To do start dates
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.
Similar Messages
-
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 -
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. -
Error while starting data loading on InfoPackage
Hi everybody,
I'm new at SAP BW and I'm working in the "Step-By-Step: From Data Model to the BI Application in the web" document from SAP.
I'm having a problem at the (Chapter 9 in the item c - Starting Data Load Immediately).
If anyone can help me:
Thanks,
Thiago
Below are the copy of the error from my SAP GUI.
<><><><><><><><><><<><><><><><><><><><><><><><><><><><><><><><>
Runtime Errors MESSAGE_TYPE_X
Date and Time 19.01.2009 14:41:22
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
Batch - Manager for BW Processes ***********
Long text of error message:
Technical information about the message:
Message class....... "RSBATCH"
Number.............. 000
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"SAPLRSBATCH" or "LRSBATCHU01"
"RSBATCH_START_PROCESS"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 701
Application server... "sun"
Network address...... "174.16.5.194"
Operating system..... "Windows NT"
Release.............. "5.1"
Hardware type........ "2x Intel 801586"
Character length.... 8 Bits
Pointer length....... 32 Bits
Work process number.. 2
Shortdump setting.... "full"
Database server... "localhost"
Database type..... "ADABAS D"
Database name..... "NSP"
Database user ID.. "SAPNSP"
Terminal.......... "sun"
Char.set.... "English_United State"
SAP kernel....... 701
created (date)... "Jul 16 2008 23:09:09"
create on........ "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version. "SQLDBC 7.6.4.014 CL 188347 "
Patch level. 7
Patch text.. " "
Database............. "MaxDB 7.6, MaxDB 7.7"
SAP database version. 701
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
NT 6.0"
Memory consumption
Roll.... 8112
EM...... 11498256
Heap.... 0
Page.... 65536
MM Used. 6229800
MM Free. 1085264
User and Transaction
Client.............. 001
User................ "THIAGO"
Language key........ "E"
Transaction......... "RSA1 "
Transactions ID..... "CD47E6DDD55EF199B4E6001B782D539C"
Program............. "SAPLRSBATCH"
Screen.............. "SAPLRSS1 2500"
Screen line......... 7
Information on where terminated
Termination occurred in the ABAP program "SAPLRSBATCH" - in
"RSBATCH_START_PROCESS".
The main program was "RSAWBN_START ".
In the source code you have the termination point in line 340
of the (Include) program "LRSBATCHU01".
Source Code Extract
Line
SourceCde
310
endif.
311
l_lnr_callstack = l_lnr_callstack - 1.
312
endloop. " at l_t_callstack
313
endif.
314
315
*---- Eintrag für RSBATCHHEADER -
316
l_s_rsbatchheader-batch_id = i_batch_id.
317
call function 'GET_JOB_RUNTIME_INFO'
318
importing
319
jobcount = l_s_rsbatchheader-jobcount
320
jobname = l_s_rsbatchheader-jobname
321
exceptions
322
no_runtime_info = 1
323
others = 2.
324
call function 'TH_SERVER_LIST'
325
tables
326
list = l_t_server
327
exceptions
328
no_server_list = 1
329
others = 2.
330
data: l_myname type msname2.
331
call 'C_SAPGPARAM' id 'NAME' field 'rdisp/myname'
332
id 'VALUE' field l_myname.
333
read table l_t_server with key
334
name = l_myname.
335
if sy-subrc = 0.
336
l_s_rsbatchheader-host = l_t_server-host.
337
l_s_rsbatchheader-server = l_myname.
338
refresh l_t_server.
339
else.
>>>>>
message x000.
341
endif.
342
data: l_wp_index type i.
343
call function 'TH_GET_OWN_WP_NO'
344
importing
345
subrc = l_subrc
346
wp_index = l_wp_index
347
wp_pid = l_s_rsbatchheader-wp_pid.
348
if l_subrc <> 0.
349
message x000.
350
endif.
351
l_s_rsbatchheader-wp_no = l_wp_index.
352
l_s_rsbatchheader-ts_start = l_tstamps.
353
l_s_rsbatchheader-uname = sy-uname.
354
l_s_rsbatchheader-module_name = l_module_name.
355
l_s_rsbatchheader-module_type = l_module_type.
356
l_s_rsbatchheader-pc_variant = i_pc_variant.
357
l_s_rsbatchheader-pc_instance = i_pc_instance.
358
l_s_rsbatchheader-pc_logid = i_pc_logid.
359
l_s_rsbatchheader-pc_callback = i_pc_callback_at_end.Hi,
i am also getting related this issue kindly see this below short dump description.
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
Variant RSPROCESS0000000000705 does not exist
Long text of error message:
Diagnosis
You selected variant 00000000705 for program RSPROCESS.
This variant does not exist.
System Response
Procedure
Correct the entry.
Technical information about the message:
Message class....... "DB"
Number.............. 612
Variable 1.......... "&0000000000705"
Variable 2.......... "RSPROCESS"
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"SAPLRSPC_BACKEND" or "LRSPC_BACKENDU05"
"RSPC_PROCESS_FINISH"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 701
Application server... "CMCBIPRD"
Network address...... "192.168.50.12"
Operating system..... "Windows NT"
Release.............. "6.1"
Hardware type........ "16x AMD64 Level"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "CMCBIPRD"
Database type..... "MSSQL"
Database name..... "BIP"
Database user ID.. "bip"
Terminal.......... "CMCBIPRD"
Char.set.... "C"
SAP kernel....... 701
created (date)... "Sep 9 2012 23:43:54"
create on........ "NT 5.2 3790 Service Pack 2 x86 MS VC++ 14.00"
Database version. "SQL_Server_8.00 "
Patch level. 196
Patch text.. " "
Database............. "MSSQL 9.00.2047 or higher"
SAP database version. 701
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
NT 6.0, Windows NT 6.1, Windows NT 6.2"
Memory consumption
Roll.... 16192
EM...... 4189840
Heap.... 0
Page.... 16384
MM Used. 2143680
MM Free. 2043536
User and Transaction
Client.............. 001
User................ "BWREMOTE"
Language Key........ "E"
Transaction......... " "
Transactions ID..... "9C109BE2C9FBF18BBD4BE61F13CE9693"
Program............. "SAPLRSPC_BACKEND"
Screen.............. "SAPMSSY1 3004"
Screen Line......... 2
Information on caller of Remote Function Call (RFC):
System.............. "BIP"
Database Release.... 701
Kernel Release...... 701
Connection Type..... 3 (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)
Call Type........... "asynchron without reply and transactional (emode 0, imode
0)"
Inbound TID.........." "
Inbound Queue Name..." "
Outbound TID........." "
Outbound Queue Name.." "
Information on where terminated
Termination occurred in the ABAP program "SAPLRSPC_BACKEND" - in
"RSPC_PROCESS_FINISH".
The main program was "SAPMSSY1 ".
In the source code you have the termination point in line 75
of the (Include) program "LRSPC_BACKENDU05".
Source Code Extract
Line SourceCde
45 l_t_info TYPE rs_t_rscedst,
46 l_s_info TYPE rscedst,
47 l_s_mon TYPE rsmonpc,
48 l_synchronous TYPE rs_bool,
49 l_sync_debug TYPE rs_bool,
50 l_eventp TYPE btcevtparm,
51 l_eventno TYPE rspc_eventno,
52 l_t_recipients TYPE rsra_t_recipient,
52 l_t_recipients TYPE rsra_t_recipient,
53 l_s_recipients TYPE rsra_s_recipient,
54 l_sms TYPE rs_bool,
55 l_t_text TYPE rspc_t_text.
56
57 IF i_dump_at_error = rs_c_true.
58 * ==== Dump at error? => Recursive Call catching errors ====
59 CALL FUNCTION 'RSPC_PROCESS_FINISH'
60 EXPORTING
61 i_logid = i_logid
62 i_chain = i_chain
63 i_type = i_type
64 i_variant = i_variant
65 i_instance = i_instance
66 i_state = i_state
67 i_eventno = i_eventno
68 i_hold = i_hold
69 i_job_count = i_job_count
70 i_batchdate = i_batchdate
71 i_batchtime = i_batchtime
72 EXCEPTIONS
73 error_message = 1.
74 IF sy-subrc <> 0.
>>> MESSAGE ID sy-msgid TYPE 'X' NUMBER sy-msgno
76 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
77 ELSE.
78 EXIT.
79 ENDIF.
80 ENDIF.
81 * ==== Cleanup ====
82 COMMIT WORK.
83 * ==== Get Chain ====
84 IF i_chain IS INITIAL.
85 SELECT SINGLE chain_id FROM rspclogchain INTO l_chain
86 WHERE log_id = i_logid.
87 ELSE.
88 l_chain = i_chain.
89 ENDIF.
90 * ==== Lock ====
91 * ---- Lock process ----
92 DO.
93 CALL FUNCTION 'ENQUEUE_ERSPCPROCESS'
94 EXPORTING
If we do this
Use table RSSDLINIT and in OLTPSOURCRE: enter the name of the data source
And in the logsys enter the name of the source system and delete the entry for that info package. what will happen is process chain will run suceesfully and short dump will not come or what kindly give the detail explanation about this RSSDLINIT.
Regards,
poluru -
Report Completion date and Report start date in BI Publisher
Guys
We have a requirement to get the Report Completion date and start date without Scheduling the report. Can any one give me an idea to get in the BIP Reports
RegardsWhat is the requirement ?
When the user run report from BIP EE, you want to display how long the report run ?
or
Where you want to display these info >?
If you expecting these info, on click of viewbutton then i dont think it is possible, unless you write the query to fetch the time and in the template processing, subtract that from the current sys-time to get the time it took to run.
if you can schedule then
Simplest would be is , taking these info from the tables, directly for the report you are running.
or
use Public WS provided by BIP to get the report info
but in order to get these, first of all the reports should be run in scheduled mode.
if you don't want the report to be scheduled then, i don't think, you can get these kind of report completion status info.
otherwise , you can run the query by yourself to get the data and the time it took to complete from database and do some sort of custom calculation by urself
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