Log for control record
can anyone tell me how to view changes log for payroll control record..
Thanks
You wrote:
If mistakenly i release the control record and then exit also for the period that the payroll is not run..in production system.....is it advicable to delete and create a new control record in production?
You can do just that: delete the control record and recreate it. You need to be careful when doing that in production, typically if I do it (for whatever reason), I try to do it during off hours. And to be sure what you're doing, try it out in a development system, first.
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Change Logs for condition record
Hi Experts,
Is it possible to see the Change logs of condition records ?
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Venkata Prasanna.RCondition tables do not have change logs.
But you can define that a table log is written.
You do that in SE11
Enter your conditon table, click change, then click the technical settings button and set the indicator to log data changes -
FM EDI_PATH_CREATE_CLIENT_DOCNUM is creating XML ONLY for control record
Hi Experts,
We have configured a port of XML type and used EDI_PATH_CREATE_CLIENT_DOCNUM function module to create XML and put that XML in a directory path (Configured in FILE transaction).
IDOCs are being generated using sales order output type and EDI partner for the same is using above configured XML port.
The problem here is, it does not create a complete XML, it just creates XML for control data.
Could you please help us here...
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MohitDATA: L_DIRNAME LIKE EPSF-EPSDIRNAM,
L_FILEMASK LIKE EPSF-EPSFILNAM,
CALL FUNCTION 'EPS_GET_DIRECTORY_LISTING'
EXPORTING
dir_name = l_dirname
file_mask = l_filemask
* IMPORTING
* DIR_NAME =
* FILE_COUNTER =
* ERROR_COUNTER =
TABLES
dir_list = pi_filelist
EXCEPTIONS
invalid_eps_subdir = 1
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Change log for Interaction record
Hi,
While creating the interaction record , i am entering some text in the "Notes" textbox and other required details .
In the change log it is maintaining all the entries except for Notes .
My requirement is to compare the old & the new Notes text.
So anyone please let me know whether this Notes text is stored in the change log and from where we can get its old value .
Regards
ManishHi,
Thanks for the reply , it worked for me.
I want to know one thing that when i am reading that text data in the component ICCMP_BTTEXT , view TextView , Contextnode bttext method get_tdline .
I have to modify the text before displaying it . But when i am using the method get_property_as_value , it is returning me only the first 255 lines .Please let me know how to get the full text
Regards
Manish -
Hi All,
I am handling UK Payroll and got an issues related to payroll run and control record,
Issue 1: The payroll driver (RPCALCG0) has skipped around 1500 Employees against payroll run for particular period
Issue 2: How control record allowed user to Exit control record for period in which EE's skipped in payroll
Please provide your valuable suggesting in regard to resolve the above two issues,
Thanks in advance.
Regards,
Devendra Reddy D.Hi,
Issue 1: The payroll driver (RPCALCG0) has skipped around 1500 Employees against payroll run for particular period
Say you want to run payroll for FEB..
But payroll control record may not be in FEB... It may be in March..
Issue 2: How control record allowed user to Exit control record for period in which EE's skipped in payroll
Payroll control record may have been deleted on the month of Jan..& been set in Release mode in March month directly...
So feb month gets skipped & Exit mode in Feb is skipped too...
For detailed info.. Go to PA03 enter payroll ares & click display option..
Under Go To tab.. look for Control Record Log..
Regards,
Veeram -
What is the impact - Activating Change Logs for Material Classification Dta
To activate Change Logs for Material Classification Data I must first set the flag for "Multiple Objs Allowed" for the Class Type 001 Material Class. I am curious of what the impact of setting this flag will be. Also, is there a way to measure the DASD impact of activating the Change logging for this data.
Thankyou
KevinIn addition to the performance impact the process of turning on Change Logs for Classification data will convert the tables KSSK and AUSP to use an internal SAP number as a key instead of the Material number. This will cause problems for any custom programs that access those files directly and expect the material number to be the key. This file conversion occurs during the execution of program RCCLUKA2 which is used to Flag the change logs for existing records. This can be reversed by running report RMCLINOB. Because of the above impact we decided here to NOT implement this change in production.
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Problem in modifying control record
Hi All,
My scenario is Purchase order to Sales order. Once PO is created IDOC will be created and that idoc will be taken as source and i will be modifying the idoc in abap mapping as per requirement.
All the segements are being modified and getting updated in IDOC but when i am trying to change the control record its not getting reflected in the r/3 but when i check in moni before comming to r/3 the xml struture has changed as per my requirement even for control record also but while comming from XI control record is not getting changed.
I would like to change senderpartner and sender partner type in control records.
every configurattion steps has been done correctly.
Would request your experiences if you would have faced any this type of situation in your projects.
Thanks in Advance.Apply Control Record Values from Payload
If you set the indicator, the conversion of communication parties to the IDoc partner is only possible for systems that are not logical systems.
If you do not set the indicator, all combinations of communication parties and services are handled as services without party.
If the IDoc XML structure contains a control record during outbound processing on the Integration Server, it is rejected and created again by the IDoc adapter. If you want to include additional values in the control record, set the indicator and provide an appropriate mapping for the values.
http://help.sap.com/saphelp_nw04s/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm -
ESS - SAP ECC 6.0/EP7 - Personal Info/Control Record
Hi,
During configuration for ESS on SAP ECC 6.0/EP7 , I received an error for 'Control Record XX not found' when selecting the Address and Personal Data services under Personal Information area on the portal side. This occurred for one of our countries not on SAP Payroll. I created a control record for that country and the error went away.
Does anyone know why it is checking for a control record on version SAP ECC 6.0/EP7? We did not have this issue on SAP ECC5.0.
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BrianThanks Siddharth - applied the note and issue resolved.
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Brian -
IDoc Control Record and Status Record Code, where is it!!!
Hi,
Where can i see the code for generation of control record and status record of IDoc.
Thanks in advance for your answershi ,
1.first create an segment with the fields u want tcode we31 relase it .
2. create an idoc and assign segment to it tcode we30.
3.crate a message type tcode we81
4.assign that message to idoc tcode we 82.
do the ale configarations .
now u can write the code in our sender system
*1. Create parameters/select-options for input data. i.e., message type, logical system.
parameters : p_mestyp like edmsg-msgtyp default 'ZKKUMSG',
p_logsys like tbdlst-logsys obligatory.
*2. Create Data objects for control record, data record and database table.
data : c_segment like edidd-segnam value 'ZKKUSEG', "Data record (IDoc)-Segment type
c_idoctp like edidc-idoctp value 'ZKKUIDOC'. "Control record (IDoc)-Basic type
data : begin of i_tab occurs 0,
ZKSNO like ZKSTD-ZKSNO,
ZKSNAME like ZKSTD-ZKSNAME,
end of i_tab.
data : w_itab like i_tab.
data : s_segment like ZKKUSEG.
data : i_edidd like edidd occurs 0 with header line.
data : i_control_record like edidc.
data : i_comm_idoc like edidc occurs 0 with header line.
*3. Select the data from responding tables into internal table for a defined condition.
here you have take ur internal table
*select single zsno zsname from zkiran into corresponding fields of itab where zsno = p_sno.
*4. create control record into internal table.
i_control_record-mestyp = p_mestyp. "Message Type
i_control_record-idoctp = c_idoctp. "Basic type
i_control_record-rcvprt = 'LS'. "Partner Type of Receiver
i_control_record-rcvprn = p_logsys. "Partner Number of Recipient
*5. create data record into internal table.
*i_edidd-segnam = c_segment.
loop at i_tab into w_itab.
s_segment-zksno = w_itab-ZKSNO. "Application Data
s_segment-zksname = w_itab-ZKSNAME.
i_edidd-sdata = s_segment.
i_edidd-segnam = c_segment.
clear w_itab.
append i_edidd.
endloop.
*6. Process ALE Service Layer using the function module MASTER_IDOC_DISTRIBUTE. It returns the corresponding IDoc No.s.
call function 'MASTER_IDOC_DISTRIBUTE'
exporting
master_idoc_control = i_control_record
tables
communication_idoc_control = i_comm_idoc
master_idoc_data = i_edidd
exceptions
error_in_idoc_control = 1
error_writing_idoc_status = 2
error_in_idoc_data = 3
sending_logical_system_unknown = 4
others = 5.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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*7. Display Communication IDocs.
loop at i_comm_idoc.
write : / 'Communication IDoc No. is : ', i_comm_idoc-docnum.
endloop.
*8. Commit Work.
commit work.
i hope this sample code help u .
thanks -
Req Idoc steps in detail for creating Idoc control records(Sender Non SAP)
Hello All,
I have a scenario where a Microsoft biztalk server communicates with SAP ECC through Idoc ORDERS05 . i need to give them the information of the below IDoc control records
SNDPOR
SNDPRT
SNDPFC
SNDPRN
RCVPOR
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The info like (SNDPRN) which has to be providen by Biztalk in the IDoc control of their Idoc are these ones that YOU defined in the ALE config (tx WE20) of your ECC, to accept this IDoc (idoc message / idoc type) from Biztalk.
If your ALE config is not yet created in your ECC, you have to do it. For instance, check in WE20 (partner profile) the ALE config of your other systems, and in WE02 (Idoc log) to see the content of an IDoc Control, by selecting an inbound Idoc.
Do not hesitate to use WE19 to test an idoc integration, as you have to fill the idoc control manually. By this way you will sure be of what info Biztalk has to put inside their IDoc control (EDI_DC40).
Regards
Mickael -
Error in SWWERRE "No personnel control record exists for accounting area 99"
Dear Experts,
The standard job for restarting of workflows with temporary errors , SWWERRE, has suddenly started failing.
The message obtained in Job Log is "No personnel control record exists for accounting area 99".
The Payroll Control Record for Payroll Area 99 does not exist as it is a non-payroll relevant area.
There has been no change in HCM configuration or Job characteristics.
What could have triggered these sudden failures.
Please suggest.
Regards,
Shilpa A.Hi Shilpa
This is not an issue with the report RSWWERRE (Job SWWERRE).
It must be trying to pickup work items which are in Error State (temporary) - that item may have this data issue - Run Report RSWWERRE from SE38 and debug, you will come to know.
Check if:
1) The error WI belongs to TRIP (BUS2089)
2) Put a break point in FORM SUB_ABRECHNUNG(SAPLHRTR) and run report RSWWERRE (if the work item is still in TEMPORARY ERROR SATE and has not converted to permanent error) ..... debugging should stop there if the above point is correct
3) This will give you the Trip and Employee number - check if the data is consistent (BAPI_TRIP_CHECK_STATUS)
4) This usually happens when you use &TRIP.AVSEXORADAUTHORITYLEVEL& in the binding (of the error step)
if this is true, correct the data and it should work else delete those work items and restart the job (remember to correct the data to avoid future issues).
If not,
still the fist point holds true, "It must be trying to pickup items which are in Error State - that item may have the issue - Run Report RSWWERRE from SE38 and debug, you will come to know." Some errors are deep rooted and cannot be caught by the job
Also check if note 1452535 is relevant for your release.
Regards,
Modak
Message was edited by: Modak Gupta
............Also check thread: ..
http://scn.sap.com/thread/2021322 -
Serial records:Lot/Serial validation failed. Please check log for details
Hi,
Received error while performing Quantity On Hand Conversion at MTL_TRANSACTIONS_INTERFACE table,
"Serial records:Lot/Serial validation failed. Please check log for details."
Perfomred following steps,
1) Inserted data at MTL_TRANSACTIONS_INETRFACE table
2) Executed "INV_TXN_MANAGER_PUB.process_Transactions"
Working on Oracle EBS R12..
Inventory Items having above mentioned error are not Lot Controlled and Serial Number generation is set to "At Receipt" . Can anyone tell, what is the cause of the error and where log file is created ?Hi;
What is EBS version? Please see:
ROI Fails with WMSINB-23840:Lot/Serial Validation Failed. Please Check Log for Details [ID 352570.1]
Regard
Helios -
Hi
I Need VDS script in order to change domain client local administrator password in my domain ,and put this script in startup script via group policy, but for security purpose I want to randomize local administrator password and log new password
set for each computer on a text file, I want to over write the old password of eachcomputer in log file with new one in order to have the update log file ,my support team some times need administrator password for troubleshooting.
I need a script for generate randomize administrator password which make log file to recorded new administrator password with associated computer name on it and each time new administrator password set it over write the old record on
the log file and update the content of log file automatically.
RegardsHi
I need a script for generate randomize administrator password which record new password on a log file with associated computer name and each time new administrator password set for a computer it over write the old record
on the log file and update the content of log file automatically.
Regards -
ORA-00205: error in identifying control file, check alert log for more info
Hi
I'm creating a database manually,
I am hitting with the following error :
SQL> startup mount
ORACLE instance started.
Total System Global Area 150667264 bytes
Fixed Size 1335080 bytes
Variable Size 92274904 bytes
Database Buffers 50331648 bytes
Redo Buffers 6725632 bytes
ORA-00205: error in identifying control file, check alert log for more info
Following is the entry in init.ora
control_files='/u01/oracle/db/oradata/testdb/control01.ctl','/u01/oracle/db/oradata/testdb/control02.ctl'
and this the owner priviliges of /u01/oracle/db/oradata/testdb directory
drwxrwx--- 2 oracle dba 4096 Oct 10 12:16 testdbFound in $ORACLE_BASE/diag/rdbms/$ORACLE_SID/$ORACLE_SID/trace/alert/log.xml
ORA-00210: cannot open the specified control fileORA-00202: control file: '/u01/oracle/db/oradata/testdb/control02.ctl'
ORA-27037: unable to obtain file status
Linux Error: 2: No such file or directory
Additional information: 3
ORA-00210: cannot open the specified control file
ORA-00202: control file: '/u01/oracle/db/oradata/testdb/control01.ctl'
ORA-27037: unable to obtain file status
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Partner determination in control record for EDI
Hi all,
I have a custom EDI output which goes into the delivery. However this EDI output is not picking the correct partner.
The sales order with 2 plants would create 2 deliveries. First delivery is created for plant A121 while second delivery is created for plant A710. However, the vendor partner is not picked up correctly for plant A121 in the first delivery. LIkewise the second delivery. When the sales order has same plants, it create 1 delivery. This comes out with correct partner.
My question is: How is the partner determined in EDI control record before the delivery is created ?
In Partner Profile, WE20, there are 3 defined partners (100 LI, 200 LI, 300 LI). For plant A121, the partner would be vendor 200.
Thanks
JoyceHi Vinod,
Thanks for your suggestion. I have condiiton record for this EDI which is plant and it would list the partner. Somehow, it seems the plant is not picked up correctly when there are a few plants in the sales order. Becasue the partner is not picked up correctly, it seems to affect other output types that are plant-based.
Initially the all output for EDI works fine. There have been recent changes made to split delivery by plant which is fine Output is one that are having issues.
Have you any other suggestions ? I will continue to look at the program you suggested.
thank you.\
Joyce
Edited by: Joyce Chan on Mar 17, 2010 8:31 PM
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