Help needed in customer exit code to exclude a value

Hi Gurus,
I need to use a Customer Exit Variable to read the values for a characteristic. Based on one indicator I have to include or exclude a value. I am trying to use the code as below. But, it is saying "AError for variable in customer enhancement ...".
Code
the variable is a multiple single values customer exit variable
         zl_s_range-low = z_placc.
         CLEAR zl_s_range-high.
         if z_pl_ind = '1'.
           zl_s_range-sign = 'I'.
         elseif z_pl_ind = '2'.
           zl_s_range-sign = 'E'.
         endif.
          zl_s_range-opt = 'EQ'.
         APPEND zl_s_range TO e_t_range.
Please help me to solve the issue,
Thanks in advance,
Regards,
aarthi

Hi Uday,
Thanks for your response.
Below is the complete code.
WHEN 'ZV_CSS11'.
IF I_STEP = 1.      "Before Pop-up
   select * into table i_tp_tab_pl from /BIC/QZ_TP_PLAC
    where /BIC/Z_TP_PLAC = '11' and
        DATEFROM <= sy-datum and DATETO >= sy-datum.
if sy-subrc = 0.
     LOOP AT i_tp_tab_pl.
         clear zl_s_range.
         z_placc = i_tp_tab_pl-/BIC/Z_PLACC.
         z_pl_ind = i_tp_tab_pl-/BIC/Z_PGLA_IND.
         zl_s_range-low = z_placc.
         if z_pl_ind = '1'.
           zl_s_range-sign = 'I'.
         else.
           zl_s_range-sign = 'E'.
         endif.
          zl_s_range-opt = 'EQ'.
         APPEND zl_s_range TO e_t_range.
         clear z_placc.
         clear z_pl_ind.
      ENDLOOP.
endif.
endif.
Thanks in advance,
Regards,
aarthi

Similar Messages

Need for customer exit code to go to previous date

In the ODS there is a date which is a user entry on my report. I need to write a customer exit which goes to previous date.
In other words let's say user entered 07/07/07 at the user entry, and there is no activity for the entered date. The previous activity date in ODS data is 07/05/07. The report should run based on the previous date. ( Date is the key by the way )
I will appreciate any help with points,
Regards,
Mike

I just wrote this quickly and I limited to 10 loops because something is wrong if it is further back than that and I think another solution should be done. This is also assuming the volume of data is not too large. If so you may want to take the year off the date and add that to the select statement.
Can the previous date be any date? So lets say the user entered 07/07/07 and the last activity was 01/01/07? Is date the only key?
If so you can do something like this.
date_ 1 like <date_ field in ODS>
date_ 2 like <date_ field in ODS>
counter(2) type n
DATA:    BEGIN OF data_all OCCURS 0,
             Date_ 3 like date_ 1
           END OF data_all
date_ 1 = user enter
counter = 10
Select <date_ field> from <ods backend table> into data_all
Sort ascending
While counter > 0
   Read data all where data_all-date_3 = date_1
If sy-subrc <> 0
Date_ 1 = date_ 1 1
Counter = counter - 1
Continue.
Else
date_2 = date_1
Exit.
Endif
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Return date_2

Help needed in Customer exit variable

Hi Experts,
We have a scenario as below.
User enters fiscal year period.Based on the fiscal year period,entire year will be selected.
Row would contains
0fiscper3(Fiscal months from Jan to Dec)
Column contains Amount(Actual or Forecast)--There is a restricted keyfigure on amount.If value type=60 then forecast
and value type=10 then actual amount
If the user enters 002.2010 then it should give Actual values ie value type=10 for 001.2010 and 002.2010.For all values greater than 002.2010, it should give forecast values(value type=60)
Report Format.
Jan----
Actual Value(value type=10 in the column for amount)
Feb----
Actual Value(value type=10 in the column for amount)
Mar----
Forecast Value(value type=60 in the column for amount)
Apr----
Forecast Value(value type=60 in the column for amount)
May----
Forecast Value(value type=60 in the column for amount)
Jun----
Forecast Value(value type=60 in the column for amount)
Jul----
Forecast Value(value type=60 in the column for amount)
Aug----
Forecast Value(value type=60 in the column for amount)
Sep----
Forecast Value(value type=60 in the column for amount)
Oct----
Forecast Value(value type=60 in the column for amount)
Nov----
Forecast Value(value type=60 in the column for amount)
Dec----
Forecast Value(value type=60 in the column for amount)
I know that i have to create a customer exit variable for value type
But in this scenario.the value for value type may change in each row based on fisper3(month).
How can i obtain such a scenario in the customer exit
Your help will be appreciated.
Thanks,
Senoy
Edited by: senoy laxman on Feb 15, 2010 6:42 AM

Hi Senoy,
you have to create two customer exit variables for fiscal year period(0fiscper) as given below.
1. for actual values (value type=10), coding in cmod such that showing values less than and equal to user input values.
2. for forecasting values(value type=60,)coding such that showing values greating than user input values.
use the first varible in the first selction and the second varible in the second selection in the given below structure(use the structure in rows)
use the fiscal period user input varible in the third selection in the given structure below.
structure
selection - (Actual)-restrict with value 20 and first customer exit variable .
selection -(Forecast)-restrict with value type 60 and second customer exit variable.
Selection - 0fiscper
Add the key figure 0Amount in the columns or in rows(in the selection of second structure) as per your requirment.
hope this helps you.

Customer exit code not fetching exact value.

Dear All,
My requirement is as per the user entry date
for that date in one column   for that month in one column    for that finacial year in one column
fo that date it is coming fine
even for month when i give 14/06/2010 a user entry data has to come up to 14th of that month in year also from financial year starting to 14/o6/2010.
for tha i created three varaibles on calday
as below
zv_sn_dat user entry varaible ready for input
zv_mtd_dat---- customer exit not ready for input
zv_ytd_dat----- customer exit not ready for input
and written the code as below
for fetching the current date data
    WHEN 'ZV_SN_DAT'.
   IF i_step = 1 .
     CLEAR l_s_range.
     l_s_range-low = sy-datum.
     l_s_range-opt = 'EQ'.
     l_s_range-sign = 'I'.
     APPEND l_s_range TO e_t_range.
   ENDIF.
For fetchin month to date ( current date)
WHEN 'ZV_MTD_DAT'.
   DATA : month(2) TYPE n ,
          year(4) TYPE n .
   IF i_step = 2.
     CLEAR : loc_var_range,month,year.
     LOOP AT i_t_var_range INTO loc_var_range WHERE vnam = 'ZV_SN_DAT'.
       IF sy-subrc = 0.
         CLEAR l_s_range.
         l_s_range-high = loc_var_range-low.
         year = loc_var_range-low(4).
         month = loc_var_range-low+4(2).
         CONCATENATE year month '01' INTO l_s_range-low.
         l_s_range-sign = 'I'.
         l_s_range-opt = 'BT'.
         APPEND l_s_range TO e_t_range.
       ENDIF.
     ENDLOOP.
   ENDIF.
*(financial year starts from october first)
   For fetching the Year to Data ( Current Date)
WHEN 'ZV_YTD_DT'.
   IF i_step = 2.
     CLEAR : loc_var_range,month,year.
     LOOP AT i_t_var_range INTO loc_var_range WHERE vnam = 'ZV_SN_DAT'.
       IF sy-subrc = 0.
         CLEAR l_s_range.
         year = loc_var_range-low(4).
         month = loc_var_range-low+4(2).
         l_s_range-high = loc_var_range-low.
         IF month NE '01' OR month NE '02' OR month NE '03' OR MONTH NE '04' OR MONTH NE '05' OR MONTH NE '06' OR
           MONTH NE '07' OR MONTH NE '08' OR MONTH NE '09'.
           CONCATENATE year '10' '01' INTO l_s_range-low.
         ELSE.
           year = year - 1.
           CONCATENATE year '10' '01' INTO l_s_range-low.
         ENDIF.
         l_s_range-sign = 'I'.
         l_s_range-opt = 'BT'.
         APPEND l_s_range TO e_t_range.
       ENDIF.
     ENDLOOP.
   ENDIF.
But the month to date even though iam executing from july 1st but for month to date the data is coming is JUne data
for year also up to may there is no data , but it is showing June data.
where the code is wrong ,
please can anybody suggets where i was gone wrong in code.
or may be i was gone wrong to create varaibles all te varaibles onot on the calday?
Thansk & Regarsd,
sathish
*ENDCASE.

In debugging you can check what are the values being assigned to low and high.
Place check points at places where you assing the high and low values.
Double click on them during debugging, you can then find out where the logic is not fine.
Try by commenting out the code where you are initializing the system date to variable.
Also this would be fine for IF MONTH LT 10 instead of
IF month NE '01' OR month NE '02' OR month NE '03' OR MONTH NE '04' OR MONTH NE '05' OR MONTH NE '06' OR
MONTH NE '07' OR MONTH NE '08' OR MONTH NE '09'.
-Neelesh
Edited by: Neelesh Jain on Jul 3, 2010 6:57 PM

Help neede for customer exit

Hi,
Please let me know as to how can i derive the 1st day and last day of the fiscal week. I have the fiscal week data eg: 201004 in the cube
Also how can i derive the 1st day and last day of the fiscal year quarter. I have the fiscal quarter data eg: 20101 in the cube
any function module to get the 1st day and the last day of this week and the quarter?
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Hi Mahesh,
Use Function Module WEEK_GET_FIRST_DAY to get the first day of the given week.
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How to write customer exit code to get current user as default in variable

Hi guys,
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Please have a look at:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d
Krzys

No user input for the field on which i need to write customer exit code.

Hello everyone,
Scenario:
There are differrent lease type and there Start date and expiry date.
each lease has to return somoe returns on some basis.
selection screen has four options but none of them is date.
My understanding:
I need to get only those leases in my report whose expiry date is greater than system date/current calendar day.
I am not selecting any date field in selection screen, so i need to get value of expiry date from cube, and than compare it to current date.
So i need to write a customer exit in which i need to read date and restrict data on this expiry date.
Requirment:
Need a code for SAP exit variable which will meet the following requirment
There are the following 4 variables in the query.
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I am Getting the same error for both the codes that i have written...
Do i Need to write sth else in the code...
Code:
WHEN 'ZVLIVELEASES'.
IF I_STEP = 2.
        L_DATE = SY-DATUM.
        SELECT * FROM "DSO_ACTIVE_TABLE"
            INTO TABLE ITAB_LL where "EXPIRY_DATE" > L_DATE.
        LOOP AT ITAB_LL INTO WA_LL.
        CLEAR l_s_range.
        l_s_range-sign = 'I'.
        l_s_range-opt = 'EQ'.
        l_s_range-low = WA_LL-"EXPIRY_DATE".
       APPEND L_S_RANGE TO E_T_RANGE.
        ENDLOOP.
   ENDIF.
Error: Error for variable in customer enhancement ZLIVELEASES

Function module needed for customer exit variable need to use in Bex report

Hi Experts,
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for one Scenario:-
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How to make BEX Customer Exit Variable inactive through Customer Exit Code

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Customer exit code to populate fiscal period for prior three months

Dear frns,
I need an ABAP customer exit code to populate prior three month's fiscal period.
Please update on this...thanks
Cheers! Shana

Hi
Here is the code that will satisfies ur condition.
CASE I_VNAM.
IF I_STEP = 2.
WHEN 'ZVAR1'.
DATA DATE1 TYPE D.
DATA PERIOD1 TYPE N.
DATE1 = SY-DATUM.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'.
exporting
l_date = date1
l_periv = 'v3'
importing
E_BUPER = PERIOD2
E_GJAHR = YEAR2.
DATA PER3 TYPE N.
PER3 = PERIOD2 + 1.
CONCATENATE YEAR2 PERIOD2 INTO FPERLOW.
DATA LDATE TYPE D.
LDATE = SY-DATUM + 365.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'.
exporting
l_date = LDATE
l_periv = 'v3'
importing
E_BUPER = PERIOD2
E_GJAHR = YEAR2.
CONCATENATE YEAR2 PERIOD2 INTO FPERHIGH.
DATA WA1 LIKE LINE OF E_T_RANGE.
WA1-LOW = FPERLOW.
WA1-HIGH = FPERHIGH.
WA1-SIGN = 'I'.
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Customer exit code to populate three month's fiscal period

Dear frns,
I need an ABAP customer exit code to populate three month's fiscal period.
Please update on this...thanks
Cheers! Shana

Dear,
Thank u for all replies.
My requirement is simple.
Rows:
Fiscal Year
Columns
GR Value
Filters
Material Number
Input Paramters:
Material No.
Fiscal Year
Using customer exit if we populate current fiscal year in the selection screen output be like this....
FISCAL YEAR    GR Value(in crores)
2009                     4000
2008                     3000
2007                     2000
2006                     1000
The cube name Custom Cube ZBBP_C03.
But I dont have time char 0FISCYEAR in my Cube.In my cube avaiable chars are Calender Year,Calender Year/Month,Calender Year/Quarter,Fiscal Period
Please let me know if you need any information.
Waiting for replies,
Thanks & Regards,
Praveen.K

Customer exit code to calculate Average YTD.

Hi Experts,
I want to create new column ( AVGYTD TRGT) in Bex report for folling data .( Which is FF data).
I have created one formula variable(zfmvavgytd) of type customer exit. and strucked at coding part.
so that, anybody provide customer exit code for required column(avgytd trgt). and details are as follows.
0CALMONTH ENO ENAME PERDAY_ TRGT
04.2011             1     ABC             100
04.2011             2     BCD             200
05.2011             1     ABC             200
05.2011             2     BCD             200
06.2011             1     ABC             300
06.2011             2     BCD             200
07.2011             1     ABC             200
07.2011             2     BCD             200
till 03.2012
Now I want to display the column for ( AVG YTD_TRGT)   based on "0calmonth " & " ENo "   as below
AVG YTD_TRGT
100
200
150
200
200
200
200
200
calculation behind this is...
for 04 .2011   --empno(1) ---100/1
for 04 .2011   --empno(2) ---200/1
for 05 .2011   --empno(1) ---200+100/2
for 05 .2011   --empno(1) ---200+200/2
for 06 .2011   --empno(1) ---300200100/3
for 06 .2011   --empno(1) ---200200200/3
for 07 .2011   --empno(1) ---200300200+100/4
for 07 .2011   --empno(1) ---200200200+200/4

First you need to calcualte the YTD and then Average YTD.
Year to Date (YTD) u2013 From the 1st to entered u201CKey Dateu201D for the current year.
Average Year to Date - YTD divided by the u201CNo of Daysu201D in year till u201CKey Dateu201D for current year.
Check the below code for getting Previous YTD....next create a Selection restrict the KF with YTD varaible
Below is sample code for reference.
to calculate "Previous year to date" (User input Calday u2013 key date)
WHEN 'ZDAYPYR'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZPDATE'.
CLEAR L_S_RANGE.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW.
L_S_RANGE-LOW(4) = L_S_RANGE-LOW(4) - 1. "low value previos year
v_loc_date = L_S_RANGE-LOW. "take input value in another variable
L_S_RANGE-LOW+4(4) = '0101'.
L_S_RANGE-HIGH = v_loc_date. "high value = input, taken into another variable
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
EXIT.
ENDLOOP.
ENDIF.

Customer Exit Code Error

Hi All,
i have an issue while executing customer exit code for a query.
Its giving the following error
WValue "07.2010" is too long for variable Z_RAPMONTHS
EValue "07.201" for user-exit variable Z_RAPMONTHS is invalid
EVariables contain invalid values.
I>> Row: 82 Inc: LRRMSU13 Prog: SAPLRRMS
ASystem error in program CL_RSR_OLAP_VAR and form INIT-02- (see long text)
Requiremnt is: variable value should corresponds to last six months including current month (six months in total), e.g. if we execute the report today (December month) the desired value should be 07.2010 - 12.2010.
code which i have written is:
when 'abc'.
    DATA: curr_month(2) TYPE n,
          calc_month(2) TYPE n,
          curr_year(4) TYPE n,
          prev_year(4) TYPE n.
    CLEAR:curr_month,curr_year,prev_year.
    if i_step eq 1.
      curr_month = sy-datum+4(2).
      curr_year = sy-datum+0(4).
      if curr_month = '01'.
        calc_month = curr_month + 7.
        prev_year = curr_year - 1.
       CONCATENATE calc_month '.' prev_year INTO l_s_range-low.
      else.
        calc_month = curr_month - 5.
      CONCATENATE calc_month '.' curr_year INTO l_s_range-low.
     else.
     l_s_range-low = lv_zp0003_year.
        ENDIF.
CONCATENATE curr_month '.' curr_year INTO l_s_range-high.
      IF l_s_range-low = l_s_range-high.
          l_s_range-opt = 'EQ'.
        ELSEIF l_s_range-high IS INITIAL.
          l_s_range-opt = 'EQ'.
        ELSEIF l_s_range-low LT l_s_range-high.
          l_s_range-opt = 'BT'.
        ENDIF.
        l_s_range-sign = 'I'.
        APPEND l_s_range TO e_t_range.
Can any one please let me where i am doing the mistake.
Thanks & Regards.
AKG

remove the '.' from the below concatenate statements.
CONCATENATE calc_month '.' curr_year INTO l_s_range-low.
CONCATENATE curr_month '.' curr_year INTO l_s_range-high.
use the code as
CONCATENATE calc_month curr_year INTO l_s_range-low.
CONCATENATE curr_month curr_year INTO l_s_range-high.

Customer exit code for fiscalyear period based on system date

Hi Experts,
Please provide customer exit code for fiscalyear period derive based sy-datum. Fiscal year period derivie current to previous 12 periods and current to fast 12 periods.
Thanks,
Subbaraju

Hi Subbaraju,
Please use below customer exit code for your solution. Please define declarations as per requirement.
When 'ZFPERIOD'.
IF I_STEP = 2.
ztoday = sy-datum.
zfast = sy-datum + 365.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
    i_date               = ztoday
    i_periv              = 'K4'
IMPORTING
   E_BUPER              = PERIOD2
   E_GJAHR              = YEAR2.
CONCATENATE YEAR2 PERIOD2 INTO FISCPERLOW.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
    i_date               = zfast
    i_periv              = 'K4'
IMPORTING
   E_BUPER              = PERIOD2
   E_GJAHR              = YEAR2.
CONCATENATE YEAR2 PERIOD2 INTO FISCPERHI.
L_S_RANGE-LOW = FISCPERLOW.
L_S_RANGE-HIGH = FISCPERHI.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
Similar code user for your previous periods also.
Thanks,
Chandra

Help needed in customer exit code to exclude a value

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