Cummulative dispatch for a period
Hi,
I am not a SD guy. Bascially i m PP cunsultant.
For a report i need to test what was the total dispatch done for a particular period. Whta is the transaction or table to see the cummulative dispatch done for a period.
Please help.
Thnx and Regards,
D.Dutta
Hi
If you want to check the delivered quantity for a particular period you will need to use two tables LIKP &
LIPS or check the transaction VL06F.In VL06F give the from and to date in "Act. Gds Mvmnt Date" and select C in "Total gds mvt stat." and then execute. In the report you will have to select the Delivery quantity by changing the layout (Ctrl+F8).
Regards
Amitesh
Similar Messages
-
We want to run FIFO valuation for previous periods
But Methods available are
VOM: For Previous Month
VVM: Month before last moth
GJE: Pervious year.
How to run FIFO valuation method for previous periods other than Month
before last month.Hi,
As you said, the normal way to do it is to post a repeat run as cummulated value in June 2006.
But if in case you still need to allocate on monthly basis, you can use t-code ABF1 to manually adjust the 6 months difference.
First, run the repeat run as of June, display the document as reference, manually reverse the journal via ABF1 (pk 40 reverse to 50,Pk 75 to 70, transaction type 501 to 101 or 105). Second, post 6 journal to allocate the expense from january to june.
Hope it helps.
regards, -
I have a simple column chart grouping on 1 value on the category axis. For simplicity's sake, we are plotting $ amounts grouping by Month on the category axis. I right click on the data series and choose "Add calculated series...". I choose moving average. I want to move the average over at least 2 periods.
When I run the report, I get the error "Formula error - there are not enough data points for the period". The way the report is, I never have a guaranteed number of categories (there could be one or there could be 5). When there is 2 or more, the chart renders fine, however, when there is only 1 value, instead of suppressing the moving average line, I get that error and the chart shows nothing.
I don't think this is entirely acceptable for our end users. At a minimum, I would think the moving average line would be suppressed instead of hiding the entire chart. Does anyone know of any workarounds or do I have to enter another ms. connect bug/design consideration.
Thank you,
DanI was having the same error while trying to plot a moving average across 7 days. The work around I found was rather simple.
If you right click your report in the solution explorer and select "View Code" it will give you the underlying XML of the report. Find the entry for the value of your calculated series and enter a formula to dynamically create your periods.
<ChartFormulaParameter Name="Period">
<Value>=IIf(Count(Fields!Calls.Value) >= 7 ,7, (Count(Fields!Calls.Value)))</Value>
</ChartFormulaParameter>
What I'm doing here is getting the row count of records returned in the chart. If the returned rows are greater than or equal to 7 (The amount of days I want the average) it will set the points to 7. If not, it will set the number to the amount of returned rows. So far this has worked great. I'm probably going to add more code to handle no records returned although in my case that shouldn't happen but, you never know.
A side note:
If you open the calculated series properties in the designer, you will notice the number of periods is set to "0". If you change this it will overwrite your custom formula in the XML. -
In repeat run, can i calculate Depreciation for perticular period.
Hi
when I calculate the depreciation in Repeat Run, It shows the message that for 12 periods only the Dep is calculated.
But I want to calculate the Dep for Particular period. Is it possible?????
If possible pl give me the suggession
Venkata RajuHi,
You can't do.
See below note:
It is possible to repeat the posting run within the period last posted. However, in contrast to the first run for a period, the repeat run can be restricted to specific assets. In the repeat run, the system posts changes to depreciation, as compared to the depreciation amounts from the previous run.
Normally the repeat run is carried out at the end of the fiscal year, if completing postings are necessary because of corrections to manual depreciation or depreciation terms.
Regards,
Murali -
Payslip display issue for retro periods of a wage type
Hi,
we have an issue with payslip display for the rate field of an wage type.
we are genaearting the amount of a wage type 2000 using T511K constant. and we have changed the Rate of this constant in the mid of pay period.
if we have split in WPBP then we are getting payslip display for old and new rate. which is fine.
however if we don't have WPBP split for retro periods then payslip is clubbing the old and new rates hence the diaplay is wrong.
ex: wrong dispaly for retro periods (08/2009 one record with RTE as 6 and for 09,2009 another record with RTE as 6)
wage type rate number amonut
2000 12 2 12 (rate should be 6 however it is diaplaying 12 as taking rate of 08 & 09,2009 periods where it is comg as 6+6=12 which is wrong)
right dispaly should be
wage type rate number amonut
2000 6 2 12 (rate should be 6, i.e 6*2=12)
Thanks
GayathriHi Gayatri,
First check the values in payroll log or RT table. If its displaying correctly in RT table and if its problem with Payslip, then ask the abaper to debug the program.
Also check the WPBP table in RT table, because as you told that if there are any changes in the mid of the month, then the amount may split.
And if you have written any PCR for this, then check the PCR, whether its overwriting with any values.
Just check the above points.
Thanks & Regards
Bharathi -
Jabber for Windows - periodically tries to re-install and fails
Jabber 9.1
CUCM 7.1.3
Windows 7 32 bit
Cisco Presence 8.0.2.10000-30
Jabber for windows - periodically tries to re-install and fails. After install Jabber works for awhile but then when trying to open another program(Outlook, IE Explorer) it tries to re-install. If I go to the directory where the install files are and do repair it works. This seems like a conflict with another application.
I see this in the Windows application event log:
Detection of product '{4EB9D7DD-65B5-44ED-B877-CE3EF9B4530F}', feature 'Cisco_Jabber_Files', component '{7CB949BE-2270-4992-9C4C-8FDDB90F6FE2}' failed. The resource 'C:\Program Files\Cisco Systems\Cisco Jabber\JabberMeeting\DesktopShare\atgpcdec.dll' does not exist.
Jabber 9.1
CUCM 7.1.3
Windows 7 32 bit
Cisco Presence 8.0.2.10000-30Hi,
Do you have WebEx Productivity plugin installed on the machine? I can reproduce this problem after exiting Jabber, creating a One-click meeting from Outlook and restarting Jabber. Please provide further information to help me open a defect.
- What was the version of Jabber on this machine prior to 9.1.0?
- What is the version of the WebEx productivity tool plugin (if it is installed)?
- Is there a particular sequence that you can follow to reproduce it everytime?
Thanks,
Maqsood -
Stock report for a period (based on posting date)
Hi Experts,
We have a requirement as under:
1) We want a report for a period say from 01.04.2011 to 30.09.2011 (closed period for both MM and FI postings). Report is being taken on a later date say 01.12.2011.
2) The report should say the status of stock as of 30.09.2011 only even of being taken in the month of December
3) I tried to take the desired report through MB5B for the period 30.09.2011 to 30.09.2011 (selection date fields) on 20th december, 2011 and noticed that if same report with the same selection criteria is taken at two different times, output data is not the same whereas MM and FI posting periods are already closed.
Can anybody suggest alternative SAP standard report where output will remain the same if report with same selection criteria is taken at different intervals ELSE in case of change we should be able to see the documents posted in between if back dated entries have been posted after opening MM /FI period.
thankssure it speaks the same, but it mentions as well the reasons (1) and has much more information (2) and a solution.(3)
1)
user starts transaction MB5B for a very large number of materials or for all materials in a plant
During the runtime of transaction MB5B, goods movements are posted in parallel:
- The results of transaction MB5B are incorrect.
- Each run of transaction MB5B returns different results for the same combination of "material + plant".
Example: Transaction MB5B should process 100 materials with 10,000 MM documents each. The system takes approximately 1 second to read the material master data and it takes approximately 1 hour to read the MM and FI documents. A goods movement for a material to be processed is posted approximately 10 minutes after you start transaction MB5B. The stock for this material before this posting has already been determined. The new MM document is also read, however. The stock read before the posting is used as the basis for calculating the stocks for the start and end date.
Even for an old and closed period, MB5B starts today and calculates backwards any movement to finally get the stock for the time your specified in your selection.
2)
The SAP standard release does not include a solution
so you have to understand that there is no real alternative transaction in SAP
3) and then they provide a large section with a workaround that can be developed by an experienced programmer within 3 to 5 days.
So how shall anyone here be able to tell you an alternative report?
if someone does, then it is an owndeveloped z-report which is not available in your sap system.
if you know that people want lookup period closing stocks at any time in future, then either schedule MB52 at month end and store the list somewhere (and do not allow backposting)
or have an Abaper create a stock report based on the history tables MARDH, MCHBH, MBEWH etc.
And even here you may encounter an issue at some day, if you start archving special stocks or material masters, because then the stock figures from the historic tables are gone and you cannot rebuilt a reliable stock report . -
Inventory report for Previous Periods
Hi Experts ,
I would like to have an inventory report for all materials in a Particular Plant for the Periods Sep 2009 and Sep 2010 . Could you please help me in providing the reports for the same .
Thanks
Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
A good way to search the forum is with google. See this blog with details for a good search
http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
The discussions are not a replacement for proper training
Thread locked
Message was edited by: Jürgen LYou can well run these reports on background..
Go to SE38 Enter the program name "J_1HSTCD"
Then press Execute / F8.
Enter you selection date as 01.09.2009 to 31.09.2010 and enter the plant and leave the all selection as per SAP standard..
Then press F9 or Go to Program -
P & L report for current period,YTD and previous YTD
I am trying to create a P & L report with the columns for current period,YTD and previous YTD, I have include the measures as the key of columns, which by using period or YTD we can retrieve the current period and YTD column, is there as easy way to get the previous YTD? although I can get it by using evtim to het every month and calculate the previous YTD.
resolved, just need to bring both time and measures in the columns
-
Capacity Utilization by network activity for each period
Hi all,
How do i find out the capacity utilization at the network activity level. My requirement is to findout the remaining requirement/capacity of a workcenter for each period, which will be the cumulative value of the non utilized resources/hours for the previous months, based on distribution key.
The same functionality is there in CM07, but what is the exact functionality and how it can be reimplemented in a report?Hi,
Check if table KAKO helps. You may have to calculate the remaining capacity from available and utilised.
Regards -
Opening Balances for Previous Periods
Hi Experts,
There is a client requirement of entering opening balances for GL for previous periods before going live.
eg it is required to have OB for 2006,2007 and 2008 before live transactions are entered into the system.
Please enlighten on how to carry out this.
Regards,
AsapHi Asap,
You could only have one OB for one account. If those OB for different years are for different accounts, it is ok. Otherwise, you have 2006 OB only. You may create JE to get something like OB for 2007 and 2008.
Thanks,
Gordon -
How to fetch last transactioned values for given period
Hi,
I'm working on a report, here I'm fetching data from j_2irg1bal table for some period. it has data to internal table like
e.g. : given period 01-04.2009 to 30.04.2009
date mantr opening balance closing balance
04.04.2009 1007 100 130
08.04.2009 1007 130 80
here for given date two record are available,
i need to capture last updated value i.e. for date 08.04.2009.
Kindly suggest your ideas to move with thisHi,
Assume that your values are in internal table ITAB. Then,
Sort ITAB by date DESCENDING.
Doing so, your records gets sorted in Descending Order with respect to Date. And the Last updated record comes in the first position.
And now,
Read table ITAB index 1.
The above code, fetches the last record into the Work-Area.
That's it.
Rgds,
Ramani N -
Balance for open periods in a time series enabled cube
Hi,
We have a request to calculate balance for open periods in a time series enabled cube, I don’t there is any inbuilt function for this.
Any ideas on how to calculate this without adding new members/formulae in the time dimension. Currently we compute this in the report
EX:
BOY(May) = Jun+Jul + … + Dec
Thanks,You will have to add a member somewhere. Suppose you add it in scenario, then you could use sumrange for the current member range offsetting the current monthe by 1 and use null for the end month wich gives you the last month in the time dim.
-
Closing Stock For Each Period in Inventory Infocube
Hello Guru's,
Can we have closing stock of each material for entire period in Invnetory Infocube ? or through any logic or transformation routine can we create this keyfigure at infocube level ?
I know that to get Closing Stock ( Opening Stock + Goods Receipt - Goods Issue), we have to have Opening Stock as well for each month. in 0IC_C03 infocube, we only have Goods Receipt Qty and Goods Issue Qty keyfigures. We don't have Opening Stock and Closing Stock keyfigures as those are calculation which works during run time of query but still we want to have this information at Infocube Level.
Do please let me know your thought as i appreciate your help in advance.
Regards,
Komik Shahhi,
I will check that t code.
thanks and regards,
Devina -
T CODE FOR OPEN PERIOD.
Dear all Guru's
I know that for closing period the T.CODE is MMPV , Pl tell
me that wat is the code for opening period . & also suggest wat is to enter when using MMPV & ( T CODE for opening period.
rewarded if helps.
rcDear RC,
This T-code for opening period to company.
it means to plant reports will take every month.so we need to close plant transactions in every month ending.then only we will see the reports of every month of plant.
in MMPV we have to give company code and opening month name and press execute button.
this is the main uses and functions or MMPV.
Hope this will helps you
Prem.
Maybe you are looking for
-
I have installed 9ias core,i can start http and publish the website .But i can't start webcache.the information ia underside: # ./webcachectl status Oracle Web Cache admin server is NOT running. Oracle Web Cache watchdog is NOT running. Oracle Web Ca
-
my iPad mini is displaying a padlock with a circled arrow around it. what does this mean?
-
Problems dowloading purchased music
I recently bought a new computer. It has Windows Vista and I downloaded Itunes 7.0.2.16. I can download podcasts, but I just purchased two full albums and I am getting a stopped (err = -3259) message and nothing will download. What happens if it neve
-
JSF or STRUTS to be used in Presentation layer?
In a project that we are currently doing , we are in a dilemma as to use Struts or JSF as our Presentation tier..we have gone through a lot of documents of pro's and con's of each but are unable to come to a conclusion..If anyone could share his thou
-
How do i disable "Move Tab in focus" keyboard shortcut (CTRL + L/R ARROW)
how do i disable the keyboard shortcut for[[http://support.mozilla.com/en-US/kb/Keyboard%20shortcuts#w_windows-tabs|"Move Tab in focus" (CTRL + L/R ARROW)]] ? i know that firefox does not support customizing keyboard shortcuts, but is there a way to