Aggregated data for quatrter and year

Hi,
     I have created a input schedule by using any by any template, I have account on row and time dimension on column, I input some test data for each month for some accounts, it work ok and I send the data successfully.
    I create another report using Evdre with the row and column structure, I set both member set as "SELF AND DEP", however, when I run the report, I notice that the Quarter data and the year data is not correct, For example, Q1 data should the summary of Jan,FEB and MAR, instead it show the same data as MAR, while the year data show the same data as Q4.
   Anybody know hot to fix this?
Thanks

I did another test as following:
I copy a appshell from SAP standard AppShell, I generated some test data for each month using input schedule, then I build a evdre report, it work perfect,if i choose PERIODIC, I get the quarter and year data summary the month or quarter, if I choose YTD, I get the year to date data,
then I copy the my master data to replace the orginal master data, I generated some test data, this time the report only show the YTD data no mater I choose PERIODC OR YTD for measure in CV. This is verystrange.

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Thank you for using Apple Support Communities!
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I found this article that will help you resolve this issue here, named iPad (Wi-Fi + Cellular Models): Troubleshooting a cellular data connection, found here http://support.apple.com/kb/TS4249
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Data element for Month and Year

Hello All,
Is there any data element which will have only Month and Year.
I have to introduce this field in a table. It should have convesion exits also.
Ex: If i give 092009, it sould come like 09.2009
Thank you.
Best Regards,
Sasidhar Reddy Matli.

Kindly Try this code for Month and year as input and having standard F4 help..
INCLUDE RMCS0F0M.
TYPES : BEGIN OF TY_SELECT,
MONTH TYPE FTI_MONTH_YEAR,
END OF TY_SELECT.
DATA : WA_SELECT TYPE TY_SELECT.
SELECTION-SCREEN : BEGIN OF BLOCK SANDEEP WITH FRAME.
SELECT-OPTIONS : S_MONTH FOR WA_SELECT-MONTH OBLIGATORY NO INTERVALS NO-EXTENSION.
SELECTION-SCREEN : END OF BLOCK SANDEEP.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_MONTH-LOW.
PERFORM MONAT_F4.
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Year To Date for Current Fiscal Year

Hi All,
I have installed BC variable Year To Date for Current Fiscal Year 0I_CFYTD..
foloowing error occurs
Variable 0I_CFYTD could not be replaced..
Do i need to write any code or Please help.....

Hi,
Please check if fiscal year variant is used in the filter. Else the BC variable throws an error. Drag fiscal year variant to the filter area and set a value or variable input for the same.
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Satya

Flexible Upload of Data for several periods/years

Hey Colleagues,
my client wants me to develop a new functionality to upload data for several periods/years. The function they are using right now and correctly is the flexible upload.
As we have already developed several custom tasks and enhancements/modifications we try to not modificate further SAP standard or to post directly (back-door solution)
But:
It is no problem to start the flexible upload for different selecitons and to provide the values in an excel sheet. But I have problems to avoid a popup for selecting the excel file. It would be no problem if for example Batch-Input would work here, or if we would post directly using standard functionality (posting method with data change) but in this case we try to use the flex upload.
Has anyone experienced a similiar problem? Can we use the flex upload with suppressing the popup to select the file WITHOUT an enhancement?
Thanks in advance for your help,
Yavuz

Hi Yavuz,
Yes this can work for every period in one year - use the multiperiod processing option, available since EHP2 (BCS 6.02).
The multiperiod processing requires you to define the consolidation cycle and start period, so you could define it to start with p1 and include all 12+ periods of the year.
NB the multiperiod processing is initiated by running with selection screen - right click and selec "run for remaining periods of the year"
You can run either a task or a task group for the rest of the consoliation cycle, but data collection with flexible upload MUST have the presentation server settings (already mentioned above) or the data collection task will not work.
So you make the configuration settings
You then save your multi-period file on the presentatin server
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What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
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MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

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Hi all:
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thank you very much!

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Change of method consolidation - duable data for investment and equity

Dear All!
There are: investor uniu - company A and investee unit - company B.
Company A has had 50% share in company B to 01/2010. - Equity Method.
Company A has added by 50% share in company B to 03/2010. - Puarches Method.
I use activity of investment in AFD for investment and equity. :
When I perform task consolidation of investment there is duble data for investment and equity.
And when I perform task for Change to Consolidation Group I have message Process is not nessecery.
Mabye you know why is process not nessecery?
Thank you in advance for your help.
Best regards,
anka
Edited by: Anka on Mar 25, 2011 5:07 PM

Dear Sir,
Thank you for your answer.
Yes, I have task for change in group consolidation with documents in the posting level 02,12,22. I did not data in group currency, when I task change in group consolidation, but only in local currency. My mistake.
I have a new question:
When I purchase new shares, which the activite of investment I must choose in AFD:
- step aqusition or increase in capitalization?
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anka

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I want to keep date special month and year.

I want to keep date special month and year.
Example in sqlplus
insert into area(input_time) values(to_date('MAR-04','MON-YY'));
and select
select input_time from area;
the result
01 MAR 2004
in Oracle
01-MAR-2004 12:00:00 AM
I don't keep day, but I want to keep month and year.
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Thanks.

An Oracle date column must contain a date down to the second. If you don't specify a day or a time, it will default to the first of the month and midnight.
If you want a column to only contain values at the beginning of a particular month, you can create a CHECK constraint that verifies that
input_time = trunc( input_time, 'MM' )Justin
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GA dates for nw2004s and erp 2005

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Hi,
No offical date has been set. The offical SAP response is Q2 2006 with a Target Completion date of May 2006.
you can check for updates on the Ramp-up home page: http://service.sap.com/rampup
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I am posting data for va01 and va02 using BDC session,what happens if

Hi,
I am posting some data for va01 and va02 using BDC session,but what happens if i try to post same data using call transaction.

Hi,
That is just another method. You can post the data using Call Transaction as well.
Just give it a try and in case you face some problem revert back with your issue.
We will help you to solve the same.
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SELECTION SCREEN FIELD FOR MONTH AND YEAR

Hi All.
We are developing a 'Monthly Sales Tax(payable) Report.
they want the report based on the date(in the selection screen it will come only month and year only.).Depends on that month and year for that select-options ,it will pick up the record.
like if, jan 2005 to march 2006.
then it will pick up from 01.01 .20005 to 31.03.2006 records.
Can any body help me to resolve this.
Thanks in advance,
Regards,
Venkat

Hi Venkat,
Copy the following code.
DATA : ws_billfrom    TYPE dats,
        ws_billto      TYPE dats.
DATA : mon TYPE fcltx.
SELECT-OPTIONS: s_month FOR mon
            MATCHCODE OBJECT zsdhtch_sh_mnth
            OBLIGATORY. "o get values for F4
PARAMETER : p_year LIKE bkpf-gjahr
             MATCHCODE OBJECT zsdhtch_sh_year
             OBLIGATORY.
RANGES : s_date FOR sy-datum.
DATA : ws_fcmnr TYPE fcmnr.
START-OF-SELECTION.
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         WHERE ltx = s_month-low.
CONCATENATE p_year ws_fcmnr '01' INTO ws_billfrom.
CALL FUNCTION 'HR_JP_MONTH_BEGIN_END_DATE'
       EXPORTING
            iv_date             = ws_billfrom
       IMPORTING
            ev_month_begin_date = ws_billfrom
            ev_month_end_date   = ws_billto.
s_date-low = ws_billfrom.
s_date-high = ws_billto.
s_date-sign = 'I'.
s_date-option = 'BT'.
IF NOT s_month-high IS INITIAL.
    SELECT SINGLE mnr
           INTO ws_fcmnr
           FROM t247
           WHERE ltx = s_month-high.
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         EXPORTING
              day_in            = ws_billfrom
         IMPORTING
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ENDIF.
APPEND s_date.
WRITE s_date.
You can write your select statement here.
select * from dbtable where date in s_date.
If 'HR_JP_MONTH_BEGIN_END_DATE' is nto there in your server, you can use 'RP_LAST_DAY_OF_MONTHS' in both cases.
Regards,
Susmitha.
Dont forget to reward points for useful answers

How to set filter criteria for month and year using in timestamp input field?

Hi,
I am using jdev 11.1.2.3,
I have one problem with Report generation,,,,,,I have one report table which is in the form of VO(query based) and i want to search this table as month and year basis
but in this table(query) that field having timestamp based value.. how to search with month name and year only.. Here i am using totally query base VO's for generating
reports........ Can any one guide me.
Thank You.

You can use a inputdate, which allows you to selecte a moth, year and a day. Once the selection is made you convert it to only allow moth and date like
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Timo

Aggregated data for quatrter and year

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