About planner profile report
hi all
do any one about (planner profile report) and (price activity variance report)
can any one explain me about these two reports.
Thanks and regards,
kiran.
Hi Venkat,
Check this Thread
Re: Creating Aging Report and Counting report
Please search the Forum, you will get lot of more information.
Thanks
CK
Similar Messages
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Planner profile SAPFAGL and Summary Table is FAGLFLEXT
Dear Friends,
I am not able to enter plan data (Version 1) for Planner profile SAPFAGL and Summary Table is FAGLFLEXT.
Whenever i try to enter plan data, got error message GLS0 is not available. Why..?
Is there way to enter plan data (version 1) in Summary Table is FAGLFLEXT.....? We are in ECC 6.0. Please help me. Thanks in Advance.
I will give more points for this solution.
VK.Hi VK,
Please find the details.
You must/can start the selection with the following parameters:
1. Company Code (required entry field)
Enter the company code of the accruals account to be checked.
2. G/L Account (required entry field)
Enter the accruals account to be checked.
3. Posting Period/Year To (required entry fields)
Enter the period to be checked in posting periods.
4. Indicator: Only Not Cleared Documents (optional entry field)
If you set this indicator, only actions with an incomplete revenue recognitions (revenue postings and billing document postings) are taken into account, because only these postings are necessary for an explanation of the balance. However, to trace the balance, it may be necessary for the system to also display completed (cleared) revenue recognition processes. In this case, the indicator must not be set, which generally has a negative effect on runtime.
Note: The periods in the SD tables are determined by the posting date in the VBREVE and VBREVR tables.
If the necessary selection parameters were set and the report is started, a split screen appears.
1. Upper part of the screen - Balances
This is where different balances are displayed for each currency in the form of a calculation. The calculation consists of the following:
a) Balance from revenue recognitions
This balance is determined from the posted revenue lines in the VBREVE table. These are the revenue amounts that were recognized in the selected period according to SD.
b) - Balance from billing documents
This balance is determined from the posted, billing items in the VBREVR table that are relevant for revenue recognition. These are the revenue amounts that were deferred in the selected period according to SD.
c) - Balance from other postings
If not only the revenue recognition process (VF44/VF46/VF01/VF02/VFX3) but also other FI transactions such as FB01 posted to the selected accruals account, then these values are not known in SD (VBREVx tables). This appears to result in an inconsistency between SD and FI, but there really is no inconsistency at all.
The system now takes the balance from revenue recognitions, minus the balance from billing documents, and compares the result with the total balance in FI. If there is a difference, the other postings on the selected accruals account for the selected period in FI are read. The result is the 'Balance from other postings.' If this balance is now also subtracted from the previous result, the determined value must result in the total balance from FI.
d) Total balance
This is the balance of the accruals account for the selected period that was determined in FI. If you now take the balance of revenue recognitions, minus the balance of billing documents and minus the balance of other postings, then the result should reflect the total balance in FI. If this is not the case, this result must be analyzed further, since there is an inconsistency between FI and SD. Transactions VF47 and VF45 (among others) are available for further analysis.
2. Lower part of the screen - VBREVx rows (SD tables)
This is where SD detail data (VBREVx tables) concerning the selection at sales and distribution document item level is listed (the total in the 'Balance' column must equal the total balance in FI). If the totals are different, there are inconsistencies between FI and SD.
The following values are displayed for the items:
a) Billed revenues
For the relevant document item, the revenue billed in the selected period is displayed, based on the billing items relevant for revenue recognition (this is the revenue that was posted to the selected accruals account). Data is retrieved using the reference line table (VBREVR).
b) Recognized revenues
For the relevant document item, the revenue recognized in the selected period is displayed, based on the VBREVE table (this is the revenue that was posted to the selected accruals account). Data is retrieved using the revenue line table (VBREVE).
c) Accrued total value
This is the revenue amount of the document item to be recognized at accruals account level. Data is retrieved using the control row table (VBREVK) in which the relevant accrued total value is updated.
d) Balance
This balance at document item level is calculated by subtracting the recognized revenues from the billed revenues.
3. In addition to the screen described above, you can also receive more detailed information. The functions for the displayed ALV buttons are as follows:
a) Billing documents (F5)
This is where the billing items that are relevant for the selected document item are displayed. A jump to the respective billing document is also possible.
b) Other FI documents (F6)
If balances exist from other postings, the accounting documents which resulted in these balances are displayed here. A jump to the respective accounting document is also possible.
c) Overview (F7)
This is where the revenue recognition data that is relevant for the selected document item is listed. This is done in Transaction VF45 - 'Revenue Recognition: Overview.'
Implementation
1. Use Transaction SE38 to create the following program:
Name.....: SDRRAV53
Title....: Compare report for revenue recognition
Create without a top include.
Attributes
Type.............: Executable program
Status...........: SAP Standard Production Program
Application......: Sales
Development class: VFE
2. Use Transaction SE11 to create the following structures in the VFE development class:
a) Data type (structure): VBREVBSIS
Short text...........: Output Structure for SDRRAV53
Enhancement category.: can be enhanced (deep)
(from Release 4.70)
Component Component type Ref field Ref table
BUKRS BUKRS
BELNR BELNR_D
GJAHR GJAHR
HKONT HKONT
BUDAT BUDAT
WAERS WAERS
MONAT MONAT
SHKZG SHKZG
WRBTR WRBTR WAERS VBREVBSIS
ZUONR DZUONR
TCODE TCODE
AWTYP AWTYP
AWKEY AWKEY
b) Data type (structure): VBREVDETAIL
Short text...........: Detailed Structure for SDRRAV53
Enhancement category.: can be enhanced (character-type or numeric)
(as of Release 4.70)
Component Component type Ref field Ref table
VBELN VBELN
POSNR POSNR
WAERS WAERS
VBREVR_WRBTR WRBTR WAERS VBREVDETAIL
VBREVE_WRBTR WRBTR WAERS VBREVDETAIL
VBREVK_WRBTR WRBTR WAERS VBREVDETAIL
VBREVK_BAL WRBTR WAERS VBREVDETAIL
c) Data type (structure): VBREVSALDO
Short text...........: Balance Table for SDRRAV53
Enhancement category.: can be enhanced (character-type or numeric)
(as of Release 4.70)
Component Component type Ref field Ref table
WAERS WAERS
SALDO WRBTR WAERS VBREVSALDO
ORDERSALDO WRBTR WAERS VBREVSALDO
FAKTURASALDO WRBTR WAERS VBREVSALDO
RESTSALDO WRBTR WAERS VBREVSALDO
d) Data type (structure): VBREVINVOICE
Short text...........: Billing Data for SDRRAV53
Enhancement category.: can be enhanced (character-type or numeric)
(as of Release 4.70)
Component Component type Ref field Ref table
VBELN VBELN_VF
POSNR POSNR
WAERS WAERS
WRBTR WRBTR WAERS VBREVINVOICE
3. Implement the source code attached at the end. Use the "Note Assistant" to do this.
4. Add the following text elements to the SDRRAV53 report:
a) Selection texts
Name Text Dictionary Ref
P_BUKRS Company Code 'X'
P_HKONT G/L Account 'X'
P_OPEN only Not Cleared Documents ' '
b) Text symbols
Sym Text dLen mLen
D01 Total Bal 11 40
D02 Balance from Revenue Recognitions_____ 35 40
D03 Balance from Billing Documents________ 33 40
D04 - Balance from Other Postings__ 33 40
D05 _____________________________ 29 40
D06 Curr 7 7
D07 Bals 6 6
D24 Bal 5 18
D25 Recognized Revenue 18 30
D26 Accrued total value 25 40
D27 Billed Revenues 18 40
E01 Period 8 8
E02 Acct 5 5
E03 Control 9 9
E04 Posting Period/Year 20 20
E05 To 3 3
Start Transaction SE38 or SE80. Under the menu option "Goto" you will find the menu option "Text elements." Here you can make the changes listed above.
5. Create the GUI statuses INVOICE and STANDARD.
a) Copy the STANDARD statuses from the SAPLSALV program and remove the following FCODES: &ALL, &SAL, &NFO, &NTE, &CRB, &CRE, &ABC, &CRL, &CRR, &XPA, &EB9, &RNT_PREV, &OMP, &XML.
b) Add the following functions to the STANDARD status in the new program:
FCODE DETA
F-key Function text Icon name Info text
F5 Billing documents ICON_OVERVIEW Billing documents
FCODE REST
F-key Function text Icon name Info text
F6 Other FI documents ICON_FINANCING Other FI documents
FCODE VF45
F-key Function text Icon name Info text
F7 Overview ICON_PERIOD Revenue recognition overview
6. Use Transaction SE93 to create the following transaction:
Transaction code.: VF48 (Report transaction)
Development class: VFE
Transaction text.: Revenue recognition: Compare report
Program..........: SDRRAV53
Selection screen.: 1000
Classification
'x' - Professional User Transaction
GUI capability
'x' - SAP GUI for HTML
'x' - SAP GUI for Java
'x' - SAP GUI for Windows
7. Save and activate the objects that you have created.
Header Data
Release Status: Released for Customer
Released on: 16.11.2005 15:44:32
Master Language: German
Priority: Correction with high priority
Category: Advance development
Primary Component: SD-BIL-RR Revenue Recognition
regards,
Srinivas Muthyala -
Hi Experts,
Please help me on this ;
We have defined a new planning profile ( T-Code : KP66 ) and assigned that to a new planning profile in SPRO following the path : SPRO -> controlling -> cost center -> accounting -> planning -> manual planning -> define user defined planner profiles.
We need to define the file description in the above step for upload of the file. my main difficulty is that where this description of file will be stored and where we have to write the same
Thanks ,
Dhruv Kumar MalhotraHi,
Refer to this link, it describes the procedure:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/e9/254f2815b311d2a5610060087a7a87/frameset.htm
Regards,
Eli -
Want to complete information about Generic WHT report-S_P00_07000134
Hi Experts,
I want to know complete information about Generic WHT report-S_P00_07000134
My following questions
1) Once executed report,why it is asking addition selection like address and more informaiton and where it will help.
2)Why is asking for variant,if click on yes,what will happen
3) Selected "always allow in the context"option and seen the file in c:\drive.Butnot able to understand the format.What is this and for change allow option in future,what can i do?
Please help.
Regards,
Kishore.JHi,
Check whether you have maintained Tax ID in T.Code J1ID Vendor Excise details.
Regards, -
Question about Missing Timecard Report
Hi,
I have a question about Missing Timecard Report. As I aware when we run it it will only pull employee who has Timecard required = 'Yes' in the GRE of assignment.
I just run it and it pull all employee regardless they have Timecard required = 'Yes' set or not.Rao , Thanks for your reply.
After I Changed locale to chinese in Linux, I can not seen chinese in Oracle Enterprise manager. So, I think my lunux box can not support Chinese .
When I run my report on windows2000 (Chinese version) application server, I can not see chinese character. But after I edit the uifont.ali and copy ARIALUNI.TTF to $reports_path, I can see chinese character.
Do you get my means?
Any question, Contact me.
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File Description in Planner Profile
Hello All
I am facing similar issue which few others have faced , linking File Description to Planner profile & using in upload file.
I have linked the planner profile Z-ALLXL , 'integrated excel' with file description COB_* (as I intend to create sepearet file for different Cost centres for example : COB_C1.TXT , COB_C2.TXT)
But when I enter COB_* in planner profile it say it does not exist.
Also when I go to KP06 and use excel load, I cant see file description COB_ * is not available for selection. The only thing available is 01_1P1_KSKA_EX_001ETG-KSKA
I have refered from links before somehow not able to get through this.
Also I want to know the 'excel' macro that is generated for profile can this be exactly used for load or we need to change somethings here.
Best RegardsHi Vijay
I would personally suggest using an LSMW... This excel upload is always a pain.. Moreover, you have to prepare files for each month separately...
I always use LSMW.. I recorded it 4 yrs back in my 1st project and have been using it ever since... You can export-import it between systems in a txt file format
Regards
Ajay M -
FAGLFLEXT not appearing in planner profile
Dear all,
I am trying to create a planner profile for profit center planning with new gl. I have created in golden client and transported to production. But when i check in production the totals table for the SAPFAGL profile in the totals table FAGLFLEXT not found.
regards
rangaIt doesn't help.
I have the same problem and table FAGLFLEXP is forbidden in maintenance of planner profile (transaction GLPLADM). Planner profile works correctly only with FAGLFLEXT table.
Any other idea ? -
System Profiler Report Shows PowerPC apps installed - what to do with them?
I just purchased a new iMac and successfully installed brand new shrink wrapped software: Adobe CS3 Design Standard and Microsoft Office:mac 2008. Additionally, I ran Adobe Updater and Microsoft AutoUpdate to ensure I had all of the latest updates - each ran successfully and all applications were successfully updated to the latest versions.
Following the software installation I ran System Profiler to audit all the applications that were installed and I noticed all applications installed with these packages were Universal with the exception of nine applications which are listed as PowerPC apps:
* six apps installed with Adobe Illustrator and
* three apps with Microsoft Office:mac 2008; MSML Server was loaded in two different locations?!
I am concerned that I may have problems if I happen to run any of these PowerPC apps on the Intel iMac or just the fact that they are even present on the computer and may cause problems.
Can someone offer advise if I should delete these PowerPC apps from my new Intel iMac or what I should do with them?
Thanks for your help,
John
Following is a list of the specific PowerPC apps in question that I extracted from the System Profiler Report:
Analyze Documents:
Last Modified: 2/14/08 5:56 PM
Kind: PowerPC
Location: /Applications/Adobe Illustrator CS3/Scripting.localized/Sample Scripts.localized/AppleScript/Analyze Documents.localized/Analyze Documents.app
Make Calendar:
Last Modified: 2/14/08 5:56 PM
Kind: PowerPC
Location: /Applications/Adobe Illustrator CS3/Scripting.localized/Sample Scripts.localized/AppleScript/Calendar.localized/Make Calendar.app
Collect for Output:
Last Modified: 2/14/08 5:56 PM
Kind: PowerPC
Location: /Applications/Adobe Illustrator CS3/Scripting.localized/Sample Scripts.localized/AppleScript/Collect for Output.localized/Collect for Output.app
Contact Sheets:
Last Modified: 2/14/08 5:56 PM
Kind: PowerPC
Location: /Applications/Adobe Illustrator CS3/Scripting.localized/Sample Scripts.localized/AppleScript/Contact Sheet Demo.localized/Contact Sheets.app
Export Flash Animation:
Last Modified: 2/14/08 5:56 PM
Kind: PowerPC
Location: /Applications/Adobe Illustrator CS3/Scripting.localized/Sample Scripts.localized/AppleScript/Export Flash Animation.localized/Export Flash Animation.app
Web Gallery:
Last Modified: 2/14/08 5:56 PM
Kind: PowerPC
Location: /Applications/Adobe Illustrator CS3/Scripting.localized/Sample Scripts.localized/AppleScript/Web Gallery.localized/Web Gallery.app
Microsoft Query:
Version: 10.0.0
Last Modified: 12/3/07 3:00 AM
Kind: PowerPC
Get Info String: 10.0.0 (1204) Copyright 1995-2002 Microsoft Corporation. All rights reserved.
Location: /Applications/Microsoft Office 2008/Office/Microsoft Query
MSMLServer:
Version: 1.0
Last Modified: 11/14/07 3:53 PM
Kind: PowerPC
Get Info String: 1.0, ©1986-2005 Microsoft Corporation
Location: /Applications/Microsoft Office 2008/Office/Microsoft Messaging Library.bundle/Contents/MacOSClassic/MSMLServer
MSMLServer:
Version: 1.0
Last Modified: 11/14/07 3:53 PM
Kind: PowerPC
Get Info String: 1.0, ©1986-2005 Microsoft Corporation
Location: /Applications/Microsoft Office 2008/Office/Microsoft Messaging Library.bundle/MSMLServerThe Adobe items are all AppleScripts which have been compiled as applications. AppleScripts are not compiled as universal apps.
Microsoft Messenger is a universal app. It's possible the server apps are not given they are dated 2005. -
Question for Eric or his coworkers ...
Is there some limitation regarding size of LUT in the a dng profile? Biggest profiles produced by Adobe have 90x16x16. For profiles made with my program I'm using bigger LUT (120x16x61), in order to reduce slight banding issues and improve precision in shadows. I posted some of those profiles on CHDK forum when people were asking about them, and lately, I posted a profile for Canon 40D because Noel wasn't satisfied with sky saturation using Camera Standard
I'm asking this because ACR 6.5rc1 crashed 3 or 4 times so far, reporting an error, so I returned version 6.4. Also, ACR 6.5 published a day or two ago had some problems with screen refreshing after zooming a cropped image (so I reverted to 6.4 again). All previous versions were working flawlessly
I'm using Windows XP 32 bit, computer has 4 GB RAMI suppose it's not because of profile, as I didn't have any problems until ACR 65rc1, but just want to make sure
If it is, I can make smaller one for you (just it would be slightly less accurate)
About refreshing problem (6.5 release), I opened a group of raws from 400D. First one had a crop made previously. When I zoomed it, nothing happened (I think I was using Ctrl, as I wasn't in a zoom pane, but I'm not sure). Then selected the second photo and returned to the first one. It appeared zoomed now. Strange.
Edit: tried editing some older Canon SX110 raws (dng) with ACR 6.5 again. Selected a group of about 100 photos, selected all of them, zoomed all of them at the same location to correct a bad pixel on some photos with spot removal tool. After correcting 10-15 photos, I got an error "The operation could not be completed". If I close error message, the same error window reopens again ... -
Contacted bt about IP Profile problem...
Hi, i've a few months ago my ip profile dropped from around 60mb down to around 29mb. I left it a few weeks to see if it would go back up on it's own but it didn't so i used the help desk web form to report the problem and got a generic response back (case number below) advising disabling anti virus etc.. however my ip profile magically increased to 38mb which made me think that tech support had unstuck my profile and it would begin increasing. That was 2 weeks ago and it hasn't changed since still 38mb, my problem is i'm paying for infinity 2 and was getting infinity 2 speeds now i may as well downgrade to infinty 1 as it looks like 38mb is now my limit. What are my options? Would a forum mod be able to help me?
Thanks
Web form ref number.
Thank you for your e-mail dated 20th Oct 2012. It has been logged under the e-mail reference number VOL012-69393288609.I know about DLM and i appreciate what your saying however 4 months seems a long time to test line stability and there didn't seem to be any reason for the original drop plus it seems a bit coincidental that the only time my line had any increase was the day i received a reply from tech support. If my line is no longer stable enough to support higher than 40mb i need to know so i can downgrade to infinity 1 which is cheaper.
-
Question about witholding tax report S_PL0_09000447
Hi,
I have a question about the witholding tax report: S_PL0_09000447
For some vendors, no deductions are made, but the payments to those vendors should appear on the witholding tax report.
How is the report being created?
Kind regards,
LindaThank you.
Kind regards,
Linda -
How to print a sytem profile report to a PDF?
Hi,
I know how to get to the System Profile, but when I press print, it only prints the first page.
I know I can save it as a .SX report (or whatever the file extension is).
I want to print it to a PDF.
Once I get the .SX, can I open and print that file?
BethFiles generated by System Information are XML files. They contain code, which needs to be interpreted by software to make it human-readable. Open the file with TextEdit or Xcode and you'll see what I mean.
You'd have to find a third party application that is capable of reading XML files, making them human-readable and allows you to print the interpreted version instead of the source code of the file. I'm not aware of any such software. Maybe somebody else here on the forums can tell you more. -
Generic questions about CMYK profiles and proofing
I just read a big book about color management and am trying to make it happen but it seems that in real life I can't get good results.
I have my scanner profiled and it produces aRGB docs.
All good and fine. The images look good on the monitor (which also is profiled.)
Now these images I place inside InDesign as aRGB.
And at some point comes the time for soft proofing.
So I start experimenting with different CMYK profiles.
First question: Should I already do a CMYK conversion for my images in Photoshop or is it ok to do it in InDesign when exporting to PDF?
Coated Fogra27/39, ISO Coated v2 and Euroscale Coated v2 seem to change the colors only slightly.
But when I turn on "Simulate Paper Color" all hell breaks loose. The paper color seems to be always a cold horrible grey and the image is darkened and dulled. It looks like in need of serious color correction.
And further how do these generic profiles know about my paper color anyway?
So maybe this feature should only be used if the profile is custom made for a specific printer and paper.
Second question: has anyone succesfully used the simulation of paper color with a custom made profile?
But it seems that custom profiles are something I can only use at home because the printing service providers seem to be quite unaware of profiling their machines for a specific paper (or profiling it at all).
They tell me to send a "pure" CMYK file without any profiles. But that is impossible because to transform an RGB in CMYK one MUST use a profile.
Third question: Which kind of profile should I use when I am instructed to provide a profile-less CMYK document?
And finally what is the purpose of proofing in the first place if I don't know exactly the profile created for the combination of the output machine and output paper? This issue becomes clearer when using (slightly) colored paper.
- Rami Ojares>First question: Should I already do a CMYK conversion for my images in Photoshop or is it ok to do it in InDesign when exporting to PDF?
You can save the conversion until you make the PDF if you like, especially if you don't know the correct profile in advance, but you lose the ability to fine-tune and individual image.
>But when I turn on "Simulate Paper Color" all hell breaks loose. The paper color seems to be always a cold horrible grey and the image is darkened and dulled. It looks like in need of serious color correction.
I think this is mostly a case of your eye accommodating to the brightness of the screen. I'm not sure how to avoid this, and I generally don't use the simulate paper color. Comparing my screen to the real printed output without the simulation seems pretty close. Even a generic profile makes an assumption about the color of the paper stock, but a custom profile would be more accurate.
>Third question: Which kind of profile should I use when I am instructed to provide a profile-less CMYK document?
As you already said, you can't do the conversion without knowing the profile. What they are asking is that you don't embed that profile when you do the conversion to PDF. This means they can use a file prepared for the wrong profile and not risk further conversion at the RIP which would create rich blacks from you 100% K elements (type), but the colors wouldn't be 100% correct unless the profile you chose for conversion originally matched the press.
Generic profiles are a quasi-standard that most presses can match, but may not be able to produce quite as wide a color gamut as a custom profile, but many presses don't have a custom profile available. You should ask for a "contract proof" to check the color before the press runs, and if possible go to the printer for the make-ready and check the color on the press before the whole run is printed. There is a LOT of color control available to a skilled press operator, and expect some variation through the run.
Peter -
Sql execute about 1s,but report run time 20s
I execute the sql which is copied from webi query in database, it take less than 1s.
There are 6 queries in report, so I assume the time used to retrieve data from DB is 6s.
and the report responding time is about 20s(from the moment I click "refresh data").
so there are 20-6=14s,including network transfer time,report server generate report time.
Could anyone tell me what can I do to optimize the performance? Normally the report
responding time can reduce to how many seconds?
Thanks in advance.
Regards,
Tony RenjieHi,
please consider the following for optimizing the performance:
1) Reduce the number of variables you are using. Let your DB server do as many calculations as possible.
2) If you have a single universe please consider using a union of queries instead of 6 separate ones in the WeBi Query Panel (Use the "Add a combined query" instead of the "Add a new query button").
3) Edit in the properties of your connection (Screen 3 of 4 in BO XI 3.0) and select "Keep the connection active for" in the "Connection pool mode" setting.
Regards,
Stratos
PS: The connection type should not have any impact in the performance. -
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Hi All
I am new for report, can any one help me for clearing the concept on repeating frame in rdf.
if my query is master detail how to i design my layout.What about reading the manual first.
http://download.oracle.com/docs/cd/E12839_01/bi.1111/b32122/toc.htm
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