Daily demand forecast report

Hello, can you please help with the report design on Bex, I am a fresher on SAP BI.
I have a requirement to design Daily demand tracker, report is published weekly, i have to show the fields in report as sunday, monday... soon, overall week total demand? Can you please tell me how we can achieve this?

Hi Poori, Once you are in RSPC transac, choose you Chain and double click. Then press F8 and you'll schedule the job each day of the week and hours, normally C priority. Regards.

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OBIEE report to calculate avg daily demand by month and product line

Hello,
I have a requirement to calculate the average daily demand by month for each product line.
Each Manufacturing Org has the list of working days for the month.
Mfg Org
Month
Working days
M1
Jan-14
23
M1
Feb-14
20
M1
Mar-14
21
M2
Jan-14
20
M2
Feb-14
20
M2
Mar-14
20
The data for demand in fact table is by day, Item, Org, Dem Qty
Item rolls into Product Line
Based on when the MRP plan was run the number of working days for the month reduces.
So for eg if the MRP plan was run on 15 Jan then the number of working days reduced to 13 days.
Then the average demand for Jan will be all demand in Janurary/ # of working days left in January ie 13
The the average demand for Feb will be all demand in February/# of working days in February.
So how can I dynamically calculate the average daily demand by Org and product line based on when MRP plan completion date
Any pointer highly appreciated
Thank you

What else you need?
looks like you got #working days for the month, use that metric as of jan 15th

No Daily Sales/Trend Report for today?

Has anyone received your iTunes Connect Daily Sales/Trend Report for today (1/25/10)? I have not received mine yet. First time it hasn't been up at this hour.
It usually arrives at 2:30am (it's 9:30am here now) or if it's delayed, usually in another region, there's a note in big red text on the reports page.

As I recall (back when I only had a few apps just starting in the store), yes, no daily sales means no daily report. Wait for the weekly report to confirm.

S076 SOP table for SD report (Sales Forecast Report ).

Hi
We are using S076 SOP table for SD report (Sales Forecast Report ). This has only material number as key at present , where as we want to know if flexible planning will give material/shipto as key for forecast.
Thanks In advance .

Hi
   These are the key figures I am seeing in OMOJ , As I am new to this functionality                                  I am not able to add new key figures , can I request you to explain it to me ......
Key figure                     F D
Sales
Production
Stock level
Target stock level
Days' supply
Target days' supply
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On Demand Sub-Report not working

Hello,
I am using crystal reports xi-r2 I am having trouble getting an on-demand sub-report to work. After much trouble I am able to get the sub-report to work in the designer but as soon as I publish the report and access it from the CRS. It stops working. I can not get the sub-report to come up. Or it opens another window like it is going to show the sub-report but I get the original report again.
My second question is how do I open a trouble ticket now that this has all moved to SAP?
Thanks for your help.
Jeff

As this isn't working in CRS you may want to re-post this to: BusinessObjects Enterprise Administration
www.service.sap.com would be a good place to go to get service

On Demand sub report not printing in IE and Other Browsers

Hi All,
We have developed Crystal report for our web application with version 13.0 and Visual Studio 2010.
When we run our web app in IIS report display fine in All web browser and when we print report in ActiveX mode in IE 9+ for main report it prints fine but if we print on demand sub report it not printing even a single page out of 2 or more than 2 page.
If on demand sub report has only one page then it will print in IE 9+ browser.
Even If we click on Export button on demand sub report easily export to pdf or any formate the issue while we print it.
It going to hanged while we print on demand sub report with more than one page.
Please help in this issue.
Also please let me know if you want more detail.

Not sure why you created two Discussions on the same issue? (CR on demand sub report goes hang in IE)
Locking this Discussion.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
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Open an on demand sub report in a new window

Hi There!
While reading the forum threads, there is an thread that have the same issue that i want to find out, but the thread is not yet answered. Could you guys help me. Thanks!
Thread by: Kylie Edwards
Hi I am wondering if it is possible to open an on demand sub report in a new window.
I have a report that has 6 level drill and I want to be able to close the information in the sub report to give the end user the ability to keep drilling.
I have tried inserting a text box with a hyper link back to the main report but hyper links do not seem to work the subreport. "
Thanks and Regards,
Joni

Hi all,
Sorry for the late reply, and thank you guys for the helped. I manage to solve the problem myself
To Falk:
Ya you are right, for what i know, Inforview is not possible to open a subreport from a RPT file in a new windows as well.
To Wallie Cheng :
When i posted the question for help, i just want to know if i could display a crystal report on a new window.
My situation is that i have a page that is size 3in x 3in ( Just a small static graph ) and i wanna attached a A4 report. In order to have a nicer view at inforview ( 3in x 3in border box ), i will need to reduced the size of the crystal report. The size of the main report is now properly change, but it affects the view for the sub report ( As subreport is A4 size, the system display the A4 size document in a serveral 3in x 3in page. -_-"' ).
To Abhishek:
I wanna try out your solution, but i can't find the hyperlink tab in perference option ( in inforview ).
I manage to solved my problem (suitation that i have explain to Wallie Cheng ). That is to created a hyperlink to the report. Rather than a subreport link.
Thanks and Regards,
Joni

Vendor's name in Liquidity forecast report - SAP 4.7

Dear Experts,
We work with SAP ERP version 4.7 . In the Liquidity forecast report (FF7B) we need to display the Vendor's name in addition to his number (in the drilldown report). Please, can you suggest a user-exit to add this field to the report ?
Regards,
Yaacov

Dear Experts,
We work with SAP ERP version 4.7 . In the Liquidity forecast report (FF7B) we need to display the Vendor's name in addition to his number (in the drilldown report). Please, can you suggest a user-exit to add this field to the report ?
Regards,
Yaacov

Offsetting Field for Liquidity Forecast Report (FF7A)

Hi Expert,
Would you like to suggest what BtE that can be used to display offsetting account in Liquidity Forecast Report for Customer and Vendor ?
We have implemented BtE "SAMPLE_INTERFACE_00002218", the BtE works fine in the Cash Position Report for Bank and Cash,
but this enhancement didn't impact the Liquidity Forecast Report, do we need to implement other BtE ?
Thanks for your valuable reply..

Thank you Florent,
It's so helpful.
I must accept SAP standard design As-is. No way to post automatically Taxes since PO.
Thank you very much.
Skander.

How to get Daily Customer Balance Report?

Hi
I have received a requirement from the user where he has to send the Daily Customer balance report currently he is using the T.Code S_ALR_87012172 Customer Balances in Local Currency for fetching the monthly data.
I want to know what are the ways to make the report and what is the best way out of them to do it. Can it be done through user Exit, BADI, query or we have to get the Z report made by the apaber.
Also, if it is possible please tell me the way step by step for user exit, badi or query if that is to be used.
Please help
Thanks in advance
Pankaj

Thanks for your reply Aleksey...
We are using the report S_ALR_87012172 - Customer Balances in Local Currency and user want the same report on daily basis like Total Debit/Credit, Balance carryforward and the Accumulated balance. I have checked but unable to find out any such output.
Please suggest what to do whether to make chnges in report painter or have to write a query. If I write a query then plz suggest me the tables as I am trying to do that but unable to link the Balance carryforward and accumulated balance.
Regards
Pankaj

Cash Management - Forecast Report

Dear Expert,
In the cash Management - Forecast Report, I have customer invoice with discount payment term.
Example:
customer invoice - USD1,000
Payment term is 30 days. If pay in first 10 days, 1% discount.
So the forecast report is showing USD990 in the customer forecast column for the coming 10 days. But after the 10 days, it still showing RM990.
Logically, it should have exceed the 10 days discount period and the report should show USD1,000, RIGHT?
Any expert have any idea on this issue?
Please share. Thanks.

Hi Louis,
May be the system is figuring out more than we expect ?
Please check the cutomer master to see if the "Payment History" is flagged. If this is the case then the calculation of "planning day " is different. As you might be aware , usually Planning Day = baseline day + payment term days.
Also check out the note 24883
Hope you resolve soon,
Shony

Cash Forecasting Report

Hello,
Can anyone explain the term cash forecasting report ? Typically, what infocubes feed cash forecasting report ?
Please let me know. Thank you.
Edited by: Seetha Manikam on Sep 8, 2008 10:12 AM

As the name itself implies ,Cash forecasting report gives us the forecast figures of report based on version, time etc (it will based on yr project functional specification)
More info you could search across help.sap.com (search with a key Cash Forecasting report),this will give you all the relevant data sources and fields to proceed

Daily Cash Receipt Report

Hello,
Do we have any Daily cash receipt report in SAP AR (Standard SAP)
Nettem

If you se lockbox then you can use FOEBL1, otherwise you can use FBL5N and choose the document type that is used for cash receipts.

Liquidity forecast report - On which date will Purchase order be reflected

Dear Gurus,
My client has payment terms ' payment 30 days after date of GR'
say the Purchase Order is raised on 1/1/2009 and GR done on 20/1/2009 then amount should be due to vendor on 19/2/2009 ( 30 days from GR date)
it is required that when i raise PO the said date should be reflected in liquidity forecast report.
How can i make this possible as at time of raising PO i do not know GR date.
Also let me know on which date the PO would normally be reflected in liquidity forecast report?
Regards,

Hi,
I have a problem that none of the PO amount is reflected on cash liquidation, the report only retrieves balances of PO which have been converted to invoice through MIRO.
I found that the configuration is complete, planning group has been assigned to vendor master data. Do you have any idea how planning level in Cash Management connects to Material Management/Vendor?
Or is there something missing that I can't get balance of PO in cash liquidation report?
Thanks a lot

Standard Forecast report for Sales

Hi,
I wanted to know if there is any standard Sales forecast report available ?
I tried using tcode MC95 field Planning type as Z961 but im not getting materialwise forecast.Help if anyone is familiar with this.
Regards
Deepa

Hi,
When i click on MC94 system is giving me error.Error description is below
No characteristic value combinations exist for the selected data
    Message no. MA360
Diagnosis
    You have tried to create a plan based on an information structure for
    which no characteristic value combinations have been created.
System Response
    No plan can be created.
Procedure
    o   Either create one or more characteristic value combinations for this
        information structure with Planning hierarchy -> Create in the menu
        "Master data"
    o   Or specify a characteristic value at every level
Thanks for ur help.
Regards
Deepa

Daily demand forecast report

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