My plan not update
This month,my plan update has problem.
every 22nd must be update.
but,not yet.
So I spend my credit(maybe $3)
I am angry.
Who the charge?
I need a answer.
iPhone storage cannot be increased, buying icloud storage plans does nothing for the physical space on an iPhone.
If its full its full, you'll need to delete some stuff off of it to make room for more.
Similar Messages
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Service Contracts with billing plan not updating debit memo request in ECC
For service contracts with billing plan, we cancel the line items and set the user status at header to "cancelled" and also set the cancellation date (under Cancellation Tab) at the header as well as item level which delete all items in the DMR in ECC (which are not yet billed). When we do this, it works perfect for most of the time and in some cases DMR items are not updated in ECC and it is billing. When I checked in CRM, the billing plan items are updated based on the cancellation date.
Experts appreciate your help on this issue.
Thanks,
George.This is resolved by the note 1008663
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Team,
I've created a fairly simple service which creates a service item, calls a CPO process via service link then updates the service item upon completion.
Only the update isn't working. I can see the updated information in the request form but the service item never gets updated. The plan in the request says that the udpate step is executed but when I check the service item history, it only ever lists a create step.
Any clues on how to debug this? I don't really want to recreate the entire service from scratch but I really don't know where to start picking at it.
RyanAll service items have a reserved property called "ErrorDescription". You should include this in your service item based dictionary that you are using to create/update the service item. You can hide this on the form when Moment is Ordering and show it when Moment is Service Completed. After a SIT (service item task), this field will contain any error message related to updating the service item. For debugging, you might also want to show the Name field if you are not showing it already.
Common reasons it would fail:
1) No Name property was specified when creating the SI
2) Name property does not match an existing SI for update
3) One of the properties has an invalid value for the field (wrong type, too long, etc). -
Project Revenue Plan Not Update from Sales Order Item
I am generating a network and project from the sales order item using Assembly processing. I am using milestone billing on the sales order item and the milestones attached to the project network activities are appearing as billing blocks on the sales order item billing plan. However, the project revenue is not getting updated from the sales order billing plan. Can someone please help?
I have deleted the billing plan on the billing WBS element and activated revenue planning update from sales order in cusomization for PS. I am looking at CNS41 under the project revenue sched in version 0. Is there a different report I should be looking at?
Regards,
Venkat.HI Venkat,
You are looking at the correct report & I believe you have also done the necessary customization. If you create a sales order and reference it to a quotation, the related plan values in the WBS element are refreshed automatically.
When the payment data is recorded, the terms of payment and the customer payment history are taken into consideration. One of the probable causes could be the credit limit of the customer might have been exceeded. Take help of your SD consultant & increase the credit limit for that customer (from the sales document), t-code FD32 if it is permitted in the business.
After the new credit limit is set execute the following steps:
u2022 Go to the t-code Change billing request (VA02)
u2022 Open the required billing request
u2022 Remove the account assignment of WBS element from each line item
u2022 Save the billing request
u2022 Reopen the billing request in change mode
u2022 Reassign the WBS elements to all line items
u2022 Now the changed credit limit will take affect
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Deepak -
Profit Center Plans not updated in the reports
Dear All
We have an issue with the COPA Plan allocations. We have several versions that we use for planning.
We have run the plan allocatins in 0 version and the figures have flowed from Cost cneter to profiot center to copa.
for other versions, the plans have gone into COPA, however does not appear in the profit center reports, the cost center balance also has become zero.
Do you have any idea what the root cause could be?
(Profit center line itesm are activated for these versions.,)
Thanks
Gayani
Edited by: gayani16k on Jun 13, 2011 6:38 PMHi
You can try IMG > Financial Accounting (New) > General Ledger Accounting (New) > Planning > Transfer Planning Data from CO-OM
May be the integrated plan setings was not activated for these versions
br, Ajay M -
Planning area data not updated in infocube in APO system
Hi all,
User is uploading a flat file using addon program to an infocube 1, from this infocube data for sales forecast KF is getting transferred to a planning area KF using standard program RTS_INPUT_CUBE. I can see the updated data in Planning book (which refer the same planning area) data views. In planning book the sales forecast data is also getting copyied to second KF 'Arrangement FC' and its correct.
Now there is a infocube 2 (second) which is getting data directly from this planning area (infocube also contains both KFs). But When i checked this infocube 2 , the updated data is availabe in Sales forecast KF , but arrangement forecast KF is having old data only and user is running query on second KF , so he is getting wrong report.
Since there is no data flow for this infocube 2, and it is getting data from planning area, I feel its remote infocube.
I have also found the datasource for this planning area but don't know how to move further to find why data is not updating properly? Please help on this.
I have information that 2 weeks before data was properly updated, but this time data is not updated,
system version is SAP SCM 4.0Hi Vivek
it is advisable to run the background jobs when the planning books are not being accesses by the users to prevent such inconsistencis. Hence i would advise you to run the jobs durng non-working hours. and if you have a global system, then you may restrict to run the jobs based on regional levels.
in addition, it is also a good practice to run consistency jobs before and after your have completed the background jobs. i hope you are using process chains to execute the sequeuce of jobs. if yes, then you can add consistency check jobs in the process chains.
some of the consistency check reports are :
/SAPAPO/OM17 - liveCache Consistency Check
/SAPAPO/TSCONS - Consistency Check for Time Series Network
/SAPAPO/CONSCHK - Model Consistency Check
and so and so forth..
you can find these conssistency jobs under APO Adiminstration --> Consistency checks in APO.
let me know if this helps.
Rgds, Sandeep -
Value of planned delivery time in days not updating
Hello Experts,
i have created a material using BAPI_MATERIAL_SAVEDATA.
IN Mrp2 VIEW
PLANNED DELIVERY TIME IN DAys is not updating
i have passed
la_plantdata-plnd_delry = P_PLND_DELRY.
la_plantdatax-plnd_delry = 'x'.
i have commited the work too but the field is not updated
Please help.
Thanks & Regards,
NareshHi,
This question is not related to APO, i would suggest you to post the thread in ABAP forum.
However can you check
can you check whether la_plantdatax-plnd_delry field is 3 charcter or one character field.
Generally it will be like below.
la_plantdata-plnd_delry = 100
la_plantdatax-plnd_delry = 'X
Regards,
Srini -
Cost Centre Plan data not updating FAGLFLEXT
Dear Experts,
In our production environment, our cost centre plan is not updating FAGLFLEXT table. Profit centre plan using GP12N is fine.
We are using the New GL and have FIN-CCA and FIN-PCA scenario activated.
Integrated planning is ticked in the planning versions for both Controlling and New GL Plan versions.
Controlling plan version and New GL plan version have the same name.
In table Controlling table COSP, I can see the plan data on business transaction type RKP1.
I expect to see it in FAGLFLEXT with RKP1 but I see no plan values at all.
In fact, in the previous 3 environments, we have not had this problem and cost centre plan and actual has updated FAGLFLEXT. Only in Production...
Any suggestions? Help if you can! Thanks alot,
DebDear Ravi,
I don't think this is the problem.
It seems that:
- the CC plan was created -> it updated CO tables e.g. COSP -> no update to FAGLFLEXT
- the CC plan was deleted -> it updated CO tables with negative value -> updated FALFLEXT with negative value
-the CC plan was update again -> it updated CO table -> updated FAGLFLEXT and balance with negative value is zero
- the CC plan was deleted again -> it updated CO tabe with negative value -> FAGLFLEXT is in minus value!
It seems like somewhere between first and second steps, the scenario FIN-CCA was not behaving like it was active!
Have you come across this before?
Thanks!
Debora -
New salary is not updating in MSS Compensation Planning (ECM)
Hi
In MSS Compensation Planning (ECM) iView, when we are applying a percentage increase for a particular employee the new salary column is not updating when we press enter or recalculate. The value is changing intially when we press refresh property for the iView, for the next time the value is not changing even when we press the refresh also.
Regards
SureshHi Suresh,
What is the solution..
because we are also facing a similar issúe ..
our new salary is same as the compensation amount....
but what we are looking for is
new salary = compensation amount +annual base salary
Where do we do this?
tks rgds
g3 -
Plan cost of IW31 not updating when MRP4 of Material master is individual requirement
Hi,
When Individal/coll of MRP4 tab of Raw material is 1 Individual requirement, plan cost is not updating in Tcode IW31 Repair order. It is updating when MRP4 is 2 collective requirement.
Please let me know the possible reasons.
ThanksYongguo
The behavior you are seeing on your system is correct system behavior.
The system rolls costs/revenues up to the assigned wbs element
if an order or network activity is flagged for deletion so you
can archive orders/networks while the project is still 'alive' without
loosing information on costs/revenues.
The logic is that costs of deleted networks should not get lost but are
rolled up to the superior wbs-element.
SAP has the understanding that released activities are used immediately,
carry actual costs and, therefore, can not be deleted. To keep the
objects clearly arranged the reorganization run can be used to move
some objects (those with status DLFL) to the archive without losing
data (in the meaning of costs).
If you want to remove these costs of the WBS elements you have
to cancel the deletion flag of these networks, remove the planned costs
start network costing and save. You can then set the DLFL again and
the costs will not appear in the structure report.
Hope this helps.
Best regards
Martina -
Plan Price for GR item not updating from mt. master,but taking sum of GI it
Hello
I am using a MTS scenario with 10 strategy. The price in the production order cost analysis view for GR item is not updating with material master price, but it is updating with a sum total price of the materials for GI in the production order. The price control for header GR item is 'S' and for all GI items it is 'V'.
How to get the price from the material master for the GR item (order header item)?
Thanks,
Abhi.Check costing variants assigned for planned and actulas in order types ( u can see costing variants in production with CO03 in control tab).
Check the valuation variant for which priorities given like std price, average price etc.,
Please note that while confirming the production order the GR will happened based on the strategy given in valuation variant and it will take from material master.
I think in your valuation variant "average price" has given higher priority and average price existed in your material master.
System won't sum up all raw material costs and put it into GR, unless otherwise any user exit given.
regs,
ramesh b -
KP06 Plan Values are not updating in Cost center report
Hi,
I have configured KP06 and uploaded through excel,It is getting uploaded successfully.
But after uploading planned values are not updating in the S_ ALR_87013611 Report.
What could be the reason.kindly give me some inputs regarding this.
Thanks
SupriyaHi Supriya,
After uploading the entries have you saved or have you verified with excel values.
Please check.
Sateesh -
Billing plan is not updating project plan revenue
Hi,
My client has scenario like he creates projects manually and when he creates any sales order, he assign this sales order to the project though account assignment tab.
The plan revenue for the project comes from sales order billing plan.
The issue is the billing plan is not updating project plan revenue. Even if there is a billing plan, project report S_ALR_87013543 shows there is no revenue.
Please tell me if there is any link between sales order billing plan and project plan revenue.
How can I resolve this issue?Hi,
I think you have not maintained planning profile in project definition.
Goto project and check planning profile in control data.
We can create planning profile in OPSB t.code. Select the fields Quotation and sales order in +Automatic revenue planning segment+ and assign revenue element.
Now create a sales order with billing plan and check S_ALR_87013543 report.
Regards,
Chandra -
I had purchase one year protection plan but it is not updated till today how would I updated iPhone warranty my self
Does the iPod connect to other networks?
Does the iPod see the network?
Any error messages?
Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Power off and then back on the router
- Reset network settings: Settings>General>Reset>Reset Network Settings
- iOS: Troubleshooting Wi-Fi networks and connections
- iOS: Recommended settings for Wi-Fi routers and access points
- Restore from backup. See:
iOS: How to back up
- Restore to factory settings/new iOS device.
- Make an appointment at the Genius Bar of an Apple store.
Apple Retail Store - Genius Bar
maybe this:
iOS: Wi-Fi or Bluetooth settings grayed out or dim
If not successful, an appointment at the Genius Bar of an Apple store is usually in order.
Apple Retail Store - Genius Bar -
Can not update payment details
I've been a CC subscriber since it began and last month funds were not in my account for the monthly subscription. Since then I have had an email to ask me to update my payment details. I know I probably shouldn't of done but I've waited until the last minute to do this. I have two days to make a payment so decided to update my details. I went to My Account - Plan Information - Update Payment info. I was asked for my password which I entered then proceeded to enter my payment details which are the same as previously. Then when you press save, nothing. Nothing happens. A message is at the top of page saying -
We are still processing your payment. Please check back in a few minutes or contact Customer Support.
After I waited for an age, I checked back and the payment information hasn't changed. It has my card number checked out except the last 4 digits. My name isn't there and it says Amsterdam as my city which it isn't. I must of filled in the information 10 or more times and it doesn't change.
I've tried Customer Services- chat and spoke to someone who said I will receive a call back. Still no call back after 3 hours when I was told 10-15 mins.
Any ideas what's going on? Is there any customer support I can contact directly?Change Payment Information
Settings>iTunes and App Stores>Apple ID>View Apple ID>Sign-in>Payment Information
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