Problem Of Not Changing Current period in Simulation

Hi Guys,
We face a peculiar problem in payrol ,after exiting for a certain month ,In simulation it is not going to next month also it is not releasing the next month
Any Idea!!!
Thanks
Sur
Edited by: surajitsurajit on May 7, 2010 10:47 AM

Hey r u pressing exit key once payroll has been completed for that particular period. and takecare whenever u are pressing any key in the payroll driver make sure that u are saving and getting back to payroll driver. check the control record, some time we tend to attach non payroll area, please check this all.
Hope this helped you
Regards,
SAPUUSER

Similar Messages

Payment Wizard - Series period does not match current period

Hi All,
I've a problem during creation of Incoming Payment through Payment Wizard.
0 payments were added at the end of creation Incoming Payments--> Bill of Exchange using Payment Wizard.
In Non-Included Transactions I can read: series period does not match current period
I've examinated the incaming payment's numbering series and the relate series to document and everything seems ok, so I don't understand the reason of error.
If I try to add the same Incoming payment> Bill of exchange manually in Banking>Incoming Paymenti-->Incoming Payment (without Payment Wizard) it works perfectly!!!
Can you help me?
Simona

Hi Simona,
In step 2 of the Payment Wizard, please check that you have selected the correct series for Incoming Payment at the bottom of the screen.
Hope it helps,
Jesper

Urgernt - Change Current Period

Hi All,
now we have got problem with change Current Period
Now system default current period 1/2009.
We want to change 1/2008.
pls help Us
Thanks

To change the Current Periods:
1. Deassign the Plants from your company code and save..
   in SPRO>Enterprise structure>Assignment-->plants to company
   Code.
2. Now, go to OMSY and change the period as you want.
3. Reassign the plants to your company code and save.
     in SPRO>Enterprise structure>Assignment-->plants to
    company Code.
4. As as Result Financial Accounts(G/L) will be Effected.
    go to OMWD Transaction and give valuation grouping code for your plant eg, 0001.

Enprise JC error: series period does not match current period

I want to make create invoice from Enprise Job Costing Contract. There are some lines in Contract Detail but I want to process only two of them. I put the amount in Invoice Now, Post Date, and Invoice Due Date.
The invoice is supposed to be from previous posting period (the previous month/year) so I search the correct series number in Invoice No. drop-down list in the Job Costing Contract form. But the available options are only manual and serial number of current period. If I click Process Invoice Now button, I get error message: Error creating invoice: series period does not match current period
I tried to change the settings from Administration > System Initialization > Document Numbering to set the numbering series to previous period but so far nothing changed, and I still can not create invoice.
I currently use SAP B1 8.8 PL 13 and Enprise Job Costing 8.8 (version 8.80.101)
Anybody can help me? Thank you in advance for any good advice.

Hi Sandy,
your SAP support partner will be able to register a ticket on the Enprise Support Portal to have this investigated for you, Enprise do not answer questions directly from this forum.
Having said that... it sounds as though the invoice numbering series you are trying to use is only valid for a specific year. Did you make sure you also changed the Invoice Date (top right side of screen) to be in the same year?
kind regards,
Cathy

Series period does not match current period

Dear Experts...
I got error when update UDF in A/R Invoice form year 2010-11. Year 2010-11 is unlocked and in Document Numbering series it is locked.
Error is Series period does not match current period
How to fix this issue?
Any help will be appreciated.
Regards,
Ravi

Dear Ravi,
First unlock your All A/R document numbring series.
Than go to posting period and unlock you all posting period.
than try and let me know.
Waiting form you reply.
Mangesh Pagdhare.

MS Word 2007 Problem: Could not Change Doc Template

I started getting an error when I open a rules document through OPM. The document usually opens ok, but OPM gives the error "Oracle Policy Modeling was unable to open the document as an error occurred with MicroSoft Word: Could not change document template.
Usually, I can work in the document with no problems, but sometimes when I do the compile of the document that got this message, the compile and save works, but then Word crashes. The compiled document is available through OPM, but it thinks the document needs to be compiled on a build. I've learned to continue without compiling, otherwise Word will crash again.
Other times, the document compiles just fine with no problems with Word.
Occasionally, Word loses the Add-ins list. I've figured out how to attach it again.
Everything was fine until about 2 weeks ago. The only difference I can think of is that Word did an automatic update. I uninstalled and reinstalled OPM, but it hasn't made a difference.
I'm running OPM 10.1.0.27 on XT.
Any ideas? Thanks,
Terry

Hi Terry,
Try the following workaround:
1) Rename the word 2003 template (Policy Modeling Word Template) in c:\program files\oracle modeling\templates to another filename
- This is to force Word 2007 not to load the Word 2003 template
2) Open the Word document from Policy Modeling
- To load the Word 2007 template and attached it to the document
3) Save the document
(Thanks to Red Canda for this.)
Davin Fifield

Middleware: Can not change current Number schema for R3PRODHIER hierarchy

Hi
Gurus, I have the follow problem regards to number schema for R3PRODHIER.
All products in CRM came from R3 and they were create under the standard "Material: Product hierarchy", that is tree levels. Aferward, I had to changed it for using six level (R3 as well as CRM), but when I try to upload them to CRM by Middleware, system issue message error: "Category ID XXXXXXXX (level 3) is not in accordan ce with numbering schema".
I guest the issue is because there are Products in CRM created under the old hierarchy, please could tell me how to update them without delete old products into CRM????
PD: If fact, CRM does not let me change the current Number Schema for R3PRODHIER (3 levels), and there up to 16.000 products loaded in CRM with such levels.
Thanks to everybody

Hello,
I am facing the same issue wherein my system has 6 levels in the Product Hierarchy instead of usual 3 levels. And when I am trying to do an initial download for the object DNL_CUST_PROD1, I get the similar message "Category ID 00001 is not suitable for the numbering scheme".
Can you please help.
Rgds
Priyanka

Using WEBUTIL in the Menu - problems when not in current form..

We make a webutil call in the menu - but it is a problem when the current form does not have webutil attached to it.
Is there any work around other than putting webutil in 100 forms?
OPEN_FORM/CALL_FORM both affected.
Message was edited by:
brian952
Message was edited by:
brian952

I've just spotted this thread, so my comments might be too late to be useful, but... I had a similar problem, and as Eric suggested, went for the approach of having a single, small form dedicated solely to running Webutil functions. Any form or menu option that needs to do something WebUtil-related (e.g. 'I need to have File A moved from the apps server to the client') calls a library routine which then calls the dedicated form, passing it all the instructions it needs to carry out the action. Control then returns to the original form. At the moment, I leave the dedicated form in the background in modeless state, so it can be used again if needed elsewhere without having to be reloaded. (If the user tries to click on the modeless form, it shoves control straight back to the 'main' form.)
I read somewhere that ideally you shouldn't WebUtil-enable every form, if most of the time, most of them won't use it. There's the overhead of initialising all the beans every time a form is opened, and it seems to me that that's relatively intensive, as bean usage goes. Not a showstopper by any means, though.
James

BEx Reporting Problem - Display not changing to Text

Hi SDN Friends,
I am working on a task of doing the "out of box" business content reporting on CRM activities, account and contact management ( CRM CIC ).
But i installed the business content CRM activities reports in BW, extracted activities transactional data from CRM into BW ..maintained ODS for activities and doing reporting from the infocube.
1. When i execute the report, the characteristics from master data table (eg: activity partner) is showing only numbers like 21,1 etc in the report.....i changed them to Text and Medium length text under Business explorer tab in RSD1..........in the BEx i right clicked on choose..display as "Name"..but still does not work.
2. Also another issue is that, all the configuration keys in CRM are showing in the BW reports. please tell me how to avoid it?
Please suggest me experts..
Awaiting the reply at the earliest.
Thanks
Shreya

Hi Shreya,
Check this link you would would find all the datasources for activity. Load the texts based on the datasources.
http://help.sap.com/saphelp_nw04/helpdata/en/61/ef4529577111d6b21500508b5d5211/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d1/091d3b24f7d923e10000000a11402f/frameset.htm
Bye
Dinesh

CSS Problem: Cursor Not Changing

I want to set the cursor property in css to change the mouse
cursor when over a certain element. However, it won't change to
anything other than the hand (ie. cursor: pointer; works, but
cursor: se-resize; doesn't). It all works perfectly in all browsers
I've tried including Google Chrome which is also powered by webkit.
So what's the go with Adobe AIR? Why can't I get the cursor to
change to anything other than the hand/pointer.
Thanks

I just got the adobe creative suite 4 and Im trying to use photoshop but as soon as i boot up the software and create a new document my cursor starts off as the hand. Everytime I scroll over to the tool bar and select something different the cursor simply falls back on the main template as the "hand". Do I have a posessed hand or something. Any answeres would really help. I've got to get these scenes done for a cartoon soon.

MM:Price Change did not Carry forward from previous to current period

Hi Gurus,
Client has Reported that the Weighted Average Cost (WAC) was automatically reset to Zero in a particular Period and didn’t carry over from the previous period , The initial analysis was done and it was found that there is a configuration for “Price Change in Previous Period and not in current Period” which has to be maintained for the company code
The question is whether this configuration (“Price Change in Previous Period and not in current Period”) impacts both the Standard Price and
WAC or does this impacts only Standard price
Any pointers will be helpful, Will also Award Points
Regards

Hi Gurus,
Client has Reported that the Weighted Average Cost (WAC) was automatically reset to Zero in a particular Period and didn’t carry over from the previous period , The initial analysis was done and it was found that there is a configuration for “Price Change in Previous Period and not in current Period” which has to be maintained for the company code
The question is whether this configuration (“Price Change in Previous Period and not in current Period”) impacts both the Standard Price and
WAC or does this impacts only Standard price
Any pointers will be helpful, Will also Award Points
Regards

Inventory - Historical load from BF to 0IC_C03 changes current stock qty

Loaded 0IC_C03 from 2LIS_03_BX to create opening balance.
Compressed with "Marker Update" (Unchecked). Ran a report to display opening stock (0TOTALSTOCK).
Report matches perfectly with MMBE in source system.
Next, I loaded historical movements from 2LIS_03_BF. Compressed without "Marker Update" (Checked).
Ran the stock overview report. The stock balances are now changed. Historical movements
should not change current stock positions.
Steps leading upto this issue (ECC/BI 7.0):
1. Loaded data from BX setup to PSA and then to cube using a DTP with the "Initial Non-cumm for Non-cumm" option. Compressed with "Marker Update".
2. Init BF without "Data Transfer" to create my delta pointer and then loaded BF setup table data to the PSA using "Full Repair request". Created 1 request per year based on posting date year.
3. Then pushed data from PSA to cube using "Delta" DTP. Compressed all historical requests WITHOUT "Marker Update" (checkbox ticked).
Any suggestions ? I have some sort of a workaround for now - the BX records in the cube do not contain values for the Material Document Number (MBLNR). I can put a charateristic filter in the query to display only records that have a null value for Mat Doc Number. In that case the report seems to be correct as I am eliminating the records from BF.
Regards,
Ash

HI,
Are you trying to install something which does not have their corresponding Infoarea, Infoproviders etc..? This might be the reason for those errors.
Also You should use Collect objects automatically.
Regards,
Rahul S

Current period data not visible in Management Cockpit

Hi...
I am facing problem in displaying latest data in Management Cockpit. The cockpit design is as follows: 0CALDAY (Section Axis), Plant Code (Data Series) & Production figures (Measure: Without Specific Axis).
Problem:
By default, the cockpit does not display data for current period automatically. It works perfectly fine when the period is changed to past period. However, when the cockpit data is refreshed by - opening the cockpit frame, clicking on 'Parameters' and clicking on 'Select', the data for current period is displayed correctly. Why does the cockpit not display current month by default?
We have tried to fill the cache multiple times and hence do not think that this problem is due to inavalibilty of data in 'Cockpit Cache'. (Parameters given in buffering program 'UMM_MC_BUF' - Start = 01.2009, End = 012.2009, Time Stamp = 'X', Mode = 'A').
Note: The query is based on Inventory Cube (0IC_C03)
Regards,
Anoop Sahu

thank for your answer
As i see it in JDev help, i'm sure it is possible.
Can someone help me with that problem ?

How to change payment method with new credit card details. Not able to change current one as card has expired. Pl help

I want to change my payment method with new credit card information as current credit card has expired. But when I try to change payment method , returns your payment method is not valid or allowed and continues to prompt to change the same. But when I try to update with whew credit card number, it doesn't accept and continue to refuse the payment method.
This problem is not allowing me to purchase of any kind either paid or even free as well. Doesn't allow to even purchase free books even
Please help to solve the issue
Thanks
Dpvora
India

You need to contact Apple Support for this kind of problem.
http://www.apple.com/support/contact/

Current Period" attribute for Variants not working correctly

Hi Expert,
Pls i need your advice on the issue screenshot below.
When creating variants, a dynamic screen selection can be chosen for “Current Period” that will pre-populate begin and end dates. The problem is that, this attribute gives calendar month dates, not our company accounting period dates i.e. 4-4-5.
Can this be corrected?
I have an option to create the fiscal year variant to fix the problem but am not sure on how to go about that.
Pls advice.
Regards
Femmy John.

Hi Marssel,
Thank you for the quick respond.
Kindly explain to me the importance of using this field period and execute same setup?
will this populate our company accounting period dates i.e. 4-4-5.
I just want to get the fact right before going to the customer.
Regards
Femmy John

Problem Of Not Changing Current period in Simulation

Similar Messages

Maybe you are looking for