Convert 0calday to fiscalyear/period and fiscalyear in BI7.

Hello
Please can someone tell me the formula to convert calendar day to fiscalyear/period and fiscal year....also can someone give me links to where i can find all the formulas...any documents etc
thanks

Hi,
Please check formula builder there you can find DATE_FISCPER3, DATE_FISCPER and DATE_FISCYEAR formulas which converts date to fiscal year and period.Take a look at them..
Regards.

Similar Messages

Using fiscal period and Fiscal quarter reporting seemlessly in a BI Query

Hi,
We have a very specific issue. Reporting the Fiscal Period( in our
case we have 53 fiscal periods) and Fiscal Quarter( we have 4 quarters)
in the same query seamlessly as we would have done using Calander Month
and Calander quarter in other reports that uses SAP delivered standard
time dimensions.
However unlike the Calander time dimension (SAP provided all
possible...0CALDAY, 0CALWEEK, 0CALMONTH, 0CALQUARTER, 0CALYEAR) where you have all of these inside your info provider, you can get
aggregation on week, month, quarter etc in your query seamlessly, The Fiscal Year/Period offers a problem in doing report seamlessly.
When we delve into Fiscal realm, SAP only provided with 0FISCVARNT,
0FISCPER, 0FISCYEAR and a special period 0FISCPER3. It doesn't provide
anything like 0FISCQUARTER etc and rightly so, because you can have
only one 0FISCVARNT in the Time dimension and can have related periods
(0FISCPER) only for a Row of data in your infocube. For example if you need to model as per the Fiscalweek, you can create a custom Fiscal year variant (Say z1) and can configure to have only 53 periods (Mapped to 0FISCPER) representing
53 Fiscal WEEK. Similarly for mapping Fiscal Quarter you can create
another fiscal year variant (Say Z2) and have only 4 periods (mapped to
0FISCPER also in this case) to represent the 4 Fiscal Quarter. However
the issue is that for one record you can only map either of those and
not both since you can only have one Fiscal year variant in one row of
data in the info provider.
For example
If I have two rows OF DATA coming from different sources (One FOR
Fiscal Week and another for Fiscal Quarter) I can have the following in
my info provider.
1> Example data in Fiscal
Char1 Char2 0CALDAY 0FISCVARNT 0FISCPER Quantity
X ...... y .....10/22/07 ....Z1 .... 432007 .......10
X ....... Y .....10/22/07 ....Z2 .... Q32007 .......20
The issue is how do I report the Quantity in a query in Quarter Q3 as
(10 + 20 = 30) since both the rows corresponds to FISCAL Q32007?
(Please note that Fiscal week 432007(For VARIANT Z1 ) actually is
Fiscal Quarter Q32007( For Fiscal Variant Z2) as per our
configuration of Fiscal Year Variant configuration Z1 and Z2)
The same is very simple when I have infoprovider with CALENDAR Time
dimensions , for example if we dont have any fiscal reporting
requirement and just report on calendar time dimension the record in
the info provider would look like the following ( example)
2> Example Data in CALENDAR DIMENSION
Char1 Char2 0CALDAY 0CALWEEK 0CALQUARTER Quantity
X ........ y .......10/22/07 .......432007 .......Q32007 .......10
X ........Y .......10/22/07 ....... 442007 .......Q32007 .......20
Here we can use both 0CALQUARTER and get the data aggregated on the
quarter level in addition to the 0CALWEEK.
To solve this issue, One option that we are thinking of Using 0CALQUARTER to represent the
Fiscal Quarter and use Update rule to populate this one. For example
THE example 1 can be as follows.
1A> Example of using 0CALQUARTER along with 0FISCVARNT and 0FISCPER
Char1 Char2 0CALDAY 0FISCVARNT 0FISCPER 0CALQUARTERE Quantity
X .......y .......10/22/07 ..............Z1 .......432007 .......Q32007 ..............10
X .......Y .......10/22/07 ..............Z2 .......Q32007 .......Q32007 ..............20
In this case we would populate the 0CALQUARTER by the actual Fiscal
Quarter and then can use both as per example 2 above. But this is not a
smooth option since we have various other info providers to join and
report based on solely Fiscal Quarter etc
I am certain that this issue have already been solved by somebody as this bound to happen in any finance application.
Would appreciate if we can get some light on this regarding the data modelling, reporting etc.
Thanks
Arun G.

You have yourself suggested a solution, which is fine,
Other option is to have a new characteristic Fiscal Qtr in all the infoproviders ans update the same using a routine in the updaterule depending on the fiscal year variant.
for eg. for transaction with variant Z1 in one case you can say if fiscal week 01 between 01 to 13 the Fiscal Qtr should be update with1 and if it is between 14 to 26 then update fiscal qtr with 2 and so on.
For other Variants Z2 you write a different login in the routine ans so on.
so for all the data irrespective of the variant you will have the qtr as either 1 or 2 or 3 or 4 and you can report on this fiscal qtr.
assign points if it helps.
regards
Venkata Devaraj

Query with the days of a period and the same days of last year

I need a help.
We have a sales cube with daily values.
We have a query that restricts a month (0CALMONTH) and shows the daily values for this month.
No problem, we have only to put 0CALDAY on the line and the value on the columns.
But we need also to show the values of the same days from last year.
Example:
The restricted month is july/2011.
0CALDAY is on the line, so the query shows the values for
01.07.2011   110,00
02.07.2011   108,00
31.07.2011   109,00
How can we show in the same line the values for july/2011 and july/2010?
Example:
         July/2010    July/2011
01     95,00            110,00
02     96,00            108,00
31    94,00             109,00.
Thanks in advance
César Menezes

Thanks for the answers until now.
Surely a Day characteristic (ex. CA_DAY, derived from 0CALDAY) would work.
But we have this requirement in many other cubes (I posted only an example) and it's not feasible to create this characteristic now.
I understood the other suggestions, but the problem is not on selecting the values.
We have two restricted key figures, one for a period (filled by the users) and another one for this period - 12.
They work OK and bring the correct results.
The problem is on presenting the results, because as we have 0CALDAY in the line the results appear on two different lines.
Example:
15.07.2010    950,00
15.07.2011    980,00.
Is ther any way to present the results in the same line?
Example:
15.07.2011    950,00 (last year)     980,00 (today)
or
15.07             950,00 (last year)     980,00 (today)
or any other way?
César

0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
Fiscal year during the execution of report. please help
will reward all points.
thanks
soniya kapoor

In de update rules from infosource to datatarget you fill the rules like this:
For 0FISCYEAR:
result = comm_structure-fiscper(4).
For 0FISPER3
result = comm_structure-fiscper+4(3).
Note that this can also be done by using formula's. If you can't ABAP you may prefer to use formula's.

Display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw re

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
Fiscal year during the execution of report. please help
will reward all points.
thanks
soniya kapoor

Hi Soniya,
Y don't you enhance ur datasource with these fields?
Anyways the workaround could be add 0FISCPER3 and 0FISCYEAR in ur data target, and write ABAP code for it in transformation.
Map 0FISCPER with both the fields, and now click rule type of both the fields independently. Select rule type as routine.
0FISCPER stores data in format YYYYPPP, so you have to write code accordingly.
Likie in 0FISCPER3 assign last 3 digits of 0FISCPER to 0FISCPER3 and first 4 to 0FISCYEAR.
Suppose u have pne temp variable with name fis_yp which stores value of 0FISCYEAR. For getting period from it you have to write:
period = fis_yp+4(3), ( 3 characters from 4 place)
and similarly for year,
year = fis_yp+0(4), ( 4 charaters from 0 place)
I hope now u can write code for it easily?
KJ!!!

0fiscper Fiscal Yr / P required to be converted to 0fiscper3 posting period

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
Fiscal year during the execution of report. please help
will reward all points.
thanks
soniya kapoor

In de update rules from infosource to datatarget you fill the rules like this:
For 0FISCYEAR:
result = comm_structure-fiscper(4).
For 0FISPER3
result = comm_structure-fiscper+4(3).
Note that this can also be done by using formula's. If you can't ABAP you may prefer to use formula's.

How to convert 0CALDAY to 0CALMONTH in a query ?

How to convert 0CALDAY to 0CALMONTH
I am developing a report on 0TCT_Vc12. Time information is stored in Calendar Day and Calendar Month information is empty. I want to display total information for every month or week instead of day.
Is it possible to do it using Caculated key figure. If yes, how?
Actually 0CALDAY is a characteristic. How will I transfer this information to 0CALMONTH. Since it is a virtual cube and it is technical content, I have no way of modifying the cube, modify transfer/update rules. Is it possible to get this information in query?

Hi
you need to loop at each record from data pack and get the month.
then first day can be derived with following statement:
concatenate month '01' into date.
last date of the month can be derived with the FM:
SLS_MISC_GET_LAST_DAY_OF_MONTH giving the input as above date i.e the first day of the month.
Then no of days in the month can be derived as:
last date - first date.
The amount split up can be derived as:
amount / no of days in a month
then inside the loop have while loop as:
while first date <= last date.
date = first date.
amount = split amount.
first date = first date + 1.
append wa to it_result_package. .................here it_result package is itab of result_package.
endwhile.
refrech result_package.
move it_result_package to result_package.
Hope this may be helpful to you
Many Thanks
Kiran

Comparing period and date

hi,
Are period and date , directly comparable.
that is...i have
seloption:SO_PERIOD: 02.2005 to 03.2006
and Ztable like this...
col1 col2
xxx 01.01.2005
yyy 01.02.2005
yyy 02.01.2005
yyy 01.03.2006
will the statement..
select col1 from ztable where col2 in so_period.....return all values
pls help.

Hi Saravanan,
No, it wont return any values as COL2 and SO_PERIOD are of different types.
But you can achieve this by collecting the start date and end date of SO_PERIOD into dates and use this range to select against COL2.
Check this thread which will have same requirement as you needed.
Re: How to convert the date format from MM/YYYY to MM/DD/YYYY.
Thanks,
Vinay

Error while converting class file to exp and jca file

error while converting *.class file to *.exp and *.jca file
=====================================================================================================================
linux-y60u:/home/admin/java_card_kit-2_2_1/samples/src # converter -exportpath "/home/admin/java_card_kit-2_2_1/lib/" com/sun/javacard/samples/HelloWorld 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b 1.0 -v -applet 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b:0x01 Identity
Java Card 2.2.1 Class File Converter, Version 1.3
Copyright 2003 Sun Microsystems, Inc. All rights reserved. Use is subject to license terms.
parsing /home/admin/java_card_kit-2_2_1/samples/src/com/sun/javacard/samples/HelloWorld/HelloWorld.class
parsing /home/admin/java_card_kit-2_2_1/samples/src/com/sun/javacard/samples/HelloWorld/Identity.class
error: com.sun.javacard.samples.HelloWorld.HelloWorld: unsupported class file format of version 50.0.
error: com.sun.javacard.samples.HelloWorld.Identity: unsupported class file format of version 50.0.
conversion completed with 2 errors and 0 warnings.
=====================================================================================================================

i compile a file javacard use this command:
===
javac -source 1.3 -target 1.1 -g -classpath ./classes:../lib/api.jar:../lib/installer.jar src/com/sun/javacard/samples/Identity/Identity.java
===
and try to convert this class use this command
===
/home/xnuxerx/admin/java_card_kit-2_2_1/bin/converter -exportpath "/home/xnuxerx/admin/java_card_kit-2_2_1/lib/" com/sun/javacard/samples/Identity 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b 1.0 -v -applet 0x00:0x01:0x02:0x03:0x04:0x05:0x06:0x07:0x0b:0x01 Identity
===
result convert:
===
Java Card 2.2.1 Class File Converter, Version 1.3
Copyright 2003 Sun Microsystems, Inc. All rights reserved. Use is subject to license terms.
parsing /home/xnuxerx/admin/java_card_kit-2_2_1/samples/classes/com/sun/javacard/samples/Identity/Identity.class
converting com.sun.javacard.samples.Identity.Identity
error: export file framework.exp of package javacard.framework not found.
conversion completed with 1 errors and 0 warnings.
===
why ??
please your comment for this problem.
thank 4 all.

When I sign in to the Adobe Reader XI (which is the only option that I have to open a pdf document, I will sign in to the Adobe ID sign-in page. After I do this, the "Convert To" box goes "gray" and I am unable to convert the document I have selected. It

When I sign in to the Adobe Reader XI (which is the only option that I have to open a pdf document, I will sign in to the Adobe ID sign-in page. After I do this, the "Convert To" box goes "gray" and I am unable to convert the document I have selected. It was working great for the first week that I used it, but now it doesn't give me the converting option. I am very frustrated as I have done nothing to change anything, and I was thinking this was so great...now I am just pulling out my hair and do not have the option of calling anyone since no phone numbers are listed. I am VERY busy and do not have time to sit and wait over a half an hour to "chat", which I tried to do yesterday. All I want to do is very simply, convert pdfs to Word. I have paid for this and am not getting any help. I am not very savvy when it comes to Adobe this program and Adobe that program...I feel I am being scammed as I do not get simple answers for something that appeared was going to be simple. You can't even call customer service to talk to someone live to help walk you through.

Hello Kathie,
Sorry for the inconvenience that has caused to you.
Please let me know if you have tried converting any other PDF to word with Reader.
Alos, please sign up at "https://cloud.acrobat.com/" using your Adobe ID credentials. Click on 'ExportPDF' tab and upload the PDF that you want to convert to Word.
Let me know if this converts fine.
Hope to hear from you.
regards,
Anubha

How to add FISCAL YEAR, Period and Day to cube.

hi,
I am using SD EXTRACTORS (2LIS_11_VAITM, 2LIS_11_VAKON, 2LIS_12_VCITM and 2LIS_13_VDITM) and directly updating each corresponding ODS and cube.
All the extractors only have FISCAL VARIANT has the time characteristic. So, all my ODS contains only one time char - fiscal variant and other dates (liek document created date etc. (not a time char)).
Now, I want to use fiscal period, fiscal year and fiscal day in my cube. I have added these time char in my cube.
My question:
1. how to get FISCAL YEAR, FISCAL PERIOD and FISCAL DAY get updated. Do I need to map to document created date in update rules or Do I need to use some functional module.
Pls note I am bringing only FISCAL VARIANT from R/3 into ODS and then to CUBE.
PLS REPLY.

thanks sundar..i got your point..but I have one question
All the cubes (sales, sales condition and billing) have the sales order number (VBUK-VBELN) and item number (POSNR-VBUK). But info objects used for these fields in sales cube and sales condition cube are same but for billing it is not same.
Can I combine all cubes (sales order, sales condition, billing) in muliti provider.
1. Sales order cube (from VAITM)
           Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
           Sales Item (VBUK-POSNR)              -- (0S_ORD_ITEM)
Date : Document created date (VBAK-AUDAT) -- 0DOC_DATE
2. Sales Condition cube (from VAKON)
           Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
           Sales Item (VBUK-POSNR)              -- (0S_ORD_ITEM)
Date: Document created date (VBAK-AUDAT) -- 0DOC_DATE
Key field: Netprice (VBAP-NETWR) -- 0NET_VALUE
3. Delivery Cube (from VCITM)
         Sales order number (VBUK-VBELN)   -- (0DELIV_NUMB)
         Item   (VBUK-POSNR)                         -- (0DELIV_ITEM)
Date: Delivery Date :LIKP-WADAT_IST      -- 0ACT_GI_DTE
4. Billing Cube (from VDITM)
          Sales order number (VBUK-VBELN) -- (0BILL_NUM)
          Sales Item (VBUK-POSNR)              -- (0BILL_ITEM)
Date: Billing Date: (VBRK-FKDAT)             -- (0BILL_DATE)
Key field: Net price (VBRP-NETWR)       -- 0NETVAL_INV
I want to combine above cubes. If I combine, Will I get correct data??????
Points will be assigned to every useful answer

Not able to convert string attribute to number and date please help me out

not able to convert string attribute to number and date attribute. While using string to date conversion it shows result as failure.As I am reading from a text file. please help me out

Hi,
You need to provide an example value that's failing and the date formats in the reference data you're using. It's more than likely you don't have the correct format in your ref data.
regards,
Nick

Inactive Item report to show Item bought within a specific period and not sold within a specific period by whse and have stock

Hi
I'm trying to come up with query report to show Inactive Item bought within a specific period and not sold within a specific period by whse and have stock
The report should show Item Number, Item Name ,Item cost,Retail Price [Based on a price list], Qty in Whse, Last Purchase Date, Last sale Date etc.
e.g item bought between 2011-2013 and have not been sold with the same date range or the last 12 months.
Regards
Brian Ndunda.

Hi,
Try this query:
SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[AvgPrice], T0.[LastPurPrc], T0.[LstSalDate] FROM OITM T0 left JOIN INV1 T1 ON T0.ItemCode = T1.ItemCode left JOIN OINV T2 ON T1.DocEntry = T2.DocEntry WHERE T1.[Quantity] is null and T0.[OnHand] >0 GROUP BY T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[AvgPrice], T0.[LastPurPrc], T0.[LstSalDate]
Thanks & Regards,
Nagarajan

What is difference in open account period and encumbrance year?

hello experts,
I want to open the accounting as well as financial year for 2012-2013. as I am using test application.
in purchainsing->setup>-accounting->open and close period.
their are are two terms
accounting period and encumbrance year.
what is the meaning of these terms.
when I am click open next account period , it is opening month wise.
in my test application period only before 2007 is opened. now I want to open directly 2012-2013 period.
how to do that.
also tell me what is accounting inventory period, n what case it is useful?
thanks
yash

http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/openpe01.htm
http://www.google.co.in/webhp?source=search_app#hl=en&sclient=psy-ab&q=inventory%20accounting%20periods%20in%20oracle%20apps&oq=&gs_l=&pbx=1&bav=on.2,or.r_gc.r_pw.r_qf.&bvm=bv.43148975,d.bmk&fp=38b5f37b94cc2ba8&biw=1366&bih=667&pf=p&pdl=300

Opportunity Product reporting with # of Periods and Frequency

We are just about to roll out out a business unit and they will be using the frequency, number of periods, and the start/close date fields on the revenue record.
In staging, I created a test report and it 'explodes' the product to have 12 individual entires, since I picked 12 as the number of periods. I set the qty to 60 and all 11 months have 60 but the first month has 61. Is there a reason for that?

Product: you do get the dimensions and facts for the Product object... so you'd build a report with Product information
Opportunity-Product: you do get dimensions and facts for the Products related to an opportunity... so you'd build a report with Opportunity and Product information
Antonio
Bexpert, Brazil

Convert 0calday to fiscalyear/period and fiscalyear in BI7.

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