START DATE Twice
Hello everyone,
I have a benefit report pulling people who are enrolling in the system for the first time.
My report is suppose to pull employees with a new enrollment only, not ones who change it.
Our system puts a new CREATION DATE everytime an enrollment is created or changed, but I'm only interested in the new ones.
Usually a person who changed their enrollment would have two CREATION DATE in the table.
How can I tell Crystal to look for records and include ones with one CREATION DATE only?
Thanks so much,
Is there a way to identify if the same employee has CREATION_DATE twice in the database, and based on that if so to supress their record?.
COMPANY EMPLOYEE CREATION CODE OPTION TYPE START STOP-DATE
1 10583452 6/25/2010 PPHA 25 36 1/1/2010 6/21/2010
1 10583452 6/25/2010 PPHA 25 36 1/1/2010 6/21/2010
In the example above, both records of this employee would be supressed.
Thanks much,
Similar Messages
-
My screen is dark, yet backlit. Have "jump" started it twice. Have restored it from iTunes and it is up to date. How can I get it to respond? I have tried to sweep across screen even though it is dark to get to regular screen.
the screen is as normal, it invites me to 'slide to unlock' shows the time, date and wifi connection. There is also the camera icon in the bottom right corner. The only other thing on the display is two small bars (equal shape and size) located at the top and bottom of the screen, dead centre. basically a thicker '-' (minus sign).
The screen revolves when turned, the home button brings the ipad out of power save mode, the sleep button invites me to 'slide to power off' and the ipad does reset, showing the Apple symbol, however has no effect on the problem. -
Restriction of Validity start date in Scheduling agreement
Hi,
I am not able to convert the message 06 170( Start of validity period is in the past) in error message , when i am going to define attributes of system messages in purchasing and converting this message into error , system still does not give error message when i am selecting back validity start date in the header of Scheduling agreement (me32l)
What can be the possible reason.
Regards
SachinHi,
I believe the message 06-170 is hard-coded in Include "MM06EFRP_EKKO-KDATE" in the Program SAPMM06E
Laufzeitbeginn in der Vergangenheit -
IF ekko-kdatb < sy-datlo.
MESSAGE w170 INTO gl_dummy.
mmpur_message 'W' '06' '170' '' '' '' ''.
Please consul your ABAP Team on this to change it to Error.
But SAP does not recommend changing standard Programs, so please discuss this and see that its really required and will not have any effects to your business process, because there may be instances wherein you might require to create scheduling agreements with a past validity date sometime in future based on business requirement.
Regards
Chandra Shekhar -
Change in start date of tax depreciation not for posting in mid of year
Hi Experts,
Tax depreciation area is not for posting. The fiscal year is from Jan to Dec. I want to calculate tax depreciation from May 2011 based on Net Book Value of tax depreciation as on 30.04.2011. But once I change the start date of tax depreciation in asset master to 01.05.2011, the system ignores the previous depreciation so I am not getting the NBV of tax depreciation of 30.04.2011.
Is any setting is required to get this. I can not do changes in posting rules since this tax depreciation is not for posting any thing.
The fiscal year 2010 is closed and NBV of tax depreciation as on 31.12.2010 of one asset is 80000, If I change the start date of tax depreciation from 1.1.2011 then system correcly take NBV of 31.12.2010 for further depreciation calculation. But if i change the start date of depreciation in between of year the system is calculating depreciation based on NBV of 31.12.2010 but ignores the tax depreciation from 1.1.2011 to 30.04.2011, which I previously run using AFAB.
Need your assistance to know is it feasible to do this.
Thanks and Regards,
HarshadHi Harshad
The behaviour of the system is very much correct, it is designed to behave that way...
One, you should not have changed the dep start date....
two, NBV in SAP is always taken to be NBV @ the start of the year....
The best wayout I can suggest here is, if you are on EhP4 and EA-FIN active
a. Change the Dep Key in the asset... You can maintain Time Dependant Dep Terms in asset master i.e. Dep Key X from Jan-Apr and Dep Key Y from MAy onwards
b. This will however, calculate dep based on NBV at the start of the year, but based on new useful life
c. Considering your eg: The system is posting more depreciation i.e. 5333 instead of 5155.... So, calculate this amount outside the system and post a Manual Write up ABZU inorder to reduce the Dep and increase the NBV
Even if you are on not on EhP4, you can follow the same approach as above.... i.e.
a. Change the Dep Key in asset master.... This will throw up new dep figure, on the basis of New Useful life and NBV at the start of the year
b. Post a write up from ABZU....
No need to do Asset to asset transfer in my opinion
Only diff between EhP4 and Non EhP4 is that the differential depreciation would be lesser if you are on EhP4... i.e. instead of 5333 now, system may throw up depreciation amount of 5666.. So, you may need to post write up of 5666-5155
br, Ajay M -
Change in start date of tax depreciation in mid of year
Hi Experts,
Tax depreciation area is not for posting. The fiscal year is from Jan to Dec. I want to calculate tax depreciation from May 2011 based on Net Book Value of tax depreciation as on 30.04.2011. But once I change the start date of tax depreciation in asset master to 01.05.2011, the system ignores the previous depreciation so I am not getting the NBV of tax depreciation of 30.04.2011.
Is any setting is required to get this. I can not do changes in posting rules since this tax depreciation is not for posting any thing.
The fiscal year 2010 is closed and NBV of tax depreciation as on 31.12.2010 of one asset is 80000, If I change the start date of tax depreciation from 1.1.2011 then system correcly take NBV of 31.12.2010 for further depreciation calculation. But if i change the start date of depreciation in between of year the system is calculating depreciation based on NBV of 31.12.2010 but ignores the tax depreciation from 1.1.2011 to 30.04.2011, which I previously run using AFAB.
Need your assistance to know is it feasible to do this.
Thanks and Regards,
HarshadHi Harshad
The behaviour of the system is very much correct, it is designed to behave that way...
One, you should not have changed the dep start date....
two, NBV in SAP is always taken to be NBV @ the start of the year....
The best wayout I can suggest here is, if you are on EhP4 and EA-FIN active
a. Change the Dep Key in the asset... You can maintain Time Dependant Dep Terms in asset master i.e. Dep Key X from Jan-Apr and Dep Key Y from MAy onwards
b. This will however, calculate dep based on NBV at the start of the year, but based on new useful life
c. Considering your eg: The system is posting more depreciation i.e. 5333 instead of 5155.... So, calculate this amount outside the system and post a Manual Write up ABZU inorder to reduce the Dep and increase the NBV
Even if you are on not on EhP4, you can follow the same approach as above.... i.e.
a. Change the Dep Key in asset master.... This will throw up new dep figure, on the basis of New Useful life and NBV at the start of the year
b. Post a write up from ABZU....
No need to do Asset to asset transfer in my opinion
Only diff between EhP4 and Non EhP4 is that the differential depreciation would be lesser if you are on EhP4... i.e. instead of 5333 now, system may throw up depreciation amount of 5666.. So, you may need to post write up of 5666-5155
br, Ajay M -
Issue on Ordinary Depreciation Start Date and Disposal of Asset
Hi All.
I am facing the following the issues.
Fiscal Year is from July - June
First Problem: Company acquired the asset Vehicle on 26.Dec.2008. System proposes Ordinary Depreciation Start Date as 01.Jan.2009 rather then proposing Ordinary Depreciation Start Date as 01.Dec.2008.
Since depreciation for previous year has been posted the client later found out that instead of calculating depreciation for 7 months depreciation was only calculated for 6 months. I tried to manually change the dep. start date but the system doesnot update the previous years values, it's still calculating depreciation for 6 months and not 7 months. Is there anyway in updating the previous fiscal years depreciation values.
2nd Problem: I created a test case scenario today i.e. 16.09.2009 by creating and capitalizing an asset vehicle. Once I capitalized the asset the system automatically proposed the start date as 01.10.2009 and not 01.09.2009 which is what i require. What setting do i need to check or maintain in order to solve this issue because the user does not want to manually change the date each time an asset is created.
3rd Problem: Similar to this now when client disposes of an asset suppose on 10.Feb.2009 (FY2009). The system calculates depreciation till the month in which disposal takes place (February), the client does not want this, their requirement is that depreciation should be calculated one month before disposal takes place i.e. in this case Dep should be calculated till Month of January.
Your assistance will be highly appreciated.
Mohammed Ali Khan.Hello Khan,
The depreciation start date will get determined based on the period control method assigned to depreciation key,
Period control methods are defined in transaction code : OAVH
In period control method we will mention the depreciation start date for acquisition, additions and also depreciation end date for disposals, retirements.
SAP has given some default period control keys. If any of these are not suitable to your requirement you can create on your own period control methods.
THanks
Sai -
Hi,
I am having issue with Ord Start Date.
When i create XYZ Asset now when i do the acquasation for that new asset. Example: Using FB01 i enter todays date and i do the posting.
Now when i go to DEP Area TAB for the DEP Key (M200) - The Ord Dep Start Date is 15 Dec 2010.
For this DEP Key Period Control Methods (T code - AFAMP) - Acquisation Entered is ( 6 that is - at the start of year) and the Period Control is ( T code - OAVS) (4 that is - First year convention at half year start date).
Our client is using the fiscal year as 1 June 2010 to 31 May 2011.
So when i do acquistion for the asset as per the period contol the Ord Dep Start Date should be 1 Dec 2010, but here it is talking 15 Dec 2010.
Why is system talking 15 days more.
Regards.Hi
Which Fiscal year variant are you using??
Did you maintain it in OAVH? Copy the existing entry in OAVH for K4 to your Fisc Yr var and try again
And also, 04 does not figure for Acquisitions in AFAMP under 0004.... Whatever you specify in OAVH must also be a part of AFAMP
Regards
Ajay M
Edited by: Ajay Maheshwari on Oct 28, 2010 2:31 PM -
Start Date for AP trial balance report
Hello
Am working on generating the Trial balance report in the Payables. I am running the "Accounts Payables Trial Balance report. For this report, in the parameters, there is "As of Date" parameter, but I do not have the "Start Date" parameter. I wanted to get a trial balance report for a given analysis period, like between Jan 03 and Dec 03.
Can any one please let me know about this.
Thank you
BobHi Bob.
I'm affraid such report is not available.
You may get something similar by running the RX-only: Payables Invoice Register by Detail. You also have the option to change the way data appears on the report on it is an RX report.
Octavio -
Process/Production Order WIP Reverse on Month starting date with postiing d
Hi Experts,
Is it possible to reverse the WIP of Production/Process Order at month starting date eg. 01/07/09. Posting date & Document date should be: 01/070/09.
In my current project production is batch management system. Some of the batches start at month ending days (Eg. 29/06/09) for we calculated WIP at dated: 30/06/09.
My Client wants to reverse that WIP next day, month starting hours Eg. 01/07/09 but while reversing the WIP system is posting the WIP reversing doc. posting date is 31/07/09.
Same batch which started production on 29/06/06 is closed at 03/07/09 as well as goods received same date. FG Stock A/c updated in accounting books.
At the same day If I print my trail balance system showing the Stock value double (WIP stock as well as FG stock)
First Month
Eg. Process Order WIP at 30/06/09 : 50000/-INR
Second Month
WIP Reversal Posting date:31/07/09 by system : 50000/-INR
FG Stock received at 03/07/09 : 50000/-INR
If I Print Trail Balance on 03/07/09 system shows : 1, 00, 000/-INR (based on Posting date)
Which is wrong..
Please tell me the way for Change the Posting date of WIP reverse document. OSS guys are replying as consulting issue.
I am waiting for your valuable reply.
Thanks & regards
BhagiradhaIn KO88, CO88 Select Menu bar Extras-> Posting date
Enter Posting and execute
Thanks for Rajesh (SAP Labs)
Thnaks & Regards
Bhagiradh -
How to calculate a number of calendar days from a start date (e.g. 60 days from 3/10/2012)
DT,
If the starting date is in Column A, and you want to calculate what the date would be 60 days later, in Column B, write in Column B:
=A+60
Couldn't be much easier.
Jerry -
can i restrict apple mail client from downloading all emails...and allow it to pick a start date for gmail mail to sync? i am flooded with old emails, thousands on them ...eating hard drive space of my macbook pro and un necessary overhead
The genius bar technicians can check your MBP for possible hardware problems and specific software issues that you may have. The diagnosis will be free. Any extensive repairs will not be free.
If you have minor software problems, you essentially will have to deal with them yourself. Examine these two comprehensive documents for possible problem definition and solutions. If you encounter problems that you are unable to cope with, start a new discussion and there will be persons willing to assist you in solving them.
https://discussions.apple.com/docs/DOC-3521
https://discussions.apple.com/docs/DOC-3353
Ciao. -
Fiscal year variants in co.code have inconsistent start date.Msg no AC531
Hi Experts
We went with 24 periods after Go live. I am trying to assign the TAX basis fiscal year variant(TX) at Depreciation area level. But it's not letting to add with the following error message.
Fiscal year variants in co.code have inconsistent start date
Message no. AC531
Diagnosis
The first day of the fiscal year for variant TX (24periods) in company code in Asset Accounting differs from the first day of the fiscal year for variant D1(12 periods) in General Ledger Accounting.
However, both variants must have the same start and end date! Only the periods within the fiscal year can be different in the two variants.
Please guide me how to fix this error message.
Thanks in advance
Meenakshi.N
Edited by: Meenakshi.Nakshatrula on May 3, 2010 5:45 AMHi,
Message no. AC531 says:
The first day of the fiscal year for variant K4 in company code in Asset
Accounting differs from the first day of the fiscal year for variant NL
in General Ledger Accounting.
However, both variants must have the same start and end date! Only the
periods within the fiscal year can be different in the two variants.
The error is described in note 844029 :-
In the NewGL in Asset Accounting, it is still not possible for
depreciation areas to have fiscal year variants with different start and
finish dates. If you try to assign a fiscal year variant to an area,
whereby the fiscal year variant infringes this restriction, the system
issues error message AC 531.
Regards Bernhard -
iCal 3 offers a helpful option in the week view, Print-Time Range-Starts On Date. But when I enter a start date that isn't the first day of the week set in preferences, nothing changes - the preferences week still prints. How do I get this option to work right?
Same thing here. I'd like to print out week views that don't begin on Sunday or Monday - for example, seven days centred around a weekend, to cover arrangements for a long weekend holiday or conference, etc.
The controls to do this are there in the print panel, but they don't work.
Is there a workaround, or is this something for Apple to fix?
Cheers -
I very much wanted to move everything into iCal, being somewhat tired of Now Up-To_Date after all these years. THe problem is, I use To Do's to make sales calls. I will set these to start in two weeks, or three weeks, after I have made the call and been turned down.
Problem is, To Do's always have todays date as the start date. While I can use the "due date" and hide the to do that way in iCal, that does not work with my mobile phone, which shows tasks by their start date. I have looked all over for a program/applescript that will let me enter the start date in a future date. One uses an apple script to turn an appointment into a to do...but that is not the same either!
Any help in this delimma would be appreciated. I hate to say that Now Up-to-Date had somethign right, but with regards to T0 Do's, it did.Does anyone have a thought on this? A gripe? I cannot believe that noone has run into this problem.
-
Question about Rescheduling Start Date of a Task
Question about Rescheduling Start Date of a Task
I'm trying to determine whether the 'Reschedule' action is appropriate to my situation...
I have a service that consists of 4 tasks. The first 3 tasks will be completed immediately and then the request's 4th task will sit in a queue for about a month so that all of these requests can be grouped together and fulfilled during a few overnight work sessions.
While the 4th task is waiting to be fulfilled, the technician will be contacting the requestor to schedule the work to be done sometime during a 3 day window. The technician needs to specify which of the 3 days each request will be worked on. I'm not sure if I should store the date in a service form field or have the technician reschedule the task so that the start date of the task is set to one of the 3 days. If I use the reschedule feature, are there any downsides?
The advantage of using the reschedule feature is that the scheduled start date can be displayed in ServiceManager's task list and can therefore be sorted on and queried. This wouldn't be possible if I stored the date in a dictionary field on the service form. In that case, I'd have to use custom reports to group the tasks by start date.
Please let me know your thoughts...
Thanks,
ScottThis strikes me as a very good use of this feature, since your need to to have the date for this task rescheduled/reflected in ServiceManager. This is the specific effect of using this feature.
For the benefit of others reading this post, remember: this rescheduled date will not change the due date for the service.
Maybe you are looking for
-
Photos are on external hard drive; can preview when I do a search images but can not "see" them in iPhoto or "access" them in iPhoto. I was uploading pics from my camera and card was knocked out of computer from ext. hd, plugged it back in and resume
-
Is mysql a free open source database or do you need a license for it in prd
is mysql a free open source database or do you need a license for it in production.
-
How to maintain table CRMRFCPAR / CRMPAROLTP
Hi gurus. Do I use SE16 directly, A maintenace view, or a transaction code for changing these CRM tables? Please advice.
-
HT204266 Friend Apple ID has taken over my iPad, how to fix this?
Whenever I want to update an app, it will always show my friends email and request I put in his password. This makes no sense as he has one app on my iPad and nothing else, and yes, I'm singed in as me on the app store. Even in my purchases it asks m
-
Need help with network adapters for presario sr2163wm
i cant get my network adapter to work on my presario sr2163wm,can someone help find them