System captures the baseline date as the document date

Hi All,
User has changed the Baseline date as 05/11/2011 in the parked document 12345644/ 54123456 via t-code FV60, however, when the document was posted, the baseline date u201Cdefaultsu201D to the document date.
Appreciate any one suggest me on this issue
Nandha

Hi Ravi,
The system is defaults to capture the document date as baseline date, the user wants to change the baseline date which has been captured by the system, then he changed the baseline date while posting the vendor park invoice.
later he is saying that the changed baseline date is not taken again it has taken the document only. why it has happend like this.
one question:- is user can change the baseline date while posting the vendor invoice ? if he can change how the system should be configured for this where the setting should be made to take baseline date as given by the user.
Appreciate any one suggest me on this request.
Thanks
Nandha

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Getting the below error when running the Baseline.grf for the first time

I am getting the below error when running the Baseline.grf for the first time.
Appreciate your support in resolving it.
Error below:
INFO [main] - *** CloverETL framework/transformation graph, (c) 2002-2012 Javlin a.s, released under GNU Lesser General Public License ***
INFO [main] - Running with CloverETL library version 3.2.1 build#63 compiled 04/01/2012 12:53:21
INFO [main] - Running on 4 CPU(s), OS Windows 7, architecture amd64, Java version 1.6.0_20, max available memory for JVM 901120 KB
INFO [main] - Loading default properties from: defaultProperties
INFO [main] - Graph definition file: graph/Baseline.grf
INFO [main] - Graph revision: 1.114 Modified by: mkressirer Modified: Thu Apr 12 13:27:18 EDT 2012
INFO [main] - Checking graph configuration...
INFO [main] - Graph configuration is valid.
INFO [main] - Graph initialization (Baseline)
INFO [main] - [Clover] Initializing phase: 0
INFO [main] - [Clover] phase: 0 initialized successfully.
INFO [main] - register MBean with name:org.jetel.graph.runtime:type=CLOVERJMX_1306871483270_0
INFO [WatchDog] - Starting up all nodes in phase [0]
INFO [WatchDog] - Successfully started all nodes in phase!
INFO [RUN_GRAPH1_0] - Running graph ./graph/InitDataStore.grf in the same instance.
INFO [RUN_GRAPH1_0] - Checking graph configuration...
INFO [RUN_GRAPH1_0] - Graph configuration is valid.
INFO [RUN_GRAPH1_0] - Graph initialization (InitDataStore)
INFO [RUN_GRAPH1_0] - [Clover] Initializing phase: 0
WARN [RUN_GRAPH1_0] - WS messenger cleanup failed.
java.lang.NullPointerException
     at org.apache.axis2.client.Stub.cleanup(Stub.java:134)
     at com.opensys.cloveretl.component.WebServiceClient.free(Unknown Source)
     at org.jetel.graph.Phase.free(Phase.java:487)
     at org.jetel.graph.TransformationGraph.freeResources(TransformationGraph.java:681)
     at org.jetel.graph.TransformationGraph.free(TransformationGraph.java:955)
     at org.jetel.graph.runtime.PrimitiveAuthorityProxy.executeGraph(PrimitiveAuthorityProxy.java:149)
     at org.jetel.component.RunGraph.runGraphThisInstance(RunGraph.java:511)
     at org.jetel.component.RunGraph.runSingleGraph(RunGraph.java:409)
     at org.jetel.component.RunGraph.execute(RunGraph.java:302)
     at org.jetel.graph.Node.run(Node.java:414)
     at java.lang.Thread.run(Thread.java:619)
WARN [RUN_GRAPH1_0] - Some graphs wasn't executed (because graph "./graph/InitDataStore.grf" finished with error).
WARN [RUN_GRAPH1_0] - Some graph(s) finished with error.
ERROR [WatchDog] - Graph execution finished with error
ERROR [WatchDog] - Node RUN_GRAPH1 finished with status: ERROR caused by: Graph './graph/InitDataStore.grf' failed!
ERROR [WatchDog] - Node RUN_GRAPH1 error details:
org.jetel.exception.JetelException: Graph './graph/InitDataStore.grf' failed!
     at org.jetel.component.RunGraph.execute(RunGraph.java:324)
     at org.jetel.graph.Node.run(Node.java:414)
     at java.lang.Thread.run(Thread.java:619)
INFO [WatchDog] - [Clover] Post-execute phase finalization: 0
INFO [WatchDog] - [Clover] phase: 0 post-execute finalization successfully.
INFO [WatchDog] - Execution of phase [0] finished with error - elapsed time(sec): 2
ERROR [WatchDog] - !!! Phase finished with error - stopping graph run !!!
INFO [WatchDog] - -----------------------** Summary of Phases execution **---------------------
INFO [WatchDog] - Phase# Finished Status RunTime(sec) MemoryAllocation(KB)
INFO [WatchDog] - 0 ERROR 2 20132
INFO [WatchDog] - ------------------------------** End of Summary **---------------------------
WARN [exNode_0_1306871483270_RUN_GRAPH1] - Attempt to unregister non-registered thread in the ContextProvider.
./graph/InitDataStore.grf: Execution of graph failed! Error during graph initialization: Phase 0 can't be initilized.
INFO [WatchDog] - WatchDog thread finished - total execution time: 2 (sec)
INFO [main] - Freeing graph resources.
ERROR [main] - Execution of graph failed !

It can't find an Endeca specific class when running via the clover command line utility. Thus, the classpath being set in that shell script is not incorporating the .jar files where the endeca-specific classes are packaged. I would start by adding an line to see what your classpath is set to. There are actually already some lines of shell script in clover that you can uncomment to see what .jars are getting loaded:
#echo $CLOVER_LIB/*
for i in $CLOVER_LIB/*.jar $CLOVER_LIB/*.zip; do
     LOCAL_CLASSPATH="$LOCAL_CLASSPATH:$i"
done;
#for i in `ls $CLOVER_LIB/*.jar`; do
#echo $i
#done;
You could also echo LOCAL_CLASSPATH to see what is getting set there. At the end of the day, you will need the endeca-specific jars to load which can be found here: /Endeca/Discovery/2.3.0/Integrator/plugins/com.endeca.latitude_1.0.0/*
HTH,
Dan
http://branchbird.com

The baseline iMac or the 1 499$ iMac?

Hi,
I have used windows all my life, and I'm pretty tired of it. So, I want to switch to Apple and buy an iMac, but which one should I buy? The baseline iMac or the 1 499$ iMac?
The 27" iMac is a bit too big for my room/ desk, and i don't feel the need of 27". So will the two baseline iMacs edit hd videos in Final Cut Pro X, After Effects CS 5.5, Premiere Pro CS 5.5 etc., without problems?
Thanks in advance!

baltwo wrote:
I'm confused. The cheapest iMac is $1,199.00. You'll need to wait for mavens who do video stuff for their recommendations. To get you started, see these:
Switching from Windows to Mac OS X,
Basic Tutorials on using a Mac,
Mac 101: Mac Essentials,
Mac OS X keyboard shortcuts,
Anatomy of a Mac,
MacTips,
Switching to Mac Superguide, and
Switching to the Mac: The Missing Manual,
Snow Leopard Edition.&
Additionally, *Texas Mac Man* recommends:
Quick Assist,
Welcome to the Switch To A Mac Guides,
Take Control E-books, and
A guide for switching to a Mac.
Yeah, the baseline iMac (aka. the $1,199.00 iMac) or the $1,499.00 iMac? (Mainly for video editing)

FI: Payment condition calculating 2 due-dates depending on document-date

Hello community!
I'm searching for a definiton of a FI-payment-condition which is calculating two different due-dates depending on document-date.
E.g.:
Invoices dated from 01.03.08 till 09.03.08 should be paid on 10.04.08.
Invoices dated from 10.03.08 till 31.03.08 should be paid on 10.05.08.
Or must this be realized by a FI-substitution???
Thanks for an answer.
Kind regards,
Bernd

Hello,
You didnot mention if u need posting date as base or document date. However your scenario, below is
the answer for your query is
1. Create one customised payment term only eg. XXX
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Dp91/DP96 - alignment of posting date to and Document date (VBAK-AUDAT)

Is it possible to force the document date on the billing request to equal the "posting to date" chosen in the selection screen with DP91 & DP96.
The reason the users want this is so they can see costs and not invoiced billing requests in the same period in a custom report generated from SD.
Pricing date does not help, as they may want to reference a pricing date in the past. Currently our system is setting the VBAK-AUDAT to be the billing request creation date, which could be in the next period if it is run a little late.
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Regards

Hi,
RRB definitely spans PS & SD. But your query is relevant to the SD module. Kindly raise this query in the SD forum.
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Billing document date and accounting document date varying...

Hello Experts,
There is one billing document and the date of invoice is, say today, 12/01/2009. and the accounting document date is, say 15 days ahead or behind, 27/01/2009.however, the posting date is proper and according to the billing date and that is again dated today-12/01/209. Now, the user wants to know why the difference exists between the accounting document date and the billing date. any idea? there are some user exits being used but I cant make out, neither the abaper. suggestions please.
Regards,
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Dear Raja Sekhar
Document date is nothing but the date on which that particular transaction has taken place. But I dont know where you get the date as 27-01-2009.
It is a general practice that for exports billing document, there would be a Posting block and once the exporter receives the B/L, based on that date, the billing document would be released manually. For this, there is an user exit to input the B/L number and date and release the billing document.
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Baseline Date as the Document Date

Hi,
I have a query on Payment Terms which we maintain in the Posting Parameters->Postings Tab page in RE-FX Lease Out Contract.
I maintain a payment term for 10 days in the RE-FX Contract.
I have maintained a Condition which is due on 1st of every month with a monthly frequency.
When i simulate the contract for planned Cash Flow, it shows me the conditions which are due to be posted on 1st of every month. Now, here is a scenario wherein I am unable to post the conditions through Periodic Posting (RERAPP) on 1st and i eventually carry out the Posting on 16th of that month. Hence I maintain Document Date and Posting date in the T Code RERAPP (Periodic Posting) as 16th of that month.
Now when i open the Customer Line Items in FBL5N, i find that the Document Date and Posting date to be 16th whereas the Baseline date to be 1st of that month. This makes the calculation of Due Date totally wrong since the system takes 1st of that month as Baseline Date and adds Payment Term days (10 days) to it and shows 11th of that month as the Net due date (which instead should have been 26th of that month.
I tried changing the definition of Baseline Date in the Payment Terms definition to Document Date but it still did not bring the desired effect.
Pankaj

Hi,
I face similar problem but not involving TRM.
I've payment term set-up in OBB8 and stating default baseline date = document date.
But in FBL5N system is always retrieving posting date as baseline date. Is there any other setting prevailing over payment term definition?
Regards,
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How to measure the baseline of a noisy, pulsed signal

Hi
I am measuring the torque exerted by a large motor on a shaft using a load cell and lever arm. The shaft runs at approx 150 rpm. I have attached a drawing that shows the output I get. This is a test rig.
I have written some code that measures the maximum peak out of a group of approx 5 peaks and writes this to a shift register. This gives me an idea of the maximum torque "spike".
I also wish to measure the baseline torque (due to the bearings in the machine). Even when highly filtered (my noise filter is set to 49Hz) the signal exhibits this noise which is probably due to vibration in the system. The signal is zeroed when the motor is not running.
Does anyone have an ideas on how to measure the "baseline" torque? The large spike in torque prevents me from doing a running average. Can anyone think of a way of averaging just the noisy part of the signal to get an average value? I aim to to subtract the average baseline torque from the peak value to get an idea of the torque due to the event which causes
the spike.
Any help would be greatly appreciated.
Many thanks.
Attachments:
drawing of torque signal.gif ‏26 KB

Thanks for the reply. I understand what you are saying. However, I might have to modify my method for measuring the peaks if I choose to implement your idea. I have taken a screenshot of my "peak finder" code and attached it.
Bascially, the reset terminal is wired to a timer which outputs a pulse every few seconds. This resets the vi (a standard NI one I think) and sets the peak magnitude back to zero. This way, I am windowing the signal and measuring the maximum peak in every window. This is what I need to do.
So I could use a logical filter to feed data to the running average only if;
the amplitude of the signal is less than a certain threshold
and if the current value has similar low peaks either side of it
How would you construct the code to delay the evaluation so that the values in front and behind of the current data point can be analysed?
thanks again
Attachments:
peak_find_screenshot.jpg ‏45 KB

How can I set document date automatically as system date?

I use FBV1, FBV2, F-02, FB02. Posting date is automatically set as system date. I want to set document date automatically as system date.
How can I set document date automaticall as system date?
Wbr.
İlker Çokkeçeci
Computer Engineer
Ankara, Turkey

Hi Expert,
Please refer the below link..
Document date to be defaulted as system date for all FI transactions
as there mentioned, please go to T-Code: SHD0.
Regards,
GK
SAP

Send email notification when the baseline and actual values are different in project

Hi
I am working with MS Project 2013 and Project Server 2013.
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If you are not having developer skills it will be complicated for you.
You need to create event handler by code, as in the below link:
http://msdn.microsoft.com/en-us/library/office/gg615466%28v=office.14%29.aspx
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Twitter : @MShoubaki | http://jo.linkedin.com/in/mshoubaki

How can I make numbers align with the baseline in ordered lists with inline images?

When I use inline images in an ordered list, the number for every line that has an inline image is offset from the baseline to align with the top of the image. Here is a screen shot from Preview mode (same behavior on real devices):
List entries 1 and 3 are normal. Entries 2 and 4, which contain inline images, have their numbers offset above the baseline.
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Hi,
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To address this, you can use negative wrap offsets on the inline (specifically top offset) using the Wrap panel: adjust the value until the inline no longer adversely affects line height.
Hope this helps.
Abhishek

A/P invoice Document Date

Hello, I just need some clarification on what the difference is between a posting date and a document date on an a/p invoice?
I'm guessing the posting date is the date of which the client enters the document into the system
Is the document date the date of the actual invoice itself?
Thanks,
Jason

Hi,
Posting Date
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Document Date
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Regrads.
Kamlesh Naware

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Hi All,
We need to clear accounts through F-03. If we use a foreign currency (local curreny is PLN), the translation date is set as posting date/clearing date: SAP default behaviour. However, we want the translation date to be document date.
We cannot change the clearing date in F-03 to document date because, if the document date is in previous period, the posting periods will be closed.
Can this be accomplised through any standard functionality in T-Code (F-03, F-44)? I couldn't find any.
Or do we need substitution/user exit for this?
Thanks for your time!

Hi This may help you,
before that I have similar Problem you had in Bank master "Bank USxxxx doesn't exists" in Production,you can reply me from my Business card,in my profile,Thx,
Note 574583 - MIRO: BADI for value date
Summary
Symptom
In the logistics invoice verification, the system derives the value date (WWERT) from the posting date (BUDAT).However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key of the company code.
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Document date of PO to be made unchangable

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In our system, user can make PO and give document date of past or future. I want that document date of PO can not be changed from today's date during making a PO. How can i do this?
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Kalpesh

Make the warring meass to error message
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Document date in MIGO takes any date in past and future

All SAP Gurus,
We have a problem with Document date in MIGO taking any date in past and future.
We want to restrict this date, although this (document date) has no relation with posting of the document.
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Hi
Check the below message setting if it works and set it to E mode
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For future you may have to go for an enhancement. Check out
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Dear Experts,
I need to restrict the system as follow
whenever a user run FI tcode for voucher entry, the system should not accept the entry if user entering document date greater than posting date.
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Hi,
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System captures the baseline date as the document date

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