Order of ASKB and AFAB

Hello,
i found a thread where this is explained but still i don't understand in what order iam using this two transactions.
Difference Between AFAB and ASKB
Do i first start AFAB to calculate the depreciations and post them in real time into GL and start then ASKB to post the remaining values (periodical) into the gl
or do i first start ASKB and then start AFAB because the depreciation posting run needs the (periodical )values from ASKB....
iam a bit confused.
Thanks for any help

Hi,
both programs are absolutely independent from each other. One program posts periodic APC values, and the other posts periodic depreciation.
You can run ASKB on a daily basis, or whatever periodicity you like. Whereas you usually start the depreciation run once at the end of a posting period.
There is no overlap in between the reports.
Regards,
Markus

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No booking after running ASKB and AFAB

Hello dear all,
After launch the transaction ASKB and AFAB the system has not make any booking in area 07.
Anyone can tell me why ?
Thank you in advance
Tarek

Hi,
please check Area 07 config. Is periodic postings allowed or no posting is set?
Regards,
Sridevi

Askb and afab

hi,
1) AFAB makes the postings for all depreciations areas. since it is posting for all area why still need ASKB?
2) ASKB is to post assets periodically in General Ledger. those asset posting in GL is 2 will be posted via ASKB.
Why not post realtime?
3) posting to GL is to post depreciation value to GL? if yes, why there is askb as afab already can do the posting.
thanks

hi,
there are as many depreciation areas, based on clients requirement and also there is country specific requirements.
Foe each depcn area u specify how depcn will be posted and according the use of AFAB and ASKB will be used.
Both are different in functionality wise(one is OLRT and other works as Batch)
Regards,
Atul

Order of stop and start of reporting services

Hi All,
I am using 11.1.1.3 version in my laptop,i want know the correct order of stop and start the services,please help me on this.
Thanks
Hypuser

The full order list can be found at :- http://download.oracle.com/docs/cd/E12825_01/epm.111/epm_install/ch05s02.html
Cheers
John
http://john-goodwin.blogspot.com/

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.
In particular, I am analyzing the example "Even Angle Reference Signal Processing (Digital Tacho, DAQmx).vi", whose documentation I am reproducing in the following:
DESCRIPTIONS:
This VI demonstrates how to extract even angle reference signals and remove the slow-roll errors. It uses DAQmx VIs to acquire sound or vibration signals and a digital tachometer signal. This VI includes a two-step process: acquire data at low rotational speed to extract even angle reference; use the even angle reference to remove the errors in the vibration signal acquired at normal operation.
INSTRUCTIONS:
1. Run the VI.
2. On the DAQ Configurations tab, specify the sample rate, samples per channel, device and channel configurations, and tachometer channel information.
NOTE: You need to use DSA PXI-447x/PXI-446x and PXI TIO device in a PXI chassis to run this example. The DSA device must be in slot 2 of the PXI chassis.
3. Switch to Extract Even Angle Reference tab. Specify the number of samples to acquire and the # of revs in reference which determines the number of samples in even angle reference. Click Start to take a one-shot data acquisition of the vibration and tachometer signals. After the acquisition, you can see the extracted even angle references in Even Angle Reference.
4. Switch to the Remove Slow-roll Errors tab. Click Start to acquire data continuously and view the compensate results. Click Stop in this tab to stop the acquisition.
ORDER ANALYSIS VIs USED IN THIS EXAMPLE:
1. SVL Scale Voltage to EU.vi
2. OAT Digital Tacho Process.vi
3. OAT Get Even Angle Reference.vi
4. OAT Convert to Even Angle Signal.vi
5. OAT Compensate Even Angle Signal.vi
My question is: How is the synchronization produced at the time of the compensation ? How is it possible to eliminate the errors in a synchronized fashion with respect to the surface of the shaft bearing in mind that I am acquired data at a low rotation speed in order to get the "even angle reference" and then I use it to remove the errors in the vibration signal acquired at normal operation. In this application both operations are made in different acquisitions, therefore the reference of the correction signal is lost. Is it simply compensated without synchronizing ?
Our application is based on FPGA and we need to clarity those aspects before implementing the procedure.
Solved!
Go to Solution.

Hi CracKatoA.
Take a look at the link bellow:
http://forums.ni.com/ni/board/message?board.id=170&message.id=255126&requireLogin=False
Regards,
Filipe Silva

Macbook pro 15" mid 2010 i spilled water on keyboard now it wont power on if the battery is connected and the keys on keyboard doesnt work it works fine with no battery and external keyboard if i order a battery and new keyboard will every else work again

macbook pro 15" mid 2010 i spilled water on keyboard now it wont power on if the battery is connected and the keys on keyboard doesnt work it works fine with no battery and external keyboard if i order a battery and new keyboard will every else work again lik it did before

If you have records that show that you've taken your MacBook Pro in for a year to fix the machine, I would escalate the problem to Apple Customer Relations - unfortunately I don't have a number for Spain.
It would only seem logical to me that if you've been trying to have the machine repaired during the time that the 'recall' was in effect that you should be eligible for a new logic board. But only customer relations will be able to make that call.
Good luck - take the issue as high up the food chain as you can and see what happens.
Clinton

I pre ordered a album and got songs then it came out so itunes sent me a confirmation and it said to go to available downloads and gave link so I did and it did nothing for me and when I went to the album I wanted it said it was purchased so how do I get

I pre ordered a album and got songs then it came out so itunes sent me a confirmation and it said to go to available downloads and gave link so I did and it did nothing for me and when I went to the album I wanted it said it was purchased so how do I get my music and don't even see available downloads in the iTunes Store

Check this link, http://www.apple.com/support/itunes/ and go to the contact page.
Sorry, here you go https://ssl.apple.com/emea/support/itunes/contact.html
Message was edited by: ChrisJ4203

Tables related to PM order for actual and commitment items

Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
Narendra

Hi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli

Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

Thanks for your advise.
However, I missed to mention that we have two set of users One is for Finished Goods and another for Spares.
Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
Further, I tried to test one scenario through Processing Constraints but it did not work.
Application
OM
Validation Type
Entity
Temp
Short Name
TBL
Validation Semantics
Created By
Equal To
User(Myself)
Processing Cosntraint
Application
OM
Entity
Order Header
Constraint
Operation
User Action
Create
Not Allowed
Conditions
Group
Scope
Validation Entity
Record Set
Validation Template
101
Any
Order Header
Order
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Please advise.

Mapping between Sales Order-Schedule-Line and Delivery-item

Hi together,
I want to extend the Datasource 2LIS_12_VCITM (Delivery-number, -item, Order-number,-item is available) by Sales Order Schedule Line.
Could not find any ERP table (VBEP and LIPS allow a mapping only on item level) for the mapping between Sales Order Schedule Line and Delivery item yet. The use of the extractor 2LIS_12_VCSCL for the extention (e.g. infoset) afterwards is no option.
Thanks for your help in advance!!
Assign full points!!
Sven

Hi Reddy,
thanks for your answer.
I know that I have to add this field.. but the problem is, how to fill this field. I don't know how to map the delivery-item with the schedule line-item.

Difference between sales order schedule line and item level data

Hi All,
Could you please let me know what is the difference between sales order schedule line and item level data?
Thanks,
Ramya

Hi Ramya,
Sales order schedule line contains del date, order qty, rounded qty, confirmed qty, delivery qty, schedule line category, purchase requisition etc., ie It contains the full details of sales order data with respect to the scheduled line of delivery. The total quantity of a sales order item can be subdivided into schedule lines that contain the various subsets with the corresponding delivering dates.
Sales order Item level data contains details of the item in the sales order like material code, net price, net value, UoM, PO details, reason for rejection if any, material group,billing date, plant etc., ie this
contains the full details of item irrespective of scheduled line.
Regards,
R. Senthil Mareeswaran.

If I preorder an iPhone 5 will it arrive at my house on the 21st or is that when it'll ship? I would like to have it the day it comes out so if it would be faster to order it online and then pick it up from the apple store, let me know! Thanks

If I preorder an iPhone 5 will it arrive at my house on the 21st or is that when it'll ship? I would like to have it the day it comes out so if it would be faster to order it online and then pick it up from the apple store, let me know! Thanks

My experience is with the iPhone 4S and the "new" iPad, both of which I ordered early on the opening pre-order day. In both cases the wording from Apple during the media event was "pre-orders will start on ABC date for delivery on XYZ date" which was also the same day they were to go on sale in stores. In both cases, the UPS truck rolled up earlier than usual XYZ date as promised to hand me my new iPhone/iPad. In both cases there were instances of confusion due to some pre-order confirmations stating incorrectly "SCHEDULED SHIPPING DATE: XYZ". In both cases that caused much fear, panick, and trepidation that fed upon itself as it permeated a widely scattered forum linked community of "adults" that seem to collectively revert to a state of childish impatience and ultimately child-like glee as they obsessively refresh their dedicated tracking browser window; become convinced that there is no hope of escaping the dread delayed shippment, and then finally receive their new toy exactly when they were supposed to. Not that I personally would ever succumb to that of course. Er uhm ... it's just what I've seen you know .. nothing I can really relate to.

My Super smash bros Wii U pre order because i pre ordered in store and placed a $5 deposit

Let me share what I was told when I arrived at best buy store. By the way I will file a complaint to corporate about this and will see about filing it to better business bureau... I pre ordered my smash brothers bundle in store ( couldn't do it online because there are issues with my account for a year now and after numerous calls to fix it which I have been given so many ticket numbers,best buy just cant fix their own mistakes). I arrive at the store to pick up my pre order and the employee responds with a dissapointing tone"don't tell me you preordered the bundle." the employee just walks back and forth. She then asks her co-worker which she then tells me "we don't have your preorder...we only filled orders for the people who preordered online and fully paid the game." I asked for a manager and told him this is the second time best buy has messed up my pre orders and provide me with poor service. He then says that they only filled the orders from online purchases and who paid in full which makes me feel like I didn't matter only because I placed a $5.00 deposit to guarantee my copy.overall I received poor customer service, he did not own the situation and didn't offer at least some type of compensation to a "former" loyal elite customer. In general, best buy has given me poor service throughout the year by not fixing my ability to order online for a year, messing up my pre order of Mario kart 8 by charging me for the free $10 gift card which was supposed to be free for pre ordering the game and then refusing to give me a refund for the $10 charge, and finally telling me that even though I pre ordered, because I didn't pay the bundle in full I don't get my copy at all... Not even a phone call,common courtesy to notify me. This is it! Best buy will never get business from me and I will never recomment it to anyone. Amazon on the other hand does everything right, and owns the situations and strive to make things right.Amazon is now my go to for shopping all electronic and entertainment needs. Amazon even allowed me to place a new order for the bundle and will receive it next week versus best buy saying " we don't know when we will get them." In short I cancelled my pre order from best buy and took my business elsewhere. Finally when I asked the supervisor for corporate's contact information, he refused to provide it. Now I need to check online and hunt down that information

Hello redrevolver4,
Thank you for pre-ordering from Best Buy, and thank you for sharing your experience with us. We as moderators on the forum work at the corporate office, and I am happy to talk to you today.
Reading through your description of events I can certainly understand why you would be disappointed. It is not our intent to leave any customers out when they pre-order a product with us. While we are working to fulfill our in-store pre-orders that were not yet completed, I can also understand your desire to cancel the order and go where you could get an order shipped out to you. I am sorry that was not us this time.
I will certainly document your feedback so that we can learn from it and ensure that our stores are adequately equipped to fulfill orders as our first priority, but provide all care and courtesy when things don't go quite as intended.
I did have one more question for you, though, and I will be sending you a private message with that. Please watch for that message from me shortly.
Thank you,
Mike|Social Media Specialist | Best Buy® Corporate
Private Message

Creation of sales order in CRM and replicating it to Multiple ECC system.

We have a requirement for creation of sales order in CRM and replicating it to Multiple ECC system.
We have checked the following standard Adapter objects in transaction R3AC1.
BUS_TRANS_MSG
The initial flow contexts does not support target site type as R/3(SMOF_ ERPSITE). So we are not able to replicate the sales order from CRM
to ECC.
2. SALESDOCUMENT
Here the initial flow contexts does not support flow from CRM -> R/3 as we don’t see the target site as CRM.
Please let us know if the standard sap middleware objects don’t support the sales order flow from CRM to multiple ECC or is there any
other adapter object we need to use for this.

Hey Vijay Duvvada,
I hope you are already referred below sap note and which explains scope & how to do -
1084315 - Consulting: Information about the multiple backend scenario
1763516 - How-to: Basic Setup of MEP
As explained by Rohit Sharma data should be start flowing to multiple sites.
please let me know if it does help.
Regards,
Arjun

Define key figures -incoming order, invoiced sales and credit memo in BW

Hi everyone,
I combined two ODS into one ODS from 2LIS_11_VAITM & 2LIS_13_VDITM. I want to generate reports that contain net value, cost of incoming order, invoiced sales, and credit memo'(SD module).
I tried to create some calculated key figures in BW that contain the net value and cost of incoming order, invoiced sales and credit memo. However, i couldn't find relative fields to define them.
Can anyone provide help regarding how to create those key figures in BW? Thank you.

Hello John,
I think the best way to check it out is by looking at the business content. There might be mapping already defined for the fields you are looking for. The one standing out is perhaps the net value 'ONET_VALUE'.
Please try to use as much of content KF as possible. A good approach to finding the right info-objects is by searching the business content by info-sources and marking the grouping as 'Collect before and afterwords', it should list down all the dependent info-objects.
Hope that helps.
Cheers, Ashu

Order of ASKB and AFAB

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