Management Reporting using HFM
Hi,
I'm having a bit challenge here with my client who wants to apply management reporting with HFM. The MR according to them is an information that can help you determine their production, such: how much is the quantity of raw material used every month, per kg or per ton.
As in my opinion, HFM doesn't build to accommodate such information, because in HFM everything should be defined with value of money (currency) and not with kg or ton or piece. I know well that Essbase would be the appropriate application for this.
Is there anyone who experience the same situation and got this resolved ? Need your opinion.
Thanks,
anna
Hi Anna,
Whatever the type of the account, you have to write the rule, or it will translate using the default rates, which are defined in the application settings. Specifically accounts of type BALANCE (ASSET, LIABILITY) will be translated by the system using the rate defined in DefaultRateForBalanceAccounts. Accounts of type FLOW (REVENUE, EXPENSE) will translate using the rate defined in DefaultRateForFlowAccounts. So, if you do not want to translate at all you have to use the code I posted to override default translation, for every account you don't want to translate. Of course the same account will also consolidate provided that you have set the metadata attribute IsConsolidated correctly. And at the group level you will get the total Weight or total number of items or total headcount, whatever you have specified for the account.
Regards,
- Kostas
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Want to have own selection screen in HR-ABAP report using LDB
Hi experts,
I am working on HR-ABAP report using LDB pnp and infotypes..But, here we get the built in selection criterion..but I want my own selection screen to be displayed..whats the solution for this??? Is it possible to create my own selection screen instead of default one..and how???
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chk this out:
Create Report Categories
In this step, you define the report categories and determine the layout
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o In the Change Selection Criteria view, you define which selection
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Example
You want to set up your system so that your employees can only start
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payroll area, you should be able to select according to personnel
number. Additional selection criteria should not be possible and you
should not be allowed to enter a sort sequence.
Standard settings
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attributes of the report categories in the table.
Note the following five report categories in particular:
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programs that are based on the PNP logical database.
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for programs that are based on the PNP logical database.
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for programs that are based on the PNPCE logical database.
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are based on an InfoSet of the PNPCE LDB.
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Parameters and Options in Screen Area General Data
If you activate this parameter, you can only enter data on the data
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date selection.
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o Sort allowed
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you use report that have been assigned. This pushbutton enables you
to define a sort order before you execute the report.
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If you activate this parameter, you have use of an Org.Structure
pushbutton if you use reports that have been assigned. This
pushbutton enables you to perform the person selection.
Note:
For more information about these options, see the online
documentation under this path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> Standard HR Reports -> Report Selection Screen in
Human Resources Management.
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Selection Period/Payroll Area/Period/Year
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date and so on)
Here you define which options for date and person selection are
available for reports that have been assigned.
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Here you define which options for selection using payroll
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Parameters and Options in Screen Area Selection View
o Type/Name
This parameter enables you to use selection views to define report
categories. You use the selection view selected here to determine
which fields are available in the Dynamic Selectionsy.
Note:
You create selection views for the PNP and PNPCE logical databases
in the Object Navigator (SE80):
1. Start the Object Navigator (SE80)
2. Choose Workbench -> Edit Object.
3. Choose the More... tab page and the Selection view on this tab
page.
4. Choose Create.
5. In the Create Selection View dialog box, choose the For any
tables option.
6. In the Name of view field, enter a name for your selection view.
7. In the Tables dialog box, enter the name of the table from which
you want to use fields.
Note:
When you enter the table name, observe the naming convention in
Personnel Administration:
Infotype number: nnnn -> table name: PAnnnn
8. Choose Continue.
9. In the Functional groups area, define functional groups by
assigning a name and a number.
10. Assign fields from the selected tables to the functional groups
by entering the number of the desired functional group in front of
each field.
11. Save your entries.
For more information about adjusting the dynamic selections using
your own selection views, see the online documentation under the
following menu path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> HR Standard Reports -> Report Selection Screen in
Human Resources Management -> Enhancing the Selection Screen -
Dynamic Selections.
If you do not want to offer dynamic selections, make the following
settings:
- LDB PNP: In the Selection view field, enter PNP_NO_FREE_SEL.
- LDB PNPCE: Leave the Selection view field empty.
Parameters and Options in Screen Area Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Available input parameters, date or period entry (today, key date,
all, and so on), and standard value.
Using the Standard value option, you define which of the selected
options is shown.
Parameters and Options in Screen Area CE Selection Fields
o CE selection fields (external person ID, grouping reason, grouping
value)
Using the options in this area, you define whether the external
person Id, grouping reason, or grouping value are available on the
selection screen.
Note:
These parameters are only relevant for you if you implement
Concurrent Employment (see also note 517071).
Parameters and Options in Screen Area Selection view
o Dynamic selections as dialog box
If this switch is set, you can call the dynamic selections as a
dialog box.
o Dynamic selections active
If this switch is set, the dynamic selections of the logical
database are active at the start of the report.
Note that the following combinations are possible for the last two
options mentioned:
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/inactive
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/active
Dyn.Sel. as dialog box/Dyn.Sel. active: active/inactive
Activities
1. Choose Edit -> New entries.
2. Enter an abbreviation and a long text for the report category.
The customer name range for report categories is 0-9.
3. Select the For the PNPCE logical database checkbox, if you want to
create a report category for a program or for queries of the PNPCE
logical database.
4. In the General Data screen area, choose the desired options.
If you want to use selection IDs, you must have first created and
grouped selection Ids. The IMG path to do this is given in the
parameter description section.
5. In the Data selection period/person selection period or Selection
period screen area, choose the desired options.
6. In the Selection view screen area, choose the desired options.
7. In the CE selection fields screen area, choose the desired (only
possible for report categories of the LDB PNPCE).
8. Save your entries.
9. Choose the subactivity Permitted selection criteria.
10. Choose Edit -> New entries.
11. In the Select option field, use the input help to select each field
that should be available on the selection screen.
12. Select the checkbox in the 1.page column, if you want this selection
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Further notes
13. If you want to copy entries, you still have to enter the selection
parameters again in the subsequent screen.
o If you create the report category '000000000', a selection screen is
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which a report category has not explicitly been assigned.
Assign Report Categories
In this step, you assign a report category to your reports.
Example
You have created your own report, for example ZPCTEST1, and would like
it to have the selection screen that corresponds to that of the
evaluation report for Payroll, which is assigned to report category
'__M00001'.
Assign report category '__M00001' to the report.
Requirements
You must have defined the Report Categories.
Standard settings
SAP Standard Reports:
In the standard system, reports are assigned a report category. If you
want to override these assignments, perform the activities described
here. If you want to assign report categories to standard reports using
SE38, this represents a modification.
Customer-Specific Reports:
For reports you have developed yourself, you can either assign report
categories by performing the activities described here or directly in SE38.
Recommendation
Only assign a report category if you have created your own reports or if
the selection screens in the standard system do not meet your
requirements.
Activities
1. Choose Edit -> New entries.
2. Perform the required assignment using the Program name and Report
category fields.
3. Save your entries.
reward if helpful
regards,
madhumitha -
Customer ageing report using FDI4, FDK1
Hello,
I have developed customer ageing in report painter. Created a form using FDI4 & report using FDI1.
In the selection screen i have
company code
Open item at key date
Currency:
I need some 2 more fields like GL account ( Customer recon account) and Currency. GL Account field is not available in characteristic. I need this field. How can i get this filed?
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Regards,
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Our current database is set up with the following basic initialisation settings un tick. By changing enabling this option, the credit memo do appear.
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Thanks
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Hi,
I am new to Oracle Reports and would sincerely appreciate some guidance.
Requirement.
I plan on using Oracle Reports to write multiple reports containing Text, Graphs, Crosstabs, Tables etc. There are 3 developers and each will be developing a number of reports.
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Has anyone been able to share or access a shared scanner in Yosemite?
I've tried using Yosemite and Snow Leopard running on iMacs as hosts for the scanner in our office, but neither appears to be working. Here's the situation: iMac running Snow Leopard: 10.6.8, Epson Scanner 10000XL via USB/FireWire (either), shared vi