Actual dates in Marketing Calender

Hello,
I need to display the actual campaign dates in the marketing calendar but it is showing the planned date...I can't seem to find a way to switch to the actual dates....how can I do it?

We use the BADI
CRM_MKTPL_CLDR_TEXT~GET_CALENDAR_TEXT
to display different text on the calendar(including other dates)
Not exactly what you wanted but might come in handy.

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Not getting 'actual data' in the planning query

Hi all,
I am debug other's query. This cube stores 'actual' and 'plan' data and I loaded 'actual' and can see it in the cube. But I cannot see 'actual data' when I run the planning query.
I checked all restrictions in the KFs and CHARs and fliters in the query. There are only 'value type 10', 'fiscal year variant Z1', and 'currency CAD' restricted and actual data does contain those values in all line items.
Can someone point it out what it could be the issue? Thank you.
R.

Hi,
if you enter some data (plan data) you cannot see it again. Is that correct?
are you using the same query to enter and to see plan data?
Because if you are entering data in an aggregate level and you are executing your query over the infocube you will not see the data from the yellow request. If you execute query over the aggregate you should be able to see all data in the cube (yellow and green requests).
Also check if your query is defined as per note 1136163.
I hope this helps.
Lucimar

How to differentiate b/w Plan and actual data

Hi,
How to differentiate b/w plan nad actual data.
Is that value type or Version InfoObject??
What should be the value for that and how it gets populated ??
Regards,

Hello Tapan,
The plan and actual data is differentiated on the basis of value of infoobject 0VTYPE. Value 10 is for actual. Different plan versions can be differentiated by different values of infoobject 0VERSION.
These values are populated when actual data is loaded or plan data is entered.
Hope it helps.
Regards,
Praveen

How to get the actual data in ALV report

I am doing some upgradation work in that i am using Submit & And return and also i am using some function modules like LIST FROM MEMORY , LIST TO TXT wnd WRITE LIST , it gives output in normal list format , But i need to print in ALV report .
With the use of set table for 1st display i got the ALV report but not with actual data, (some junk value is showing) , So can any 1 suggest me how to get the actual data in ALV report, With the use of Any Function Module or with Coding,
with regards,

Hi Saravana
I am sure you must be getting the values in tables of table parameters from every FM.
consolidate the values from tables of all FMs in one table and built ALV for that table only.
I hope this way you can show the actual data in ALV.
thanks
Lalit

Date label in mail app on iPad not same as actual date in email header

Hello everyone
I've been experiencing some problems with my iPad's email, the date label (displayed in blue) when viewed in the list of emailed received, doesn't correspond to the actual email's date as displayed in the email's header. For example, when viewing the list of emails, the blue label shows the date as 'Yesterday' when the actual date the email was received at was 4 days ago! This also happens in a different way, the label shows 'Sunday' when the day it was received on was in fact Wednesday..this is becoming quite annoying as it keeps pushing the old email along with the emails that were actually recently received.
I'd appreciate any suggestions for solving this issue..
thanks!

yes I have, also checked the time zone, just to be sure ;-)
it just happened suddenly and I'm not quite sure what triggered it..
anyway, thanks for your response.. I'd love to hear any other suggestions you might have..

Title parameter: replacing sysdate with actual date

i have 2 parameters:say,
from_date = 10/OCT/2006 , to_date = SYSDATE
and what i'm trying to acheive is to print the parameters in the report TITLE.
when i use '&parameters' i see for to_date = SYSDATE instead i want to see the actual date the when the report was run.
is there a way i can do it...?

Michael brings up a fun little point.
Years ago, I used to extoll to users that parameters, calculations, etc. had to follow a standard (ie: calculations were labelled like: calc_today_date, calc_gl_code_fixed, etc., and parameters were labelled such as: parm_plant_code or parm_employee_name, etc.).
I then started teaching that as you don't see the parameter, you could label it however you like: ie: i_hate_my_job, my_boss_is_stupid, etc.
Boy was it fun when I discovered that if you chose to display the parameters in the title, you'd get the parameter label as well!
Suffice it to say, I do what Michael suggests. Create a parameter name with something that let's you display it - where the name says what it is (ie: from date, gl code, etc.).
Maybe at some point in the future, Oracle will add the concept of what's in the EUL for item properties, wherein you have a parameter id (where you could put in text what it really is) and a parameter label (how you want it displayed).
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Viewing actual data in a .dbf file

I'm completely new at Oracle, and so I'm not sure if I know exactly how to explain my situation, but, here it is. I am trying to import a .dmp file into Oracle. I have run the imp command and have the resultant .dbf datafile, and I have added it into a tablespace, but I have absolutely no idea how to view the actual data that is contained within the .dbf datafile. I've googled everything I can think of, but no cigar... please help! Thanks for your time!
Tyler

I use the following two sqls to determine the contents of a datafile. The first query will ask for the tablespace name, and the second for the file_id. The file_id can be gotten from dba_data_files (select file_id,file_name from dba_data_files;)
column meg format 999999999
column tablespace_name format a20
set wrap off
set lines 120
set heading on
set pages 50
select round(sum(a.bytes)/1024/1024) meg,
count(*) extents,a.tablespace_name,a.segment_type,a.owner||'.'||a.segment_name
from dba_extents a
where a.tablespace_name=upper('&1')
group by a.tablespace_name,a.segment_type,a.owner||'.'||a.segment_name
--having round(sum(a.bytes)/1024/1024)>0
order by round(sum(a.bytes)/1024/1024)
-- second sql:
column owner format a30
column object format a30
set lines 120
set wrap off
set trunc off
set pages 50
set feedback on
column file_id format 999
select     /*+ Rule */     'free space' owner     /*"owner" of free space*/
,          ' ' object          /*blank object name*/
,          file_id                    /*file id for the extent header*/
,          block_id               /*block id for the extent header*/
,          blocks                    /*length of the extent, in blocks*/
from          dba_free_space
where          file_id=&1
union
select     /*+ Rule */ substr(owner,1,20)||' '||substr(segment_type,1,9) /*owner name (first 20 chars)*/
,          substr(segment_name,1,32)||'.'||partition_name     /*segment name*/
,          file_id                    /*file id for the extent header*/
,          block_id               /*block id for the extent header*/
,          blocks                    /*length of the extent, in blocks*/
from           dba_extents
where          file_id=&1
order by     3,4
/

Auto release of Invoicing plan item when milestone actual date is entered

Hi all,
I wonder if anyone can help me on this. I have configured the system to automatically release an invoicing plan in a PO once the milestone attached to that invoicing plan is confirmed in the project by entering the actual date. For some reason though, when trying to enter the invoice for this item in MIRO, the amount from the invoicing plan is not copied. The amount only gets copied if you enter the PO in change mode after confirmation of milestone, display the invoice plan for each item then save before exitting. It is only after this that the block on the item is removed. Is this supposed to be so? I would have thought immediately after confirmation of milestone by indication of actual date, the block on the invoicing plan will be immediately be removed so the invoice can immediately copy the amounts from the PO? Any ideas how to achieve this? (GR is not a part of the process).

Hi,
Go through this link. Might be helpful.
http://wiki.sdn.sap.com/wiki/display/HOME/InvoicingPlanin+SAP
You can also search for related content in the forum. You will find a lot of threads related to this.
Regards,
Gokul

Use Plan data if actual data is not available(By month)

Hello All,
We have a cube which stores the actual and plan data by month. There will be plan data for all the months of the year in the cube whereas the actual data is only populated for that month at the end of the month. So, there will not be any data for the rest of the months of the year.
QUESTION : Is it possible to create a bex query to show data by month with one key figure which should be Actual data if available in the cube or else the Plan data. I would be able to provide the last month where the data is available to the query in a form of a variable.
Example
Data In the Cube
Month    Type     Sales
JAN       Actual   1000
JAN       Plan       750
FEB       Actual   1500
FEB       Actual   2000
MAR      Plan      1200
Query Output
Month    Type     Sales
JAN       Actual   1000
FEB       Actual   1500
MAR      Plan      1200
Thanks in Advance!
-Vinod Swarnapuri
SAP EPM/BW/BI

Hi,
in the row you put the month.
in column you have three keyfigures:
- restricted keyfigure r1 : amount with selection actual
- restricted keyfigure r2: amount with selection plan
- calculated keyfigure c1: (r1 ne 0) * r1 + (r1 eq 0) * r2
please test it. It's should be work.
Sven
Edited by: Sven Mader on Mar 5, 2010 10:51 AM

Best practice for Plan and actual data

Hello, what is the best practice for Plan and actual data? should they both be in the same app or different?
Thanks.

Hi Zack,
It will be easier for you to maintain the data in a single application. Every application needs to have the category dimension, mandatorily. So, you can use this dimension to maintain the actual and plan data.
Hope this helps.

Actual Data not transfer from FI to Profit center

Hi Guru!
why the actual data from MM SD FI module not transfer to profit center accounting. They post data reference profit center number but it not show in Profit center actual line item or summary report. My system is ECC 6.0 and How can I transfer data to Profit center. Plase help me . Thank you very much.
Bluesky

Hello,
In case the new GL is active, then the profit center data is not transferred separatly as profit center documents.
In new GL the profit center field are integrated in the main ledger and you will be able to derive various profit center reports based on this main GL only.
For example, you can check the profit center wise docuemnts in the FAGLL03.
Regards,
SDNer

Report to display (actuals data from one cube and plan from another)

Hi Gurus,
         I have a requirement in reporting to display actual data from one cube and plan data from a different one.
        The example below might give a clear picture of the requirement.
rows has key figures and columns = months
Jan | Feb | Mar | Apr | May | Jun ...   ....
GrossSales
Net Sales
Now if I run the report for Current month (Apr), then for the months of (Jan, Feb and Mar) i need to get the data from CUBE1   and for the remaining months (Apr thru Dec) from CUBE2.
Similarly when i run the report next month(may),
then (data for Jan, Feb, Mar, Apr from CUBE1)
and ( May thru Dec from CUBE2)
Any suggestions.
Thanks in Advance
Kumar

Hi Henry,
     We alreadey have a multi provider which includes
FinDat Cube(CUBE1) for actuals and Comm.Goals cube (CUBE2) for plan.
So you suggest that we have two versions of key figure for actual and plan.
ie. each KF will have two versions.
actuals = (version 10, FiscPer<curr.mnth, key figure, acutals cube)
Plan = (version 20, FiscPer>=curr.mnth, key figure, comm.goals cube)
eg:
Jan | Feb | Mar | Apr | May | Jun ...
GrossSales(Act)
GrossSlaes(Plan)
Net Sales(Acutal)
Net Sales(Plan)
Correct me if I am wrong.
the report has a lot of key figures, having two versions for each kf will be confusing.
the user would like to see
Jan.....| ...Feb |..Mar |..Apr.....| May |
GrossSales   Act Value|Act.V |Act.V| PlanVal|PlanVal|
Net Sales
where Act.Value is from CUBE1
         Plan Value is from CUBE2
Thanks
Kumar

How to translate text on a page into actual data on another page?

I would like to translate (parse and replace) the words that are on one page into their actual values on another page. These words are in a text area box that are displayed as the following: [[type name]] and [[start date]]. Again, I'm trying to show their actual values on a different page. Any help will be greatly appreciated.

They are in a text area. I'm basically trying to get what is in the Problem Description text area translated into actual data from the database i.e. EVENT TYPE NAME=EVENT.EVENT_TYPENAME.
Please click on the following click to see the code I would like translated: http://pastebin.com/imfuSTbT
Please click on this link to see code for the page where the translation occurs: http://pastebin.com/m2t9Vp7w

In Aperture 3.4 Export Slideshow to a video, what are the actual Data Rates used for "Best", "High", ... "Least" quality for a given resolution?

My Photo website host (SmugMug) converts uploaded video files at a specific Data Rate in Mbps before installing them. I would like to compress my slideshow video file to the same rate before I upload it to reduce file size and upload time. When I choose the "Custom" setting for an Export, I can choose 1 of the 5 Quality choices and see the estimated file size. But, I cannot know what the actual Data Rate is until after I wait a long time to export the slideshow (hours for a long slideshow) and then examine the resulting file in QuickTime Player's Inspector.

I ran a few tests using a short slideshow (16 images, 1:23 mins/secs) at 1,728 x 1,080 resolution to find out the bit rates for various quality level choices.
Export setting              Quality          Resulting bit rate          File Size
HD 1080p                    default                20.68 Mbps              214.8 MBytes
Custom                       Best                   20.49                       212.8
Custom                       High                     6.25                         65.0
Custom                       Medium                3.97                         41.3
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I have installed MPEG StreamClip that will let me convert an exported Aperture slideshow video file, and StreamClip allows me to choose a specific bit rate in Mbps. But, I would prefer not having to do a 2 step process (Export from Aperture, then convert in StreamClip).

A good solution to set the actual data record after execute query ..

Hi,
in my Form there is a block on a temporary table.
The user can add query results and wishes to save the last data focus on the last actual record before the execute query to restore this focus after the query.
Is there a robust and fast solution to save the
actual data focus - execute_query - restore the saved focus ?
Thanks
Friedhold

Here is a simple solution to try:
Create a package specification in your form: Package P0 is
Save_rowid varchar2(30);
Found_rec number;
End;Create a Key-Entqry trigger on your block: P0.save_rowid := :Myblock.rowid;
P0.Found_rec := null;
Enter_Query;Create a Post-Query trigger on the block: If :Myblock.rowid = P0.save_rowid then
P0.found_rec := :system.trigger_record;
End if;Create a Key-Exeqry trigger on the block: Execute_Query;
If P0.found_rec is not null then
Go_record(P0.found_rec;
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Actual dates in Marketing Calender

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