How to calculate Beginning , Current & To date opening Balances

Hi to all
Anybody know that How to calculate Beginning , Current & To date opening Balances in Oracle Payable
Thanks
Zulqarnain

sorry igonore above one
i don't want last day of the month
i want last working day of the current month
please solve this
urgent

Similar Messages

How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A.

How to calculate the Current APC

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
Thanks in advance,
Satish

Hi,
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic where it is being done.
Please help me.
Thanks in advance,
Satish

How to calculate days between two DATES

How to calculate days between two DATES ?
which is the functional module for that ?
help me

Hi,
use function module : it works,
HR_HK_DIFF_BT_2_DATES
give output format = 03 and get the value in days.
code is as below :
data : DATE1 type P0001-BEGDA,
DATE2 type P0001-BEGDA,
YEARS type P0347-SCRYY,
MONTHS type P0347-SCRMM,
DAYS type P0347-SCRDD.
date1 = '20070331'.
date2 = '20070101'.
CALL FUNCTION 'HR_HK_DIFF_BT_2_DATES'
EXPORTING
DATE1 = date1
DATE2 = date2
OUTPUT_FORMAT = '03'
IMPORTING
YEARS = years
MONTHS = months
DAYS = days
EXCEPTIONS
INVALID_DATES_SPECIFIED = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
write : days.
Reward points, if helpful,
Regards,
Sandeep Kaushik

How to calculate the volume of data used (PI licensing limit).

Hi,
One of our customers has several interfases running on SAP PI. They have a license that allows them the use of PI for a quantity of Gb in message data per month (I think that's the usual way).
They would like to know how near/far they are of their limint of data, so they would like to know how does SAP evaluate that.
Does anybody know wich tool(s) are used by SAP to calculate the volume of data spent in one month?. We would like to launch those tools and get this info (so we can evaluate if we can add new interfases or change the periodicity of existing ones within the limits of the current license).
Thanks in advance for your help.
Best Regards
Rafa

Hi Mark,
I have a quick question. The links that you provided gives an idea of the way in which the volume is calculated. This is helpful.
My question is regarding Auditing and Compliance:
Client has bought SAP PI licence for certain GB of data per month.
Can this report be generated automatically classified by SAP and Non SAP Systems (PI licence volume constraints are normally for data exchange for non SAP Systems)?
Also can this data be measured at Adaptor level? How does one monitor data at Adaptor level.
Thanks And Regards,
Maloy

How can we get current time date with resultset?

Dear All,
I have to insert current time date in the table.So,i need to get the current time and date with result set.So,I will first get the time date and then insert it into the table.
I know how can we get current time and date without resultset.i have created this function its working.But now i want to use this.mean using resultset i want to put in the table.
How can i do this?
public static String DATE_FORMAT_NOW = "yyyy-MM-dd HH:mm:ss";
public static String now() {
Calendar cal = Calendar.getInstance();
SimpleDateFormat sdf = new SimpleDateFormat(DATE_FORMAT_NOW);
return sdf.format(cal.getTime());
}

yuck. Why not simply set a "new java.sql.Date()" to the SQL parameter in question?

How business transation data,opening balances are uploaded through lsmw?

hi,
please tel me hoe to upload the open balances,business transation data of the vendor,customer and gl account through lsmw? along with that please explain the uploading theough bdc.........
i am eagerly waiting for ur answer...............please let me know asap.
with regards,
prasad.

Hi,
As all the balances can be uploaded through FB01,Create a document type by for upload set all the transaction allowed in document type.
Firstly create a LSMW for FB01 posting a document so that we will know what all the fields need to be captured.
Then in the same format create a XL template with necessary required fields and fill the same with data.
Asset master data also can be uploaded through FB01 by removing the reconcilation field in OAMK change the reconcilation control and upload the balance in FB01 and again in OAMK change the control to reconcilation.
or through OASV also you can upload.
Edited by: santosh kumar on Feb 2, 2012 10:42 AM

How to calculate days between 2 dates excluding public holidays over SAP ?

Hi
Have a universe over SAP data. Trying to calculate days between 2 dates. SAP holds Public Holiday data in various tables e.g Thol and data is updated via scal. Using my univeres as a source I want to run reports for different countries so need to have various bank holidays not just UK. In SAP function modules handle this. Has anyone designed a solution to cater for this situation in a universe ?
Thanks in advance
M

Hi,
I assume you mean SAP R/3 (ECC) when you write SAP and SAP BW.
Are you using BW? If so, I would load the data into SAP BW, create a query using customer exit variables and build your universe on top of that...
-J

How to Calculate second between two dates?

I'm wish to create a ref ID using seconds between two dates as the uniue number. I usually use DateDiff function in VB to calculate the ref ID. But now instead developing using VB, i'm using java in developing my project. I wonder is there any class similar to the datediff function? Please advice.Thank you

diff_sec =( Date1.getSeconds() - Date2.getSeconds());

How to calculate and save planning data in bex input-ready query using keyfigures for calculation from different infoproviders

Hi Dear All,
We have two real time infocubes and two aggregation levels based on these cubes in one multiprovider
first cube1 is like
char1| char2| keyfig_coefficient(single value for each combination of char1 and char2)
same aggregation level1
(we have input query to fill coefficients by one responsible user)
second cube2 is like
char1| char2| keyfig_quantity| keyfig_result
same aggregation level2
Input ready query should be like (for all other users of different org units)
char1|char2|keyfig_coeff| keyfig_quant(for input) | keyfig_result = keyfig_coeff*keyfig_quant(calculated value, should be saved to cube2)
And we don't have pregenerated lines in cube2, users have to add new lines themselves by wad.
Question is, what is the optimal (easiest) way to make calculation and save result data to cube2 where keyfigures for calculation should be used from different infoproviders. I need just a hint.
Appreciate any help.
Nadya.

I found decision, agregation levels sould be based on multiprovider, not included.

How to calculate Prior Year To Date in SSRS

Hi,
I've been developing reports in Crystal for a while. The new ERP software we have just purchased uses SSRS for all of their reports. I just started converting the crystal reports to SSRS. I can't seem to find an easy way to do a calculation for Prior Year
to Date or Prior Year Month to Date in SSRS. Can somebody help me?
Thanks,
Cindy

Your best bet would be to use a calendar table in the TSQL queries. I wrote an article on them here: http://social.technet.microsoft.com/wiki/contents/articles/29260.tsql-calendar-functions-and-tables.aspx
Alternatively you can use a formula like:
=DateValue(DATEADD(DateInterval.Day,1-DATEPART(DateInterval.DayOfYear,NOW()),Now()))
Don't forget to mark helpful posts, and answers. It helps others to find relevant posts to the same question.

How to calculate counts from different dates into 1 date

Hi,
I have a scenario below
ID
Type
Country
Date
123AP1
P
US
1/1/2009
123A1
A
WO
4/4/2010
123A2
A
US
6/6/2011
123A3
A
US
8/8/2011
So, the logic I need to display is -
If, Type = P AND Country=US then count 1 where ID has 123AP1
else If Type = A AND Country=US then count 1 more where ID has 123AP1 on date 1/1/2009 (i.e. on Type P date)
So, result should show
ID
Type
Country
Date
Count
123AP1
P
US
1/1/2009
3
123A1
A
WO
4/4/2010
0
123A2
A
US
6/6/2011
123A3
A
US
8/8/2011

Please simplify the question while asking to make it easy to understand.. this question is very confusing to understand..
For your purpose you should be able to get the result using calculation context based count on a conditional variable with all your logic
Create a variable like below
var =if [Type] = 'P' [ID] = '123AP1' and [Country] = 'US' then 1 else if Type] = 'A' [ID] = '123A1' and [Country] <> 'US' thenn 1
And then create a formula on this variable like below
Count = sum([Var]) forall [Date]

How to Calculate Opening balance

Hi BW Gurus,
How to calculate Opening balance for previous period using variables in Reports using debit and credit.
Example:
Opening balance is the balance for an account for the previous period. In other words, if the user is running a report for Period 1, 2006, the opening balance is actually the ending balance from Period 12, 2005 (December 31st, 2005).
Thanks in advance
DJ

Hi Friend,
If Your Prob is solve then tell me how to find perticular month balance amount.
i m create cash book report for perticuler GL Account , i use BKPF + BSEG for this
i found all entries,
But at last i want to Opening Balance for perticuler date.
like 01/05/2007 opening balance = 10000 as per tcode FS10N
and in 26/05/2007 ??????
how to find exact date opening balance is there any function for same
or any procedure..
Thanks
From
Gaurav

How to get current system date and store in db

may i know how to get the current system date so that i can store it into the database

java.util.Date is NOT deprecated, just most of its methods are.
Use
new java.sql.Date(System.currentTimeMillis());to get the current date. Note that the date in a client machine
may differ from the clock of the server!
BTW: java.sql.Date extends java.util.Date.
Fritz

How to access current system date???

Hi Experts,
I am working on a process wherein a user creates a proposal and a notification is sent to the manager for approval.
Now i need to send the date of creation as a attribute to the manager.
Can anyone guide me as to how to get the current system date???
Thanks a lot.
Cheers
Gaurav Raghav

Hi Wojciech Matulewicz,
I have tried using this before and i faced this problem.
When i click on create proposal, the screen just refreshes and the CO execution doesnt ends.
Without ending this field, however things work fine.
here is the code:
Method technicalDescription()
IGPAttributeInfo date = output.addAttribute("DATE", IGPAttributeInfo.BASE_DATE);
date.setMultiplicity(IGPAttributeInfo.MULITIPLICITY_1_1);
Method execute()
Date currDate = new Date(System.currentTimeMillis());
contextElement.setDate(currDate);
Method complete()
output.setAttributeValue("Date", wdContext.currentContextElement().getDate());
If i comment out this code, the CO execution works out fine, but on addition of this code the screen refreshes and CO execution doesnt end.
Am i doing something wrong???
please help me out with this.
Thanks.
Cheers
Gaurav Raghav

How to calculate Beginning , Current & To date opening Balances

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