Talent Analysis Periods

Hello Experts
I have a question regarding the Ehp6 Talent Analysis Periods for Performance/Potential.  We are not using the standard functionality to load performance/potential values.  We have built a custom program to load 7409/7408 due to specific requirements being different for talent then it is for performance.  With that said I'm having issues with the analysis period configuration.
Currently the standard configuration exists in the analysis period table:
Period Group     Period     Description                    Starte Date/End Date Start Day/Month and End Day/Month
SAP_DEF      SAP_JTOD  January to December 01/01/2005 12/31/9999 1 January 31 December
The defined group of analysis period being used is SAP_DEF
Even though we are using a program to upload the 7408/7409 vaules I'm having issues with the Define Process Periods and Grouping for my talent assessments which I believe are somehow linked to the Analysis Periods configuration.  I have created my forms and the scales for my forms and in the talent assessment area I see "Create" hyperlinks for everyone.
I went through and completed each assessment.  I then went into the Define Process Periods and Groups and delimited the current date entires.  I created new entries with today's date.  What I expected to see was the completed assessments under the assessment Archieve and new "Create" hyperlinks for each of my assessments.  However, nothing changed.  The assessments were in the same state as I left them..all in "Completed" status.
I'm trying to understand what controls the assessments so they get changed back to the In process status? Is the configuration linked to the Analysis period table?
Any clarification of the configuration would be much appreciated.
Thank you

Hi Luke,
The analysis period that is in the table now is what came standard. I didn't configure it.  It has the SAP_DEF period set from Jan to Dec with a begin date of 1/1/2005 and end date of 12/31/9999. In reading the text it says that if you only have one performance period a year (which we do) then to only create one entry. I did adjust the Calendar year setting to "Current year" for both performance and potential (even though we are using a custom program to load the values).
As far as my Determine Periods and Groupings for my assessments I want the manger to be able to "Create" a new assessment every year beginning  January 1st.  So I have several entries that look like this for example:
          Start Date     End Date
POT      1/1/2013     12/31/2013
POT      1/1/2014     12/31/2014
RISK     1/1/2013     12/31/2013
RISK     1/1/2014     12/31/2014
BAR     1/1/2013     12/31/2013
BAR     1/1/2014     12/31/2014
Analysis Period Config:
Period Group     Period     Description     Start Date     End Date     Start Mth     End Month Comp
SAP_DEF      SAP_JTOD     Jan to Dec     1/1/2005     12/31/999     Jan               Dec
Key Date for Per and Potential
Period Group      Period          Day     Month     Calendar year
SAP_DEF          SAP_JTOD     7          Feb          Current year
I have it set to 7 Feb bc that is the day that we will run our custom load program for performance/potential.

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    Investigate application logic to find the cause of high concurrent read
    and write activity to the data present in this block.
    Related Object
    Database block with object number 37562, file number 36 and block
    number 243489.
    Rationale
    The SQL statement with SQL_ID "5d7957yktf3nn" spent significant time on
    "buffer busy" waits for the hot block.
    Related Object
    SQL statement with SQL_ID 5d7957yktf3nn.
    UPDATE ICX_SESSIONS SET TIME_OUT = :B2 WHERE SESSION_ID = :B1
    Rationale
    The SQL statement with SQL_ID "326up1aym56dd" spent significant time on
    "buffer busy" waits for the hot block.
    Related Object
    SQL statement with SQL_ID 326up1aym56dd.
    UPDATE ICX_SESSIONS SET LAST_CONNECT = SYSDATE WHERE SESSION_ID = :B1
    Recommendation 2: Schema Changes
    Estimated benefit is .56 active sessions, 10.87% of total activity.
    Action
    Consider rebuilding the TABLE "ICX.ICX_SESSIONS" with object ID 37562
    using a higher value for PCTFREE.
    Related Object
    Database object with ID 37562.
    Symptoms That Led to the Finding:
    Wait class "Concurrency" was consuming significant database time.
    Impact is 2.53 active sessions, 48.87% of total activity.
    Finding 6: Undersized SGA
    Impact is .38 active sessions, 7.37% of total activity.
    The SGA was inadequately sized, causing additional I/O or hard parses.
    The value of parameter "sga_target" was "4096 M" during the analysis period.
    Recommendation 1: Database Configuration
    Estimated benefit is .12 active sessions, 2.33% of total activity.
    Action
    Increase the size of the SGA by setting the parameter "sga_target" to
    4608 M.
    Symptoms That Led to the Finding:
    Wait class "User I/O" was consuming significant database time.
    Impact is .7 active sessions, 13.57% of total activity.
    Hard parsing of SQL statements was consuming significant database time.
    Impact is .13 active sessions, 2.51% of total activity.
    Contention for latches related to the shared pool was consuming
    significant database time.
    Impact is 0 active sessions, .03% of total activity.
    Wait class "Concurrency" was consuming significant database time.
    Impact is 2.53 active sessions, 48.87% of total activity.
    Finding 7: Commits and Rollbacks
    Impact is .28 active sessions, 5.42% of total activity.
    Waits on event "log file sync" while performing COMMIT and ROLLBACK operations
    were consuming significant database time.
    Recommendation 1: Host Configuration
    Estimated benefit is .28 active sessions, 5.42% of total activity.
    Action
    Investigate the possibility of improving the performance of I/O to the
    online redo log files.
    Rationale
    The average size of writes to the online redo log files was 163 K and
    the average time per write was 68 milliseconds.
    Symptoms That Led to the Finding:
    Wait class "Commit" was consuming significant database time.
    Impact is .28 active sessions, 5.42% of total activity.
    Finding 8: Undo I/O
    Impact is .18 active sessions, 3.53% of total activity.
    Undo I/O was a significant portion (26%) of the total database I/O.
    No recommendations are available.
    Symptoms That Led to the Finding:
    The throughput of the I/O subsystem was significantly lower than
    expected.
    Impact is .08 active sessions, 1.46% of total activity.
    Wait class "User I/O" was consuming significant database time.
    Impact is .7 active sessions, 13.57% of total activity.
    Finding 9: CPU Usage
    Impact is .13 active sessions, 2.57% of total activity.
    Time spent on the CPU by the instance was responsible for a substantial part
    of database time.
    Recommendation 1: SQL Tuning
    Estimated benefit is .13 active sessions, 2.57% of total activity.
    Finding 10: Top SQL By I/O
    Impact is .11 active sessions, 2.21% of total activity.
    Individual SQL statements responsible for significant user I/O wait were
    found.
    Recommendation 1: SQL Tuning
    Estimated benefit is .11 active sessions, 2.22% of total activity.
    Action
    Run SQL Tuning Advisor on the SQL statement with SQL_ID "b3pnc5yctv2z5".
    Related Object
    SQL statement with SQL_ID b3pnc5yctv2z5.
    INSERT INTO ZX_TRANSACTION_LINES_GT( APPLICATION_ID ,ENTITY_CODE
    ,EVENT_CLASS_CODE ,TRX_ID ,TRX_LEVEL_TYPE ,TRX_LINE_ID ,LINE_CLASS
    ,LINE_LEVEL_ACTION ,TRX_LINE_TYPE ,TRX_LINE_DATE
    ,LINE_AMT_INCLUDES_TAX_FLAG ,LINE_AMT ,TRX_LINE_QUANTITY ,UNIT_PRICE
    ,PRODUCT_ID ,PRODUCT_ORG_ID ,UOM_CODE ,PRODUCT_CODE ,SHIP_TO_PARTY_ID
    ,SHIP_FROM_PARTY_ID ,BILL_TO_PARTY_ID ,BILL_FROM_PARTY_ID
    ,SHIP_FROM_PARTY_SITE_ID ,BILL_FROM_PARTY_SITE_ID
    ,SHIP_TO_LOCATION_ID ,SHIP_FROM_LOCATION_ID ,BILL_TO_LOCATION_ID
    ,SHIP_THIRD_PTY_ACCT_ID ,SHIP_THIRD_PTY_ACCT_SITE_ID ,HISTORICAL_FLAG
    ,TRX_LINE_CURRENCY_CODE ,TRX_LINE_CURRENCY_CONV_DATE
    ,TRX_LINE_CURRENCY_CONV_RATE ,TRX_LINE_CURRENCY_CONV_TYPE
    ,TRX_LINE_MAU ,TRX_LINE_PRECISION ,HISTORICAL_TAX_CODE_ID
    ,TRX_BUSINESS_CATEGORY ,PRODUCT_CATEGORY ,PRODUCT_FISC_CLASSIFICATION
    ,LINE_INTENDED_USE ,PRODUCT_TYPE ,USER_DEFINED_FISC_CLASS
    ,ASSESSABLE_VALUE ,INPUT_TAX_CLASSIFICATION_CODE ,ACCOUNT_CCID
    ,BILL_THIRD_PTY_ACCT_ID ,BILL_THIRD_PTY_ACCT_SITE_ID ,TRX_LINE_NUMBER
    ,TRX_LINE_DESCRIPTION ,PRODUCT_DESCRIPTION ,USER_UPD_DET_FACTORS_FLAG
    ,DEFAULTING_ATTRIBUTE1 ) SELECT :B4 ,:B3 ,:B2
    ,PRL.REQUISITION_HEADER_ID ,:B1 ,PRL.REQUISITION_LINE_ID ,'INVOICE'
    ,NVL(PRL.TAX_ATTRIBUTE_UPDATE_CODE,'UPDATE') ,'ITEM'
    ,NVL(PRL.NEED_BY_DATE, SYSDATE) ,'N' ,NVL(PRL.AMOUNT,
    PRL.UNIT_PRICE*PRL.QUANTITY) ,PRL.QUANTITY ,PRL.UNIT_PRICE
    ,PRL.ITEM_ID ,(SELECT FSP.INVENTORY_ORGANIZATION_ID FROM
    FINANCIALS_SYSTEM_PARAMS_ALL FSP WHERE FSP.ORG_ID=PRL.ORG_ID)
    ,(SELECT MUM.UOM_CODE FROM MTL_UNITS_OF_MEASURE MUM WHERE
    MUM.UNIT_OF_MEASURE=PRL.UNIT_MEAS_LOOKUP_CODE) ,MSIB.SEGMENT1
    ,PRL.DESTINATION_ORGANIZATION_ID ,PV.PARTY_ID ,PRH.ORG_ID
    ,PV.PARTY_ID ,PVS.PARTY_SITE_ID ,PVS.PARTY_SITE_ID
    ,PRL.DELIVER_TO_LOCATION_ID ,(SELECT HZPS.LOCATION_ID FROM
    HZ_PARTY_SITES HZPS WHERE HZPS.PARTY_SITE_ID = PVS.PARTY_SITE_ID)
    ,(SELECT LOCATION_ID FROM HR_ALL_ORGANIZATION_UNITS WHERE
    ORGANIZATION_ID=PRH.ORG_ID) ,PRL.VENDOR_ID ,PRL.VENDOR_SITE_ID ,NULL
    ,NVL(PRL.CURRENCY_CODE, :B9 ) ,NVL2(PRL.CURRENCY_CODE, PRL.RATE_DATE,
    SYSDATE) ,NVL2(PRL.CURRENCY_CODE, PRL.RATE, :B8 )
    ,NVL2(PRL.CURRENCY_CODE, PRL.RATE_TYPE, :B7 )
    ,FC.MINIMUM_ACCOUNTABLE_UNIT ,NVL(FC.PRECISION, 2) ,NULL
    ,DECODE(PRL.TAX_ATTRIBUTE_UPDATE_CODE, 'CREATE',
    NVL2(PRL.PARENT_REQ_LINE_ID, ZXLDET.TRX_BUSINESS_CATEGORY, NULL),
    NULL ) ,DECODE(PRL.TAX_ATTRIBUTE_UPDATE_CODE, 'CREATE',
    NVL2(PRL.PARENT_REQ_LINE_ID, ZXLDET.PRODUCT_CATEGORY, NULL), NULL )
    ,DECODE(PRL.TAX_ATTRIBUTE_UPDATE_CODE, 'CREATE',
    NVL2(PRL.PARENT_REQ_LINE_ID, ZXLDET.PRODUCT_FISC_CLASSIFICATION,
    NULL), NULL ) ,DECODE(PRL.TAX_ATTRIBUTE_UPDATE_CODE, 'CREATE',
    NVL2(PRL.PARENT_REQ_LINE_ID, ZXLDET.LINE_INTENDED_USE, NULL), NULL )
    ,DECODE(PRL.TAX_ATTRIBUTE_UPDATE_CODE, 'CREATE',
    NVL2(PRL.PARENT_REQ_LINE_ID, ZXLDET.PRODUCT_TYPE, NULL), NULL )
    ,DECODE(PRL.TAX_ATTRIBUTE_UPDATE_CODE, 'CREATE',
    NVL2(PRL.PARENT_REQ_LINE_ID, ZXLDET.USER_DEFINED_FISC_CLASS, NULL),
    NULL ) ,DECODE(PRL.TAX_ATTRIBUTE_UPDATE_CODE, 'CREATE',
    NVL2(PRL.PARENT_REQ_LINE_ID, ZXLDET.ASSESSABLE_VALUE, NULL), NULL )
    ,DECODE(:B6 , 'REQIMPORT', PRL.TAX_NAME,
    DECODE(PRL.TAX_ATTRIBUTE_UPDATE_CODE, 'CREATE',
    NVL2(PRL.PARENT_REQ_LINE_ID, ZXLDET.INPUT_TAX_CLASSIFICATION_CODE,
    NULL), NULL ) ) ,NVL((SELECT PRD.CODE_COMBINATION_ID FROM
    PO_REQ_DISTRIBUTIONS_ALL PRD WHERE PRD.REQUISITION_LINE_ID =
    PRL.REQUISITION_LINE_ID AND ROWNUM = 1), MSIB.EXPENSE_ACCOUNT )
    ,PV.VENDOR_ID ,PVS.VENDOR_SITE_ID ,PRL.LINE_NUM ,PRL.ITEM_DESCRIPTION
    ,PRL.ITEM_DESCRIPTION ,(SELECT 'Y' FROM DUAL WHERE :B6 = 'REQIMPORT'
    AND PRL.TAX_NAME IS NOT NULL) ,PRL.DESTINATION_ORGANIZATION_ID FROM
    PO_REQUISITION_HEADERS_ALL PRH, PO_REQUISITION_LINES_ALL PRL,
    ZX_LINES_DET_FACTORS ZXLDET, PO_VENDORS PV, PO_VENDOR_SITES_ALL PVS,
    MTL_SYSTEM_ITEMS_B MSIB, FND_CURRENCIES FC WHERE
    PRH.REQUISITION_HEADER_ID = :B5 AND PRH.REQUISITION_HEADER_ID =
    PRL.REQUISITION_HEADER_ID AND ZXLDET.APPLICATION_ID(+) = :B4 AND
    ZXLDET.ENTITY_CODE(+) = :B3 AND ZXLDET.EVENT_CLASS_CODE(+) = :B2 AND
    ZXLDET.TRX_LEVEL_TYPE(+) = :B1 AND ZXLDET.TRX_LINE_ID(+) =
    PRL.PARENT_REQ_LINE_ID AND PV.VENDOR_ID(+) = PRL.VENDOR_ID AND
    PVS.VENDOR_SITE_ID(+) = PRL.VENDOR_SITE_ID AND
    MSIB.INVENTORY_ITEM_ID(+) = PRL.ITEM_ID AND MSIB.ORGANIZATION_ID(+) =
    PRL.ORG_ID AND FC.CURRENCY_CODE(+) = PRL.CURRENCY_CODE AND
    NVL(PRL.MODIFIED_BY_AGENT_FLAG, 'N') = 'N' AND NVL(PRL.CANCEL_FLAG,
    'N') = 'N' AND NVL(PRL.CLOSED_CODE, 'OPEN') <> 'FINALLY CLOSED' AND
    PRL.LINE_LOCATION_ID IS NULL AND PRL.AT_SOURCING_FLAG IS NULL
    Rationale
    SQL statement with SQL_ID "b3pnc5yctv2z5" was executed 3 times and had
    an average elapsed time of 138 seconds.
    Rationale
    Average time spent in User I/O wait events per execution was 137
    seconds.
    Symptoms That Led to the Finding:
    Wait class "User I/O" was consuming significant database time.
    Impact is .7 active sessions, 13.57% of total activity.
    Additional Information
    Miscellaneous Information
    Wait class "Application" was not consuming significant database time.
    Wait class "Network" was not consuming significant database time.
    Session connect and disconnect calls were not consuming significant database
    time.
    The database's maintenance windows were active during 100% of the analysis
    period.
    Regards
    Athish

    Few days are am facing serious of performance problem in our Production instanceFor production issues, please log a SR.
    Was this working before? If yes, any changes been done recently?
    Do you have the statistics collected up to date?
    Please see these docs.
    AutoInvoice Performance Issue When Processing Tax [ID 1059275.1]
    R12 : System Hangs When Attempting To Save Blanket Release After Applying Patch 11817843 [ID 1333336.1]
    Thanks,
    Hussein

  • How to change validity period of cost centre or activity type

    Hi
    How to change validity period for an Activity type or Cost centre?
    Can we change the validity period once created?
    regards
    Prakash

    Please note this can be done.
    Go to Edit Cost Center
    Goto Edit, Analysis Period.
    Create a new validity period say today until 3112999
    Change the data you want and save.
    When you go into the CC again it will show two validity periods.

  • Posting Period cut off

    Hi SAP Gurus,
    We have this situation, we are a manufacturing plant. Production is under shifting mode. We have two shifts A and C shift. A is 7AM-&7PM and C is 7PM-7AM.
    Our Accounting and sales group (GL posting) want this cut off aligned to production cutoff in SAP posting period.
    Would this be possible since when we do posting in SAP it captures system date and time? if possible, how is the procedures?
    I appreciate any  any comments and suggestion.
    Thanks in advance.
    Brodie2003

    Dear Nikhil,
    http://help.sap.com/saphelp_470/helpdata/en/90/ba6609446711d189420000e829fbbd/content.htm
    That a cutoff period is defined to protect the data of the previous period from being overwritten.
    The cutoff period divides the life cycle of the production order into open and closed periods.
    The work in process calculated up to the cutoff period is not changed the next time WIP is calculated.
    The work in process calculated for later periods is overwritten by the current WIP calculation.
    To prevent data that has already been posted from being changed, you usually define the cutoff period as the period preceding the results analysis period.
    For a product cost collector, work in process is calculated in May, June, and July. The valuation for July should not change the work in process for May and June.
    You set the cutoff period to period 06 and calculate work in process for results analysis period 07.
    Hope this will help.
    Regards,
    Naveen.

  • SAP KE53 transaction to display the last examination period be default

    Hi Gurus,
    In the transaction code KE53 we need last examination period is default. it means we have create profit center on 01.01.2008 to 31.12.9999 after that we have changed analysis period 01.01.2009 to 31.12.2009. if we go to  tcode KE53 and display the PC it showing analysis period 01.01.2008 to 31.12.9999 .But the requirement is  default values  should be recent changes it means 01.01.2009 to 31.12.9999. How to overcome this issue.
    Appreciate your help.
    Kind Regards,
    Prakash

    Hi Prakash,
    In KE53, you can achieve both the display period: Analysis Period as well as Validity Period separately.
    Please follow this steps:
    Click on Period of Examination button on KE53, on the pop-up screen, it shows "Set Analysis Period" with dates. You enter Valid From 01.01.2009 and Valid to 31.12.2009. Then you click "Confirm". This way it will save your analysis period. Next time when you go to KE53 it will by default display this period. Only when you click on Validity Period, it will display you 01.01.2008 to 31.12.9999.
    Regards,
    Sanjay

  • Validility period of cost centre

    hi,
    can anybody tell me how can i change the validity period of cost centre and cost element ???
    ankur

    cost centre and cost element validity can be changed In KS02 AND KA02 we can click on Edit Tab - analysis period - other analysis period at the bottom.
    or for the cost centre we can also change in -  spro - controlling- cost centre accounting- master data- cost centres- define standard hierarchy-   u will find the cost centre basic screen at the bottom
    Beside the analysis time frame u will find small icon set analysis time frame where we can change.
    thanks

  • Change validity period of cost center from 2009 to 2008

    Hi All
    I have created a cost center with validity period 01.04.2009 to 31.12.9999 which was supposed to be created from 01.04.2008 to 31.12.9999. when trying to change the validity period in Tcode KS02 I am getting the following message -
    "New analysis period must not exceed maximum period limit". In TCode -  OKEON the validity period button for that particular cost center is deactive. 
    In TCode KS13 when I generate report for that cost center with Parameters - Valid from 01.04.2008 to 31.12.999 I can see that the cost center is valid from 01.04.2008 to 31.12.9999.
    In TCode KS03 Display Cost Center the cost center is valid from 2009 which has to be valid from 2008. Please advise on how to change the validity period from 2009 to 2008.
    Regards

    Hi Eli
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    Thanks & Regards
    KIMKhan

  • Urgent:How do i change the validity period of cost element !!!!!!!!

    How do i change the validity period of cost element like:
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    Please help me.I will assign you points.Thanks in advance.

    hi,
    pls go to t.code ka02 and select that particular cost element and go to menu bar and select edit -analysis period and select other analysis period there we can change
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    Thanks & Regards
    phaneendra

  • KEU5 – It does not found senders (emisor) for segment.

    Dear Expert Sap
    Please, I try to explain the following scenary :
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    I had created document using ML81N and accepting.
    I can lookup posting document FI  and it is correct.
    I can lookup posting document profit center cost
    But  it did not create posting on COPA. Because It  did not have configuration or specified OKB9:  Cost Ctr (KSTAR)  assigned   - > Cost element master (KOSTL).
    When I am excuting this report S_ALR_87013611 - Cost Centers: Actual/Plan/Variance.
    I are seing income as statistical posting under cost centres.
    Cost centres cannot have 'real' income postings. It is correct.
    Because  Cost Ele  category  is equal “12” and  (Cost Ele category 11 or 12) are posted AS  statistical on cost centers.
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    We are thinking that we can using a cycle in KEU5 transacction.
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    Could you check this and recommend the best option?  or could you recommend any note oss, please?
    All your recomendations will be welcome.
    Thanks a lot for your recomendation and help.
    Best regards,
    Gustavo Hermoza

    Thank you  very much for your answer, Ronghua!!!
    I am thinking about  your  recomendation about  using substitucion (OKC9) to derivate the PAOBJNR as reael account assignment.    
    It will probably be good idea  but   Step(Okc9)  does not   derivate or move characteristics to  RKE_GET_ACCTNR  Function. Because we dont not know this characteristics.
    We had reviwed cost line items for cost center  and  we are seeing  that all document are Material Document and  this document dont have fields to derivate  characteristics.
    Another alternative:
    Transaction KA02 change category element.
    Field change CElem Category is not possible (transaction data already exists)
    Diagnosis
    To ensure the consistency of existing data, you can only change object CElem Category if no transaction data exists in the change period; that is, neither plan data nor actual data has been posted.
    As transaction data already exists, it is not possible to change objects in this time period.
    Procedure
    If you still want to change the object, select a suitable change interval by choosing "Edit -> Analysis period...".
    I want to show this post it is good.
    Profitability segment - ERP SD - SCN Wiki
    Thanks a lot for your recomendation and help.
    Best regards,
    Gustavo Hermoza

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