Grouping of Demands per periode in MD04

Experts,
currently we are showing our demands in MD04 to a specific date DD/MM/YYYY.
I am looking for a way for summerize all demands for a period for example monthly MM/YYYY or per quater of a year QQ/YYYYand show grouped in MD04.
How does this work ?
Thanks in advance
Jörg

Hi,
In MD04, goto --> Settings --> settings --> Period Totals , Select the Radio Button, Period Total, intun itwill open the options for Day, Week and Month wtc..
Check this..
Regards,
Siva

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Sales Order deleted but Demand still appear on MD04

Dear Master , anyone know for a Sales Order been deleted but the Demand still appear on MD04, I even tried as below but still no solution
- ran report SDRQCR21 in SE38 that cleared up the demand.
- Try rerunning MRP with planning mode 3
- Mark delivery complete for the order.and make rejection in the sales order by entering the reason.
Thank you.

1) Please check any Open delivery is exist for the order, if yes delete the Delivery
2) Close the order by order rejection
3) run SDRQCR21 in SE38 with data transfer , planning file entry and processing per material tick
4) This will remove the planning file entry and demand and run MRP
5) If problem still exist , then raise a Question to SAP with the help of Basis

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I am getting one strange error "APO SNP heuristic error maximum number of orders per period reached (000000040)"
Product XXX/ Location XXX: Maximum number of orders per period reached (000000040)
For the problem : PPDS heuristic is working fine, while running the SNP heuristic I am getting this problem.
Please let me know asap.
Thanks in Advance,
Kind Regards,
Santosh

There is a section in the IMG where you can change this behaviour.
in SPRO - SAP SCM - IMG
-> Advanced Planning and Optimisation
-> Supply Chain Planning
    -> Supply Network Planning (SNP)
       -> Basic Settings
          -> Maintain Global SNP Settings
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CASH FLOW per PERIOD

Hi Gurus/Experts,
really need your help since i'm stuck in creating Report Painter for Cash Flow.
Below is the explanation of my case:
My requirement is to make report for Cash Flow periodically (or per month).
Already created Report Painter in FSI5 and Form in FSI1, and it's working. But, it's only giving the correct amount if only i generated Cash Flow Report on February, March, April and so on.
When i tried to generate Cash Flow for January, the amount isn't correct.
My speculation is because the different fiscal year that effect the increment value
i.e
increase in AR (Feb) = AR balance in February 2015 - AR balance in January 2015 >>> CORRECT AMOUNT
increase in AR (Jan) = AR balance in January 2015 - AR balance in December 2014 >>> INCORRECT AMOUNT
Currently im using three columns and Period as variable definitions, such as: 1PF, 1PF-1, 1PF-2
So, my question is:
1. Could i create cash flow per period? Or we are only able to create CASH FLOW PER FISCAL YEAR as standard report in SAP (0SAPRATIO-04)?
2. If i could create cash flow per period, where did i miss?
Already searching all threads, but i couldn't find the same problem.
Need your advice, Gurus..
Please let me know if there's any queries.
Best Regards,
Melia

Hi Melia
For your calculation, you can cross check your logic with actual values form table and see why it is not matching in case of INCORRECT amount.
Cash Flow is genuinely generated per Fiscal year and that will show the comparison of Reporting year (For Ex Current Year) with comparison year (For Ex Last Year).
As a correct solution, you can give selection parameter as below;
Reporting Year
Reporting Pd From
Reporting Pd To
Comparison Year
Comparison Pd From
Comparison Pd To.
That is the way I have created CFS. Let me know if you need more info.
Regards
Syed Zia Abbas

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Hi SDN forumers,
I would like to seek assistance on this concern of ours re: input of Cost Center planning values. We are using t-code KP06 and activated Integrated Excel for our data upload. The upload works fine, except that I cannot think of a way to input the plan values on an annual basis.
For example, I would like to input a 12,000 USD plan value for cost center A for fiscal year 2008. Instead of inputting it every month, I was thinking if I can just indicate periods 1-12 in the selection parameter in KP06 and indicate 12,000 USD so that the system would automatically designate 1,000 USD per period. I tried doing this but the system response is that it doesn't designate the amounts per period.
Any help would be greatly appreciated. Thanks and God Bless

Hi walter,
Where can I find the distribution key in KP06? I checked the Menu Paths in KP06 but cannot locate where I can select the distribution key. Is it connected with the Planning Layout?
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Table for account balance per period

Hello
Does anyone know if exists a table that shows the account balance for each account per period?, I mean, we are looking for a table similar to the data shown with transaction FAGLB03. We have tried with GLT0, but it shows only the period 16.
Thank you in advance.
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Walter,
I tried with the table GLT0 following the procedure described here: GLT0 empty for period 3
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Hi Friends,
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Hock Teck..

Hi Rajesh / Thomaselsy,
                                    Thanks for your response. Pls see my below output,
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Hock Teck.

When item category is changed demand is removed from Md04

Hi All,
I have a requirement in which when the item category is changed in Va02 they want to make the schedule line item category constant, and when this is done the demand is removed from MD04.What has to be made to remain in MD04.
Thanks & Regards,
Amarnath.

Hi,
This may be a configuration issue.
Check the settings for the old and new Item categories and which Schedule Line Categories are assigned to each.

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Hi All,
I ma looking for a report which shows GL balances per period - so it has the GL accounts on the vertical axis, and the perids 1-12 on the horizontal axis. I know I have seen this before and don't think it was custom, but cannot find it now. I am busy looking in CO as well.
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Tony

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Hi,
I am using a keyfigure which gives me number of days per period cumulated.
example
001.2009 002.2009 003.2009
30             61            91
When i multiplying number of days keyfigure with a factor, Its caluculating using before aggregation values. i.e.
001.2009 = 30*factor
002.2009 = 31* factor
003.2009 = 30*factor.
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001.2009 = 30*factor
002.2009 = 61*factor
003.2009 = 91*factor.
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Suresh.

Hi...
It will answer following questions...
1. How many days for month Feb' In the year 2008?
2. How many days for the month Feb' in the year 2007?
Analyze this program...
data: var3(2) type n.
PARAMETERS: var1(2) type n DEFAULT '2',
            var2(4) type n DEFAULT '2008'.
call function 'NUMBER_OF_DAYS_PER_MONTH_GET'
exporting
    PAR_MONTH       = var1
    PAR_YEAR        = var2
IMPORTING
   PAR_DAYS        = var3.
write:/ 'No. of days in the given month:', var3.
Thanks,
Naveen.I

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Can anyone help me on the way in building a difficult SQL query?
I work with Oracle SQL. It is intended to calculate over a certain period, to find the working days for each month for each person.
I have a working query for calculate the number of days for 1 months minus holidays
Select count (*) NUM_WORK_DAYS
From (
Select to_date ('01-01-2010 ',' dd-mm-yyyy ') + ROWNUM-1 as day
From all_objects
Where ROWNUM <to_number (to_char (last_day ('01-01-2010 '), DD')) + 1)
Where to_number (to_char (day, 'd')) between 1 and 5
And not exists (select NULL
From HOLIDAY
Where Holiday.hol=day)
There is a datetable with the following structure where I can get the periods:
DATES
YEAR | MONTH | WEEK | SD
2010 | 201002 | 201006 | 09/02/2010
All required months are present
It is intended that the user give a beginning and a end time specify.
I have a table of workingdays per person named
CALENDAR
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HOLIDAY
CAL | HOL
Person | 01/01/2010
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Gr,
Els

You can do something like this:
SQL> select * from calendar;
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         1 Y Y N Y Y N N
         2 Y Y Y Y Y N N
SQL> select * from holiday;
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         2 09-FEB-10
SQL> define start_day=2010-02-01
SQL> define end_day=2010-02-20
SQL> with period as (
2 select DATE '&start_day' start_date, DATE '&end_day' end_date
3    from dual),
4 days as (
5 select start_date+level-1 day
6    from dual,period
7 connect by level <= end_date-start_date+1),
8 mycal as (
9 select person, 'monday' day, mon works from calendar union all
10 select person, 'tuesday' day, tue from calendar union all
11 select person, 'wednesday' day, wed from calendar union all
12 select person, 'thursday' day, thu from calendar union all
13 select person, 'friday' day, fri from calendar union all
14 select person, 'saturday' day, sat from calendar union all
15 select person, 'sunday' day, sun from calendar
16 )
17 select person, count(0)
18    from mycal c, days d
19   where c.day = trim(to_char(d.day,'day'))
20     and c.works='Y'
21     and not exists (select 1 from holiday h where h.person=c.person and h.hol=d.day)
22 group by person;
old   2: select DATE '&start_day' start_date, DATE '&end_day' end_date
new   2: select DATE '2010-02-01' start_date, DATE '2010-02-20' end_date
    PERSON   COUNT(0)
         1         11
         2         14The PERIOD view is there only to accept start and end date.
The DAYS view contains all the days of the period
The MYCAL view unpivotes the calendar days returning 7 rows for each person, a row per weekday
Max
http://oracleitalia.wordpress.com

OB52 authorisation group (close&open posting periods only for partic users

Dear FI-CO Guru's
In ob52- I want open postin periods
1)Certain group of user will allow for posting only normal periods
and
2) Certain group of users will allow for posting normal and special periods
this is our business requirement kindly suggest how can I maintain
Regards
GuruPrsad

Hi Guru,
If only a limited set of users is to be able to post in a particular
posting period, proceed as follows:
Add the posting period authorization (authorization object
F_BKPF_BUP) to the authorizations of the selected users. Assign an
authorization group (e.g. '0001').
Enter the account type '+' for the posting period variant to which
the restriction is to apply. Enter the period(s) whose use is to be restricted in the first period, those which are available to all
users in the second period, and the authorization group (e.g.
'0001') in the last column.
For this you need to consult with Basis people authorization matrix.
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Teja

Demand not showing on md04

Hi All,
I am in a critical situation , so could you please guide me to solve this issue will be grateful.
My issue is
Sales orders are creating a planned orders for Top level materials [Material A] but it's not creating a requirements for low level item [Material B].
Low level item is buy part so , I am looking for PR needs to be created after MRP, but in MD04 nothing is visible.
So please help how to get the demand on MD04 for low level items.
Thanks in Advance.

Hello Madhan,
Please check with below points.
1.MRP type of low level material = PD
2. Stock of low level material
3.BOM validity of Low level material.
5.Any Exception message for Header material planned order
6.Is it Multi level planning (Md01 or MD02)
Regards
Pradeep

Grouping data based on period in a Pie Chart

Version 4.1/11g
Hi There,
I have a Pie chart to create which basically should be based on three parameters, Error code, count(of errors) every month. The Pie chart accepts only two parameters so I have the error code and count. Was looking to also have something based on period, as in every month. Would running the chart for every month be the only option? Never used the 3d Stacked option. Can that be used for basically to show the number of errors every month grouped by error code?
SELECT       errorcode
,       TRUNC (col2, 'MONTH')     AS month
,       COUNT (*)              AS n
FROM       table_x
GROUP BY col1
,            TRUNC (col2, 'MONTH')
;Thats the normal sql query which would get the data. But was looking at using a graphical chart for the same.
Any ideas?
Thanks,
Sun

Sun,
Here is a great site to stimulate your charting ideas.
[url http://apex.oracle.com/pls/apex/f?p=36648:LOGIN]Sample Charts, Maps, Gantts and Trees
Jeff

Possibility of grouping open items per business partner during FPY1

Hello all,
In my test case, I have a business partner that is connected to two contract accounts.
On each connection I have two open items, so four in total.
When executing the payment program (FPY1), I would like to group the open items per business partner into 1 payment that goes to the bank.
Can you tell me whether this is possible and, if so, how to implement it?
Thanks in advance!

Hi,
If I've got you right, there are several open items posted on different Contract Accounts. Let's assume a simple case. There are two Contract Account Relationships to one and the same Business Partner:
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Additionally there are two Insurance Objects with relationships - each - to one and the same Business Partner: IO1-BP1 and IO2-BP1.
The first Insurance-Object-Relationship IO1-BP1 is assigned to CA1, and the second Insurance-Object-Relationship IO2-BP1 is assigned to CA2.
In FS-CD standard it's possible to group and summarize several open items on Business Partner level within a Payment Run (FPY1) cross different Contract Accounts. Therefore follwoing master data is required:
IO1-BP1: “IO: Settings Active for Contract Account” is set active
IO2-BP1: “IO: Settings Active for Contract Account” is set active
Master data in CA1-BP1
Incoming Payment Method "1" (example for Direct Debit)
Bank Details ID for Incoming Payment Method "0001" (example for 1st Bank Account of BP1)
Master data in CA2-BP1
Paid By [in 'Payment Data (General)']: "CA1" (means the number of Contract Account CA1, as Contract account used for payment transactions)
The challange is to populate initially or change these attributes from an external system properly, for instance from a Policy Management system, a Claims Management system, or an Incentive & Commission Management system. In many cases they have neither an understanding of the concept "Contract Account", nor capabilities to adjust or maintain FS-CD master data. Thus, it could be efficient to build specific UIs dedicated to such scenarios - intended to set the attributes properly.
If, and only if a payment aggregation, consoldiation or summarization is required regularly cross different Contract Accounts <without using FS-CD transfer postings and without using FS-CD Broker Collection>, it can be wise to create a dedicated Contract Account with relationship to the Payer (or Payee) as the relevant Business Partner for incoming or outgoing payments - initiated by the insurer.
It's a special ContractAccount-BusinessPartner-Relationship CAx-BPy that just holds the payment method and bank details ID as master data. This Business Partner is acting as Payer in Payment Transactions. If, and only if this Business Partner "BPy" differs from the relevant Business Partner "BP1" that is linked to the Contract Account, and is also the relevant Partner within the posted open items, than Partner "BPy" is the alternative business partner to the contract partner; used for clearing and paying the items of the contract account. Overall that's a powerful workaround for payment aggregation, consoldiation or summarization cross different Contract Account, even the Business Partner "BPy" is a different one. Under this precondition one has to feed the two fields
Payer [in 'Payment Data (General)'] with BPy
Paid By [in 'Payment Data (General)'] with CAx
In addition: within all subordinated InsuranceObject-BusinessPartner-Relationship master data the flag “IO: Settings Active for Contract Account” has to be set active. Therefore the InsuranceObject-BusinessPartner-Relationship master data doesn't control payments anymore, but the ContractAccount-BusinessPartner-Relationship master data.
Please test and let me know.
Best regards,
Jochem

Grouping of Demands per periode in MD04

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