Best Regards,
Samir GandhiHi Samir,
I am not mentioning copying credit not to JE.
I just told you regarding document settings option for credit note and invoice.
E,g if you open document settings window and check for per document tab, select AP invoice- you will find option i.e., Allow copying supplier reference number to target documemts .
similar option is not available for credit note.
Thanks,
neetu
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