Logic for contract selection for FOABG and FOIQ

Hi,
Can anyone let me know how to restrict the contracts with a staus for which the FI posting are not allowed during the periodic posting and accrual posting.
What is happening currently is that the system is picking all the contracts and then keeping these contracts in error saying that FI posting is not allowed for them.
And its getting difficult to actually concentracte on the actuall errors are they are very less of the whole lot of errors.
Regards,
Haranadh

the same feature is available in REFX where a status can be used as a selection criteria in both these transaction codes. No FM / BAPI is available for the same in classic RE

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Can anybody help?
I am considering buying a new MAC laptop to run LOGIC for composition and band live/recording, but which one is best as I do not want to spend too much money?
Does it have a line in and how do you monitor sound?
Will I need adaptors and an interface?
Also, I am guessing as Logic only runs on MAC surely then they would not the best spec to recommend to run it?
I see all the upgrades as additional memory or a faster process?
Is a retina screen necessary, and why flash based storage against a 1TB hard drive, and a i5 instead of an i7
The main reason for this purchase is to play live and use backing tracks and record found sounds and make creative songs.
I hope you can provide some valuable feedback, as I am a longtime MAC user and see upgrades and changes happen regularly but the most important thing is the songs not the equipment.
I have £500 already and willing to add another 500 to 700 pounds, then software extra.

Can anybody help?
I am considering buying a new MAC laptop to run LOGIC for composition and band live/recording, but which one is best as I do not want to spend too much money?
Does it have a line in and how do you monitor sound?
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Also, I am guessing as Logic only runs on MAC surely then they would not the best spec to recommend to run it?
I see all the upgrades as additional memory or a faster process?
Is a retina screen necessary, and why flash based storage against a 1TB hard drive, and a i5 instead of an i7
The main reason for this purchase is to play live and use backing tracks and record found sounds and make creative songs.
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I have £500 already and willing to add another 500 to 700 pounds, then software extra.

Can one move or upload a garageband project done on an iPad into logic for further and finer tweaking?

Can one move or upload a garageband project done on an iPad into logic for further and finer tweaking?

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Dear FI gurus
I have question about exchange rate setting.
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- Object currency/Company code currency: JPY
- Transaction currency : JPY
- Inverted exchange rate indicator : deactivated.
(So, exchange rate is maintained by each country's subsidiary)
In this case, according to SAP's help,
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This means that if transaction currency is JPY100, object currency is NOT JPY100, right?
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How normally global companies manage it?
Yoshi

Dear Yoshi-san,
For a global company, e.g. COMPANY ABC (head office in the USA) has different legal entities in different countries (Japan, Singapore) where the local currencies are different. In my opinion below set up is normal.
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                Assuming all companies (ABC, DEF, GHI) are assigned to controlling area ABC.
Controlling area currency (for controlling area ABC) : USD
COMPANY ABC (Head office)
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         Object currency : USD
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        Object currency : JPY
    3. COMPANY GHI (Singapore entity)
        Company code currency : SGD
        Object currency : SGD
Let say for Japan entity, a document of JPY100 (transaction currency or document currency) has been posted. The amount in company code currency is JPY100; amount in object currency will be JPY100; amount in controlling area currency will be USD0.99. (maintain exchange rate table: 100 JPY = 0.99 USD).
If another document of EUR100 (transaction currency or document currency) has been posted. Then the amount in company code currency is JPY 13,800 (maintain exchange rate table 1 EUR = 138 JPY; amount in object currency will be JPY 13,800; amount in controlling area currency will be USD136. (maintain exchange rate table: 1 EUR = 1.36 USD).
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Kind regards,
John Chin

Two Extractor logics for full and delta?

Hi,
I have a situation where in the logics for full upload and delta uploads are drastically dfifferent!
What is best way to deal it?
shuould i have two different extractors for full and delta ?
Raj

Hi Raj,
I hope that u are working with the Generic Extractors. If the volume of the posting is too high then u need to restrict the data definitely from R3 side interms of the performance. And u need to maintain the Delta Functionality for the same.
If u cannt maintain the Delta from the R3 side then atleast try to restrict the same from BW side at the infopack level where u can extract the data based on the changed on and created with the two different IP's and update the same to the ODS(here make sure all the objects are with the overwrite).... and then u can maintain the Delta load from ODS to the Cube easily..
If the volume of the data is pretty less then u can use Full load to the ODS and then Delta to the Cube.
Thanks
Hope this helps..

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MTD Prior Year-
when have done calculation on the basis of the( (labour date ==0)*0 + last teco date-last labour date )for MTD Prior year by giving offset -12 to the value.
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I assume the Sales measure is a monthly measure. The Prior year calculation as I described will give you the sales for the same month in the previous year when selecting month in your report. When selecting year it will add up all months of the prior year until now and you will indeed see the Prior year YTD.
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P01     Blank         1               56       P
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P01      Blank         3               73      P
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Hi All,
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else
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Baba

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Dear sir,
My application development steps are as follows:
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Phani

Solved the problem. I have maintained the text in German. So, when I execute the report in english, it is not displaying the text. I have translated the texts to English and is working fine now.

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Hi,
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How to Create a Parameterized Report - The select "- ALL-" for department and manager not working.

I downloaded the OEHR Sample Objects application and followed the steps in Oracle® Application Express Advanced Tutorials
Release 3.2.
The parameters and report seem to be working correctly except when I enter "all" for department or manager I get no matching hits.
What's the most efficient way to retrieve "all" if the users selects all for dept and mgr - thus we'd want to return all records in the table.
Region snipprt
Enter Search
Search Employee
Dept
- ALL -
Administration
Marketing
Purchasing
Human Resources
Shipping
IT
Public Relations
Sales
Executive
Finance
Accounting
Treasury
Corporate Tax
Control And Credit
Shareholder Services
Benefits
Manufacturing
Construction
Contracting
Operations
IT Support
NOC
IT Helpdesk
Government Sales
Retail Sales
Recruiting
Payroll
Mgr
- ALL -
Steven King
Neena Kochhar
Lex De Haan
Alexander Hunold
Nancy Greenberg
Den Raphaely
Matthew Weiss
Adam Fripp
Payam Kaufling
Shanta Vollman
Kevin Mourgos
John Russell
Karen Partners
Alberto Errazuriz
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SELECT
   "OEHR_EMPLOYEES"."EMPLOYEE_ID" "EMPLOYEE_ID",
   "OEHR_EMPLOYEES"."FIRST_NAME" "FIRST_NAME",
   "OEHR_EMPLOYEES"."LAST_NAME" "LAST_NAME",
   "OEHR_EMPLOYEES"."EMAIL" "EMAIL",
   "OEHR_EMPLOYEES"."PHONE_NUMBER" "PHONE_NUMBER",
   "OEHR_EMPLOYEES"."HIRE_DATE" "HIRE_DATE",
   "OEHR_EMPLOYEES"."JOB_ID" "JOB_ID",
   "OEHR_EMPLOYEES"."SALARY" "SALARY",
   "OEHR_EMPLOYEES"."COMMISSION_PCT" "COMMISSION_PCT",
   "OEHR_EMPLOYEES"."MANAGER_ID" "MANAGER_ID",
   "OEHR_EMPLOYEES"."DEPARTMENT_ID" "DEPARTMENT_ID"
FROM
   "#OWNER#"."OEHR_EMPLOYEES" "OEHR_EMPLOYEES"
WHERE
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      lower(last_name) like '%' || lower(:P1_NAME) || '%')
AND department_id = decode(:P1_DEPT,'%null%',department_id,:P1_DEPT)
AND manager_id = decode(:P1_MGR,'%null%',manager_id,:P1_MGR)

Hi,
Use this..
SELECT
   "OEHR_EMPLOYEES"."EMPLOYEE_ID" "EMPLOYEE_ID",
   "OEHR_EMPLOYEES"."FIRST_NAME" "FIRST_NAME",
   "OEHR_EMPLOYEES"."LAST_NAME" "LAST_NAME",
   "OEHR_EMPLOYEES"."EMAIL" "EMAIL",
   "OEHR_EMPLOYEES"."PHONE_NUMBER" "PHONE_NUMBER",
   "OEHR_EMPLOYEES"."HIRE_DATE" "HIRE_DATE",
   "OEHR_EMPLOYEES"."JOB_ID" "JOB_ID",
   "OEHR_EMPLOYEES"."SALARY" "SALARY",
   "OEHR_EMPLOYEES"."COMMISSION_PCT" "COMMISSION_PCT",
   "OEHR_EMPLOYEES"."MANAGER_ID" "MANAGER_ID",
   "OEHR_EMPLOYEES"."DEPARTMENT_ID" "DEPARTMENT_ID"
FROM
   "#OWNER#"."OEHR_EMPLOYEES" "OEHR_EMPLOYEES"
WHERE
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        (:P1_NAME IS NOT NULL AND
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                (lower(last_name) like '%' || lower(:P1_NAME) || '%')
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You should run a new contract selection for item 0000000010

Hello Friends
i am trying to create a service request from WEB IC by confirming Account and Ibase and able to create without error.
if i end session and open the service request in change mode and if delete the ibase and save, then appeas the below message
"You should run a new contract selection for item 0000000010", going through OSS notes, but found nothing.
Transaction type ZXXX : we set
Contract Determination is set to 'E' : Assign at Item leve : Assign immediately if unique for .
if i open the service ticket in CRMD_ORDER and go in change mode if i click process action button next to error, this will disappear. but it comes when i assing a ibase to the request, so its working only when i first create without errors.
users do not use crmd_order to process error and WEB CI does not have process action feature.
any sort of help will be appreciated.
Thanks
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Hi Gopi,
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Regards
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Hi,
For external network activity, controlling key PS02. I want to read Activity Qty and its unit of measure.
Is there any function module or Bapi for this or any selection table logic?
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Prem

Got the alternative solution

Its a logic for rejecting the selected PR by using an REJECT buton

Hi friends,
Can anyone help me out with this logic.
For every PR & respective Item No identified to be displayed
Concatenate PR no & item No with a space in between into a temp field
Read if a record exists in table SWWWIHEAD based on
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And Task ID = TS00007986.
If record exists then
Read last two characters in field SWWWIHEAD-WI_TEXT for capturing the Release Code & store in temp1 field & created date & time in an internal table.
Check if the release code in Temp1 field is same as mentioned in selection screen
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Read the date & time as to when the subject PR & Item no is put up for release.
If it is put up for release after the Date & time of rejection then display the PR
Else ignore the PR.
Hope i will get a better response from u guys soon......

Hi,
Check with the functional consultant is there is any table which stores the PR get rejected or not, then you can easily write the logic for that

Logic for contract selection for FOABG and FOIQ

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