Regarding CATS Issue
Hi All
In SAP Plant Maintenance we are using CATS . So business wants to know which data entry profile the user has used while entering the time for the work order.
So is there any satndard report or table from where I can find out which data entry profile was used by user while entering the time.
Thanks & Regards
Vishvesh
Hi
In SAP Plant Maintenance we are using CATS . So business wants to know which data entry profile the user has used while entering the time for the work order.
So is there any satndard report or table from where I can find out which data entry profile was used by user while entering the time against the work order.
Thanks & Regards
Vishvesh
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Sunny.Hi
I don't think it will b exploded in Consignment Issue as it has already exploded in Consignment fill up. Consignment issue means what selling the stock which is at consignee's place so it dose not have to b exploded. u carr on like that and see what is the flow if it is ok then go on otherwise u let me know the problem.
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CATS Issue VERY Urgent..
HI ALL,
BiW PROD is placing CATS data for 2007 in to week 52 2006. Can advise why?
Please advise what would be the error.
Cheers,
SriHi All,
We have a problem for 0CALWEEK in CATS.
FOR 0CALQUARTER
20061 means 1st quarter
20062 means 2ND quarter
20063 means 3RD quarter
20064 means 4TH quarter
FOR 0calweeK:
20061 means 1st WEEK
20062 means 2ND WEEK
20063 means 3RD WEEK
20064 means 4TH WEEK
0CALWEEK is giving problem IN CUBE.
It shows wrongly.
0CALQUARTER 0CAL WEEk
2007 1 2006 52 ( 52 week)
2007 1 2006 52
<b>0CAL WEEk should show 2007 1 instead of 2006 52.</b>
It should show :
0CALQUARTER 0CAL WEEk
2007 1 2007 1 (ist week in 2007)
2007 1 2007 1
we have a routine on 0CAL_week
=====
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
data: employee_md like /bi0/memployee,
employee_wa like /bi0/memployee,
person_md like /bi0/mperson,
PERSON_WA LIKE /BI0/MPERSON.
DATA: G_RECORD_NO LIKE SY-TABIX.
INCLUDE RS_BCT_HR_UPDATE_RULES_GENERAL.
INCLUDE RS_BCT_HR_PAPA_UPDATE_RULES.
$$ end of global - insert your declaration only before this line -
FORM compute_characteristics
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS0CATS_IS_1
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/VZCATST-CALWEEK
RETURNCODE LIKE SY-SUBRC
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
data: w_date type d.
data: w_date_check type d.
data: w_numberofdays type p decimals 2.
data: w_numberofweeks type i.
data: w_dayofweek type p.
data: w_first_day_of_sap_calendar type d value '19790101'.
data: check type i.
data: w_year(4) type c.
data: w_weekno(2) type c.
w_date_check = COMM_STRUCTURE-CALDAY.
w_date = w_date_check.
w_date+04(04) = '0101'. " beginning of the year
do.
w_dayofweek = ( ( w_date - w_first_day_of_sap_calendar ) mod 7 ) + 1.
if w_dayofweek = 7. " First sunday(7) of the Current year
exit.
endif.
add 01 to w_date+07(01).
enddo.
w_numberofdays = ( w_date_check - w_date ) + 1.
w_numberofweeks = ceil( w_numberofdays / 7 ).
w_year = w_date_check+0(4).
if w_numberofweeks = 53.
w_numberofweeks = 1.
w_year = w_date_check+0(4) + 1.
endif.
if w_numberofweeks = 0.
w_numberofweeks = 52.
w_year = w_date_check+0(4) - 1.
endif.
w_weekno = w_numberofweeks.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = w_weekno
importing
output = w_weekno.
concatenate w_year w_weekno into RESULT.
result value of the routine
RESULT = .
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.
========
This is giving problem from 2007 year only.
We need to check with FI or HR teams , Is there any configuration settings in R/3 side for 0Calweek?
This is production ISSUE. Help me on very Urgent BASIS!!
Thanks & Regards,
Sri. -
Hi Experts.
Need your advice to fix the issue.
employee using CATS and he made an entry with Cost Center and Actype filled and released for approval. later CATS administrator changed the cost center for the same Actype in the system. When employee goes to make an another entry new costcenter and old Actype came up, entry was made and released for approval.
but when administrator tried to delete the old item. its not allowing them to delete it shows message stating that
"SOME OF THE DATA SET TO ZERO BUT COULD NOT BE DELETED ", I don't have any idea what error is this?
Can anyone throw some light what exactly happening here?
Thanks
SriHi
Once you release the document means sent it for approval to the manager, you can not delete it.
Better you can ask your manager to reject it, so that you can do whatever changes you want to do and send it again for approval.
Please reward points
Regards
Venu -
Doubts regarding CATS Record and CATS Release
Dear Experts.
I am new to ESS_MSS area.
My requirement is I need to add some UI fields to the CATS DATA RECORD screen. I have 15 components in the CATS business package. Please help me which is relevent component for this issue.
Regards
ShanmukhaShanmukha,
Please post the question in relevant forum
to give you some hint you can add new fields
go to tcode Spro :
Cross-Application Components / Time Sheet / Settings for all user interfaces / Customer-Specific Modifications / Create Customer Fields
check tcodes CAC1,CAC2
Thanks
Bala Duvvuri -
Dear GUrus,
I am issuing raw material against a production order.
the BOM for the finished material is
to produce one qty of FG 30 KG of raw material is required
and the raw material available in my store is only 10KG. and it still allows me to issue that 10kg of raw material against that production order.(I am doing this with movement type 261)
Where as the requirement from my user is that the system should issue an error msg that there is deficit of raw material quantity.
Please look into the matter adn throw some light as to how do i set this in the system.
ThanksHi Anand,
Check with your user, if they are OK with this -
Release of Production order is possible only if all components exist i.e. full qty. If they are OK with that, then go to OPJK for the plant - order type - business function (2) combination set Release Material indicator to 3.
This will prevent the order being released due to shortage of component qty.
Hope the above is helpful.
Regards,
Vivek -
Regarding goods issue (reversal) against process order
Dear friends,
Recently i have noticed one strange thing in SAP.I have created one process order and against it i have done the confirmation.Now when i go to Transaction code mb1a and select movement type 262 (Goods Issue to process order-reversal) and give the storage location and in next screen i gave order number,material code and its qty.These material code is not maintained in the bom of order header material.And even in process order in material tab we haven't maintained this material.Also while doing the confirmation in goods movement we haven't maintained this material.Then also system allows me to do so.Which means material which i haven't issued against the process order, system is allowing me to do its reversal i.e (262).because of which system is creating the stock for that material, which is not correct.
Can we control this behaviour of system.
Thanking you guys in advance.Hi Jitendra,
This is fact and there is no standard Control available for the same.Only thing you can do is put control over Movement type 262 or try it by implementing User Exit.
I am not sure but you can use Enhancement CCOWB001 - Customer exit for modifying menu entries.
Include is LXCOWBF01.
Regards,
Dhaval -
Regarding Goods issue date and order date.
Hi All,
Could you please tell me from where we can fetch Goods issue date and Order date.
Waiting for your reply.Preeti,
Goods issue date/order date of what ?
Goods can be issued in a number of ways, in reference to many types of documents. In each case, the GI date and order date are found in different places.
Please elaborate your request.
Best Regards,
DB49 -
Contacting skype via email regarding payment issue
I would like someone to contact me via email regarding the following issue:
I received a notification my account with Skype has been canceled. I surmise that for some reason or another Citibank has not been sending payment via electronic payment per my contract with SKYPE.
I have contacted Citibank just now via email, sending then the following message.
(please email me back with your contact phone numbers so I can resolve this unfortunate incident or issue which I have first heard about an hour ago via an email to me from SKYPE)
Received this from your accounting operations.
Something wrong here as the payments are suppose to be make automatically when they g3et near the ten dollar mark.
I have not been following payment as it has been done automatically-and this is the first notification.
How can this be? This amount shown is very strange and very incredulous to be this high unless Citibank Guam Visa has been not paying the amounts when charged by SKYPE.
Obviously if this is true, for about the past five or so months by my estimate this has been happening.
What is perplexing is that the credit card is still good and ca not understand how it was’t paid.
Could you send me the past 2012 payments so I can see what has been going on?
I will send this on to Citibank as an inquiry.
Anyway, I do not want to cancel my SKYPE account.
Thank you.
Alan J. Sokoloff
*edited for privacy*
----- Forwarded Message -----
From: Skype <[email protected]>
To: *edited for privacy*
Sent: Monday, January 28, 2013 9:25 PM
Subject: Problem with your payment
This is an automated email, please don’t reply.
Hi there Alan Sokoloff,
Problem with your payment
Unfortunately, your payment failed, but don’t worry, we didn’t deduct any money from your card.
Here are your order details:
Skype Name: alan.sokoloff4
Total amount: $71.28
Transaction date: Jan 28, 2013
Order number: [removed for privacy]
Order status: Refused
Why was my payment refused?
Reasons for your card payment failing can be:1. You entered the wrong details. Make sure you have the correct details and try again. You didn't have enough money on your card. Make sure you have enough money before you try again. You might be using an anonymous proxy or proxy server to access the internet, which we don't allow during the purchase process. Skype is always doing its best to protect you from any kind of fraud. Sometimes this can cause perfectly legitimate purchases to be refused.
What can I do?
We recommend using another card or one of our other payment methods such as Skrill, one-off bank transfer or retail vouchers. View the different ways to pay for Skype products.
Talk soon,
The people at Skype
Lost Password·Account Settings·Help·Terms of Use·Privacy
Getting help for Skype
While you cannot reply to this email, you can contact us through our help section for assistance.
You can also visit our forums.
Protect Your Password
Skype staff will NEVER ask you for your password via email. The only places you are asked for your password are when you sign in to Skype or on our website if you want to buy something or check your account. You will always sign in via a secure connection, and we ask you to ensure that the address in your browser begins exactly like this https://secure.skype.com It should also show a little padlock symbol to indicate the secure connection.
Be alert to emails that request account information or urgent action. Be cautious of websites with irregular addresses or those that offer unofficial Skype downloads. Security updates and product upgrades are made available at www.skype.com or using the client's upgrade function.
© 2003-2013 Skype Limited. Skype Communications S.a.r.l. 23-29 Rives de Clausen, L-2165 Luxembourg.
Skype, associated trademarks and logos and the "S" symbol are trademarks of Skype.
Thanks for any assistance
Alan J. Sokoloff
*edited for privacy*TJZ1 wrote:
I have attempted numerous times to contact you. I just get stuck in the endless and unhelpful loop.
I only do video chat. I don't know why I am being charged ANYTHING, much less two payments a month of $2.99 and $3.01. The account shows no subscription. Why are you charging me??
I want a TELEPHONE NUMBER TO CALL!
if you are having problems in getting in touch with Skype through their usual webform, you can just try to send an email to [email protected] Skype only offers email, and live chat for premium/selected users.
CONTACT SKYPE CUSTOMER SERVICE | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUPICIOUS CALLS AND MESSAGES | WINDOWS PROBLEMS TROUBLESHOOTING | SKYPE DOWNLOAD LINKS
MORE TIPS, TRICKS AND UPDATES AT
skypefordummies.blogspot.com -
As I am facing the issue with microsoft excel while operating formula with excel sheet getting error
Hi,
In regarding of the issue, please provide us more information to assist you better.
Which Excel version are you using? Excel 2013 or other.
Which formula are you using?
Do you mind tell us the whole error message?
If you have any update, please feel free let us know.
Regards,
George Zhao
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
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