PSCD - Revenue distribution posting(FP60P) and mass scheduling(FPSCHEDULER)

Has anyone used FPSCHEDULER to schedule FP60P? SAP did not supply an event for copying the template variant and I'm wondering why? Is there a trick to scheduling FP60P I'm missing?

The answer to this question can be found in SAP note 1531171.

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Cost / work project revenue distribution

Hi
I am looking at cost / work project revenue distribution results and I see that GDR created 2 lines in the revenue: one for expenditure and one for the event. I know that event was created from billing extension. The expenditure line has 0 distribution. The accrued_revenue and accrual_rate columns are set to 0. I cannot find where and how this 0 lines gets created. Is this seeded logic for cost / work type projects? Your help on this greatly appreciated.
thank you in advance
Ed
Edited by: user_Ed_123 on Mar 11, 2012 2:48 PM

Hi
any help is appreciated.
thanks!

App Compatibility Submission Fee and Payment Schedule

We are trying to submit an app for Windows 8.1 compatibility logo. We login to the dashboard and submit the report created by the App Certification kit. Next, the web site shows the "Legal Agreements". We click on the link "Windows
Certification Program Testing Agreement v1.0". Section 6a of this agreement reads "Company will pay Microsoft for the amounts due for testing Company Products under this Agreement according to the fee schedule and payment schedule posted at
the WDC Website and/or Microsoft’s invoices...". But we could not find this schedule anywhere. Anybody knows how much this charge will be? Thanks.

From the Windows Hardware Certification Program: "... If you have new or updated drivers, systems, or peripheral hardware that you want available for Windows, then you must certify them..."
This does not apply to us. Ours is user app running on Windows 8.1. Basically we like to have our app listed when search on the page below:
http://www.microsoft.com/en-us/windows/compatibility/CompatCenter/Home
We have done this many times in the past. We release a new version and need to have it listed there. The procedure is:
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We do not see any fee requirements before. But now the "Legal Agreements" is shown when we try to submit the report. We do not mind paying a fee if it is reasonable. The problem is we don't know what the fee is and cannot find out where it
is posted. (We believe it is part of the yearly membership fee, but just want to make sure).

Revenue from post-capitalization from transaction ABNAN

I am working for a local governmental entity, and I am trying to add assets to our system that should have been recognized as acquisitons in previously closed fiscal years. I understand that the transaction I should be using is ABNAN, post-capitalization, however; a problem that I'm running into is, after I post the transaction and perform the next step, transaction ASKB, to post full and contra accrual account postings, I get the following error message: "Revenue from post-capitalization could not be found". We do not have that account set up, nor do we think it's applicable. These are not donated assets from outside our organization, these are simply assets that did not get captured through our normal acquisition processess. Is there a way to run transaction ABNAN and not get this message? Might this be something that can be changed through configuration? Thanks for your help.

Thanks for your help and information Kartik. We are almost done with this being resolved. In the process of creating the assets using AS91 we are encountering an error message regarding the Date of the Legacy Data Transfer. This date is currently 06/30/05. Since we want to use a capitalization date of 06/30/07, is there any negative impact on changing this transfer date to 06/30/07? Changing the date in a test environment allows us to proceed but I wanted to make sure there were no negative impact since we are not familiar with the purpose of this date.

Can Pages write two numbers one over another, like atomic number and mass?

Is it possible in Pages 08 to write two numbers right atop one another like you do for atomic number and mass number? One a bit under the line, one a little over the line, both at the same place (not one after the other)? I haven't found out how to to it.
TIA

Perl,
I'm a little hesitant to post this because it's so clunky, but I don't know how desperate you are to include this notation in your work so I'll throw it out there.
You may create a Text Box with one number over the other and insert it into your work, but it comes with a big warning. Here's an example:
Note the following:
o The Text Box is formatted as Floating and Object Causes Wrap is UnChecked. Warning: If you add or delete text ahead of the symbol, the registration will be lost, and if you reformat the document in any way, you may have to go looking for your symbol and move it back to where it belongs.
o The Text in the Box is formatted as Centered
o You will have to manually create space for the symbol in your text by using spaces, changes in line spacing or other techniques.
This notation is pretty rare, since the Atomic Number is redundant with the Element Symbol.
Regarding a math module, you can create an impressive variety of math notations with Grapher.app, located in your Applications > Utilities folder. When you Copy and Paste notations from Grapher, you'll have the same problems with registration, unfortunately.
Regards,
Jerry

Incremental and Full backups using WBADMIN and Task Scheduler in Server 2008 R2

I'd like to create an automated rotating schedule of backups using wbadmin and task scheduler, which would backup Bare Metal Recovery; System State; Drive C: and D: to a Network Share in a pattern like this:
Monday - Incremental, overwrite last Monday's
Tuesday - Incremental, overwrite last Tuesday's
Wednesday - Incremental, overwrite last Wednesday's
Thursday - Incremental, overwrite last Thursday's
Friday - Incremental overwrite last Friday's
Saturday - Full, overwrite last Saturday's
I need to use the wbadmin commands within the Task Scheduler and do not know any of the required Syntax to make sure everything goes smoothly, I do not want to do this through the CMD.

I know each backup for the previous corresponding day will be replaced, how do you figure I wont be able to do incremental backups...
Because incremental backup is based on Volume Shadow Copy (VSS) feature and due to Windows Server 2008 R2 limitations (this limitation is resolved in Windows 8) only one version of backed up data can be stored in a shared folder. So the
result is that every time you back up some data on a shared folder, you actually creating a full backup of them.
is it not supported through task scheduler?
The Task Scheduler is only a feature that does the tasks that you have defined for it. Actually it runs the
wbadmin command that runs on an operating system with the mentioned limitation.
I know you can do Incremental backups through Windows Server Backup, but my limitation using that is I cant setup multiple backups.
Yes, you are right. Windows Server Backup feature in Windows Server 2008/2008 R2 has not this functionality (although
ntbackup in Windows XP and Windows Server 2003 had this functionality). So, the only workaround to this limitation is through using Task Scheduler feature with wbadmin command. For more information see the following article:
http://blogs.technet.com/b/filecab/archive/2009/04/13/customizing-windows-server-backup-schedule.aspx
So are you saying that even though I want each backup to go to a different place on the Shared Folder that it will replace the previous backup anyways?
No and because of this I said in my previous post that with some modifications and additions you can do the scenario. For example, you back up to a shared folder with the name of Shared1 on Mondays. You also have been configured the backup feature to back
up data on another shared folder, named Shared2, on Wednesday. When you repeat the backup operation in Shared1, only the backed up data that resides on it will be affected, and the data on Shared2 remains intact.
Please feel free to let us know if you have any question or concern.
Please VOTE as HELPFUL if the post helps you and remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading
the thread.
Hi R.Alikhani
Then do you know if wbadmin supports incremental backup in Windows 8? As you said the VSS issue is fixed in Win8. However, the wbadmin has less options then in windows server. I tried a bit but it seems it only supports full backup? ps, I use a network share
- will the incremental backup works if I define a ISCCI then? My remote backup PC is also running Win8.

Header price into revenue account posting

Hello,
We have a condition type with calculation type is set as FIXED VALUE and relevant for header condition. When we insert the price in document header for header condition type, system automatically replicates/split the price into line item wise and during revenue account postings, system post the value for each line item instead the header price, example - PRICE IN BILLING DOCUMENT
Header Price: Stamp Value: 100 USD
Line Itme 1:
Quantity: 1
Basic Price : 200
Stamp Value : 50
Line Item 2:
Quantity: 1
Basic Price : 200
Stamp Value : 50
Revenue Account Posting -
Customer 500 Dr
Revenue Line 1: 200 Cr
Stamp value: 50 Cr
Revenue Line 2: 200 Cr
Stamp Value: 50 Cr
However we need the value in revenue account posting as below -
Customer 500 Dr
Stamp value: 100 Cr
Revenue Line 1: 200 Cr
Revenue Line 2: 200 Cr
Please suggest
Best Regards,
Goutham

Hello Goutham,
if I understood well your requirement:
2 billing items with 2 materials, every item has Price condition and Stamp value condition.
You want in FI document the 2 Price conditions separated, creating 2 FI lines.
Whilst the 2 Stamp conditions joined in 1 FI line.
In the standard, SD passes to FI one line for every condition of every item (+ customer line).
Then in FI side the lines are summairzed, or not, depending on setting in OBCY.
If in OBCY there is only the line '' '' then system does not summarize the lines with different materials.
So in the standard there is not a solution for your requirement (as both Price line and Stamp value line have material).
The lonely possibility is to clear the material in the lines referred to Stamp value condition, and leave the material in the others.
In this way only the Stamp value lines will be summarized.
This can be done by one of userexits mentioned in note [301077|https://bosap-support.wdf.sap.corp/sap/support/notes/301077].
Consider theis would be a modification, and so it is not supported by SAP.
Best regards,
Ivano.

Delivery and Shipment Scheduling with CPS

Dear Experts,
I am tryijng to explore configurable process scheudling in APO to realize a business need of scheduling based on means of transport which in itself is conditional upon a couple of things..one of which is difference between RDD and order date. The purpose is to schedule "fast" or "slow" depending on certain criteria like order priority.. rather than having to live with a static TRANSIT times. Transit times itself can be highly variable talking of ocean shipments with transhipments etc being common and thats where the emphasis lies. I am not talking here of what if product is not available etc at this point (ATP) I am only interested in determining the material availability date and hence the ability to derive a more realistic unloading date given that I have some extenal feed of transit times.expected and actual (post facto)
Quesiton:
- Does this sound possible with configurable process scheduling
- If so... pointers would be appreciated.
Regards,
Loknath

Loknath
The condition table technique within CPS is almost exactly similar to the basic condition technique for transportation and shipment scheduling within GATP.
The only difference is that CPS is a lot more flexible - Instead of fixed activities for PICK/TRAN/etc, you can add more activities (HOLD/etc). In addition to duration determination, CPS can also do calendar determination/ time zone determination/ location determination using the condition technique.
So in either case, you still have the same limitations of condition tables - you cant have 'nested' logic and nor can the system pick the 'best' option.
TP/VS offers dynamic route determination. I believe this is still within the GATP check, but I could be wrong. See if it meets your requirement.
Rishi

Tools for Variant and Batch Schedule

Dear all,
do you know wehther there is tools with following functionality
- create variant with a input file (information for report names, variant names, variant parameter names and values)
- schedule SAP jobs with a input file (information about job name, job class, server which the batch should excuted, Steps with batch user name, program name and variant name)
- tools for mass download and upload variant.
Thanks and regards
Tao

Hi kiran,
Pl check,
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
http://www.sap-img.com/sap-sd/some-light-on-batch-determination.htm
https://websmp207.sap-ag.de/~sapidp/011000358700003276182004
Regards,
SDS

The Revenue distribution account is not showing the updated value

Hi dear
I have updated the Revenue distribution Account for the Debit Memo transaction type in AR.
But when i am entering a new DM transaction using Trasactions window, the Revenue Account is still showing the old value.
Even i have created a new memo line with a new Revenue Account but still the old value is appearing.
Can somebody help me plz?
Thanks.
Regards,
Roshan

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Posting date and posting periods

HI Experts,
I am practicing IDES for SD. While using T VL02N for post good Issue I got this error:
<b>Posting only possible in periods 2006/12 and 2006/11 in company code 1000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022</b>
I don;t think there is problem with my posting date. Can someone guide me on how solving this
Thanks
Yael

Go to OMSY and check the periods are current peiods or not to ur comp code?
If it is not the current period.
close the posting period by going to MMPV.
let us say comp code EG, YEAR-2006 PE-6
so you have to close the posting periods for all months till this month.
from comp code-EG
To comp code- EG
period-7
fiscal year-2006
repeat the same but with period-8(month) 9,10,11,12,
and do the same for 2007 too till you get the current month in OMSY T-Code.
you need to do close the period end of every month.
thank you
chaitanya

BAPI to read and change schedule lines in APO

Hello experts,
We want to firm schedule lines inside the firm zone of the APO procurement scheduling agreements with a daily job. For this we are trying to use BAPI BAPI_POSRVAPS_GETLIST3 and BAPI_POSRVAPS_SAVEMULTI3. The getlist one does not return schedule lines, it returns purchase orders and purchase requisitions. Are these the right bapis to read and change schedule lines in APO? or is there anyother one we can use?
Thanks and regards,
Ergul

Hi,
         You can use the below code to read the schedule lines.
Checking a session exists
    CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
      IMPORTING
        ev_simsession = gv_sims
        es_gen_params = gv_params.
If not create a new session and read it
    IF gv_sims IS INITIAL.
      CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_CREATE'
        IMPORTING
          ev_simsession = gv_sims.
      CALL FUNCTION '/SAPAPO/RRP_SIMSESSION_GET'
        IMPORTING
          ev_simsession = gv_sims
          es_gen_params = gv_params.
      g_cre_chk = 'X'.
    ENDIF.
CALL FUNCTION '/SAPAPO/CMDS_TPSRC_GET'
    EXPORTING
      iv_ebeln                       = p_l_t_acknh_ebeln
      iv_ebelp                       = p_l_t_acknh_ebelp
    TABLES
      et_tpsrc_all                   = lt_tpsrc
    EXCEPTIONS
      matid_not_found                = 1
      locfrom_not_found              = 2
      locto_not_found                = 3
      scheduling_agreement_not_found = 4
      error_selecting_schedagreement = 5
      OTHERS                         = 6.
IF sy-subrc = 0.
reading the scheduling agreement records
    READ TABLE lt_tpsrc INTO ls_tpsrc INDEX 1.
    CALL FUNCTION '/SAPAPO/PWB_BZQID_GET_ORDER'
      EXPORTING
        iv_simid               = '000'
        iv_bzqid               = ls_tpsrc-bzqid
      IMPORTING
        ev_ordid               = lv_iordid
      EXCEPTIONS
        lc_connect_failed      = 1
        no_elements            = 2
        unit_conversion_failed = 3
        OTHERS                 = 4.
    IF sy-subrc = 0.
      CALL FUNCTION '/SAPAPO/PWB_GET_RELATED_ORDERS'
        EXPORTING
          iv_ordid             = lv_iordid
          iv_order_type     = '16'
          iv_simid            = '000'
        IMPORTING
          ev_ordid          = lv_eordid
        EXCEPTIONS
          order_not_found   = 1
          lc_connect_failed = 2
          no_elements       = 3
          OTHERS            = 4.
      IF sy-subrc = 0.
        APPEND lv_eordid TO lt_ordid.
        CALL FUNCTION '/SAPAPO/DM_PO_READ'
          EXPORTING
            iv_simsession     = gv_sims
            is_gen_params     = gv_params
            it_ordid          = lt_ordid
          IMPORTING
            et_schedule       = p_lt_sched
          EXCEPTIONS
            lc_connect_failed = 1
            lc_com_error      = 2
            lc_appl_error     = 3
            OTHERS            = 4.
      ENDIF.
    ENDIF.
ENDIF.
Use '/SAPAPO/CMDS_SNP_MM_ORD_MODIFY' function module to change the schedule lines (Pass '16' to iv_order_type parameter).
Let me know if u have any issues.
Regards,
Siva.

Global outline agreement and Delivery schedule

Hi experts.
I am in SRM 5.5, ECC 5.0 as backend in ECS.
I would like to have some information about relation between Global outline agreement and Delivery schedule of ECC.
Can I create GOAs and replicate to ECC as Delivery schedule for automatic generation of schedule lines?
The schedule lines generated afted MRP run goes to SRM or only goes to SUS if required?
Thanks
Nilson

Hi Nilson,
The data contained within the global outline agreement is distributed as purchasing contracts or scheduling agreements to the backend systems of the release-authorized purchasing organizations of the relevant corporate group. These purchasing organizations can then use the purchasing contracts or scheduling agreements according to the terms agreed centrally within the global outline agreement.
For more details.
http://help.sap.com/saphelp_srm50/helpdata/en/42/f93dfd975f3ee6e10000000a1553f7/frameset.htm
Nishant

Difference between Scheduling lines and Delivery schedule

Hi SD Experts
can u say me the clear difference between Scheduling lines and Delivery schedule.
where we will maintain deliver schedule. whether delivery schedule is automatically created along scheduling agreements..
with regards
James

Hi James,
Schedule Lines: Has basically information realted to delivery scheduling in Sales Order level.
Delivery Scheduling: Is a process using which system will determine what are the different activities which need to be performed and time taken for each activitiy only after which the material can be delivered to the customer.
Delievry scheduling will be started only from the material availability date i.e., system will first determine the material avail date and then do scheduling. By default Standard SAP system does Backward Scheduling in case material availability falls beyond the required delivery date system will do forward schedluing
Delivery Scheduling consists of the following Basic activities:
We give deatils while creating order:
Order Creation Date
Required Delivery Date
Order date - Material availability date - Transportation Planning Date - Loading date - Goods Issue Date - Required Delivery Date
Time Between GI Date and required Delivery Date is called Transit Time
Time Between LoadingDate and GI Date is called Loading time
Time Between Material Availability Date and Loading Date consists of 2 components - Pick / PackTime and Transportation Planning Time
System has to calculate all this before it determines the confirmed delivery date.
Give your mail Id I have some Presentation I will send you across.
REWARD POINTS IF IT HELPS
Regards
Srini

Read the job Z_JOB from SM37 and re-schedule dynamically

Hi All,
I have one requirement where I need to schedule a job in background. The job Z_JOB has 10 steps in it and each step itu2019s calling different program with a variant. Now I need write a Z program to re-schedule the Z_JOB dynamically.
I know how to schedule the job with multiple steps through program. (JOB_OPEN, Submit Statement, JOB_CLOSE). But my question is there any other way to read the job Z_JOB from SM37 and re-schedule dynamically. So that I can avoid this 10 SUBMIT programu2026??
Thanks in Advance,
Raghu.

Hello Raghu ,
JOB_OPEN ( Opens a BG job )
JOB_SUBMIT ( Insert a background Task)
JOB_CLOSE (Closes a BG job)
Are the 3 function module by with you can create a have a bg job sheduled programatically...!
Hope it helps
Edited by: Anup Deshmukh on May 3, 2010 12:36 PM

PSCD - Revenue distribution posting(FP60P) and mass scheduling(FPSCHEDULER)

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