Age Calc based upon b'date

I'm seeking a Current Age calc based upon B'date and a set date in the future (5-5-2012) for a registration form. I have zero Java or FormCalc background. Many thanks for any assistance.

If you don't much response in the LiveCycle Forms forum you posted to, you might try the more active and equally appropriate one here: http://forums.adobe.com/community/livecycle/livecycle_es/livecycle_designer_es

Similar Messages

Seeking a Current Age calculation based upon b'day

I'm seeking a Current Age calc based upon birthday and a set date in the future (5-5-2012) for a registration form. I have zero Java or FormCalc background. I'm using LiveCycle Designer 8.0 for the first time. Any assistance would be appreciated.

Thank you radzmar, sadly I do not know where to enter the formula you suggested. I found a page that mentions FormCalc (Form Properties / Default tab under the File menu option). My novice skills are not up to this challenge apparently. ;- (
I changed the field to a text field with Optional user input. I’ll have to buy a book and read up. ;- )

Running Aging reports based on Document date in 2007

Hi All,
I have an issue while running the Receivables aging report in the 2007 version. The customer usually runs the reports based on the document date. Document date holds more importance in their case.
However, in the 2007 version, the aging report is totally governed by the posting date. For example, if I change the aging date, the posting date also changes to the aging date and viceversa. If I want to change the aging date to 01/31/09, the posting date u2018Tou2019 automatically changes to 01/31/09 and when we run the report, it will bring in all transactions until the posting date of 01/31/09.
But, the requirement is to leave the posting date as blank and give the document date u2018Tou2019 01/31/09. This will then pull all transactions until the document date of 01/31/09 irrespective of the posting date.
As a result, when you run the balance sheet with the document date of 01/31/09, receivables show a different balance. This discrepancy is due to the fact that AR Receivable aging report forces to keep the Aging date = Posting date.
This was not the case in SAP 2005 version where we were allowed to key in the aging date and the document date to get results based on document date.
This is very critical as they have recently upgraded from 2005 to 2007 and they are unable to reconcile the balances out of Balance sheet and Aging.
Please advise.
Thanks,
Payal

Hi Jitin,
We tried that as well but no luck. There is still a discrepency between what the aging shows and what the BS shows. When we put the Aging date as 01/31/09 and Document date as 01/3109, the posting date 'To' is automatically filled with 01/31/09, so it basically searches for all transactions with the posting date 01/31/09 and document date 01/31/09. This is not the requirement as we do not want to consider the posting date at all while running the aging.
I also have some screenshots if I can share. I am not sure if I should report this to SAP for further investigation or am I missing something here.
Thanks for your help.
Regards,
Payal
Edited by: Rui Pereira on May 1, 2009 10:48 AM

How to update the price based upon PGI date

Hi
I have issue of updation of the Prices and freight based on PGI date in the billing we are using the two billing types for the excsies and tax invoice creation .And in the copy control pricing type is maintained Aas "C" for the billing types with single delivery but someHow MRP in the excise billing has been picked from the condition record thats validity is ended and in Tax invoice it picks up the correct prices
Both pricing condition types has pricing type "B" from Billing date and in the freight we have maintained as "A" SRD
But for the some cases specially for the excise related part that is based upon the MRP we are facing this issue
Pricing date is some how coming from sales document
Please find the problem details in the attachment

Hi,
if you see two condition tabs snap shots you can understand clearly because that two invoices has been created in two different dates and you have maintained the pricing date C-billing date ( KOMK-FKDAT).Due to this,the price of ZMRP is coming differently.After you creation of first invoice then you would have changed ZMRP amount.Now while you are creating second invoice ,system has taken new price of ZMRP in billing level.
Note:While creating second invoice, PGI date might have come into billing level but someone would be changed billing date manually at header level of billing document.Please check that one also.
Kindly let me know if you need further help on this.
Thanks,
Naren

IDoc number based upon sales data.

Hi Experts,
How to get the IDoc number in case I have sales document number or any other data which is being send in IDoc, any way we can get the IDoc number?
Also help me know the program to process the IDocs in background, I know the t.code bd87 is used to process the idocs, but how to process in background via a batch job.
thanx
Garima

Hi,
You may use t.code we09 to get the Idoc number based upon data,
you need to provide the information like Idoc basic type, date range etc to filter the data,
and under "Creteria for search in data records", provide the segment name, search in field and value against you are looking for a Idoc number.
Use following programs to process the IDocs in background:-
RSEOUT00 u2013 Process all selected IDocs (EDI)
RBDAPP01 u2013 Inbound Processing of IDocs Ready for Transfer
Some use full t.code for IDoc processing:-
WE60 u2013 IDoc documentation
BD87 u2013 Inbound IDoc reprocessing
BD88 u2013 Outbound IDoc reprocessing
BDM2 u2013 IDoc Trace
WE19- Testing IDoc.
regards
Vivek.

X-axis values - Set values based upon constant date

I am creating a line graph. I am plotting based upon date/time. I'd like to use a constant date across the x-axis. IE 8:00, 8:15, 8:30. Within the constant value there could be many points or no points. For example there could be a point at 8:01, 8:02, 8:05 and then a point at 8:35. Along the x-axis the label should remain constant at 8:00, 8:15...
Any ideas?

Hi,
use the chart engine for creating your graph. When requiring a horizontal time axis you have to use the chart type TimeScatter.
Download the SAP Chart Designer (SDN - Downloads - WebAS) and see the included pdf document that describes how to structure your data XML.
Demo reports are GRAPHICS_GUI_CE_DEMO and GRAPHICS_IGS_CE_TEST.
Regards, Kai

Workflow 2013 execute based upon a date

I have a workflow 2013 that will need to execute once a month when the day of the month is the 1st working day of the month. The day could actually be the first day of the month. Is there a way that I can setup this kind of a workflow to execute based upon
start and end dates? Is there some kind of a background process that I can setup?
Thus can you tell me if this is possible and how to accomplish my goal?

Hi,
From your description, my understanding is that you want to execute a workflow once a month.
If you create this workflow with template SharePoint 2010 Workflow, you could refer to this article:
Creating a Timed Workflow in SharePoint 2010
http://blogs.askcts.com/2013/05/14/creating-a-timed-workflow-in-sharepoint-2010/.
I tried to use this method on a workflow with template SharePoint 2013 Workflow, but I cannot find the workflow under the Active section by following above article. If you create this workflow with template SharePoint 2013 Workflow, there is no a OOB method
to accomplish your requirement. You could create a custom timer job to accomplish your requirement.
You could refer to these articles:
Create and Deploy Custom Timer Job Definition in SharePoint Programatically
http://www.codeproject.com/Tips/634208/Create-and-Deploy-Custom-Timer-Job-Definition-in-S
Starting a SharePoint 2013 workflow programmatically using C#
http://www.ericgregorich.com/blog/2014/10/1/starting-a-sharepoint-2013-workflow-programmatically-using-c
Best Regards
Vincent Han
TechNet Community Support

How to add dynamic content to a web site such as a map that shows position based upon gps data?

Hello All;
I have some software that generates a map that shows the position of a moving object based upoin gps data that's updated every 30 seconds or so. I want to place that map image on a web page using Dreamweaver. Can someone give me some guidance how I may do this and/or lead me to other web resources that would explain the basics.
Thanks.
Tim

Am I understanding your question right?
You want to do 2 things:
Add a map image to a page
Have the image update every 30 seconds

Return latest transaction data, based upon transaction dates.

I appreciate I'm being a little dense here, and I have searched, read, and tried out a few different solutions I've seen give around the place. However; I think I'm struggling more with the naming conventions and logic of other people queries than you might in understanding mine (here's hoping!)
I have a huge table, which contains a record for every transaction which has an effect on our inventory (yup - BIG table!)
For a given transaction type 'CHC' (CHange Costs) I want to return the Part code, Transaction Date and Transaction cost of the LAST TWO changes.
Because its to be used for tracking updates to the cost of materials, and further for calculating the ongoing effect of these, I just need the two for now.
So,
Table is I50F
Columns required are
I50PART - [Part Code|http://forums.oracle.com/forums/]
I50TDAT - [Transaction Date|http://forums.oracle.com/forums/]
I50UCOST - [Price changed to|http://forums.oracle.com/forums/]
I50TRNS - [Transaction Type - we just want CHC]
Sample Data (Including just columns we are interested in)
I50PART              I50TDAT             I50UCOST         I50TRNS
BACCA001             08/03/2006 07:34:51 0.08829          CHC
BACCA001             25/07/2007 08:26:30 0.10329          CHC
BACCA001             10/04/2008 16:29:02 0.10639          CHC
BACCA003             20/06/2006 12:22:30 0.16814          CHC
BACCA003             25/07/2007 08:26:54 0.17024          CHC
BACCA003             10/04/2008 13:30:12 0.17535          CHC
BACCA004             28/08/2007 15:46:03 0.06486          CHC
BACCA004             28/08/2007 15:49:15 0.06328          CHC
BACCA004             30/10/2008 09:22:40 0.06952          CHC
BACCA004             13/01/2009 09:09:07 0.06867          CHC
BACCA005             25/07/2007 08:27:24 0.06715          CHC
BACCA005             10/04/2008 15:45:14 0.06916          CHC
BACCA005             30/10/2008 09:05:17 0.07453          CHC
BACCA005             13/01/2009 09:06:49 0.07275          CHC     To take a part in isolation, BACCA005;
I'm interested in the last two records.
It makes sense for there to be two records output per part at this stage, as it may be that the powers that be decide that they want the last 3, or 4, or whatever (I'm sure everybody has similar experiences with beancouters)
Is it A) Easy, and B) relatively efficient. There are 2.4m records in the table.
If I've been stupid and not included enough info, please do [metaphorically] poke me in the eye, and I'll pad out a bit.
Thanks ever so much for reading - and even more so if you can help!
Cheers
J

Analytic functions FTW!
with I50F as (select 'BACCA001' I50PART, to_date('08/03/2006 07:34:51', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.08829 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA001' I50PART, to_date('25/07/2007 08:26:30', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.10329 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA001' I50PART, to_date('10/04/2008 16:29:02', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.10639 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA003' I50PART, to_date('20/06/2006 12:22:30', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.16814 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA003' I50PART, to_date('25/07/2007 08:26:54', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.17024 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA003' I50PART, to_date('10/04/2008 13:30:12', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.17535 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA004' I50PART, to_date('28/08/2007 15:46:03', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.06486 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA004' I50PART, to_date('28/08/2007 15:49:15', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.06328 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA004' I50PART, to_date('30/10/2008 09:22:40', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.06952 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA004' I50PART, to_date('13/01/2009 09:09:07', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.06867 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA005' I50PART, to_date('25/07/2007 08:27:24', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.06715 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA005' I50PART, to_date('10/04/2008 15:45:14', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.06916 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA005' I50PART, to_date('30/10/2008 09:05:17', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.07453 I50UCOST, 'CHC' I50TRNS from dual union all
              select 'BACCA005' I50PART, to_date('13/01/2009 09:06:49', 'dd/mm/yyyy hh24:mi:ss') I50TDAT, 0.07275 I50UCOST, 'CHC' I50TRNS from dual)
select I50PART, I50TDAT, I50UCOST, I50TRNS
from   (select I50PART, I50TDAT, I50UCOST, I50TRNS, row_number() over (partition by I50PART order by I50TDAT desc) rn
        from   I50F
        where I50TRNS = 'CHC')
where rn <= 2
order by I50PART, I50TDAT desc;
I50PART I50TDAT               I50UCOST I50
BACCA001 10/04/2008 16:29:02     .10639 CHC
BACCA001 25/07/2007 08:26:30     .10329 CHC
BACCA003 10/04/2008 13:30:12     .17535 CHC
BACCA003 25/07/2007 08:26:54     .17024 CHC
BACCA004 13/01/2009 09:09:07     .06867 CHC
BACCA004 30/10/2008 09:22:40     .06952 CHC
BACCA005 13/01/2009 09:06:49     .07275 CHC
BACCA005 30/10/2008 09:05:17     .07453 CHC

How to create an album based upon date of importing photos

today i imported over 2000 photos with dates accross three years time frame. how can i create an album based upon the date i imported the photos? or can i.
if not, how would i add these pix to a specific album without going through the whole library some 15,000 photos strong now?

Check out the Film Rolls ->
View -> Film Rolls
Each import creates a Roll, so the most recent one's should be easy to find. Select all and make an album from them.
Regards
TD

Data changed based on current date in Bex

Hi Gurus,
   Hope you are all doing good ! I have a scenario in queries in Bex. When the query is executed the current system date must be captured and the data must be divided by the count of the previous months.
   For instance if the query is executed today the data must be divided by 1 ( for jan)
   if it is executed next month, then the data muset be divided by 2 ( jan + feb ).
   Is there any COUNT variable in Bex ? Any idea how this could be done?
Points would be assigned for sure.
Regards,
Sunitha.R

Sunitha,
    You should create a variable which is not user entry and user exit as processing type. Based upon the date entered you should write code in CMOD to derive the figure with which you can divide the amount.
The logic can be something like this:...
If the user enters     period like 02.2207(feb 2007), then you can pass value as 2 for the variable newly created. This is a simple code which can be written easily if you have ABAP knowledge.
Try it out.....

Expire OIM User based on End Date

This is a query on expiring an OIM User based on end date.
Does OIM need any configuration for it to expire the user based upon end date?
The start date seems to work well as expected but the end date doesn't.
Even after the end date has arrived the OIM User is not being expired.He is still able
to login into OIM without any issues.
Thank you

Theres a scheduler task that has to be run to check the date and deactivate the users.

Show or Hide fields based upon a variable value

Hi,
I am a rookie in the field of Acrobat. And my only question is :
How to Circle a Form Field based upon a variable value .
For example, If x=1, I want to circle Japan and if x=0, I want to leave it without any change.
Please help me out. Thanks for your time and help.
Thanks,
Vijayvijay77.

Hi George,
I am pre-populating a Pdf file based upon the data submitted by the user. And I have to circle options selected in the form.
I am writing coldfusion code to flatten, populate the form into a PDF form. The end result is the PDF generation with all the data in it.
The data comes from the database, where I set variable values if any is selected or not.
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Receivable Aging Report for India based on Invoice Date

We have a reporting/legal need for our India location to report the aging of their receivables based on the invoice date of the documents rather than the net due date. Is there an existing report available that already does this?
Currently when you use FBL5N and related aging reports RFDOPO10 etc. it calculates the arrears from the net due date. They need to calculate the arrears from the document date.

The report S_ALR_87012168 still does not allow me to choose that I want to calculate the arrears from the document date rather than the net due date:
I guess what they really need to know is how old the receivables are based on the date they were created.
As in the example below, current aging reports use the Net Due to calculate a days in arrears of 6 days (based on current date of 2008/11/05).
Ty Doc. Date Pstng Date Bline Date Net due dt Arrea
RV 2008.09.30 2008.09.30 2008.09.30 2008.10.30 6
What they need is the number of days in arrears based on the document date (2008.09.30) which would increase the numer of days the receivable has been open to 36.

AR aging basing on Invoice date

Currently client gets AR aging based on Due Date. For audit purpose they need AR Aging based on Invoice Date. During SAP implementation they were instructed to use document date as invoice date and generate a dump from FBL5N and do the aging. However this does not work for balancing items as the document date changes to the date on which the partial clearing of that item was done. This is not acceptable to auditors.
Please help.
Any useful answer will be rewarded with points.

Hi
Please try to use the field Baseline date for this purpose as this field will not be disturbed even when we do partial clearing of invoices.
Reward points if found useful.
Regards,
K Lakshmanan

Age Calc based upon b'date

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