Regarding configuration of "Parameters for determining the basic dates"

Hi All,
Can anyone give inputs in which scenario we need to use the configuration "Parameters for determining the basic dates".
1)Do we have any restrictions for usage of above IMG configuration, 2) any pre-requisites to use the configuration of "Parameters for determining the basic dates" and 3)does configuration of this task is having any integration with any other modules, if yes what is the point of integration with other modules.
Thanks in advance.

Dear Aditya,
Parameters for determining the basic dates in production order are used to calculate the Basic Start date & End date of Production order. It Determines if and how the basic dates or the dependent requirements dates are adjusted during lead time scheduling. You can customize this in OPU3 for planned order & OPU5 for Production Order.
There are the following possibilities:
1.The basic dates are adjusted and the dependent requirements are scheduled for the start dates of the relevant operations.
2.The basic dates are not adjusted and the dependent requirements are scheduled for the start dates of the relevant operations.
3.The basic dates are adjusted and the dependent requirements are scheduled for the order basic start date.
4.The basic dates are not adjusted and the dependent requirements are scheduled for the order basic start date.
1)Do we have any restrictions for usage of above IMG configuration
For scheduling this has to be. If you want that start date should be calculated based on Inhouse production time & not on routing select opetion 2 or 4
2) any pre-requisites to use the configuration of "Parameters for determining the basic dates"
Not as such
3)does configuration of this task is having any integration with any other modules
Not directly but with MM to determine dependent requirement Proposal.
Regards
ABhijit Gautam.

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Exch.Rate Type for Determining the Proposed Rate

Dears,
I defined, in the document type to be used for Goods Receipt, the field T003-KURST (Exch.Rate Type for Determining the Proposed Rate) equal to u2018Pu2019: exchange rate type used also for standard translation for cost planning.
Then, I created a Purchase Order using a vendor in foreign currency, and in the header section within tab u2018Delivery/Invoiceu2019 in field "Exchange Rate" I filled in the exchange rate valid at the moment of the Purchase Order creation and I also put the flag in the indicator "Fixing of Exchange Rate".
Afterwards, I posted the Goods Receipt against the Purchase Order created at the previous step.
My expectations were to find in FI accounting:
- 1 line item for stock increase (transaction BSX) valuated using the exchange rate defined in the document type in field T003-KURST;
- 1 line item for GR/IR increase (transaction WRX) valuated using the exchange rate defined in the Purchase Order and indicated as fixed;
- 1 line item for difference (transaction PRD) between stock and GR/IR.
but when I checked the accounting document, these my expectations were not met, because:
- the line item for stock increase (transaction BSX) has not been valuated using the exchange rate defined in the document type in field T003-KURST, but a differet exchange rate that I didnu2019t find defined for this couple of currencies;
- the line for GR/IR increase (transaction WRX) has been valuated as expected using the exchange rate defined in the Purchase Order and indicated as fixed;
- the line item for difference (transaction PRD) between stock and GR/IR has been created.
The help (F1) for field T003-KURST, show the following indication:
Exch.Rate Type for Determining the Proposed Rate
    Rate type under which the proposed rate is defined for foreign currency documents.
Use
    If no exchange rate is specified in the document header when entering documents in foreign currencies, the system will automatically select a rate from the currency translation rate table. The system then converts all amounts in the document's line items using this exchange rate.
    The system uses the average rate as a default value as long as no other exchange rate type is entered here.
Based on this message, my expectation is that all documentu2019s line items have to be converted at the exchange rate type defined in field T003-KURST. And in the case mentioned above, the line for stock (BSX) should be converted at exchange rate type defined in field T003-KURST.
While, correctly, the line for GR/IR (WRX) has been converted at the exchanged rate fixed in the purchase order.
Can you please let me know how can be fixed the problem for the line related to the stock allowing the conversion using the exchange rate type defined in field T003-KURST?
Thanks and Regards,
Jody

Hello Jody,
kindly consider the information contained under the attached note:
191927 - Posting logic: GR for foreign currency PO.
As stated in it:
Postings to the material stock account (BSX):
In order to be able to determine the value of the stock posting, the
valuation methods which exist in the material master in local currency
(standard price, total value of stock) must be converted into document
currency. This translation is thus carried out on the posting date with
the exchange rate type that is assigned to the FI document type used,
that is, independent from the exchange rate defined in the purchase
order!
If no exchange rate type is assigned to an FI document type, the system
uses exchange rate type M.
Please, check in your system the settings stored in the customizing
transaction OBF4 for the document type WE (Goods receipt). If the field
'Exch.Rate Type for foreign currency documents' is empty, the exchange
rate type M is used.
The fixed conversion rate in the purchase order refers to the valuation
approach in the purchase order and, therefore, to the costs for the
purchased material. Therefore, the posting amount to the GR/IR clearing
account (WRX) is converted according to the fixed conversion rate in the
purchase order header.
On the other side the fixed conversion rate in the purchase order is not
designed for converting the posting values to the material stock account
(BSX). This conversion reflects the situation of the valuation of the
material stock and is therefore designed to be independent of the
conversion rate defined in the purchase order. This is what note 191927
outlines.
In the note 191927 you will also locate relevant information about the
postings to the KDM key:
Exchange rate differences (KDM):
As of Release 4.0A, exchange rate differences (KDM) can be posted to a
separate account. The exchange rate differences result from the
difference of the clearing value on the GR/IR clearing account (WRX) in
document currency that is translated to the current exchange rate stored
in the system in local currency from the clearing value in local
currency that is determined with the conversion factor from the purchase
order or the invoices.
The offsetting entry for the exchange rate differences is settled with
the price difference.
(Price difference = GR/IR amount - stock value - exchange rate
difference)
KDM is only posted during the GR if the flag T169P-XPLCU is initial,
therefore, KDM postings will not occur during incoming invoices.
This is determined in the IMG path:
Materials Management
-> Logistics Invoice Verification
   -> Incoming Invoice
      -> Configure How Exchange Rate Differences Are Treated
Here, you have the following options per Company Code:
.- The exchange rate differences will be calculated from the difference
   between the exchange rate at the time of the goods receipt and the
   exchange rate at the time of the invoice receipt.
.- The exchange rate differences will be calculated from the difference
   between the exchange rate at the time of the invoice receipt and an
   assumed exchange rate that is valid for a specific amount of time,
   such as a year or a season.
.- No exchange rate differences will be calculated. Instead, differences
   from exchange rate variations will be considered as price differences
   and posted to a price difference account.
The field T001A-CURDT for the company code will determine which date is
relevant to calculate the exchange rate difference.
This is set under the IMG path:
Financial Accounting
-> Financial Accounting Global Settings
   -> Company Code
      -> Multiple Currencies
         -> Define Additional Local Currencies
So, finally, the value for KDM calculates as difference between
GR/IR amount in local currency - GR/IR amount in foreign
currency*exchange rate.
I hope this information can be of help.
cheers
ray

Apache Installation configure: error: could not determine the size of off_t

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checking size of short... 2
checking for long long... yes
checking size of long long... 8
checking for INT64_C... yes
checking size of ssize_t... 0
checking size of size_t... 0
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configure failed for srclib/apr
gnumake: *** [/net/usr.scratch/i030947/deepak/platforms/sun/cs2/httpd-2.2.8/inst/include/ap_config_auto.h] Error 1
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Deepak

"aparequest.h", line 4: Error: Could not open include file "ap_config_auto.h".
"httpd-2.2.8/include/ap_config.h", line 25: Error: Could not open include file "apr.h".
"httpd-2.2.8/srclib/apr-util/include/apr_hooks.h", line 20: Error: Could not open include file "apu.h".
"httpd-2.2.8/srclib/apr/include/apr_tables.h", line 25: Error: Could not open include file "apr.h".
"httpd-2.2.8/srclib/apr/include/apr_pools.h", line 37: Error: Could not open include file "apr.h".
"httpd-2.2.8/srclib/apr/include/apr_errno.h", line 25: Error: Could not open include file "apr.h".
"httpd-2.2.8/srclib/apr/include/apr_errno.h", line 52: Error: "{" expected instead of "apr_strerror".
"httpd-2.2.8/srclib/apr/include/apr_errno.h", line 52: Error: Unexpected type name "apr_status_t" encountered.
"httpd-2.2.8/srclib/apr/include/apr_errno.h", line 52: Error: statcode is not defined.
"httpd-2.2.8/srclib/apr/include/apr_errno.h", line 52: Error: Badly formed expression.
"httpd-2.2.8/srclib/apr/include/apr_general.h", line 28: Error: Could not open include file "apr.h".
"httpd-2.2.8/srclib/apr/include/apr_general.h", line 160: Error: Only one of a set of overloaded functions can be extern "C".
"httpd-2.2.8/srclib/apr/include/apr_general.h", line 160: Error: std::memchr(const void, int, unsigned long), returning void, was previously declared returning const void*.
"httpd-2.2.8/srclib/apr/include/apr_general.h", line 176: Error: Only one of a set of overloaded functions can be extern "C".
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Hi Everyone,
We need to know on when the clock-in and clock-out records were interfaced to SAP in infotype 2011.
The change date/time field in infotype 2011 is blank/not populated. Hence, we're unable to determine on when the clock-in records were updated in infotype 2011.
It is not possible to get the audit logs for infotype 2011 as it is switched off.
We found this table TEVEN and just the same thing, the field "change on" is blank.
Kindly help us on how we can determine the change date and time for records in infotype 2011.

Hi Prasad,
Here's the scenario.
On June 3, it was reported that staff's clock-in record on june 1, 7:00AM is missing in infotype 2011.
However, when I checked infotype 2011, the record is there.
So, they are now asking me on when this record was updated in infotype 2011 as they are thinking that there might be some delays in sending of the data to SAP.
The created on and created at in table TEVEN shows the same, june 1, 7:00AM which seems to be not true as on june 3, it was reported to be missing.
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Required BADI to add custom fields in the Basic Data screen in MM01

Hi,
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Pls suggest if any BADI is there for this.
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Hi,
The list of BADI's are as under
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WRF_DISCONT_FACT_E                      BAdI: Follow-Up Actions in Discontinuation
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MATGRP_SKU_UPD                          BAdI for Article Hierarchy Connection
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
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Determine the last date of visit before FY selected in the slicer

Hi,
I have data for date wise clients visits. My objective is to determine the last date of visit to the client before the FY selected in the slicer.
The objective, data layout and question is available in this file
http://sdrv.ms/19RnW0A
Please help with the appropriate PowerPivot calculated Filed formula.
Thank you.
Regards, Ashish Mathur Microsoft Excel MVP www.ashishmathur.com

Hi, basically this calculation would solve your initial question, though, it does not match the requested results:
LastVisit:=CALCULATE(MAX(Data[Date]), DATESBETWEEN(Calendar[Date], BLANK(), MIN(Calendar[Date])-1))
its important to add that this calculation only works if you mark your Calendar-table as Date-table which was not the
case in the sample workbook!
assuming you select 2012-2013, then according to your Calendar-table you select dates from 31/12/2012 till 30/12/2013
so the "last date of visit to the client before the FY selected in the slicer." would be the last visit before
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hth,
gerhard
Gerhard Brueckl
blogging @ http://blog.gbrueckl.at
working @ http://www.pmOne.com
Gerhard's approach is a nice clean solution.
The only thing I would add is that we could use LASTDATE and FIRSTDATE instead of the MIN/MAX functions:
LastVisit:=
CALCULATE(
LASTDATE(Data[Date]),
DATESBETWEEN(
Calendar[Date],
BLANK(),
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Having reviewed the requirement again, the logic behind the [Last Visit Last Year] measure that I proposed is slightly different from what is required because it only looks at the last visit date
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any time before the first date in the selected financial year and this is more in-line with the actual requirement. With the provided dataset, both approaches provide the same outcome, but the difference
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Grouping to display null values for all the missing dates

Hi SAP,
I am trying to display '0.00' value for all the missing dates in my crystal reports as follows:
17-Jan-14     40.00
18-Jan-14       0.00
19-Jan-14       0.00
20-Jan-14     80.00
However, my crystal report is showing as follows:
17-Jan-14     40.00
18-Jan-14       0.00
19-Jan-14
20-Jan-14     80.00
The missing dates with no data are group together and my '0.00' value is not. Kindly advise me the solution. The formula is shown as per attached.
Thank you.
Regards.

Hi,
Thanks for your reply.
Fyi, I am using a formula field in crystal report to display "0.00" for days in between as follows:
whileprintingrecords;
if Days_Between({Command.DocDate},next({Command.DocDate}),'dd-MMM-yy') = "" then "" else "0.00"
There is another formula field in crystal report to display the missing dates in between as follows:
whileprintingrecords;
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Function Days_Between (datefield as datetime, nextdatefield as datetime, format as string)
' This function is only used to display what data is missing within a specified date range...output type is text
dim thisdate as date
dim nextdate as date
dim output as string 'output is the text display
dim daysbetween as number
dim looptimes as number
looptimes = 0
daysbetween = 0
output = ""
thisdate = datevalue(datefield) + 1
nextdate = datevalue(nextdatefield)
if nextdate - thisdate > 1 then daysbetween = nextdate - thisdate else daysbetween = 1
do
if nextdate - thisdate > 1 _
then output = output + totext(thisdate, format) + chr(10) _
else _
if nextdate - thisdate > 0 _
then output = output + totext(thisdate, format)
looptimes = looptimes + 1
thisdate = thisdate + 1
loop until looptimes = daysbetween
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End Function
The issue arise when when there is more than one missing dates in between but the null values ("0.00") displayed is only for the first missing dates and not for all the missing dates.
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Edited by: SANDEEEP DABRAL on Jun 19, 2009 2:45 PM

Hi
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I'm assuming that, the country is India and based on its requirement:
Sales tax is a state government revenue. There are two types of sales taxes, Local sales tax & central sales tax. Local sales tax is intra state whereas CST is inter state.
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        1                                    1                         2%               A1
        2                                    1                         4%               A1
        3                                    1                         0%               A1
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Manthan.

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Kindly help me is there any Functional module to determine the sales tax code?
My Requirement is Based on the Country, Sales Org and Tax code Pricing should pick up automatically.
I tried adding the same fields in the table and inserted in the access sequence and created the condition record for the same.
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My Requirement is Based on the Country, Sales Org and
Tax code Pricing should pick up automatically
but system is not able to get the Tax code while determining the price?
Your both the above comments are contradict to each other. In the first statement, you say pricing should pick up automatically whereas, in the next statement, you say tax code is not determining. Please indicate the requirement clearly.
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Hi guys,
I need some help in my program logic to determine the range of value. My purpose of this program is to find which combinations have the lowest amplitude.
In the attachment is a set of number.
e.g 10 0 is a combination.
Each combination, I will need to draw a graph of data acquired using this combination VS gray level. There is 255 gray level. Every 5 gray level I will acquire a point so I will have 52 points.
Next, I will get the maximum value - minimum value. And this is the amplitude for the combination. I can do all this function, however it is not practical for me to do it this way until 360 360. There is a round 1200+ combination. It requires a long time since I need to interface all this function with my hardware.
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Attachments:
example.txt ‏11 KB

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We have a requirement (for a enhancment ) to get the country updated in the delivery address of a purchase order. Would be highly helpful if someone provide me the logic for getting the country key from the delivery address tab.
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Best Regards,
Johnny.

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Any standard T code?
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Hi Sashi,
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Regarding configuration of "Parameters for determining the basic dates"

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