InputProcessor attributes are carried forward to next presentation page

I am using WebFlow with my application. After an InputProcessor completes successfully
and is fowarded to the next presentation page, the wfevent from the InputProcessor
(and also other attributes from the InputProcessor event) are appended to the
URL of the next presentation page. This causes errors when the user refreshes
the current page, the prior InputProcessor is invoked again because attributes
from the InputProcessor are still present on this page. Why does this behavior
occur? How can I prevent this from occurring?

Hi Anil,
I just had a quick look at the PCRs and I think some things are wrong.
First of all ZCMO controls if it's the last day of last month or not. If it is the schema will go through ZCFL.
ZCFL reads the remain part of quota type 20. Please make sure you quota type is correct. I mean it's 20. I assume quota type is correct. PCR checks if remain of quota is equal or great than 20 then it put 20 into time type 0904.
Until here you will have remain part of quota at last day of last month in time type 0904.
Now you need a PCR to control if the date is first day of first month (01.01) reads value of 0904 and through a quota generation rule of V_T559L generate quota.
I don't understand what ZCFT is for!
Regards,
Omid

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Hi All
hope you are doing well. I was looping around for carry forward remaining absence quota from one year to next year
Requirement:
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but absence quota to next year i.e from 01.01.2013 to 31.12.2013 is showing as 20 wherein actual should be 16
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Message was edited by: Sikindar A

Hi Anil,
I just had a quick look at the PCRs and I think some things are wrong.
First of all ZCMO controls if it's the last day of last month or not. If it is the schema will go through ZCFL.
ZCFL reads the remain part of quota type 20. Please make sure you quota type is correct. I mean it's 20. I assume quota type is correct. PCR checks if remain of quota is equal or great than 20 then it put 20 into time type 0904.
Until here you will have remain part of quota at last day of last month in time type 0904.
Now you need a PCR to control if the date is first day of first month (01.01) reads value of 0904 and through a quota generation rule of V_T559L generate quota.
I don't understand what ZCFT is for!
Regards,
Omid

Balance Leaves to be carried forward to next year

HI Experts,
I am using Time evualation with -ve time , i want to carry fwd all the balance leaves left for the year to the next year.
I have set the "Permit Quota Generation in Time Evaluation" node to "Increase". However i am not able to meet the requirement. Please let me know if i have to maintain any other table or should i have to write PCR for this
Regards
Kanna

You have to write Pcr's for reading the balances and to carry forward the Leaves to quotas.
PCR for Reading Balances.
hrs= Bcurmo
    hrs?(specify the month on which it has to read the balance)
    =
       hrs=Bcurdy
       hrs?(Last day on/after which it has to read the balance)
       =
       OUTAQTYP
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_PCR for Carry forwarding the Leaves.
hrs= Bcurmo
    hrs?(specify the month on which it has to get the balance)
    =
       hrs=Bcurdy
       hrs?(Starting day to get the balance)
       =
       hrs=Mxxxx(Time type which we maintained in above PCR
       updtqAxx(Absence which it has to carry forward)
Where
A-Syntax
B-Syntax
curmo-Current Month
curdy-Current Day
F-Syntax
R-Remaining
C -Syntax
MB-Monthly Balance
z-Replacing Value.
Check and revert with your Comments
Experts:Correct me if am wrong.
Regadrs,
Rao

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Dear Sapgurus,
I am trying to carry forward the gl balances for 2009 to 2010 in the tcode f.16 i got differences and then i used the tcode faglgvtr for ECC. 6.0. Still i am getting balance differences in the fiscal year 2010.
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Dear Ravi,
Thanks for your replay.
Actually now we are in 2012 fiscal year. the documents are posted in 2010 fiscal year 13th period. It is not suggestible to do carry farrowed from 2010 to 2011 fiscal year because of the reports were already submitted.
We have done testing in quality system that reversed the posted documents by giving the same dates and later we did the f.16 to carry farrowed from 2010 to 2011. Then the balance was became "0" at 2011 fiscal year beginning. But it is not suggestible in production.
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Error in Asset Value carry forward to next year

As a regular periodic process of Month/Year closing activities in SAP, Asset Year 2015 was opened and then closes the year 2014 and carried forward the Asset values to the year 2015. But unfortunately some of the Asset value had not been transferred to the year 2015. As a result, Depreciation had not been charged for those Asset for the year 2015. Need to transfer the Asset value to the current year immediately. Can any one help me regarding the problem ? The APC Start value is showing in the year 2014 but its not showing in 2015.
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Hi Erika,
I did that on last January 2015. First i use the T-code: AJRW for the Fiscal Year Change and then T-code: AJAB - for Year end-closing Asset Accounting as i did that for last 4 years. Though there was as error message indicating error in depreciation calculation, our consultant assured me that that will not create any problem. The Error was like below:
600981 0 Secretariat Table 2014 Error in dep. calculation

How to carry forward subtotal to other page in smartforms

Hi all,
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Page 1.
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                x                                      100
                y                                      200
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                a                                      100
                b                                      200
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Page2.(But getting as below,which I dont require )
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                 a                                     100
               Subtotal                            300
                 b                                      200
               Subtotal                            600
Page3.(Required page3)( I dont require Subtotal here on the last page)
             Desc                               Amount
                a                                      100
                b                                      200
               Total                                 900
Any suggestions pls
This is in Smartform
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Chinnu

Hi ,
First define the global variable for subtotal & grand total
In the first page display the table data normally and if you dont want to print the headers of the table check the condition in the header AT START OF TABLE
calculate the grand totals (Ex. g_tot = g_tot + wa_vbap-kwmeng)
Ex.    page1   layout   (Note : next page as page2)
Header window
main window
final window
In the final window create an alternative node (in flow logic )
for alternative node put the condition as
sfsy-page = sfsy-formpages
if true
           print the data as   TOTAL   &g_tot&
else (False node)
           print the data as   SUBTOTAL   &g_tot&
Out put will be
page1 o/p
sales order         material            orderqty
1                          M10                 10
2                          M11                 20
3                          M12                 30
sub total                                     60               (g_tot value )
page2 onwards o/p
4                          M13                 30
5                          M14                 20
6                          M15                 15
Total                                            125             (g_tot value )
Let me know if any concerns .........

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we have modified a user name in apps after that what ever that particular user has approved is not going to next level. Is it not recommended to update a user name?
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uns

Hi Bob,
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I would like to find out how SEM BCS handled balance carried forward?
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it true to say that changes are not made on the MM side when PO are carried forward (fmj2) unless the fund is changes during the process.

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Hi folks,
i have some concerns about T-code F.07.
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Shekar.

Hi,
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InputProcessor attributes are carried forward to next presentation page

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