Dynamic webform with actual and forecast scenarios data

Hello,
How to design a Plannning WebForm having 12 columns for months (Jan to Dec), displaying actual scenario data for past months, and allowing input of forecast scenario data for the current and future months ?
I guess i could put 12 substitution variables in columns titles : &scen_i = actual or forecast.
1) Is it OK ?
2) No way to use Planning variables instead of Essbase variables ?
3) Your solutions will be appreciated. Thanks
Philippe Cuisset

Well the idea of copying the actuals to fcst scenario is a good one. I have a similar issue currently where i have some actual months combined with FCST months. The problem is actual months must be read only and fcst must be writable. So even though i copy these actuals to Fcst, i cannot prevent users from changing actual months data.
Another solution that i found is to use shared members. Creating a seperate member with chiildrens as months.
I simply define Childrens of the member in the webform. After every month i add a extra child(month) without touching any of the webforms. I have not studied it entirely yet but sounds to be interesting Let me know your views.
Thanx
sam

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Joining Actual and Forecast Data

Hi All,
I have two cubes one for actual and one for forecast data. In the actual cube data comes at 0MATERIAL, 0CUSTOMER, 0DIVISION, 0FISCPER level for for key figure 0AMOUNT (Actual Revenue). In the Forecast Cube the data comes at ZMATERIAL, ZCUSTOMER, ZDIVISION, ZFISCPER for the key figure ZAMOUNT (Forecasted Revenue).
How can i merge the two providers where in one single row i can show both the actual
and the forecasted amount for the same material, customer, division and fiscal period.
Thanks
Rashmi.

Create a multiprovider consisting of your actual and forecast cubes. Within the multiprovider, include the desired info objects (e.g. 0MATERIAL, ZDIVISION, etc.). Within the multiprovider 'Identification' function, be sure to map the applicable info object(s) from each cube to the multiprovider info object.
For multiprovider 0MATERIAL: map Actual 0MATERIAL and Forecast ZMATERIAL.
For multiprovider ZDIVISION: map Actual 0DIVISION and Forecast ZDIVISION
You then build your query using info objects within multiprovider.

Actuals and Forecast Data

Hi BI Gurus,
I have a sales multiprovider(zsd_mc01) which contains the Actual data and forecast data.
Actual data is coming from my sales cube(0sd_c03) and Forecast data is coming from the Forecast cube,Integrated Planning (Zsd_for).
Now I have a keyfigure Actual quantity in Actual cube and forecast quntity in forcast cube.
If I create a query actual/forecast quantity on multiprovider I need to populate the actual and forecast data in a single row in the report.
Example:
If the user enters april 2007,
The data should be populated in a single row like this:
Jan2007,Feb2007,March2007,April2007 Actual quantity ...from May2007 to December 2007 Forecast quantity.
How I can Proceed for Populating Actuals and Forecast Data in a Single Row.
I am getting in Two rows but I need it in one row.
Please Suggest any solution on this...I will appriciate and rewarded
Thanks,

Hi Irwin,
I was not around for a few days, hence, delay in writing this to you.
I am going to give to some kind of a pseudo code here. You might need to take help from an ABAPer to close the open ends here (Please excuse me here incase you yourself have an expertise in ABAP, I am just assuming otherwise).
Going back to my earlier response to your question, I am considering two variables:
 ZC_ACTV: For Actuals
 ZC_FORV: For forecasts
You would need to create them as Customer-Exit kind of variables. They should be able to hold dates.
I am assuming that you already have a User Entry variable for entering month on the selection screen. I'll call it ZP_MON (Please substitute the actual name).
Now, the code in the include ZXRSRU01, within the CASE-ENDCASE statement, would look something like this.
* Some data declaration in the beginning, if already not there.
 DATA: l_s_range TYPE rsr_s_rangesid.
 DATA: loc_var_range LIKE rrrangeexit.
* For ZC_ACTV
 WHEN 'ZC_ACTV'. " Variable name
 DATA : v_year(4) TYPE n ,
 v_mon(6) TYPE n , "This is assumed to be in format YYYYMM
 v_amon(6) TYPE n ,
 v_fday LIKE sy-datum ,
 v_lday LIKE sy-datum .
 IF i_step = 2.
 LOOP AT i_t_var_range INTO loc_var_range WHERE vnam = 'ZP_MON'.
 CLEAR l_s_range.
 v_mon = loc_var_range-low.
 v_year = v_mon+0(4).
 CONCATENATE v_year '0101' INTO v_fday. "This will create 1st Jan for entered year
 ADD 1 to v_mon.
 CONCATENATE v_mon '01' INTO v_lday.
 v_lday = v_lday - 1. " This will create last day of the entered month
 l_s_range-low = v_fday .
 l_s_range-sign = 'I' .
 l_s_range-opt = 'EQ' .
 l_s_range-high = v_lday .
 APPEND l_s_range TO e_t_range.
 EXIT.
 ENDLOOP.
 ENDIF.
* For ZC_FORV
 WHEN 'ZC_FORV'. " Variable name
 DATA : v_year(4) TYPE n ,
 v_mon(6) TYPE n , "This is assumed to be in format YYYYMM
 v_amon(6) TYPE n ,
 v_fday LIKE sy-datum ,
 v_lday LIKE sy-datum .
 IF i_step = 2.
 LOOP AT i_t_var_range INTO loc_var_range WHERE vnam = 'ZP_MON'.
 CLEAR l_s_range.
 v_mon = loc_var_range-low.
 v_year = v_mon+0(4).
 CONCATENATE v_year '1231' INTO v_lday. "This will create 31 Dec for entered year
 ADD 1 to v_mon.
 CONCATENATE v_mon '01' INTO v_fday. " This will create last day of the entered month
 l_s_range-low = v_fday .
 l_s_range-sign = 'I' .
 l_s_range-opt = 'EQ' .
 l_s_range-high = v_lday .
 APPEND l_s_range TO e_t_range.
 EXIT.
 ENDLOOP.
 ENDIF.
Once again, if the granularity of your cube is monthly, then this logic would change accordingly.
This should help. Feedback is awaited.
Best regards,
Sanyam

Need to display different colors for Actuals and forecasting values in WAD

Hi Gurus,
My requirement in the report is, I need to display different colors for particular values like Actuals(say value type 10) and for forecasting values(say value type 20) , and data will uploaded from flat file.
Scenario : If I upload the data for March Month, I receive actual values upto March(Jan to March month) and from April to Dec(Forecast values with value type 20), Every month I will be getting file and similarly for subsequent months, i will get current month actual values and forwarding months forecasting values,
Now , my requirement is, When ever i execute the Report, Say if i execute for April Month, Upto April( Jan to April for actual values should be displayed in one color) and from May to Dec ( forecast values should be displayed in different color).
I had tried with following options like exceptions and could not display , as it runs based on key figure values where as my requiremnet is based on the CALMONTH , i need to show different colors for both actual and forecast values.
Kindly, help me out from this,
Thanks

Hi,
it is not necesseary that you need to do that in WAD , you can do the same in BEx platform, Since WAD is build above the bex reports. so automatially any changes done in Report will be replicated in WAD
Go for Exceptions in Bex. Give some range for Actuals and Forcasting at the creation of the exception.
if you do those changes in BEX automatically it will replicate in the WAD.
for more information please read this link
http://help.sap.com/saphelp_nw04/helpdata/en/68/253239bd1fa74ee10000000a114084/content.htm
hope this will solve your problem.
Santosh

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Dear Tarun
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So I'm another stuck firstyear. I'll try and make my question compact. I'm using Flash CS6 and have drawn an animated character on the stage that consists of separate parts that are animated and its head is a separate class/symbol entirely because it has not only animation, but a state switch timeline as well. This said Head extends the Main that is the character MovieClip.
I am using a dynamic array to store and .push and .splice objects of another class that would collide with this said Head.
I also discovered the super() function that is implicitly called as the constructor of the parent in any child class that extends the parent, in this case Head extends Main. The issue is that my collidable object array is populated within the main, within the function that spawns every next collidable object with a TimerEvent. This said function then gets called twice due to the super() call.
I have tried putting this super() call into an impossible statement in my child class, but it doesn't change a thing, and it was said that this method is unsafe so I don't even know if it should be working.
However what confuses me the most is when I trace() the .length of my collidable object array at the end of that function. As I said earlier, the original function both spawns an object after a period of Timer(1000) and adds it to the stage as well as adds the object onto the object array, but the super() constructor only duplicates the length call and a creates a copy of the object on the stage, but it does not add the second copy of the object onto the array. The trace() output goes on like so:
1
1
2
2
3
3
4
4
etc.
I wonder why and I'm really stumped by this.
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 public function Main() {
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 nicesnowflakespawntimer.start();
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 stage.addChild(nicesnowflake);
 trace(nicesnowflakearray.length);
 for (var i:Number = 0; i < nicesnowflakearray.length; i++){
 nicesnowflakearray[i].addEventListener(Event.ENTER_FRAME, snowhit);
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 //trace("hit");
I am also fiddling with the collision, but I believe that it would sort itself out when I deal with the array pop and depop properly. However I'm pasting it anyway in case the issue is subtly hidden somewhere I'm not looking for it. And here is the child class:
public class Head extends Main {
 public function Head(){
 if (false){
 super();
 this.stop();
So like what happens at the moment is that the array gets populated by the first object that spawns, but there is two objects on the stage, then when the objects reach stage.460y mark the array splices() the one object away and displays an error:
"#1010: A term is undefined and has no properties.
 at Main/snowhit()"
then when the next object spawns, it repeats the process. Why does it trace the array.length as "1, 1, 2, 2, 3, 3, 4, 4, 5, 5, etc" until the despawn point and then goes on to display an error and then starts from 1 again, because if the array length is more than one object at the time when the first object of the array gets spliced away, shouldn't it go on as usual, since there are other objects in the array?
Thank you very much to whomever will read this through.

There are multiple problems:
1. You should add eventlisteners for your objects only once, but you add eventlisteners every time your timer runs to all of your snowflakes, again and again:
 for (var i:Number = 0; i < nicesnowflakearray.length; i++){
 nicesnowflakearray[i].addEventListener(Event.ENTER_FRAME, snowhit);
change it to
nicesnowflake.addEventListener(Event.ENTER_FRAME, snowhit);
I don`t see why its even necessary to employ this snowflakearray, it would be much straight forward if you simply let the snowflakes take care of themselves.
2. Then you have to change your enterframe function accordingly
public function snowhit(event:Event) : void {
 if (e.currentTarget.y >= 460){
 if (e.currentTarget.y == stage.stageHeight) {
 e.currentTarget.removeEventlistener(Event.ENTER_FRAME, snowhit);
 removeChild(e.currentTarget);
3.
 //if (this.hitTestObject(nicesnowflake)){
 //trace("hit");
since "this" is a reference to the Main class (root) it surely won`t function as you intend it to.
 if (false){
 super();
makes no sense to use a condition that can never be true

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i am able to create a dummy alv table display with out populating data into it but unable to set the data to it . Kindly help me in solving this issue.
Regards,
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Hi Expert,
I am trying to create a FM like RFC_READ_TABLE. In this table we put table name and the field name for which we write a query and option for query we get the out put only for that field in this case.
My requirement is very similar to this. But here i want to enter any table name and in option i want to write dynamic sql query for any filed of table then i want data based on this so that it will display the entire table entries.
Like TABNAMELIKE EKKO
OTHERCON bukrs_k = 3000.
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*" TABLES
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Now here is sample code of exact requirement.
FUNCTION ZDYNSQL_TABLE_READ.
""Local Interface:
*" IMPORTING
*" VALUE(TABNAMELIKE) TYPE DD02L-TABNAME
*" VALUE(OTHERCON) TYPE CHAR80 OPTIONAL
*" TABLES
*" VALUE STRUCTURE DD02L
DATA: STR_WHERE TYPE TABLE OF EDPLINE.
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 ENDIF.
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In this i put table name as EKKO and put sql query as bukrs_k = 3000 it provide a short dump.
How can i solve this problem. Please provide some input or modification
Thanks And Regards
Ranjeet Singh

Hi Kris,
I tried to make sample using that link you provide to me. How can i declare Global Interface in FM and in import parameter references like "REFERENCE(I_INTERFACE_CHECK) DEFAULT SPACE".
Also it uses a function-pool.
Let me tell you about my exact requirement about FM.
I want in import parameter input as any SAP Table name like
TABNAME TYPE EKKO
OPTIONS TYPE CHAR80
I want my output to be stored in TABLES attributes as per the table name entered in import parameter. In import parameter Table name can be any one of SAP tables and Option based on that particular table. Like if i go with table EKKO and put OPTIONS as
ebelp = 4 then TABLES attributes Tab contains all the relevant data for input.
Is there any way with the help of that i can put my data into internal tables. I tried to put in TABLES as VALUE LIKE ANY but it shows that generic are not allowed. Can you provide some sample on this.
I also getting exceptions like CX_SY_DYNAMIC_OSQL_SEMANTICS, SAPSQL_INVALID_FIELDNAME.
Waiting for your valuable reply.
Thanks And Regards
Ranjeet Singh

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Dynamic webform with actual and forecast scenarios data

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