Is it possible to carry forward edits made in older catalog?

Someone accidentally made hours of revisions (removing images from catalog) in an older version of LR that was saved on the laptop c-drive (vs. the current version which was stored on an external HD). Is it at all possible to carry forward these changes to the current version in any way?

What had happend was that the photographer opened LR when the external HD was not connected, and
LR launched from a saved-locally version of the catalog which was months-older. He then proceeded to make editorial changes, deleting or removing numerous photos that we don't want to have to re-delete in the current up.to.date version...Is there any way to carry forward these deletions to the newer catalog?
If I were to export the edited collection of photos from the older version into the newer version...the removed photos in the newer version should stay unchanged. B/c I certainly don't want to over-right new/additional photos in the newer version....
(and of course I don't want to write-over any current metadata).
Just trying to see what if it's possible to salvage all those hours of work...

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Financial reporting and balance carry forward at Line item level

Hello
We are in the process of implementing a new GL and using it to create Balance Sheet and P&L statements in BW.
We have installed the new datasource for GL line items 0FI_GL_14 and loaded the data to a DSO. Installed the 0FI_GL_10 (totals infosource) as well.
Also we created a custom infocube on the line items DSO and want to use it to report against a Financial Statement Version. In order to do that we created a
virtual cube with the FM and added the necessary Financial Statement Item and other key figures in the virtual infocube.
Now I want to know is it the correct way to create financial reports?
Can we load totals and Line items to the same infocube? Do we have to load totals to a different DSO/Cube or same Cube?
How do we address the Balance Carry Forward on the Line items cube? Since the balance carry forward is done on totals only, and the cube I created is a detailed cube is it possible to carry forward balances at that level?
Also can someone let me know what is the best approach to create financial reports and give drill down capability at the document level?
Thanks in Advance
Raju Kosuru

Now I want to know is it the correct way to create financial reports?
NO .. Its not.
Can we load totals and Line items to the same infocube?
NO
Do we have to load totals to a different DSO/Cube or same Cube?
Yes.. SAP has delivered C10 for Totals and O14 for line items... No point in creating cube for line items i.e. on top of O14.
Balance carry forward can be done on totals only (that is how totals extractor _10 is designed), U can not do that on the Line items. Pls contact functional consultant for clarification
Best approach is RRI (Jump targets) for _10 report to _14 report to give drill down capability at the document level.

Possible to carry link selection into subsequent page that is a form?

Say you have a web page named page_1. There are five hyperlinks on page_1 that point to another page that is a form called form_1. Form_1 has a field in it called field_2.
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Page 1 links -
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<a href="page2.php?variable=green"
<a href="page2.php?variable=blue"
<a href="page2.php?variable=heliotrope"
Page 2 logic -
<?php
$foo = array_key_exists('variable', $_GET)?$_GET['variable']:'';
?>
Page 2 HTML -
<input type="text" value="<?php echo $foo; ?>"....
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On the Computer using Adobe Digitial Edition there is no possibility to jump forward/back using the

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Exact same problem here - Win 7, ADE V3.0. - pages wont turn unless I click on the symbol at the top RHS of screen for Full/Normal size screen after Page Up/down or a click on the contents page.
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Are cahnges made to MM side during PO Carried forward (fmj2)

Our fiscal year is during the period of July 1 - June 30.
We would use transaction fmj2 to carried forward purchase order. During the carried forward, sometimes, we would reassign fund to different fund. For example, if po 100234 was created on 4/23/05 with fund ABC, and then on July 1, 2005, we carried forward this PO and reassign it to DEF. If we look at the same po 100234, we will see that the po is now tied to fund DEF. it will also have the po history.
However, if we do not make any changes to the PO but just carried forward it, we do not see any trace of PO changes on the mm side; only changes on the FM posting date is shown.
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.

My daughter has had her Razr for about 9 months now. About two weeks ago she picked up her phone in the morning on her way to school when she noticed two cracks, both starting at the camera lens. One goes completely to the bottom and the other goes sharply to the side. She has never dropped it and me and my husband went over it with a fine tooth comb. We looked under a magnifying glass and could no find any reason for the glass to crack. Not one ding, scratch or bang. Our daughter really takes good care of her stuff, but we still wanted to make sure before we sent it in for repairs. Well we did and we got a reply from Motorola with a picture of the cracks saying this was customer abuse and that it is not covered under warranty. Even though they did not find any physical damage to back it up. Well I e-mailed them back and told them I did a little research and found pages of people having the same problems. Well I did not hear from them until I received a notice from Fed Ex that they were sending the phone back. NOT FIXED!!! I went to look up why and guess what there is no case open any more for the phone. It has been wiped clean. I put in the RMA # it comes back not found, I put in the ID #, the SN# and all comes back not found. Yet a day earlier all the info was there. I know there is a lot more people like me and all of you, but they just don't want to be bothered so they pay to have it fix, just to have it do it again. Unless they have found the problem and only fixing it on a customer pay only set up. I am furious and will not be recommending this phone to anyone. And to think I was considering this phone for my next up grade! NOT!!!!

Carry Forward of CL to PL(Privilege Leave)

Hi All,
Scenario is like we have introduced New Leave policy -Sick leave=12/year &Privilege leave=15/year acrrued as1.25/month.
I need to carry forward last year 2009 CL to this year 2010 PL.
Quota maximum for CL=15 daysfor 2009 ; need to add this to PL quota in 2010 ;
Please suggest should I create rule/ maintain feature LVDEF/something else.
For next year Carry Forward Max=30( Configured in Selection Rule as Total Entitlement=30)
Early response will be rewarded with points.
Regards,
OmSai
Edited by: OmSai1 on Jul 7, 2010 6:36 PM
Edited by: OmSai1 on Jul 8, 2010 11:25 AM
Edited by: OmSai1 on Jul 8, 2010 11:56 AM

There are no parameters for CUMBT
If this helps... here is the documentation from SAP about CUMBT:
Cumulate Interim Results
Object Type
    Function
Use
    Function CUMBT is used to cumulate the interim results determined thus
    far in the results tables.
Syntax
Par1 Not currently in use
Par2 Not currently in use
Par3 Not currently in use
Par4 Not currently in use
Procedure
    The time types from the internal table TES are saved to the day balance
    table (ZES) and cumulated in the period balance table (SALDO). The Time
    Types table (T555A) controls whether time types are cumulated in SALDO
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Input
    None
Edited by: Harshal Soni on Jul 13, 2010 10:06 AM

Procedure to carry forward Un-utilized commitment budget

Hi all,
what is the T.code & process to carry forward the "Un-utilized commitment budget" from one fiscal year to other fiscal year. ( since FR34 is in 4.6) please let me know new T.code & process in ECC6.0
Rgds,
Swathi.
Edited by: swathi fico on Dec 15, 2008 7:59 AM
Edited by: swathi fico on Dec 15, 2008 9:08 AM
Edited by: swathi fico on Dec 15, 2008 2:40 PM
Edited by: swathi fico on Dec 15, 2008 4:54 PM

Hi,
As per your request you want to know the transaction to carryforward COMMITMENT BUDGET.
Carryforward process with Former Budget
================================
If you are using Former Budget and you want to carryforward commitment budget, you should ONLY run the following steps:
Prepare Budget Carryforward (BPINDX05)
Carrying Forward Budget to the New Year (RFFMCF30).
Note that you can only carry forward commitment if the definitions made in the default settings for the year-end operations of Customizing for Funds Management Government allow this. For more information, see the IMG of Funds Management Government, section Enter Default Settings. Using program RFFMCFM1 Monitor Closing Operations, you can get an overview of the current Customizing settings.
The Commitment Carryforward must be executed before the budget carryover because the budget tied to the commitment is included in the calculation of the residual budget.
If you are using the function Revenues Increasing the Budget (distribution procedure), you must use the corresponding program to execute the budget increase. For more information, see Increasing the Budget in help.com.
Carryforward process with BCS
================================
You must define the parameters used for the commitment carryforward. Budget changes in the previous year and/or the following year depend on whether you use the statistics indicator for the commitment carryforward.
You should use transaction FMMPCOVR to run the carryforward process. Please check the documentation of this program (RFFMMP_COVR) via SE38. You will find not only information text but links in order to check all the needed customizing settings in order to run the carryforward process.
=================
You can find more information in help.sap.com in the menu:
Public Sector Management -> Funds Management -> Closing Operations -> Budget. There you have
2 submenus:
Budget Control System (BCS) and
Former Budgeting
I hope it helps you
Best Regards,
Vanessa.

Closing balance of january to be carried forward as February opening bal.

Hi Gurus,
I am looking for the script logic which helps me to carry the closing balance of a month to the next month as opening balance. Please can anyone help me with the code.
Thanks in advance.
Regards,
KumarMG
Edited by: KumarMG on Jun 7, 2011 4:40 PM

Hi Kumar,
From consolidation perspective, carry forward is a period-end activity and has to be done every period. CATEGORY dimension has a property called OPENING_PERIOD which can be used to define the source period from where you want to copy the data. The target period is defined as variable in the data manager package. So you have to run it for each period.
Normally, we bring closing balances from ECC (or any other source system) and also load supplemental movements types (F_120 etc). Then we use default logic (as shown below) to check the data integrity and post differences in error flow.
[ACCDETAILDIM].[#F_ERR] =IIF([ACCOUNTDIM].CURRENTMEMBER.PROPERTIES("DIMLIST1")="L1_E", [ACCDETAILDIM].[F_999] - [ACCDETAILDIM].[F_100] - [ACCDETAILDIM].[F_120] + [ACCDETAILDIM].[F_140],0)
Say if you are loading periodic data from source systems (ECC) and want to calculate the closing balance from openings/movements then you can create a script logic for the same. You can also use transformation rules and post the closing balances.

Absence Quota Carried Forward to Next Year

Hi All
hope you are doing well. I was looping around for carry forward remaining absence quota from one year to next year
Requirement:
Absence Quota for 20 days generated from 01.01.2012 to 31,12.2012, deducted 4 days on december 2012
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
Followed Woods documents at Carry Forward Absence Quota but failed
Configuration of Time Types, PCR and Schemas as folows, request your kind attention at earliest as its business critical
Configured a constant at T511k
Created two time types
For Quota
For carry forward
PCR as follows
Schema
Request your kind attention on the same, helpful/ right answers will be rewarded with points
BR
Anil
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

How do I manage Lightroom photos when using 2 computers, keeping all edits made on either one?

Based on http://forums.adobe.com/thread/1308132?tstart=0 I decided to add each question seperately:
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Based on this, how do I back up the whole thing e.g. Photos folder (all photos and edits, and preferably presets too)?

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Obvious first requirement is an external drive that is formatted in such a way (e.g FAT32) that it can be used on both platforms in read/write mode. Given that, if the catalog AND the images parent folder are both established at the same level in one overall parent folder, then it should be possible to take advatage of Lightroom's ability to use relative paths rather than absolute paths to detect the images, no matter if the drive is named (Mac) or lettered (PC). This is how "export as Catalog" works, i.e. it creates a "package", aka a parent folder, containing the catalog and a replica of the exported images folder hierarchy alongside the catalog. Take that "package" to another system (same OS or not) and "it just works" even if the drive letter is different or the OS is different....because the relative path from catalog to images is still the same.
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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.
The Closing value of Current APC of year 2014 does not match with the Opening value of the APC Start, so what should be the possible reasons for that ?

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

IO Actual Line Items Balance Carry Forward

HI Guru's,
We are using one IO for Expenses and Reciepts..
Expenses is for 2007 1000
Reciepts is for 2007 1500
No Budget and Commitments Items..
any chance carry forward remaining balance 500 to next year..
what is tcode..
regards
JK

Hi,
This is not possible. An internal order is a tempory cost collector and not based on years.
To see the cost/sales you have to select in your report from to year.
You have only in FI and PCA a Balance carry foward for balance sheet accounts.(no P&L accounts, start next year with 0)
It is possibel to Cary forward budgets and commitments

Balance Carry Forward

Hi Gurus,
We have just executed the balance carry forward to 2011 ( AP, AR, GL )
AP and AR - F.07
GL - FAGLGVTR
But after we have executed the balance carryforward, we can no longer view the actual line items of 2010 in some reports like KE5Z.
It says that no data was found. But if you check in FBL3n the data can be displayed.
Thanks,
Ellicec

We are operating two company codes. Company A and B. We followed the same steps in executing the Balance carry forward for both the company codes but in Company A we cannot display the actual line items.
Edited by: Ellicec on Jan 26, 2011 8:39 AM

Carry forward receivable/payable

Dear Expert,
We are going to run F.07 to carry forward receivalbe and payable. Before execute this transaction, we check the customer and vendor balance via FD10N and FK10N, it is strange that many open items has been carried. not only those items posted after 2010-12-31 even some items posted in 2008. We checked the system log, no one has run F.07 during 2010. Is there any possible reason for this issue? Thanks in advance!

Hello ,
the carry forward is not executed before 2010 because many open item posted in 2009 and 2010 is carried to 2011, include posting entered on 30 Dec 2010. Is there any other suggestion? Thanks!
Best Regards,
Ou Qin

Customer Balance carried forward

Hi,
We have customer whose balance is 29000 as on 31.12.2006. The carry forward is done through F.07. But the balance as on 1.1.2007 is 10000. I dont know what has gone wrong exactly. I tried doing F.07 transaction again on Test run Mode. But know it is carrying the difference amount.
The diifference was observed after 4 months and this with respect to only one customer. Tha balance sheet is tallied.
I would like to know if run this transaction F.07 again will it have any adverse effects? or it will simply carry forward the difference amount.
Appreciate your help on this. Let me know if you require any clarification.
Regards,
Mallikarjun

Hi Dasa,
I would like to come up with a view which i tested.
I did the carry forward transaction F.07 and then passed an entry in the previous year, for my surprise i saw that it got updated automatically in the opening balance of the next year. this is the reason why i have not gone for an update run in the production server thinking that there might be a duplication of entry.
In that case it would have got update if any changes have been made in the previous year, but it has not.
I n common parlance the new values also get updated automatically when you make any changes after running transaction F.07
Thanks for your insight, let me know if your further insights.
Thanks
Mallikarjun

Is it possible to carry forward edits made in older catalog?

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