Need to Include Costing Flexfield Segments

Hi All,
I need to include the costing flexfield segments in the TimeCard Layout. Can some one pls assist me how to go about that?
Regards,
Gayatri

Hi All,
I need to include the costing flexfield segments in the TimeCard Layout. Can some one pls assist me how to go about that?
Regards,
Gayatri

Similar Messages

  • I need to update an extension segment already released

    Hello,
    This is my first task maintaining an extension for 820 payments. I need to do 2 things:
    1.  Modify an inner segment (add a field)
    2.  Include a new segment, right after the one that I have to modify.
    Using WE31 I created the new segment and the fields; but that's all I have been able to do so far.
    Could  you please let me know step by step how to do this.
    The extension segment that I am changing is for 820s.
    The extension (ZEXR2002) has been released already some months ago and I need to do this change.
    Thanks in advance.

    The fact that I can't cancel a release or set a release is a matter of security.  I am talking to my security person and she will provide the necessary access.
    Having said that, I need to know what to do after I create my new segment and add the field to another existing segment into an extension object.
    What am I supposed to do after that?
    Should I set a release? 
    Since I am creating a new field for an existing segment and a whole new segment type, should I do something additional before creating an Idoc?
    Please advise.
    Thanks,

  • " ID Generic for the flexfield segment Address Style does not exist"

    "ID Generic for the flexfield segment Address Style does not exist in the Value set $Flex$DF_contexts"
    Can some one help with this iRecruitment issue.

    Just enable the context for the other countries within the definition of the address flexfield. You should then get a drop down list of countries, select it and then the flexfield definition of the address will refresh according to your selection.
    Check that the original definition of the address flexfield on the personalisation page includes all the other contexts.
    Regards
    Tim

  • Refresh Standard Business Area - Now have multiple flexfield segments

    Hi,
    Having a problem with one of the business area's not showing the correct folders in a UAT environment, so i refreshed the Business Area (right click -> refresh). We have 2 chart of accounts, 2 sets of books, 2 operating units etc, and now its added in a GL flexfield segment for each Chart of Accounts instead of the individual ones before hand. See pic below. This is a real problem, and this needs reverting back to how it was. We have 2 EUL's, one on Disco V4, and the other on Disco V10.
    Image: !http://homepage.ntlworld.com/slythgoe/disco_problem.JPG!
    Would appreciate any help on this as its going to cause so many problems.
    Regards,
    Gary Lythgoe
    Edited by: gary_lythgoe on Sep 25, 2008 3:36 AM
    Edited by: gary_lythgoe on Sep 25, 2008 3:36 AM

    Hi Gary
    When you did the refresh you would have been warned that Discoverer had uncovered changes between the folder in EUL and the object in the database. In order to get where you are you would have had to have accepted the changes because Discoverer will not of its own accord change your folder unless you agree to let it do so.
    Just restore the folder from the last backup. That would be the easiest way of getting it back the way it was. If you don't have a backup then you'll have to manually work the folder to get it back into a clean state. I don't think you have damaged your EUL. You've just either got to restore the folder from a backup or manually put it back to rights. If you haven't been taking EUL Export backups now would be a good time to start.
    The moral of the story is to pay close attention to what Discoverer reports when you ask it to do a refresh. If you see something you don't understand and need to check it out you should click the Cancel button. The EUL will be left unchanged and you can go and determine what is going on.
    Best wishes
    Michael

  • Management or Cost Center Segment

    Hi
    I am newbie and setting up my accounting flexfield segments. I want to have department as one of the segment. How should I qualify it as Cost Center or Management. I want to track the budget and expense by the department.
    I would really .appreciate all your advice.
    Regards
    Reem

    Hi
    use the below link which will give you more idea of Management segment Qualier with an demonstrated example.
    http://www.oracleappshub.com/release12/r12-management-reporting-security/
    Regards
    Madhav G
    Note: if you question is answered please mark the thread as answered and also mark weather the answer provided is correct/helpful.

  • Need expert advise on CoA segment change

    Hi Gurus,
    Need the input on achieving the below requirement.
    Requirement:
    Current CoA uses Cost center (3 character length and numeric type) as one of the segment. Client has exhausted all the 999 values and trying alternatives to accommodate new values.
    Option 1: Is it possible to change the segment and value set type from numeric to alpha characters so that client can introduce alpha numeric values to accommodate new requirements?
    Option 2: Is it possible to expand the current length from 3 to 5 in the CoA segment definition and value set attached to Cost center segment? If yes, then what are the other implications that has to be taken care of.
    Thanks a lot!

    hi my friend
    according to :
    E1: 09: FAQ - Frequently Asked Questions Regarding Chart of Accounts [ID 664720.1]
    Question :
    What will occur if I make changes to the object length in the flex format?
    your Answer is:
    If it is necessary to change the account structure, do not change the structure using the Flex Format Setup (P0907). The program will allow changes to the account structure, but currently there is no method of updating the existing chart of accounts and transactions to the new format. Changing the structure after transactions have been entered will damage existing records and cause multiple errors throughout the software.
    There is no workaround for this issue without creating a custom program to change the account structure throughout the database
    good luck. :)

  • Need to include header in csv file while using GUI_DOWNLOAD

    Hi,
    Iam using GUI_DOWNLOAD for downloading certain texts,its working fine.now i need to include the header(i'e) some text say 'This is a error file'at the top.how can i do this?

    REPORT  ZTEST12347                              .
    DATA: BEGIN OF ITAB OCCURS 0,
            VBELN LIKE VBAK-VBELN,
            POSNR LIKE VBAP-POSNR,
          END OF ITAB.
    SELECT VBELN
           POSNR
          FROM VBAP
          UP TO 20 ROWS
          INTO TABLE ITAB.
    DATA: IT_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE.
    IT_LINE-TDLINE = 'this is error file'.
    append it_line.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        FILENAME                = 'C:test.txt'
      TABLES
        DATA_TAB                = IT_LINE
      EXCEPTIONS
        FILE_WRITE_ERROR        = 1
        NO_BATCH                = 2
        GUI_REFUSE_FILETRANSFER = 3
        INVALID_TYPE            = 4
        NO_AUTHORITY            = 5
        UNKNOWN_ERROR           = 6
        HEADER_NOT_ALLOWED      = 7
        SEPARATOR_NOT_ALLOWED   = 8
        FILESIZE_NOT_ALLOWED    = 9
        HEADER_TOO_LONG         = 10
        DP_ERROR_CREATE         = 11
        DP_ERROR_SEND           = 12
        DP_ERROR_WRITE          = 13
        UNKNOWN_DP_ERROR        = 14
        ACCESS_DENIED           = 15
        DP_OUT_OF_MEMORY        = 16
        DISK_FULL               = 17
        DP_TIMEOUT              = 18
        FILE_NOT_FOUND          = 19
        DATAPROVIDER_EXCEPTION  = 20
        CONTROL_FLUSH_ERROR     = 21
        OTHERS                  = 22.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        FILENAME                = 'C:test.txt'
        APPEND                  = 'X'
      TABLES
        DATA_TAB                = ITAB
      EXCEPTIONS
        FILE_WRITE_ERROR        = 1
        NO_BATCH                = 2
        GUI_REFUSE_FILETRANSFER = 3
        INVALID_TYPE            = 4
        NO_AUTHORITY            = 5
        UNKNOWN_ERROR           = 6
        HEADER_NOT_ALLOWED      = 7
        SEPARATOR_NOT_ALLOWED   = 8
        FILESIZE_NOT_ALLOWED    = 9
        HEADER_TOO_LONG         = 10
        DP_ERROR_CREATE         = 11
        DP_ERROR_SEND           = 12
        DP_ERROR_WRITE          = 13
        UNKNOWN_DP_ERROR        = 14
        ACCESS_DENIED           = 15
        DP_OUT_OF_MEMORY        = 16
        DISK_FULL               = 17
        DP_TIMEOUT              = 18
        FILE_NOT_FOUND          = 19
        DATAPROVIDER_EXCEPTION  = 20
        CONTROL_FLUSH_ERROR     = 21
        OTHERS                  = 22.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.

  • File Adapter: need to include filename in content being written

    I want to use the file adapter to write a file, using the filename convention to generate part of the name dynamically.
    However, I need to include the filename used for the output file in the actual content too.
    Any ideas if this can be done?
    Thanks
    Toby

    At a customer we implemented the file adapter to create a file based on a specic name for appending:
    <assign name="AssignStaticFilename">
    <copy>
    <from expression="'Output.csv'"/>
    <to variable="gFileAdapterOutboundHeader" part="outboundHeader" query="/ns2:OutboundFileHeaderType/ns2:fileName"/>
    </copy>
    </assign>
    In de FileAdapter WSDL we set:
    <jca:operation
    LogicalDirectory="OutputDirectory"
    InteractionSpec="oracle.tip.adapter.file.outbound.FileInteractionSpec"
    FileNamingConvention="%SEQ%"
    NumberMessages="1"
    OpaqueSchema="false"
    Append="true" >
    </jca:operation>
    Does this help you, based on a given input to set the filename and this variable to put it into the file?

  • Need to include the R/3 Business system in SLD.

    Now i need to include the R/3 Business system in SLD.
    To do that i have to establish an RFC connection, could anyone guid me what type of RFC connection i need to use like HTTP connection or else other..... Get me the details.

    The distribution, participation in distributing or otherwise sending of this material is against the law. The material you are requesting is copyrighted material and available ONLY to customers of SAP. If you need such documents from the SAP Service Marketplace then you must have "S" user ID and login yourself to retrieve this material. If you do not have a "S" user ID then you should contact your own internal company groups responsible and request one or request them to retrieve the document for you.
    By participating and sending such documents you are at risk for legal action and a removal of your account here on SDN and BPX.
    DO NOT send material via email such as this! Further actions will result in officials within your company and your SAP Sales Account being notified and could result in legal action against you as an individual.

  • PE51/Form Editor for Payslip - Need to Include a digital signature

    Hi,
    I have the digital signature of the Manager of HR,  and I need to include it in the payslip automatically.
    The payslip was made by using de PE51 Form Editor, and I can´t find the way to include it.
    I need to Know if there is a posibility to do this, using the PE51, or if I need to re-do the form in Sapscript.
    Thanks for your answers.
    Susana Quiroz.

    I believe you do have to put it in a SAPScript form.  I do not recall any way to put it directly into your HR Form through PE51.  Our rem statement is printed using a combination of a SAPScript and an HR Form, so our electronic signature is just included in the SAPScript. 
    You might want to check your config to see if you already have a SAPScript assigned to your payment method.  It is under:  Financial Accounting --> Accounts Receivable and Accounts Payable --> Business Transactions --> Outgoing Payments --> Automatic Outgoing Payments --> Payment Method/Bank Selection for Payment Program --> Set up payment methods per company code for payment transactions.

  • Value Misc. Allowance for the flexfield segment Expense Type does not exist

    Dear All,
    can any budy help me out in Internet Expense modulee
    Error:- Value Misc. Allowance for the flexfield segment Expense Type does not exist in the value set OIE_EXPENSE_TYPES.
    Problem details:- we have define one expense templates " Relocation Expnse" under this we have define number of expense items ,in which Misc. Allowance is one
    Prevously it was end dated but now end date is removed , now when we are trying to claim expense against this item we are getting the above error.
    can you please tell me why this is happining and what is the solution.
    Regard
    Ajay Sharma

    Check these things
    1. you have enable PerPeriodOfService DFF to this set.
    2. you are setting Context Variable like (AttributeCategory) with requried value.
    Thanks

  • Default "Recoverable Tax" account - cost center segment to specific value

    Dear all,
    I have tried couple of days to see how to use subledger accounting setup to default cost center of recoverable tax account (recoverable tax account - cost center segment to specific value which is based on the cost center of invoice distribution), however it is not succesful.
    I think might be some of the setup is wrong, please see below my setup steps:
    1) Set up Account Derivation Rules
    Copy rule code AP_INVOICE_DIST to T_AP_INVOICE_DIST with adding a source ='Recoverable tax", condition = Invoice Distribution Account is not null
    2) Setup Journal Lines Definition
    3) Setup Accounting Accounting Definition
    Please advice.

    Madhu,
    I did some investigation too and it looks like this is only way i can do this.
    Do you think of any User Exit name, which i can use it here?
    Thank you and appreciate your help.

  • Do I need to include DSC run time on the host coputer to run an executable

    I've build an application and an installer and I've test them on a computer that has labview installed on it and it works well,
    but when I installed my application on computer that doesn't has LabView it gives an error messege Says " error 1 can't deploy library"
    althgough I'm deploying the libraries programmaticaly and the bath is correct aslo, but I don't know what's the problem I've tried every thing
    on the site but nothing works.
    I just need to deploy the libraries but i'm not doing or using logging & alarms so do i need to include DSC run time to my installer?
    If any one have an idea about this problem just give me the solution!!!!!!
    Mahmoud Alshair
    Intelligent Systems Integrator ( ISI )
    System Developer
    Solved!
    Go to Solution.

    Now no more duplicates,
    coz I solved the problem and you 'll find it here
    http://forums.ni.com/ni/board/message?board.id=170&thread.id=311115
    By
    Mahmoud Alshair
    Intelligent Systems Integrator ( ISI )
    System Developer

  • Line 1 Error - Value 120 for the flexfield segment Company does not exist

    {color:#0000ff}Receiving the following error message in the "Submit Expense Report - Expense Allocation" page:
    "Error : Line 1 Error - Value 120 for the flexfield segment Company does not exist in the value set XX_GL_COMPANY"
    This error message is shown when the user is entering the expense report in R12 Oracle Internet Expenses responsibility. After the user has finished entering the expense lines and after the user has reviewed the default expense allocation values in the expense allocation page, upon clicking on the next button , this error message is shown.
    Has anybody experienced this issue?
    We have opened a Service Request with Oracle but so far there is no resolution. This issue occurs intermittently. It is NOT consistent. We have advised the user base with the following workarounds to over this bug:
    1. The system administrator shall clear the cache using Functional Administrator responsonsibility
    OR
    2. Advise the application user to sign-off from Oracle Applications and allow 5 minutes before they sign-in again.
    Any help or advise in the matter is appreciated.
    Thank you.
    {color}

    Check these things
    1. you have enable PerPeriodOfService DFF to this set.
    2. you are setting Context Variable like (AttributeCategory) with requried value.
    Thanks

  • BiPub 10.1.3.4 upgrade:What jar files do I need to include in a chart proj?

    JDev 10.1.3.4
    BIPub 10.1.3.4 Build 129 desktop
    I have a series of reports with graphs which work by calling the xdo engine from a JDev designed web app. Worked fine with the previous version 562.
    I just upgraded the desktop tool and rebuilt an old graph. The tables work, but the graphs/charts do not. I assume it is a jar / lib compatibility issue.
    What jar files do I need to include in the project? What precedence do they need?
    Also, what is the difference between setting a library reference and putting the jar files in the Web INF directory?
    Thanks.
    Steve

    Just wanted to add to this ... I loaded BIPub Server 10.1.3.4 where I extracted the xdocore.jar from to put in my project. The report previews fine in there, both graphs and tables. Also works in Word.
    When I use the following code (which worked fine in previous version) the pdf opens with the table and an empty chart.
    Any ideas??
    Steve
    public String getPDF(java.sql.Connection jdbcConnection, String sqlOrDataXMLpath,
    Hashtable parameters,String templateXMLpath,OutputStream streamOut,
    String flgType)
    // create PDF and save in output path
    // flgType SQL or DD for sql or datadef
    // return error string if error
    try //convert rtf template to xsl
    // First store the xsl in a byte array input stream
    ByteArrayOutputStream xslOut = new ByteArrayOutputStream();
    RTFProcessor rtfProcessor = new RTFProcessor(templateXMLpath);
    rtfProcessor.setOutput(xslOut);
    rtfProcessor.process();
    byte[] b = xslOut.toByteArray();
    bais_xsl = new ByteArrayInputStream(b);
    // Next store the data in a byte array input stream
    ByteArrayOutputStream dataOut = new ByteArrayOutputStream();
    DataProcessor dataProcessor = new DataProcessor();
    dataProcessor.setConnection(jdbcConnection);
    if (flgType.equals("SQL"))
    { dataProcessor.setSql(sqlOrDataXMLpath); }
    else
    { dataProcessor.setDataTemplate(sqlOrDataXMLpath); }
    dataProcessor.setParameters(parameters);
    dataProcessor.setOutput("c:\\\\temp\\\\Test.xml");
    dataProcessor.processData(); //data is now in a file for debug
    if (flgType.equals("SQL"))
    { dataProcessor.setSql(sqlOrDataXMLpath); }
    else
    { dataProcessor.setDataTemplate(sqlOrDataXMLpath); }
    dataProcessor.setParameters(parameters);
    dataProcessor.setOutput(dataOut);
    dataProcessor.processData(); //data is now in dataOut stream
    b = dataOut.toByteArray();
    bais_data = new ByteArrayInputStream(b);
    // now do document merge
    FOProcessor processor = new FOProcessor();
    processor.setData(bais_data);
    processor.setTemplate(bais_xsl);
    processor.setOutput(streamOut);
    processor.setOutputFormat(FOProcessor.FORMAT_PDF);
    processor.generate();
    catch (IOException e)
    System.out.println("IOException:getPDF " + e.getMessage());
    catch (XDOException e)
    System.out.println("XDOException:getPDF: " + e.getMessage()) ;
    catch (SQLException e)
    System.out.println("SQLException:getPDF: " + e.getMessage()) ;
    return("Success");
    Edited by: user6357416 on Oct 24, 2008 11:55 AM

Maybe you are looking for