To get "Active Payroll"
Hi,
To get Active payroll, I have been using <b>latest</b> sequence no. from fn module 'cu_read_rgdir' .
But where do i use the following code:
<b>GET PAYROLL.</b>
<b>if payroll-evp-srtza = 'A'.</b> <-------what is the advantage with this(A,O,P) in a report
<b>endif.</b>
Thanks in Advance!
Kishore
Hi Kishore,
Have a look at this threads for off-cycle payroll run
Off Cycle Payroll run
off cycle payroll
Regards,
Manoj.
Similar Messages
-
Hi,
I am new to ABAP-HR.
I am using logical database PNP to get payroll. But i want to get only the last active payroll for a personnel number. How to achieve this ? Is there any Macro for this ?
Please guide on this.
Thanks & Regards
AnanyaHi
See the sample Payroll report to fetch the Overtime.
We can control the Last active payroll using the RGDIR table fields
see the sample code
report zovertime
line-size 252
line-count 60(1)
no standard page heading
message-id zndc.
Database Tables & Infotypes
tables: pcl1, " HR Cluster1
pcl2, " HR Cluster1
pa0003, " Master data - Payroll Status
cskt, " Cost Center Texts
t528t, " Positions Texts
t513s, " Job Titles
pernr, " Logical PNP
t001p, " Personnel Subarea
t500p, " Personnel Area
t501, " Employee Group
t503k, " Employee Subgroup
csks. " Cost Center
infotypes:0000,0001.
*include rpclst00.
include rpc2rx00.
include rpc2rxx0.
include rpc2cd00.
*include rpc2ps00.
*include rpc2pt00.
*include rpcfvp00.
*include rpcfdc10.
*include rpcfdc00.
include rpppxd00.
include rpppxd10.
Declaration of Internal Tables
Internal Table for Output Data
data: begin of rep_tab occurs 0,
kostl like pa0001-kostl, " Cost Center
pernr like pa0001-pernr, " Personal Number
ename like pa0001-ename, " Employee Name
ctext like cskt-ltext, " Cost Center Text
ptext like t528t-plstx, " Position Text
ot1 type p decimals 2, " Jan OT Amount
ot2 type p decimals 2, " Feb OT Amount
ot3 type p decimals 2, " Mar OT Amount
ot4 type p decimals 2, " Apr OT Amount
ot5 type p decimals 2, " May OT Amount
ot6 type p decimals 2, " Jun OT Amount
ot7 type p decimals 2, " Jul OT Amount
ot8 type p decimals 2, " Aug OT Amount
ot9 type p decimals 2, " Sep OT Amount
ot10 type p decimals 2, " Oct OT Amount
ot11 type p decimals 2, " Nov OT Amount
ot12 type p decimals 2, " Dec OT Amount
ott type p decimals 2, " Total OT Amount
end of rep_tab.
Declaration of Variables
data: v_mon(2) type n, " Month
v_no type i, " Data Lines
v_year(4) type c, " Year
v_date like sy-datum, " Date
v_date1 like sy-datum, " Date
v_seqnr like pc261-seqnr. " Sequence No.
Declaration of Constants
data: c_type like hrp1001-otype value 'S', " Object Type
c_kokrs like cskt-kokrs value '1000', " Controlling Area
c_date1 like sy-datum value '18000101', " Date
c_date2 like sy-datum value '99991231', " Date
c_x type c value 'X', " Sign
c_mon(2) type c value '01', " Month
c_val1(2) type c value '31', " Date
c_val2(2) type c value '12', " Month Type
c_val like p0041-dar01 value '01', " Date Type
c_lgart1 like p0008-lga01 value '0722', " Wage Type
c_lgart2 like p0008-lga01 value '0723', " Wage Type
c_1(2) type n value '01', " Month1
c_2(2) type n value '02', " Month2
c_3(2) type n value '03', " Month3
c_4(2) type n value '04', " Month4
c_5(2) type n value '05', " Month5
c_6(2) type n value '06', " Month6
c_7(2) type n value '07', " Month7
c_8(2) type n value '08', " Month8
c_9(2) type n value '09', " Month9
c_10(2) type n value '10', " Month10
c_11(2) type n value '11', " Month11
c_12(2) type n value '12'. " Month12
Selection-screen
parameters:
p_year like pc2b0-pabrj obligatory. " Payroll Year
At selection-screen
at selection-screen.
Validate the Selection Screen fields
perform validate_screen.
Start-of-Selection
start-of-selection.
Selection of Period
perform get_period.
Get PERNR from LDB
get pernr.
Get the Master data from infotype 0001
perform get_master_data.
Top-of-page
top-of-page.
Write the Report and Column Headings
perform top_of_page.
End-of-Page
end-of-page.
write /1(252) sy-uline.
End-of-Selection
end-of-selection.
Display the Output Report.
perform display_report.
Form-Routines
*& Form validate_screen
Validation of selection Screen fields
form validate_screen.
Validation of Cost Center
clear csks.
if not pnpkostl[] is initial.
select single kostl
into csks-kostl
from csks
where kostl in pnpkostl.
if sy-subrc <> 0.
message e999 with 'Invalid Cost Center'(003).
endif.
endif.
Validation of Personnel Number
clear pa0003.
if not pnppernr[] is initial.
select pernr
from pa0003 up to 1 rows
into pa0003-pernr
where pernr in pnppernr.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Personal Number Entered'(002).
endif.
endif.
Validation of Personnel Area
clear t500p.
if not pnpwerks[] is initial.
select persa
from t500p up to 1 rows
into t500p-persa
where persa in pnpwerks.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Personnel Area Entered'(001).
endif.
endif.
Validation of Personnel Sub Area
clear t001p.
if not pnpbtrtl[] is initial.
select btrtl
from t001p up to 1 rows
into t001p-btrtl
where btrtl in pnpbtrtl.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Personnel Sub Area Entered'(037).
endif.
endif.
Validation of Employee Group
clear t501.
if not pnppersg[] is initial.
select persg
from t501 up to 1 rows
into t501-persg
where persg in pnppersg.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Employee Group Entered'(038).
endif.
endif.
Validation of Employee Sub Group
clear t503k.
if not pnppersk[] is initial.
select persk
from t503k up to 1 rows
into t503k-persk
where persk in pnppersk.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Employee Sub Group Entered'(039).
endif.
endif.
endform. "validate_screen
*& Form get_period
Get the Correct Period based on Selection screen selection
form get_period.
clear: v_year,v_mon, v_date, v_date1.
v_year = sy-datum+0(4).
v_mon = sy-datum+4(2).
if pnptimr1 = c_x. " Current Date
pnpbegda = sy-datum.
pnpendda = sy-datum.
elseif pnptimr2 = c_x. " Current Month
concatenate v_year v_mon c_val into v_date.
concatenate v_year v_mon c_val1 into v_date1.
pnpbegda = v_date.
pnpendda = v_date1.
elseif pnptimr3 = c_x. " Current Year
concatenate v_year c_val c_val into v_date.
concatenate v_year c_val2 c_val1 into v_date1.
pnpbegda = v_date.
pnpendda = v_date1.
elseif pnptimr4 = c_x. " Upto Today
pnpbegda = c_date1.
pnpendda = sy-datum.
elseif pnptimr5 = c_x. " From Today
pnpbegda = sy-datum.
pnpendda = c_date2.
else.
if ( pnpbegda is initial and pnpendda is initial ).
pnpbegda = c_date1.
pnpendda = c_date2.
elseif pnpbegda is initial and not pnpendda is initial.
pnpbegda = c_date1.
pnpendda = pnpendda.
elseif not ( pnpbegda is initial and pnpendda is initial ).
pnpbegda = pnpbegda.
pnpendda = pnpendda.
endif.
endif.
endform. "get_period
*& Form get_master_data
Get the Master Data from Database Tables PA0001,0002,0003
form get_master_data.
Get data from Respective Infotypes
rp_provide_from_last p0001 space pnpbegda pnpendda.
if p0001-kostl in pnpkostl.
rep_tab-kostl = p0001-kostl.
rep_tab-pernr = p0001-pernr.
rep_tab-ename = p0001-ename.
Get the Position Text
clear t528t-plstx.
select single plstx into t528t-plstx from t528t
where plans = p0001-plans and
otype = c_type and
sprsl = sy-langu.
if sy-subrc = 0.
rep_tab-ptext = t528t-plstx.
endif.
Get the Cost Center Text
clear cskt-ltext.
select single ltext into cskt-ltext from cskt
where spras = sy-langu and
kokrs = c_kokrs and
kostl = p0001-kostl.
if sy-subrc = 0.
rep_tab-ctext = cskt-ltext.
endif.
Get the Overtime Payment Data
perform get_ot_data.
rep_tab-ott = rep_tab-ot1 + rep_tab-ot2 + rep_tab-ot3 +
rep_tab-ot4 + rep_tab-ot5 + rep_tab-ot6 +
rep_tab-ot7 + rep_tab-ot8 + rep_tab-ot9 +
rep_tab-ot10 + rep_tab-ot11 + rep_tab-ot12.
append rep_tab.
clear rep_tab.
endif.
sort rep_tab by kostl pernr.
delete rep_tab where kostl = ' '.
delete rep_tab where ott = 0.
endform. "get_master_data
*& Form get_ot_data
Get the Overtime Payment Data
form get_ot_data.
cd-key = pernr-pernr.
rp-imp-c2-cd.
sort rgdir by seqnr.
To get sequence number for the payroll period
loop at rgdir where void is initial
and reversal is initial
and outofseq is initial
and srtza eq 'A'.
if rgdir-fpper+0(4) = p_year.
To consider offcycle run data
if not rgdir-ocrsn is initial.
v_seqnr = rgdir-seqnr.
exit.
endif.
v_seqnr = rgdir-seqnr.
endif.
if not v_seqnr is initial.
perform import_rx.
endif.
perform process_wagetypes.
endloop.
endform. "get_ot_data
include rpppxm00.
*& Form Import_rx
Import the RX data from Clusters
form import_rx.
rx-key-pernr = cd-key-pernr.
rx-key-seqno = v_seqnr.
rp-init-buffer.
rp-imp-c2-rx.
endform. " Import_rx
*& Form Process_wagetypes
Calculate the Overtime Amount based on Wage types
form process_wagetypes.
loop at rt.
if rt-lgart = c_lgart1 or rt-lgart = c_lgart2.
if rgdir-fpper+0(4) = p_year.
v_mon = rgdir-fpper+4(2).
case v_mon .
when c_1.
rep_tab-ot1 = rep_tab-ot1 + rt-betrg.
when c_2.
rep_tab-ot2 = rep_tab-ot2 + rt-betrg.
when c_3.
rep_tab-ot3 = rep_tab-ot3 + rt-betrg.
when c_4.
rep_tab-ot4 = rep_tab-ot4 + rt-betrg.
when c_5.
rep_tab-ot5 = rep_tab-ot5 + rt-betrg.
when c_6.
rep_tab-ot6 = rep_tab-ot6 + rt-betrg.
when c_7.
rep_tab-ot7 = rep_tab-ot7 + rt-betrg.
when c_8.
rep_tab-ot8 = rep_tab-ot8 + rt-betrg.
when c_9.
rep_tab-ot9 = rep_tab-ot9 + rt-betrg.
when c_10.
rep_tab-ot10 = rep_tab-ot10 + rt-betrg.
when c_11.
rep_tab-ot11 = rep_tab-ot11 + rt-betrg.
when c_12.
rep_tab-ot12 = rep_tab-ot12 + rt-betrg.
endcase.
endif.
endif.
endloop.
endform. "process_wagetypes
*& Form top_of_page
Write the Report and Column Headings
form top_of_page.
format color col_heading on.
write: /1(252) 'NATIONAL DRILLING COMPANY'(010) centered,
/1(252) 'Overtime Payments Details'(011) centered.
format color off.
if pnptimr1 = c_x. " Current Date
write: /2 'Period From :'(036), sy-datum, 'To:'(006), sy-datum.
elseif pnptimr2 = c_x. " Current Month
write: /2 'Period From :'(036), v_date, 'To:'(006), v_date1.
elseif pnptimr3 = c_x. " Current Year
write: /2 'Period From :'(036), v_date, 'To:'(006), v_date1.
elseif pnptimr4 = c_x. " Upto Today
write: /2 'Period From :'(036), c_date1, 'To:'(006), sy-datum.
elseif pnptimr5 = c_x. " From Today
write: /2 'Period From :'(036), sy-datum, 'To:'(006), c_date2.
else.
if ( pnpbegda is initial and pnpendda is initial ).
write: /2 'Period From :'(036), c_date1, 'To:'(006), c_date2.
elseif pnpbegda is initial and not pnpendda is initial.
write: /2 'Period From :'(036), c_date1, 'To:'(006), pnpendda.
elseif not ( pnpbegda is initial and pnpendda is initial ).
write: /2 'Period From :'(036), pnpbegda,
'To:'(006), pnpendda.
endif.
endif.
write: 219 'Report Run Date:'(018), sy-datum.
if not pnpkostl[] is initial.
if pnpkostl-high is initial.
write: /2 'Cost Center :'(004), pnpkostl-low,
219 'Time :'(020), sy-uzeit.
else.
write: /2 'Cost Center From:'(005), pnpkostl-low+7(3),
'To:'(006), pnpkostl-high,
219 'Time :'(020), sy-uzeit.
endif.
else.
write: /219 'Time :'(020), sy-uzeit.
endif.
if not pnppernr[] is initial.
if pnppernr-high is initial.
write: /2 'Personal Number :'(007), pnppernr-low,
219 'User :'(021), sy-uname.
else.
write: /2 'Personal No.From:'(008), pnppernr-low,
'To:'(006), pnppernr-high,
219 'User :'(021), sy-uname.
endif.
else.
write: /219 'User :'(021), sy-uname.
endif.
write: /219 'Page No :'(022), sy-pagno.
format color col_heading.
write /1(252) sy-uline.
write:/1 sy-vline, 10 sy-vline,
41 sy-vline,
67 sy-vline, 68(167) 'Overtime Payments(Dirhams)'(013) centered,
235 sy-vline,252 sy-vline.
format color col_heading.
write:/1 sy-vline, 2(8) 'Emp #'(019) centered,
10 sy-vline, 11(30) 'Employee Name'(012) centered,
41 sy-vline, 42(25) 'Position'(014) centered,
67 sy-vline, 68(167) sy-uline,
235 sy-vline,236(16) 'Total'(017) centered,
252 sy-vline.
write:/1 sy-vline, 10 sy-vline,
41 sy-vline,
67 sy-vline, 68(13) 'JANUARY'(024) centered,
81 sy-vline, 82(13) 'FEBRUARY'(025) centered,
95 sy-vline, 96(13) 'MARCH'(026) centered,
109 sy-vline,110(13) 'APRIL'(027) centered,
123 sy-vline,124(13) 'MAY'(028) centered,
137 sy-vline,138(13) 'JUNE'(029) centered,
151 sy-vline,152(13) 'JULY'(030) centered,
165 sy-vline,166(13) 'AUGUST'(031) centered,
179 sy-vline,180(13) 'SEPTEMBER'(032) centered,
193 sy-vline,194(13) 'OCTOBER'(033) centered,
207 sy-vline,208(13) 'NOVEMBER'(034) centered,
221 sy-vline,222(13) 'DECEMBER'(035) centered,
235 sy-vline,252 sy-vline.
format color off.
write /1(252) sy-uline.
endform. "top_of_page
*& Form Display_report
Write the Report Output
form display_report.
clear v_no.
describe table rep_tab lines v_no.
if v_no = 0.
message i999 with
'No Data found for the entered Selection'(015).
endif.
loop at rep_tab.
format color 3.
at new kostl.
read table rep_tab index sy-tabix.
write:/1 sy-vline, 2(12) 'Cost Center:'(009),
14(10) rep_tab-kostl,
25(30) rep_tab-ctext,
252 sy-vline.
format color off.
write /1(252) sy-uline.
endat.
format color col_normal.
write: /1 sy-vline, 2(8) rep_tab-pernr,
10 sy-vline, 11(30) rep_tab-ename,
41 sy-vline, 42(25) rep_tab-ptext,
67 sy-vline, 68(13) rep_tab-ot1 no-zero,
81 sy-vline, 82(13) rep_tab-ot2 no-zero,
95 sy-vline, 96(13) rep_tab-ot3 no-zero,
109 sy-vline,110(13) rep_tab-ot4 no-zero,
123 sy-vline,124(13) rep_tab-ot5 no-zero,
137 sy-vline,138(13) rep_tab-ot6 no-zero,
151 sy-vline,152(13) rep_tab-ot7 no-zero,
165 sy-vline,166(13) rep_tab-ot8 no-zero,
179 sy-vline,180(13) rep_tab-ot9 no-zero,
193 sy-vline,194(13) rep_tab-ot10 no-zero,
207 sy-vline,208(13) rep_tab-ot11 no-zero,
221 sy-vline,222(13) rep_tab-ot12 no-zero,
235 sy-vline,236(16) rep_tab-ott no-zero,
252 sy-vline.
at end of kostl.
write /1(252) sy-uline.
endat.
format color off.
at last.
sum.
format color 1.
write: /1 sy-vline,
10 sy-vline, 11(30) 'Total'(017) centered,
41 sy-vline,
67 sy-vline, 68(13) rep_tab-ot1 no-zero,
81 sy-vline, 82(13) rep_tab-ot2 no-zero,
95 sy-vline, 96(13) rep_tab-ot3 no-zero,
109 sy-vline,110(13) rep_tab-ot4 no-zero,
123 sy-vline,124(13) rep_tab-ot5 no-zero,
137 sy-vline,138(13) rep_tab-ot6 no-zero,
151 sy-vline,152(13) rep_tab-ot7 no-zero,
165 sy-vline,166(13) rep_tab-ot8 no-zero,
179 sy-vline,180(13) rep_tab-ot9 no-zero,
193 sy-vline,194(13) rep_tab-ot10 no-zero,
207 sy-vline,208(13) rep_tab-ot11 no-zero,
221 sy-vline,222(13) rep_tab-ot12 no-zero,
235 sy-vline,236(16) rep_tab-ott no-zero,
252 sy-vline.
write /1(252) sy-uline.
endat.
format color off.
endloop.
endform. "display_report
Reward points for useful Answers
Regards
Anji -
Payroll (retro active payroll driver )
Hi experts,
How to get the previous payroll results from retro active payroll driver program.Please me let me know how to get the data from function module.
Thanks,
snikitha.You can use these functions to derive the retro results
CD_READ_PREVIOUS
CD_READ_PREVIOUS_ORIGINAL
CD_RETROCALC_PERIOD
Refer to documentation for further info.
Regards
Marcin -
Hi all,
I need to fetch last payroll record of a pernr,from transaction pc_payresult.
I am using the LDB PNP.
After calling GET PERNR, I am using functions CU_READ_RGDIR and then PYXX_READ_PAYROLL_RESULT to fetch the last active payroll record.
But is there any way to <b>directly</b> fetch the last active payroll record,based on the pernr? Please suggest a way.
Thanks&Regards
AnanyaHi
To get the payroll results, you need to read the cluster CU to get RGDIR. For this CU_READ_RGDIR is used and almost all standard programs also use this FM.
Simple Report using LDBs to get latest payroll result.
report ythr_read_payroll .
data: t_rgdir type pc261 occurs 0,
t_result type payus_result,
w_bt type line of hrpay99_bt,
out_seqnr like pc261-seqnr.
tables: pernr.
get pernr.
call function 'CU_READ_RGDIR_NEW'
exporting
persnr = pernr-pernr
tables
in_rgdir = t_rgdir
exceptions
no_record_found = 1
import_mismatch_error = 2
no_read_authority = 3
others = 4.
if sy-subrc <> 0.
write:/1 'No payroll results for ', pernr-pernr.
endif.
call function 'CD_READ_LAST'
exporting
begin_date = pn-begda
end_date = pn-endda
importing
out_seqnr = out_seqnr
tables
rgdir = t_rgdir
exceptions
no_record_found = 1
others = 2.
if sy-subrc <> 0.
write:/1 'Error for ', pernr-pernr.
endif.
call function 'PYXX_READ_PAYROLL_RESULT'
exporting
clusterid = 'RU'
employeenumber = pernr-pernr
sequencenumber = out_seqnr
changing
payroll_result = t_result
exceptions
illegal_isocode_or_clusterid = 1
error_generating_import = 2
import_mismatch_error = 3
subpool_dir_full = 4
no_read_authority = 5
no_record_found = 6
versions_do_not_match = 7
error_reading_archive = 8
error_reading_relid = 9
others = 10.
if sy-subrc <> 0.
write:/1 'Error for ', pernr-pernr.
endif.
loop at t_result-inter-bt into w_bt.
write:/1 pernr-pernr, out_seqnr, w_bt-bankl, w_bt-bankn.
endloop.
Regards
Navneet -
Version 1 is not getting activated in PR and PO
We are using release strategies for PR and PO, along with we have to activate Version Management, which we have already activated (Active Version and 0 Version).
But now Version 1 is not getting activated in system only Version 0 is appearing in PR or PO, even after revoking PR or PO system is reflecting all the changes in Version 0. I have even taken print out of PO but new version couldnu2019t triggered. All the relevant fields have been mentioned in version relevant fields of PR.
The entire required configuration has been done, I have gone through whole forum many members have encountered the same problem but solution is not provided to any one. Kindly suggest in this regard.
Full points will be awarded.Amir Hassan wrote:
We are using release strategies for PR and PO, along with we have to activate Version Management, which we have already activated (Active Version and 0 Version).
>
> But now Version 1 is not getting activated in system only Version 0 is appearing in PR or PO, even after revoking PR or PO system is reflecting all the changes in Version 0. I have even taken print out of PO but new version couldnu2019t triggered. All the relevant fields have been mentioned in version relevant fields of PR.
>
> The entire required configuration has been done, I have gone through whole forum many members have encountered the same problem but solution is not provided to any one. Kindly suggest in this regard.
>
> Full points will be awarded.
Amir Hassan wrote:
We are using release strategies for PR and PO, along with we have to activate Version Management, which we have already activated (Active Version and 0 Version).
>
> But now Version 1 is not getting activated in system only Version 0 is appearing in PR or PO, even after revoking PR or PO system is reflecting all the changes in Version 0. I have even taken print out of PO but new version couldnu2019t triggered. All the relevant fields have been mentioned in version relevant fields of PR.
>
> The entire required configuration has been done, I have gone through whole forum many members have encountered the same problem but solution is not provided to any one. Kindly suggest in this regard.
>
> Full points will be awarded.
Amir Hassan wrote:
We are using release strategies for PR and PO, along with we have to activate Version Management, which we have already activated (Active Version and 0 Version).
>
> But now Version 1 is not getting activated in system only Version 0 is appearing in PR or PO, even after revoking PR or PO system is reflecting all the changes in Version 0. I have even taken print out of PO but new version couldnu2019t triggered. All the relevant fields have been mentioned in version relevant fields of PR.
>
> The entire required configuration has been done, I have gone through whole forum many members have encountered the same problem but solution is not provided to any one. Kindly suggest in this regard.
>
> Full points will be awarded.
Amir Hassan wrote:
We are using release strategies for PR and PO, along with we have to activate Version Management, which we have already activated (Active Version and 0 Version).
>
> But now Version 1 is not getting activated in system only Version 0 is appearing in PR or PO, even after revoking PR or PO system is reflecting all the changes in Version 0. I have even taken print out of PO but new version couldnu2019t triggered. All the relevant fields have been mentioned in version relevant fields of PR.
>
> The entire required configuration has been done, I have gone through whole forum many members have encountered the same problem but solution is not provided to any one. Kindly suggest in this regard.
>
> Full points will be awarded.
Amir Hassan wrote:
We are using release strategies for PR and PO, along with we have to activate Version Management, which we have already activated (Active Version and 0 Version).
>
> But now Version 1 is not getting activated in system only Version 0 is appearing in PR or PO, even after revoking PR or PO system is reflecting all the changes in Version 0. I have even taken print out of PO but new version couldnu2019t triggered. All the relevant fields have been mentioned in version relevant fields of PR.
>
> The entire required configuration has been done, I have gone through whole forum many members have encountered the same problem but solution is not provided to any one. Kindly suggest in this regard.
>
> Full points will be awarded.
Dear Amir,
in pr version management , control data :select version active,version 0 ok, & external ok. &
field selection : reason required,short text req., requester req., external number & posting date are optional & save.
even with release strategy there is no problem
create a pr & save it.After release it. change the pr
after u canfind the versions 0 & 1.
in po version management , doc.category f doc.type nb pur.org xxxx ,control data :select version active,version 0 ok, field selection : reason required,short text req., requester req., external number & posting date are optional & save.
go to Set Up Change Displays as per standard nb is already there no need to change & category is blank
in category u have to maintain f(is for po) & save it.
create a po & save it.After release it. change the po
after u canfind the versions 0 & 1.
Regard's
Raj. -
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See:
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Just to clarify - in terms of backing up one set of these, would that just be so I had it on disk and didn't need to re-download from Adobe if the installation got corrupted somehow? Or do I need a backup for some other reason?
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How to get Active users list in Essbase 6.5.6 version
I dont find any Esscmd to find active users list....
i used LISTLOGINS command in ESSCMD but its not helping me out....
pls suggest me some approach to find active users list.
Thanks in advance....Hi ,
Display sessions will give only active users details which are currently connected to the ESSBASE .
if you need this list ? or you need the total list of security active users list ?
if you need the currently connected to the ESSBASE
if you check one server At a time or you can check the application level also
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Thanks,
suresh -
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Where exactly did you buy this phone? -
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Try starting up in Safe Mode and see if things are better.
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I also found this thread via Google which in parts seems to echo your troubles. I hope it helps; thank you for the star.
Activity Monitor Not Responding - MacRumors Forums
71
Message was edited by: seventy one -
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It is probably just luck dependent on availability at the time of ordering , a cancellation may have just created an earlier date. -
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20140819135816 Info :Aug 19, 2014 1:58:16 PM Info: com.sap.ASJ.dpl_api.001052 +++ Deployment of session ID [467] finished with status [Error] +++. [[ deployerId=7 ]] [[#49: 4.031 sec]] [
20140819135816 Info :===== Summary - Deploy Result - Start =====
20140819135816 Info :------------------------
20140819135816 Info :Type | Status : Count
20140819135816 Info :------------------------
20140819135816 Info :> SCA(s)
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20140819135816 Info :- [Aborted] : [1]
20140819135816 Info :------------------------
20140819135816 Info :------------------------
20140819135816 Info :Type | Status : Id
20140819135816 Info :------------------------
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20140819135816 Info :> SDA(s)
20140819135816 Info :- [Aborted] : name: 'abc', vendor: 'XXXX.com',
20140819135816 Info :------------------------
20140819135816 Info :===== Summary - Deploy Result - End =====
20140819135816 Info :]
20140819135816 Info :end of log
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20140819135816 Info :
20140819135816 Info :Summary of deployment
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Thanks.Dear Pranay
manual deployment can be done in two ways
1. right click your dc in the studio ->Development Components->Deploy .
before doing this , in your studio go to windows->preference->sap j2ee engine -> fill the message server host and message server port i.e on selecting deploy it will ask for password , enter sdm password and your ear file will be deployed.
message server host --> host entry or IP address of the server to which you want to deploy and
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http://serverhost:portno/index.html -- > click on system information --> it will prompt for user id and password .. fill the crendentials if you have and you will find the message port info in the top left corner. for more info refere the below link.
http://scn.sap.com/thread/1443866 -- to get message server port go through this link
2. you can take the ear file from your dc , in nwds studio open Navigator, expand the dc then dril down to gen->default->deploy -> here ear file will be available , copy the ear file and give that to your basis guys to deploy directly from SDM.
or follow this link
http://scn.sap.com/thread/1884858 .
Regards
Govardan -
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