CAR - minutes per month reporting
CUCM - 9.1(1)
I can report on the total amount of calls per month per number in CAR using:
CAR > System Reports > Traffic > Summary by phone number
I'm also trying to report on the total number of minutes a phone is in calls over a monthly period too. How would I do this?
Many thanks
Trevyn
If there's no pre-configured report for that, you could export the CDR data from the CAR web page and then use Excel to sort by number and calculate the total number of minutes for a certain month.
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I purchased, the 400 minute per month plan. I can'...
I purchased, the 400 minute per month plan. I can't make a phone call, and talk for two minutes, Without running out of skype credit. There's a problem with your system. I'm not receiving the benefits of what I paid for.
My regards,
goodshepherd9I think you may need to contact customer service regarding that matter. Just open the link pasted below to see the instructions on how to get in touch with customer service -
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
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ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES -
Post Author: olesco
CA Forum: Formula
How do I get the total number of minutes per month?
RcvdDt Month CalendarDays #OfDays(excl Hol, Sat,&Sun) MinPerDay TotalMin/Mo
8/13/2007 8:40:25AM 8/07 31 23 1440 33120
9/6/2007 1:27:00PM 9/07 30 19 1440 27360
10/9/2007 1:27:00PM 10/07 31 22 1440 31680
Any help is greatly appreciated. Thank you.Post Author: V361
CA Forum: Formula
This will give you the number of days in a month (just change {Orders.Order Date} to your date field. day(cdlastdayofmonth ({Orders.Order Date}))
You could then just multiply by 1440 to get total available seconds in the month. day(cdlastdayofmonth ({Orders.Order Date})) * 1440
If you are looking for available seconds Use your #0fDays(excl Hol, Sat, & Sun) formula and multiply it by 1440. Hope this helps. -
12 month subsription for minutes-per-month; ran ou...
I first took out a months subscription then a 12 months subscription.I am now informed that have only 4 minutes left for the month.When does a month start and finish Is it from the date the subscription was taken out As the 2 suscriptions overlapped how is this accounted for
This post was transferred from its previous location to create its own new topic here; its subject and/or title has been edited to differentiate the post from other inquiries and to reflect the post's content. A link to this post appears where the post was originally added.Hi, goodneighbour, and welcome to the Community,
Subscriptions do not run on the calendar month; instead, a "monthly" subscription woud re-charge 30 days later. Please contact Skype Customer Service for assistance with determining which of your subscriptions overlaps, if this is the case, and which would cover the gap between the subscription that has run out of minutes and then pick up the difference. People do this when they require more minutes than a particular subscription provides.
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
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International calling planminutes per month usage
I was at one time able to minitor my international calling plans minute per month usage on one of Verizons web page. Since then I have lost that page that I saved as a Favorite when my computer crashed. Can anyone please let me know the web address on the Verizon home page to get to that page? It is so frustrating to try to keep track of my monthly international long distance calls.
ok then following these steps.
1.Go to over view page
2. Click on My verizon services
3.click on home phone do not choose any other option and a new page will open
4.left hand side will be written phone plan in blue click on it and that page will take there for info that you are looking for
A Green bar of your minutes usages -
Standard report on purchase and consumption per month
Is there any standard report which can give the total purchase, total consumption per month in MM.
try MC.A
Please search before asking, even in your menu structure.
There are binocluar icons in your SAP Easy access screen to search in the menu.
Or enter SEARCH_SAP_MENU in the ok-field and search for transactions. -
Help with Sql for Annual Report per month
Hi, I have been given the task to create an annual report by month that would show company's profits per month and totals in the last column to show which branch had the hightest income.
Branch||January||February||March||April||May||June....||Total||
ABC ||$0.00 ||$0.00 ||$0.00||$0.00||$0.00||$0.00||Total Amt||
DEF ||$18.01 ||$3.88 ||$18.01||$4.12||$18.01||$3.97||Total Amt||
Can anyone please help me in giving an idea of how to write sql for this report..? I am building sub-queries for everymonth by giving the dates for Jan/Feb/March..but I think this is not the right way to do this....
SELECT
sum(a.commission) December,
sum(b.commission) November
FROM
Select
c.account_id,
c.officer,
c.account_product_class_id,
sum(c.dp_monthly_premium) Commission
From
contract c
Where
c.account_id=109 and
c.status='APPROVED' and
c.protection_effective between '01-DEC-2009' and '31-DEC-2009'
Group by
c.account_id,
c.officer,
c.account_product_class_id
) a,
Select
c.account_id,
c.officer,
c.account_product_class_id,
sum(c.dp_monthly_premium) Commission
From
contract c
Where
c.account_id=109 and
c.status='APPROVED' and
c.protection_effective between '01-NOV-2009' and '30-NOV-2009'
Group by
c.account_id,
c.officer,
c.account_product_class_id
) b
I always have hight hope from this forum. So please help. Thanks in advance.
Edited by: Aditi_Seth on Jan 26, 2010 2:29 PMYou may try a group report on one simple query like:
Select
c.account_id, c.officer, to_char(c.protection_effective, 'MM') month
sum(c.dp_monthly_premium) Commission
From
contract c
Where
c.status='APPROVED' and .....
Group by
c.account_id
c.officer,
to_char(c.protection_effective, 'MM')
break/gropu on account_id, c.officer, to_char(c.protection_effective, 'MM') and total will be automatically calculated by Reports. -
How to find out the Transactions used per month & the USER who used that
Hi,
1)How to find out the Transactions used per month & the USER who used that?
2)and can i get the above same for minimum 20 month?
System : SAP- Enterprise Core Component.You can use my program...
*& Report Z_ABAP_TCODE_MONITOR
*****& Program Type : Report *
*****& Title : Z_ABAP_TCODE_MONITOR *
*****& Transaction code : ZTCODE_USAGE *
*****& Developer name : Shailendra Kolakaluri *
*****& Deveopment start date : 26 th Dec 2011 *
*****& Development Package : ZDEV *
*****& Transport No : DEVK906086 *
*****& Program Description : This program is to display
*List all tcodes executed during previous day.
*& Show the number of users executing tcodes
*& Modification history
REPORT Z_ABAP_TCODE_MONITOR.
*& List all tcodes executed during previous day.
*& Show the number of users executing tcodes
TYPE-POOLS : slis.
DATA: ind TYPE i,
fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
layout TYPE slis_layout_alv,
variant TYPE disvariant,
events TYPE slis_t_event WITH HEADER LINE,
heading TYPE slis_t_listheader WITH HEADER LINE.
*REPORT z_report_usage.
TYPES: BEGIN OF zusertcode,
date TYPE swncdatum,
user TYPE swncuname,
mandt TYPE swncmandt,
tcode TYPE swnctcode,
report TYPE swncreportname,
count TYPE swncshcnt,
END OF zusertcode.
*data : date type n.
DATA: t_usertcode TYPE swnc_t_aggusertcode,
wa_usertcode TYPE swncaggusertcode,
wa TYPE zusertcode,
t_ut TYPE STANDARD TABLE OF zusertcode,
wa_result TYPE zusertcode,
t_result TYPE STANDARD TABLE OF zusertcode.
PARAMETER: month TYPE dats DEFAULT sy-datum.
*PARAMETER: date TYPE dats.
*select-options : username for wa_usertcode-account.
START-OF-SELECTION.
PERFORM get_data.
PERFORM get_fieldcatalog.
PERFORM set_layout.
PERFORM get_event.
PERFORM get_comment.
PERFORM display_data.
FORM get_data .
*date = sy-datum - 2 .
After start-of-selection add this line (parameter Month required 01 as day).
concatenate month+0(6) '01' into month.
CALL FUNCTION 'SWNC_COLLECTOR_GET_AGGREGATES'
EXPORTING
component = 'TOTAL'
ASSIGNDSYS = 'DEV'
periodtype = 'M'
periodstrt = month
TABLES
usertcode = t_usertcode
EXCEPTIONS
no_data_found = 1
OTHERS = 2.
wa-date = month.
*wa-date = date.
wa-mandt = sy-mandt.
wa_usertcode-account = username.
LOOP AT t_usertcode INTO wa_usertcode.
wa-user = wa_usertcode-account.
IF wa_usertcode-entry_id+72 = 'T'.
wa-tcode = wa_usertcode-entry_id.
wa-report = space.
ELSE.
wa-tcode = space.
wa-report = wa_usertcode-entry_id.
ENDIF.
COLLECT wa INTO t_ut.
ENDLOOP.
SORT t_ut BY report ASCENDING.
CLEAR: wa, wa_result.
endform.
FORM get_fieldcatalog .
fcat-tabname = 't_ut'.
fcat-fieldname = 'DATE'.
fcat-seltext_l = 'Date'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname = 't_ut'.
fcat-fieldname = 'MANDT'.
fcat-seltext_l = 'Client'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname = 't_ut'.
fcat-fieldname = 'USER'.
fcat-seltext_l = 'User Name'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname = 't_ut'.
fcat-fieldname = 'TCODE'.
fcat-seltext_l = 'Transaction Code'.
fcat-key = 'X'.
APPEND fcat.
ENDFORM.
*& Form SET_LAYOUT
text
--> p1 text
<-- p2 text
FORM set_layout .
layout-colwidth_optimize = 'X'.
ENDFORM. " SET_LAYOUT
*& Form GET_EVENT
text
--> p1 text
<-- p2 text
*FORM get_event .
events-name = slis_ev_top_of_page.
events-form = 'TOP_OF_PAGE'.
APPEND events.
*ENDFORM. " GET_EVENT
**& Form GET_COMMENT
text
--> p1 text
<-- p2 text
*FORM get_comment .
DATA: text(30).
text = 'Billing Report'.
heading-typ = 'H'.
heading-info = text.
APPEND heading.
*ENDFORM. " GET_COMMENT
**& Form top_of_page
text
--> p1 text
<-- p2 text
*FORM top_of_page .
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = heading[]
I_LOGO =
I_END_OF_LIST_GRID =
*ENDFORM. " top_of_page
*& Form DISPLAY_DATA
text
--> p1 text
<-- p2 text
FORM display_data .
sort t_ut[].
DELETE ADJACENT DUPLICATES FROM t_ut[] COMPARING ALL FIELDS.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
is_layout = layout
it_fieldcat = fcat[]
i_save = 'A'
is_variant = variant
it_events = events[]
TABLES
t_outtab = t_ut
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " DISPLAY_DATA -
How to find the number of records per months in cube
Hi,
how to find the number of records per months for my all cubes?
Can i use the ListCube transaction to find totl number f records per cube monthwise ?
JimmyHi,
Here is a program to generate no of records and list of ODS and Cubes in Active version.Schedule this program in background and create a cube to load this information and schedule to the data from the file generated by the program. Schedule this all per you requirement.
1.Copy the code into your Z<programname> from Se38.
2.change the FILENAME in CALL FUNCTION 'GUI_DOWNLOAD' in the program to the location from where you can pick the information to load data to cube(eg Application server).
3.Save program.
4.Schedule the program in background as required
5.Create cube with infoobjects to hold no of records and Infoprovider name
6.Load this cube based on event after the program job is done.
Hence you can report on this cube to see no of records in CUBE or ODS in your box.
Please find the code below.
Cheers,
Kavitha Kamesh.
types: begin of itabs ,
tabname type dd02l-tabname,
end of itabs.
data: itab type itabs occurs 0 with header line.
data: counter type i.
data: begin of itab1 occurs 0,
tabname type dd02l-tabname,
counter type i,
end of itab1.
DATA: ITABTABNAME TYPE STRING.
DATA: LENGTH TYPE I.
DATA: OBJECT(30).
data: str(6) type c.
select tabname from dd02l into table itab where ( tabname LIKE '/BIC/F%' or tabname LIKE '/BIC/A%00' )
and TABCLASS = 'TRANSP' and AS4LOCAL = 'A'.
loop at itab.
select count(*) from (itab-tabname) into counter.
str = itab-tabname.
if str = '/BIC/F'.
LENGTH = STRLEN( ITAB-TABNAME ).
SHIFT itab-tabname BY 6 PLACES LEFT.
ELSEIf str = '/BIC/A'.
SHIFT itab-tabname BY 6 PLACES LEFT.
LENGTH = STRLEN( ITAB-TABNAME ).
LENGTH = LENGTH - 2.
endif.
itab1-tabname = itab-tabname(LENGTH).
append itab1.
itab1-counter = counter.
clear itab-tabname.
clear: COUNTER.
endloop.
*********** itab1
loop at itab1.
write:/ itab1-tabname, itab1-counter.
endloop.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
* BIN_FILESIZE =
FILENAME = 'c:records.xls'
FILETYPE = 'ASC'
* APPEND = ' '
WRITE_FIELD_SEPARATOR = ','
* HEADER = '00'
* TRUNC_TRAILING_BLANKS = ' '
* WRITE_LF = 'X'
* COL_SELECT = ' '
* COL_SELECT_MASK = ' '
* DAT_MODE = ' '
* CONFIRM_OVERWRITE = ' '
* NO_AUTH_CHECK = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* WRITE_BOM = ' '
* TRUNC_TRAILING_BLANKS_EOL = 'X'
* WK1_N_FORMAT = ' '
* WK1_N_SIZE = ' '
* WK1_T_FORMAT = ' '
* WK1_T_SIZE = ' '
* IMPORTING
* FILELENGTH =
TABLES
DATA_TAB = itab1
* FIELDNAMES =
* EXCEPTIONS
* FILE_WRITE_ERROR = 1
* NO_BATCH = 2
* GUI_REFUSE_FILETRANSFER = 3
* INVALID_TYPE = 4
* NO_AUTHORITY = 5
* UNKNOWN_ERROR = 6
* HEADER_NOT_ALLOWED = 7
* SEPARATOR_NOT_ALLOWED = 8
* FILESIZE_NOT_ALLOWED = 9
* HEADER_TOO_LONG = 10
* DP_ERROR_CREATE = 11
* DP_ERROR_SEND = 12
* DP_ERROR_WRITE = 13
* UNKNOWN_DP_ERROR = 14
* ACCESS_DENIED = 15
* DP_OUT_OF_MEMORY = 16
* DISK_FULL = 17
* DP_TIMEOUT = 18
* FILE_NOT_FOUND = 19
* DATAPROVIDER_EXCEPTION = 20
* CONTROL_FLUSH_ERROR = 21
* OTHERS = 22
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
Monthly report listing out ALL open PO
Hi,
As our management requested, we need a monthly report listing out ALL open PO for CDG, APR Someone tell me to input cost centre but it is time consuming to input it as we have over 100 cost centers. Do you know if I can input SPG/profit center or other data to run this report instead ? Please advise the transaction code and how to perform it, such as need to know the profit center #, organization code etc
Thanks
Rajahi
go to ME2N
then select Scope of list ALV
Selection parameters as WE101 Open goods receipt (select as per ur need )
then execute u will get the list for open po
now if u want it to specify the profit center then go to ME2N and select dynamic selecion (shift +F4)
now u will get a smaal scrren , in purchaseing doc item selct profit center
now u can see the profit center selection field ,give a proper profit center and follow the process as given above
hope it help
regards
kunal -
Friends & Family Mobile £1.50 per month, but no di...
Hi there,
I've always been puzzled why we're paying for BT's Friends & Family Mobile at £1.50 per month, but don't appear to be getting the discounted call rates to mobiles - any ideas?
Before BT changed their calling plans, we had BT Friends & Family plus option (or whatever it was back then), but when they changed their calling plans we opted for BT's Unlimited Anytime plan with BT Total Broadband Option 1.
I can't work out why we're being charged £1.50 per month which is supposed to offer you calls to UK mobiles at a reduced price of 7p per minute, but looking at our bills for the last year or so, we've been charged anything between 10p and 18p per minute.
Any ideas or suggestions?
Kind regards,
BigD
Solved!
Go to Solution.Hi BigD,
If you try the billing live chat link at the top of this board they can have a look over your account and check that the plan has been applied right.
Or if you prefer just drop me an email and I will be happy to have a look too.
Just use the 'contact us' form in my forum profile under the 'about me' section. You can find it by clicking on my username.
Thx
Craig
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
td-p/30">Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’. -
Number of open sales notes/contracts per month
Kindly inform are there any stanadard reports in SD for following:
1. Number of open sales notes/contracts per month
2. Discounts & Credit notes as % of sales
3. Days sales outstanding report
4. Number of bounced cheques trends and % of sales
5. Customer information report
6. customers segmatation categories report
will be very thankful to you all.
thanks
anyafor 1& 3 VA05 and XD03--->Sales Summary of Customer
Regards
Prabhu -
Hi,
Are trying to make a report showing the sales amount planned to be shipped out per month, having the salesprice for each Project in a textfield (text 24) trying to summarize all items that are have finishdate within the current month.
Is this, or someting similar possible to do in Project? Have spent some hours now unable to find a solution.
Kind regards //AndersHi Anders,
May I suggest a different approach to manage the data required for your report?
I would create a new cost resource with the Accrue At = End
Then you can build your project plan, assign your resources and finally build a custom report
When you build the custom report, Time (can be changed to display months) can be use for the Field List (Resources) and, if you need,a filter for a limited number of resources can be applied
Hope this helps
Paul -
SAP Note 1614681 - ESI monthly report for filing details of ESIable employe
Any one implemented this SAP Note
While doing the manual steps mentioned in SAP Note 1614681 - ESI monthly report for filing details of ESIable employees .
we found some difficulties.
Please let me know the steps that you followed while implementing this.
Note Summary
Symptom
As per the new rule introduced by ESIC authorities, an organization is liable to file details of employees eligible for ESI contribution during a particular period/month. Details are to be uploaded on the ESIC website in the format prescribed by the ESIC authorities. Currently, as a part of SAP standard delivery, ESI Form5 and Form6 are provided which are used to report ESI contribution for a period of six months. However, there is no such provision to generate monthly ESI details in system and report it to the ESIC authorities.
Other terms
HINCESI0, PC00_M40_ESIF, ESI , Employee State Insurance, ESI Monthly report, IT0588, ESIC.
Reason and Prerequisites
Legal Change.Hi,
We tried to apply the manual steps mentioned along with the note. We were able to do first two steps that is inserting the messages in message class and creating new text elements..
When we tried for the 3rd step, we are facing the problem..
When we gave the name ''HR_IN_ESI_MON_DET '' in SE18 and and try to create it asked for the package...since it is SAP standard we gave PC40( since all ESI badi is saved in this package i gave this) for the package name.....and it got created and each time it was asking for Access key...( After providing access key in each step it got created)
Now when i check in SE80 this enhancement is there....but if i check in SE18 it says Enhancement spot doesn't exist.
check the screen shot:
http://www.mypicx.com/10052011/ESI_manual_Steps/ -
Create a field routine to calculate the number of days per month
Hi Experts,
I need to create a field routine to count the number of days per month based on 0CALMONTH. Could you give me some inputs on how to do it?
Thanks!Hi,
Create InfoObejct and then insert it in InfoSource/InfoCube/DSO then write simp,e code for that based on your 0CALMONTH values.
You just copy and pas this in SE38 and see the result and implement for your requirements.
REPORT ztest1.
Data: zsydt type sy-datum,
zd(2) type n,
zm(2) type n,
zy(4) type n,
zcmnth TYPE /bi0/oicalmonth,
znds TYPE /osp/dt_day.
zsydt = sy-datum.
zd = '01'.
zm = zsydt+4(2).
zy = zsydt+0(4).
CONCATENATE zy zm zd INTO zsydt.
CALL FUNCTION '/OSP/GET_DAYS_IN_MONTH'
EXPORTING
iv_date = zsydt
IMPORTING
ev_days = znds. "No.of days in month.
write:/ zd.
write:/ zm.
write:/ zy.
write:/ zsydt.
write:/ znds.
Thanks
Reddy
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