Custom Report: Actuals paid by Fiscal Year- multiple Columns

Has anyone created a "time-scaled" InfoMaker report using "actuals paid"? We would like to create a report that shows actual payments made on each project broken down by fiscal year... so a single project may show actuals paid for FY 07-08, FY 08-09, and FY 09-10.. so "Actuals" would appear 3 times on the same report- based, on the approval date.
I know that P6 can do this quite easily, but we are not linking CM to P6 schedule yet.

Yes, I've created many reports of this nature including building a table that can be used to select a specific period for reporting on a given range. Have created these reports in several formats including tabular, crosstab, and graphical (and combinations of those).
Rick

Similar Messages

Asset report error in New fiscal year

Dear gurus,
Today my company meet the problem when run asset report is pop up "fiscal year change not yet made for company code 1000". But when i ask my user they told me that they already run the AJRW.
I seacrh to forum how to check whether any tcode that fiscal year change havee benn made or not?
when i run OAAq it show company code 1000 = 2009 It okey?.. any guru please help.. can we run another AJRW?

Hi Muzaidi,
In OAAQ you see only the closed fiscal year.
In table T093C you can see the current fiscal year. Here you an see if the fiscal year change have been made or not.
Jagdish is right, you can make the fiscal year change multiple times. This is no problem at all.
regards Bernhard

ABST2 - How to take the report for the previous fiscal year

Hi,
For FI-AA reconciliation, my scenario is this: The current fiscal year is 2009 and the system (server) date is 16-Apr-2009. My fiscal year period is: Mar-Apr. In ABST2, it does not accept Fiscal year. When I take the report, it displays for fiscal year 2009, which I don't want because I want it for the fiscal year 2008 to reconcile between FI and AA. The fiscal year 2008 is not yet closed in both FI and AA, so I want the report for 2008 only. But ABST2 always gives the report for the current fiscl year. Is there any way out to get the report for 2008?.
Thanks,
Kannan S

This report is based on the actual values. In the past this report was used for EURO conversions to see if the values are in line. When not it was not possible to do the euro conversion.
Normal it is a part from the fiscal year closing

Query: Customer with value = 0 in fiscal year doesnu00B4t appear

Hi,
I created a query with cumulativ balances (based on KNC1) for every period in a fiscal year. If I reconciliate the query with SAP standard reports, than I can see that customer with a cumulative balance or with a "0" value doesn´t appear. I use the DDF as infoset. Is it possible to show such kind of cases in the query? Every customer should be shown regardless if they have values or not.
Thanks in advance
Ibrahim Eroglu

Problem solved.

Web Report not printing the fiscal year period variable value

Hi,
In web report where in one text element, we enabled the fiscal year period variable value to display
in the report result.
If we run the report then this fiscal year period is displaying in the general information.
We have print button (Java Code), where user can take a printout of the same report.
In the printout this Fiscal year period is NOT PRINTING, other variables like rollup time, technical name of report etc are printing perfectly.
It is required to print the fiscal period also in the print out of the report.
Any help to come out of this.....
Thanks
Srinivas

Hi
Any Help.....
Srini

Reports with variables on fiscal year and want to display the current fiscal period values

Hi
i wan to display the fiscal periods in one of the reports when i give input for fiscal year, let say i will pass the fiscal year as 2012 , then i need to display the revenue for 2012.01,2012.02,2012.03,....2012.12 and in another selection i need to restrict the revenue with the previous year.
how can we achieve that.

Hi,
Refer this thread:Same thing has been discussed.
http://scn.sap.com/thread/3365593
Regards,
AL

Report for printing actuals for a fiscal period

i have a report which prints the actuals for a fiscal year . Its like each country has their own fiscal year representation , The report is currently printing the data based on its own fiscal year representation , i have to modify the report and want it to print based on US(sep-aug) fiscal representation .. like for example for india its printing with may as fiscal period 1 , instead i want to print it with may data as fiscal period 9 and to print the data from sep-aug for all countries. I dont understand how to give the select statement and how to proceed with this. I appreciate if anyone can help me with this.
Lets load up the yps_costplan table for loading.
if they didn't specify a project to single load, go get them all.
if s_objnr is initial.
if in first fiscal month, "Sept", then get previous years data to
fill in the last month, month 12.
if t_t009b-poper = '001'.
select * from yps_costplan into table i_yps_costplan
where yyobjnr gt 'PR00000000' and yygjahr ge yprevyear and
yygjahr lt yplus1year.
else.
select * from yps_costplan into table i_yps_costplan
where yyobjnr gt 'PR00000000' and yygjahr ge p_fiscal and
yygjahr lt yplus1year.
endif.
When getting all, start with 2003, when doing month, use current
fiscal year only.
yygjahr between t_yearm1 and t_yearp1.
else.
They secified 1 project, go get his data.
if not s_objnr-LOW cs '*'.
concatenate s_objnr-low '%' into hold_projn.
loop at s_objnr.
if s_objnr-high eq space.
concatenate s_objnr-low '*' into s_objnr-low.
s_objnr-option = 'CP'.
modify s_objnr.
endif.
endloop.
select posid objnr from prps into table t_prps
WHERE POSID IN S_OBJNR.
else.
concatenate s_objnr-low(sy-fdpos) '%' into hold_projn.
select posid objnr from prps into table t_prps
where posid like hold_projn.
WHERE POSID IN S_OBJNR.
endif.
if sy-subrc eq 0.
loop at t_prps.
if in first fiscal month, "Sept", then get previous years data to
fill in the last month, month 12.
if t_t009b-poper = '001'.
select * from yps_costplan into table h_yps_costplan where
yyobjnr = t_prps-objnr and yygjahr ge yprevyear and
yygjahr lt yplus1year.
else.
select * from yps_costplan into table h_yps_costplan where
yyobjnr = t_prps-objnr and yygjahr ge p_fiscal and
yygjahr lt yplus1year.
endif.
if sy-subrc eq 0.
loop at h_yps_costplan.
i_yps_costplan = h_yps_costplan.
append i_yps_costplan.
endloop.
endif.
endloop.
endif.
endif.

Hi Fris,
You can do this using a process chain and ABAP program.
1. Create one process chain and create abap program, include in it. Scedule this chain every day.
Write a code in this ABAP program to check last day of fiscal period and to raise an event to execute 2 process chain or infopackge.
From system date find currect period
(Use FM : DATE_TO_PERIOD_CONVERT).
Find last day of period(Use FM : LAST_DAY_IN_PERIOD_GET)
Check system date(sy-datum) is equal to last day of period then you can raise an event(Use FM : BP_RAISE_EVENT).
Use this event to schedule 2nd chains(contains infopackage) or direct scheduling of infopackage.
You can create event at : SM62.
Hope it Helps
Srini

Report ... conversion for fiscal year representation

have a report which prints the actuals for a fiscal year . Its like each country has their own fiscal year representation , The report is currently printing the data based on its own fiscal year representation , i have to modify the report and want it to print based on US(sep-aug) fiscal representation .. like for example for india its printing with may as fiscal period 1 , instead i want to print it with may data as fiscal period 9 and to print the data from sep-aug for all countries. I dont understand how to give the select statement and how to proceed with this. I appreciate if anyone can help me with this.
Lets load up the yps_costplan table for loading.
if they didn't specify a project to single load, go get them all.
if s_objnr is initial.
if in first fiscal month, "Sept", then get previous years data to
fill in the last month, month 12.
if t_t009b-poper = '001'.
select * from yps_costplan into table i_yps_costplan
where yyobjnr gt 'PR00000000' and yygjahr ge yprevyear and
yygjahr lt yplus1year.
else.
select * from yps_costplan into table i_yps_costplan
where yyobjnr gt 'PR00000000' and yygjahr ge p_fiscal and
yygjahr lt yplus1year.
endif.
When getting all, start with 2003, when doing month, use current
fiscal year only.
yygjahr between t_yearm1 and t_yearp1.
else.
They secified 1 project, go get his data.
if not s_objnr-LOW cs '*'.
concatenate s_objnr-low '%' into hold_projn.
loop at s_objnr.
if s_objnr-high eq space.
concatenate s_objnr-low '*' into s_objnr-low.
s_objnr-option = 'CP'.
modify s_objnr.
endif.
endloop.
select posid objnr from prps into table t_prps
WHERE POSID IN S_OBJNR.
else.
concatenate s_objnr-low(sy-fdpos) '%' into hold_projn.
select posid objnr from prps into table t_prps
where posid like hold_projn.
WHERE POSID IN S_OBJNR.
endif.
if sy-subrc eq 0.
loop at t_prps.
if in first fiscal month, "Sept", then get previous years data to
fill in the last month, month 12.
if t_t009b-poper = '001'.
select * from yps_costplan into table h_yps_costplan where
yyobjnr = t_prps-objnr and yygjahr ge yprevyear and
yygjahr lt yplus1year.
else.
select * from yps_costplan into table h_yps_costplan where
yyobjnr = t_prps-objnr and yygjahr ge p_fiscal and
yygjahr lt yplus1year.
endif.
if sy-subrc eq 0.
loop at h_yps_costplan.
i_yps_costplan = h_yps_costplan.
append i_yps_costplan.
endloop.
endif.
endloop.
endif.
endif.

someone please help me with this ..

PS module report .. converting fiscal year representation

i have a report which prints the actuals for a fiscal year . Its like each country has their own fiscal year representation , i have to convert data of other countries to the fiscal year representation of US(sep-aug) . I dont understand how to give the select statement and how to proceed with this. I appreciate if anyone can help me with this.
Check for function modules and Check index's.
Lets load up the yps_costplan table for loading.
if they didn't specify a project to single load, go get them all.
if s_objnr is initial.
if in first fiscal month, "Sept", then get previous years data to
   fill in the last month, month 12.
      if t_t009b-poper = '001'.
          select * from yps_costplan into table i_yps_costplan
          where yyobjnr gt 'PR00000000' and yygjahr ge yprevyear and
          yygjahr lt yplus1year.
    else.
         select * from yps_costplan into table i_yps_costplan
         where yyobjnr gt 'PR00000000' and yygjahr ge p_fiscal and
          yygjahr lt yplus1year.
    endif.
   When getting all, start with 2003, when doing month, use current
    fiscal year only.
   yygjahr between t_yearm1 and t_yearp1.
else.
They secified 1 project, go get his data.
    if not s_objnr-LOW cs '*'.
       concatenate s_objnr-low '%' into hold_projn.
          loop at s_objnr.
              if s_objnr-high eq space.
                   concatenate s_objnr-low '*' into s_objnr-low.
                   s_objnr-option = 'CP'.
                   modify s_objnr.
             endif.
         endloop.
       select posid objnr from prps into table t_prps
        WHERE POSID IN S_OBJNR.
   else.
    concatenate s_objnr-low(sy-fdpos) '%' into hold_projn.
      select posid objnr from prps into table t_prps
      where posid like hold_projn.
        WHERE POSID IN S_OBJNR.
   endif.
if sy-subrc eq 0.
      loop at t_prps.
if in first fiscal month, "Sept", then get previous years data to
   fill in the last month, month 12.
          if t_t009b-poper = '001'.
              select * from yps_costplan into table h_yps_costplan where
              yyobjnr = t_prps-objnr and yygjahr ge yprevyear and
               yygjahr lt yplus1year.
         else.
             select * from yps_costplan into table h_yps_costplan where
              yyobjnr = t_prps-objnr and yygjahr ge p_fiscal and
               yygjahr lt yplus1year.
         endif.
         if sy-subrc eq 0.
           loop at h_yps_costplan.
              i_yps_costplan = h_yps_costplan.
              append i_yps_costplan.
            endloop.
        endif.
      endloop.
    endif.
endif.

the table yps_costplan contains posting date fields but i donno why there are so many fields for that(12) and which value do i need to take exactly .
        How can we translate between the different fiscal year variants .There is some function called in initialization . Z4 is sep-aug.
Form simu_date2.
get fiscal year?
calculate how many open months with current date.
select * from t009b into table t_t009b
    where periv = 'Z4' and bdatj = sy-datum(4).
read table t_t009b with key
bdatj = sy-datum(4) bumon = sy-datum+4(2).
yglobal_year = sy-datum(4) + t_t009b-reljr.
ycurrentyear = yglobal_year.
yprevyear = yglobal_year - 1.
yplus1year = yglobal_year + 1.
yplus2year = yglobal_year + 2.
yplus3year = yglobal_year + 3.
endform.

Report Painter Long Text Display and fiscal year

Hi Gurus'
Could you pls let me know, how do I get Long text in the report. Usually we get medium text.
And in the selection screen if i have like:
Company code
Fiscal year
Period
How do I get the text along with the Fiscal year.
Like Revenue 2008
Regards,
SK

Hi,
For displaying long text in rows or column,
go to menu bar>Formatting>Rows/column texts. Under this tab, you can select shot, medium, long as required for both rows and columns.
Further, to display fiscal year along with text in column, you must have asisgned variable for fiscal year in column. Go to text of the column and mention &variable of fiscal year assigned for the column after the text.
Reward points if useful.
Regards,
Harish

Defaulting fiscal year in GR55 reports

Hi Experts,
I had a requirement in defaulting the fiscal year to 2011 in our client's GR55 trial balance. What I did was, that I got the relevant variable (YEAR) and in GS12 changed the default value as 2011. Then when the report was run the fiscal year appeared as 2011. However, when I ran it for the second time I received the following error (when executing)
"REPLACE_VARIABLES; SUBRC= 0; &PERLAST
Message no. GR016"
Could you please let me know if you have ever encountered this problem and how I could resolve this
Thanks in advance
Dasuni

Hi Gaurav,
Thanks for your feedback. We are unable to do as you have suggested. We found out that when a value for period has been entered this error doesn't come up. So now could you please let me know how to make a variable mandatory in GR55 reports.
Thanks a lot
Dasuni

How to Ignore Fiscal Year Variant in BEx Query displayed with FISCYEAR?

Hi All,
I am developing a report.
In which I have taken Fiscal Year in columns.
When I executed the report Fiscal Year is showing with Fiscal Year Variant, I mean it is displaying as K5/2009.
Please let me know the settings how to ignore Variant? I mean Fiscal Year should show 2009 only.
Regards,
HM.
Edited by: Hariman on Nov 9, 2010 7:47 AM
Edited by: Hariman on Nov 9, 2010 8:05 AM
Edited by: Hariman on Nov 9, 2010 8:13 AM

Hi,
Fiscal year variant is compounded to Fiscal year. So in Bex query output it will be the format.
In case you need to remove the fiscal year variant you need to write customer Exit code.
-- Selva

Custom Report Template Issue

Hi,
I have a Custom Report Template, it is a Named Column(Row) Report that I have created. It seems I can get the look and feel I want on a per row basis. But when I try and convert it to be able to loop through for a specific type, like a break on the first column, it gets all messed up. I was wondering if someone might be able to shed some light for me on this I have tried everything
Here is the row template
<table width="100%" border="0" cellspacing="1" cellpadding="0" bgcolor="#000000">
   <tr class="Tabledetail">
      <td class="SectionHeading" width="100%" bgcolor="#336699" valign="middle">
         <img src="spacer.gif" width="1" height="1">  <b>#1#</b>
      </td>
   </tr>
   <tr class="Tabledetail">
      <td>
         <table width="100%" border="0" cellspacing="1" cellpadding="1" bgcolor=white>
            <tr class="Tabledetail">
               <td>
                  <img src="spacer.gif" width="5" height="1">
               </td>
               <td class=formlabel>
                  #2#
               </td>
               <td>
                  <img src="spacer.gif" width="5" height="1">
               </td>
               <td colspan=4 class="SectionHeading" bgcolor="#336699" align=middle valign="bottom">
                  <b>Evaluation Trips</b>
               </td>
               <td>
                  <img src="spacer.gif" width="10" height="1">
               </td>
               <td colspan=4 class="SectionHeading" bgcolor="#336699" align=middle valign="bottom">
                  <b>All Other Trips</b>
               </td>
            </tr>
            <tr class="Tabledetail">
               <td>
                  <img src="spacer.gif" width="5" height="1">
               </td>
               <td class=formlabel>
                  #3#
               </td>
               <td align=right class=formlabel>
                  <img src="spacer.gif" width="5" height="1">
               </td>
               <td align=right class=formlabel>
                  #4#
               </td>
               <td align=right class=formlabel>
                  #5#
               </td>
               <td align=right class=formlabel>
                  #6#
               </td>
               <td align=right class=formlabel>
                  #7#
               </td>
               <td>
                  <img src="spacer.gif" width="10" height="1">
               </td>
               <td align=right class=formlabel>
                  #4#
               </td>
               <td align=right class=formlabel>
                  #5#
               </td>
               <td align=right class=formlabel>
                  #6#
               </td>
               <td align=right class=formlabel>
                  #7#
               </td>
            </tr>
            <tr class="Tabledetail" width=50%>
               <td>
                  <img src="spacer.gif" width="5" height="1">
               </td>
               <td class=formlabel>
                  #8#
               </td>
               <td class=formlabel>
                  <img src="spacer.gif" width="5" height="1">
               </td>
               <td align=right>
                  #9#
               </td>
               <td align=right>
                  #10#
               </td>
               <td align=right >
                  #11#
               </td>
               <td align=right >
                  #12#
               </td>
               <td>
                  <img src="spacer.gif" width="10" height="1">
               </td>
               <td align=right >
                  #13#
               </td>
               <td align=right >
                  #14#
               </td>
               <td align=right >
                  #15#
               </td>
               <td align=right >
                  #16#
               </td>
            </tr>
         </table>
      </td>
   </tr>
</table>
</td>
</tr>
<tr>
<td><img src="spacer.gif" width="1" height="10"> </td>
</tr>
<tr>
<td>Here is the before rows
<table cellpadding="0" border="0" cellspacing="0" summary="" #REPORT_ATTRIBUTES# id="report_#REGION_STATIC_ID#">
#TOP_PAGINATION#
<tr>
    <td>
      <table cellpadding="0" border="0" cellspacing="0" summary="" class="report-standard">Here is the after rows
        </table>
    </td>
</tr>
#PAGINATION#
</table>But when I try and pull the upper level html tables out of the row template the format goes to heck. Anyone have any ideas?
Thanks in advance!

goochable wrote:
Thanks for the input! Yeah it is based on a query from a collection as all this data is summations that i am pre-populating.
Yes this html is probably from 1998 or 1999 I think they told me actually lol
So there is no way to accomplish what I am trying to do then?
There is no way I could use a break on first column and modify the header info to get the same sort of look and feel?Still not really clear what you are trying to accomplish, and in my view there are so many problems with the "look and feel" that it's not worth perpetuating.
Making a lot of assumptions, I've come up with the kind of HTML structure I'd use when marking up this kind of data. I added a page 2 to your example on apex.oracle.com, showing a basic presentation of this structure alongside the original for comparison, and another styled using the default theme L&F.
<li>Given the requirement to use multi-level headers (and because I prefer to have total control over the HTML), I stayed with a custom report template rather than trying to utilise column breaking with a generic column report template. This also permits use of more advanced table structures than can be supported by standard templates, such as s<tt>colgroup</tt>s to organize the table columns as well as the rows:
Before Rows
<table cellpadding="0" border="0" cellspacing="0" summary="" #REPORT_ATTRIBUTES# id="report_#REGION_STATIC_ID#">
#TOP_PAGINATION#
<tr>
    <td>
      <table class="fish">
        <caption>Some fishy summaries</caption>
        <colgroup span="1"></colgroup>
        <colgroup span="4" class="evaluation-trips" align="right"></colgroup>
        <colgroup span="4" class="other-trips" align="right"></colgroup>
After Rows
      </table>
    </td>
</tr>
#PAGINATION#
</table><li>Rather than separate tables, the report is contained in one HTML table, utilizing the <tt>tbody</tt> element to subdivide this into separate row groups to meet the "break on first column" requirement. This is achieved using conditional row templates, with PL/SQL Expressions based on the values of metadata columns added to the query:
Row Template 1
Header rows and first data row for each row group. <tt>scope</tt> attributes are added to multi-column headers for improved accessibility:
  <tbody>
    <tr>
      <th colspan="9" scope="rowgroup">#C1#</th>
    </tr>
    <tr>
      <th></th>
      <th colspan="4" scope="colgroup">Evaluation Trips</th>
      <th colspan="4" scope="colgroup">All Other Trips</th>
    </tr>
    <tr>
      <th>#C2#</th>
      <th>#C4#</th>
      <th>#C5#</th>
      <th>#C6#</th>
      <th>#C7#</th>
      <th>#C4#</th>
      <th>#C5#</th>
      <th>#C6#</th>
      <th>#C7#</th>
    </tr>
    <tr class="#ALT#">
      <td class="desc">#C8#</td>
      <td>#C9#</td>
      <td>#C10#</td>
      <td>#C11#</td>
      <td>#C12#</td>
      <td>#C13#</td>
      <td>#C14#</td>
      <td>#C15#</td>
      <td>#C16#</td>
    </tr>
#CLOSE_ROW_GROUP#
Row Template 1 Expression
This template is used when the row metadata shows that the current row is in a different row group from the previous row:
#ROW_GROUP# != #PREVIOUS_ROW_GROUP#
Row Template 2
This is the "default" template, used for any subsequent data rows in the row group:
    <tr class="#ALT#">
      <td class="desc">#C8#</td>
      <td>#C9#</td>
      <td>#C10#</td>
      <td>#C11#</td>
      <td>#C12#</td>
      <td>#C13#</td>
      <td>#C14#</td>
      <td>#C15#</td>
      <td>#C16#</td>
    </tr>
#CLOSE_ROW_GROUP#Both templates make use of a <tt>#CLOSE_ROW_GROUP#</tt> column value conditionally generated in the query that returns a <tt></tbody></tt> tag if the current row is the last data row in the row group. (Mixing logic and structure in this way is not good practice, but APEX only allows up to 4 conditional row templates, which is completely insufficient for any moderately complex structure.)
<li>Several metadata columns (incorporating heavy use of analytic functions) are added to the report query for use in the report template or CSS presentation:
with fish as (
      select
                c1, c2, c3, c4, c5, c6, c7, c8, c9, c10, c11, c12, c13, c14, c15, c16
                  Generate a fixed order for separate report sections/row groups.
                  (This is a guess as the actual requirement is not specified.)
              , case c1
                  when 'OTC Summary' then 1
                  when 'Retained Catch Summary' then 2
                  when 'Discarded Catch Summary' then 3
                  when 'Discarded Species Composition Summary' then 4
                  when 'Retained Species Composition Summary' then 5
                  when 'Priority Species Biospecimen Summary - Discarded Catch' then 6
                  when 'Other Species Biospecimen Summary - Discarded Catch' then 7
                  when 'Dissection Summary - Discarded Catch' then 8
                end row_group
                  Calculate row number within row group.
                  Copes with row order in some row groups being determined
                  numerically, while others used standard character semantics.
              , row_number()
                  over (
                    partition by c1
                    order by      to_number(regexp_replace(c8, '[^[:digit:]]')) nulls last
                                , c8) group_rn
                  Calculate number of rows in row group.
              , count(*)
                  over (
                    partition by c1) group_rows
      from
              test)
select
          c1
            Not clear on meaning of "Weight"/"Method" values: assumed this is
            column heading equivalent to "Species".
            Combine both source DB columns into one for HTML heading, dealing
            with various null/space/blank issues...
        , nullif(c2 || ' ', ' ') || c3 c2
        , ' ' c3
        , c4
        , c5
        , c6
        , c7
        , c8
        , c9
        , c10
        , c11
        , c12
        , c13
        , c14
        , c15
        , c16
        , row_group
            Get the rowgroup for the previous row
        , lag(row_group, 1, 0)
            over (
              order by row_group) previous_row_group
        , group_rn
        , group_rows
            Determine odd/even row number: used for standard or alternate style.
        , mod(group_rn, 2) alt
            Generate a closing element if the row is the last row in the
            row group.
        , case
            when group_rn = group_rows
            then
              '</tbody>'
            else
          end close_row_group
from
          fish
order by
           row_group
         , group_rnThis makes major assumptions about the sort order(s) and break(s) required in the report.
<li>Finally, the visual presentation is applied using CSS rather than (mainly deprecated) HTML attributes, via an embedded style sheet in the page HTML Header:
<style type="text/css">
.fish {
empty-cells: show;
border-collapse: collapse;
.fish tbody tr:first-child th {
border-top: 1px solid #fff;
font-weight: bold;
.fish th,
.fish td {
padding: 3px 6px;
.fish th {
border-bottom: 1px solid #fff;
border-left: 1px solid #fff;
background-color: #275096;
color: #fff;
font-weight: 300;
text-align: left;
.fish td {
text-align: right;
.fish tr.\30 td {
    background-color: #dde;
.fish td:first-child {
    text-align: left;
</style>The default theme L&F report adds vertical borders to separate columns and column groups (latter may not be fully effective on IE: I'm not wasting my time on quirks mode fixes for that).
The resulting report uses 60% less vertical space, and 87% less HTML code[1] than the original. Usability and accessibility are improved by eliminating nested tables and useless table cells and shim images, increasing the contrast between text and background colours, and using alternating row backgrounds for better visual tracking.
[1] Including whitespace, but neither template is compressed in any way: both are in fully readale format including normal whitespace indentation.

Fiscal Year fixed Values.

Hi all,
I have this situation.I have a report in DEVELOPMENT which uses the Fisal Year in column.The problem is when i rt.click on it>>edit>>Fiscal year Variant>>Restrict In the window(Selection for Fiscal Year Variant)..i don't see any values under Fixed Values and it has values under variables.
But the in PRODUCTION when i run the other reports i see that fiscal year has Fixed values for fiscal year but no values under variables.
Can anyone tell me why this is happening.This is true for all the reports that we have in prod.I checked the T009 table and saw that under fiscal year V6 nad K4 is taken.Then where is the problem?Can anyone help plz.
Thanks a lot.

Sorry..i was wrong i just verified that there is data in Production but not in Development. do u think thts the reason why i am facing this problem?
Thanks.

SAP EXIT Variable 0FYEAR is not working for Fiscal Year(OFISCYEAR)

Dear SDN,
I have created Simple Query.
ROWS
Company code(0COMP_CODE)
Fiscal Year(0FISCYEAR)
Columns
Total Debit postings(0DEBIT)
Total Credit posting(0CREDIT)
Filters
Companycode(Variable Selection option)
Fiscal year(Varialbe SAPEXIT 0FYEAR)
Fiscal Year Variant(K4)
After executing the query in the variable screen only company code is displayed.
SAP EXIT FISCAL YEAR VARIALBE(0FYEAR) IS NOT WORKING.....
Is there any setting or activation is required to use SAP EXITS?
Waiting for Solution......
Thanks & Regards,
Praveen.K

Hi
In this case you will have to use a Customer Exit (which is Ready for Input) Variable which gets Current Fiscal Year as a Default Value.
In order to do that - you will need to create a Customer Exit Variable which is Ready for Input. The Variable will have to be assigned with Current Fiscal Year under I_STEP 1 (this refers to the coding of the Customer Exit in T-code: CMOD)
If you need any help with the coding - don't hesitate to ask.
Yaniv

Custom Report: Actuals paid by Fiscal Year- multiple Columns

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