Last day of previous month, first day of current month

Hi,
Whats the best way to calculate the last date of the previous month, and the first day of the current month.
Thank you for your help.
Sumit.

Here are FMs
SG_PS_GET_LAST_DAY_OF_MONTH    FM calculating the last day of a month
FVOZ
RE_LAST_DAY_OF_MONTH
HRHCP00_TIME_HANDLING
HR_HCP_GET_LAST_DAY_OF_MONTH
HRVE_REPORTING
HRVE_LAST_DAY_OF_MONTH
RPDD                           HR-D: Payroll Germany
RP_LAST_DAY_OF_MONTHS          HR-D: Determine last day of month
SLS0                           PAW - Miscelaneous (MISC)
SLS_MISC_GET_LAST_DAY_OF_MONTH FM calculating the last day of a month
VVSRCH
LAST_DAY_OF_MONTHS
BWSO_DATE_GET_FIRST_WEEKDAY
CKSO
CK_F_GET_FIRST_DAY_OF_DATE
HRBEN00SPENDA
HR_BEN_SPENDA_FIRST_LAST_DAY
HRPB
HRPP_CCODE_GET_FIRSTDAY_PERIOD
HRVE_PAYROLL
HRVE_GET_FIRST_LAST_MONDAY
JBT6
ISB_GET_FIRST_DAY
KED2
RKE_GET_FIRST_DAY_IN_PERIOD
MCP2
MC_PERIOTAB_BT_FIRST_LASTDAY
MC_PERIO_GET_FIRST_AND_LASTDAY
Thanks
SK

Similar Messages

For the previous month first day and last day

i want to schedule my reports from the last month first date to last month last date.
any body have queries for the while scheduling to uuse it.
Ex:sysdate() - today's date
first_day_of_month()- first day of current month
first day of last month ---?
last day of the last month ---?

In the parameter, put this
{$FIRST_DAY_OF_MONTH()$}other values you can use in default parameter values are
{$SYSDATE()$} - to get current date
{$FIRST_DAY_OF_MONTH()$} - to get first day of the current month
{$FIRST_DAY_OF_YEAR()$} - to get first day of the current year
{$LAST_DAY_OF_MONTH()$} - to get last day of the current month
{$LAST_DAY_OF_YEAR()$} - to get last day of the current year
Re: Default date as first of month
TO get last day of last month
{$FIRST_DAY_OF_MONTH()-1$}You can add/subtract number with these functions and no other functions are available.

SQL query to get last 6 months records neglect the current month

Hi All;
I need help with
sql query to get last 6 months records neglect the current month
Any help much appreciated
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SELECT <> FROM tbl WHERE dt >=dateadd(month,-6,GETDATE())
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How to get previous month's values for current month

Hi..
I have a requirement on a report, where for a particular month, the key figure value should be from the previous month.
Eg: KF1 value for Sept 2007 should come from Aug 2007, KF value for Dec 2007 should be the value of Nov 2007, etc.
There are other key figures on the report which do not need this logic. It is only for one key figure.
Should we do this on the backend or front-end, and how? Any tips will be appreciated.
Thanks
R.

hi,
Use a Restricted Keyfigure.
Drag your KF1 and Drag Calandar Month with a Variable Current Cal Month with variable Offset to -1.
KEERTTHi

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

Query for back 2nd motnh first day and last day

Any body please provide me the query for back 2nd month first day to back 2nd month last day?
last month first day
TIMESTAMPADD(SQL_TSI_MONTH,-1, TIMESTAMPADD(SQL_TSI_DAY, -(DAY(CURRENT_DATE)-1), CURRENT_DATE))
last month last day
TIMESTAMPADD(SQL_TSI_DAY, -(DAY(CURRENT_DATE)), CURRENT_DATE)
anyone please provide me the queries for previous months like above queries?
2nd back month first day --?
2nd back month last day--?
3rd back month first day --?
3rd back month last day --?

Hi,
Check with this...
Previous month last day -
TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE)
Last day of 2nd month -
TIMESTAMPADD(SQL_TSI_MONTH,-1,TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE))
Last day of 3rd month -
TIMESTAMPADD(SQL_TSI_MONTH,-2,TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE))
(OR)
Previous month last day -
TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE)
Last day of 2nd month -
TIMESTAMPADD(SQL_TSI_DAY,DAYOFMONTH(TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE))*-1,TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE))
Last day of 3rd month -
TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(TIMESTAMPADD(SQL_TSI_DAY,DAYOFMONTH(TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE))*-1,TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE)))*-1,TIMESTAMPADD(SQL_TSI_DAY,DAYOFMONTH(TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE))*-1,TIMESTAMPADD(SQL_TSI_DAY, DAYOFMONTH(CURRENT_DATE)*-1, CURRENT_DATE)))
Regards,
Srikanth

Need sql querry for PreviousYear First Day Same Month And Currentday rec

Hi ,
I hAVE TABLE FOR EXAMPLE,
emp sal Arrivaldate
111 200 03-mar-2011
100 200 03-mar-2008
150 200 06-mar-2012
170 200 03-mar-2003
178 200 03-mar-2004
112 200 12-jun-2012-------------------->For Example THIS IS TABLE WE HAVE LOT OF RECORDS
I need querry to get based on this condition:Arrival Date is between Previous Year First Day Same Month And Current day.
Any one help me on this.....

Hi,
To get the records between Previous Year First Day Same month to Current day..
SELECT TRUNC (ADD_MONTHS (SYSDATE, -12), 'MM') AS last_yr_first_date, TRUNC(SYSDATE) AS PRESENT_DATE
FROM DUAL;Which Outputs to:
LAST_YR_FIRST_DATE     PRESENT_DATE
6/1/2011                   6/13/2012When you give TRUNC(sysdate) It will removes the Time part of the SYSDATE.
For Ex :
TRUNC(SYSDATE) means that is 6/13/2012 which doesn't give the time part in the query.
Which takes into account the day start that is from 12:00 A.M to today midnight 11.59 P.M.
And, One thing is that
emp sal Arrivaldate
111 200 03-mar-2011
100 200 03-mar-2008
150 200 06-mar-2012
170 200 03-mar-2003
178 200 03-mar-2004
112 200 12-jun-2012The arrivaldate is in Character format so you need to convert to date type as
SELECT TO_DATE(ARRIVALDATE,'DD-MON-YYYY') from your_table;
and the comparison can be done as
SELECT *
FROM YOUR_TABLE
WHERE TO_DATE (ARRIVALDATE, 'DD-MON-YYYY')
   AND TRUNC (ADD_MONTHS (SYSDATE, -12), 'MM')
   AND TRUNC (SYSDATE);Good day!!!!!!!!!!!!!!!!!!!!!!!!
Thanks,
Shankar

Finding first day of months past

I know how to find the first of the current month.
today =03/04/2011 MM/DD/YY
SELECT TO_CHARTRUNC(SYSDATE,'MM', 'DD-MON-YYYY') FROM dual;
3/1/2011
Is there an easy way to find the first day of lets say 2 months ago?
2/1/2011
Secondly, how can I pad the output of monty and day withn zero's ie 02/01/2011
Thanks to all who answer

Hi,
You can do it like this,
SQL> SELECT TRUNC(ADD_MONTHS(SYSDATE,-2),'MM') dt FROM dual;
DT
01-JAN-11
With Zeroes,
SQL>
SQL> SELECT TO_CHAR(TRUNC(add_months(SYSDATE,-2),'MM') , 'MM/DD/YYYY') dt FROM dual;
DT
01/01/2011
SQL> G.
Edited by: G. on Mar 4, 2011 2:41 PM
Over looked 2 months.

Deriving first day of week ww in year yyyy

I need to be able to display the first day of a particular week in addition to the 'week-of-year' and year; for example:
select to_char("ServiceDate",'yyyy-ww') as "Year/Week", sum("Points") as "Points"
from my_table
group by to_char("ServiceDate",'yyyy-ww')
order by to_char("ServiceDate",'yyyy-ww')will give me the following:
Year/Week     Points
2008-33            1
2008-35            1
2008-42            4
2008-43            2
2009-01            1
...and so forth. What I would like to add to the dataset is the actual day that is the first day of the week for that Week/Year. For example, the first row would look like this:
Year/Week     1st day of week     Points
2008-33          08-AUG-2008*         1*Or whatever the first day of week 33 of year 2008 is (assuming 'first day of week' is a Sunday, for my purposes).
My brain is on 'dim' right now; any and all assistance is greatly appreciated.
Thanks in advance,
Carl

select to_char(trunc("ServiceDate",'ww'),'yyyy-ww') as "Year/Week",
        to_char(trunc("ServiceDate",'ww'),'DD-MON-YYYY') "Week Start Date",
        sum("Points") as "Points"
from my_table
group by trunc("ServiceDate",'ww')
order by trunc("ServiceDate",'ww')
/SY.

Parameter for Current Month and Previous Month

I'm trying to create a parameter for current month and previous month based on the ex_date, but not sure what i'm doing wrong.
where ex_date = @SelectDate
I created a second dataset below for the values in the parameters.
SELECT Month(CURRENT_TIMESTAMP) AS 'Month', 'Current Month' as 'Current Month'
union all
SELECT Month(CURRENT_TIMESTAMP)-1 AS Month, 'Previous Month' as 'Previous Month'
Results
Month Current Month
3 Current Month
2 Previous Month
Once I preview it I get "Conversion failed when converting date and/ or time from character string" I changed the data type to "date/Time" but that did not make a difference. The date is convert (varchar(10), ex_date, 101) so looks like
11/12/2014.
I've also tried expressions like =month(now()) to pull current month with same error so i'm not sure what i'm doing wrong. Any ideas?

i tired this real simple report
in the first dataset - my main report query - select name from sysdatabases where month(crdate())=@month
in the second dataset - select month(getdate()) as Month1
in the parameters - choose int data type and available values - select the second data set
in the first data set- add this parameter..( i am assumming you know this, since you have done)
in the preview you should get the drop down with current month number - 3
and if you run the report, it will display the database names that were created in march. remember we are no checking year, so will get all that were created in march across the years.
Hope it Helps!!
I'm looking to have the dropdown say "Previous Month" and "Current Month" as a option. I know how to get the information in SQL, but not sure how this translates or put into a parameter.
Current Month
list_date BETWEEN
DATEADD(MONTH, DATEDIFF(MONTH, 0, GETDATE()), 0)
AND
DATEADD(MONTH, DATEDIFF(MONTH, 0, GETDATE()) + 1, 0)
Previous Month
list_date between
CONVERT(varchar,dateadd(d,-(day(dateadd(m,-1,getdate()-2))),dateadd(m,-1,getdate()-1)),106) /* Last Month */
and
CONVERT(varchar,dateadd(d,-(day(getdate())),getdate()),106)

BEx analyzer 7.0 Report for last 3 months and current month

I need to create a report for a key figure (net value) and character (material), 0calday
Output format:
column1 : net value - previous year
column2 : net value - current year
column3 : net value - current quarter (separate columns for 3 months)
column4 : net value - previous quarter (separate columns for 3 months)
column5 : net value - current month
column6 : net value - 1st of month to current date (separate columns for each day).
Please help.
Points will be assigned.
Thanks
Mary.

Hi
U R infoprovider should have following time characterstics
0FISCAL YEAR, 0FISCAL MONTH/QTR
column1 : net value - previous year
On the basis of user input data derive the year and offset it by - 1 (VYEAR-1)and make a RKF for that .
column2 : net value - current year
On the basis of user input data derive the year(VYEAR) and
   make a RKF for that .
column3 : net value - current quarter (separate columns for 3 months)
If QTR is there then derive the QTR on the basis of         0calday/else if month is there then determine month range       like 1-3 = Q1 4-6 = Q2 and it will be done in user exit
column4 : net value - previous quarter (separate columns for 3 months)
On the same way as above u can determine the same
column5 : net value - current month
On the basis of 0calday determine CALMONTH and create a      RKF for this
column6 : net value - 1st of month to current date (separate columns for each day).
Create a Exit variable type range on CALMONTH for this and
   keep the range as 01-current month(which will be derivefrom     0calday)
Thanks,
Debasish

To Display two previous months YTD-Actual columns from the current month

Hi All,
i want to create a FSG report in which i require three columns describing months one for the current month and two for the previous months in order like if i run report in Oct 06 then other columns will be Sep 06, Aug 06 is this possible?
if yes then how ??
i m using POI-2 and POI-1 which is giving wrong results.
thanks.

i got the solution:)
i was just assigning an offset to the cumulative column as well.

Help:Unable to get the Current Month Data

Hello Folks,
Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
BEGIN
if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
if v_cur_day < 25 then
-- this is for the previous month run
Select Add_Months(trunc(sysdate, 'MONTH'), -1)
INTO V_LOWDATE
FROM DUAL;
SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
else
-- this is for the current month run
Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
end if;
end if;
I have replaced the above code with the code below but its still returning the previous month Data. Any help would be appreciated.
v_lob := get_admin_value(p_admin_procedure_name => 'CLIENT_DATAFEED_CODE',p_err_msg => v_error_text);
if v_lowdate is null or v_highdate is null then
v_cur_day := TO_CHAR (SYSDATE, 'DD');
IF report_type = 'D' -- Daily report
AND v_cur_day > '01' -- (except when run on 1st of the month)
THEN -- will cover from
v_lowdate := TRUNC (SYSDATE, 'MONTH'); -- 1st of this month to
v_highdate := TRUNC (SYSDATE - 1); -- yesterday
ELSIF report_type = 'M' -- Monthly report
OR ( report_type = 'D' -- (or Daily report
AND v_cur_day = '01' -- if run on the 1st of the month)
) -- will cover from
THEN
v_lowdate := ADD_MONTHS ( TRUNC (SYSDATE, 'MONTH')
, -1
); -- 1st of last month
v_highdate := TRUNC (SYSDATE, 'MONTH') - 1; -- last day of last month
END IF;
END IF:

How are you testing this? It works for me, or at least generates the dates I think you want.
SQL> var fake VARCHAR2(25);
SQL> var report_type VARCHAR2(1);
SQL> exec :fake := '16-oct-2009'; :report_type := 'M';
PL/SQL procedure successfully completed.
SQL> DECLARE
2     v_cur_day VARCHAR2(2);
3     v_lowdate DATE;
4     v_highdate DATE;
5     fake_date DATE := TO_DATE(:fake, 'dd-mon-yyyy');
6 BEGIN
7     v_cur_day := TO_CHAR (fake_date, 'DD');
8     IF :report_type = 'D' AND v_cur_day > '01' THEN
9        v_lowdate := TRUNC (fake_date, 'MONTH'); -- 1st of this month to
10        v_highdate := TRUNC (fake_date - 1); -- yesterday
11     ELSIF :report_type = 'M' OR (:report_type = 'D' AND v_cur_day = '01') THEN
12        v_lowdate := ADD_MONTHS ( TRUNC (fake_date, 'MONTH'), -1); -- 1st of last month
13        v_highdate := TRUNC (fake_date, 'MONTH') - 1; -- last day of last month
14     END IF;
15     DBMS_OUTPUT.Put_Line('Low: '||TO_CHAR(v_lowdate, 'dd-mon-yyyy'));
16     DBMS_OUTPUT.Put_Line('High: '||TO_CHAR(v_highdate, 'dd-mon-yyyy'));
17 END;
18 /
Low: 01-sep-2009
High: 30-sep-2009
PL/SQL procedure successfully completed.
SQL> exec :report_type := 'D';
PL/SQL procedure successfully completed.
SQL> /
Low: 01-oct-2009
High: 15-oct-2009
PL/SQL procedure successfully completed.
SQL> exec :fake := '01-oct-2009';
PL/SQL procedure successfully completed.
SQL> /
Low: 01-sep-2009
High: 30-sep-2009
PL/SQL procedure successfully completed.John

Return Current month Data:Help needed in modifying this code of a Procedure

Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
BEGIN
if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
if v_cur_day < 25 then
-- this is for the previous month run
Select Add_Months(trunc(sysdate, 'MONTH'), -1)
INTO V_LOWDATE
FROM DUAL;
SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
else
-- this is for the current month run
Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
end if;
end if;
Thanks
Edited by: user11961230 on Sep 30, 2009 8:34 PM

Hi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type                  Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and    client.invoice_flag = 'N'            *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and    client.invoice_flag = 'N'   *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end;

Macro should only be executed for periods of current month

Hello Experts,
I am using fiscal year variant (FW) in which 4 periods exist for any month. Whenever I open the planning book, I will have to see only these 4 periods of the current month and Initial bucket.
I have a macro, that should be executed for all these 4 periods of the current month at any time during the month.
(aggregated sum of forecast of period 1 and 2 will be shown in bucket 2. aggregated sum of period 1,2 and 3 are shown in bucket 3, etc)
So, I have designed the time bucket profile with past as 1 month of Fiscal year variant FW and future of 1 month of Fiscal year variant.
My time bucket profile is 1 month - split into 4 periods of fiscal year FW.
1) The macro runs fine if the current system date lies in the second period through fourth period. But during the beginning of the month, when it is in the first fiscal period of month, it displays past 4 periods as 4 periods of previous month and 4 future periods of current month. I just want to display all buckets or periods of current month only. How can I achieve this?
2) So, during first week of the month, my macro runs only for past 4 periods and not for future 4 periods. But I want to run only from 1st period of current month till last period of current month. How to achieve this? Is there any macro function to overcome this? Or is there any standard configuration to avoid this problem?
Thanks,
Suresh

Hi Marius,
Thanks again. But, the macro code that I write, should be executed from the first period of current month to the last period of current month, even though, if the current system date is in the third period of the current month.
Also the interactive planning grid should show all the periods of current month as visible, even though I'm not in the first period of current month.
Thanks and Best Regards,
Suresh

Last day of previous month, first day of current month

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