Extractor for Infotype 23 - other / previous employers

Dear coleagues,
i would like to know if is there any extractor for Infotype 23 ( other / previous employers ) .
Regards,
Fabricio Vaz de Souza

Similar Messages

Infotype 0023 Other/Previous Employer

Good Day Experts
I have an important query regarding Infotype 0023 - Other/Previous Employer in Adhoc query [S_PH0_48000510].
When i try to generate the data in IT0023 using Adhoc i cannot generate the data. But if you check all the empoyee
in PA20 they all have Previous Employer Data in IT0023, this is in SAP Production. But when i test adhoc in SAP QA and Dev it is working properly i can generate the data...
Please help...
Thank you

Infotype 23 is often special in the way that begda/endda is previous to employee's hiredate. To be able to see these data in ad hoc query, you need to set a switch in the infoset.This is done under 'Extras' and the tab 'Coding' for the entire infoset.
The switch should be as follows
*$HR$ [P0023]
*$HR$ TIME_DEPENDENCE = 'INDEPENDENT'
Note that the * should be there, it is not a comment.
Square brackets should be around P0023 (doesn't show up in thie post)
In addition, you need to ask for period 'All'
Hope this helps.
Kirsten

BAPI for Infotype

Hello Experts,
   I am in need for standard BAPIs for the following info types. If it is not available please help me with some way.
<b>Infotypes:
     0002 (Personal Data)
     0006 (Addresses)
     0009 (Bank details)
     0021 (Family member/dependents)
     0023 (Other/Previous employers)
     0028 (Internal medical service) subtype 0008 (Blood group)
     0185 (Personal IDs)
     0591 (Nominations)
     0000 (Actions)
     0001 (Organizational Assignment)
     0007 (Planned working time)
     0016 (Contract Elements)
     0017 (Travel Privileges)
     2006 (Absence Quotas)</b>
Thanks & Regards
Nigesh

Hi,
list of BAPI Funtions
0035 BAPI for Grant Master Data
BAPI_0035_CHANGE Change grant master data
BAPI_0035_CREATE Create GM grant master data
BAPI_0035_GET_DETAIL Get detail of grant master data
0036 BAPI for BudgetEntryDocGM
BAPI_0036_CREATE Create GM Budgeting Entry Document
BAPI_0036_GET_DETAIL Get the detail of a GM budget entry document
BAPI_0036_GET_LIST Get list of GM budgeting entry docs.
BAPI_0036_REVERSE Reverse GM Budgteing Entry document
0038 BAPIs for Funded Program
BAPI_0038_CHANGE Change a Funded Program
BAPI_0038_CREATE Create Funded Program
BAPI_0038_DELETE Delete a Funded Program
BAPI_0038_GETDETAIL Get details to a Funded Program
BAPI_0038_GETLIST Get list of Funded Programs
0050 BAPI for BudgetEntryDocFM
BAPI_0050_CREATE Create FM Budgeting Entry document
BAPI_0050_GET_DETAIL Get FM budgeting entry document
BAPI_0050_GET_LIST Get list of budgeting entry documents
BAPI_0050_REVERSE Reverse FM Budgeting Entry document
0051 BAPI for BudgetFM (mass data)
BAPI_0051_GET_TOTALS Get FM budget totals
BAPI_0051_UPDATE FM Budgeting - Update totals
1031 Business Object BUS1031 (Activity Type)
BAPI_ACTIVITYTYPE_GETDETAIL Detail Information for Activity Type on Key Date
BAPI_ACTIVITYTYPE_GETLIST List of Activity Types Using Selection Criteria
BAPI_ACTIVITYTYPE_GETPRICES Output Activity Prices for Activity Types on Key Date
BAPI_ACTTYPE_CHANGEMULTIPLE Change One or More Activity Types
BAPI_ACTTYPE_CREATEMULTIPLE Create One or More Activity Types
2145 Business Objects Complaints AB (BAPI)
BAPI_ABCLAIM_CREATE AB-CWB: Create BAPI Complaint
4499 Business Object: Bank Statement
BAPI_ACCSTMT_CREATEFROMBALANCE Store account balance/check debit information
BAPI_ACCSTMT_CREATEFROMLOCKBOX Create lockbox data
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
ABSE Object Type "Absence"
BAPI_ABSENCE_APPROVE Unlock absence
BAPI_ABSENCE_CHANGE Change absence
BAPI_ABSENCE_CREATE Create absence
BAPI_ABSENCE_DELETE Delete absence
BAPI_ABSENCE_GETDETAIL Read absence
BAPI_ABSENCE_GETDETAILEDLIST Read instances with data
BAPI_ABSENCE_GETLIST Read instances
BAPI_ABSENCE_REQUEST Create locked absence
BAPI_ABSENCE_SIMULATECREATION Simulation: Create absence
ACC4 FI/CO: BAPIs for UPDATE
BAPI_ACC_BILLING_CHECK Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_POST Accounting: Post invoice (OAG: LOAD RECEIVABLE)
BAPI_ACC_DOCUMENTS_RECORD Follow-On Document Numbers in Accounting for Multiple Source Documents
BAPI_ACC_EMPLOYEE_EXP_CHECK Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL
BAPI_ACC_EMPLOYEE_EXP_POST Accounting: Post G/L account assignment for HR posting (OAG:POST JOURN
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA
BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA
BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA
BAPI_ACC_EMPLOYEE_REC_POST FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA
BAPI_ACC_GL_POSTING_CHECK Accounting: General G/L Account Posting
BAPI_ACC_GL_POSTING_POST Accounting: General G/L Account Posting
BAPI_ACC_GOODS_MOVEMENT_CHECK Accounting: Check Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOVEMENT_POST Accounting: Post Goods Movement (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
BAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition
BAPI_ACC_PURCHASE_REQUI_POST Accounting: Post Purchase Requisition
BAPI_ACC_SALES_ORDER_CHECK Accounting: Check Sales Order
BAPI_ACC_SALES_ORDER_POST Accounting: Post Sales Order
BAPI_ACC_SALES_QUOTA_CHECK Accounting: Check Customer Quotation
BAPI_ACC_SALES_QUOTA_POST Accounting: Post Customer Quotation
BAPI_ACC_TRAVEL_CHECK Accounting: Check Trip
BAPI_ACC_TRAVEL_POST Accounting: Post Trip
ACC5 FI/CO: BAPIs Asset Postings
BAPI_ACC_ASSET_ACQ_SETT_CHECK ACC: Asset Acquisition - Synchronous Determination of Capitalization V
BAPI_ACC_ASSET_ACQ_SETT_POST ACC: Asset Acquisition-Asynchronous Determination of Capitalization Va
BAPI_ACC_***_ACQUISITION_CHECK BAPI: Check Asset Acquisition
BAPI_ACC_***_INTRA_TRANS_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_POSTCAP_CHECK BAPI: Check Subsequent Capitalization
BAPI_ACC_***_RETIREMENT_CHECK BAPI: Check Asset Retirement
BAPI_ACC_***_TRANSFER_CHECK Accounting: Post Asset Transfer
BAPI_ACC_***_TRANSFER_POST Accounting: Post Asset Transfer
BAPI_ACC_***_TRANS_ACQ_CHECK Accounting: Check acquisition from transfer
BAPI_ACC_***_TRANS_ACQ_POST Accounting: Post acquisition from transfer
BAPI_ACC_***_TRANS_RET_CHECK Accounting: Post Asset Transfer
BAPI_ACC_AUC_ACQUISITION_CHECK Accounting: Asset Acquisition from Settlement
BAPI_ACC_AUC_ACQUISITION_POST Accounting: Asset Acquisition from Settlement
ACC6 Accounting: BAPIs for UPDATE II
BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)
BAPI_ACC_GL_POSTING_REV_CHECK Accounting: Check Reversal of General G/L Account Posting
BAPI_ACC_GL_POSTING_REV_POST Accounting: Post General G/L Posting Reversal
BAPI_ACC_GOODS_MOV_REV_CHECK Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_GOODS_MOV_REV_POST Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
BAPI_ACC_PYMNTBLK_UPDATE_CHECK Accounting: Check Changes to Payment Block for Open Items
BAPI_ACC_PYMNTBLK_UPDATE_POST Accounting: Post Changes to Payment Block for Open Items
ACC9 Accounting: BAPIs
BAPI_ACC_DOCUMENT_CHECK Accounting: Check
BAPI_ACC_DOCUMENT_POST Accounting: Posting
BAPI_ACC_DOCUMENT_REV_CHECK Accounting: Check Reversal
BAPI_ACC_DOCUMENT_REV_POST Accounting: Post Reversal
AEMM Additionals in integrated mat. maint.
BAPI_ADDITIONAL_MAINTAINDATA Create and Change Additionals Assignments (Retail)
BEACTIVITY Process modeling activity
BAPI_ACTIVITY_COMPARE Test Module for Modeling
BAPI_ACTIVITY_GETALLCOUPLING Determination of Coupling Events for Several Activities
BAPI_ACTIVITY_GETCOUPLING Get activity coupling events
BAPI_ACTIVITY_GETDETAIL Read diagram
BAPI_ACTIVITY_GETPOTCOUPLING Get potential coupling events between two activities
BAPI_ACTIVITY_GET_PARENTS Delivers Higher-Level Activities
BAPI_ACTIVTY_GETDIAGRAMIDS Read diagram
CRM_CO_SLS CO Interface CRM Sales
BAPI_ACCOUNTING_PROXY_UPLOAD Account Assignment Objects for CRM Transactions
FAGL_SKF_BAPI
BAPI_ACC_POST_STAT_KEYFIGURE
FKN5 BAPI Account Balances
BAPI_ACCOUNT_GETBALANCES Retrieves Balances for a Contract Acct
IPPEBAPI_ACT
BAPI_1179_EXISTENCECHECK
BAPI_1179_REPLICATE
BAPI_1179_SAVEREPLICA
IPPEBAPI_BAL
BAPI_1183_EXISTENCECHECK
BAPI_1183_REPLICATE
BAPI_1183_SAVEREPLICA
IPPEBAPI_CMP iPPE: Component BAPIs
BAPI_1176001_EXISTENCECHECK Check Existence of Product Structure Variant
BAPI_1176_EXISTENCECHECK Check Existence of a Product Structure Node
BAPI_1176_REPLICATE Replicate Product Structure Nodes
BAPI_1176_SAVEREPLICA Maintain or Create Product Structure
IPPEBAPI_FLO
BAPI_1182_EXISTENCECHECK
BAPI_1182_REPLICATE
BAPI_1182_SAVEREPLICA
IPPEBAPI_GEN iPPE: BAPIs for Generic Engineering Node
BAPI_1197_EXISTENCECHECK Check Existence of Generic Engineering Node
BAPI_1197_REPLICATE Replicate the Generic Engineering Node
BAPI_1197_SAVEREPLICA Create and Change Generic Engineering Node
IPPEBAPI_MPO
BAPI_1220_REPLICATE
BAPI_1220_SAVEREPLICA
IPPEBAPI_PRM
BAPI_1196_EXISTENCECHECK
BAPI_1196_REPLICATE
BAPI_1196_SAVEREPLICA
IPPEBAPI_RES
BAPI_1193_EXISTENCECHECK
BAPI_1193_REPLICATE
BAPI_1193_SAVEREPLICA
K23G Service Function Modules
BAPI_ACC_CO_DOCUMENT_FIND Read CO Document for Manual Actual Postings
K40C CO Actual Postings, Manual
BAPI_ACC_ACTIVITY_ALLOC_CHECK Accounting: Check Activity Allocation
BAPI_ACC_ACTIVITY_ALLOC_POST Accounting: Post Activity Allocation
BAPI_ACC_ACT_POSTINGS_REVERSE Accounting: Reverse CO Documents - Manual Actual Postings
BAPI_ACC_MANUAL_ALLOC_CHECK Accounting: Check Manual Cost Allocation
BAPI_ACC_MANUAL_ALLOC_POST Accounting: Post Manual Cost Allocation
BAPI_ACC_PRIMARY_COSTS_CHECK Accounting: Check Primary Costs
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_ACC_REVENUES_CHECK Accounting: Check Revenues
BAPI_ACC_REVENUES_POST Accounting: Post Revenues
BAPI_ACC_SENDER_ACTIVITY_CHECK Accounting: Check Sender Activities
BAPI_ACC_SENDER_ACTIVITY_POST Accounting: Post Sender Activities
BAPI_ACC_STAT_KEY_FIG_CHECK Accounting: Check Statistical Key Figures
BAPI_ACC_STAT_KEY_FIG_POST Accounting: Post Statistical Key Figures
KACG Coding Block: FI/LO Part of KACB
BAPI_ACCSERV_CHECKACCASSIGNMT BAPI: Object BUS6001 AccountingServices, Method CheckAccountAssignment
KGR2 External Access to CO Hierarchies
BAPI_ACTIVITYTYPEGRP_ADDNODE Object BUS1115 (Activity Type Group) - Method AddNode
BAPI_ACTIVITYTYPEGRP_CREATE Object BUS1115 (Activity Type Group) - Method Create
BAPI_ACTIVITYTYPEGRP_GETDETAIL Object BUS1115 (Activity Type Group) - Method GetDetail
BAPI_ACTIVITYTYPEGRP_GETLIST Object BUS1115 (Activity Type Group) - Method GetList
KPLB BAPIs: Plan data interface
BAPI_ACT_INPUT_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_INPUT_READ Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_CHECK_AND_POST Activity Type Planning/Price Planning: Formal Parameter Check
BAPI_ACT_PRICE_READ Activity Type Planning/Price Planning: Formal Parameter Check
OPERS_CA Business Object: Other Personal Data
BAPI_ADDITIONALDATA_GETDETAIL Read additional personal data
BAPI_ADDPERSDATA_CHANGE Change additional personal data
BAPI_ADDPERSDATA_CREATE Create additional personal data
BAPI_ADDPERSDATA_DELETE Delete additional personal data
BAPI_ADDPERSDATA_DELIMIT Delimit additional personal data validity period
BAPI_ADDPERSDATA_GETDETAILEDLI Read instances with data
BAPI_ADDPERSDATA_GETLIST Read instances
PADR_AU Business Object AddressEmp (AU)
BAPI_ADDREMPAU_CHANGE ESS Address Change - Australia
BAPI_ADDREMPAU_CREATE ESS Address Create - Australia
BAPI_ADDREMPAU_CREATESUCCESSOR ESS Address Create Successor - Australia
BAPI_ADDREMPAU_GETDETAIL ESS Address Get Detail - Australia
BAPI_ADDREMPAU_GETDETAILEDLIST Read instances with data
BAPI_ADDREMPAU_REQUEST ESS Address Request - Australia
BAPI_ADDREMPAU_SIMULATECREATN ESS Address Simulate Creation - Australia
PADR_CH Business Object: AddressEmp
BAPI_ADDREMPCH_CREATESUCCESSOR Create Subsequent Employee Address Record
BAPI_ADDREMPCH_GETDETAILEDLIST Read Instances with Data
PADR_DE Business Object AddressEmp (DE)
BAPI_ADDREMPDE_CREATESUCCESSOR Create Next Employee Address Record
BAPI_ADDREMPDE_GETDETAILEDLIST Read Instances with Data
PADR_DK Business Object AddressEmp - DK
BAPI_ADDREMPDK_CREATESUCCESSOR Create Subs.Employee Address Record
BAPI_ADDREMPDK_GETDETAILEDLIST Read Instances with Data
PADR_ES Business Object AddrEmpE
BAPI_ADDREMPES_CREATESUCCESSOR Personnel number next record create
BAPI_ADDREMPES_GETDETAILEDLIST Read instances with data
PADR_FR Business Object AddrEmpFR
BAPI_ADDREMPFR_CREATESUCCESSOR Franch Employee Address: Create Next Record
BAPI_ADDREMPFR_GETDETAILEDLIST Read Data Records in Period (French Employee Addresses)
PADR_HK Business object: AddressEmp (HK)
BAPI_ADDREMPHK_CHANGE Change Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATE Create Employee Address (Hong Kong)
BAPI_ADDREMPHK_CREATESUCCESSOR Create subs.employee address record (Hong Kong)
BAPI_ADDREMPHK_GETDETAIL Read employee address (Hong Kong)
BAPI_ADDREMPHK_GETDETAILEDLIST Read instances with data (Hong Kong)
BAPI_ADDREMPHK_REQUEST Create locked employee address record (Hong Kong)
BAPI_ADDREMPHK_SIMULATECREATE Simulation: Create Employee Address (Hong Kong)
PADR_ID Business Object AddressEmp (ID)
BAPI_ADDREMPID_CHANGE ESS Address Change - Indonesia
BAPI_ADDREMPID_CREATE ESS Address Create - Indonesia
BAPI_ADDREMPID_CREATESUCCESSOR ESS Address Create Successor - Indonesia
BAPI_ADDREMPID_GETDETAIL ESS Address Get Detail - Indonesia
BAPI_ADDREMPID_GETDETAILEDLIST Read instances with data - Indonesia
BAPI_ADDREMPID_REQUEST Create locked employee address record - Indonesia
BAPI_ADDREMPID_SIMULATECREATIO ESS Address Simulate Creation - Indonesia
PADR_IE Business Object AddressEmp - Ireland
BAPI_ADDREMPIE_CREATESUCCESSOR Create subs.employee address record
BAPI_ADDREMPIE_GETDETAILEDLIST Read instances with data
PADR_IT HR Employee Self-Service: Address Italy
BAPI_ADDREMPIT_CREATESUCCESSOR Create personnel number next record
BAPI_ADDREMPIT_GETDETAILEDLIST <Currently not used>
PADR_MY Business Object AddressEmp (MY)
BAPI_ADDREMPMY_CHANGE ESS Address Change - Malaysia
BAPI_ADDREMPMY_CREATE ESS Address Create - Malaysia
BAPI_ADDREMPMY_CREATESUCCESSOR ESS Address Create Successor - Malaysia
BAPI_ADDREMPMY_GETDETAIL ESS Address Get Detail - Malaysia
RCP990
BAPI_1194_REPLICATE_GR
BAPI_1194_SAVEREP_MULTIPLE_GR
RCP993
BAPI_1198_REPLICATE_SR
BAPI_1198_SAVEREP_MULTIPLE_SR
RWCL Interface to Accounting
BAPI_ACC_DOCUMENT_DISPLAY Accounting: Display Method for Follow-On Document Display
BAPI_ACC_DOCUMENT_RECORD Accounting: Follow-on document numbers for source document
SZAM BAPIs f. BOR obj. BUS4003 (AddrContPart)
BAPI_ADDRCONTPART_SAVEREPLICA BAPI for inbound distribution of contact person addresses
Reward points if found helpful..
Cheers,
Chandra Sekhar.

Previous Employers Austalian Screen structure there but no application??

Hi All,
We have a requirement for a previous employers iview in our ecc6 ESS. I could find a screen structure for Australian previous employers but no application/iview/page. Am I missing something?
Can someone explain to me how the screen structure's work with the application please.
Thanks in advance,
Liz.

Hi Liz,
The Previous Employers app is not supported in Web Dynpro ECC5 & 6 versions. The entries indicated were used for ITS version (PZ28 transaction). You can implement easily through an IAC in your Portal (ITS iview).
Since EHP4 (SAP ECC 604), Previous Employers app come inside the Talent Management strategy, but take in count the new app does not use the traditional Previous Employers infotype (0023), instead of that it use the new Talent External Work Experience infotype (7403).
Regards

Is there any standard Adhoc query to get the Previous employers list

Hi Experts,
Is there any standard Sap Adhoc query available to get the details of Previous empoyers list.
Please advice me to get the list of employees with their previous employers..
Thank you very much.
Regards,
Vishnu.

Hi Vishnu,
U could go as per wat Suhasini has said. But if u want the end user to view this report time and again, then u need to create a query.
The steps are as follows:
1) T-code: SQVI
2) Qucik View: give some name here and then click on "Create"
3) You will get a "Create Quick View" screen.
4) Goto "Datasource" and select "Logical Database" from the drop down
5) Then goto "Tableview" and enter "PNCPE" and click on enter.
6) A screen pops up and click on the Infotypes u would want to extract the data from and press enter.
7) Now, u would get the following screen "Qucik Viewer: Initial screen". Here u can see coulple of tabs.
8) Goto the tab "List selcted field" and select watever fileds u want in the output screen and then press "Execute".
Hope this would solve ur issue.
Thanks

HT1212 I am locked out of my iphone. In resetting my passcode I must have hit a wrong digit, because the 4 digits I thought I used Don't work (and of course not my old passcode). I have tried the instructions both for "if you have previously synced your

I am locked out of my iphone. In resetting my passcode I must have hit a wrong digit, because the 4 digits I thought I used Don't work (and of course not my old passcode). I have tried the instructions both for "if you have previously synced your device with iTunes" and "If you have Never synced your device with iTunes" . Neither has worked and I'm in a vicious circle with each time after lengthy downloads it still all ends with the program, & my phone, asking for my passcode to proceed. I'm not sure if I have ever synced to my mac book (i may have) but my address book seems to automatically update on both devices without the need to plug in. Thank you for any knowledgable help that could efficiently get me out of this passcode ****!

Hi DRussell,
If you have not sync'd your device to your Mac then you will have to force the phone into recovery mode and restore as a new device. Read the information in this link and follow the instructions to recover the phone:
http://support.apple.com/kb/HT1808
Hope this helps!
Cheers,
GB

Extractor for PM process orders

Hi Experts,
We are looking for a PM extractor for process orders, this is to get component information (material details), we found 2LIS_04_P_MATNR but it's limited to production orders only, also tried filling setup tables for this extractors but not fetching process orders at all.
http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htm

Is there any clues?

Parameter for Current Month and Previous Month

I'm trying to create a parameter for current month and previous month based on the ex_date, but not sure what i'm doing wrong.
where ex_date = @SelectDate
I created a second dataset below for the values in the parameters.
SELECT Month(CURRENT_TIMESTAMP) AS 'Month', 'Current Month' as 'Current Month'
union all
SELECT Month(CURRENT_TIMESTAMP)-1 AS Month, 'Previous Month' as 'Previous Month'
Results
Month Current Month
3 Current Month
2 Previous Month
Once I preview it I get "Conversion failed when converting date and/ or time from character string" I changed the data type to "date/Time" but that did not make a difference. The date is convert (varchar(10), ex_date, 101) so looks like
11/12/2014.
I've also tried expressions like =month(now()) to pull current month with same error so i'm not sure what i'm doing wrong. Any ideas?

i tired this real simple report
in the first dataset - my main report query - select name from sysdatabases where month(crdate())=@month
in the second dataset - select month(getdate()) as Month1
in the parameters - choose int data type and available values - select the second data set
in the first data set- add this parameter..( i am assumming you know this, since you have done)
in the preview you should get the drop down with current month number - 3
and if you run the report, it will display the database names that were created in march. remember we are no checking year, so will get all that were created in march across the years.
Hope it Helps!!
I'm looking to have the dropdown say "Previous Month" and "Current Month" as a option. I know how to get the information in SQL, but not sure how this translates or put into a parameter.
Current Month
list_date BETWEEN
DATEADD(MONTH, DATEDIFF(MONTH, 0, GETDATE()), 0)
AND
DATEADD(MONTH, DATEDIFF(MONTH, 0, GETDATE()) + 1, 0)
Previous Month
list_date between
CONVERT(varchar,dateadd(d,-(day(dateadd(m,-1,getdate()-2))),dateadd(m,-1,getdate()-1)),106) /* Last Month */
and
CONVERT(varchar,dateadd(d,-(day(getdate())),getdate()),106)

How to get data for current week and previous week using customer exit in Bex.

Hi everyone,
I have a scenario in which I need to display data for current week and previous week (based on "sy_datum" the program has to calculate current week and previous week) in Bex using Customer exit. I have created one variable in Bex Query Designer and I have written code for the variable in CMOD. But it is not working fine, (I know that we can do the same by using offset value in Bex). Can some one guide me how to achieve my requirement using customer exit.
Thanks in Advance,
G S Ramanjaneyulu.

Hi krishna,
Thanks for your quick reply, can you have a look at my code,
case i_vnam.
WHEN 'ZPWK_CWK'.
ranges : pre_week for sy-datum.
data : start_date type DATS,
       end_date TYPE dats .
************FM TO GET FIRST DATE OF CURRENT WEEK ************************
CALL FUNCTION 'BWSO_DATE_GET_FIRST_WEEKDAY'
EXPORTING
    DATE_IN = sy-datum
IMPORTING
    DATE_OUT = start_date.   " WEEK FIRST DATE
end_date = START_DATE + 6.   " WEEK LAST DATE
END_DATE   = START_DATE - 1.   " PREVIOUS WEEK END DATE
START_DATE = START_DATE - 7.   " PREVIOUS WEEK START DATE
**********PREVIOUS WEEK DATES IN PRE_WEEK******************
pre_week-SIGN   = 'I'.
pre_week-option = 'BT'.
pre_week-LOW    = START_DATE.
pre_week-HIGH   = END_DATE.
APPEND pre_week.
CLEAR : START_DATE,END_DATE.
endcase.
Regards,
G S Ramanjaneyulu.

Balance sheet required for current quarter and previous quarter

Hi Guys,
I am using 0FIGL_C10 cube for balance sheet report,i need to create balances for current quarter and previous quarter.
user will enter the fisper, based on fisper it has to show the current quarter and previous quarter balance.
how to calculate the quarter using fisper.

you can use offset with ranges.
or
just offset of -1 , -2 & -3 seperately in 3 selections and add it in one column in formula (this will give u current quarter).
similarly offset of -4, -5 , -6 will give u previous quarter result.
total of 6 selection and 2 formulas. hide all selections from display.

Logic for carry forward of previous stock to current period stock.

Hi Experts,
Client is using already MC.9 for see the stock analysis report, however as per there requirement we are exploring BOM as well as fetching quantity from table level as well. in my report I am experiencing difficulty to carry forward previous period closing stock quantity to current period stock quantiy, if there is no received for current period, however the same is happens in MC.9
Could any one tell me what is the logic behind MC.9 which is do carry forward previous period closing stock to current period stock quantity in report.
As per the requirement I am using S031, S032,S033, however unable to get logic for carry forward the previous month stock quantity to current month.
have a requirement of creating a report of showing material stock period wise for each plant in below mention format.
Header 1
Header 2
Header 3
Header 4
LFGJA/LFMON
ROH (MT)
HALB (MT)
FERT (MT)
11.2013
100.000
121.000
121.00
12.2013
50.000
12.000
123.00
01.2014
23.231
.23.234
45.342
02.2014
23.231
34.094
45.098
03.2014
34.098
98.983
00.000
04.2014
00.000
69.093
98.098
05.2014
00.000
89.098
00.000
For Example Break up of ROH material plant wise in below mention format.
LFGJA/LFMON
WERKS
MENGE (MT)
11.2013
P001
30.000
11.2013
P002
50.000
11.2013
P003
20.00
Thanks in advance,
SKN

Hi,
The last period closing stock = current period opening stock. You may get the details from MBEWH and S032 tables. Refer the doc: Material Stock and Valuation History tables - how to read them
Regards,
AKPT

Is there any standard extractor for AFD provided by SAP?

Hi.
We are planning to implement SEM-BCS ? From this forum and SAP documentation( help.sap.com and service.sap.com), I just found that integration with ECC is total records(RFD) and some master data. Unfortunately, I could't find any further integration point. AFD such as inventory balance, Gross profit etc seems to be extracted from ECC such as FI, MM or CO module. But there is no mention in SAP documentation.
I think I missed good integration point SAP provided.
Otherwise, We have to develop the some program to extract AFD. Is my understanding correct?
Is there anybody who has experience to extract AFD from ECC with standard extractor or CBO program?

The main problem with automatical load of AFD is the strict dependence on the ECC/R/3 configurations that might differ very significantly.
So, there is no standard extractors for AFD.
IPI - I used to figure out the ways of calculating the figures needed for IPI with non-standard functionality. And understood that even with a standard functionality the task of extracting the proper values are not esy at all.
IPA - there are so much data that needed to be entered for IPA, plus FI-AA configuration depends on implementation...
CoI - the most of data for it is accessible in ECC, even in RFD.
So, forget about the standard and easy way of extracting the data needed. Try to examine the configuration of modules you are interested in, and find the ways to extract the data.

BW Extractor for FS10N Repot

Hello all,
I have seen few threads on BW extractors for FS10N report.
I would like to know which is the best BW extractor to use for FS10N report.
Is it 0FI_GL_4 or 0FI_GL_10 or 0FI_GL_1? Could anyone please suggest.
Thanks,
Praveen Tati

Thank you Murali.
The table FAGL_ACTIVEC has no entries in ECC. I assume it is not active.
I will use 0FI_GL_4 extractor and enhance as per the requirement.
Could you please tell me what setting I need to do to get latest delta's when I run data load from BW?
I understand that I need to do some settings in tables BWOM_SETTINGS, BWOM2_TIMEST.
Thank you very much.
Praveen
Edited by: Praveen Tati on Jun 17, 2011 11:12 PM

Can I have TWO Extractors for ONE InfoObject ???

Hi all,
We have two extractors (Business Content & Generic Extractor for 0WBS_ELEMT_ATTR). Can we have these TWO extractors for 0WBS_ELEMT InfoObject. If yes, can I have the procedure, PLEASE ?
Thanks.

Hi Venkat,
You can try to use Flexible update. For this you will need to make your InfoObject an InfoProvider. See here for an example:
http://help.sap.com/saphelp_nw04/helpdata/en/87/3fdf9587f211d5b2ff0050da4c74dc/content.htm
Hope this helps...

How can I force Time Machine to make a complete backup of my Hard Drive. I just installed a new external drive for Backup since my previous one failed. Now when I back up, Time Machine only backs up my data folder and the Users folder.

How can I force Time Machine to make a complete backup of my Hard Drive. I just installed a new external drive for Backup since my previous one failed. Now when I back up, Time Machine only backs up my data folder and the Users folder.
When I start a backup. Time Machine says "Oldest Backup: None; Latest Backup: None", so it seems like it should do a complete backup, but it only does a partial.

Hi I'd like to jump in here. Your app showed me this:
Time Machine:
          Skip System Files: NO
          Mobile backups: OFF
          Auto backup: YES
          Volumes being backed up:
                    Macintosh HD: Disk size: 749.3 GB Disk used: 453.81 GB
          Destinations:
                    Plastic Wrapper [Local] (Last used)
                    Total size: 999.86 GB
                    Total number of backups: 64
                    Oldest backup: 2013-07-24 23:25:11 +0000
                    Last backup: 2013-11-17 01:40:47 +0000
                    Size of backup disk: Too small
                              Backup size 999.86 GB < (Disk used 453.81 GB X 3)
          Time Machine details may not be accurate.
          All volumes being backed up may not be listed.
          /sbin excluded from backup!
          /usr excluded from backup!
          /System excluded from backup!
          /bin excluded from backup!
          /private excluded from backup!
          /Library excluded from backup!
          /Applications excluded from backup!
Aside from the size of my backup drive, which I will increase at some point, I'd really like to have time machine backing up all system folders, especially Applications. How to I reset this hidden exclusions?
Thanks,
Darcy

Extractor for Infotype 23 - other / previous employers

Similar Messages

Maybe you are looking for