Month End Activity
Hi All,
What are the month end activities in FICO ?
Thanx
Andy
Hi,
. All the expenses including amortization, prepaid expenses, Preliminary expenses and accruals have been booked.
2. Complete Bank Reconciliation (T.Code: FF67)
3. Make sure that Sum of Inter company balances is Zero
4. Suspense Accounts should be cleared regularly.
5. Ensure that all documents related to MM & SD have been entered in system. (T.Code:F-22 & F-43)
6. Ensure that all billing documents are released to accounting.
7. Calculate Overheads on all process Orders (CO43)
8. Technically complete all process orders which are fully processed (CORM).
9. Calculate Variance (KKS1)à (Relevant only if Standard cost is calculated).
10. Settle all process orders which are technically complete (CO88).
11. Close All settled Process Orders
12. Close MM period (Transaction Code: MMPV).
13. Carry out GR/IR clearing (F.13) transaction
14. Depreciation Run (AFAB) has been carried out for the month
15. Close FI Posting period after the month end closing activity is over (T.Code:OB52)
Year end closing Activities:
1. Calculate production work in progress on process orders which are not technically complete. (CO88).
2. Carry out Assessment cycle for Cost Centers.(T.Code: KSUB)
3. All month end closing Activities should be carried out.
4. Carry Forward Balances to next year
With TC: F.16 we can carry forward the balance to next year.
With TC: OBH2 copy the number ranges to next year
Open next year periods by selecting the Posting Period Variant.
then test by posting the transaction in F-02)
SAP FI Month End and Year End Activities
1 - Maintain Activity prices - KP26
2 - Release of Standard Cost Estimate - CK40N
3 - MM period close and open - MMPV
4 - FI period open
5 - Parked documents to be posted - FBV0, MIRO
6 - Reposting of Inter Office CC - KB61
7 - Bank Reconciliation
8 - Update Section Code where missing - J1INPP
9 - Maintain GRIR clearing - F.13
10 - Provision for current month - FB50
11 - Depreciation entry - FB50
12 - Exchange rate - To be Updated
13 - Revaluation of foreign currency open items - F.05
14 - Recognition of Inventory at Bonded warehouse - FB50
15 - Maintain Statistical Key Figures - KB31N/KP46
16 - Variance Calculation of Process Orders - KKS1
17 - Settlement of variances - CO88
18 - Assessment cycles - Aux/WH CC to Main CC - KSU5
19 - Assessment cycles - Functional CC to SBU CC - KSU5
20 - Assessment cycles - SBU CC to COPA - KEU5
21 - Profit Center Reposting - 9KE0
22 - Balance Sheet Adjustment calculation - F.5D
23 - Transfer Profit Center to AR & AP - 1KEK
24 - Transfer Inventory to PCA - 1KEH
25 - Assessment Cycle - Dummy PC to SBU PC - 3KE5
26 - Check for u201CDelivery made, not Invoicedu201D - VF03
27 - Match GL and PCA - KE5T
28 - Match PCA and PA
29 - Top Down Distribution in COPA - KE28
30 - Reclassification of GL balances
31 - Balance Carry forward (Year End Only) - F.16
32 - PCA Balance Carry forward (Year End Only) - 2KES
33 - Transfer to FI - 1KE8
Thanks
Prasada
Similar Messages
-
Hello,
What we have to do with GR IR account for clearing at the month end.
Regards
RaviHi Ravi,
GR/IR clearing is the month end activity. To do this first you should maintain gl accounts under open item managment.
the GR/IR Clearing account is used to account for Goods Receipt and Invoice entry for the vendor invoices. The GR/IR clearing account program reclassifies the entries in GR/IR account as either assets or liabilities for reporting purpose. At the period end which goods receipt has been done and for which Invoice has not been recd or goods for which invoice has been done and GR has not been done. During the time between invoice being created and delivered the goods. To accommodate this timing difference a gr/ir clearing account is maintain temporarily to record the flow
hope it will useful and pl assign points
thanks
venkat -
Dear,
We are doing Month End Costing Activity for month june-09 and when we run ck40n with variant LEGJUNE9, job is cancelled and system shows error - "Sytem message 007 from work area SU does not exist".
Regards,
KaushalPls. see the system msg :-
Sytem message 007 from work area SU does not exist
Message no. C!002
Diagnosis
Message 007 from work area SU was not defined.
Procedure
You have to maintain this message in the system. If you have authorization for Customizing, maintain the general program errors. Otherwise, please inform your system administrator. -
Dear all
pl, explain few questions
1) What r the month end closing activities done in SAP PP?
2) How do u capture product cost?
3) What is Teco, closing a prod. orderand order settlement?
thanks
RajHi Raj,
1) What r the month end closing activities done in SAP PP?
Wun WIP (KKAX/KKAO) and settlement KO88/CO88. Prior to this carry out TECO for all orders which are technically complete.
2) How do u capture product cost?
Product costing is done using quantity structure generally for production using BoM and routing costs which are basically material and labour costs. The transaction used for this CK11N. The planned cost is captured in the order when you create a prod order. The actual costs are booked to the order when you post the goods issues and perform confirmation. The planned costs for labour are derived based on the activity prices for every activity which are linked to the standard values of the operation. Activity prices are maintained in Co using KP26 transaction.
3) What is Teco, closing a prod. orderand order settlement?
TECO means Technically complete. By setting TECO the order from logistics point is set as complete. The pending reservations are deleted. The prod orders are not considered to deliver goods anymore. So will not appear in your stock/reqmnts. But still you could post goods issues. By Closing the production order you cannot post any document. It is financially closed. The pre-requisite for CLSD status is that the order balance is set to zero. By settling an order it means the order balances if any are brough to zero by posting the balances to relevant GL accounts. To WIP account if still WIP exits or to Material account if it is TECOed or fully delievred.
Hope this helps.
Regards
Ram -
Month end closing question from a DBA
Hi all,
I am a DBA not a functional setup person/Business Analyst; so excuse me if my question is not put in business terms.
We have an 11.5.10.2 that operates in US, Canada, Peru, China and Australia. Each of these have their own Set of Books. When the time comes to do month end closing, our finance people tell all incl our US and other countries branches to stop the following transactions on the system while month end closing is going on:
• Inventory
o Pick, pack and ship for SO’s and Internal Req’s
o Receiving of PO’s, Internal Req’s and OSP
o Subinventory transfers
o Consignment consumption
o Inventory adjustments
• WIP
o WIP moves and completions
• Accounts Receivable
o Cash applications
o Invoicing of any shipping activity past cutoff o Manual invoices and credits
• Accounts Payable
o Invoice entry and cancellation
o Manual or batch payment runs
Question that I have is: how can month end closing be done where each of these countries could freeze these activities for their last day of month when last day of month starts obviously earlier in Australia and China compared to US, Canada and Peru? As of now, they all seem to follow the last day of the month procedure as the US. It takes about 7 hours for the whole process to run.
All comments/suggestions welcome.
Thanks,
Edited by: DBA115102 on Mar 4, 2011 7:14 PMHello.
SQL> select p.period_name, ae.event_status_code, p.closing_status, h.AE_HEADER_ID
2 from ap_ae_headers_all h, ap_accounting_events_all ae, gl_period_statuses p
3 where ae.accounting_event_id = h.accounting_event_id
4 and h.period_name = p.period_name
5 and p.application_id = 200
6 and p.closing_status = 'C'
7 and ae.event_status_code = 'CREATED';
no rows selected
SQL>
As you can see, i cannot find similar situation. My database has data since 1998. Perhaps we are using different APPS versions, mine is 11.5.10.2
Octavio -
What are the year end and month end activities carried in FI?
Hi all,
I am new to FI, what is the steps or the activites/process to be carried out during the month end as well as the year end activities for FI.
Can anyone explain me about it and does sap provide any standard documentation on year end / month end activities.
Thanks
PoojaHi Pooja,
Please find the details below
Month end closing Activities
1. All the expenses including amortization, prepaid expenses, Preliminary expenses and accruals have been booked.
2. Complete Bank Reconciliation (T. Code: FF67)
3. Make sure that Sum of Inter Company balances is Zero
4. Suspense Accounts should be cleared regularly.
5. Ensure that all documents related to MM & SD have been entered in system. (T.Code:F-22 & F-43) 6. Ensure that all billing documents are released to accounting.
7. Calculate Overheads on all process Orders (CO43)
8. Technically complete all process orders which are fully processed (CORM).
9. Calculate Variance (KKS1)à (Relevant only if Standard cost is calculated).
10. Settle all process orders which are technically complete (CO88).
11. Close All settled Process Orders
12. Close MM period (Transaction Code: MMPV).
13. Carry out GR/IR clearing (F.13) transaction
14. Depreciation Run (AFAB) has been carried out for the month
15. Close FI Posting period after the month end closing activity is over (T.Code:OB52) Year end
Closing Activities:
1. Calculate production work in progress on process orders which are not technically complete. (CO88).
2. Carry out Assessment cycle for Cost Centers (T. Code: KSUB)
3. All month end closing Activities should be carried out.
4. Carry Forward Balances to next year With TC: F.16 we can carry forward the balance to next year. With TC: OBH2 copy the number ranges to next year Open next year periods by selecting the Posting Period Variant. then test by posting the transaction in F-02)
SAP FI Month End and Year End Activities
1 - Maintain Activity prices - KP26
2 - Release of Standard Cost Estimate - CK40N
3 - MM period close and open - MMPV
4 - FI period open
5 - Parked documents to be posted - FBV0, MIRO
6 - Reposting of Inter Office CC - KB61
7 - Bank Reconciliation
8 - Update Section Code where missing - J1INPP
9 - Maintain GRIR clearing - F.13
10 - Provision for current month - FB50
11 - Depreciation entry - FB50
12 - Exchange rate - To be Updated
13 - Revaluation of foreign currency open items - F.05
14 - Recognition of Inventory at Bonded warehouse - FB50
15 - Maintain Statistical Key Figures - KB31N/KP46
16 - Variance Calculation of Process Orders - KKS1
17 - Settlement of variances - CO88
18 - Assessment cycles - Aux/WH CC to Main CC - KSU5
19 - Assessment cycles - Functional CC to SBU CC - KSU5
20 - Assessment cycles - SBU CC to COPA - KEU5
21 - Profit Center Reposting - 9KE0
22 - Balance Sheet Adjustment calculation - F.5D
23 - Transfer Profit Center to AR & AP - 1KEK
24 - Transfer Inventory to PCA - 1KEH
25 - Assessment Cycle - Dummy PC to SBU PC - 3KE5
26 - Check for u201CDelivery made, not Invoicedu201D - VF03
27 - Match GL and PCA - KE5T
28 - Match PCA and PA
29 - Top Down Distribution in COPA - KE28
30 - Reclassification of GL balances
31 - Balance Carry forward (Year End Only) - F.16
32 - PCA Balance Carry forward (Year End Only) - 2KES
33 - Transfer to FI - 1KE8
Regards,
JA -
Please explain settings for the Month End Procedure
What are the precautions need to be takenHi,
Month end processes to be followed:
Month-End Closing: Checklist
Assets
Fixed Assets
- Execute the depreciation run and update the batch input session (SAP FI-AA)
Current Assets
Inventories
- GR/IR clearing account u2013 clarify any differences and correct them if necessary (SAP LO-MM)
- Clear the GR/IR clearing account (SAP FI)
Prerequisite: Accounts have already been maintained by MM
- Period closing program (SAP LO-MM)
- Settle the work in process (SAP FI-CO)
- Post the reconciliation ledger (SAP FI-CO)
Receivables and Other Asset Items
- Check whether all the billing documents have been posted (SAP LO-SD)
- Valuate the foreign currency for the open items (SAP FI), see also Payables
- Valuate the foreign currency for the balances (SAP FI + SAP FI-TR)
Accruals and Deferrals
- Post accruals/deferrals (SAP FI-TR + SAP FI)
Liabilities and Owneru2019s Equity
Accruals
Payables
- Payroll accounting (SAP HR)
- Valuate the foreign currency for the open items (SAP FI), see also Receivables
- Valuate the foreign currency for the balances (SAP FI + SAP FI-TR)
Accruals and Deferrals
- Post accruals/deferrals (SAP FI)
Miscellaneous:
Additional Tasks (SAP FI)
- Post accruals/deferrals (SAP FI)
Check whether the accrual/deferral documents have to be reversed
- Carry out recurring entries and update the batch input session (SAP FI)
- Reconcile cost of sales accounting/period accounting/profit center ledger (SAP FI/SAP FI-CO)
- Close the posting period (SAP FI)
- Run the reconciliation program (SAPF190)
This program checks the documents and transaction figures in the R/3 System. You can only execute this run if you do not intend to carry out any postings for the period, otherwise reconciliation differences will occur. You can schedule the job to run in the background.
Printing Reports and Notifications:
- Balance sheets and P&L statements
- Advance return for tax on sales and purchases
- INTRASTAT declarations (SAP LO-MM)
- Account balances (SAP FI)
- Journals (SAP FI)
Internal Closing (SAP FI-CO)
Internal order and project-related tasks:
- Transfer postings, surcharges, project interest calculation, settlement
Product and production-related tasks:
- Release a standard cost estimate, perform inventory costing, transfer postings, surcharges
Variance calculation, results analysis, and settlement
Cost center-related tasks:
- Transfer posting, distribution, assessment, activity allocation, transfer key figures, cost center variance, price calculation
Results-related tasks
- Evaluate actual postings, transfer external data, distribution, assessment, transfer balance sheet items to PCA
Hope this helps
regards,
radhika -
What is the procedure in month end?How do we do month procedures?can anybody give me some examples in month end procedure?
hi Kischow,
Month-End Closing: Assets
Checklist
<b>Assets</b>
Fixed Assets
-Execute the depreciation run (SAP FI-AA)
<b>
Current Assets</b>
Inventories
-GR/IR clearing account clarify any differences and correct them if necessary (SAP LO-MM)
-Clear the GR/IR clearing account (SAP FI)
Prerequisite: Accounts have already been maintained by (SAP LO-MM)
Period closing program (SAP LO-MM)
-Settle the work in process (SAP FI-CO)
-Post the reconciliation ledger (SAP FI-CO)
Receivables and <b>Other Asset Items</b>
-Check whether all the billing documents have been posted (SAP LO-SD)
-Valuate the foreign currency for the open items (SAP FI), see also Payables
-Valuate the foreign currency for the balances (SAP FI + SAP FI-TR)
<b>
Accruals and Deferrals</b>
-Post accruals/deferrals (SAP FI-TR + SAP FI)
<b>Liabilities and Owners Equity</b>
Accruals
Payables
-Payroll accounting (SAP HR)
-Valuate the foreign currency open items (SAP FI), see also Receivables
-Valuate the foreign currency G/L balances (SAP FI)
Accruals and Deferrals
-Post accruals/deferrals (SAP FI)
Miscellaneous:
Additional Tasks (SAP FI)
-Post accruals/deferrals (SAP FI)
-Check whether the accrual/deferral documents have to be reversed
-Carry out recurring entries and update the batch input session (SAP FI)
-Reconcile cost of sales accounting/period accounting/profit center ledger (SAP FI/SAP FI-CO)
-Close the posting period (SAP FI)
-Run the reconciliation program (SAPF190)
This program checks the documents and transaction figures in the R/3 System. You can only execute this run if you do not intend to carry out any postings for the period, otherwise reconciliation differences will occur. You can schedule the job to run in the background.
Printing Reports and Notifications:
-Financial Statements (Balance sheet and P&L account)
-Advance return for tax on sales and purchases (VAT)
-EC sales list (quarterly)
-INTRASTAT declarations (SAP LO-MM)
-Account balances (SAP FI)
-Journals (SAP FI)
Internal Closing (SAP FI-CO)
Internal order and project-related tasks:
-Transfer postings, surcharges, project interest calculation, settlement
Product and production-related tasks:
-Release a standard cost estimate, perform inventory costing, transfer postings, surcharges
Variance calculation, results analysis, and settlement
Cost center-related tasks:
-Transfer posting, distribution, assessment, activity allocation, transfer key figures, cost center variance, price calculation
Results-related tasks
-Evaluate actual postings, transfer external data, distribution, assessment, transfer balance sheet items to Profit Centre Accounting (PCA).
Pls click on the below link for more info..
http://help.sap.com/saphelp_46c/helpdata/en/c2/37c1767ab411d1950300a0c93031df/frameset.htm
Assign the points.....
Ranjit
null -
Month end and year end procedure
hi experts,
can any one help me for year end and month end procedure
correct answers will be duly rewarded
thanks in advancehi,
Month end closing Activities
1. All the expenses including amortization, prepaid expenses, Preliminary expenses and accruals have been booked.
2. Complete Bank Reconciliation
3. Make sure that Sum of Inter company balances is Zero
4. Suspense Accounts should be cleared regularly.
5. Ensure that all documents related to MM & SD have been entered in system.
6. Ensure that all billing documents are released to accounting.
7. Calculate Overheads on all process Orders (CO43)
8. Technically complete all process orders, which are fully processed (CORM).
9. Calculate Variance (KKS1)à (Relevant only if Standard cost is calculated).
10. Settle all process orders, which are technically complete (CO88).
11. Close All settled Process Orders
12. Close MM period (Transaction Code: MMPV).
13. Carry out GR/IR clearing (F.13) transaction
14. Depreciation Run (AFAB) has been carried out for the month
15. Close FI Posting period after the month end closing activity is over.
Year end closing Activities:
1. Calculate production work in progress on process orders which are not technically complete.
2. Carry out Assessment cycle for Cost Centers.
3. All month end closing Activities should be carried out.
4. Carry Forward Balances to next year
(With TC: F.16 we can carry forward the balance to next year.
With TC: OBH2 copy the number ranges to next year
Open next year periods by selecting the Posting Period Variant.
Then test by posting the transaction in F-02)
thanks
sai krishna -
Hi Gurus,
I want to learn, is there any account or FI document creation exist during PM month end closing?
If yes, how can I found it?
Thanks...Hi,
You are looking for Plant Maintenance Year End Activity fiom FI side or any other doubt you are asking.
Please write clearly.
Thanks
Chanra -
hi sap gurus
can anybody give me the list of month end closing procedures with T.Codes
thank youHi
Month-End Closing: Checklist
Assets
Fixed Assets
-Execute the depreciation run (SAP FI-AA)
Current Assets
Inventories
-GR/IR clearing account clarify any differences and correct them if necessary (SAP LO-MM)
-Clear the GR/IR clearing account (SAP FI)
Prerequisite: Accounts have already been maintained by (SAP LO-MM)
Period closing program (SAP LO-MM)
-Settle the work in process (SAP FI-CO)
-Post the reconciliation ledger (SAP FI-CO)
Receivables and Other Asset Items
-Check whether all the billing documents have been posted (SAP LO-SD)
-Valuate the foreign currency for the open items (SAP FI), see also Payables
-Valuate the foreign currency for the balances (SAP FI + SAP FI-TR)
Accruals and Deferrals
-Post accruals/deferrals (SAP FI-TR + SAP FI)
Liabilities and Owners Equity
Accruals
Payables
-Payroll accounting (SAP HR)
-Valuate the foreign currency open items (SAP FI), see also Receivables
-Valuate the foreign currency G/L balances (SAP FI)
Accruals and Deferrals
-Post accruals/deferrals (SAP FI)
Miscellaneous:
Additional Tasks (SAP FI)
-Post accruals/deferrals (SAP FI)
-Check whether the accrual/deferral documents have to be reversed
-Carry out recurring entries and update the batch input session (SAP FI)
-Reconcile cost of sales accounting/period accounting/profit center ledger (SAP FI/SAP FI-CO)
-Close the posting period (SAP FI)
-Run the reconciliation program (SAPF190)
This program checks the documents and transaction figures in the R/3 System. You can only execute this run if you do not intend to carry out any postings for the period, otherwise reconciliation differences will occur. You can schedule the job to run in the background.
Printing Reports and Notifications:
-Financial Statements (Balance sheet and P&L account)
-Advance return for tax on sales and purchases (VAT)
-EC sales list (quarterly)
-INTRASTAT declarations (SAP LO-MM)
-Account balances (SAP FI)
-Journals (SAP FI)
Internal Closing (SAP FI-CO)
Internal order and project-related tasks:
-Transfer postings, surcharges, project interest calculation, settlement
Product and production-related tasks:
-Release a standard cost estimate, perform inventory costing, transfer postings, surcharges
Variance calculation, results analysis, and settlement
Cost center-related tasks:
-Transfer posting, distribution, assessment, activity allocation, transfer key figures, cost center variance, price calculation
Results-related tasks
-Evaluate actual postings, transfer external data, distribution, assessment, transfer balance sheet items to Profit Centre Accounting (PCA).
assign points if useful -
Clearing up negative stock approach during month end
Dear all,
I have a question with regards to how to clear up negative stock during month end.
Currently our system allows negative stock due to our company process requirement. However, these negative stocks will need to clear-up by finance or warehouse during month end.
May I know what is the best approach (including tcode, and business process) for this activity?
Thanks.
tuff>
yagnesh bhatt wrote:
> HI,
>
> if you want to clear -ve stock,
> 1)you have to take receipt of material.. either against reference document docuemnt (like PO) or without document.
> 2) you can also post physical inventory doument, if there is inconsistency between actual physical stock of material and stock in SAP.
>
>
> YB
regarding your point 2: it is not possible to clear negative stock with phyiscal inventory, as you cannot even create a inventory document if you have negative stocks. -
Strange Oracle Behaviour - only month end or high load periods
Hi SAP Gurus
In one of our systems I am expreriencing a strange behaviour from Oracle, in that it seems to be in reconnect, but yet it is not, it resets and carries on but do produce Dump and SM21 log messages, the dump is not really helpfull as it is the same dump but with different program everytime.
I have looked in oracle alert log and found no event tying back to the SM21 log message or dump.
The following is what I found in the developer trace of one of these insident, but there are many, about 125 - 200 for the day during high load:
Fri Nov 28 10:05:55 2008
C *** ERROR => Failed to register application info: orc=3113
[dboci.c 3042]
C *** ERROR => Error 3114 in stmt_fetch()
[dbsloci.c 13001]
C *** ERROR => ORA-3114 occurred when executing SQL statement (parse error offset=0)
[dbsloci.c 13002]
C sc_p=045B18B4,no=29,idc_p=00000000,con=0,act=1,slen=1291,smax=1536,#vars=4,stmt=34DA78C8,table=CATSDB
C SELECT "MANDT" , "COUNTER" , "PERNR" , "WORKDATE" , "SKOSTL" , "LSTAR" , "SEBELN" , "SEBELP" , "SPRZ\
C NR" , "LSTNR" , "RKOSTL" , "RPROJ" , "RAUFNR" , "RNPLNR" , "RAUFPL" , "RAPLZL" , "RKDAUF" , "RKDPOS"\
C , "RKSTR" , "RPRZNR" , "PAOBJNR" , "FUND" , "FUNC_AREA" , "GRANT_NBR" , "S_FUND" , "S_FUNC_AREA" , \
C "S_GRANT_NBR" , "AWART" , "LGART" , "KAPID" , "SPLIT" , "REINR" , "WABLNR" , "VERSL" , "WTART" , "BW\
C GRL" , "WAERS" , "AUFKZ" , "TRFGR" , "TRFST" , "PRAKN" , "PRAKZ" , "OTYPE" , "PLANS" , "KOKRS" , "ME\
C INH" , "TCURR" , "PRICE" , "ARBID" , "WERKS" , "AUTYP" , "HRCOSTASG" , "HRKOSTL" , "HRLSTAR" , "HRFU\
C ND" , "HRFUNC_AREA" , "HRGRANT_NBR" , "BEMOT" , "UNIT" , "STATKEYFIG" , "TASKTYPE" , "TASKLEVEL" , "\
C TASKCOMPONENT" , "BUKRS" , "ERSDA" , "ERSTM" , "ERNAM" , "LAEDA" , "LAETM" , "AENAM" , "APNAM" , "AP\
C DAT" , "WORKITEMID" , "LOGSYS" , "STATUS" , "REFCOUNTER" , "REASON" , "BELNR" , "EXTSYSTEM" , "EXTAP\
C PLICATION" , "EXTDOCUMENTNO" , "TASKCOUNTER" , "CATSHOURS" , "BEGUZ" , "ENDUZ" , "VTKEN" , "ALLDF" ,\
C "OFMNW" , "PEDD" , "AUERU" , "LTXA1" , "LONGTEXT" , "ERUZU" , "CATSAMOUNT" , "CATSQUANTITY" , "ZCAT\
C SPLAN" , "ROUTE" , "KUNNR" , "MVGR1" , "GSBER" , "SNAME" , "MAKTX" , "ZAVGHRS" , "ZQANT" , "ZPERNR" \
C FROM "CATSDB" WHERE "MANDT" = :A0 AND "WORKDATE" = :A1 AND "WERKS" = :A2 AND "STATUS" < :A3;
C sc_p=045B18B4,no=29,idc_p=00000000,con=0,act=1,slen=1291,smax=1536,#vars=4,stmt=34DA78C8,table=CATSDB
C prep=0,lit=0,nsql=0,lobret=0,#exec=1,dbcnt=0,upsh_p=00000000,ocistmth_p=345E20EC
C IN : cols=4,rmax=1,xcnt=0,rpc=0,rowi=0,rtot=0,upto=-1,rsize=17,vmax=32,bound=1,iobuf_p=045DFFA8,vda_p=3470A8D8
C lobs=0,lmax=0,lpcnt=0,larr=00000000,lcurr_p=00000000,rret=0
C OUT: cols=105,rmax=58,xcnt=58,rpc=1,rowi=0,rtot=1,upto=-1,rsize=895,vmax=128,bound=1,iobuf_p=0E0A4EC8,vda_p=34F8F7E8
C lobs=0,lmax=0,lpcnt=0,larr=00000000,lcurr_p=00000000,rret=0
C SELECT "MANDT" , "COUNTER" , "PERNR" , "WORKDATE" , "SKOSTL" , "LSTAR" , "SEBELN" , "SEBELP" , "SPRZ\
C NR" , "LSTNR" , "RKOSTL" , "RPROJ" , "RAUFNR" , "RNPLNR" , "RAUFPL" , "RAPLZL" , "RKDAUF" , "RKDPOS"\
C , "RKSTR" , "RPRZNR" , "PAOBJNR" , "FUND" , "FUNC_AREA" , "GRANT_NBR" , "S_FUND" , "S_FUNC_AREA" , \
C "S_GRANT_NBR" , "AWART" , "LGART" , "KAPID" , "SPLIT" , "REINR" , "WABLNR" , "VERSL" , "WTART" , "BW\
C GRL" , "WAERS" , "AUFKZ" , "TRFGR" , "TRFST" , "PRAKN" , "PRAKZ" , "OTYPE" , "PLANS" , "KOKRS" , "ME\
C INH" , "TCURR" , "PRICE" , "ARBID" , "WERKS" , "AUTYP" , "HRCOSTASG" , "HRKOSTL" , "HRLSTAR" , "HRFU\
C ND" , "HRFUNC_AREA" , "HRGRANT_NBR" , "BEMOT" , "UNIT" , "STATKEYFIG" , "TASKTYPE" , "TASKLEVEL" , "\
C TASKCOMPONENT" , "BUKRS" , "ERSDA" , "ERSTM" , "ERNAM" , "LAEDA" , "LAETM" , "AENAM" , "APNAM" , "AP\
C DAT" , "WORKITEMID" , "LOGSYS" , "STATUS" , "REFCOUNTER" , "REASON" , "BELNR" , "EXTSYSTEM" , "EXTAP\
C PLICATION" , "EXTDOCUMENTNO" , "TASKCOUNTER" , "CATSHOURS" , "BEGUZ" , "ENDUZ" , "VTKEN" , "ALLDF" ,\
C "OFMNW" , "PEDD" , "AUERU" , "LTXA1" , "LONGTEXT" , "ERUZU" , "CATSAMOUNT" , "CATSQUANTITY" , "ZCAT\
C SPLAN" , "ROUTE" , "KUNNR" , "MVGR1" , "GSBER" , "SNAME" , "MAKTX" , "ZAVGHRS" , "ZQANT" , "ZPERNR" \
C FROM "CATSDB" WHERE "MANDT" = :A0 AND "WORKDATE" = :A1 AND "WERKS" = :A2 AND "STATUS" < :A3;
B ***LOG BYM=> severe DB error 3114 ; work process in reconnect status [dbsh#3 @ 1123] [dbsh 1123 ]
B ***LOG BY4=> sql error 3114 performing FET on table CATSDB [dbtran#10 @ 7292] [dbtran 7292 ]
B ***LOG BY0=> ORA-03114: not connected to ORACLE [dbtran#10 @ 7292] [dbtran 7292 ]
B dbtran ERROR LOG (hdl_dbsl_error): DbSl 'FET'
B RSLT: {dbsl=99, tran=1}
B FHDR: {tab='CATSDB', fcode=225, mode=2, bpb=0, dbcnt=0, crsr=1,
B hold=0, keep=1, xfer=0, pkg=0, upto=0, init:b=0,
B init:p=00000000, init:#=871, wa:p=0XA000DC88, wa:#=871}
B dbtran ERROR LOG (hdl_dbsl_error): DbSl 'FET'
B STMT:
B CRSR: {tab='CATSDB', id=1, hold=0, prop=0x1000, max.in@0=1, fae:blk=1,
B con:id=0, con:vndr=5, val=2,
B key:#=4, xfer=0, xin:#=0, row:#=0, upto=0, wa:p=0XA000DC88}
C *** ERROR => Error 3114 in stmt_fetch()
[dbsloci.c 13001]
C *** ERROR => ORA-3114 occurred when executing SQL statement (parse error offset=0)
[dbsloci.c 13002]
C sc_p=045B52E4,no=225,idc_p=045C400C,con=0,act=1,slen=184,smax=2048,#vars=3,stmt=35BBB778,table=REPOLOAD
C SELECT "UNAM" , "UDAT" , "UTIME" , "L_DATALG" , "Q_DATALG" , "SDAT" , "STIME" , "MINOR_VERS" , "MAJO\
C R_VERS" FROM "REPOLOAD" WHERE "PROGNAME" = :A0 AND "R3STATE" = :A1 AND "MACH" = :A2 ;
C sc_p=045B52E4,no=225,idc_p=045C400C,con=0,act=1,slen=184,smax=2048,#vars=3,stmt=35BBB778,table=REPOLOAD
C prep=0,lit=0,nsql=0,lobret=0,#exec=29,dbcnt=0,upsh_p=00000000,ocistmth_p=34B9ADD4
C IN : cols=3,rmax=1,xcnt=0,rpc=0,rowi=0,rtot=0,upto=-1,rsize=45,vmax=32,bound=1,iobuf_p=0E0A4EC8,vda_p=31361B18
C lobs=0,lmax=0,lpcnt=0,larr=00000000,lcurr_p=00000000,rret=0
C OUT: cols=9,rmax=1,xcnt=1,rpc=1,rowi=0,rtot=1,upto=-1,rsize=56,vmax=32,bound=1,iobuf_p=045DFFA8,vda_p=345C39B8
C lobs=0,lmax=0,lpcnt=0,larr=00000000,lcurr_p=00000000,rret=0
C SELECT "UNAM" , "UDAT" , "UTIME" , "L_DATALG" , "Q_DATALG" , "SDAT" , "STIME" , "MINOR_VERS" , "MAJO\
C R_VERS" FROM "REPOLOAD" WHERE "PROGNAME" = :A0 AND "R3STATE" = :A1 AND "MACH" = :A2 ;
B ***LOG BYM=> severe DB error 3114 ; work process in reconnect status [dbsh#3 @ 1123] [dbsh 1123 ]
B ***LOG BY4=> sql error 3114 performing SEL on table REPOLOAD [dbrepo#6 @ 2657] [dbrepo 2657 ]
B ***LOG BY0=> ORA-03114: not connected to ORACLE [dbrepo#6 @ 2657] [dbrepo 2657 ]
A TH VERBOSE LEVEL FULL
A ** RABAX: level LEV_RX_PXA_RELEASE_MTX entered.
A ** RABAX: level LEV_RX_PXA_RELEASE_MTX completed.
A ** RABAX: level LEV_RX_VMIT_CLEANUP entered.
A ** RABAX: level LEV_RX_VMIT_CLEANUP completed.
A ** RABAX: level LEV_RX_ROLLBACK entered.
C *** ERROR => OCI-call 'OCITransRollback' failed: rc = 3114
[dboci.c 3127]
B ***LOG BYM=> severe DB error 3114 ; work process in reconnect status [dbsh#3 @ 1123] [dbsh 1123 ]
B Reconnect state is entered by connection:
B 0: name = R/3, con_id = 000000000 state = ACTIVE , perm = YES, reco = YES, timeout = 000, con_max = 255, con_opt = 255, occ = NO
B hdl_error_on_commit_rollback: DB-ROLLBACK detected RECONNECT state
M ThShortCommit: db unusable
B db_con_reconnect disconnecting connection:
B 0: name = R/3, con_id = 000000000 state = INACTIVE , perm = YES, reco = YES, timeout = 000, con_max = 255, con_opt = 255, occ = NO
C Disconnecting from connection 0 ...
C Close user session (con_hdl=0,svchp=045D7FA4,usrhp=345E67A0)
C Detaching from DB Server (con_hdl=0,svchp=045D7FA4,srvhp=045D0174)
C Now I'm disconnected from ORACLE
B db_con_reconnect performing the reconnect for con:
B 0: name = R/3, con_id = 000000000 state = DISCONNECTED, perm = YES, reco = YES, timeout = 000, con_max = 255, con_opt = 255, occ = NO
C got NLS_LANG='AMERICAN_AMERICA.US7ASCII' from environment
C Client NLS settings:
C Logon as OPS$-user to get SAPR3's password
C Connecting as /@PRD on connection 0 (nls_hdl 0) ... (dbsl 640 250407)
C Nls CharacterSet NationalCharSet C EnvHp ErrHp ErrHpBatch
C 0 US7ASCII 1 045CBB38 0E0A4648 0E0A40B0
C Attaching to DB Server PRD (con_hdl=0,svchp=045
SM51 log entries:
09:00:32 MS Q0I Operating system call recv failed (error no. 10054)
09:00:32 DP Q0K Connection to message server (on FCMSPROD) established
09:00:32 DIA 004 040 181JOLENES VA02 BYM SQL error 3114 . Work processes in reconnect status
09:00:32 DP Q1C MsgServer Hardware ID Was Determined
09:00:32 DIA 001 040 181ANNELINEJ VA42 BYY Work process has left reconnect status
09:00:32 DIA 001 040 181ANNELINEJ VA42 AB0 Run-time error "DBIF_REPO_SQL_ERROR" occurred
09:00:32 DIA 014 040 161ADRIV VA02 BYY Work process has left reconnect status
09:00:32 DIA 013 040 140ELECIA BYY Work process has left reconnect status
09:00:32 DIA 003 040 133MIRANDAV KO88 BYY Work process has left reconnect status
09:00:32 DIA 003 040 133MIRANDAV KO88 AB0 Run-time error "DBIF_REPO_SQL_ERROR" occurred
09:00:32 DIA 001 040 181ANNELINEJ VA42 AB1 > Short dump "081128 090032 FCMSPROD 181ANNELINEJ" generated
09:00:32 DIA 003 040 133MIRANDAV KO88 AB1 > Short dump "081128 090032 FCMSPROD 133MIRANDAV " generated
09:00:32 DIA 009 040 120ELIZEP FB01 BYY Work process has left reconnect status
09:00:33 DIA 009 040 120ELIZEP FB01 AB0 Run-time error "DBIF_REPO_SQL_ERROR" occurred
09:00:33 DIA 004 040 181JOLENES VA02 BYY Work process has left reconnect status
09:00:33 DIA 002 040 133KOEKIEJ BYY Work process has left reconnect status
09:00:33 DIA 002 040 133KOEKIEJ AB0 Run-time error "DBIF_REPO_SQL_ERROR" occurred
09:00:33 DIA 004 040 181JOLENES VA02 AB0 Run-time error "DBIF_REPO_SQL_ERROR" occurred
09:00:33 DIA 009 040 120ELIZEP FB01 AB1 > Short dump "081128 090033 FCMSPROD 120ELIZEP " generated
09:00:33 DIA 005 040 181CLIVEB VA02 BYY Work process has left reconnect status
09:00:33 DIA 003 R0Z The update dispatch info was reset
09:00:33 DIA 003 R0Z The update dispatch info was reset
Please can you assist in maybe you have seen this before.
Regards
PieterHi
Yes I have gone through the Oracle Alert log several time, It is huge, but I am pasting an extract for the entire day this was happening into this reply. Oracle version is 9.2.0.8.0 with the only intrim path I can see being installed : 6130293.
Following is the extract from Alert Log for the day this occurred, again I must stress that this happens only on high system load days like month end:
Fri Nov 28 03:43:33 2008
ALTER TABLESPACE "PSAPBTABI" END BACKUP
Fri Nov 28 03:43:33 2008
Completed: ALTER TABLESPACE "PSAPBTABI" END BACKUP
Fri Nov 28 03:43:37 2008
ALTER TABLESPACE "PSAPCLUD" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPCLUD" BEGIN BACKUP
Fri Nov 28 03:53:38 2008
ALTER TABLESPACE "PSAPCLUD" END BACKUP
Fri Nov 28 03:53:38 2008
Completed: ALTER TABLESPACE "PSAPCLUD" END BACKUP
Fri Nov 28 03:53:42 2008
ALTER TABLESPACE "PSAPCLUI" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPCLUI" BEGIN BACKUP
Fri Nov 28 03:54:36 2008
ALTER TABLESPACE "PSAPCLUI" END BACKUP
Fri Nov 28 03:54:36 2008
Completed: ALTER TABLESPACE "PSAPCLUI" END BACKUP
Fri Nov 28 03:54:38 2008
ALTER TABLESPACE "PSAPDDICD" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPDDICD" BEGIN BACKUP
Fri Nov 28 03:55:47 2008
ALTER TABLESPACE "PSAPDDICD" END BACKUP
Fri Nov 28 03:55:47 2008
Completed: ALTER TABLESPACE "PSAPDDICD" END BACKUP
Fri Nov 28 03:55:50 2008
ALTER TABLESPACE "PSAPDDICI" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPDDICI" BEGIN BACKUP
Fri Nov 28 03:56:41 2008
ALTER TABLESPACE "PSAPDDICI" END BACKUP
Fri Nov 28 03:56:41 2008
Completed: ALTER TABLESPACE "PSAPDDICI" END BACKUP
Fri Nov 28 03:56:45 2008
ALTER TABLESPACE "PSAPDOCUD" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPDOCUD" BEGIN BACKUP
Fri Nov 28 03:56:49 2008
ALTER TABLESPACE "PSAPDOCUD" END BACKUP
Completed: ALTER TABLESPACE "PSAPDOCUD" END BACKUP
Fri Nov 28 03:56:52 2008
ALTER TABLESPACE "PSAPDOCUI" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPDOCUI" BEGIN BACKUP
Fri Nov 28 03:56:55 2008
ALTER TABLESPACE "PSAPDOCUI" END BACKUP
Completed: ALTER TABLESPACE "PSAPDOCUI" END BACKUP
Fri Nov 28 03:56:59 2008
ALTER TABLESPACE "PSAPEL640D" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPEL640D" BEGIN BACKUP
Fri Nov 28 04:03:46 2008
ALTER TABLESPACE "PSAPEL640D" END BACKUP
Fri Nov 28 04:03:46 2008
Completed: ALTER TABLESPACE "PSAPEL640D" END BACKUP
Fri Nov 28 04:03:50 2008
ALTER TABLESPACE "PSAPEL640I" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPEL640I" BEGIN BACKUP
Fri Nov 28 04:04:37 2008
ALTER TABLESPACE "PSAPEL640I" END BACKUP
Fri Nov 28 04:04:37 2008
Completed: ALTER TABLESPACE "PSAPEL640I" END BACKUP
Fri Nov 28 04:04:40 2008
ALTER TABLESPACE "PSAPES640D" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPES640D" BEGIN BACKUP
Fri Nov 28 04:20:17 2008
ALTER TABLESPACE "PSAPES640D" END BACKUP
Fri Nov 28 04:20:17 2008
Completed: ALTER TABLESPACE "PSAPES640D" END BACKUP
Fri Nov 28 04:20:20 2008
ALTER TABLESPACE "PSAPES640I" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPES640I" BEGIN BACKUP
Fri Nov 28 04:36:26 2008
ALTER TABLESPACE "PSAPES640I" END BACKUP
Fri Nov 28 04:36:26 2008
Completed: ALTER TABLESPACE "PSAPES640I" END BACKUP
Fri Nov 28 04:36:29 2008
ALTER TABLESPACE "PSAPLOADD" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPLOADD" BEGIN BACKUP
Fri Nov 28 04:36:40 2008
ALTER TABLESPACE "PSAPLOADD" END BACKUP
Fri Nov 28 04:36:40 2008
Completed: ALTER TABLESPACE "PSAPLOADD" END BACKUP
Fri Nov 28 04:36:43 2008
ALTER TABLESPACE "PSAPLOADI" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPLOADI" BEGIN BACKUP
Fri Nov 28 04:36:53 2008
ALTER TABLESPACE "PSAPLOADI" END BACKUP
Completed: ALTER TABLESPACE "PSAPLOADI" END BACKUP
Fri Nov 28 04:36:56 2008
ALTER TABLESPACE "PSAPPOOLD" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPPOOLD" BEGIN BACKUP
Fri Nov 28 04:41:04 2008
ALTER TABLESPACE "PSAPPOOLD" END BACKUP
Fri Nov 28 04:41:04 2008
Completed: ALTER TABLESPACE "PSAPPOOLD" END BACKUP
Fri Nov 28 04:41:08 2008
ALTER TABLESPACE "PSAPPOOLI" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPPOOLI" BEGIN BACKUP
Fri Nov 28 04:45:17 2008
ALTER TABLESPACE "PSAPPOOLI" END BACKUP
Fri Nov 28 04:45:17 2008
Completed: ALTER TABLESPACE "PSAPPOOLI" END BACKUP
Fri Nov 28 04:45:21 2008
ALTER TABLESPACE "PSAPPROTD" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPPROTD" BEGIN BACKUP
Fri Nov 28 04:47:25 2008
ALTER TABLESPACE "PSAPPROTD" END BACKUP
Fri Nov 28 04:47:25 2008
Completed: ALTER TABLESPACE "PSAPPROTD" END BACKUP
Fri Nov 28 04:47:29 2008
ALTER TABLESPACE "PSAPPROTI" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPPROTI" BEGIN BACKUP
Fri Nov 28 04:48:09 2008
ALTER TABLESPACE "PSAPPROTI" END BACKUP
Fri Nov 28 04:48:09 2008
Completed: ALTER TABLESPACE "PSAPPROTI" END BACKUP
Fri Nov 28 04:48:13 2008
ALTER TABLESPACE "PSAPSOURCED" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPSOURCED" BEGIN BACKUP
Fri Nov 28 04:48:46 2008
ALTER TABLESPACE "PSAPSOURCED" END BACKUP
Fri Nov 28 04:48:46 2008
Completed: ALTER TABLESPACE "PSAPSOURCED" END BACKUP
Fri Nov 28 04:48:49 2008
ALTER TABLESPACE "PSAPSOURCEI" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPSOURCEI" BEGIN BACKUP
Fri Nov 28 04:49:29 2008
ALTER TABLESPACE "PSAPSOURCEI" END BACKUP
Fri Nov 28 04:49:29 2008
Completed: ALTER TABLESPACE "PSAPSOURCEI" END BACKUP
Fri Nov 28 04:49:34 2008
ALTER TABLESPACE "PSAPSTABD" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPSTABD" BEGIN BACKUP
Fri Nov 28 05:05:16 2008
ALTER TABLESPACE "PSAPSTABD" END BACKUP
Fri Nov 28 05:05:16 2008
Completed: ALTER TABLESPACE "PSAPSTABD" END BACKUP
Fri Nov 28 05:05:23 2008
ALTER TABLESPACE "PSAPSTABI" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPSTABI" BEGIN BACKUP
Fri Nov 28 05:21:15 2008
ALTER TABLESPACE "PSAPSTABI" END BACKUP
Fri Nov 28 05:21:15 2008
Completed: ALTER TABLESPACE "PSAPSTABI" END BACKUP
Fri Nov 28 05:21:19 2008
ALTER TABLESPACE "PSAPUSER1D" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPUSER1D" BEGIN BACKUP
Fri Nov 28 05:21:42 2008
ALTER TABLESPACE "PSAPUSER1D" END BACKUP
Fri Nov 28 05:21:42 2008
Completed: ALTER TABLESPACE "PSAPUSER1D" END BACKUP
Fri Nov 28 05:21:46 2008
ALTER TABLESPACE "PSAPUSER1I" BEGIN BACKUP
Completed: ALTER TABLESPACE "PSAPUSER1I" BEGIN BACKUP
Fri Nov 28 05:23:03 2008
ALTER TABLESPACE "PSAPUSER1I" END BACKUP
Fri Nov 28 05:23:03 2008
Completed: ALTER TABLESPACE "PSAPUSER1I" END BACKUP
Fri Nov 28 05:23:06 2008
ALTER TABLESPACE "SYSTEM" BEGIN BACKUP
Completed: ALTER TABLESPACE "SYSTEM" BEGIN BACKUP
Fri Nov 28 05:24:03 2008
ALTER TABLESPACE "SYSTEM" END BACKUP
Fri Nov 28 05:24:03 2008
Completed: ALTER TABLESPACE "SYSTEM" END BACKUP
Fri Nov 28 05:24:07 2008
ALTER TABLESPACE "UNDOTBS1" BEGIN BACKUP
Completed: ALTER TABLESPACE "UNDOTBS1" BEGIN BACKUP
Fri Nov 28 05:42:06 2008
ALTER TABLESPACE "UNDOTBS1" END BACKUP
Fri Nov 28 05:42:06 2008
Completed: ALTER TABLESPACE "UNDOTBS1" END BACKUP
Fri Nov 28 05:42:07 2008
ALTER DATABASE BACKUP CONTROLFILE TO 'C:\Program Files\CA\BrightStor ARCserve Backup Enterprise Option for SAP R3 for Oracle\CONTROL.PRD' REUSE
Completed: ALTER DATABASE BACKUP CONTROLFILE TO 'C:\Program F
Fri Nov 28 05:42:14 2008
Beginning log switch checkpoint up to RBA [0x77f2.2.10], SCN: 0x0000.3c0ae436
Thread 1 advanced to log sequence 30706
Current log# 2 seq# 30706 mem# 0: C:\ORACLE\PRD\ORIGLOGB\LOGPRD02_M1.ORA
Current log# 2 seq# 30706 mem# 1: F:\ORACLE\PRD\MIRRLOGB\LOGPRD02_M2.ORA
Fri Nov 28 05:42:14 2008
ARC0: Evaluating archive log 3 thread 1 sequence 30705
ARC0: Beginning to archive log 3 thread 1 sequence 30705
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30705.001'
Fri Nov 28 05:42:27 2008
ARC1: Evaluating archive log 3 thread 1 sequence 30705
ARC1: Unable to archive log 3 thread 1 sequence 30705
Log actively being archived by another process
Fri Nov 28 05:42:29 2008
ARC0: Completed archiving log 3 thread 1 sequence 30705
Fri Nov 28 06:11:26 2008
Completed checkpoint up to RBA [0x77f2.2.10], SCN: 0x0000.3c0ae436
Fri Nov 28 09:20:59 2008
Beginning log switch checkpoint up to RBA [0x77f3.2.10], SCN: 0x0000.3c0b739c
Thread 1 advanced to log sequence 30707
Current log# 1 seq# 30707 mem# 0: C:\ORACLE\PRD\ORIGLOGA\LOGPRD01_M1.ORA
Current log# 1 seq# 30707 mem# 1: F:\ORACLE\PRD\MIRRLOGA\LOGPRD01_M2.ORA
Fri Nov 28 09:20:59 2008
ARC0: Evaluating archive log 2 thread 1 sequence 30706
ARC0: Beginning to archive log 2 thread 1 sequence 30706
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30706.001'
Fri Nov 28 09:21:18 2008
ARC0: Completed archiving log 2 thread 1 sequence 30706
Fri Nov 28 09:51:06 2008
Completed checkpoint up to RBA [0x77f3.2.10], SCN: 0x0000.3c0b739c
Fri Nov 28 10:44:43 2008
Beginning log switch checkpoint up to RBA [0x77f4.2.10], SCN: 0x0000.3c0bb876
Thread 1 advanced to log sequence 30708
Current log# 4 seq# 30708 mem# 0: C:\ORACLE\PRD\ORIGLOGB\LOGPRD04_M1.ORA
Current log# 4 seq# 30708 mem# 1: F:\ORACLE\PRD\MIRRLOGB\LOGPRD04_M2.ORA
Fri Nov 28 10:44:43 2008
ARC0: Evaluating archive log 1 thread 1 sequence 30707
ARC0: Beginning to archive log 1 thread 1 sequence 30707
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30707.001'
Fri Nov 28 10:45:07 2008
ARC1: Evaluating archive log 1 thread 1 sequence 30707
ARC1: Unable to archive log 1 thread 1 sequence 30707
Log actively being archived by another process
Fri Nov 28 10:45:09 2008
ARC0: Completed archiving log 1 thread 1 sequence 30707
Fri Nov 28 11:13:20 2008
Completed checkpoint up to RBA [0x77f4.2.10], SCN: 0x0000.3c0bb876
Fri Nov 28 11:45:09 2008
Beginning log switch checkpoint up to RBA [0x77f5.2.10], SCN: 0x0000.3c0bfc29
Thread 1 advanced to log sequence 30709
Current log# 3 seq# 30709 mem# 0: C:\ORACLE\PRD\ORIGLOGA\LOGPRD03_M1.ORA
Current log# 3 seq# 30709 mem# 1: F:\ORACLE\PRD\MIRRLOGA\LOGPRD03_M2.ORA
Fri Nov 28 11:45:09 2008
ARC0: Evaluating archive log 4 thread 1 sequence 30708
ARC0: Beginning to archive log 4 thread 1 sequence 30708
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30708.001'
Fri Nov 28 11:45:13 2008
ARC1: Evaluating archive log 4 thread 1 sequence 30708
ARC1: Unable to archive log 4 thread 1 sequence 30708
Log actively being archived by another process
Fri Nov 28 11:45:29 2008
ARC0: Completed archiving log 4 thread 1 sequence 30708
Fri Nov 28 12:15:17 2008
Completed checkpoint up to RBA [0x77f5.2.10], SCN: 0x0000.3c0bfc29
Fri Nov 28 12:50:23 2008
Beginning log switch checkpoint up to RBA [0x77f6.2.10], SCN: 0x0000.3c0c3298
Thread 1 advanced to log sequence 30710
Current log# 2 seq# 30710 mem# 0: C:\ORACLE\PRD\ORIGLOGB\LOGPRD02_M1.ORA
Current log# 2 seq# 30710 mem# 1: F:\ORACLE\PRD\MIRRLOGB\LOGPRD02_M2.ORA
Fri Nov 28 12:50:24 2008
ARC0: Evaluating archive log 3 thread 1 sequence 30709
ARC0: Beginning to archive log 3 thread 1 sequence 30709
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30709.001'
Fri Nov 28 12:50:40 2008
ARC0: Completed archiving log 3 thread 1 sequence 30709
Fri Nov 28 13:20:29 2008
Completed checkpoint up to RBA [0x77f6.2.10], SCN: 0x0000.3c0c3298
Fri Nov 28 14:27:01 2008
Beginning log switch checkpoint up to RBA [0x77f7.2.10], SCN: 0x0000.3c0c75c1
Thread 1 advanced to log sequence 30711
Current log# 1 seq# 30711 mem# 0: C:\ORACLE\PRD\ORIGLOGA\LOGPRD01_M1.ORA
Current log# 1 seq# 30711 mem# 1: F:\ORACLE\PRD\MIRRLOGA\LOGPRD01_M2.ORA
Fri Nov 28 14:27:01 2008
ARC0: Evaluating archive log 2 thread 1 sequence 30710
ARC0: Beginning to archive log 2 thread 1 sequence 30710
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30710.001'
Fri Nov 28 14:27:25 2008
ARC0: Completed archiving log 2 thread 1 sequence 30710
Fri Nov 28 14:57:08 2008
Completed checkpoint up to RBA [0x77f7.2.10], SCN: 0x0000.3c0c75c1
Fri Nov 28 15:57:26 2008
Beginning log switch checkpoint up to RBA [0x77f8.2.10], SCN: 0x0000.3c0cb34a
Thread 1 advanced to log sequence 30712
Current log# 4 seq# 30712 mem# 0: C:\ORACLE\PRD\ORIGLOGB\LOGPRD04_M1.ORA
Current log# 4 seq# 30712 mem# 1: F:\ORACLE\PRD\MIRRLOGB\LOGPRD04_M2.ORA
Fri Nov 28 15:57:26 2008
ARC0: Evaluating archive log 1 thread 1 sequence 30711
ARC0: Beginning to archive log 1 thread 1 sequence 30711
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30711.001'
Fri Nov 28 15:57:40 2008
ARC1: Evaluating archive log 1 thread 1 sequence 30711
ARC1: Unable to archive log 1 thread 1 sequence 30711
Log actively being archived by another process
Fri Nov 28 15:57:40 2008
ARC0: Completed archiving log 1 thread 1 sequence 30711
Fri Nov 28 16:27:31 2008
Completed checkpoint up to RBA [0x77f8.2.10], SCN: 0x0000.3c0cb34a
Fri Nov 28 17:02:12 2008
Beginning log switch checkpoint up to RBA [0x77f9.2.10], SCN: 0x0000.3c0cc245
Thread 1 advanced to log sequence 30713
Current log# 3 seq# 30713 mem# 0: C:\ORACLE\PRD\ORIGLOGA\LOGPRD03_M1.ORA
Current log# 3 seq# 30713 mem# 1: F:\ORACLE\PRD\MIRRLOGA\LOGPRD03_M2.ORA
Fri Nov 28 17:02:12 2008
ARC0: Evaluating archive log 4 thread 1 sequence 30712
ARC0: Beginning to archive log 4 thread 1 sequence 30712
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30712.001'
Fri Nov 28 17:02:25 2008
ARC0: Completed archiving log 4 thread 1 sequence 30712
Fri Nov 28 17:32:17 2008
Completed checkpoint up to RBA [0x77f9.2.10], SCN: 0x0000.3c0cc245
Fri Nov 28 18:00:19 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPBTABD" COALESCE
Fri Nov 28 18:00:19 2008
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPBTABD" COALE
Fri Nov 28 18:00:19 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPBTABI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPBTABI" COALE
Fri Nov 28 18:00:19 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPCLUD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPCLUD" COALES
Fri Nov 28 18:00:20 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPCLUI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPCLUI" COALES
Fri Nov 28 18:00:21 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPDDICD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPDDICD" COALE
Fri Nov 28 18:00:23 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPDDICI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPDDICI" COALE
Fri Nov 28 18:00:23 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPDOCUD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPDOCUD" COALE
Fri Nov 28 18:00:23 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPDOCUI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPDOCUI" COALE
Fri Nov 28 18:00:24 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPEL640D" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPEL640D" COAL
Fri Nov 28 18:00:26 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPEL640I" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPEL640I" COAL
Fri Nov 28 18:00:27 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPES640D" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPES640D" COAL
Fri Nov 28 18:00:27 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPES640I" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPES640I" COAL
Fri Nov 28 18:00:27 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPLOADD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPLOADD" COALE
Fri Nov 28 18:00:27 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPLOADI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPLOADI" COALE
Fri Nov 28 18:00:27 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPPOOLD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPPOOLD" COALE
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPPOOLI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPPOOLI" COALE
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPPROTD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPPROTD" COALE
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPPROTI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPPROTI" COALE
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPSOURCED" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPSOURCED" COA
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPSOURCEI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPSOURCEI" COA
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPSTABD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPSTABD" COALE
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPSTABI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPSTABI" COALE
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPUSER1D" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPUSER1D" COAL
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPUSER1I" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPUSER1I" COAL
Fri Nov 28 18:00:28 2008
/* BRCONNECT */ ALTER TABLESPACE "SYSTEM" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "SYSTEM" COALESCE
Fri Nov 28 20:00:17 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPBTABD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPBTABD" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPBTABI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPBTABI" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPCLUD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPCLUD" COALES
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPCLUI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPCLUI" COALES
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPDDICD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPDDICD" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPDDICI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPDDICI" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPDOCUD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPDOCUD" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPDOCUI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPDOCUI" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPEL640D" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPEL640D" COAL
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPEL640I" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPEL640I" COAL
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPES640D" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPES640D" COAL
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPES640I" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPES640I" COAL
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPLOADD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPLOADD" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPLOADI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPLOADI" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPPOOLD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPPOOLD" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPPOOLI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPPOOLI" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPPROTD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPPROTD" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPPROTI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPPROTI" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPSOURCED" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPSOURCED" COA
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPSOURCEI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPSOURCEI" COA
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPSTABD" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPSTABD" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPSTABI" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPSTABI" COALE
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPUSER1D" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPUSER1D" COAL
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "PSAPUSER1I" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "PSAPUSER1I" COAL
Fri Nov 28 20:00:18 2008
/* BRCONNECT */ ALTER TABLESPACE "SYSTEM" COALESCE
Completed: /* BRCONNECT */ ALTER TABLESPACE "SYSTEM" COALESCE
Fri Nov 28 20:00:36 2008
Beginning log switch checkpoint up to RBA [0x77fa.2.10], SCN: 0x0000.3c0cf8e3
Thread 1 advanced to log sequence 30714
Current log# 2 seq# 30714 mem# 0: C:\ORACLE\PRD\ORIGLOGB\LOGPRD02_M1.ORA
Current log# 2 seq# 30714 mem# 1: F:\ORACLE\PRD\MIRRLOGB\LOGPRD02_M2.ORA
Fri Nov 28 20:00:36 2008
ARC0: Evaluating archive log 3 thread 1 sequence 30713
ARC0: Beginning to archive log 3 thread 1 sequence 30713
Creating archive destination LOG_ARCHIVE_DEST_1: 'F:\ORACLE\PRD\SAPARCH\ARC30713.001'
Fri Nov 28 20:00:44 2008
ARC1: Evaluating archive log 3 thread 1 sequence 30713
ARC1: Unable to archive log 3 thread 1 sequence 30713
Log actively being archived by another process
Fri Nov 28 20:00:47 2008
ARC0: Completed archiving log 3 thread 1 sequence 30713
Dump file f:\oracle\prd\saptrace\background\alert_prd.log
Mon Dec 01 09:03:16 2008
ORACLE V9.2.0.8.0 - Production vsnsta=0
vsnsql=12 vsnxtr=3
Windows 2000 Version 5.2 Service Pack 2, CPU type 586
Mon Dec 01 09:03:16 2008
Starting ORACLE instance (normal)
LICENSE_MAX_SESSION = 0
LICENSE_SESSIONS_WARNING = 0
SCN scheme 2
LICENSE_MAX_USERS = 0
SYS auditing is disabled
Starting up ORACLE RDBMS Version: 9.2.0.8.0.
System parameters with non-default values:
processes = 120
sessions = 150
timed_statistics = TRUE
shared_pool_size = 822083584
large_pool_size = 8388608
java_pool_size = 8388608
enqueue_resources = 8000
filesystemio_options = SETALL
control_files = C:\oracle\PRD\origlogA\ctrlPRD.ctl, F:\oracle\PRD\saparch\ctrlPRD.ctl, E:\oracle\PRD\sapdata1\ctrlPRD.ctl
db_block_checksum = FALSE
db_block_size = 8192
db_cache_size = 1073741824
compatible = 9.2.0
log_archive_start = TRUE
log_archive_dest = F:\oracle\PRD\saparch
log_buffer = 4194304
log_checkpoint_interval = 0
db_files = 254
db_file_multiblock_read_count= 8
log_checkpoints_to_alert = TRUE
control_file_record_keep_time= 30
dml_locks = 2500
row_locking = always
replication_dependency_tracking= FALSE
transactions_per_rollback_segment= 20
transaction_auditing = FALSE
undo_management = AUTO
undo_tablespace = UNDOTBS1
undo_retention = 43200
remote_os_authent = TRUE
db_domain = world
service_names = PRD.world, PRD.WORLD
hash_join_enabled = FALSE
background_dump_dest = F:\Oracle\PRD\saptrace\background
user_dump_dest = F:\Oracle\PRD\saptrace\usertrace
max_dump_file_size = 1240
core_dump_dest = F:\Oracle\PRD\saptrace\background
optimizer_features_enable= 9.2.0
sort_area_size = 0
sort_area_retained_size = 0
db_name = PRD
open_cursors = 800
optimizer_mode = CHOOSE
sortelimination_cost_ratio= 10
btree_bitmap_plans = FALSE
eliminatecommon_subexpr= FALSE
pushjoin_predicate = FALSE
optimizerjoin_sel_sanity_check= TRUE
parallel_threads_per_cpu = 4
optimizer_index_cost_adj = 10
optimizer_index_caching = 50
optimpeek_user_binds = FALSE
pga_aggregate_target = 536870912
optimizeror_expansion = DEPTH
PMON started with pid=2, OS id=17336
DBW0 started with pid=3, OS id=16972
LGWR started with pid=4, OS id=16900
CKPT started with pid=5, OS id=17236
SMON started with pid=6, OS id=17436
Regards
Pieter -
Month End Stocks of Sub-Contractor
Hi,
Our compney is doing lot of sub-contractor activity . I need a month end stocks of Raw Materials with sub-contractors . Is there any standard report available ?
Thanks & Regards
Shyam KogtaHi,
Thanks for your input.
ME2O , MBLB & MB52 reports are onlie stock at Sub-Contractor's end.
But I need the sub-contractor wise month end stock , say closing of 31.12.2008.
Thanks
Shyam Kogta -
After CO month end -- Need to solve quickly
Dear all,
We have a scenario in sales order costing with sale order is cost object with valuated stock
Major issue is after running month end in CO, client is checking a Z-report which is developed for cost of sales
In this report client is checking profit and loss statement for the month of JAN 2012 which should show net profit of SAR 2 million instead of current net loss of SAR 4 million for the sales of SAR 9 million.
The major problam lies with inventry change in account whic is showing negative balance of SAR 7 million in the profit and loss account.
When I checked WIP in KKAO system is showing WIP(cumulative is zero) and WIP ( period ) is showing negative balance..
For the some of the orders I am still able see the amount with negative sign in the WIP ( period ) column of the report after order status as delivered..
In the Z-report system is showing change in inventry account amount as (7 millions)..
WIP calculation is at actual cost
Scenario:
Client create sales order only for make order no stock..
Production order are created with reference to sale order..
For each production there will multiple production orders in a single header production order
Some times client is issuing materials at header order directly instead of each order level..
some times issuing only material with no actual activies and taking GR from order then it flows to header order..
Please provide your valueble inputs as it is very urgent for the client..
Thanks,
JankiDear All,
Can any one please provide valuable inputs for the issue.
My major concers is after order has delivered status in NOV 20111, still I am able to see negative balance in the current period Jan 2012 (G/L account is change in inventry p&l account having negative balance)
User completed month end for the month of Jan 2012 (1st period for the fiscal 2012).
The G/L account is causing major damage for the profit and loss account.
Please help..
Thanks,
Janaki
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