No amount if check on "Manual Processing Only" in KKA1

Hi Expert,
I am running Results Analysis for Internal Order. If i run without check on "Manual Processing Only", WIP Act.Cost will come out with amount in column WIPR COP.
If i run with check on "Manual Processing Only", there was zero amount in WIP cumulative balances column.
Results Analysis Category    Line ID
WIPR                                      COL
WIPR                                      COP
WIPR                                      COS
RUCR                                     COL
RUCR                                     COP
RUCR                                     COS
Please advice is there any configuration is missing or need enhancement?
Thanks.
regards,
ng chong chuan

Hi Expert,
I able to solve this issue, i need to tick save when execute Results Analysis Key for the internal order.
Thanks.

Similar Messages

Error when trying to view reports or manually processing the TFS data warehouse and analysis services cube

Hello Guys,
I am trying to configure the reporting for TFS using SQL Server. But I get following error when viewing any report:
So I try to manually process the cube to check if it works. I am following this article: https://msdn.microsoft.com/en-us/library/ff400237.aspx
When I click on GetProcessingStatus and invoke it (with last field set as TRUE) I get following error:
Please advice as to how to resolve this issue and be able to see the reports.

I have managed to resolve this issue. Note that for all purposes of this question and answer, mydomain\tfsadmin is a generic user (used to install all software). This is a proof of concept account, for test purposes
The thing is that while installation of the SQL Analysis service I had given the username: mydomain\tfsadmin (a generic user for testing) as the Analysis service administrator, instead of the 'Domain admin' group.
Still I have managed to resolve this issue.
Steps:
1. Make sure that the user (mydomain\tfsadmin) is a member of Analysis Server -> TFS_Analysis db -> Roles -> TFSWarehouseAdministrator and TFSWarehouseDataReader. (This actually happens automatically when you run the TFS Admin console and configure
reporting and provide the username that will access the Analysis db, etc. In my case the user is 'mydomain\tfsadmin')
2. It is a bad practice to manually process the cube (you can do this is make sure that there are no errors, but only after completing the following steps till step 5)
3. Also make sure that NT AUTHORITY\NETWORK SERVICE is member of the Analysis db -> Roles -> TFSWarehouseAdministrator ->
this will resolve the error which appears in the 2nd screenshot in the question.
4. Then you can right click on the Analysis db and run process. If this is throwing error as shown in above reply of mine, then you need to follow https://msdn.microsoft.com/en-us/library/vstudio/ff400237.aspx
a. http://localhost:8080/tfs/TeamFoundation/Administration/v3.0/WarehouseControlService.asmx
b. Choose
ProcessWarehouse, run it.
c. Choose ProcessAnalysisDatabase, type 'Full' and run it.
d. Choose GetProcessingStatus,
enter 'TRUE' in last field and run it.
e. I don't get any errors at this point.
5. Now you can connect to the Analysis server via SQL Mgmt Console, right click on Analysis db (TFS_Analysis) and click Process. It all works good.
6. Now you can browse to the report URL (to get this URL you can open Team explorer 2013, connect to you team project, on RHS click 'Reports', Click 'Go to Site'.
DONE.

PCR to process only the first occurrence of wage

Hello Experts,
I have a requirement to process only the first occurrence of the wage.
The IT might have the same wage more than once and I have to allow one the first wage to get processed and other similar wages should be dropped.
Note: The amount for the wages are determined later in the schema so the initial amount for all the wages will be '0'.
Can someone please explain me the PCR steps to accomplish this scenario.
Regards,
Raj Thilak

How is your PCR Z011 built?
Our's makes a first decision on Processing Class 76, and sometimes a second decision on the Pay Type, and depending on the return values, it does nothing or calls PCR ZAP0.
In our copy of PCR ZAP0, a decision is made on Processing Class 47.
In your system and for your Country Code, does it work in the same fashion?
For the WT you need to check on doubles, does it have it's own value for PrCl 47? Could you give those WTs their own values for PrCl 47 ?
In a PCR called by function P0014, can you query temporary variables? Try it out.
If you do a Payroll Simulation (with the "Display log" box checked) and drill down to function P0014, what processing does your special WT goes through?
In this example, if the WT on IT0014 would have a distinct value for PrCl 47, processing could be different (and possibly include a decision on the existence of a temporary variable) so that a second occurrence of the same WT would not include operation ADDWT * .

Manual processing of data packets

Hi,
Iam trying to manually process data packets into the cube. But the process is running, Iam getting ABAP debugging screen. What does this mean?
Thanks & Regards
AP

HI
please check if there is any error message.
check if there are any jobs in sm37 in respect to this load.
if there are none.
make the request red and try reloading again
normally you will load the data only till psa or if you edit and records is when you will do the manual update and at the same time you should make sure that you delete the request from the info cube
hope this helps

Manual Process VS System Process or Interaction

Hi everyone,
I'm a business consultant and I'm still on my first steps in Oracel BPA.
My question is about the representation of the activities in a Business Process...In Visio you can have different symbols to represent Manual Processes and Processes that use Systems.
In Oracle BPA you have Human Tasks and Automated Activity...so, if I want to represent a Manual Process, should I choose the Human Task symbol? Or only if there's a workflow pattern associated to that activity? Because you can be only Counting Cash in a Vault...would that be a Human Task in Oracle BPA?
Thank you in advance for your help.
Pedro

Awesome stuff sudhir..It is really a great logic to use..Thanks for ur help..
This is for future generation...
One Note:The field symbol should be declared as type any instead of "standard table".Because the T181 is used as global workarea(strucuture) in SAPMV45A program rather than internal table.
Here you go the modified code.
FIELD-SYMBOLS:<fs_t180> TYPE any .
DATA:wa_t180 TYPE t180,
c_t180(15) TYPE c VALUE '(SAPMV45A)T180'.
ASSIGN (c_t180) to <fs_t180>.
wa_t180 = <fs_t180>.
If wa_t180-tcode = 'VA01' or wa_t180-tcode = 'VA02'.
Endif.
Thanks,
Vigneswaran S

Voucher Number for Manual Invocies Only

Hi All,
I want to create Voucher Number to AP Manual Invoices Only in R12.1.3
Can anyone able to help me
Thanks in Advance
Regards,
Roopa

Hi Roopa,
can you please elaborate more.
you can use sequencial numbering option as i am using it in version 12.1.3 for ap voucher numbering.
1. go to system administrator
2. go to aplication
3. go to seq. numbering.
4. create sequence from define window , check the message box to display message.
5. assign the created sequence to 'Standard Invoice' application Payable from assign window.
then try to book AP invoice . before this set the profile option Squencial numbering on partial use.
regards,
parimal

Bypass check for this program only

Hi FI Masters,
i have a zprint prog ex : ZRFFOZA_H2H. i copied this prog and given a transaction(ZRFFOZA_H2H_FI tcode : ZFI_H2H ) and run to see the results where it works fine.
but....
payment method can be linked to only one print program and in this test case payment method M is linked to ZRFFOZA_H2H, so now the problem is that the new transaction code ZFI_H2H is built on program ZRFFOZA_H2H_FI and the system refuses to run.
when i see the message it shows like this...
The list of payment methods (M) may only be processed by other payment medium programs.
now how can i bypass this check for this program only?
can i have some info please....
Thanks,
pasala.

hi FI masters,
to be more clear to the above quetion,
i have 2 zprog for the Payment run
for the Payment method 'M' i have z prog ZRFFOZA_H2H which is configued
again i have made a copy of above prog to ZRFFOZA_H2H_FI and run the payment run for the Payemnt method 'M'.
Now it gives me a message : Payment method(s) are not allowed for this program.
since below copy prog not configed we get this message.
NOW : What can i do to bypass this check for this program only
can i have some info pls?
thanks again,
pasala.

Seperate manual processing PR according to Plant

Dear All,
I have an issue in my current implementation.Here is the issue
in SPRO we can define Purchase Requisition number by MRP in two way
1. Pur Req number by planning MRP automatic OMI2
here we can seperate number range for PR based on plant
2. Pur Req number by manual (convert planned order to PR manually) OMI3
here we can not seperate the number range based on plant
Is there a way to seperate the number range for purchase requisition that manually process?
Kindly help and thank you very much.
Best rqgards,
Freddy

Dear,
Well the problem is when number ranges for manually processing is always used NB.
When we begin studying this note the symptom is quite the same :
Symptom is this OSS note:
When you convert a planned order into a purchase requisition (transactions
MD14, MD15), you can only define the purchase requisition generation using
document type "NB".
However, as of Release 4.0 you can define several document types, but when
you manuually convert planned order into purchase requisitions the number
range is always determined using document type 'NB'.
We are still testing this note:
1. Modify data domain PAART
2. Assign them in OMI3
will be report back for the result
Best regards,
Freddy

Override the storage section check for manual entries

Hi All,
I am facing a issue on Storage section search.While creating To system is giving correct Storage section according t the settings but if I would like to change the storage section to different storage section system is not giving any error message.It is giving only warning message check your enteries.
So I would like know is there is config settings to avoid another storage section selcetion which are not assignned storage search indicator.
I have checked in help.sap.com .I following information .
To set up the strategy for storage sections, see the section on activating storage section searches under Strategies in the Warehouse Management IMG documentation.
If storage section checking is active for the storage type, then the system searches in the storage type only for those empty storage bins in storage sections that have been allowed for the material being put away. When you are creating a transfer order and manually enter a storage bin, then the system checks whether the bin is in a storage section that is allowed for the material.
*You can also make an entry in customizing that permits you to override the section check for manual entries.*_
Can please advice me inorder activate the config for override the section check for manual entries or any warning message.
Thanks & regards,
Srikanth

HI,
Thanks for your reply.
I want Error message.
Regards,
Srikanth P

Mail ignores setting to check mail manually

Before downloading to Mail I prefer to check what is on the server so I can delete unwanted professional email and have only the ones I want come through to my computer. This has worked very well in the past when I've set Mail to check for new mail "Manually". But in recent years and OS's it fetches mail without waiting for me to click the "Get Mail" icon.
The only work around I've found is to un-click the "Enable this account" button in Mail Preferences. This is a royal pain and takes extra time going back and forth from my email to Account Preferences, and when the account is not "enabled" I cannot see all of it's content in Mail. Sometimes I have to turn off wifi to view my content without having it fetch unwanted email, another nuisance work around.
Why does Apple have a "Check Mail Manually" setting if it does not work??? Why does Apple assume everyone wants to download all of the email that arrives on the server? What happened to giving us a choice? Please bring back the user-friendly Apple that I grew to appreciate and now miss.

Do you mean this happens once when you launch Mail.app, or it continues to happen periodically after you've launched the application and while it continues to run?
If it's the former, this is a known issue that Apple introduced with 10.9 Mail.app; you can try filing a bug at https://bugreport.apple.com - they closed mine as a duplicate of an existing bug (14155759) when i filed 11 months ago and proceeded to do nothing about it through the 10.9.1 - 10.9.5 releases.

When I check for software updates only itunes and random other updates show up but not security updates or safari update. When i check installed updates I realized my last security update was 2011-004 and I still have safari 5.0.6. Can anyone help me?

When I check for software updates only itunes and random other updates show up but not security updates or safari update. When i check installed updates I realized my last security update was 2011-004 and I still have safari 5.0.6. Can anyone help me?

Don't panic. OS X 10.5.8 is the most popular PowerPC OS out there. People run it everyday without security breaches, including myself. It isn't Windows!
If you're really that worried, I highly recommend Sophos Anti-Virus for Mac Home Edition. Supports PowerPC & Intel and Mac OS X 10.4-10.7.
http://www.sophos.com/en-us/products/free-tools/sophos-antivirus-for-mac-home-ed ition/system-requirements.aspx
Direct download: http://downloads.sophos.com/home-edition/savosx_73_he.dmg

WLI Process only execute one at a time

Hi Guys,
I am new to WLI, and have what could be a simple question:
I have a seperate java program that puts messages one by one in sequence onto a JMS queue.
I have built a channel and a JPD that subscribes to this channel. The purpose of the JPD is to take the message from the incoming JMS queue, perform some adhoc functionality, and then return the message to a different outgoing JMS queue.
This works fine, however how do I ensure that only one JPD process is executed in full, before another is started.
e.g of problem: if a really big message is put onto the incoming JMS queue, it might take 10seconds to process, but in that time another message (small) is put onto the incoming queue. This means that another process instance kicks off, and that the second message is put onto the outgoing queue FIRST because it takes less time to process.
How do I ensure that the JPD process only executes once in full, at a time?
At the moment, the JPD has "stateless" set to false.
Any help would be greatly appreciated.
Regards.

I think if you follow a similar technique as outlined in http://edocs.bea.com/workshop/docs81/doc/en/integration/samples/sampleSuppressible.html?skipReload=true then it should work. The key points are to have a synchronous subscription to a MB channel, performing all your processing within this block, and to set the JMS event generator pool size to 1.

I can't burn a cd of my own created music. I either get the error 4261, or after "Checking media" the process stops and nothing further happens. Have tried different burn speeds and cds. Have re-installed iTunes.Any suggestions please?

I can't burn a cd of my own created music. I either get the error 4261, or after "Checking media" the process stops and nothing further happens. Have tried different burn speeds and cds. Have re-installed iTunes.Any suggestions please?
wm0203

Sounds like the CD drive died. Luckily they cost next to nothing to replace. Or get an external LaCie instead. I have a dual G4 1.25 and the CD drive was always so anemic I use a LaCie Porsche with it.

How to check the scheduled process chain in SM37

Hi Experts,
Can anyone tell me how do I check whether my process chain has been scheduled or not.
I checked in sm37 all the jobs that are under released status. Im getting about 10 jobs.
I dont know which one is belogs to my process chain as they do not have the process chain names.
Can anyone please let me know how do I confirm whether one of the released jobs below to my process chain.
Thanks in advance.

Hi,
To find this out, in sm37, select the job and click on step button in toolbar. You would find the program name RSPROCESS.
Click on this job and then go to menu bar and select goto-> variant.
In the variant, you can see the process chain that has been used for this job.

Process Only Works with Previous Item Name

I have a textarea item on my page, and a process that submits the text in that item to a column in a table. I decided to rename the item, and so then I changed the name of the item in the PL/SQL process as well; however, for some reason the process only works when I put the original item name in the PL/SQL of the process. Is this some kind of glitch, or am I really doing something wrong? The PL/SQL process is a very simple one and the problem may be able to be fixed by simply deleting it and recreating it again, but it would be nice to know how to prevent this in the future.

Scott,
That is correct, I did do it all within a single session. I've made changes like this before without the same error, but they mostly involved using the item name with reports, not processes - which was the case here. Anyway, this is the only time I experienced this error with this much confidence that I had made all the correct changes, so I thought it may be an issue you were aware of. I'll be sure to try the logging out & back in part if I experience this in the future. Thanks.

No amount if check on "Manual Processing Only" in KKA1

Similar Messages

Maybe you are looking for