Campaing Report that gives me both start and end dates

hello topliners,
I am looking to pull a report analysis of all the campaigns to get their start date and their end date. But all the reports only give me the start date, is there a way to get the end date to show on the report?
Thanks

Hi,
I gueass the best solution is to use PV1A t-code.
You can write an LSMW for this t-code if the number of business events to be maintained is huge.
Regards,
Dilek

Similar Messages

How to change both start and end dates for an business event (or any object

Hi all.
We are in the case to change the validity dates for several business events in training management.
The special point is that both, start and end date, have to be changed.
In example, business event 00000001 is valid from 2010.01.01 to 2010.01.31 and shoud be "moved" from 2010.05.01 to 2010.05.31.
So if i run RHBEGDA0 report to change start date first, it doesn't work propperly because new start date is bigger than old enddate.
Next thing we thought is to change end date first, using RHGRENZ1, and then change the start date, with the report RHBEGDA0. Problem with this solution is that a business event duration shoud be calculated taking care of free days (weekends and day ofs).
Is there any better solution for this?
Thanks in advance for your help.
Best regards.

Hi,
I gueass the best solution is to use PV1A t-code.
You can write an LSMW for this t-code if the number of business events to be maintained is huge.
Regards,
Dilek

Report for Validity Start and End Date in PO

Dear All
Is there any report where I can get PO validity start and end date which user input in addtional data header tab of PO?
Regards
Satish Kumar

Hi,
Yes, It is available standard report using T-code ME2N - Purchasing Document (PO) Per Document Number, enter the T-code and provide the following input data's are as follows.
Scope of List                 : ALV ( for Ms-Excel format report)
Plant                               :   __________ to __________ (if required)
Document Date              : ____________ to ___________ (if Required)
Execute the report shown by default in excel format and if required PO validity start and end data, you have to select Change Layout button and open new window options screen right side field option as Validity Per.Start, Validity Period End, Commutative number field data's are selected and click <--- arrow button and then click bottom tick marked button. Now, the report shown your requirement.
Hope, it is useful for you,
Regards,
K.Rajendran

URGENT REPORT START AND END DATE

GUYZ help me how to generate a report with start date and end date, two text item or calendar rpresent start and end date, it will generate only the start to end date... plzz put the code guyss..
this is my code when i call my report in runtime only in client server .. i want to generate it wit start and end date but dunno newbie ..
Declare
v_Rep varchar2 (30);
repid report_Object;
begin
repid:=find_report_object('dept');
v_rep:=run_report_object(repid);
end;

Check this sample Code..
DECLARE
pl_id ParamList;
pl_name VARCHAR2(10) := 'repdata';
BEGIN
pl_id := Get_Parameter_List(pl_name);
IF Id_Null(pl_id) THEN
pl_id := Create_Parameter_List(pl_name);
Add_Parameter(pl_id, 'P_STARTDATE', TEXT_PARAMETER,:BLK_CTRL.P_TODATE);
Add_Parameter(pl_id, 'P_ENDDATE', TEXT_PARAMETER, :BLK_CTRL.P_CURRENCY);
Add_Parameter(pl_id, 'PARAMFORM', TEXT_PARAMETER, 'NO');
ELSE
Destroy_Parameter_List( pl_id );
END IF
RUN_PRODUCT(REPORTS, 'D:\MMRROLDL.RDF' ,SYNCHRONOUS, RUNTIME, FILESYSTEM, pl_id ,NULL);
END;

Report execution start and end date/time

Hi All,
How can one find execution start and end date/times for all reports? Basically I am looking to see what reports were run on a day, when and how long it took for each to complete.
Thank you.
Denis

Hi,
The "eul5_batch_reports" holds the data about the scheduled report and if you don't have any so you will not have any data.
Take a look at "EUL5_QPP_STATS"
for example:
select
qpp.qs_doc_name,
qpp.qs_doc_details,
fu.user_name Ran_by,
qpp.qs_created_date Start_run,
qpp.qs_doc_owner Doc_owner,
qpp.qs_num_rows rows_fetch,
qpp.qs_est_elap_time estimated_time,
qpp.qs_act_elap_time Run_time,
qpp.qs_act_cpu_time Cpu_time
from eul_us.EUL5_QPP_STATS qpp,
fnd_user fu
where substr(qpp.qs_created_by,2,10)=fu.user_id
order by qs_created_date

Contract Start and End Dates in Sales Order

Hi
I have a situation where a service item is bundled with a deliverable item. The order is as follows
Line Item    Mat                                                                 Qty            Higher Level Item
10              Item No.1 (Physical Item)                                  1
20              Item No.2 (Service Item)                                    1               10
For the deliverable item 10 , Revenue is recognized immediately. For the Service item no.20 , revenue needs to be recognized over a period of 1 Year (It is a 1 year service contract).
The whole order is created via BAPI from an external 3rd party order capture system.
In order to do revenue recognition properly for service items , SAP I believe has 2 options
1. Based on Billing plan dates
2. Based on contract start dates
Since order with both the line items need to produce 1 invoice, I cannot use billing plan . The only other option is to use contract start and end dates. I have enabled contract data at the sales order level. So when I enter the contract start and end dates manually at the line item level and set the item category to recognize revenue based on contract start and end dates based on time-based revenue recognition it is working fine.
But I need a way to automate the population of contract start and end dates at the line item level. My ABAP guy is not able to find a user exit that can change the XVEDA or any VEDA structure in any of the user exits.
I guess the SAP SD gurus out there would have definitely dealt with a situation of product bundling (Service and non-service items in the same sales order with one billing document , but seperate revenue recognition for service and non-service items)
Please help.
Thnx
Siva

Hi Siva,
Kindly let me know what criteria you want to give for automatic population of start date of contract...
Standard SAP comes with a few baseline dates for contract start date and we can control this from customization itself.
01     Today's date
02     Contract start date
04     Acceptance date
05     Installation date
06     Date contract signed
07     Billing date/Invoice date
08     CntrctStDate+contract duration
09     Contract end date
If you have some criteria which is not covered here, then let me know and i will try to provide some help then.
Thanks
Kapil Sharma

0Person to 0employee loading, how to handle start and end date

Hi
I need help on some basic understanding of time dependent master data object.
In my scenario i am loading 0employee and 0Person from R/3. I need to update 0employee from 0person.
0employee
BEGDA            ENDDA             PERNR        Position....................So many fields
10.10.2001     10.10.2004        8000123    Associate
11.10.2004     10.10.2008        8000123    Consultant
11.10.2008     31.12.9999        8000123    Senior Consultant
0Person
BEGDA            ENDDA             PERNR         City....................So many fields
10.10.2001     10.10.2003        8000123      Singapore
11.10.2003     10.10.2007        8000123      Tokyo
11.10.2007     31.12.9999        8000123      Newyork
As the begining and end date are different i can't simply read City from 0person into 0employee. If i go for checking the city for the start and end date in 0employee, i will get multiple records ( If try to get city for 0employee's first record, i will get 2 city Singapore and Tokyo).
Please help me out how to handle this ...... i think i am missing somelink somewhere
Thanks
Tripple k

Hi Srini
Yes i need to have parallel flow for both and in the cube where my reporting will be on monthly basis i need to read these 2 master data and get the required attributes ( considering last/first day of that month as per the requirement).......but i am just wondering this is common scenario....while there are so many threads written for populating 0employee from 0person......don't they have such requirement.....
Thanks
Tripple k

How to retrieve start and end date values from sharepoint 2013

Hi,
How to retrieve start and end date values from new event form of calendar in SharePoint foundation2013
Thanks
Gowri Balaguru

Hi Srini
Yes i need to have parallel flow for both and in the cube where my reporting will be on monthly basis i need to read these 2 master data and get the required attributes ( considering last/first day of that month as per the requirement).......but i am just wondering this is common scenario....while there are so many threads written for populating 0employee from 0person......don't they have such requirement.....
Thanks
Tripple k

[CF10] CFINPUT custom validation start and end dates

Hello, everyone,
Another developer that I am working with is working with a form that has start and end dates. He'd like to be able to use custom JavaScript validation to make sure that not only are the dates in proper format (that part of the JS is working fine), but that it will also check to make sure that the start date will always be prior to (or equal to) the end date, and will throw an alert if the end date is before the start date.
I've Googled for this, and am finding informative suggestions on just making sure the date is in the right format, or falls within a certain range, but nothing on how to make sure that one date is before (or less than) another.
I'm guessing that data binding might be a part of it. Can anyone suggest how to set these fields so that each has a validateat="onblur" that will check both values?
Also, as a related issue, he has the CF datepicker working as far as entering the dates, but since the field doesn't get/lose focus on this, how do we trigger the function?
V/r,
^_^

i had tried this a few times but I kept getting an invalid numer to character error. Maybe my syntax was off. Let me try again.
I must have had syntax errors. I tried it again, the way you typed it out and it worked. Before I was using '/' instead of '-' to separate the date fields.
Thanks again!!

Effective start and end dates for a compensation workbench plan

Hi all,
We are having a requirement where we want to get the data respective to current plan for reporting purposes. What i have noticed is there is no such thing as effective_start_date and effective_end_date directly in all the cwb tables.
The different dates we are looking at to capture the data are
enrt_perd_start_dt and enrt_perd_end_dt
upd_strt_dt and upd_end_dt
within_yr_strt_dt and within_yr_end_dt
But we have same plan with different enrollment period and start dates. We are planning to use max(data_freeze_date or lf_evt_occrd_dt) to get
the records.
select max(nvl(bcpdx.data_freeze_date, bcpdx.lf_evt_ocrd_dt))
from ben_cwb_pl_dsgn bcpdx
where bcpdx.pl_id = p_pl_id)
Catch with this is, We have 62 business groups off which only 50 might run the plan next year and ohters might not. in that case it will also return data for all the BG's including the 12 BG's where plan has not been run for that year.
Any suggestions or help will greatly be appreciated.
Thanks
Hari

Hi Ankush,
I am also of the same opinion. Start and end dates can probably be enforced by a policy condition in AM but would lead to proliferation of policies as we would end up creating policies per role entitlement duration for a user.
Any thoughts on whether the sunrise/sunset concept of Identity Manager can be used for this requirement.
Thanks,
Srinivas

Start and End Dates check

Hi,
I have a requirement to find the list of persons who have overlapping dates.
Each person can have many start and End Dates, but only one row that has a NULL end date, the active record. If the start and end dates are overlapped, like in the example below, the second row should have a start date of 24-DEC-2006 and not 22-DEC-2006. Is it possible to list those persons who have overlapping dates/gap in the dates.
Empl_ID Start Date End Date
12345 01-JAN-2006 23-DEC-2006
12345 22-DEC-2006 13-JAN-2007
12345 14-JAN-2007 NULL
Any help is greatly appreciated.
Thanks!

Hi Patrick
I like where you are coming from. I hope you don't mind but I have extended your idea slightly to add in a PARTITION BY clause to make sure we look at records for the same person. Also, if we LAG to get a previous record shouldn't we LAG the END_DATE and compare it with the current START_DATE?
LAG(END_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)
Doing this, then the results would look like this:
Empl_ID Start Date End Date Lag Date
12345 01-JAN-2006 23-DEC-2006 NULL
12345 22-DEC-2006 13-JAN-2007 23-DEC-2006
12345 14-JAN-2007 NULL 13-JAN-2007
This would give the SIGN an issue because in the first record the LAG would be NULL and in the last record the END_DATE would be NULL. So it looks like some manipulation of NULLs has to take place as well which I will deal with later.
SIGN((LAG(END_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)) - START_DATE)
Anytime the difference between the Lag Date and the Start Date is positive this means this is an overlap which means we do need to look for any variance where the SIGN is 1.
Using the other function, we could use LEAD like this:
LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)
Doing this, then the results would look like this:
Empl_ID Start Date End Date Lead Date
12345 01-JAN-2006 23-DEC-2006 22-DEC-2006
12345 22-DEC-2006 13-JAN-2007 14-JAN-2007
12345 14-JAN-2007 NULL NULL
which when combined with SIGN becomes: SIGN((LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)) - END_DATE)
This time you would be looking for the SIGN to be -1
Personally, I think I would prefer the LEAD function because a) there would always be a START_DATE, and b) we could replace all of the possible NULLs with the SYSDATE to get a final calculation like this:
SIGN(NVL(LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE),TRUNC(SYSDATE)) - NVL(END_DATE, TRUNC(SYSDATE)))
Based on the current date being 17-NOV-2009, you would now get this result:
Empl_ID Start Date End Date Lead Date
12345 01-JAN-2006 23-DEC-2006 22-DEC-2006
12345 22-DEC-2006 13-JAN-2007 14-JAN-2007
12345 14-JAN-2007 17-NOV-2009 17-NOV-2009
Best wishes
Michael

How to find the start and ending dates of a quarter of a particular fiscal

Hi Experts,
I need a function mudule which returns starting and ending date s of a particular quarter of a particular fiscal year .
For Example: if pass 1 quarter and 2002 or 2 quarter 2002 it has to give me the star and end dates of that particular quarter na d fiscal year.
Please help me which is urgent for me.

Hi Kishan thanks for reply.
But given function module the 2nd one is full but it is giving me the calender year dates but i need fiscal yea dates.
fro example: if i pass 1 st quarte and 2006 it is to give me the 1st-april to 30-jun2006.
And need this quater starting date and ending date for as per USA fiscal year calender.
If u get any idea plz let me know.
thanks.
Dashmantha.

Calculate Start and End date in Connect By -- When Hirerchy Changes

/* Formatted on 5/20/2013 9:53:00 AM (QP5 v5.115.810.9015) */
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Hello , Can some one Please help me or Guide me in calculating Start and End dates for the below logic
I want to calculate the Manager Hirerchy for the given Agent.
Then Below Query is working fine and its giving me the desired results
But when there is a change in the Manager Hirerchy or Manager gets Promoted
Then i need to calculate the start date and end date.
CREATE TABLE PERSON_DTL
SID                 VARCHAR2(10 BYTE),
EMP_MGRS_ID         VARCHAR2(10 BYTE),
START_EFFECTIVE_DT DATE,
END_EFFECTIVE_DT    DATE
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M100', 'M107', TO_DATE('05/20/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M101', 'M102', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('05/18/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('A100', 'M100', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M100', 'M101', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('05/18/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M107', 'M102', TO_DATE('05/20/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M102', 'M103', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M103', 'M104', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('A101', 'M105', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M105', 'M106', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
COMMIT;
SELECT   CONNECT_BY_ROOT (b.sid) agent_sid,
             TRIM (
                LEADING ',' FROM    SYS_CONNECT_BY_PATH (b.sid, ',')
                                 || ','
                                 || b.emp_mgrs_id
                PATH,
             START_EFFECTIVE_DT Start_dt,
             END_EFFECTIVE_DT End_dt
      FROM   PERSON_DTL b
     WHERE   CONNECT_BY_ISLEAF = 1
START WITH   sid IN ('A101', 'A100')
CONNECT BY   PRIOR b.emp_mgrs_id = b.sid
This is the results that i am getting now.
AGENT_SID    PATH                       START_DT    END_DT
A100    A100,M100,M101,M102,M103,M104    1/1/2010    12/31/9999
A100    A100,M100,M107,M102,M103,M104    1/1/2010    12/31/9999
A101    A101,M105,M106                   1/1/2010    12/31/9999
Results Required
A100    A100,M100,M101,M102,M103,M104    1/1/2010    5/18/2013
A100    A100,M100,M107,M102,M103,M104    5/20/2013   12/31/9999
A101    A101,M105,M106                   1/1/2010    12/31/9999

May be this..
SQL> select agent_sid,max(path) path,max(start_dt) start_dt,
2         min(end_dt) end_dt
3 from
4 (
5    select agent_sid,path,start_dt,end_dt,
6           sum(flg) over(order by rn) sm
7    from
8    (
9      select agent_sid,
10             path,
11             start_dt,
12             end_dt,rn,
13             case when path like lag(path) over(order by rn)||'%' then 0 else 1 end flg
14      from
15      (
16        SELECT   CONNECT_BY_ROOT (b.sid) agent_sid,
17                 TRIM (
18                    LEADING ',' FROM    SYS_CONNECT_BY_PATH (b.sid, ',')
19                                     || ','
20                                     || b.emp_mgrs_id
21                 )
22                  PATH,
23                 START_EFFECTIVE_DT Start_dt,
24                 END_EFFECTIVE_DT End_dt,rownum rn
25        FROM   PERSON_DTL b
26        START WITH   sid IN ('A101', 'A100')
27        CONNECT BY   PRIOR b.emp_mgrs_id = b.sid
28      )
29    )
30 )
31 group by agent_sid,sm
32 order by agent_sid;
AGENT_SID PATH                                     START_DT END_DT
A100       A100,M100,M101,M102,M103,M104            01-JAN-10 18-MAY-13
A100       A100,M100,M107,M102,M103,M104            20-MAY-13 31-DEC-99
A101       A101,M105,M106                           01-JAN-10 31-DEC-99Edited by: jeneesh on May 20, 2013 7:54 PM
Not thoroughly tested.And not sure whether an easy way exists..

BT Broadband Contract Start and End Date

Where can I find my contract start and end date online ?

conrad wrote:
You can, by starting a new order for BB and entering phone no + post code - no need for email address - you then go to choose a package page which shows your current package details at the top of the page
Obviously you don't need to go any further than that page
Conrad, thank you for your suggestion. I gave your suggestion a try but initially got a technical error and then appeared to be getting closer and closer to completing an order without the required information coming up so I chickened out. This also was fraught with difficulty as the cancel button seemed ineffective.
I think I may have to use imjolly suggestions.

Installation program start and end date

My requirement is to capture both start and finish dates for an installation program. Will likely require 2 new fields at order line item level.
I was thinking about using USEREXIT_MOVE_FIELD_TO_VBAP. But where do I find the install information to move it to these new fields?
Thanks

Hi,
As mentioned by Ming, these dates are not supposed to prevent FI postings by SAP standard. However, you can create a validation in CO (OKC7) by putting as prerequisites your dates from PRPS structure and blocking the posting accordingly.
Regards,
Eli

Campaing Report that gives me both start and end dates

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