How to achive Opening Balance & Closing Balance on 0FIAR_O03 DSO

Hi all,
Can any body help me in getting the opening and closing balances from 0FIAR_O03 ODS.
ragards,
sekhar

Hi,
how are u calculating the opening and closing balances means based on  what basis. BY general it should be by the end of the monthe what is the amount of quantity.
Is this ur requirement?
Khaja

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    Edited by: Pritesh kumar on Apr 3, 2011 12:20 PM

    How To Upload OPening or Closing Balance In RG1 Register.in this table with the help of bdc J_2IRG1BAL.
    I had seen all the links in sdn but didnt get.
    Edited by: Pritesh kumar on Apr 3, 2011 12:20 PM

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  • How to calculate opening and closing balance for period

    Hi all,
    i have to find out opening and closing balance.
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    Edited by: user10664276 on Apr 19, 2009 11:08 PM
    Edited by: user10664276 on Apr 19, 2009 11:13 PM

    Hi,
    user11118871 wrote:
    Can you explain what that is? Thank you if you have one example.
    ROWS BETWEEN  UNBOUNDED PRECEDING AND 1 PRECEDING
    When you use the analytic SUM (c) function, then, on each row, it returns the values of column (or expression) c from several rows in the result set added together.
    Which rows? That depends.
    If the analytic clause (the part in parentheses after OVER) does not include ORDER BY, then it is all rows.
    If the analytic clause has an ORDER BY clause, but no windowing clause (that is, ROWS BETWEEN ... or RANGE BETWEEN ...), then the rows included in the sum are all rows up to and including the row where the function is being called (as sorted by the analytic ORDER BY).
    If the analytic cluase has both ORDER BY and a windowing clause "ROWS BETWEEN x PRECEDING AND y PRECEDING", then the rows included in the sum are the rows from x to y rows before the one where the function is called.
    Do some experiments with different values of x and y.
    First, create a table like the one in the problem above, but simplified a little.
    CREATE TABLE     test_sum
    (      period     NUMBER
    ,      new_amt     NUMBER
    INSERT INTO test_sum (period, new_amt) VALUES (24108,     1);
    INSERT INTO test_sum (period, new_amt) VALUES (24109,     4);
    INSERT INTO test_sum (period, new_amt) VALUES (24110,     2);
    INSERT INTO test_sum (period, new_amt) VALUES (24111,     8);
    INSERT INTO test_sum (period, new_amt) VALUES (25001,     32);
    INSERT INTO test_sum (period, new_amt) VALUES (25002,     16);
    COMMIT;The original problem above used names that were meaningful for its application, and columns that have nothing to do with the SUM function. Let's simplify the former and lose the latter.
    That problem involved the SUM of three columns added together. Since we just want to understand how the windowing clause works, let's simplify that to one column.
    With these simplifications, my original query is:
    SELECT       period
    ,       new_amt     
    ,       SUM (new_amt) OVER ( ORDER BY          period
                                         ROWS BETWEEN  UNBOUNDED PRECEDING
                                 AND          1            PRECEDING
                        ) AS opening_balance
    ,       SUM (new_amt) OVER ( ORDER BY          period
                        ) AS closing_balance
    FROM       test_sum
    ORDER BY  period;Given the data above, it produces these results:
    .   PERIOD    NEW_AMT OPENING_BALANCE CLOSING_BALANCE
         24108          1                               1
         24109          4               1               5
         24110          2               5               7
         24111          8               7              15
         25001         32              15              47
         25002         16              47              63So, for example, on the row where period=24110,
    opening_balance=5, which is the total of new_amt from all rows up to but not including that row: 5=1+4, and
    closing_balance=7, which is the total of new_amt from all rows up to and including that row: 7=1+4+2.
    To really understand how the windowing clause works, do some experiments. Change the definition of opening_balance to include " BETWEEN x PRECEDING AND y PRECEDING". You'll find that:
    (a) "UNBOUNDED PRECEDING" means the same as "n PRECEDING", where n is greater than the number of rows in your result set.
    (b) "CURRENT ROW" means the same as "0 PRECEDING"
    (c) x must be greater than or equal to y
    (d) neither x nor y can be negative (but you can use "FOLLOWING" instead of "PRECEDING" to get the same effect).
    For more, see the introduction to "Analytic Functions" in the [SQL Language manual|http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/functions001.htm#sthref972]
    When you're finished, don't forget to
    DROP TABLE     test_sum;

  • How to Get Opening Balance?

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