Function for changing planned dates of activity

How can I change planned dates of activity in code ?
Is anyone familar with a bapi/function for this ?
Thanks,
Nitzan

Hi Nitzan,
Actually When you want to change planned date of the activity?
If it is during the processing of the activity, you can do it by two methods
1)Either by using a call back function module configured in CRMV_EVENT transaction. In this function module read the date using CRM_order_READ FM to read ET_APPOINTMENT table.
Then use CRM_ORDER_MAINTAIN to change to change the date.
2) use the BADI order_save and implement the method CHANGE_BEFORE_UPDATE and put the same logic.
OR
if you want to do it externally, use the BAPI BAPI_ACTIVITYCRM_CHANGEMULTI to change the activity dates.
Regards,
Annu Cyriac

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Function module / BAPI for changing planning date (FDTAG)

Hi everyone,
Let's go for a problem.
Many FI documents have been created in our system, with a wrong planning date, these documents have to be changed and I have been trying to develop a report.
I am having a big trouble finding a function module or a BAPI which allows me to change the planning date (FDTAG field). I have been trying these function modules:
FI_ITEMS_CHANGE
FI_DOCUMENT_CHANGE
The first one works for changind data in the FI documents but it seems like it can't change the planning date, it returns an error message that informs that the FDTAG field can not be changed.
The second one is confusing, I have been unable to feed the function module with the data it needs to determine a single document.
I am trying to use BAPI_ACC_DOCUMENT_POST right now, it doesn't seems promising but you never know.
Has anyone had the same problem? I have been looking for an answer in both google and here but I can't find one, just some people with the same problem.
I will keep trying to find the solution, if I find it I will post it here.
Thanks in advance,

Hi again Max,
This worked perfectly, even better because we where already using the FDTAG field for mass changes (don't remember right now which note we implemented) so I have just used FI_ITEMS_MASS_CHANGE with no changes at all.
Thank you very much for the help.

Fox formula for actual/plan data - Planning function

Hello,
I am working on the following scenarios for developing a planning functions for a monthly forecast.
It is rolling montly forcast where user starts the planning in Jan and he has to show the actaul value for the month of Jan and blank values for the remaining 11 months of the year and then the user post his new forecast values for the remain 11 of the year(to replace initial balnk values) so that the data will be saved to real time cube with version v108
In Feb, Jan & Feb months has to show the act values and remaining 10 months has to show last month forecast data. The the user may revise the forecast for the 10 months and then we have to write the data to the real time cube with version v208
In Mar, Jan, Feb and Mar has to show the actual values and the reamining 9 months has to show the last month forecast and then users may revise the forecast data and then i have to write back to the cube with version v308.
I want to automate this process for all the months and all years without manual intervention. So, i decideed to write a fox formula for this scenario with following draft code.
I will get the fy period & year as a variable values and then take the system date into the variable
for each fy period
if the fy perio <= sys date.
{version, infoprovider,value type,amount} = {0,act cube, 10, 0amount)
else
{version, infoprovider,value type,amount} = {result,plan cube, 20, 0amount)
endif.
result will be calculated on the separe routine and populated here
case (fy per)
when 01.
concatenate v1 with fy+2(2) into y
result = v1+y
when 02.
concatenate v2 with fy+2(2) into y
result = v2+y
when 03.
concatenate v3 with fy+2(2) into y
result = v3+y
when 04.
concatenate v4 with fy+2(2) into y
result = v4+y
when 05.
concatenate v5 with fy+2(2) into y
result = v5+y
when 06.
concatenate v6 with fy+2(2) into y
result = v6+y
when 07.
concatenate v7 with fy+2(2) into y
result = v7+y
etc...for all months
So, can you please let me know the best way to implement this (either by fox formuls or exits)...your inputs are really appreciated
Thanks,
Srini
Edited by: srini on Mar 28, 2008 12:05 PM

Hi Srini,
If I 've understood u r problem clearly ,You have to write two Fox Functions and you can call exit variable in both to check the system date.
I think first you should create exit varriable which would return the system date,use the same variable in data slice to lock the data till current period.
After that create one fox restricted with any one version where you can copy the data for planning .for example:-
1)First Fox:-
DATA TIM_FISCPER TYPE 0FISCPER.
TIM_REF_FISCPER = VARV(ZEXIT_FPER).
Get the last month
version using modlue or any another logic .(v108)
FOREACH TIM_FISCPER.
    IF TIM_FISCPER <= TIM_REF_FISCPER.
{0amount,version(001) ,tim_fiscper} = {0amount,version(000) ,tim_fiscper}.
else.
{0amount,version(001) ,tim_fiscper} = {0amount,version(v108) ,tim_fiscper}.
     endfor.
Its just n example use the granularity according to the requirement.
2)Second fox would save the changed plan data:-
DATA TIM_FISCPER TYPE 0FISCPER.
TIM_REF_FISCPER = VARV(ZEXIT_FPER).
Get the last month
version using modlue or any another logic .(v208)
FOREACH TIM_FISCPER.
    IF TIM_FISCPER > TIM_REF_FISCPER.
{0amount,version(v208) ,tim_fiscper} = {0amount,version(001) ,tim_fiscper}.
     endfor.
Here ZEXIT_FPER is an exit variable created using cmod and populated with system date.
Hope it will helpful for u.
Rgds,
Indu

What are the setting for Save button for saving plan data in WAD template

Hi,
i created SAVE button in Webtemplate for saving plan data.But this button is not
active.is there any setting for this?
thanks in advance
chandu

Hi Chandu,
The settings to Configure the Save function.
Right click the Button Group Item ® Properties ® * Button ®
Type Caption Save ® Command ® Select All Commands Tab ®
De-select Execute Planning Function and then select checkbox Save
Changed Data ® Double click on Save Changed Data ® OK ® OK ® Save your template.
*pls assign points,if info is useful*
Regards
CSM Reddy

BADI ME_PROCESS_PO_CUST for changing header data

Hello Experts,
I'm using Method PROCESS_HEADER in Badi ME_PROCESS_PO_CUST in order to change some header data.
I want to change header data depending on the partner data which are on header level.
It works fine as long as there are data changed in the header or item level and not only on the partner screen.
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Regards,
Sven

Hi,
Firstly, for changing Header data without any INSERT/UPDATE?MODIFY statement, badi - ME_PROCESS_PO_CUST will not be useful.
As method you mentioned has no header parameters under CHANGING / EXPORTING clause.
You can use the badi which has the parametrs you want in either change/ Export mode. It can be defined under table also.
Below is the list of important badis gettign called, however none of them contains header values in change/export clause.
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MD_STOCK_TRANSFER
ME_DEFINE_CALCTYPE
ME_PO_PRICING
ME_FIELDSTATUS_STOCK
ME_COMMITMENT_STO_CH
ME_COMMITMNT_PARKING
ME_INFOREC_SEND
ME_CHECK_SOURCES
ME_PURCHDOC_POSTED
Instead you can use enhacement MM06E005 Customer fields in purchasing document.
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Assign enhancement as Project component.
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Best Regards,
Sowmya

Hi Sowmya,
We are also having same kind of requirement so I was wondering if you can help me with the kind of solution that you implemented. BADI name or Implementation code etc.,
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try these:
BAPI/FM to update LIKP and VTTK tables
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi-for-changing-sales-headertable-likp-662800

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HI GURUS,
We posted a SD document 180000XXXX Base line date 16.12.2008 and Payt terms C003 (30 days) thE planning date must be 15.01.2009 but the Planning date is 12.01.2008. We intented change the base line date, the Payment terms and the Planning date doesn´t change. Can someone knows how can we fix the date line??

We have the OBB8 terms OK. but in this document in particular when we use FB03 the planning date is not correct, the Net Due Date is correct(15.01.2009), but for Treassury the Planning date is not correct
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Dear Experts ,
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I have explored the option of substitution but it doesnt work as field ZBLDT is not available for substitution there .
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thanks in advance

Hi Milind,
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F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
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F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
I hope this will help you.
Regards,
Nitin.

Variable screen in Planning Function for Integrated Planning

Hi all.
I have created a planning application with the WAD, based on an Input_ready Query. Manual planning works fine and even planning functions go well, using the command wizard.
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Does anybody know how to solve this?
Gr.,
Marc.

Hello Marc,
do you still have this error? I encountered the same problem with SPS 9. Maybe you should install at least SPS 10. The variable popup works correct there.
Best regards
Martin

BAPI_ADMGMTSO_CHANGE for change billing data set of mam order

Dear,
i change Start of Copy/Publication Date Period of mam order using BAPI_ADMGMTSO_CHANGE this bapi but the billing dataset can't change it's date(i.e serv.date,edservdate).
Give the solution for above problem.

Hi,
in this BAPI 'BAPI_ADMGMTSO_CHANGE' you have to pass update parameter.
for example you are going to change item data, then you have to update
item table and itemx table.
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Test program is also avilable for this BAPI. in SE37 give the BAPI name and click the 'Where used list' button, it will show the test program.
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Boobalan S

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I put port 11333 on server where is my workspace for planning install and I finally succeeded reverse engineering model for Hyperion planning.

Approval for change Due date in AR invoice through Paymnet Term

Hi all!
I try to query for approval with AR invoice change Due date in AR invoice through Payment Term.
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Thanks!

Hi Tien again.......
In order to prevent the misunderstanding again please ket me know
whether I'm correct or not.
You want such kund of approval where if in the base document Payment Terms Net30 is there
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M I right?
Regards,
Rahul

Incorrect product in the transactional cube for opportunity planning data.

Hi,
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Regards,
Nagendra.

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Regards,
Nagendra.

Function for changing planned dates of activity

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