Not able to post the Time for already created timecard
Hi All,
I have a question on OTL, already time is posted for a week say 29-MAY-2010 to 06-JUN-2010 (for 5 working days), now I need to post the time on saturday & sunday too.
I'm using all the mentioned API's given by the oracle. But while processing the API's, it is throwing an error saying 'Time is already posted for this period'.
Time is posted for the week (start date & end date) but not on saturday & sunday.
Can any one help me out of this issue.
Below is the list of API's I'm using.
1.hxc_timestore_deposit.create_timecard_bb - To create the timecard for the period (in this case it is week)
2.hxc_timestore_deposit.create_day_bb - To create the day wise records for the above timecard id.
3.hxc_timestore_deposit.create_detail_bb - To create the detail hours for the above day wise records.
4.hxc_timestore_deposit.execute_deposit_process - To submit the timecard for the approval.
Thanks in advance..
--Raja
Can you share your code you are using for update? It looks like you are treating the update case as create case. Make sure you use the update apis' during timecard update.
--Shiv
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Hi All,
I have a one doubt i am not able to post the document. After the withholding tax setting i am not able to post the document. I am getting the error Account determination not defined for translation SKT in chart of account. Please help me.
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Error occurred due to payment difference is loss and that should be adjusted with cash discount loss account and assigned the GL account which should be posted here.
use the T-Code - OBXI and the GL account. check the screen shot.
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Not able to post to asset for the company code 5101 in fiscal year 2011
Hi,
I have created a Purchase Requisition(PR) for Account Assignement Cat as A in ME51n. And assigned an Asset number.
In ME57, with ref to the PR created, I created a PO.
While trying to do goods receipt for the PO at MIGO_GR,am able to generate the Mat Doc number but there are no subsequent Accoutning Documents available.
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Not able to modify the data for infotype 0008 using FM
Hi All ,
I have got a requirement for updating the infotype 0008 data using FM : HR_MAINTAIN_MASTER_DATA.
While trying to modify the wagetypes data which is of blank ..unable to upload the amount for that partcular field ..
For this am herewith the link of o/p :
http://i55.tinypic.com/28jfw2c.jpg for this am also posting the code...
Please suggest me furthur in what way i can upload..
SELECT * FROM pa0008 INTO TABLE itab_pa0008
FOR ALL ENTRIES IN itab
WHERE pernr = wa_data-pernr
AND begda = wa_data-begda_out
AND endda = wa_data-endda_out.
DESCRIBE TABLE itab_pa0008 LINES lin.
IF lin EQ 0.
c_action = 'INS'.
ELSE.
c_action = 'MOD'.
ENDIF.
LOOP AT itab INTO wa_itab WHERE pernr = wa_data-pernr.
CLEAR: wa_bapireturn, wa_bapireturn1, wa_hr_return.
REFRESH: it_pprop[],it_modified_keys[].
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFAR'. "1
it_pprop-fval = wa_itab-trfar.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFGB'. "2
it_pprop-fval = wa_itab-trfgb.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFGR'. "3
it_pprop-fval = wa_itab-trfgr.
APPEND it_pprop.
CLEAR it_pprop.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-TRFST'. "4
it_pprop-fval = wa_itab-trfst.
APPEND it_pprop.
CLEAR it_pprop.
flag = flag + 1.
*****************************************************************************************************5
BREAK-POINT.
IF NOT wa_itab-lga1 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA01'.
it_pprop-fval = wa_itab-lga1.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet1.
ENDIF.
IF NOT wa_itab-bet1 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET01'.
it_pprop-fval = wa_itab-bet1.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************6
IF NOT wa_itab-lga2 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA02'.
it_pprop-fval = wa_itab-lga2.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet2 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET02'.
it_pprop-fval = wa_itab-bet2.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************7
IF NOT wa_itab-lga3 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA03'.
it_pprop-fval = wa_itab-lga3.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet3 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET03'.
it_pprop-fval = wa_itab-bet3.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************8
IF NOT wa_itab-lga4 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA04'.
it_pprop-fval = wa_itab-lga4.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet4 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET04'.
it_pprop-fval = wa_itab-bet4.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************9
IF NOT wa_itab-lga5 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA05'.
it_pprop-fval = wa_itab-lga5.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet5 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET05'.
it_pprop-fval = wa_itab-bet5.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************10
IF NOT wa_itab-lga6 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA06'.
it_pprop-fval = wa_itab-lga6.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet6 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET06'.
it_pprop-fval = wa_itab-bet6.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************11
IF NOT wa_itab-lga7 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA07'.
it_pprop-fval = wa_itab-lga7.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet7 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET07'.
it_pprop-fval = wa_itab-bet7.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************12
IF NOT wa_itab-lga8 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA08'.
it_pprop-fval = wa_itab-lga8.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet8 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET08'.
it_pprop-fval = wa_itab-bet8.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************13
IF NOT wa_itab-lga9 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA09'.
it_pprop-fval = wa_itab-lga9.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet9 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET09'.
it_pprop-fval = wa_itab-bet9.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************14
IF NOT wa_itab-lga10 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA010'.
it_pprop-fval = wa_itab-lga10.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
ENDIF.
IF NOT wa_itab-bet10 IS INITIAL.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET010'.
it_pprop-fval = wa_itab-bet10.
APPEND it_pprop.
CLEAR it_pprop.
ENDIF.
*******************************************************************************************************15
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA11'.
it_pprop-fval = wa_itab-lga11.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET11'.
it_pprop-fval = wa_itab-bet11.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************16
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA12'.
it_pprop-fval = wa_itab-lga12.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET12'.
it_pprop-fval = wa_itab-bet12.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************17
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA13'.
it_pprop-fval = wa_itab-lga13.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET13'.
it_pprop-fval = wa_itab-bet13.
APPEND it_pprop.
CLEAR it_pprop.
********************************************************************************************************18
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-LGA14'.
it_pprop-fval = wa_itab-lga14.
APPEND it_pprop.
CLEAR it_pprop.
bet1 = wa_itab-bet2.
it_pprop-infty = '0008'.
it_pprop-fname = 'P0008-BET14'.
it_pprop-fval = wa_itab-bet14.
APPEND it_pprop.
CLEAR it_pprop.
BREAK-POINT.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
number = wa_itab-pernr
IMPORTING
return = wa_bapireturn1.
BREAK-POINT.
IF c_action = 'INS'.
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
pernr = wa_itab-pernr
actio = 'INS'
tclas = 'A'
begda = wa_data-begda_out "'20110401'
endda = wa_data-endda_out "'99991231'
dialog_mode = '2'
luw_mode = '1'
IMPORTING
return = wa_bapireturn
return1 = wa_bapireturn1
hr_return = wa_hr_return
TABLES
proposed_values = it_pprop
modified_keys = it_modified_keys.
IF NOT wa_bapireturn IS INITIAL.
WRITE : / wa_bapireturn.
CLEAR : wa_itab , wa_bapireturn.
ENDIF.
ELSEIF c_action = 'MOD'.
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
infty = '0008'
pernr = wa_itab-pernr
actio = 'MOD'
begda = wa_data-begda_out "'20110401'
endda = wa_data-endda_out "'99991231'
record = p_record
recordnumber = wa_itab-SEQNR
operation = change
nocommit = nocommit
dialog_mode = '0'
IMPORTING
return = wa_bapireturn
return1 = wa_bapireturn1
hr_return = wa_hr_return
TABLES
proposed_values = it_pprop
modified_keys = it_modified_keys.
IF NOT wa_bapireturn IS INITIAL.
WRITE : / wa_bapireturn.
CLEAR : wa_itab , wa_bapireturn.
ENDIF.
ENDIF.
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
number = wa_itab-pernr
IMPORTING
return = wa_bapireturn1.
ENDLOOP.
ENDLOOP.Here is a sampe, and the logic you are using for wages goes in the internal table for wages (you already have the enqueue & dequeue so you don't have to worry about that, so you only have to add the BAPI_TRANSACTION_COMMIT):
CALL FUNCTION 'BAPI_BASICPAY_CHANGE'
EXPORTING
employeenumber = pa0008-pernr
subtype = pa0008-subty
objectid = pa0008-objps
lockindicator = pa0008-sprps
validitybegin = pa0008-begda
validityend = pa0008-endda
recordnumber = pa0008-seqnr
payscaletype = pa0008-trfar
payscalearea = pa0008-trfgb
payscalegroup = pa0008-trfgr
payscalelevel = pa0008-trfst
* NEXTINCREASE =
* LOCALALLOWLEVEL =
* PARTNERSHIP =
* CURRENCY =
* COMPARISONPAYSCLTYPE =
* COMPARISONPAYSCLAREA =
* COMPARISONPAYSCLGRP =
* COMPARISONPAYSCLLVL =
* COMPNEXTINCREASE =
* CAPACITYUTILLEVEL =
* HOURSWORKEDPERPERIOD =
* ANNUALSALARY =
* CASEGROUPCATALOG =
* CASEGROUP =
* CURRENCYANNUALSALARY =
* REASON =
* NOCOMMIT =
* importing
* return =
TABLES
wagetypes = wages.
Regards,
Ryan Crosby -
Hi,
Before doing any thing in dos usually i run envshell
Which let me to switch to product specific location through Appl_top, au_top etc
I'm Sending Out Put At cmd Prompt Please Check
D:\oracle\visappl>echo %ar_top%
d:\oracle\visappl\ar\11.5.0
but not able to work for custom development.
D:\oracle\visappl>echo %cust_top%
%cust_top%
D:\oracle\visappl>
Why it's so?
Bachan.Hi There,
I got document, but not able to understand 2nd step i.e
"2) Add the custom module into the environment
Apply ADX.E.1 and add the entry to topfile.txt as a standard product top entry (follow the existing model in the file)
Customised environment variables can be added to AutoConfig by using the filename specificed by s_custom_file, which is then called from the APPSORA.env file.
If using Forms Listener Servlet, you may also need to add $CUSTOM_TOP to formsservlet.ini in $APACHE_TOP/Jserv/etc"
1. What is ment by ADX.E.1 and topfile.txt ?
2. And How can i add to "AutoConfig by using the filename specificed by s_custom_file, which is then called from the APPSORA.env file. " ?
3. And agin What is ment by "If using Forms Listener Servlet, you may also need to add $CUSTOM_TOP to formsservlet.ini in $APACHE_TOP/Jserv/etc"
Please Give a breaf note on this Question's.
Thanks Bachan -
I am not able to post the MIRO Document with reference of PO
Hello friends
My user while posting the MIRO document TDS (service tax ) amount not appering in the MIRO screen
But last month it was working fine.
before that i have checked out vendor master in that they given tax code properly.
can any body please give me suggestion on the same
Regards
vamsi
Edited by: asuvamsi on Mar 2, 2010 4:53 PMHello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
we changed the trans. type to manufacturing activity and it is working fine.
I hope it ll help in future
Thanks and Regards
vamsi -
Not able to post the recurring entry using F.14
Hi
I have created the recurring document using FBD1 and the document is stored in the company code.
Using F.14, tried to post the recurring document but error message displayed "Session SAPF120 was not created"
<removed_by_moderator>
Regards
Hashmathulla
Edited by: Julius Bussche on Dec 2, 2008 5:14 PMHI All,
Following is the solution of this problem.
Before execution F.14. just visit at FBD3 TCode with your recurring document number.
Click on GOTO-> Recurring entry data.
There you find one field called Next Run on...... please enter this date while running F.14 TCODE.
It will work.
Or else check for the Delete document checkbox on the same popup screen.
Reward if you got your solution.
Thanks
Guneetinder Singh. -
Hi All,
I have implemented the Out of Box solution of Order Management Analytics module with 11.5.10 version of Oracle EBS and respective adopters. Under the same I am not able to notice any mapping to load the data into W_CUSTOMER_STATUS_HIST_F_TMP table and due to which it causing few reports under order management.
Could you please tell me the mappings name for this Target Table so that I can verify from my side if it has been missed or so?
I am finding this W_CUSTOMER_STATUS_HIST_F_TMP table is getting used as Source Table under the folder of PLP for the mapping as,
PLP_CustomerStatusHistoryFact_Extract
PLP_CustomerStatusHistoryFact_Old_Customers_Load
and PLP_CustomerStatusHistoryFact_Extract
Thanks,
-VinayNot sure this would help but As per data lineage guide, it says PLP_CustomerStatusHistoryFact_Extract mapping populates this table from series of different tables. Later, From temp table it goes to W_CUSTOMER_STATUS_HIST_F table via mapping PLP_CustomerStatusHistoryFact_New_Customers_Load
~r -
User is not able to find the receipt for a PO in the receit find form
Hi All,
There is a receipt created for a PO. But when i try to search in the Receipt search window, its says 'No Data Found. Can anybody tell me why will this happen and what can be the fix.
Thanks in Advance.
ThanksHi,
Thanks Stick and Sandeep for the response.
Yes, both are in the same ORG.
I queried the PO and select View Receipt (here i can view the receipt details) and then Transactions, but i do not see any error message there.
Thanks
Edited by: Skumar on Jun 27, 2011 2:37 PM -
Not able to access the URL for this web service (BPR)
1. Start SAP Solution Manager and call transaction SICF.
2. Right-click on default_host/sap/bc/solman, for example, and
select Enable service. When the service is enabled, additional
subgroups are visible.
Enabling reveals the URI of the Web service. In this case, it is
/sap/bc/solman/bpr. The protocol type is http. If you right-click
on bpr and select Display service i got the below error
<soap:Envelope soap:encodingStyle="http://schemas.xmlsoap.org/soap/encoding">
<soap:Header/>
u2212
<soap:Body>
u2212
<soap:Fault>
<soap:faultcode>Client</soap:faultcode>
<soap:faultstring>Missing SOAP envelope.</soap:faultstring>
</soap:Fault>
</soap:Body>
</soap:Envelop
Regards,
NeniHello Neni,
In most circumstances this error was caused by incorrect customizing, an external alias for the default host /sap/bc/solman/defaultuser had an incorrect target handler assigned to it.
Solution Manager's IMG and documentation (www.service.sap.com/solutionmanager) should detail the correct
value to use.
The correct values can be maintained in SICF.
On top of this, please review the following URL for external aliases documentation:
http://help.sap.com/saphelp_sm40/helpdata/en/78/9852bdc06b11d4ad310000e83539c3/frameset.htm
Thanks,
Mark
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I want to buy a sound bar for my samsung tv that connects wirelessly to my apple tv so that i can listen to music through the sound bar. Are there any sound bars out there that can do this ?
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How to disable the Services for Object in IW32?
Hi Experts, May i know how to deactivate the create and delete attachment option if the status of the order in IW32 is already TECO? Please help
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Plannuing Function is not working
Hi, I am executing a Planning Function and it was not working and throwing a error "Variable YCEV00002 contains more than 10,000 Charecteristic values" In the Variable we defined as Replacement and in that we selected a Basic charecter as CRM marketi
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Every time i try to restore i get an error 10
i get an error 10 everytime i try and restore my iphone