Create and maintain a payment run date field

Hello,
I have to use a payment run date on selection screen of my Bex report. The dates of payment run this year have been given to us. In order for this date to be maintainable (say for next year the date changes by one or two days) , what kid of object do i create in BI side ?
And how do i tell my Bex report that If i select this particular payment date, then data in the report will be corresponding to date only?

Hi,
You cannot create you own Time charactersitics in BW they are already delivered, examples are 0calday, 0calmonth etc, can you not use 0calday in this case and map the source date field from where ever you load the data to to this time characteristic?
Best Regards,
Des

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APP Run Date Field

Hi Experts,
Why does the drop down of the run date field in APP (f110) showing previous run dates? What is the logic behind not using a date picker?
Thanks in advance,
Em Jay

Hi Em Jay
It means the dates were used for periviouly APP run, so that is the reason it shows you. So here logic is if you give the previous date which is appear in the drop down list, you can see the status of your APP run with reference of Date and identification.
Example :
Parameters have been entered,
Payment proposal has been created,
Payment run has been carriedout
Regards
Dileep

Z-Program not able to pick up Payment Run date & Identification.

Hi,
I created a Z-Program for Payment file creation.
This Z-program able to pick up Payment Run Date & Identification if I run it alone ( back ground and fore ground).
My issue is, if I run it from F110 with variant, it is not able to pick up the Payment Run date & Identification.
I used following code to get the Payment Run date. (SAP Version 4.6C)
*------- SPA/GPA-Parameter
DATA:    BEGIN OF gpa,
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           laufi             LIKE f110v-laufi,
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Get the parameter values for Run Date & Identification from F100, if
User not passed the above parameters while running this program
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Your help appreciated.
Thanks,
Reddy

Hello,
What exactly is your requirement?
IF p_laufd IS INITIAL OR p_laufi IS INITIAL.
* Get the parameter values for Run Date & Identification from F100, if
* User not passed the above parameters while running this program
GET PARAMETER ID '110' FIELD gpa.
MOVE : gpa-laufd TO p_laufd.
MOVE : gpa-laufi TO p_laufi.
ENDIF.
Your code will execute if the user doesnot pass Run Date & Run ID. But you CANNOT execute F110 without passing Run Date & Run ID.
Hope this helps.
BR,
Suhas

Using SSDT-BI in Visual Studio 2012 to create and maintain SSRS, SSAS, SSIS in SQL Server 2008 R2

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this blog post. I don't have enough knowledge to suggest workarounds or best practices for handling the SSIS issue. Perhaps you could keep 2 projects, or 2 branches of the same project (one for 2012, one for 2008) if that's possible? I think your BIDS projects
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Hello,
It seems problem with time value. Have you included time value in custom datatime column wile creating? What happens when you select "date only" from column settings?
You can also try below suggestion to include "IncludeTimeValue" parameter in CAMl query by designer:
http://stackoverflow.com/questions/18362853/how-do-i-filter-by-today-and-time-in-sharepoint-list-view
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Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help

Creation of Vendor Invoice - BADI to control "Payment Baseline Date field"

Hi ,
In SRM - Creation of Vendor Invoice or Credit memo -
In the process of creation of vendor invoice in Header Data - Payment Data tab there is a field "Payment Baseline Date" and I want to populate custom value to this field using BADI. But I could not find any BADI to do this.
Can any one please let me know if any idea what BADI I can use.
I tried DOC_CHANGE_BADI and this one does not have this field in the ET_HEADER.
Thanks in advance.
Venkat

Hi,
Any ideas please?
Thanks for ur time.

Payment Run Date Search

Hi everyone,
In the payment program F110 I would like to minimize the search of Run Date / Identification to the last 100 and not the last 5000.
How can I do this?
Kind Regards,
Quintin Venter
Edited by: Quintin Venter on Mar 27, 2008 10:12 AM

Hi,
Here you can filter date wise and check from which date you do want, hope understood..but system shows as many as you have irrespective comp code and date with different vendors...
Thanks,
Vasu..

Any function module to retrieve all Payment Run Data

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Any idea or pointers ?

Hi
U can use FM RH_STRUC_GET to get the pernr in the evaluation path
data : IT_RESULT_TAB     TYPE STANDARD TABLE OF SWHACTOR .
            CALL FUNCTION 'RH_STRUC_GET'
              EXPORTING
                ACT_OTYPE = C_OTYPE
                ACT_OBJID = W_POSIT
                ACT_WEGID = C_WEGID (relation B002 like )
                ACT_BEGDA = W_BEGDA
                ACT_ENDDA = W_BEGDA
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              TABLES
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Nb : Give points if it worths

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Hi,
Double post, please use:
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Regards.
BH
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Create and maintain a payment run date field

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