Settlement inv. measure to Auc: different values in different depr. areas

Hi!
Due to IAS/IFRS principles we have to manage different Asset values for a Local Gaap and IAS depreciation areas. We know that is possible to use transaction types limited to each single area to post different values directly in AA.
We'd like to know if there is a way to settle different values from investment measures to AuC's different areas; since in customizing is possible to define only one specific internal transaction type for settlement from investment measures to AuC. We cannot use Key capitalization, since we are not using different cost elements.
We are also considering to use custom enhancement.
Do you have any suggestions about it?
Thanks in advance!
Giovanna

Hi,
Could you please let me know if this is solved? If yes the approach you have taken to solve this. We have a similar kind of requirement.
Thanks,
Anuradha

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Customisation for PO Release (different Values for different Doc Types)

Dear Experts,
I need to configure for PO release procedure where in the Characteristics would be Plant (2 Plants), Doc Type (3 types - Standard PO, Imports PO & Capital PO) and Value (2 stage release: 0-100000 & >100000 INR for Std PO, 0-200000 & >200000 INR for Imports PO and 0-300000 & >300000 INR for Capital PO).
Please let me know where I shoud define the different Values for different Docs for the Release procedure to work properly.
Or let me know the entire procedure for achieving the same.
Regards,
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Hi MNP,
You have to create different CLASSes in IMG with the possible combination of different characteristics,
EX. CLASS EKKO11 - Plant A, Doc type- Std PO, Value- 0-100000 & >100000 INR
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CLASS EKKO33- Plant A, Doc type- Capital PO, Value- 0-300000 & >300000 INR and same for other plant
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regards,
Pravin

Measuring different values with different intervals

I have a program which is measuring temperatures every second (or how often I want it to) and writes this to a file. But now I want it to open a digital line to measure the current through a resistant and if the current is higher than a certain limit, the program should open another digital line. But I don't want it to open the digital line/measure the current so often because the resistant will get hot, so I want it to measure maybe every 15 minutes. How should I make the program measure these values in different intervals?
I am really a beginner in labVIEW, and i have no clue how to do this. If someone could give me any advice, even if it's only about where i can look to find a solution, I would be very greatful.

On your front panel, you can have two numerics: one is the interval between temperature reads, the other is the interval between digital reads. If intervals are on the order of seconds (not milliseconds) you're probably better off checking the interval using Get Date/Time in Seconds rather than using Wait (ms). Add shift registers to your loop to save the last time read (one shift register for last temp read, another for last digital read). Each time through the loop, check if the current time (from Get Date/Time in Seconds on the Time & Dialog palette) is more than the specified interval from the last time read. If it is, take the reading and save the current time as the last time read to the shift register. Use separate case structures for the temperature
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See the attached LabView 6.1 example.
Attachments:
ReadAtDifferentIntervals.vi ‏35 KB

CALCLATED KF SHOWING DIFFERENT VALUES FOR DIFFERENT CURRENCY TYPES

Hi Experts
When I am executing the query( On a Multi provider) with the selection of Company code, controlling area, WBS ELEMENT, currency type I am seeing two different values (XXXX EUROS and YYYY EUROS)for a formula for total variable cost when i select two different currency types( CONTROLLING AREA AND GROUP CURRENCY)
I have two currency types called CONTROLLING AREA CURRENCY and GROUP CURRENCY(BOTH IN EUROS).
This WBS element is not having any sales document.How can I see the exact value for this WBS element in the R3 side.
Is there any possibility that the same dataelement TOTAL VARIABLE COST have different values when i execute with differnt currency types in the selection screen.
In what approach can i proceed from R3 side to the query to solve this issue. on the R3 side when i see in FB03 (settlement posting) for this WBS it is balanced. I am seeing only partial posting for this in the Query
Could any one help me to solve this.
Thanks in Advance
Best regards

Hi Rajesh,
I guess the holiday which was configured in Holiday calendar (Holi) is not declared as Paid holiday in Public Holidays-Holiday Calendar.
Goto SCAL - choose Public Holiday - change mode - look for the holiday (Holi) configured - change mode again - lookout for 'Public Holiday Class' and see whether ' 1 ' is maintained there, if not maintained, type 1 there and save it.
PS (1 - Ordinary Public Holiday....i,e paid holiday).
Now go to PT01 and generate WSR. This will sort out your issue.
If the above is not working,
I guess there are different PSA/ESG grouping for the employees and maybe their Holiday Calendar itself is different. check out whether the PSA and ESG grouping in Time Mgmt is same or different for those employees for whom the paid holiday is not getting generated and also check out the Holiday Calendar for these set of employees and try the above given solution there.
Hope this helps.
regards,
Santhosh
Edited by: Santhosh on Mar 31, 2009 11:34 AM

TRANSLATE LOWER-CASE statement returns different values in different systems

Hi Experts,
     I encountered the following problem while debugging the print program of an Adobe Form, which has the below-mentioned line of code:-
TRANSLATE v_var1 TO LOWER CASE.
The variable v_var1 is of type MSEHT whose basic type is CHAR with length 10.
The incoming variable, v_var1 has the value 'ШT', which is the upper-case Russian equivalent of the Unit Of Measure - ST.
     In the Production system, after the execution of the statement, the value v_var1 changes to 'шт'. But in the Development and Testing systems, which also have the same code as the Production system, the value v_var1 changes to 'шt'. In all the three systems, I had logged in the same login language('E'). The same problem remains when I log-in in Russian('R'). The text gets reflected in the Adobe forms and there aren't any JavaScript/FormCalc conditions on the particular window to change the font/case. The user wants 'шт' to be displayed (as is being displayed now) in the Prod. But since I'm not able make the same appear in the testing system, they are not confident to transport the changes to the prod.
     In the help documentation of TRANSLATE, I found that the "text environment" is a factor that affects TRANSLATE statements and could be set by the statement
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     which will basically change the system language. There aren't any SET LOCALE LANGUAGE statements in the Print program. I can hard-code and display it but I would like to know alternate solutions. Is it because of any system-specific font/text setting?

Hi David,
perhaps the systems got different codepages. This may cause the different.
Just another suggestion.
Regards
Florian

Stat machine workflow task workflow status different values on different state activity(Approval level)

i have developed the State machine workflow in which i am using default workflow task
i have added one status dropdown and that is having approve or reject that i set using workflow task drop down values
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for example
on manager approval state activity i need to add additional status value forward to legal
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in summary i need to have different status values for workflow task when it moved to different state activity(approval levels)
can we set these status field of task for state machine workflow programtically as well like for different approval level of task i need different status to be set for the dropdown of task status field
MCTS,ITIL

Hi Shahid Siddique,
I have seen a similar thread from you about this issue, create custom form for the seperate form is a considerable workaround, you can have a check whether it works.
http://social.technet.microsoft.com/Forums/en-US/9baa0c32-1cde-4c58-aa7c-3568ccf0cdc9/different-approval-level-of-task-i-need-different-status-to-be-set-for-the-dropdown-of-task-status?forum=sharepointdevelopmentprevious
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Replace different values in different cells

Hi,
I am new to LabVIEW and work with an instrument that gets it's settings from an Excel file. I need to change those settings in Excel with LabVIEW. The Excel file is formated in .xls (97-2003 version). The PC has Microsoft Office 2013 installed.
I am using LabVIEW 2014 (64-bit).
Task:
I want to change the values in 3 different cells in an Excel spreadsheet and save the workbook (not SaveAs).
The main vi is saved in the library in the zip file, it is called 'change 3 values in excel.vi'.
The excel file is attached separately.
I don't think it matters where those cells are in the Excel worksheet, the Excel memory seems to keep the cell selection of all cells in mind but replaces the value with the last one mentioned in the last sub vi.
Problem:
1) All cells change to the same value that I define in the third sub vi.
2) Excel asks me for SaveAs and doesn't just save over the existing file.
3) The Excel application doesn't close but I can't seem to figure out why.
Please advice. Help on any of those issues is highly appreciated.
Thank you!
Solved!
Go to Solution.
Attachments:
change the 3 cells.xls ‏26 KB
change 3 values in excel.zip ‏103 KB

Here is how I would do this. I would use the Report Generation Toolkit (which is included in LabVIEW 2014). This Example is a simplified version of your task -- you are given the name of an existing Excel Workbook to modify, the index of the Worksheet to use, the Excel Cell address (in Excel format, i.e. A1, for purposes of illustration), and the Cell Value that you want to insert there.
The first function is New Report, which is a slight misnomer, as we are using it as "Replace Report" by wiring in the name of the existing Report, and specifying that we mean an Excel Report (it will open Excel -- if you don't want the Workbook to be visible, open it Minimized). We next call Excel Get Worksheet (which isn't necessary if we are using the first Worksheet ...). We use Excel Easy Table to put the Cell Value into the chosedn Excel Cell. To do this, we first use Excel Get Excel Location to convert, say, B3, to row/column indices (B3 = 1, 2) and bundle this into a Cluster. We also need to convert the Cell Value into a 2D Table which we do by passing it through two Build Array functions. Next we Save Report to File using the original Excel Workbook path, and finally we Dispose Report to turn off Excel.
If you had multiple cells you wanted to update, I would bundle Excel Cell and Cell Value into a cluster, build an array of clusters, then put the Excel Easy Table function into a For loop and do the updates one at a time.
This should work extremely quickly -- the entire process should take a fraction of a second.
Bob Schor

Asset Activation with different values in dep. areas via CJ88

Hi,
I would like to activate an asset via CJ88 from an AuC.
The challenge is that I would like to activate different values in different depreciaton areas.
I have seen that the AuC uses transaction types 338/339 for the transfer posting. In this transactions types it is possible to choose transactions types for the transer posting for the new asset which is currently 331/336. What I have done is that I copied 331/336 to Z31/Z36 and adapted them so that its possible to chosse the values for the different dep. areas. I also replaced 331/336 in the types 338/339.
But when I run CJ88, it still takes 331/336....
Any idea? Is my approach possible? Any other Idea?
Thanks and best regards,
Sebastian

Hi Sebastian
Assume you want to settle 100 to Dep Area 01 and 120 to Area 15
During initial settlement, let the system settle 100 to both using 331/336
You make a copy of them and limit the Z trans type to Dep Area 15 alone.. Then post 20 USD to Dep Area 15 using ABSO
Br. Ajay M

Mass changes of Material Master field with different values

Hi,
How to change a field in Material Master for more than thousand materials. I think MM17 can only be used for mass changes of materials with same values. I need to upload different values for different materials. Is there any other way to do this.
Thanks,
K R Vishnu Kumar

Hi Kumar.
I think you have to use LSMW for mass updation for Material Master fields with different values.
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Rahul.

Problem in updating value at different time interval

Hello,
Can anyonce suggest me how to update different value at different time interval.
I want to use only one while loop but I should be able to send data at different rate.
Eg:- I have 3 input ,10,20,30
I need to give output 10 at every 5 ms
20 at every 10th sec
30th at every 13th sec.
so my output should be
10 at 5th sec
10 at 10 sec
20 at 10th sec
30th at 13th sec.
Please let me know if anyone has solution for it.

Is this under windows on in a realtime system?
In the varous posts, you are sometimes talking about milliseconds, sometimes about seconds
You could run a timed loop at 5ms time and use quotient and remainder for each multiple with three parallel case structures.
Here's a possible solution for the case:
output 10 at every 5 ms
20 at every 10th sec
30th at every 13th sec.
as in the original post...
LabVIEW Champion . Do more with less code and in less time .
Attachments:
VariousTimes.png ‏8 KB

Update Work Process - Different value in SM51 & TU02...which is correct?

Hi,
i am checking update work process configured in the system.
In SM51, i am getting 36 update work process but when i checked it through transaction
TU02 -> Active parameter, i found the parameter rdisp/wp_no_vb value is 16.
Am surprised to see the different value at different place, how its possible.
which is true, how many update work process is configured in the system?
regards,
Rakesh

Hello Rakesh Ranjan,
We all realized that you already solved the problem but unfortunately you closed this message without saying anything, what had actually happened and how you solved this problem... if you don´t mind share with all community (so that in future other users can solve the same situation with this post!
Best regards,
João Dimas - Portugal

Different Depr Areas for different Company Code

Hi Gurus,
We have the followings:
i We have 1 Chart of Depr
ii Company Codes A & B (common ChoA)
iii Depreciation Areas: 1, 2 and 3
Each Depr Area has its own accounts in AO90.
I check the "Depr Area block" indicator, say for area 3, when I do AS01 for company A.
During activation through investment order (KO88, full settlement) I got a message:
Error during acquisition transfer: Depr. area does not exist
Diagnosis
According to the specifications for transfer variant 5, depreciation area 3 should be transferred gross. However, the recieving asset GHY 110033-0 does not manage this depreciation area.
Procedure
Check the transfer variant and the receiving asset.
The scenario would be that each company code would activate respective depr areas (of course beside the leading area, which is common for everybody), and later on each would see only the needed figures.
I looked up the transfer variant settings but Iu2019m not sure about the settings.
Is it possible anyway? Or I need to set up different Chart of Depr for each Co. Code?
Thanks in advance
M

Normal you create 1 chart of depreciation by country with the same rules for all companies in that country

Different measures use same source column but gives different values in SSAS project

I've inherited a SSAS project. I'm currentlig gaining knowledge, but do not understand this: There are 4 measures that get data from same source table and column. Example measures:
[Started]
[Processing]
[Processed]
[Finished]
All of them gets data from a table (view), and a column "Event_count" with just value 0 in each row. Usage of the measure is "Count of non-empty values".
Correctly all of these measures gives different values, but I don't understand how since they all go against the same source column. I thougt maybe they were defined in Calculated measures, but nothing there. Where or what else could be affecting this behavior?
Bonus information (problem): One of the measures is returning blank/empty, which is why started with this research at all.
Help anyone?
regards .r

Hi ,
I would ask if all the measures are under the same measure group ? It is important to know, since in the dimension usage we are creating relationships between dimensions and measure
groups .
Did you try the delete all the calculation's code and leave only the " CALCULATE ; " part ? Do the values change after deploying the slim script ?
Are all properties the same ? defaults & caching ?
Regards, David .

FI-AA: Unable to settle costs off of AUC

In Depreciation area 01 (Book Depreciation), planned/posted values were recorded on an AUC via settlement from WBS Elements during FY 2006.
In Depreciation area 80 (Insurance Values), planned/posted values were recorded on an AUC via settlement from WBS Elements during FY 2006. Planned depreciation values are calculated and post as Non-Insurable value on the AUC during FY 2006.
In FY 2007, all values posted to the associated WBS Element are journal entried off to another WBS Element and the AUC is zeroed out once the settlement from the WBS Element has posted. The Non-Insurable value has been carried forward to FY 2007 and remains on AUC.
In FY 2008, an AMR is created. Both Settlement to AMR for Current Year and Settlement to AMR for Prior Year are executed but the Non-Insurable value still remains on the AUC. This has prevented us from Closing the WBS Element and deactivating the AUC.
I'm assuming that when you execute Settlement to AMR - Prior Year that it only goes back and looks at the previous FY and not all previous years, which is why the Non-Insurable value remains on the AUC.
I need to clear this Non-Insurable value, which was posted two years ago, off the AUC so that we can Close the WBS Element. Any ideas on how to do that?
Also when it comes to AMR creation, is it common practice to create the AMR at the same time the AUC is created or at least have the AMR created by the end of the next FY? In our situation above I think if we would have created the AMR in FY 2007 and executed Settlement to AMR - Prior FY in FY 2007 we not have encountered this problem.
Any help would be greatly appreciated.

Thanks for the response.
Note 425601, if I'm reading it correctly, explains how to settle costs posted in previous years from the WBS Element to an AUC.
In my situation all costs have been settled from the WBS Element. I have an AUC that has costs on it from two years ago that I don't know how to settle to an AMR. This preventing us from Closing the WBS Element.

How to settle the expenses after AUC has been capitalised.

Hi All,
I have a understanding that after AUC has been settled, we can edit the settlement rule in WBS element and settle directly to the capitalised assets.
I can not see the settlement rule but investment profile since the project being a Capital comes from Investment measure and automatically created.
Can you tell me how to create a new settlement rule in this case. It is Urgent
Regards
VK

Hi Vijay,
This requires a change in the settlement rule since the AUC is no more and it must be the settlement reveiver earlier which should be changed to the main asset after capitalisation.
Please go to Transaction code CJ20N, select the WBS and go to settlement rule via edit > Cost and set the receiver as the fixed assets itself instead of AUCV since AUC has been transferred to main assets.
You can then settle using CJ8G or CJ88 but CJ88 is a better option.
I think, I have answered the same query.
Regards
Bharat

Settlement inv. measure to Auc: different values in different depr. areas

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