My client current process shift amount is prorating.   Now my client requirement  employee change shift (SE20321D)   to normal (NSO70012) in the mid of the month employee will get shift  full amount,

Hi Experts,
Please help me to solve this two issues
I will give you clearly about my client requirement
in the current system (existing)  already configured  for shift allowance.
shift allowance for executive
Shift Allowance Rates
2 shift
3 shift
RM  240
RM 330
shift allowance for non executive
Shift Allowance Rates
Category 1
Category 2
2 shift
3 shift
2 shift
3 shift
RM  180
RM 280
RM 95
RM 130
they are not maintained (there is no any key)   in info type 0014 or info type 0015  they earliest hr consultant  copied to  the Shift Allowance wage types :- 5533, 5534,5535,5536,5537,5538and 5559
Note : 5533 & 5536 are for Payment.
Other wage types are for calculation purposes only.
And they modified (standard LAP9)  YAP9 (copied)  schema written pcr  for shift allowance
The pcrs are YSH1,YSH2,YSH3,YSH4,YSH5,YSH6,YSH7,YSH8,AND YSHF
1) So my actual my client requirement (Issue 1)
    In my client current process shift amount is prorating.   Now my client requirement  employee change shift (SE20321D)   to normal (NSO70012) in the mid of the month
employee will get shift  full amount
2) client requirement (Issue 2)     Shift Allowance become prorate if the Action (Info type 0000)  in the same month have changes. (Depand the action type)
Actions are
WA,WB,WC,WD,WE,WF,WG,WH,WI,WJ,WK,WL,WM,WN,WO,WP
XO,X1,X2,X3,X4,X5,X6,X7,X8,X9.
XA,XB,XC,XD,XE,XF,XG,XH,XI,XJ,XK,XL,XM,XN,XP,XQ,XR,XS,XT,XW,XX,XY,XZ.
Y0,Y1,Y2,Y3,Y4,Y5,Y6,Y7
YA,YB,YC,YD,YE,YF,YG,YH,YI,YJ,YK,YL,YM,YN,YP,YQ,YU,YV,YW,YX,YY,YZ
Z9,ZY
Example
in same month employee changed action on 20.07.2014
Kindly help me to solve this issues  feel very happy for your help.and if you need any information about issue please let me know i will share to you.
Thank you
Raamarao

Try this, it works very well for me.
import XMonad.Hooks.ManageHelpers (composeOne, isFullscreen, isDialog, doFullFloat, doCenterFloat)
myManageHook = composeAll. concat $
[ [ className =? c --> doCenterFloat| c <- floats]
, [ resource =? r --> doIgnore | r <- ignore]
, [ resource =? "gecko" --> doF (W.shift "net") ]
, [ isFullscreen --> doFullFloat]
, [ isDialog --> doCenterFloat]]
where floats = ["sdlpal", "MPlayer", "Gimp", "qemu-system-x86_64", "Gnome-typing-monitor", "Vlc", "Dia", "DDMS", "Audacious", "Wine"]
ignore = []
myLayout = tall ||| Mirror tall||| Full ||| tab ||| float
where
tall = named "Tall" $ limitWindows 4 $ minimize $ Tall 1 (3/100) (1/2)
tab = named "Tab" simpleTabbedBottom
float = named "Float" simpleFloat
main = do
myStatusBarPipe <- spawnPipe myBar
conkyBarProc <- spawnPipe conkyBar
trayproc <- spawnPipe myTrayer
xmonad $ ewmh $ withUrgencyHook NoUrgencyHook $ defaultConfig {
terminal = "urxvt"
, manageHook = manageDocks <+> myManageHook <+> manageHook defaultConfig
Last edited by helloworld1 (2012-08-14 05:20:56)

Similar Messages

  • Proration of Basic salay which change in the mid of the period problem?

    Dear all
    This my first proration , i have an employee that take 1500 US and in the middle of the month i decide to increase him to 2000 US.
    I make the following steps:
    1. I introduced and employee on 1 jan 2011 and gave him basic salary 1500 US.
    2- I change his basic salary in 15 jan 2011 to 2000 US
    3- I create simple formula to the basic salary :
    Default For EMP_HIRE_DATE is '0001/01/01 00:00:00'(date)
    Default For EMP_Term_DATE is '0001/01/01 00:00:00'(date)
    Default For PAY_PROC_PERIOD_START_DATE  is '0001/01/01 00:00:00'(date)
    Default For PAY_PROC_PERIOD_END_DATE is '0001/01/01 00:00:00'(date)
    Default For Asg_salary is 0
    Default For Days is 0
    Alias PAY_PROC_PERIOD_END_DATE as Period_ED
    Alias PAY_PROC_PERIOD_START_DATE as Period_SD
    Alias EMP_HIRE_DATE  as HD
    Alias EMP_TERM_DATE  as TD
    Inputs are Amount
    If HD >=  Period_SD and HD <=  Period_ED
    Then
        Days =DAYS_BETWEEN(HD,Period_ED)
       Pay_value= (Amount/30)*Days
    else pay_value =Amount
    Return Pay_value 4- I Create an Event Group of Type Proration and Period as Payroll Period.
    5. Include the following events in the above Proration Group.
    a. PAY_ELEMENT_ENTRIES_F - > ELEMENT_ENTRY_ID
    b. PAY_ELEMENT_ENTRIES_F -> EFFECTIVE_START_DATE
    c. PAY_ELEMENT_ENTRIES_F -> EFFECTIVE_END_DATE
    d. PAY_ELEMENT_ENTRY_VALUES_F -> SCREEN_ENTRY_VALUE
    e. PAY_ELEMENT_ENTRY_VALUES_F -> EFFECTIVE_START_DATE
    f. PAY_ELEMENT_ENTRY_VALUES_F -> EFFECTIVE_END_DATE6. Attach the above Event Group to the Element against the column Proration Group and choose the Allocation----Generated
    7- I Create a Formula of Type Payroll Run Proration of this type.
    INPUTS ARE PAY_VALUE,
    PRORATE_START(DATE),
    PRORATE_END(DATE)
    l_period_start(DATE) = PAY_PROC_PERIOD_START_DATE
    l_period_end(DATE) = PAY_PROC_PERIOD_END_DATE
    l_total_days = DAYS_BETWEEN(l_period_end,l_period_start) +1
    l_worked_days = DAYS_BETWEEN(PRORATE_END,PRORATE_START) +1
    PAY_VALUE = PAY_VALUE * l_worked_days / l_total_days
    RETURN PAY_VALUE 8. I Attached the above Formula to the element against the field Proration Formula.
    when i make Quick pay it gives me
    error ORA-06550:Line2 ,Column 18
    PLS-00302:COMPONENT 'GET_TIME_DEF_FOR_ENTRY' MUST BE DECLAREDPlease help me because this is my first proration.
    Regards

    827916 wrote:
    Hi,
    I am facing some problem in Proration..
    even though i have done the set up proration is not happening. I dont know watz the reason..
    I am not getting any errors but salary is calculating based on the latest salary it is not considering changes inbetween..
    how you can find out my trigger is enabled or not?
    Can you please share with me how to enable it..
    >You can enable Dynamic Triggers from 2 Forms:
    First: Other Definitions > Dynamic Triggers
    after this go to
    Other Definitions >Functional Maintenance
    and attach the existed triggers to all off business group
    Regards
    Mohamed Salah

  • Iphone6 Trade in Scam! How can i get my full amount of money promised

    I decided to upgrade to the iPhone 6 from my iPhone 4 because the sales rep told me I would be able to receive $200 dollars so it would be free. He also told me I would be able to bring the gift card number in and have the money transferred to the card I used to pay the money for the Iphone6. The verizon trade in rep later told me that was a lie and impossible to do. After waiting nearly 4 weeks to receive my my E-Gift Card it was only for $36. The problem now is that they are claiming the phone won’t power on. I know this is another blatant lie because I had been using that phone up until I received my iPhone 6 it was in perfect condition except that the lock button would get jammed which is a common iPhone problem. I have waited over an hour to talk to the Verizon trade in support people and all they did was say they can email their superiors on the situation. That was a week ago and I have been ignored since then. When calling the Verizon store that told me to this program would work, they just give me the support phone number and say they cannot help me anymore. I am wondering how to get the rest of my $200?
    Thank you

    create that chart with any pic processor and import via iPhoto... so, you could even add a "scrolling"
    and:
    a pic processor gives you a much higher control about typography...
    beware, that a TV is no computer monitor - it isn't made for "reading", has a much smaller res, interlaces video, ..

  • While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?

    While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?

     Thanks for answering. The version is XI.0.10. I just did the update yesterday hoping that I could now properly edit a scanned pdf document. Yes, it's happening on most all scanned documents. I followed your steps & found the list of fonts used in the document & then attempted to edit. The same occurs. When I type in a correction, I get an error alert... "the original font (in this case Fd 5805) is not available or can't be used in editing. Acrobat is using the font Minion Pro in its place." 
    When I select the text & right click as you suggested, my only choices are cut, copy, delete or select all, no "edit text".
    I have no other options to choose another font. Thanks for any help you can direct my way. 
    Debbie
          From: sukritd15 <[email protected]>
    To: Deborah Karr <[email protected]>
    Sent: Friday, February 13, 2015 5:35 AM
    Subject:  While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?
    While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?
    created by sukritd15 in Creating, Editing & Exporting PDFs - View the full discussionHi Deborah , I would like to know couple of things before I assist you further.1.Which version of Acrobat are you using ?2.Is it happening for all the scanned PDF' or any particular PDF? You can try these steps,Launch the scanned PDF >right click >Document Properties(from the drop down list) >Fonts(on the dialog box)>From here you will get the fonts used in that PDF . While editing the PDF ,select the text that are editing or typing in with the help of selection tool .After you select the text ,right click on the text and choose "edit text" from the drop down list .From there you will be able to choose the desired font . RegardsSukrit Dhingra If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7190881#7190881 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7190881#7190881 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following"  Start a new discussion in Creating, Editing & Exporting PDFs by email or at Adobe Community For more information about maintaining your forum email notifications please go to https://forums.adobe.com/thread/1516624.

  • I am automating the process of sending appointment reminders to my clients. I started with an alert with an email in calendar using the clients email address as a custom entry in my me card in my contacts. this was resulting in three emails being sent wit

    I am automating the process of sending appointment reminders to my clients. I started with an alert with an email in calendar using the clients email address as a custom entry in my me card in my contacts. this was resulting in three emails being sent with slightly different versions of the same address (see my previous post). Heating someone else's suggestion I created a workflow file to send an email and calling that file from an alert on my calendar. This is working and sends only one email to the client.
    My calendar is on I cloud and I access it from three different computers so I can keep my appointment calendar current. The files that send the email only exist on one computer. My other computers show error messages when those emails get sent. It seems that each computer wants to send the email. It's a small problem but is there a way that I could not get those alerts.
    But appreciate any thoughts about this. It seems like both problems might be related to the iCloud system.
    Thank you in advance,
    Michael

    Good work, catch so far Michael, does seem to be a "feature" of iCloud syncing, not sure what you could do to disable it.

  • Query on long running client import process

    Hi Gurus,
    I have few queries regarding the parameter PHYS_MEMSIZE. Let me brief about the SAP server configuration before I get into the actual problem.
    We are running on ECC 6.0 on windows 2003, SP2 - 64 bit and DB is SQL 2005 with 16GB RAM and page file configured 22 GB.
    As per the Zero Administration Memory management I have learnt as a rule of thumb, use SAP/DB = 70/30 and set the parameter PHYS_MEMSIZE to approximately 70% of the installed main memory. Please suggest should I change the parameter as described in zero administration memory guide? If so what are the precautions we should take care for changing memory parameters. Are there any major dependencies and known issues associated to this parameter?
    Current PHYS_MEMSIZE parameter set to 512 MB.
    Few days ago we had to perform the client copy using EXPORT / IMPORT method. Export process was normal and went well However the import process took almost 15 HRs to complete. Any clues what could be the possible reasons for long running client copy activity in SQL environment. I am suspecting the parameter PHY_MEMSIZE was configured to 512 MB which appears to be very low.
    Please share your ideas and suggestions on this incase if anyone have ever experienced this sort of issue because we are going to perform a client copy again in next 10 days so i really need your inputs on this.
    Thanks & Regards,
    Vinod
    Edited by: vinod kumar on Dec 5, 2009 9:24 AM

    Hi Nagendra,
    Thanks for your quick response.
    Our production environment is running on ACtive/Active clustering like One central Instance and Dialog Instance. Database size is 116 GB with 1 data file and log file is 4.5 Gb which are shared in cluster.
    As suggested by you if I need to modify the PHYS_MEMSIZE to 11 or 12 GB(70% of physical RAM). What are the precautions should I consider and I see there are many dependencies associated with this parameter as per the documentation of this parameter.
    The standard values of the following parameters are calculated
    According to PHYS_MEMSIZE
    em/initial_size_MB = PHYS_MEMSIZE (extension by PHYS_MEMSIZE / 2)
    rdisp/ROLL_SHM
    rdisp/ROLL_MAXFS
    rdisp/PG_SHM
    rdisp/PG_MAXFS
    Should I make the changes to both Central and dialog instance as well. Please clarify me,. Also are there any other parameters should i enhance or adjust to speedup the client copy process.
    Many Thanks...
    Thanks & Regards,
    Vinod

  • Lync 2013 client not processing history spooler folder (conversation history)

    We have been using Lync 2013 fully patched up to latest & greatest, along with Exchange 2013 for about 6 months now & everything is working
    great. (I did a AD migration from our old parent company in the UK as well as migrated exchange from 2010 to 2013, all that without a hitch for the most part.)
    the issue that seems to be popping up intermittently is conversation history. I manged to work around some of them for the most part & getting
    them to process; with the exception of 1 user.
    If he logs into another PC his conversation history works fine.
    However on his PC it does not seem to want to process the history spooler folder in "C:\Users\User\AppData\Local\Micros­oft\Office\15.0\Lync\[email protected]­m",
    there are 737 files in there (all of his convo history)
    Now what i did & it seems to sort of work is,Signed out of Lync, I deleted the users Sip folder after backing up the history spooler folder, logged
    back into Lync which recreated the sip_user folder; logged back out of Lync , copied the History Spooler folder back to the SIP folder, & signed into Lync.
    This took 10 files out of the history spooler folder, & then appeared in the convo history; both on Lync client & Outlook; but did not bring
    all of them in. I did some testing and if you log out, then back in, it processes a few more. but not all.
    EWS & MAPI settings & all other Lync configuration information settings match a users with no convo history issues.
    So now the questions. 
    1)What could possibly cause what ever mechanism that processes the History spooler folder to stop/only process a few items during sign in? Also what
    is the mechanism? 
    2)Is there any way through powershell to force the synchronization of the history spooler folder?
    Thank you

    so in some more testing i had check the history spooler folder, & there were about 700+ files.
    as a note* (Upon deleting the users sip folder & logging back in thus re-creating the folder new convo's where saving. So i did "fix" the issue with no new convo's during my initial work prior to opening this thread.)
    I then removed a good chunk of the *.hist files & only left convo's from this month. signed out then back in, 10 files processed. then did it again, another 10. did it again, & it did 4 then stopped. I noticed there were some files over 1 mb. &
    remember coming across this post (Lync
    not processing files over 1mb) so i removed the 1mb files & then logged out then back in. processed 10 more. 
    i then added all the files to the history spooler file with the exception of the files over 1 mb, & logged in & out about 70 times to process the whole folder. Now all of the convos are in Lync & outlook as well as new convo's being saved. However
    i have a folder now with 130 files that are over 1mb that will not process at all..
    so now i am trying to find some validity on the statement in the link above 
    "We did open a case with Microsoft and they confirmed it is a bug in the Exchange EWS HTTP stack. It
    is supposedly under review by the Dev team, but my guess is that it won't be fix soon. The magic size is exactly 1MB or 1048576 bytes."
    If that is actually true it sucks & is some B.S as it is nearly 2 months later & this is obviously
    a major problem & not even a CU or PU has been released to address the issue.

  • How to get cwd of the current process in the kernel in Solaris 8

    Hi, everyone
    Does any one know how to get the path name of the current working directory of the current process in the kernel in Solaris8 ?
    I searched the forum and got some related links, but none of them gives a clear solution.
    Sample code can help a lot!
    Thank you!

    NiuLin wrote:
    Thanks for the reply.
    What the user structure contains is the vnode pointer of the cwd, but I want go get the pathname of it, like /export/home/abc/.First, all you can get is a path name - there can be more than one. And then there's the problem of determining the path name you want if the process is running under chroot.
    Assuming you don't have to deal with those, there's this thread:
    http://forum.java.sun.com/thread.jspa?threadID=5084620&messageID=9298124
    Of course, that thread doesn't say how to do that. But it appears to be part of Solaris 10.
    I once had to solve this same problem for a Linux kernel module I wrote, so I know it's theoretically possible. But I also know it's not as simple as it seems it should be, and any results you do get are not guaranteed to be unique and, IIRC, not even correct in some cases.
    Sorry I can't be more specific than that right now.

  • How to get current process version when photos imported?

    I have Lightroom 5 but my photos are still imported with the old process version (2010)  How can I get the current process version (2012) to be applied automatically on my imported photos?

    Hi Andreas,
    Did you ever get an answer to your problem?
    I am facing the same issue now and i cannot get a lead.
    Thanks,
    Dimitris

  • Last month I was 1 day late paying my bill, so I tried to pay the full amount.  But the website would only allow me to pay the current bill amount.  Now, I show a past due amount.  If I tried paying it and Verizon didn't allow me, how is it past due?

    Last month I was 1 day late paying my bill, so I tried to pay the full amount.  But the website would only allow me to pay the current bill amount.  Now, I show a past due amount.  If I tried paying it and Verizon didn't allow me, how is it past due?

    I'm confused - If I go online to pay my bill, and it's one day after the due date, the current bill and full amount due would be the same?  If the current bill is not the "full amount due", then what is the extra amount that's snow showing past due?
    Also, when I go in to pay my bill, I show the Current bill amount, total amount due (which are the same), and then a box where I can type in the amount I am paying, with the default amount being already filled in with the total amount. 
    Is this a pre-paid or a post-paid (contract) account?

  • Sql to find it out current process

    can someone give me sql query which tell me what is the current process in my database running. let say my database have load issue and i would like to see or find it out what are the current process, user, and which user running what.
    Thanks

    run top and capture the process id.
    Give it to the sql below :-
    --Given a SPID ( Server PID ) check out which session
    SELECT s.client_identifier,s.SID, p.spid,s.username,s.machine,s.logon_time --os pid
    FROM v$session s, v$process p
    WHERE s.paddr = p.addr
    AND s.username <> ' '
    AND spid=1234;

  • I want to force lan cable plugin during login process on 802.1x computer only weird client

    Hi
    I Configured Wired and computer only  802.1x authentications on all my switch and client on my network  ,It works without any problem .
    I have user logon script to change local administrator password each time they log on ,I recently find out they boot with light cd and change the administrator password and unplug the lan cable boot the system and login with new administrator password after
    that they plug lan cable , as they computer account is valid in active directory they are authorized and access the LAN .
    they bypass some group policy by this way,
    how can I force 802.1x wired client computer to plug lan cable during boot and login process in order to prevent bypass user login group policy  ?
    I want to force lan cable plugin during login process on 802.1x computer only weird client?
    Rigards

    Hello,
    you can disable CD/USB with GPO settings to prevent the use from it.
    And for the change from the local admin password you should consider that the CEO of the company should make clear policies so users can legally be punished if they don't work with the company rules.
    You can manage lot of settings with scripts etc. BUT there is a time where the CEO is responsible about rules.
    Best regards
    Meinolf Weber
    MVP, MCP, MCTS
    Microsoft MVP - Directory Services
    My Blog: http://blogs.msmvps.com/MWeber
    Disclaimer: This posting is provided AS IS with no warranties or guarantees and confers no rights.
    Twitter:  

  • How to create process code for idoc bank_create01 in testing client

    hi,
    I am using Idoc BANK_CREATE01 and BANK_CHANGE01  to post idoc to R/3 in inbound side.
    there is no standard process code available for this idoc
    But there is a function module idoc_input_bank_create which posts data to r/3 from the idoc.
    So i created a zprocess code and attached this function module to it.
    But all this i have done in the development client , but it is not being reflected in the testing client
    And i am not able to create Process code in we42 in testing client since it is not modifiable.
    So , is transaction we42 client 42??
    Or is there any way that whatver i create in dev client should also reflect in testing client
    Please help
    Regards,
    Loveena

    Hi,
    While Creating the process code u have to save under transport ID under which id u have stored it,transfer that id into QA system then u can test ur IDOC.
    If u have created it under local object then u have to agin store into one tranport id and then transfer it.
    Regards,
    Phani
    Reward points if Helpful

  • Error in client import process

    Hi Team,
    Yesterday we have performed the client copy from qulaity to developement server using Export  and import method(Using SAP_ALL profile).Created two transport requests one is for cleint specific and another one is for client specific texts.
    client specifix transport ran to sucess but transport request for texts(QASKX00080) was ended with return code -8.  Error log given some list of objects which says original object can not be replace. Below are the objects list.. Please suggest and let us know what action needs to be taken.
    Objects list:
       R3TRFORMZ110_CHECKFAX original object cannot be replaced         
       R3TRFORMZ110_IN_AVIS original object cannot be replaced          
       R3TRFORMZ110_IN_CHECK original object cannot be replaced         
       R3TRFORMZ140_ACC_STAT_01 original object cannot be replaced      
       R3TRFORMZ140_ACC_STAT_02 original object cannot be replaced      
       R3TRFORMZ140_PAY_CONF_01 original object cannot be replaced      
       R3TRFORMZ140_PAY_CONF_02 original object cannot be replaced      
       R3TRFORMZ140_PAY_CONF_IO original object cannot be replaced      
       R3TRFORMZ140_STNDRD_LTTR original object cannot be replaced      
       R3TRFORMZ141_VENDOR_BACS original object cannot be replaced      
       R3TRFORMZ150_DUNN_01 original object cannot be replaced          
       R3TRFORMZ150_DUNN_02 original object cannot be replaced          
       R3TRFORMZ150_DUNN_03 original object cannot be replaced          
       R3TRFORMZ150_DUNN_04 original object cannot be replaced          
       R3TRFORMZ150_DUNN_05 original object cannot be replaced          
       R3TRFORMZ150_DUNN_06 original object cannot be replaced          
       R3TRFORMZ150_DUNN_07 original object cannot be replaced          
       R3TRFORMZ150_DUNN_08 original object cannot be replaced          
       R3TRFORMZ150_DUNN_09 original object cannot be replaced          
       R3TRFORMZVINVOICE01 original object cannot be replaced           
       R3TRFORMZ_AUDDIS_LETTER original object cannot be replaced       
       R3TRFORMZ_BACS_EMAIL_LET original object cannot be replaced      
       R3TRFORMZ_CONFVENDOREMAI original object cannot be replaced      
       R3TRFORMZ_CUST_AGREEMENT original object cannot be replaced      
       R3TRFORMZ_CUST_VATNO_REQ original object cannot be replaced      
       R3TRFORMZ_DD_BULKCHNGLTR original object cannot be replaced      
       R3TRFORMZ_DD_REQUEST_NEW original object cannot be replaced      
       R3TRFORMZ_DD_SCHEDULE original object cannot be replaced         
       R3TRFORMZ_ECP_CHEQUE original object cannot be replaced          
       R3TRFORMZ_ECP_INVOICE original object cannot be replaced         
       R3TRFORMZ_INVOICE_LIST original object cannot be replaced        
       R3TRFORMZ_INVOICE_LISTS original object cannot be replaced       
       R3TRFORMZ_MEDRUCK_CONF original object cannot be replaced        
       R3TRFORMZ_MEDRUCK_EVAL original object cannot be replaced        
       R3TRFORMZ_MEDRUCK_PO original object cannot be replaced          
       R3TRFORMZ_MEDRUCK_RFQ original object cannot be replaced         
       R3TRFORMZ_MEDRUCK_TENDER original object cannot be replaced      
       R3TRFORMZ_MEDRUCK_VATA original object cannot be replaced        
       R3TRFORMZ_MEDRUCK_VATB original object cannot be replaced        
       R3TRFORMZ_REJ_DD_LETTER original object cannot be replaced       
       R3TRFORMZ_RVINVOICE01 original object cannot be replaced         
       R3TRFORMZ_RVINVOICE02 original object cannot be replaced    
    Forms:
       Object FORM Z110_CHECKFAX has not yet been imported successfully                   
       Object FORM Z110_IN_AVIS has not yet been imported successfully                    
       Object FORM Z110_IN_CHECK has not yet been imported successfully                   
       Object FORM Z140_ACC_STAT_01 has not yet been imported successfully                
       Object FORM Z140_ACC_STAT_02 has not yet been imported successfully                
       Object FORM Z140_PAY_CONF_01 has not yet been imported successfully                
       Object FORM Z140_PAY_CONF_02 has not yet been imported successfully                
       Object FORM Z140_PAY_CONF_IO has not yet been imported successfully                
       Object FORM Z140_STNDRD_LTTR has not yet been imported successfully                
       Object FORM Z141_VENDOR_BACS has not yet been imported successfully                
       Object FORM Z150_DUNN_01 has not yet been imported successfully                    
       Object FORM Z150_DUNN_02 has not yet been imported successfully                    
       Object FORM Z150_DUNN_03 has not yet been imported successfully                    
       Object FORM Z150_DUNN_04 has not yet been imported successfully                    
       Object FORM Z150_DUNN_05 has not yet been imported successfully                    
       Object FORM Z150_DUNN_06 has not yet been imported successfully                    
       Object FORM Z150_DUNN_07 has not yet been imported successfully                    
       Object FORM Z150_DUNN_08 has not yet been imported successfully                    
       Object FORM Z150_DUNN_09 has not yet been imported successfully                    
       Object FORM ZVINVOICE01 has not yet been imported successfully                     
       Object FORM Z_AUDDIS_LETTER has not yet been imported successfully                 
       Object FORM Z_BACS_EMAIL_LET has not yet been imported successfully                
       Object FORM Z_CONFVENDOREMAI has not yet been imported successfully                
       Object FORM Z_CUST_AGREEMENT has not yet been imported successfully                
       Object FORM Z_CUST_VATNO_REQ has not yet been imported successfully                
       Object FORM Z_DD_BULKCHNGLTR has not yet been imported successfully                
       Object FORM Z_DD_REQUEST_NEW has not yet been imported successfully                
       Object FORM Z_DD_SCHEDULE has not yet been imported successfully                   
       Object FORM Z_ECP_CHEQUE has not yet been imported successfully                    
       Object FORM Z_ECP_INVOICE has not yet been imported successfully                   
       Object FORM Z_INVOICE_LIST has not yet been imported successfully                  
       Object FORM Z_INVOICE_LISTS has not yet been imported successfully                 
       Object FORM Z_MEDRUCK_CONF has not yet been imported successfully                  
       Object FORM Z_MEDRUCK_EVAL has not yet been imported successfully                  
       Object FORM Z_MEDRUCK_PO has not yet been imported successfully                    
       Object FORM Z_MEDRUCK_RFQ has not yet been imported successfully                   
       Object FORM Z_MEDRUCK_TENDER has not yet been imported successfully    
    Thanks & Regards,
    Vinod

    Hi Mohit,
    Checked in transport log in STMS transaction.There i could not find the reason why these objects were failed to overwrite the original obejcts. As Sven and markus said and also sap help says the same If you still want to import the object, repeat the import with Unconditional Mode 2.
    Recently we had performed cleint copy from production to Qulaity and the process went well with out any errors. yesterday we did client copy from Quality to Developemt. We are Curious  these objects appeared to copy back from PRD to QAS without generating any problems u2013  why these errors were generated this time round when we perform same obejcts from QAS to DEV.
    The objects that are created the errors are all SAP script forms and donu2019t appear to have been copied back to DEV from QAS u2013 all these objects are only ever changed on DEV and then transported to QAS and PRD so they should already be identical to each other. We have carried out some spot checks on a sample of the listed objects and can find no differences.
    Thanks & Regards,
    vinod

  • Another process (thread) is applying transactions for this client:

    Has anyone seen this error
    'Another process (thread) is applying transactions for this client: MNEWMAN Try again later.'
    We seem to be getting a few upload transactions put into the error queue for this reason, sometimes just executing the transaction clears it, but more often the data actually looks to have been correctly posted to the server as well as appearing in the error queue, as itf two threads have picked up the same transaction, one has applied it without error and the other failed
    any ideas?

    latest update from Oracle is to
    1.Set MAX_APPLY_TRIES=5
    2.Set APPLY_TRIES_DELAY=10
    Done this, but waiting for sufficient activity to see if it solves the problem.
    I had thought about knocking max_threads down to 1 (and might do this to try and isolate some odd performance issues), but the problem is that this would make the apply and compose process take three times as long (we use 3 threads), and that will not be acceptable for long on the live system

Maybe you are looking for

  • Unwanted scrollbar in IE7

    I have a site which is days from launching in which I have encountered a problem. The home page of this site contains a scrollbar on one of the css containers only when viewed in IE7. This project was started in GoLive CS2 and then migrated to Dreamw

  • Get url to open with a particular flash frame showing

    Sorry about this, it is my first time posting, hello to all. I have a site were I embed swf movies on individual html pages. I have a link/butt to open an html page but I need this page to open showing a particular frame in that embedded movie. I wou

  • Setting up Lightroom 4.3 Publishing Services

    I am having a problem setting up Lightroom 4.3 Publishing Services.  Each time I click "OK I'll Authorise button in Flickr it goes to a blank screen with no completion of the process.  After many attempts over the last couple of days, this morning I

  • Execute more than 1 function from process code IDOC

    Hello, Is it possible to execute more than 1 function via process code of an IDOC? I am talking about inbound IDOC. Sara

  • HT202213 How do I enable "bonjour" on my computer?

    I was wondering how to enable "bonjour" for the sharing of my iTunes