Some employees designations are not matching with their actual designation

Hi All,
While downloading to excel sheet some employees designations are not matching with their actual designations maintained in infotye 0001.
Designations should match with infotype 0001.
How to rectifty this issue.
Let me know...
Regards,
Sita

Hi
Looks like you are dowloading the value from a field which does not contain the value you see in the infotype screen
In infotypr 0001 place your cursor in the designation field.
Press F1
See the name of the field & the table.
Have a look at the table using se16 and confirm what you see in the field is what you see in the infotype screen.
If it is same see in your code if you are using correct field.
If it is not the same trace in which table and field the value is stored and code your program to download from there.
Check in Tables HRP1000 and PA0001 and you should get your values
regards
Pravin

Similar Messages

Grand total values are not matching with Detail report

Report has grand totals and when I drill to the detail report, grand total values are NOT matching with parent report totals, I did some analysis but I'm clueless on this issue.
Please provide your thoughts and insight on this issue..
Thanks

is your summary and detail reports hitting different facts, like summary hitting aggregate and detail report hitting it's corresponding detail level fact..?
if then,
From Front-end:
Fix the filter values in detail report that are passing from master report then try delete each columns then check the grand total. If you found your values is matching by deleting particular column then you need to investigate what is the issue around with that dimension table..
From Database side:
1. check first aggregate table has proper aggregate data of it's detail..
2. Take the detail report obiee generated query and try to comment each dimension table and it's corresponding joins to the facts, (before, this delete all the dimensional columns and other measures from select statement and put only that measure where you are getting wrong value, so that you need not to comment all the select and group by columns which saves your time.. ). Need to check by commenting each dimensional wid and it's table from clause, if you found that values is matching then there is some problem with wid columns data population in your ETL.
Is that BI-Apps project?
btw, whtz ur name?

GL balances are not matching with Fixed assets ledger

Hi,
Please suggest me regarding this...
The issues is:when the legacy balances are uploaded in to sap there was the mistake.3 assets were entered twice(once in asset class 1250 & once in asset class 1300).It causes the GL balances are not matching with Fixed Asset balances(GL is less than FA).so now the client is asking to make manual entry by removing the recconcilation account settings and post manual entry then keep the reconcilation account as usual.They wanted to reverse the accumulated depreciation for the above 3 duplicated asssets for year 2007 & 2008.
How can i achieve the below:
1.GL balance was not equal (i.e lower) to FA ledger even at the time of go live(FI is lesser than FA)
2.For this i need to post one manual entry in FI-GL with the GO-LIVE date.is it possible? suggest me how to post?
3.After that i need to reverse the accumulated depreciation for the above 3 duplicated assets.how can i do this?
4.After that i need to remove the above 3 duplicated assets,how can i?
Please help me by giving your thoughts regarding this
Thanks
Sap Guru

Hi,
It is possible to post the adjustment entry from go live date provided you open the posting periods for the pervious year. (However this approach is not recommended for the following reasons - you have closed the books and must have published the results to local authorities. Adjustment now in the past year can cause some trouble from auditors etc. Secondly you are adjusting the GL balance for the last year, so you will have to complete the period end and year end closing for GL balances. So avoid kindly it)
For your problem - Go to transaction code OASV and post adjustment entry for the current period. Also check if your field status of assets contain field for shutdown of assets. If not change your field status accordingly. Once adjustment is done you shutdown the asset so that it does not post depreciation in future depreciation runs. (this will cater to your need of eliminating the assets. If you retire the asset then you will have to deal with gain or loss on retirement of an asset. If you can accommodate this entry, then you can use this figure in the final adjustment entry.)
Or Go to transaction code OAMK and set the recon account to post the adjustment entry.
Reversal of depreciation is not possible in SAP. So the only way to reverse the accumulated depreciation is by changing the recon account or using OASV, and passing adjustment entry.
regards
Thomas

Asset Balances Are Not Matching with General Ledger

HI,
After Doing asset year ending,balance carry forward,,,the Asset balances are not matching with the General ledger.what is the reason?
Kindly help me in this regard...it is very urgent.
Thanks
Sap Guru

Please run ABST2 for the relevant company code to reconcile FI and AA.
then check this out through ABST.
Regards
Velumani

Fund center reports Assigned values are not matching with ledger balances.

Thanks for your Support. We have activated funds management in May-2009. And deactivated one or two times. Now the status is active.
Now we are taking reports the assigned values are not matching with gl ledger balances.
1. We need to update records for April- May.
2. Records in between deactivated and activate time.
Please suggest updating fund centers and commitments.
Regards

hi ELI
i have checked the follwoing secnarios
1. funds management deactivated.
2. one document posted with amount10000
3. funds management activated.
4. we have executed FMN0
here no document is selected after execution.
Please suggest what are the activities we need to do if i am wrong...
Regards

SCCM issue - "LANG_LIST has some locales which does not match with the locale of serial number"

I have a problem with the error "LANG_LIST has some locales which does not match with the locale of serial number" recurring.
I am trying to install Acrobat XI Std silently by SCCM.
I've used the Adobe Customisation Wizard to create a mst which include the volume serial number we have with our licence purchases. Note that I am in Australia. I use the command line in SCCM for the install as "msiexec /i "AcroStan.msi" TRANSFORMS="D&B_AcroStd.mst" /qn" which fails silently. If I install on a local machine using an admin command prompt and changing to /qb at the end, I get the aforementioned error.
I have a few things to try and resolve, having searched the adobe forums and other forums for the solution. The mst is only trying to install US English & I have even gone so far as to use the direct editor in the customisation wizard and change some values in the property table to resolve this. In the property table I can confirm that LANG_SEL_DEFAULT = ENU, REGIONAL_LIST = ENU, LANG_LIST = en_US, ProductLanguage = 1033
Is there a way to check the language specified for ym serial number?
Bryndon

Update on a couple of details:
@Sabian,
Thanks for the location, I've downloaded and then when I tried an install of the newly extracted msi (admittedly on the same computer) I got exactly the same issue. Of note though is that running /qf automatically brought up the same serial number and the same incorrectly spelled company name. Installing on another computer (freshly imaged) doesn't have those inputs already present under /qf. Next when I try using the transfrom (a new one) with /qr it gives an error of the serial number, displaying the entire serial.
@Sebastian
I've had a look through yours and it seems our issues could have the same origin. Looks like I may have to call customer support regarding the serial number as Sabian suggested in your thread.
The bit that gets me is when the same serial number is used in a manual install (or /qf) then it installs ok without any errors.

Setup.exe gives a "LANG_LIST has some locales which does not match with the locale of serial number"

I ran the Adobe Customization Wizard XI to create a transform file and now when run setup.exe it always come with the error "LANG_LIST has some locales which does not match with the locale of serial number".
It does the same thing when using msi with the command : msiexec /i AcroPro.msi TRANSFORMS=AcroPro.mst /qb!
Here is my setup.ini file
[Startup]
RequireOS=Windows XP
RequireMSI=3.1
RequireIE=7.0.0000.0
Require64BitVC10RT=1
CmdLine=/spb /rs /sl"1036"
[Product]
msi=AcroPro.msi
vcrtMsi=vc_red.msi
vcrtDir=VC10RT_x64
Languages=1033;1036
2052=Chinese Simplified
1028=Chinese Traditional
1029=Czech
1030=Danish
1043=Dutch (Netherlands)
1033=English (United States)
1035=Finnish
1036=French (France)
1031=German (Germany)
1038=Hungarian
1040=Italian (Italy)
1041=Japanese
1042=Korean
1044=Norwegian (Bokmal)
1045=Polish
1046=Portuguese (Brazil)
1049=Russian
1051=Slovak
1060=Slovenian
1034=Spanish (Traditional Sort)
1053=Swedish
1055=Turkish
1058=Ukrainian
1025=English with Arabic support
1037=English with Hebrew support
6156=French (Morocco)
CmdLine=TRANSFORMS="AcroPro.mst"
[Windows XP]
PlatformID=2
MajorVersion=5
MinorVersion=1
ServicePackMajor=3
[MSI Updater]
Path=WindowsInstaller-KB893803-v2-x86.exe
I don't know what goes wrong as took my serial number on my profile from the adobe web site, same thing for the download of the software.
Does it means that the serial number provided was invalid for deploying ?
NB.: My goal is to deploy our Acrobat XI through SCCM in silent mode and I don't know if there is extra consideration for that. For now it's only not working at the command line.
Another important point is that the install works great without customization ! If I just run the setup.exe from freshly extracted files and I use my serial number, everything is working fine.
So what goes wrong ?

Thanks for the reply brogers_1 and Vinod Dbhal, you gave good hint.
I retried installing the initial package in French on a Windows 7 English and the software installed properly in French.
As I used to work with virtuals for those tests, I rolled back my virtual and redo my test installation with chosing to install it in English on my Windows 7 English and again the installation finished properly but I was surprised when I realized that even if I chose English as language, the software was running in French !
Of course I can change the language settings (in the edit-preferences-language) to follow the operating system witch is nice.
That gave me the cue I needed to know. I started from scratch my customization with choosing only the French language in the "Application Languages" and I left the MUI Languages blank and saved the .mst
I ran again the same command : msiexec /i AcroPro.msi TRANSFORMS=AcroPro.mst /qb!
And everything works fine.
NB.: As I used the .msi directly, of course I had to install the prerequirement Visual C++ 2010 first. Otherwise the installation failed without any error message.
Thanks again to you for your good hint,
Bob

For some reason all my songs are not associated with the actual song in my library, need help please

All of sudden songs in my library on my macbook are not associated with the actual song. However, everything in the icloud on my iphone 4gs is working perfectly. Any help appreciated

Hi charlieboychico,
If you are seeing exclamation points listed next to songs in iTunes (indicating that iTunes was not able to locate the original file), you may find the following article useful:
iTunes: Finding lost media and downloads
http://support.apple.com/kb/ts1408
Regards,
- Brenden

Asset Gl balances are not matching with Asset history

Hi Gurus,
I run the ABST2 transaction it is giving the error message .
Company code Asset balance sheet values are not completely posted
Message no. MQ554
Diagnosis
The asset balance sheet values in Financial Accounting are not posted
all depreciation areas in company code WIM to be converted.
Procedure
Start posting in Asset Accounting under Periodic processing.
Carry out an update run even if no documents are to be posted in the
test run.
Proceed

Hi gurus,
I executed in back ground. Still not matching.

How do you contact Adobe to let them know you are not Happy with their product???

VERY disappointed in Elements 13. Freezes, doesnt blend properly. Gone back to using Elemnets 8, far more stable. Why did Adobe remove the Interactive Option in the Photomerge Panorama??? Wasted my money. LOVE Elements 8, great program, never crashes and user friendly. Adobe dont give you a contact point if you need help. Trusted Adobe's name but not HAPPY.

WOW! You are a star!!!
I am rather too cynical now to hope it is the perfect conduit (whatever is perfect?) but it certainly appears to be the very thing for which I have been searching.
Now I can leave you forum users in peace.
EDIT:
p.s. Just realised that you work for the dreaded...I hope you are not just pulling my chain (and I now understand also how you found the message and I could not)!!

Some Flash Sites are not displayed with Flash Player 9

Hello everyone,
After having upgraded to Flash Player 9 I cannot view some
flash sites on either FF or IE.
I have checked around with other users also and they cannot
see them either.
Although the page seems to be loading with title etc. it
remains blank or it shows a blank block where it is supposed to be
the flash movie.
The problem is that it only happens to dynamic flash sites
that load text and images from external documents.
With Flash Player 8 they worked just fine.
The problem is that it is our company's page so we want to
have it up and running for everybody.
You can check the page here:
http://www.ideaspot.gr
Any help would be appreciated.
Thank you in advance

"Jeckyl" <[email protected]> wrote in message
news:e975l6$94n$[email protected]..
>> I had this kind of problem with Flash sites that
were made with Swish Max. Swish had to release a patch to fix old
swfs made with
>> Swish so that they would work again with the Flash 9
player. It was still not 100% working right so I had to convert
files to
>> Adobe Flash. Took a lot of work and was a real pain
in the arse.
>
> What do you mean "still not 100% working right" .. the
patch from SWiSHzone fixes SWF files correctly to work with FP9 ..
there
> was only one issue involved and it corrects thar ..
there should be no need to do anything with converting to Adobe
Flash to fix
> the problem. Perhpas you simply uploaded the wrong files
( a lot of people who fixed their swf files then loaded the old swf
> files back to their server .. or didn't clear their
internet caceh and so did not see the fixed files anyway).
When a customer's business website goes down after installing
Flash Player 9 he just wants the site back up. First I had to
figure
out that they installed the Flash 9 player and then I had to
go to the Swish site to find out that Swish files won't run right
on
the Flash 9 player unless they get patched first. After
running the downloaded patch on all the swfs on the site (yes
uploaded
correct files and cleared the cache) there were still odd
things happening. I didn't have time to analyze why this was so, I
just
had to put the site back up and fast. Now that I have that
site back up (I have others that will need fixing too, no doubt), I
will go back and test everything again with Swish.
There are a whole lot of hours being lost over this
Swish/Flash9 player issue. Regardless of who's fault it is, there
are many
Flash sites down now.
tralfaz

KE42 records are not matching with report KE30

Guru s,
I have made some Plannig records for next year in KE42 ,say Trade, and later I ran KE30 to see the report for that particlar Trade, for that sales org and ccod but I do see some other number for Trade rather tahn seeing the same numbers for KE42, am I missing anything , Do I need to do anything else after creating records in KE42 ,
My main objective is to create records in KE42 and see the same in KE30 report,
Please let me know Do I have to do anything or Missing something?
Regards,
Paartha

Hi
Let me give you some example
in KE42
Freight Condition type Sales org           Price    Unit
ZXXX                           XYZ                  $1.5     Ton
in KE30
Sales order          Sales Org             Sales Qty          Freight Costs Value field
12345                   ZYX                     100 Ton                $150
You can't there compare KE42 and KE30.
Further in Planning, you can still plan based on the Sales order and Billing Documents as they are planning record types in COPA that you are targeting $ value of Sales documents and Billing Documents.
Regards,
Suraj
Edited by: Suraj Ramamurthy on Nov 10, 2008 7:12 PM

Report Records are Not matching with database(Toad,oracle )

Hi experts ,
s/w sap bo 3.1
When iam executing one of my report ,it fetches data around 4000,
when I am executing same sql in toad database or oracle , I am fetching 6000 records .
There is 2000 records diff ,we are struggling with this issue from 4 days .
I across verified:
1. I enable and disabled the retrieve duplicate row .. still there is diff in records
2. Universe: disabled controls Limit size of result set to
3. even i tried creating derived table using same sql ,still issue with report data count report
Advance thanks for yours inputs

Hi Raghu,
Can you check below things -
1) Max rows retrieved condition in Query\Data Provider properties in your report. It might be set to 4000.
2) May be your rows retrieved are 6000, but in report it is aggregating the KPIs. Can you check what is the row count at database level if you apply Sum(KPI) + Group by.
3) What is the difference between the query generated by BO and query you are running at DB level? esp. the where clause.
Assuming: No record limitation is set at universe level.
Thanks,
Sameer

Trail Balance opening balances are not matching with previous FY clsng baln

Hi,
We have done GL Balances carry forward to 2009 F.Y, here GL code 1042600002 carry forwarded with 'Zero' balance and we have run the Trail balance sheet as on 31.03.2009 in T.Code ALR87012310
Here also it is showing Zero balance for respective GL.But when we run Trail balance as on 30.04.2009 with Fiscal year 2009 for 1st period the system is showing beganing balance Rs 38213.00
Why is system showing beganing balance? even we checkd up with T.codes FBL3N and FS10N there is also no closing balance.
Plz advise me how to proceed in this case
We are unable to analyse the sytem behaviour. Could you please suggest us the solutiion.
Thanks,
Saisri

Hi,
Thank you so much
We have carry forwarded GL balances in F.16 successfully now the problem is one GL balance has been forwarded with Zero balance but when we run the trail balance sheet (S_ALR_87012310 or F.08) as on 30.04.2009 with FY 2009 for period 1, the system is being shown opening balance.
Plz provide me possible solution
Thanks,
Saisri

Ever since I upgraded to FF6, some pics and videos do not load or play. It does not ask if it can install a plug-in either. Some plug-ins are not compatible with FF6, but I don't know which plug-ins I can use. Please help!

I had this problem on previous versions of FF and thought the upgrade would help, but it didn't.

hey mill1640,
Did you ever get your iPhone to register with iTunes? I just upgraded as well to Snow Leopard, and my my isn't recognized at all also.
If you did get this resolved, I would appreciate a little suggestion in the right direction.
Many thanks,
Josh

Some employees designations are not matching with their actual designation

Similar Messages

Maybe you are looking for