Target/Acual Comp. Tab - No data is passing

Hi Experts,
I am creating on Order in DBM 700. But the Task list information is  not appearing in the Target/Acual Comp. Tab.
The Order is having Labor Value and is assigned to Task and JOb. The order is released also.
Note: In our case we dont have MRS activated.
Kindly let us know if there is any configutrion need to maintain for this. Even the Time information is also not updating in this tab.
Thanks,
nagaprasad

Hello,
I guess, I figured it out what I did wrong.
when I created infocube B, I made it a transactional cube, which makes it not available to load the data.
Since I am going to use the Infocube B to load data in the planning area, I deleted the cube and recreated it as a BASIC Cube. Well this helped now, since I can see it in my infopackage under "Data Target" tab.
Thanks for your inputs.
-SG

Similar Messages

  • How to read a tab seperated data from a text file using utl_file

    Hi,
    How to read a tab seperated data from a text file using utl_file...
    I know if we use UTL_FILE.get_line we can read the whole line...but i need to read the tab separated value separately.....
    Thanks in advance...
    Naveen

    Naveen Nishad wrote:
    How to read a tab seperated data from a text file using utl_file...
    I know if we use UTL_FILE.get_line we can read the whole line...but i need to read the tab separated value separately.....If it's a text file then UTL_FILE will only allow you to read it a line at a time. It is then up to you to split that string up (search for split string on this forum for methods) into it's individual components.
    If the text file contains a standard structure on each line, i.e. it is a fixed delimited structure, then you could use external tables to read the data instead.

  • Data Origin Types not filled in the tab "Control Data" of BP interface

    Hello experts,
    I have loaded the clients from ECC6.0 to CRM 4.0.
    Before I have loaded the clients I have maintained the data origin type for the BP in spro -> cross application components -> SAP Business Partner -> Business partner -> Basic settings -> Data Origin -> Maintain Data Origin Type.
    After I have done the load initial of clients, the field  "Data Origin" is empty in  the tab "Control Data" in BP interface. If I do F4 in the field appear the configuration that I did in spro appear.
    For this field will appear filled I'll need to do more configurations in spro?
    Best regards,
    Mary

    Hi Mary,
    The middleware does not fill this field in BP master data. You can maintain data origin type in SPRO, however the mBdoc does not use this customizing in order to fill this field.
    Please try to use the BADI CRM_DATAEXCHG_BADI in order to fill this field during master data download.
    It hope it helps.
    Regards,
    Gabriel Santana

  • Add a new field in the Tab Addicional data en la ME22N

    Hi,
    Please, can anyone tell me how can we add a new field in the tab Addicional data en la ME21N? I have to use the MM06E005, but I don't know which screen exit should I use and also how to add this subcreen in the tab Addicional data.
    Thanks in advance.
    Saida.

    Hi,
    using SE80 you can add your fields with subscreens
    SAPLXM06 0101 for Headerfields
    SAPLXM06 0111 for Items.
    This will add a tab in ME2..N.
    if you want your own Text on the tabstrip just edit the Textsymbols
    101 and 111 from SAPLXM06.
    At output you have to open a module asking the gl_aktyp to switch edit/display mode.
    then you must code the Exits to import/export values
    EXIT_SAPMM06E_006
    store transaction type for later modification of screen attributes
    gl_aktyp = i_trtyp.
    gl_no_screen = i_no_screen.
    store current state of customer data in ekko_ci (structure for screen)
    ekko_ci = i_ci_ekko.
    store reference document
    if i_rekko-ebeln ne gl_rekko-ebeln and
    not i_rekko-ebeln is initial and
    gl_rekko-ebeln is initial.
    ekko_ci-zzemail = i_rekko-zzemail.
    gl_rekko = i_rekko.
    endif.
    EXIT_SAPMM06E_007
    move-corresponding i_ekko to gl_ekko_ci.
    EXIT_SAPMM06E_008
    e_ci_ekko = gl_ekko_ci.
    ekko_ci contains the actual values of the Dynpro fields
    e_ci_update is only set if you really want the fields
    on the Dynpro to be saved. You must set it then to 'X'
    the field ekko_ci-zzflag will here only be saved if there
    was a change and the transaction is not in display mode
    if gl_ekko_ci-zzemail ne ekko_ci-zzemail.
    e_ci_ekko-zzemail = ekko_ci-zzemail.
    if gl_aktyp ne 'A'.
    e_ci_update = 'X'.
    endif.
    endif.
    Regards
    Kiran Sure

  • Tab 'ETM Data' in FD01

    In FD01 Create Customer there is a new tab 'ETM Data' if you create the
    Company Code Data (the General Data of the customer already exist).
    Nobody knows what ETM means, we certainly don't use it.
    Somewhere we must have set a switch so we see the tab, but where?

    Hi,
    ETM means Equipment and Tools Management.
    You can deactivate the tab under SPRO->Logistics - General->Business Partner->Customers->Control->Define Account Groups and Field Selection for Customers.
    For the Group Account you may want to deactivate  in General Data the ETM tab.
    Regards,
    Rogério Reis

  • Sharepoint 2013 designer workflow auto approve task after due date is passed

    sharepoint 2013 designer workflow auto approve task after due date is passed.
    Could we approve the task automatically once due date is apssed?
    MCTS Sharepoint 2010, MCAD dotnet, MCPDEA, SharePoint Lead

    Hi Amit,
    If your task is created by a workflow (first) and stored in a separate task list, you can create another workflow on this particular task list, then each workflow instance would check if current task is expired (not approved/rejected), then
    determine if update current task's "Task Outcome" as approved (and update task status as complete), and then create a retention policy on this paricular task list to trigger the workflow on due date .
    Thanks,
    Daniel Yang
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]
    Daniel Yang
    TechNet Community Support

  • Windows 2008 x64 TS Printing - The data area passed to a system call is too small

    Hi,
    I have a Windows 2008 TS using Easy Print. The server has two quad core cpu's with 16Gb of ram and is running a light processing accounting program for 80 users. The machine and easy print both work fine until the server reaches about 5Gb of memory in use. Once this happens user's documents stop printing with event id's 6161 The data area passed to a system call is too small being logged. None of the hotfixes seem to be applicable to my scenario as I am not getting the common "Access Denied" error. I have increased received and transmit buffer sizes on both NIC's to the 2048 maximum, and set the Sizreqbuf setting in the registry - to no avail.
    Any help appreciated.
    Thanks

    Hi,
    Thanks for the post.
    The Event error 6161 is caused by one of the following conditions:
    The printer is not reachable on the network
    Windows cannot allocate sufficient memory
    There was invalid or incomplete data received by the print spooler
    A driver upgrade failed
    There is a bad printer device driver
    For more information, please refer to the following article:
    http://technet.microsoft.com/en-us/library/cc773865(WS.10).aspx
    In this case, I assume that this issue may be caused by the insufficient memory.
    In Event Viewer, examine the event and look for the following text: "Win32 error code returned by the print processor: 8. Not enough storage is available to process this command".
    If so, please collect system information for 60 seconds and generate a System Diagnostics Report:
    Open an elevated Command Prompt window. (Click Start, point to All Programs, click Accessories, right-click Command Prompt, and then click Run as administrator.)
    At the command prompt, type perfmon /report and then press ENTER. Reliability and Performance Monitor will start collecting data to create the System Diagnostics Report.
    When the report is ready for viewing, locate the Diagnostic Results section of the report, and then check for any warnings (indicated by Warnings in the report). You can follow links to additional help on resolving warnings from this section. In addition, you can expand each category in the Basic System Checks section to see more details about why warnings appear. Also, the Performance section provides process-level details about top consumers of resources. You might need to increase the size of the paging file or add physical memory.
    Thanks,
    Miles

  • Any Function Module to get date by passing week and year

    Hi,
       Is there any Function Module available to get date by passing week and year. For example, Week 24, Year 2005 and you get the date.
    Regards,
    Mira

    WEEK_GET_FIRST_DAY
    pass 'YYYYWW' (200524) to WEEK parameter it will give you the week start date
    Raja

  • How to change the name of the Tab "Additional Data B" in VA02 Tcode?

    Hi All,
    I have enhanced the VA02 Header screen, and placed another Tab called DATA A.
    Here I have two requirements
    I want to change the name of the Additional Data B to some other name say DATA B
    2. I have to add these two tabs in the menu  Go to->Header->Additional Functions ->DATA A
           Go to->Header->Additional Functions ->DATA B.
            in VA02/VA03 T codes.
    How can I Achieve these functionalities, please help me.
    Thank you.
    Regards
    Ram.

    Hi,
    Check this link Adding extra tabs in standard transactions for sales and contracts without access key.

  • Use of Assignment tab in Data Manager

    Hi,
        Can someone give me some real time example of using Assignment tab in data manager and what is the need of assignment.
    In Data manager guide it's written that : "Instead of retuning boolean value, we can use any data type and we can assign this value to user editable field" ... Can some one explain me with example?
    I also want to know "Is it possible to define assigment in Data Manager and on the basis of users i can assign this assigments with the help of workflow?
    Thanks in advance,
    Message was edited by:
            Ronak Gajjar

    Assignments provide users a convenient way to fill in fields.
    You can set values for a certain field using the "Assignment" workflow step.
    Eg: Approval Status
    You can set the value for the field "Approval Status" based on certain other fields.
    Several assignments for the same field can be defined.
    Assignments are selected during runtime to calcualte the field value.
    You have to be in Record mode to create Assignments.
    Select the table for which you want to define the assignment.
    The assignment is later bound to this table which is unchangeable.
    Hope this helps.

  • How to change label of tab 'Customer data' in transaction ME53N

    Hi,
    I need to change the label of tab 'Customer data' in transaction ME53N.
    Please help me.
    Thanks!!!
    S.

    Hi Sebastiano,
    having the same requirement, I found this solution in some older postings: You must add a new Text symbol to the main program (which is SAPLXM02 for ME51N / ME52N / ME53N) of the customer-subscreen in order to rename the customer data tab in these Transactions.
    Try the following steps:
    1. call Tx SE38
    2. open Program SAPLXM02
    3. from the menu, call Goto->Text elements->Text symbols
    4. Add a new Row for the subscreen dynpro you want to rename (e.g. dynpro 111 for item details in ME51/ME52N/ME53N), with Sym = dynpro number (e.g. 111 for item details) and Text = your new tab name
    5 save & activate
    This basically works the same for Transactions ME21N / ME22N /ME23N customer tabs, just open Program SAPLXM06 instead and follow the above steps.
    Note: if you develop in multi-language environment, you might have to translate the text symbol.
    I hope this helps.
    Rudi
    refer to:
    [http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6937865|http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6937865]
    [http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6147389|http://forums.sdn.sap.com/click.jspa?searchID=32160998&messageID=6147389]

  • Import tab delimited data in livecycle designed form

    Hello,
    Is it possible to import tab delimited data in livecycle designed xdp form?
    Also will it work when we user right enable form so that user can import their data in PDf form?
    Thanks
    Manoj

    Hi Paul,
    This is what I get when in use the function importData
    NotAllowedError: Security settings prevent access to this property or method.
    Doc.importXFAData:-1:XFA:topmostSubform[0]:Receipt[0]:Button8[0]:click
    so what settings are needed and how should my file be formatted. doe sthis function work for XMl or text files or both?
    Now when I use load xml function I get this error
    Xml parsing error: syntax error (error code 2), line 1, column 1 of file
    the file contents are:
    <?xml version="1.0" encoding="ISO-8859-1"?>
          <Receipt>
               <cfien>This is the new string</cfien>
          </Receipt>
    where receipt is my form name and cfien is my field name.
    Can you tell me how to make an XMl file to load the data or give a sample file. Do I need to have SOM expressions in field names?
    Thanks
    Manoj

  • Backend Operation for OK button of Data Set tab of Data Definition

    Hello everyone,
    Please let me know what happens at backend when we click on OK button Data Set tab of Data Definition in Unifier !
    Cheers,
    Gagan

    To only select the first 100 records is rather easy.  Use the addition on your select statement "UP TO X ROWS".  This will only select the first X number of entries for your condition or if you simply say SELECT from any table.  To keep selecting the next 100 could be a bit of a pain, I honestly do not have an exact idea of how to accomplish that.<br><br>However, I would suggest looking into keeping an internal counter, but for purposes of efficiency you would have to start your selection of rows at the last record of the 100.  Perhaps it is best to look into ways of buffering this table before you start doing your selections out of it.  This would be useful if the application will be used a lot.

  • Can data be passed to an external web server using the "in-course web browsing" feature in ver. 7?

    Can data be passed to an external web server using the "in-course web browsing" feature in ver. 7? I would like to display a simple web page, and I would like to pass to that web page the answers to all the quiz questions, quiz score, etc. In other words, instead of passing quiz results to a SCORM-compliant LMS like Moodle, I'd like to pass that data to a Drupal Webform using a URL like:
    https://www.example.com/my-drupal-webform?param1=value1&param2=value2...&paramn=valuen
    Is this possible?
    Thanks,
    John

    You have to make sure every step in MOS Document ID 726414.1 that is applicable to your E-Business Suite 12.1.x release is performed. Enabling ASADMIN is just one of the steps. In spite of following all the steps in this Document you continue to get the error when clicking "Generate WSDL", please log a Service Request with Oracle Support.I will check all steps again. Maybe I missed one... Thanks!

  • PR Release date in TAB Quantity/Dates

    Hi Experts ,
    When i am creating a PR then In the TAB>Quantity/Dates the release date is coming same as the delivery date .
    As per my opinion it by default should be same as the PR requested date .and when it release by( me54 or me55) .then it will update as the dated on which we are releasing the PR.
    Please Suggest
    Varun Bisaria

    Hi Varun,
    The field 'release date' is a bit confusing. It has nothing to do with
    the date you perform the release strategy (transaction ME54 or ME55).
    The help on the field tells you more about it.
    The release date does not mean PR release approval date.
    In PR table/EBAN-FRGKZ or ME53 screen you can find the 'release date',
    then press F1 -> purchase requisition release date which means for the
    material to be available on the date it is needed the PR must be release
    on xx.xx.xx (date) (that's requirement date less GR proessing time, GR
    proessing time, planned delivery time, and purchasing department
    processing time).
    In ME53 screen -> item detail -> MRP data block (include release date.)
    click 'statistics' icon -> administrative data (include release ind. and
    rel. strategy).
    In ME5A -> press F1 on 'release date' of initial screen which have same
    explain for this field.
    There is no actual PR release date field in EBAN, so in PR display,
    we can not see "actual PR release date".
    BR
    Nadia Orlandi

Maybe you are looking for

  • Error Message when installing iTunes 10.7

    Everytime I try to install the 64 bit version of iTunes I get the following error message: Error message: 'Microsoft.VC80.CRT.type="win32".version="8.0.50727.4053".publicKeyToken="1fc8b 3b9a1e18e3b".processorArchitecture="amd64"'. I do have a 64 bit

  • Problems Moving I-Tunes Library to External Hard Drive

    I've ran out of disk space on my internal hard drive so have bought an external hard drive and want to move my iTubes database and music to the new drive and free up my internal hard drive. I have music that has been ripped from my CDs in iTunes, plu

  • Best way to change Matrices/Articulations in VSL...

    Hi... I've been using VSL for quite a while now, but with things getting more complicated I was hoping to streamline how I change matrices/articulations. Firstly, I'm not a fan of keyswitching. I think it's messy and an odd way of doing things. It in

  • Prompt Background Color in Forms 6i

    Hi all. I try to explain my problem.... I have problems using the property Background Color in forms 6i. If i try to use another color (i.e. red) instead of color "unespecified" , and then execute the form, the prompt background color is the same wit

  • Text Migration from One system to another

    I need to migrate texts from one system to another system. More of a data migration where in all text ex sales order Purchase order etc need to be migrated. If someone has worked on such requirement and can share the steps involved where in we can ma