How to show a report for 'Previous Month' Data

Hi Gurus,
I have a requirement, where i have to default my report to show previous month data.
Scenario:
My prompts by Default are set to CURRENT (current year,quarter,month). once the user logs in, the report should display data for month 'Nov' instead of 'Dec'.
I tried using TIMESTAMPADD() in the formula , but it didn't work, though i don't see any error. Not sure if i 'm missing something.
Is there a way to achieve this.I 'm using OBIEE 11.1.1.6.
Any help is highly Appreciated ! Please.
Thanks,
Ramya

From what you wrote I am assuming the user can manually save the report results to the Excel file.
If your report uses ALV Grid it is possible to export the data to a spreadsheet (one of the functions available in the ALV tool bar).
If you have used WRITE statements it is also possible to save the output as a spreadsheet (menu System -> List -> Save), but the latter will not produce as nice a spreadsheet if the data don't form a matrix. In other words, some work may be necessary in the spreadsheet afterwards before it has the format your user wants.

Similar Messages

How to get a Report for a past date.

Hi
Is there a way to get a report for a past date in SAP B1. For example I want to take a print out of Customer Receivables Aging Report for 30.06.2008 (Not the current Report.) without rolling back to that date from a backup.
Thank you very much
Sanjaya

Hi Sanjaya,
You can get the past dated or the backdated aging report by taking the relevant dates in the Aging report selection criteria window.
For backdated aging report you can refer to Note No. 800294
Example:
Today is the 12.12.2007, I need to see the ageing report for open customer receivables on 30.11.2007. Between the 30.11.2007 and 12.12.2007 some of the then open invoices have been paid.
Reports => Financials -> Ageing -> Customer Receivables Ageing
Set 'Ageing Date' last date of the period, here 30.11.2007.
Set 'Posting Date' from '01.01.2007' (= Start of fiscal year) to
'30.11.2007'.
Bring tab 'By Journal Postings' into the foreground.
Tick boxes 'Display Customers with Zero Balance' and 'Consider
Reconciliation Date'.
Click on 'OK'.
This setting will generate an ageing report showing all AR invoices posted between 01.01.07 to 30.11.07 that are not reconciled on 30.11.2007.
You can refer to the following thread as well :
Re: Vendor Ageing & G/L account
Hope it helps.
Kind Regards,
Jitin Chawla

HP Officejet G85 - how do i print a fax report for previous month?

When I select "Print Fax Report" from menu, prints only last 30 faxes. Can I print fax report of a longer period, such as the previous month?

Hi there,
Unfortunately I do not see any options availble like that for the G85. There does not seem to be a readily available option sorry.
Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

Is it possible to run MRKO settlement for previous month date.

Hi Experts,
I have a requirement from client, where they need to do the MRKO settlement in previous month period.
I know the posting date and document date by default taken as current date.
For Example : I have done the GI on 25/05/2010 and forgot to do the settlement on the same month
now suppose on 02/06/2010 i want to do the settlement for 25/05/2010.
In this case system will take the current date as posting date, is it possible here to change the posting date to
pervious month period 25/05/2010????
what is the standar rule according to SAP and if it is possible to post in the back date will it impact anything further.
Please help me in solvning this issue.
Rabindra S

Use Exit "EXIT_RMVKON00_001".
It read the date from posting date and settle on given posting date
And follow the follwing code....
DATA: wa_rkwa TYPE rkwa,
      wa_bseg TYPE bseg,
      wa_bkpf TYPE bkpf,
      fieldname(80),
      myidx TYPE i,
      ex_poper LIKE t009b-poper,
      ex_gjahr LIKE t009b-bdatj.
FIELD-SYMBOLS: <fs_date> TYPE rkwa-bldat.
MOVE '(RMVKON00)SO_BUDAT-HIGH' TO fieldname. "<fs_bkpf>-budat.
ASSIGN (fieldname) TO <fs_date>.
LOOP AT t_rkwa INTO wa_rkwa.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
    EXPORTING
      i_date               = <fs_date>
      i_periv              = 'V3'
   IMPORTING
     e_buper              = ex_poper
     e_gjahr              = ex_gjahr
   EXCEPTIONS
     input_false          = 1
     t009_notfound        = 2
     t009b_notfound       = 3
     OTHERS               = 4
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE t_bkpf INTO wa_bkpf
                WITH KEY bukrs = '1000'
                         belnr = wa_rkwa-belnr
                         gjahr = wa_rkwa-mjahr.
IF sy-subrc EQ 0.
    myidx = sy-tabix.
    wa_bkpf-monat = ex_poper.
    wa_bkpf-gjahr = ex_gjahr.
    wa_bkpf-budat = <fs_date>.
    wa_bkpf-bldat = <fs_date>.
    MODIFY t_bkpf FROM wa_bkpf INDEX myidx. " TRANSPORTING bldat budat.
ENDIF.
ENDLOOP.
Regards
Rasmi Ranjan Mishra

Syntax for previous months data

For some reason I cannot get the syntax of the previou month correct. Here is what I have used.
("Date"."Calendar Month" IN (SELECT case when 1=0 then "Date"."Calendar Month" else timestampadd (sql_tsi_month, -1, current_date) end FROM "RProBIEE"))
However it doesn't like this. I get an error.
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 22027] Union of non-compatible types. (HY000)
SQL Issued: SELECT s_0, s_1, s_2, s_3, s_4 FROM ( SELECT 0 s_0, "RProBIEE"."Date"."Calendar Month" s_1, "RProBIEE"."Stores"."Store Name" s_2, "RProBIEE"."Sales Amounts"."Local Revenue" s_3, REPORT_SUM("RProBIEE"."Sales Amounts"."Local Revenue" BY "RProBIEE"."Stores"."Store Name") s_4 FROM "RProBIEE" WHERE (("Date"."Calendar Month" IN (SELECT case when 1=0 then "Date"."Calendar Month" else timestampadd (sql_tsi_month, -1, current_date) end FROM "RProBIEE"))) ) djm
I think it is saying that the it doesn't like (sql_tsi_month, -1, CURRENT_DATE) however If I use CURRENT_MONTH it doesn't like that either.
Any help is appreciated.

Hello... The data type for the "Date"."Calendar Month" value is TINYINT. So i assume you are right that i need to CAST this so that it matches CURRENT_DATE. Or perhaps maybe instead I need to CAST current DATE as TINYTINT to match? Do you happen to know the syntax? This is what I have but it's not working. I get syntax errors.
"Date"."Calendar Month" IN (SELECT case when 1=0 then "Date"."Calendar Month" else (cast (timestampadd (sql_tsi_month, -1, current_date))))

Need to show Previous months data in report

Hi All,
I have a crystal report 2011 which shows monthly Cash data. It has 3 other columns like Previous 3 months cash data, previous 6 months cash data, Previous 12 months cash data in report.
My report also has two parameters- start date and end date. If I give Start date as 1/1/2012 and end date as 12/31/2013 (two years date range) then correct data comes in all columns and for 2013 year, correct data is coming for Previous 12 months column. But if I give only one month date range like start date as 1/1/2013 and end date as 01/31/2013, then it is not showing correct data for these 3 columns - Previous 3 months cash data, previous 6 months cash data, Previous 12 months cash data. Ideally as per requirement, it should calculate previous months data regardless of parameter values and put data in respective columns.
Any help/suggestion? Any trick which can help me to show correct data in all columns no matter what date range or months I am taking in parameters.
Is it mandatory to have previous 12 Months data in report to calculate column-Previous 12 months Cash data?
Thanks,
Remi

Hi Remi,
You can try like this:
I have given a some suggestions i.e You just take one parameter only because u can imagine 3 columns previous data display correctly i.e From Date
Month parameter is also a alternate option.
For Ex: Column1: From Date - 90 Days/3 Months - we get the three months previous data correctly etc.
Finally, create a stored procedure that returns the required columns and does all the calculations on the database side.
Follow abhilash suggestion as well.
Useful threads: Crystal Report Parameter Issue
Pull Last 6 months of data
Month to date data for Previous month
How to find current month, previous month Net Sales by means of formula?
Thanks,
DJ

Need reporting logic for Previous months sales compared to current month

Dear Folks,
I need to design a report that should give cumulative sales for the month compared with cumulative sales for the same date for previous months e.g. Sales upto 21st May should be compared with sales from 1st to 21st April, from 1st March to 21st March and so on.
Can anyone provide me a logic or CMOD code how to develop this report.
Will be great helpful.
Thanks in Advance.
Rakesh

Hi Rakesh,
     To accomplish the required output, you need to create variables that are input enabled and of processing type user eixt in the columns of your report in the query designer. I am assuming that, you would have atleast one variable which is input enabled and of processing type manual entry.
The user would input a date ( for example may 21) in this variable. You need to capture this value in the user eixt in I-STEP 2. From this value you need to calculate the previous month and pass it to the user exit variable. Below is a sample code,
----variable ZPREVDATE:pass the to value from variable ZCURRDAT -
DATA : LV_CALDAY TYPE SY-DATUM,
           LS_T_VAR_RANGE TYPE i_t_var_range,
           LV_YR(4), LV_MN(2), LV_DY(2).
WHEN 'ZPREVDATE'.
IF i_step = 2.
      READ TABLE i_t_var_range INTO LS_T_VAR_RANGE
      WITH KEY vnam = ZCURRDAT'.
      LV_CALDAY = LS_T_VAR_RANGE-high.
      LV_YR = LV_CALDAY+0(4).
      LV_MN = LV_CALDAY+4(2).
      LV_DY = LV_CALDAY+6(2).
LV_MN = LV_MN - 1.
CONCATENATE LV_YR LV_MN LV_DY INTO LV_CALDAY.
      ls_range-low = LV_CALDAY.
      ls_range-opt = 'EQ'.
      ls_range-sign = 'I'.
      APPEND ls_range TO e_t_range.
ENDIF.
The above code is a rough code that would help you to acheive your logic
Regards,
Prem

How to Keep the spool created of a report for one month

Hi ,
How do we program to keep the spool created of a report for 1 month?
I used SUBMIT TO SAP-SPOOL but it seems that its maximum retention is only 9 days...
Please advice.
Thanks!

This would be a question for your basis administrator.
Rob

Sceduling of report of previous monthe in background job

Hello Techies,
I have 2 issues.
1. i want to scedule bacground job of some previous months dates . How to do that?Please tell me step by step. And also i want content of that report should be visible to me.
2. I want to do some chanes in Single Role which has been assigned to various user. That role containes the profile which is copy of SAP_ALL profile. Now i want to remove some specific Transactions from itlike CJ20N,VA02,FB08 ETC.
NOTE: Menu tab is unmainted int it. And I also gone with Tcode Ranges BUT ITS NOT WORKING.
Expecting reply on early basis.
Renu.

Answer for the first point
1.Make a transaction which fetches the required data from ECC(O any data source), i suppose you must be having some data source where the past records are stored.
2.In this transaction you must be using some Action Block to fetch the data (Eg BAPI or FM), this BAPI or FM must have some input on which you want to fetch the data , and i guess there must be some start and end date i/p field on which you want the data.
3. In this start and end date field map two transaction variable like Start_Date and End_Date.
4. Now from the schedular you can pass the start and end date to this BLS and in the BLS before mapping these dates you can use date functions which converts the date passed by you to one month back or so according to your requirement.
I guess this will resolve your first query.

Previous month data in WebI Report

Hi All,
I have a universe created on a Bex Query. I don't have any variables created in the Bex Query. I have to create a WebI report with Calendar Year/Month as selection and depending on what user enters, i have to display Cost for the month entered by the user and cost for (month -1 ). For eg. if the user enters Feb 2009, then the report should display Cost for Jan 2009 and Feb 2009. I have created a filter for Calendar Year/Month. How do i bring previous month data in the report ? I don't have to modify the Bex Query. I have to achieve it on the BO side. Can you guys help on this problem.
Thanks,
Saachi

Hi,
There is a restriction in BO when you use it with SAP.
When the user filters the data for FEB 2009, you will not be able to get data for JAN 2009 as it does
not go again to the Bex query to fetch this data.
The only workaround as of now to this is to bring all the data using Bex query by having a filter
at the BO Query level where you say Cal year/month key = (From prompt) or
Cal year/month key <> #.
This is because it considers Cal year/month as string and so even at the universe level we will not
be able to create a previous month formula.
I hope this helps.
Thanks,
Kartik

Check 3G data usage for previous months?

Where do I go to check my 3G iPad2 data usage for previous months?
I look in the Settings / Cellular Data / View Account - but only see the current month.
I tried to create a My Verizon account on the verizon wireless web site using my iPad phone number but I get the error "We're sorry, but at this time you cannot register your account for My Verizon. Please access your account information on your device."
I installed the "My Verizon" app for ipad from the App Store but I get "System under maintenance. Please Try again." all the time.
Is there someplace else I can see previous months data usage? I would like to get a sense how much I have used in the past.
Thanks
Joe

Dear AdamE+VZW and AntoniioC_VZW
Have you actually tried the advice you gave? I'm 6 days into my billing cycle. The furthest back I am able to see data traffic is 6 days.
The specific navigation path "View Bill --> I Want To... --> Month ---> Usage Details --> Data" does not currently exist.
As far as I can tell, AdamE's claim that "You can easily see the past six months of data usage on our website " is untrue.
The report generated by the "Account Analysis" is plainly false as well. It reports that both of my data phones used exactly 1024.00 MB in February, March, and April. (sic: 2 decimal points!!). That is an exceedingly unlikely coincidence, and flatly contradicts the current month summary which reports that one of my phones has used only 23 MB, and the other line even less. The "Account Analysis" has a bug so serious as to render its data traffic output absolutely useless. Since it is providing false output, it should be removed from the site until it can be fixed to generate accurate reports.
I can't even find a way to see my prior month's summary bill, though I can't be sure it is unavailable since the site is large. But I can say that when a customer spends 15 minutes clicking around a site trying to find their prior month's bill (not merely the bill's dollar amount, but the bill's usage summary) and fails, the site navigation should be improved!!

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

Help with Setting Previous Month Date Parameter for SSAS via SSRS

Hi All,
Firstly, any assitance is greatly appreciated.
Now, I am working on developing a report for a business area that will be sent on the first of every month. The report will contain data for all records created in the previous month, current year.
I have been able to successfully implement a default year parameter, which will default to current year-
="[REFERRAL LODGEMENT DATE].[CAL YEAR].&["+CSTR(Year(Today))+"]". However, when I attempt to set a previous month paramater it is not setting when the report is generated. The code I have used
is as follows:
="[REFERRAL LODGEMENT DATE].[CAL MONTH NAME].&["+CSTR(Month(Today)-1)+"]"
Cheers

Before you spend more time trying to fix the parameter, let me suggest that you can write MDX to come up previous month data.
if you can't go that route, couple of things to consider for your approach:
1) don't subtract 1 from January that won't work. you'll need to handle it using the ssrs expression.
2) when you use the month function it's going to return a month index so effectively you are passing something like [REFERRAL LODGEMENT DATE].[CAL MONTH NAME].&[7] to SSAS, is that the current format?
you can use the MonthName function to get month names but again make sure that the formatting is right.
to see the parameter value, you can display it on the ssrs report and see if it's the right format.
Paras Doshi (Blog: ParasDoshi.com | Twitter:
@Paras_Doshi )

STAD Report for last month

Hi,
   Iam getting stad report for last one week,iam not getting the stad report for last month.i want to get stad report for particular day in last month.how to rectify the same.
Thanku

Hi,
rsau/local/file /usr/sap/LID/DVEBMGS00/log/
you will have to set DIR_AUDIT parameter instead of it.
Set the following parameter with reference value:
Parameter                                  Description                                   Reference Value
DIR_AUDIT                  Directory for security audit files          S:\ECP-AUDIT\ECP\DVEBMGS00\ECP_security_audit_log
FN_AUDIT                  Name of security audit file                   ECP_AUDIT_++++++++.AUD
rsau/enable                  Enable the Security Audit Log                       1
rsau/max_diskspace/local       Maximum space for security audit file                 2147483647
rsau/max_diskspace/per_day Maximum size of all security audit files per day            (If you wish, otherwise let it be default '0')
rsau/max_diskspace/per_file      Maximum size of one single security audit file             (If you wish, otherwise let it be default '0')
rsau/selection_slots              Number of filters to allow for the Security Audit Log            (If you wish, otherwise let it be default '2')
rsau/user_selection              Defines the user selection method used inside kernel functions         (If you wish, otherwise let it be default '0')
activated profile in sm19,still iam not getting audit log for last week in sm20.
After Proper setting of Security Audit log parameters, the Application Server needs to be restarted to make the changes effective. You will only get the Audit Data since the activation of valid Security Audit parameter.
Regards,
Bhavik G. Shroff

Hi how to apply Chronological sort for a month column?

Hi All,
I am struck with how to apply Chronological sort for a month column that contains values like January, February, March, April, May, June.... December. If we apply normal sorting then we can arrange the column values either in ascending order or descending order. But i want the column values to be in this format like jan, feb, mar,apr....dec. Is it possible???
If this is possible then pls tell me the way in a step wise manner for my better understanding..
Thanks in Advance
Thenmozhi

Hi Deva,
I tried with the below formula :
CASE WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='January' THEN 1 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='February' THEN 2 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='March' THEN 3 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='April' THEN 4 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='May' THEN 5 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='June' THEN 6 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='July' THEN 7 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='August' THEN 8 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='September' THEN 9 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='October' THEN 10 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='November' THEN 11 WHEN
"Order Booked Date Calendar"."Full Month Name (Order Booked)"='December' THEN 12 ELSE '' END
But it is showing the error like this:
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 17001] Oracle Error code: 604, message: ORA-00604: error occurred at recursive SQL level 1 ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at line 8 ORA-00932: inconsistent datatypes: expected NUMBER got CHAR at OCI call OCIStmtExecute. [nQSError: 17010] SQL statement preparation failed. (HY000)
What it is problem? Please help me...
Thanks

How to show a report for 'Previous Month' Data

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