Suspensión contrato ERE
Buenos días,
A ver si alguien puede ayudarme.
He leido la nota Note 713570 - CONSULT.: Proyecto ERE, España, en la que propone un absentismo 5000 durante el periodo del ERE y su correspondiente incorporación de la función EERE0 en el subesquema
Normalmente en estos casos ¿se aconseja dejar al empleado con status de ocupación 3 Activo o esa parte es opcional del cliente?.
En nuestro caso, durante ese periodo no tenemos que comunicar ningún dato a la seguridad social y solamente queremos pagarle un complemento exento de cotización. Habiamos pensado en utilizar el estatus de ocupación "2 Rel. Lab. Suspendida" porque el estatus "0 Dado de baja" no calcula la nómina, RPIGA,...
¿Alguien ha parametrizado esta situación?
Gracias
Elia
Similar Messages
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Consulta formatada - Pedido de compra puxar preço de contrato guarda-chuva.
Amigos consultores,
Queria criar uma consulta formatada onde, ao inserir um item no pedido de compras (POR1), o preço puxasse automaticamente do Contrato guarda-chuva (OAT1, OOAT) existente para aquele item.
É possível??Boa tarde Raphael, o recurso que você precisa existe por padrão no Contrato Guarda-chuva, talvez esteja faltando algum detalhe.
Então segue a baixo as configurações e o comportamento.
1º o "Contrato Guarda-chuva" é um acordo que pode ser classificado de duas formas, leia-se "Método de acordo" onde as possibilidades são "Método de itens" ou "Método monetário".
Para os acordos baseados no "Método do item", na aba "Detalhes" deverão ser especificados os itens incidentes no acordo, quantidades e o preço.
2º depois de definir o método é possível então escolher o "Tipo de contrato", onde as opções são: "Geral" ou "Específico". É neste ponto que vem o recurso para atender a sua necessidade.
1. Quando é selecionado o tipo de contrato "Geral", um "Flag" é automaticamente marcado no contrato "[ v ] Ignorar preços especificados no acordo básico", ou seja, o preço definido na aba "Detalhes" no contrato NÃO será levado para os documentos de marketing que mencionam o mesmo.
2. A segunda opção, quando é selecionado o tipo de contrato "Específico" o "Flag - [ ] Ignorar preços especificados no acordo básico" fica desmarcado/desativado, ou seja, o preço definido na aba "Detalhes" do contrato deverá ser levado/considerado nos documentos de marketing que mencionam o contrato.
Para ficar ilustrativo a seguir prints com as diferenças:
Nesta figura:
Opção 1: temos um contrato empregando o "Método de itens" (seta 1), aplicando o "Tipo de contrato: Específico" (seta 2), que deixa "Desativada" (seta 3) a opção para "Ignorar preços especificados no acordo básico".
Opção 2: temos um contrato empregando o "Método de itens" (seta 1), aplicando o "Tipo de contrato: Geral" (seta 2), que mantém "Ativada" (seta 3) a opção para "Ignorar preços especificados no acordo básico", passando a desconsiderar o preço definido em detalhes.
IMPORTANTE: na família 9 do SAP Business One, foi disponibilizado nos documentos de marketing na área de conteúdo uma coluna com uma nova "feature", informativa sobre a fonte da determinação do preço da linha.
Desta forma é possível observar na figura abaixo, que após informar o Fornecedor (seta 1), selecionar o item (seta 2), o preço indicado no quadro vermelho teve como "Fonte de Preço" a "Lista de preços ativa" (seta 3).
A seguir observa-se que após informar o número do contrato guarda-chuva (seta 4), o preço é automaticamente modificado conforme indicado no quadro vermelho e a "Fonte de preços" passa a ser o "Contrato guarda-chuva".
Espero ter colaborado com a resposta para sua necessidade.
Abraço,
Rodrigo da Costa Feula.
Caso a resposta tenha sido útil ou finaliza o seu questionamento, não deixe de marcar as opções, fechando desta forma a thread e auxiliando os demais membros a encontrar respostas úteis. -
ECX_MAP_NOT_FOUND error while validating ERES event.
Dear All,
I have performed AME and E-records setups as mentioned on metalink under various notes. But my i am facing below issues:
1. 'E-Record Details' is not enabled in 'Tools1' menu. It's still disabled.
2. No Approval Email is getting triggered and Intermediate Status is not applied in the SR.
3. when I validate the event 'oracle.apps.cs.sr.ServiceRequestApproval' (ERES Administrator-->Utilities-->Validate Event.), I am getting the below error under XML Payload Section.
An unexpected error has occurred while generating the XML payload. ORA-20001: The DB to XML transformation has failed with the following error: ECX_MAP_NOT_FOUND. The log file details are: ecx.plsql.out.61034.1609.log ORA-06512: at "APPS.APP_EXCEPTION", line 72 ORA-06512: at "APPS.EDR_UTILITIES", line 1488 ORA-06512: at line 2
Could anyone help me to resolve this error for "ECX_MAP_NOT_FOUND"?
I noticed that there is NO data in ECX_MAPPINGS table for the event when I run the below query
SELECT * FROM ECX_MAPPINGS WHERE MAP_CODE like 'oracle.apps.cs.sr.ServiceRequestApproval';
I am using Oracle EBS R12.1.3.
The same issue was reported by Mr. Harish Nunna (ERES process is giving error in Case Management) but it was not answered there.
Thanks,
Nitesh SharmaSolution:
Add a new Subscription Parameter called EDR_XML_MAP_CODE for "oracle.apps.cs.sr.ServiceRequestApproval" business event:
1. Login as SYSADMIN user
2. (R) Workflow Administrator Web Applications responsibility
3. (N) Administrator Workflow: Business Events
4. Search for Name = oracle.apps.cs.sr.ServiceRequestApproval
5. Click on "Subscription" icon
6. Click on Update pen icon
7. Update Event Subscriptions page will load
8. Click on Next
9. At the Subscription Parameters section click on Add Another Row button
10. Add EDR_XML_MAP_CODE with oracle.apps.edr.erectxt.create value and Apply. -
Creation of suspension line items for Subscription orders
hi ,
I am currently working on IS-Media project.
I have a requirement that I need to create a suspension for all the line items available for the subscription orders.
I mean I have to create a new line item for all the active line items of a subscription order.
I have seen the FM : ISM_SALES_ORDER_CHANGE.
it is working for only single active line item.
Could you please suggest any of the Function moulesavailable in the SAP : IS-Media?
Thanks in advance.
Vijay.Vijay,
The best FMs that would meet your needs are below. They are listed in the order that will best address what you are trying to accomplish. They are ISM_SALES_ITEM_UNLIMIT_CHANGE, ISM_SALES_ITEM_SUSPEND and ISM_SALES_SCHEDULE_CHANGE.
I hope this helps.
Sibu -
ere are the specs on the Mac I need more power on.
Mac Tower
Processor 2 x 2.26 GHz Quad-Core Intel Xeon
Memory 6 GB 1066 MHz DDR3 ECC
Graphics NVIDIA GeForce GT 120 512 MB
Serial Number H00354XF20G
Software OS X 10.8.5 (12F45)
Harddive 640 GB
SATA Disk
(2) Harddrives 1 TB
SATA Disk
RAM 6 slots total -- 6 are filled with 1GB
(3) UAD Quad cards installed
I use this computer stictly for audio recording.
Pro Tools 10.3.7
Interface Apollo 16
Pro Tools is curretnly not compatible with Maverick. Also, I believe that Pro Tools 10 only allows 4GB ram to be utilized (not sure )
I know Pro Tools 11 allows more, but not sure how much more. Also not sure if the upgrade to Pro Tools 11 I will have to purchase all new plug ins or if my existing ones will continue to work in it.
The platform changes from 32 bit to 64 with the upgrade to 11
If it is as simple as adding more ram, what mode-part #l would you recomeend. Can the processor be upgraded also ?
The new tube like Macs are non compatible with UAD Cards. Those cards a must my sessionsYou can use Activity Monitor to check if apps run as 32 or 64 bit - simply look at the "Kind" column (you may need to select it under View -> Columns) and see if the app in question is listed as "Intel" i.e. 32 bit or as "Intel (64 bit)".
While in Activity Monitor you can also check if Pro Tools is close to the 3-4 GB limit of a 32 bit app - if you aren't you will probably not benefit from more RAM.
Your MacPro (it appears to be a Early 2009 model) should have come with a small booklet showing how to install RAM and what kind of RAM that you need. Any RAM that fulfills the requirements should work but your safest choice is probably to buy from a retailer/online store that supports Macs as they will usually know what kind of RAM you need for your mac model.
Upgrading the CPUs should be possible, but I haven't seen Apple document how to do this, so you will probably have to google around a bit to find instructions and CPU part numbers.
Your choice of CPUs will also be limited by the motherboard and CPU socket so you may be limited to faster version of your current CPU chip and some slightly newer versions.
Going from your current CPU to the fastest version included in the 2009 MacPros would be going from 2.26 GHz to 2.93 GHz. This would only give a modest 30% speed boost. Using newer and highly clocked CPUs might boost this somewhat more maybe to 50% ? -
Problem in my phone suspension and billing
Dear Verizon Wireless,
Hi, I've been a loyal customer for Verizon, but I recently figured the website or the customer service are very hard to reach.
Since I had a problem with my billing, I was trying to contact Verizon Wireless via live chat to look for customer help but every time I visit the website, the live chat is not available even in its operation time.
So I looked for Verizon's customer service email to address my issue, but I couldn't find it through the website.
The website kept saying the web page is not currently available and asked me to try later, which never worked.
So here I am trying to post my problem in the discussion forum.
If it causes any problems, I am willing to put this post down but I really need to get in touch with the customer service.
My problem is that I have set my phone (iPhone 4s) on suspension.
The billing was supposed to stop but I've been getting bills constantly.
As the notice mentioned that I won't be charged for any fees for suspending my phone, I didn't care to regularly check my account, since I am outside of the States.
I have never used my phone or Verizon service (no roaming at all), but currently I am billed with more than $300 which I am not willing to pay for service that I never used.
Please take care of my situation.
If you need my information, please leave a note on this post, or email (removed)
Thank you.
Private info removed as required by the Verizon Wireless Terms of Service
Message was edited by: Admin Moderator
Message was edited by: Admin ModeratorHi Mc7jin,
We want reaching us to be easy! I apologize that this did not occur. We offer customer service via Live Chat, Twitter, Facebook, and Phone http://vz.to/19bXyZu. We can help here as well. If your phone line is on a voluntary suspend, you have the option to suspend services with or with our billing. Suspending services with billing means the contract will not be extended by the time frame the phone was suspended. If you suspend without billing the line contract will be extended by the time frame of the suspension to keep your 24 month agreement http://vz.to/SWW4kE . Did you suspend the line via MyVerizon or customer service?
Did you want to change the suspension to without billing and extend the contract?
Thanks,
PamelaF_VZW
Tweet us @vzwsupport -
Not able to clear the cenvat suspense account
Hi Experts,
Is there any T.code or short-cut method to find out the clearing documents for every open items in cenvat suspense account. Is it possible to run in the automatic clearing method through T.code:F.13
in the absence of month end processing.
Thanks & Regards,
J.FrancisYes , you can clear the clearing account even you are not doing month end process via f.13 subject to you have configured the Automatic clearing in system.
You can find the clearing document in FBL3n itself by screen layout. Or in BSEG table AUBGL feild gives you details of clering document .
Hope this will helps you
Regards
Parag -
Sales from Depo u0096 All Excise amount in A/c document is hitting Suspense A/c
Hi Friends,
Issue: Sales from Depo All Excise amount in Accounting document is hitting Suspense A/c only, we need to clear the Suspense A/c and the amount should hit the relevant and correct GL A/cs.
We are making sales from the Depot Plant & we are following the below
process :
1. Sales Order : VA01
2. Delivery : VL01N
3. Picking
4. Packing
5. Shipment:VT01N
6. Shipment cost : VI01
7. PGI: VL02N
8. Excise Invoices for delivery at Depot: J1IJ
9. Billing (F2): VF01 (Auto account releasing in background).
The main problem is the accounting document is capturing all excise
duties and hitting suspense accounts. Where as we want to clear this
Suspense Accounts through the relevant G/L Accounts.
At the time of creation of Excise invoice for depot sales through the T-Code J1IJ it is only updating RG23D Register and creates the folio
number internally, but no Excise Accounting document is happening.
After Goods Receipt at depot plant and When we are doing the Excise
Invoice for the Goods Receipt to Update RG23D for the Depot plant
through the T-Code J1IG it is only updating RG23D Register and creates
the folio number internally, but no Excise Accounting document is
happening.
Please let me know the solution So that the excise amounts will be
released from suspense account to the respective G/L Accounts.
Thanks in Advance,
Vijay
91-9886214179
Message was edited by:
vijay kumarhi,
for the accnting doc not getting generated plz check if its not of the deemed export type. u can find this in table j_1iexchdr. img-log general-taxes on goods mvmnt-india-business transactions---outgoin excise invoice --maintain defualt ex grp and series grp
for teh clearing acnt proble plz find this path and check the settings img-log general-taxes on goods mvmnt-india-accnt deternination-specify excise acnt per excise transaction type. (check settings for dlfc here). next following img-log general-taxes on goods mvmnt-india-accnt deternination-specify G/L acnt per excise transaction type- cchk if the g/l codes have been assigned.
saurabh -
ERES process is giving error in Case Management
Hi All,
I am trying to implement ERES in Case Management -> Agent Dashboard -> Case Summary (click on 'E-Record' button).
I have done the setups as mentioned in the Doc ID 1067744.1.
I am facing the below issues
1. As per the step 9 (Expected results), 'E-Record Details' is not enabled in 'Tools1' menu. It's still disabled.
2. As per the step 11, I am able to test the AME setups - No Issues.
3. As per the step 6 (ERES Administrator), when I validate the event 'oracle.apps.cs.sr.ServiceRequestApproval', I am getting the below error under XML Payload.
An unexpected error has occurred while generating the XML payload. ORA-20001: The DB to XML transformation has failed with the following error: ECX_MAP_NOT_FOUND. The log file details are: ecx.plsql.out.61034.1609.log ORA-06512: at "APPS.APP_EXCEPTION", line 72 ORA-06512: at "APPS.EDR_UTILITIES", line 1488 ORA-06512: at line 2
Could anyone help me to resolve this error for "ECX_MAP_NOT_FOUND"?
I noticed that there is NO data in ECX_MAPPINGS table for the event when I run the below query
SELECT * FROM ECX_MAPPINGS WHERE MAP_CODE like 'oracle.apps.cs.sr.ServiceRequestApproval';
Thanks,
Harish NunnaSolution:
Add a new Subscription Parameter called EDR_XML_MAP_CODE for "oracle.apps.cs.sr.ServiceRequestApproval" business event:
1. Login as SYSADMIN user
2. (R) Workflow Administrator Web Applications responsibility
3. (N) Administrator Workflow: Business Events
4. Search for Name = oracle.apps.cs.sr.ServiceRequestApproval
5. Click on "Subscription" icon
6. Click on Update pen icon
7. Update Event Subscriptions page will load
8. Click on Next
9. At the Subscription Parameters section click on Add Another Row button
10. Add EDR_XML_MAP_CODE with oracle.apps.edr.erectxt.create value and Apply. -
Full Elastic HD Suspension...MEGA 651.
This is the first time I tried an elastic HD suspension setup. It's really a tight fit in this MEGA 651, but it's in there with a 1/2" clearance on all sides. I mounted the drive on a 4mm aluminum plate, which provides some thermal transfer/cooling. I used some fairly small elastic straps, from a drug store....I think kids use these things in their hair. (?)
The case is relatively thin aluminum, and if you mount the HD as intended, the whole case vibrates. This setup stops all that.... I suppose you could apply a similar setup in other cases.
This is the first time I've seen this technique in a SFF. Works good. :DLooks nice Bluefront, I already enjoyed looking at your photoalbum earlier.
My HD hangs in a Zalman cooler. It was a tiny fit, but it doesn't touch the case at all. The rubber bands I attached for the vibration and I used some cable ties to get it on the right heigt. I actually saw this setup on the MP forum, and I decided to remove all the inside metal as well and achieve some less noise...
I am still dubbing to install an extra fan by the radio module to stimulate some extra air flow, for the temps it would be good but it has to be a real silent one. I will see, at the moment I have pretty stable temps...
Once in a few months though, I have to take the vacuum cleaner to get all the dust out of the heatsink cooler, it blocks all the air.
To demonstrate the setup I add some pics as well:
. -
How to offset Cenvat suspense and cenvat clearing
Hi
Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries
thanks in advanceHi Dina/Experts,
I would like to know the Accounting that takes place while Capital project is setup to collect costs as follows:
Supplier Cost for Architectural drawings: $2,000.00
Supplier Invoice for building Contractor: $5,000.00
Supplier Invoice for building Permit Penalty: $ 100.00
$7,100.00
Employee Labor project Management: $1,400.00
Employee Expense Report for Misc. Costs: $ 800.00
Cost for Usgae of Company Car: $ 150.00
TOTAL COSTS FOR PROJECT X $9,450.00
=======
What is the Accounting in AP for the Capital Project? What is the Accounting that would take place once the Costs are interfaced to Projects fom AP?
What is the Accounting that takes place when you generate Asset Lines if at all?
What is the accounting that takes place once the Project Cost are Interfaced to Fixed Assets?
Thanks,
Arun -
Clearing of Cenvat, cvd, cenvat suspense celaring accounts
Hi
Can any one explain how can we clear the gl accounts of Cenvat clearing, CVD Clearing, Cenvat suspense accounts.
Regards,
NaruHello Naru,
CENVAT celaring account would clear wrt to Part2 account entry and MIRO entry. ( It should be clear with respect to Purchase order and Line item number). Transaction code :- F.13
Cenvat suspenses account :- Clearing should happens nature of business tranactions. ( Mainly delivery or sales order number )
Regards
Mani -
Custom Workflow generates a thousand of Workflow Instances and EREs
Hi everyone,
I developed a Custom Workflow that complete user attributes information when a user select a value from a drop down list. I tested this workflow with a Request MPR with an Action Type "Create" and the workflow Works perfectly. But now, I
have to use this workflow in an Action Type "Modify" , when I changed it, the workflow Works fine but generates a thousand of Workflow Instances and in consequence a thousand of EREs.
Can you help me please?
Thanks in advance,Make sure that the change invoked by your workflow is not used as button to run another workflow - described scenario looks like you have created a loop.
If you found my post helpful, please give it a Helpful vote. If it answered your question, remember to mark it as an Answer. -
Organization Suspense Account Setup in Labor Distribution
Hi,
We are doing the Labor Distribution Setup for our Client. Our Destination is to Transfer the data to Oracle Projects.
The Issue is with Creating an Organization Suspense Account which is Madatory Part of LD Setup.
We have created a Generic Suspense Account Organization, but When we tried to Populate the Projects, Taska, Awards, Expenditure Type and Expenditure Org for Projects, it is not allowing to do. The field is protected against Update and when tried even then also it throws the error
"APP-PSP-138235: Charging Instruction cannot be updated. Payroll has been imported with Payroll period end date of".
Can anyone please help us in this. As we are working for the first time in LD, we are not sure with the Setup and Profile Options also.
Thanks,
KamatchiHi,
Configure Outlook to connect to your CAS on port 587 (CASSERVER\Client Frontend CASServer) and make sure that "My outgoing server (SMTP) requires authentication" is checked.
Martina Miskovic -
Cenvat suspense and cenvat clearing
Hi
Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries
thanks in advanceHi
Please tell me how to clear cenvat suspense and cenvat clearing in case of sales return and purchase return? pls give the T-codes and the entries
thanks in advance
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