FIAR report..
Hi all ,
We r working on FIAR overdue report .
I have to display the Amount key figure from the 0FIAR_O03 ODS based on the following conditions:
1.Key date(in selection screen) > Net due date
2.Posting date <= key date(in selection screen)
3.Clearing date > Key date(in selecvtion screen)
I have created the restricted key figures and used variable offsets like below
to calculate Overdue Amounts < 180 and > 180 days.
ex. for < 180 days overdue amount
For less than 180 days: Restricted keyfigure with netduedate >= keyduedate-180;keyduedate-1
For greater than 180 days : Restrcited keyfigure with net duedate < keyduedate - 180 .
Now user wants instead of having 180 days, he wants to enter Days in selection screen alongwith key date.
For ex.user may want to enter 30 days or 60 days or 90 days.
User dont want to create more columns for 30,60,90 insteand of that he wants to enter in selection screen.So that report has to be generated based on the user input.
So for this i creates a bex exit variable in CMOD -RSR00001-EXIT_SAPLRRS0_001.
Let me explain in more detail .
ZVAR4 is my bex variable ( single value ) .
0P_KEYDT is my Keydate.
ZDAY is my User enterd variable .
for greater than 180 : Restricted keyfigure netduedate < ZVAR4 .
for less than 180 : Restricted keyfigure netduedate in between [ZVAR4 AND KEYDATE]
Iam using the following code
CASE I_VNAM.
WHEN 'ZVAR4'.
IF I_STEP = 2.
CLEAR L_S_RANGE.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = '0P_KEYDT'.
key_date = LOC_VAR_RANGE-LOW.
EXIT.
ENDLOOP.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZDAY'.
offset = LOC_VAR_RANGE-LOW.
offset = offset - 1.
EXIT.
ENDLOOP.
key_date = key_date - offset.
L_S_RANGE-LOW = key_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
endcase.
Similar Messages
-
Hi
I need make report customer due analysis like 0 days, 1-30 days...
S_ALR_87012168 this is t-code in ecc to compare report data in BI system. what formula i need to use in BI to get these ecc values?
i installed sap standard report, its not giving me correct values?Hi,
Do you know what is the DataSource used for S_ALR_87012168 report data?. (Check 0FI_GL_4 DataSource) If you know that the configure the InfoCube/DSO in BW and then extract the Data and create a report like below
"Calculating the Ageing of the Materials"
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/a-c/calculating%20the%20ageing%20of%20the%20materials.pdf
http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
You can create a report on Column wise like in above example....
Thanks
Reddy -
Help for FIAR report!!!!
hi gurus,
i have a requirnment wherein i need to calculate wtd.average days..for tis i need to subtract current day - net due date which are chars..how can i achieve tis..have sap exit for current day but how do i use it....help will be appreciated through points..
regards ,
mani79b57e45-d497-4042-a537-ff0cf7490939 wrote:
Please update your forum profile with a real handle instead of "79b57e45-d497-4042-a537-ff0cf7490939".
I want to create a classic report which have some editable columns (text fields etc.). So after editing, with the help of a save button, user could save new values to db.
I made a search in web but can't find anything like this.
This is covered in the APEX documentation under the subject of tabular forms.They are a bad idea, especially for new APEX users. -
I'm new to the portal.Could you please help me with your inputs on the following requirement?.
We have FIAP and FIAR userids in BW system.We have assigned the roles in BW like FIAP userid could access only FIAP reports and FIAR usreid could access only FIAR reports.
We have created Webtemplates and Iviews in portal for FIAP and FIAR reports.We have to create the same userids and roles in the portal also.
Could you please guide me with the procedure like how to create the roles in EP and restrict users by role?
Thanks in advance..
Regards
Ganeshhi Ganesh,
Go to Portal Content
1. right Click on Portal content Folder -> Choose folder from template -> Give Name to the folder eg: Role -> save it.
1. Riight-click Roles folder to choose New → Role.
eg: Role Name My Role
Role ID myrole
Role ID Prefix com.mycompany
2. Choose Next.
3 In the Summary page, choose Finish.
4 Select the Open the object for editing radio button
(system default).
6. Choose OK.
7. The Edit Role iView displays.
8. Right-click on iview (which you created earlier) and choose Add iview to Role → Delta Link.
9. Choose Close.
Create a User and assign role
1.Choose User Administration → Identity Management
2. Choose the Create User button.
3. Enter values for the new user. For our example, we use initial as the password.
4. Choose Save.
Add Role to User
1.Go to User Administration  Identity Management .
2.Choose User in the Get drop list (default).
3 Enter the username you want to modify (i.e. bestpractices).
4.Choose the Go button. A list of matching results will appear.
5.Select the checkbox corresponding to your user.
6.Choose the Modify button.
7.Choose the Assigned Roles tab.
8.Enter the ID of the role you want to add in the Available Roles area. eq: RoleID
9Choose the checkbox corresponding to the role you want to add.
10.Choose the Add button in the area below the Available Roles area.
11.Choose Save.
If you are going for SSO through Logon tickets then you need to have same userid at both sides otherwise you can use Usermapping.
Points will be welcomed
regards
parth -
I have created an overdue report from 0FIAR_O03 ODS.Currently the report using variable offsets to find out overdue amounts < 180 and > 180 days.
Now the user wants that instead of hardcoding 180 days, he wants to include the number of days in the selection screen.
For ex..if user enters 30 days in selection screen the report should get 30 days overdue report.
As per my understanding we cannot use varible offsets dynamically using selection variable.
Pls help me with logic to develop this report.
Thanks in advance..
Regards
SoujanyaHi,
1) Create a formula variable of user entry varibale say "ZFVUEKD" Formula varibale..select ready for input.
2) Create a Customer exit variable for Key date "ZCVCEKD" wid following attributes... not ready for input and mandatory..
Write this code in CMOD.
DATA: offset(2) type i.
DATA: key_date like sy-datum.
CASE I_VNAM.
WHEN 'ZCVCEKD'.
IF I_STEP = 2. "after the popup
CLEAR L_S_RANGE.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'KEYDATEVARIABLE'.
key_date = LOC_VAR_RANGE-LOW ."low value, e.g.20000101
EXIT.
ENDLOOP.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZFVUEKD'.
offset = LOC_VAR_RANGE-LOW. "Check this is correct in RSRT by debugging
EXIT.
ENDLOOP.
key_date = key_date - offset.
L_S_RANGE-LOW = key_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
Now, How to use this in query.
1) create a your resrticted Key figure->
netduedate >= ZCVCEKD;keyduedatevariable
2) Creata a Formula->place that ZFVUEKD variable in formula area.
and hide this formula.
First try to debugg in RSRT and them check whether this code...work
hope i m clr
Regards,
San!
Message was edited by:
San! -
Hello all
There is a report that user is using at R3 end that has input values as posting date,Period,Business area and sales office for collection report and in output they get customer number,customer name, advance,payment against invoice, cheque bounce and total.I am not able to figure out the logic that can be used in BW to get a similar report output...and i believe there is no standard report available to fulfill the requirement.Kindly suggest how to achieve this.
The report looks like this in R3. tcode for the report is YBUS
Input screen
CAMno. From date-- to date--
Postng date from date-- to date--
period From date-- to date--
business area From date----- to date--
Sales office From date----- to date--
below this there are 5 check boxes on the input screen that generally users check everytime
SEGMENT
INDUSTRY SECTOR
UPDATE TO Z1BUS TABLE
UPDZCONT
CUSTOMER
The output for the same report is as follows:
CUST CODE I CUST NAME I ADVANCE I PAYMENT AGAINST INVOICE I CHEQUE BOUNCE I TOTAL I
I checked in R3 posting date is picked from BSIS and BSAS table and the period is picked up from a transparent table Z1BUS
We are using the standard ds 0FI_AR_4 and the cube 0FIAR_C03.Kindly suggestThanks for your replies
The report looks like this in R3. tcode for the report is YBUS
Input screen
CAMno. From date-- to date--
Postng date from date-- to date--
period From date-- to date--
business area From date----- to date--
Sales office From date----- to date--
below this there are 5 check boxes on the input screen that generally users check everytime
SEGMENT
INDUSTRY SECTOR
UPDATE TO Z1BUS TABLE
UPDZCONT
CUSTOMER
The output for the same report is as follows:
CUST CODE I CUST NAME I ADVANCE I PAYMENT AGAINST INVOICE I CHEQUE BOUNCE I TOTAL I
I checked in R3 posting date is picked from BSIS and BSAS table and the period is picked up from a transparent table Z1BUS -
Hello all
There is a report that user is using at R3 end that has input values as posting date,Period,Business area and sales office for collection report and in output they get customer number,customer name, advance,payment against invoice, cheque bounce and total.I am not able to figure out the logic that can be used in BW to get a similar report output...and i believe there is no standard report available to fulfill the requirement.Kindly suggest how to achieve this.Thanks for your replies
The report looks like this in R3. tcode for the report is YBUS
Input screen
CAMno. From date-- to date--
Postng date from date-- to date--
period From date-- to date--
business area From date----- to date--
Sales office From date----- to date--
below this there are 5 check boxes on the input screen that generally users check everytime
SEGMENT
INDUSTRY SECTOR
UPDATE TO Z1BUS TABLE
UPDZCONT
CUSTOMER
The output for the same report is as follows:
CUST CODE I CUST NAME I ADVANCE I PAYMENT AGAINST INVOICE I CHEQUE BOUNCE I TOTAL I
I checked in R3 posting date is picked from BSIS and BSAS table and the period is picked up from a transparent table Z1BUS -
Blocked Sales Order History Report
Dear Friends,
Is there any standard report available in SD to list who removed blocks in sales order and similarly in credit management for credit limits.
Thanks & Regards,Hi Pawan,
SAP has provided approx. 1500 standard reports. If the required report is not available in the Easy Access, you use the Tcode- SARP and then select the related report tree. eg., to view the credit limits of your customers.,
T Code - SARP
Select FIAR
click on Display on the application tool bar
open the credit management section in the tree
open the Brief Overview
Double click on the Credit limit Overview
Give the customer number ranges for whom you want the report and the CControl Area
and then execute.
Hope this helps you.
Ravi Sankar -
Dear All
We are using Standard business content to extract FIAR Data. We have not written any rules for Item status field for AR.
We are getting wrong item status field. For some customerseven if document is cleared and moved to BSAD table, The document shows Open in my FIAR cube. What could be problem in this case
Regards,
Saurabh.Hi
It shows only Open Item as the partial payments can not be maintained through the Info Cubes. Because Info Cubes always Addition concept.(Hope you are using Reverse/inversion field here for fetching the data to BI side)
You can Use DSO for this purpose as it has the Over write functionality but still your problem is not solved because it shows the Open here also, But can trace the changes through Change log table.
Try to use 2 Info Objects to map with both the Open and Clear because you have partial payment concept is one way OR
Take functional Team help to create one more Item as Partial Concept would be the Best option in your case to report correctly either by Cube/DSO.
Hope it helps and clear -
Dear SAP Gurus,
I have to desin a customized report in SAP
Giving the Ageing analysis report for the total sales happening in a period per customer Account Group with the sales person responsible.
For this Ageing analysis report has been working finw .I have now to assign the Sales personnel to the report.
The Sales person is already assigned as a partner function in the Customer Account Group.
Please tell me is there any procedure that I can assign a particular sales person in the Customer Master record.
posted by
Amlan SarkarHi
The ageing analysis report is available in the standard. Please check for that report using the Tcode SARP and select FIAR and browse for the report. You have to make the required changes to that standard to suit your requirement, with the help of your abaper.
Thanks,
Ravi -
Aged debt report( account receivable)
Hi,
I am supposed to develope a aged debt report. Will anyone please give me the an example of aged debt report.Is there any business content aged debt report available ??
how will we find out the oustanding days, I mean between what date to what date.
Please provide me as much as information in this.
regards,
BillHello Bill,
Check Business content FIAR, FIAP . where you have such reports.
These reports use Posting date of the document , Clearing date on the document and user entry Key date for the analysis.
http://help.sap.com/saphelp_nw70/helpdata/en/ac/b2ae397f768c3ce10000000a11402f/content.htm
Jaya -
Credit limit utilization report
hi all,
Can anyone help me to know how collectively customer wise credit limit amount utilized against respective credit limit set can be seen in SAP, i have checked in f.31 and f.33 its not showiing as above mentioned .
Regards
PawarHi Pawar,
There are standard reports for this. Goto Tcode SARP - select FIAR in the field Report Tree and in the next screen you can see the area CREDIT Management in the tree. Select the appropriate report and execute.
Thanks,
Ravi -
hi frnds
Im working on FIAR,I have got a report and im told to work on fields.I will list the fields can someone
help me in finding the extractor for the fields
Beg Balance
New
Paid
Write Off
All Report
End Balance
Diff Between End/All
% Paid
Reg NSF Accts
RTCHK
Further Action
Fraud Accts
Total Accts
YTD Avg
these are the fields.How to find the extractor for it.Please help me out
thank youHi sivaram,
Check with a FI-AR analyst. Those are company specific fields, not general fields. Check help.sap.com for FI-AR datasources and also try best practices.
Hope this helps.
Regards,
Diego -
Re: Column is not getting displayed in the BI report
Hello Gurus,
I have developed a BI report with more number of parameters.
Case 1:
When i run my report , I am able to see data for particular condition but one column doesn't show any thing. All the rows in the column are blank.
Case 2
I tried to put the blank column as parameter, The Program works with out displaying that column data.
I am not sure where it is going wrong. I tried running the code in toad and i am able to see the data.
I have checked the code, Parameter description, length, Template and data definition.
Please help.
Thanks,
SreekanthHi ,
For that column did u changed any alias name in the query...
check ur template once by loading the xml data...
check that column form field that matches with the xml tag or not..
Thanks,
Ananth -
Open and cancelled Quote Report
Hi,
Can anyone give me the information for getting open and cancelled Quote Report?I hope you are using reason for rejection for cancelling quotations. If that is the case, you can use transaction VA25 to view the list of quotations. Here you can filter on two columns status and reason for rejection to view the report as per your requirement.
Regards,
GSL.
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