Sig Of The Month

Good idea

Sig Of The Month is back!
I thought we could revive this oldish, creative and fun thread! The rules are simple. Every 1st of month we'll take a new topic and then you get busy doing what you do best. Each sig should be no larger than 500 x 200, be your own creation, include your username and some form of mention of Playstation. The winner will be the sig that gets the most kudos for that month's theme.
Good luck!
I've taken away the previous winners' entries so that this post doesn't get too big for people to load. But fear not! The previous winners' sigs can be found in this thread for your viewing pleasure!
2015 Winners
February theme: The Order:1886
Winner = TOTALFILM
March theme: Bloodborne
Joint winner = Nick_Bester
Joint winner = Oran_Gina
April theme: Mortal Kombat X
Joint winner = Nick_Bester
Joint winner: Orted
Joint winner: englishgolfer
May's theme: The Witcher 3
Winner: grOOby_666
June's theme: Batman
Joint winner: grOOby_666
Joint winner: mattsimmo

Similar Messages

Issue on Changing the Payroll Area in Mid of the Month from Biweekly to Mon

Dear Experts,
I have an issue on payroll area which is changing from biweekly to monthly in Mid of the Month.
One employee was retired on 29th of March, so his payroll area was changed from biweekly to monthly on 29th. For retire we are running the payroll on 8th of every month. When we are running payroll for April he has received only 29th and 30th retire salary, by the time he is not yet retired also.
In this case the main problem is monthly payroll time is early then biweekly. so the employee is getting retire salary then his regular pay.
Can you guide me where we can control that monthly payroll area should not be triggered at this movement.
Thanks
Chandra

Hi Dilek,
If splits will be there definitely there will be two wagetypes but the amounts they'll have will be based on the rates of those periods.
Suppose an employee got payscale increase on 11th of the month, then employee will be paid at the rate of first payscale for first ten days then @ of second payscale on second 20 days.
So there won't be any inconsistency.
Regards,
Tomesh

HT4970 does any one else miss the month at a glance that the old version of reminders had? I wish Apple would bring that feature back.

Does anyone else miss the month-at-a-glance feature from the old version of Reminders app? I wish Apple would bring that feature back. It made it very convenient to schedule for the future.

You can send feedback and let Apple know
http://www.apple.com/feedback/

In ICal is there a way to see all of the text in all day events on the month view of the calendar. Seems to wrap text only if there is a time on the event

In ICal is there a way to see all of the text in all day events on the month view of the calendar? Seems to wrap text only if there is a time on the event

The paths won't agree on the two OSs so a simple XML import isn't likely to work.
See Sync iPod/iPad/iPhone with two computers and, if needed, Make a split library portable. The techniques in the first link will work when moving the library between Windows and OS X as long as the library is "portable", but iTunes takes quite some time checking the database when the library is opened under a different OS.
tt2

HT201412 I cannot open the month of March 2013 in my iPad3 calendar. I can however see it in the year view for 2013 and I can view the daily and weekly calendars for March 2013. Any ideas what has gone wrong ? Thanks

I have a new iPad3 and have found I cannot open the month of March 2013 when I tap on it. All other months open OK ! I can see March 2013 in the yearly view and I can open the individual days, and weeks, of March 2013 but I cannot see the whole month in the monthly view. When I try to open the monthly view for March 2013 it returns me to the start screen which shows all the apps etc and closes the Calendar app. Any guidance of what is going wrong and how it can be corrected. Thanks !

Don't worry we have to start somewhere. Feel free to post your questions here, we learn from each other.

Is it possible to change the number of weeks to be displayed in the month view in calendar (mavericks)?

I'd like to know if it's possible to change the number of weeks to be displayed in the month view in calendar? Thanks!

No.
There are up to six calendar weeks that might be used to display the 31 possible days in a month.
So the month view displays six weeks.

How to generate a Yearly report based on a calculation at the Month level

Have the need to create a report as follows. Any ideas on how this can be accomplished in OBI is appreciated. I have already tried different ways but non worked for me.
The data is stored in a table at day level as follows:
Day Amount_A Amouont_B
1/1/2008     100     100
1/15/2008     200     100
2/1/2008     100     400
2/15/2008     300     200
1/1/2009     100     300
1/15/2009     100     200
2/1/2009     200     100
2/15/2009     400     300
The report should be displayed at Year level. Amount_A is just the summation of Amount_A from the table at daily level rolled up to the Year level in the Time dimension. The same thing for Amount_B.
The formula for Absolute_Error is Absolute(Amount_A - Amount_B). But the problem is that it has to be calculated at the Month level instead of Day Level. So following is the logic for Absolute_Error:
Month     Amount_A Amount_B     Absolute_Error
Jan-2008     300     200     100
Feb-2008     400     600     200
Jan-2009     200     500     300
Feb-2009     600     400     200
The report should be displayed as follows:
Year Amount_A Amount_B     Absolute_Error
2008     700     800     300
2009     800     900     500
Note that the calculation of Absolute_Error results in a different value if it is calculated at the Month level and summed up to Year than if it were calculated at the Day level and then summed up to Year. It is required to be based on Month level for this report.
Is there a way to do this without having to build an aggregated fact table at the Month level?

Hi.
Do this:
1. Create Amount_A and Amount_B in BMM without SUM as default aggregation rule.
2. Now, just go to Answers and make report with three columns:
YEAR -- EXPRESSION 1 -- EXPRESSION 2
EXPRESSION 1 is:
sum(Amount_A) - sum(Amount_B)
EXPRESSION 2 is:
sum
abs
sum(Amount_A by MONTH)
sum(Amount_B by MONTH)
My example in Answers:
TIMES.CALENDAR_YEAR
sum(SALES.QUANTITY_SOLD_NORMAL) - sum(SALES.AMOUNT_SOLD_NORMAL)
sum( abs(sum(SALES.QUANTITY_SOLD_NORMAL by TIMES.CALENDAR_MONTH_DESC) - sum(SALES.AMOUNT_SOLD_NORMAL by TIMES.CALENDAR_MONTH_DESC) ) )
This will first summarize amount A and amount B on a month level and then do a difference, after that ABS and then sum on the year level.
This is workaround to avoid larger RPD changes.
Regards,
Goran O
http://108obiee.blogspot.com/

On my iPad 3, how do I make calendar items lasting more than one day appear as such on the monthly view of my calendar? Right now only the first day of the item appears.

On iPad 3, all of my calendar items lasting more than one day do not appear correctly when looking at the monthly view of the calendar; only the first day of the appointment appears. For example, if I am taking a vacation for 4 days, only the first day of the vacation is marked on the calendar, instead of being listed on all 4 days. When I look at the weekly view, however, it is correct and is listed on all 4 days. The problem here of course is that at a glance, there is no way to look at my monthly schedule. On my iPhone, everything is correct, regardless of month or week view, so clearly this is an iPad problem I guess? Please advise on how this can be corrected. Thank you!

Unfortunately you can't do what you want. Many people have complained to Apple about this. I suggest you provide Apple feedback directly at http://www.apple.com/feedback/macosx.html. They will not provide a direct response but hopefully if enough people provide feedback Apple will fix this.

PF Calculation for Employee Joined After 15th of the month.

Hi All,
I have an issue with the PF calculation where the system is calculating the period the person worked in the month not the full period while running his payroll in the next month.
Exmp: Basic Salary 10000, PF- 12%=1200
Emp Joined on 18th of april 2011>>> Basic goes down to --4334 & PF is 520 where as the PF should have been 1200.
The RT shows the following data.
/3FA PF basis fo0101 4.333,00
/3FB PF Basis fo0101 4.333,00
Is there any rule through i can controll the Calculation on the actual BAsic

So Vibin ,
You mean to say that i should tell the client that its SAP standard Practice to Deduct on the Basic for which the employee has worked not on the actual of 10000.
What are the legal aspect i can face for the same issue of deducting the full PF of 1200.
IS ther any EXITS or PCRs available, i just checked "User Exit: Override Employer Pension Basis" but that is for Pension ,i dont think it will work for PF.
Please guide.

My client current process shift amount is prorating.   Now my client requirement employee change shift (SE20321D)   to normal (NSO70012) in the mid of the month employee will get shift full amount,

Hi Experts,
Please help me to solve this two issues
I will give you clearly about my client requirement
in the current system (existing) already configured for shift allowance.
shift allowance for executive
Shift Allowance Rates
2 shift
3 shift
RM 240
RM 330
shift allowance for non executive
Shift Allowance Rates
Category 1
Category 2
2 shift
3 shift
2 shift
3 shift
RM 180
RM 280
RM 95
RM 130
they are not maintained (there is no any key)   in info type 0014 or info type 0015 they earliest hr consultant copied to the Shift Allowance wage types :- 5533, 5534,5535,5536,5537,5538and 5559
Note : 5533 & 5536 are for Payment.
Other wage types are for calculation purposes only.
And they modified (standard LAP9) YAP9 (copied) schema written pcr for shift allowance
The pcrs are YSH1,YSH2,YSH3,YSH4,YSH5,YSH6,YSH7,YSH8,AND YSHF
1) So my actual my client requirement (Issue 1)
    In my client current process shift amount is prorating.   Now my client requirement employee change shift (SE20321D)   to normal (NSO70012) in the mid of the month
employee will get shift full amount
2) client requirement (Issue 2)     Shift Allowance become prorate if the Action (Info type 0000) in the same month have changes. (Depand the action type)
Actions are
WA,WB,WC,WD,WE,WF,WG,WH,WI,WJ,WK,WL,WM,WN,WO,WP
XO,X1,X2,X3,X4,X5,X6,X7,X8,X9.
XA,XB,XC,XD,XE,XF,XG,XH,XI,XJ,XK,XL,XM,XN,XP,XQ,XR,XS,XT,XW,XX,XY,XZ.
Y0,Y1,Y2,Y3,Y4,Y5,Y6,Y7
YA,YB,YC,YD,YE,YF,YG,YH,YI,YJ,YK,YL,YM,YN,YP,YQ,YU,YV,YW,YX,YY,YZ
Z9,ZY
Example
in same month employee changed action on 20.07.2014
Kindly help me to solve this issues feel very happy for your help.and if you need any information about issue please let me know i will share to you.
Thank you
Raamarao

Try this, it works very well for me.
import XMonad.Hooks.ManageHelpers (composeOne, isFullscreen, isDialog, doFullFloat, doCenterFloat)
myManageHook = composeAll. concat $
[ [ className =? c --> doCenterFloat| c <- floats]
, [ resource =? r --> doIgnore | r <- ignore]
, [ resource =? "gecko" --> doF (W.shift "net") ]
, [ isFullscreen --> doFullFloat]
, [ isDialog --> doCenterFloat]]
where floats = ["sdlpal", "MPlayer", "Gimp", "qemu-system-x86_64", "Gnome-typing-monitor", "Vlc", "Dia", "DDMS", "Audacious", "Wine"]
ignore = []
myLayout = tall ||| Mirror tall||| Full ||| tab ||| float
where
tall = named "Tall" $ limitWindows 4 $ minimize $ Tall 1 (3/100) (1/2)
tab = named "Tab" simpleTabbedBottom
float = named "Float" simpleFloat
main = do
myStatusBarPipe <- spawnPipe myBar
conkyBarProc <- spawnPipe conkyBar
trayproc <- spawnPipe myTrayer
xmonad $ ewmh $ withUrgencyHook NoUrgencyHook $ defaultConfig {
terminal = "urxvt"
, manageHook = manageDocks <+> myManageHook <+> manageHook defaultConfig
Last edited by helloworld1 (2012-08-14 05:20:56)

Double allowances when transfer in mid of the month

Hi Experts,
      When I am transferring an employee in mid of the month(in same payroll area ), the only component changing is HRA ( as it is region specific ). Now two records exist for that employee in Basic pay infotype one from date range 01-15 and other from 15-31 and only difference is HRA amount.
Now when simulating payroll for this employee some allowances are getting doubled .
What may be the problem.
Tomesh
Edited by: Tomesh Sahu on Jan 9, 2008 12:15 PM

Hi Ram,
No custom rule is there but these amounts are getting defaulted from Payscale grouping for allowances.
these are conveyance allowance & CCA which are a consolidated amount for a specific employee group.
tomesh
Entries in Basic pay infotype
0001     Basic Pay          10,925.00
0005     Dearness Allowance          5,736.00
0006     House Rent Allowance          2,458.00
0011     Conveyance Allowance          1,000.00
0008     Compensatory Allowance          2,500.00
0048     Dearness Pay          5,463.00
output in payslip
Basic Pay                        5,098.33
Basic Pay                        5,826.67
Dearness Pay                     2,549.40
Dearness Pay                     2,913.60
Dearness Allowance               2,676.80
Dearness Allowance               3,059.20
House Rent Allowance             4,916.00
Conveyance Allowance             2,000.00
Compensatory Allowance           2,500.00
Compensatory Allowance           2,500.00
Edited by: Tomesh Sahu on Jan 8, 2008 4:57 PM

Change payroll area in middle of the month

Currently I had face a problem where this staff whose is reentering the company in the middle of the month. Before this he use payroll area XX, after he reenter the company in the middle of the month, the payroll area need to be change to AA. But the system did not allow this with this error: "Payroll area change possible only at the end of the payroll period". So i was force to change the payroll area only when the date was at the end of the payroll period.
Is there any way to rectify this issue? I also being informed that there was a standard report to do this, but i could not find it,weather is it exist or not.

Is there any way to do by force, as i had been told that it could be done by using a standard program, but he could not remember it.
Is it payroll could not be running if half month payroll are is XX and other half is AA if possible to change the payroll area? Why?

Change the Payroll area in mid of the month.

Hi Experts,
Why is it not advisable to change the Payroll area in mid of the month.
Regards,
Tomesh

Hi Dilek,
If splits will be there definitely there will be two wagetypes but the amounts they'll have will be based on the rates of those periods.
Suppose an employee got payscale increase on 11th of the month, then employee will be paid at the rate of first payscale for first ten days then @ of second payscale on second 20 days.
So there won't be any inconsistency.
Regards,
Tomesh

Display a metric differently only on last day of the month.

Have a Daily transaction fact where unit cost of product is stored at a day/part num /business unit level.
When we drag and drop date column and unit cost in the report like below we will have
Date      cost
Sep29     $10
sep30     $12
Oct1       $12
Oct2       $14
..........ans so on
The source sustem program runs on last day of the month around 8pm for setting up cost to reflect on 1st of every month
But the nighly OBI load ( Runs at 2am every day) when incrementally updating Sep30 data picks up $12 from the erp and populates in OBI.
But actually speaking, on Sep30 the cost was $10.
There is no way of running the ERP program to run afer OBI load. Hence we need an expression in the RPD (not answers) saying
when last day of the month (any month) the standard cost must be a previous day value.All other days the same value should be returned.
Is this possible without impacting report performance ?
So, when we drag and drop date and cost value the above report should change as
Date        Cost
sep29     $10
sep30     $10
Oct1       $12
Oct2       $14
Oct30     $12.5
Oct31     $12.5
Nov1      $13.5

You can achieve the above requirement for current month alone with below steps:
The solution requires to have a union report
First part of the report will have Date and Cost fields with a report level date filter, Date NOT IN (TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_MONTH , 1, TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE))))
Second part of the report will have Date and Cost fields with a report level date filter Date IN (TIMESTAMPADD( SQL_TSI_DAY , -(1), TIMESTAMPADD( SQL_TSI_MONTH , 1, TIMESTAMPADD( SQL_TSI_DAY , DAYOFMONTH( CURRENT_DATE) * -(1) + 1, CURRENT_DATE))))In the second part of the report,
Change the column formula for Date to display only Current_Date
Change the column formula for Cost field with FILTER(Cost USING Date = Current_Date-1)
Pls mark if correct/helpful.

Creating a sequence based on the no of days in the month.

Hi,
I have a requirement in ETEXT template where I need to show the sequence as per the month of the Year. i.e. if it is december then 31 records should show up in my output file. The records in my XML data is bases on specific dates and not necessarirly records would be present for all the 31 days. There might be no records in the XML data for 1st or 2nd of DEC, in that case the record should display zero.
Please see the expected output and the current output.
Current Output
Day total
03 12
05 15
Expected output
Day Total
01 0
02 0
03 12
04 0
05 15
. till 31
Regards,
Bhavik

you can do this in rtf template.
for e-text you data has to be changed little bit.
and the report logic has to be changed.

Sig Of The Month

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