Materialstocks for last years

hi guys,
I have used the 2LIS_03_BX (Stock Initialization for Inventory Management
) and 2LIS_03_BF (Goods Movements From Inventory Management). When I reviews my queries,
the Goods Movements are ok.
I have loaded the data into BW today as written in Whitepaper (How to handle inventory manag...) and "Total quantity stock"
is also ok. The problem is
that I can't validate the Stocks for last years. I use the transaction MB5B in R3 and I enter
the selection date for ex. 30.11.2005 for particular Material and Plant (Stock type is valuated stock).
I see 5000 PC as stock/value on 01.01.0000, so called "opening stock" which I can't see on BW-Side.
I use Entry Variables for Fiscal year/Period in the query.
Which Keyfigure I should use to validate stocks for last years?
How I can view the stocks for last years in BW and compare it with R3 TR MB5B?
Thanks for assistance.
Regards,
Moha
[email protected]

For last one month I am facing problem in watching online videos on my iPod touch. It is not opening or can say loading the online videos. Earlier it used to be work absolutely fine. Any solution for my problem.

Similar Messages

Posting Depreciation for last year in the current year

Hi,
We have a situation in which we have to book depreciation for assets that were put into service since last year in the current year. The depreciation expense was accrued and reported when the year was closed out. However SAP wouldnt allow us to calculate the depreciation for anything before 01/01/2009. The assets were put into service in July of last year and hence we need to post 6 months of depreciation that we accrued last year in this posting period (when we will be capitalizing those assets). How do we go about doing this?
Here is what we tried:
1. Manual Depreciation: Doesnt work. The depreciation key we are using (LINA) doesnt allow manual depreciation
2. Changing the ordinary dep start date: You can change this date to last year but it wont calculate the depreciation from last year. It just starts the useful life from last year. The depreciation that is being caught up starts from 01/01/2009
3. Unplanned Depreciation: This is not an option because it goes to a different G/L account. The client wants it to be in the regular depreciation expense account only.
Any suggestions?
Thanks!

Hi,
So far my knowledge goes there is no way wherein you can capitalise assets in currnet year and account for dep from the previous year unless you go for post capitalisation vide ABNAN.Let me try to explain it by the following example.
FY: April to March
APC 10000/
Rate od dep   10%
Ord dep Start   01.10.08.
Asset capitalisation date 01.10.08 but posted in the system on, say   01.04.09.
Line items for ABNAN
70   Asset A/c     10000
75   Acc Dep                          500(on 10000 @ 10% for 6 months)
50 Rev for post capitalisation 9500.
FB60 Line items.
31   Vendor Account       10000
40 Prior per dep                   500
40 Rev from post capitalisation 9500.
I do hope you will be able to clear your confussion.
With best wishes
Monoj
Edited by: MONOJ SARKER on Aug 5, 2009 12:11 PM

How to get YTD sale for Last year In OBIEE 11g

Hi All,
I have a fact table for Sale_Amt with doc_date wise details. It is connected to Simple time_dimension table based on Date_ID(Number) field. The time_DIm Hierarchy is set on Year, Quarter, Month fields of the time_dimension table.
One of my reporting requirement is to show show YTD sales and Last Years YTD sales.
e.g, If user select 23 Jul 2013 as the date parameter, I need to show 1-Apr-2013 till 23 Jul 2013 Sales in YTD column and 1-Apr-2012 till 23 Jul 2012 Sales in Year_Ago_YTD column. I am able to get YTD sales but unable to derive at Year_Ago_YTD sales figures.
Finacial Year Start from 1st April till 31 March.
Any Help on this will be appriciated.
Thanks.
Narendra Shetty.

Narendra,
You can make use of the below two functions to get the year ago dates. You can replace current_date with a presentation variable that stores the date parameter that user selected.
TimestampAdd(SQL_TSI_YEAR,-1,TIMESTAMPADD(SQL_TSI_MONTH, 3,TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) - It will display previous year's first day of fiscal year (since I passed current_date, it gives you 1st april 2012)
and
TimestampAdd(SQL_TSI_YEAR,-1,current_date) - Same Day Last year
Pls mark correct/helpful.

Hyperion Strategic Finance - Formula for last years average

Hi all,
I am starting developing a model in HSF.
At first glance the tool is perfect for our needs but unfortunately I get stuck sometimes with the formulas.
I am trying to show last year's average on a forecast account.
The problem is that apparently I cannot blend relative (-1Y) and absolute (@since(Jan)) parameters.
Does anyone of you know how to do this?
Your help is much appreciated!
Thank you
Mike

camera_jen wrote:
ngarver586 wrote:
Seems ridiculous and annoying to me. Not sure what rate they were offering but I'm sure you could find likewise somewhere else. Have you tried?Not yet. My lease is up in June of 2016 so I have a while, I just had them pull my credit to check and get ahead of any issues they may have. The past issue was I didn't have enough credit. Now it's that I opened multiple credit lines in 6 months. They didn't even offer an interest rate, just flat out said that based on what they see they will not offer me financing at all. And it seems inconsistent because I know someone who was financed through them and that person is a train wreck.In regards to trainwrecks, yeah it blows my mind when things like that happen. I see it all the time with credit cards. I would shop around quite a bit and see what you can come up with. What rate do you require for a comfortable payment?

Trunc date fonction for last year

hi all,
how can I get the first of each month of last year,
OK, I explain more,
I have a live database and a datawarhose and I need to purge all data of the month before actual month but of last year for the live DB.
exp:
the sysdate is *2010/12/09* and I should delete all record of table X between *2009/11/01* and *2009/12/01*
how can I use the trunc fonction to do this automaticly
thx a lot for your help, and excuse me for my english
Edited by: 809634 on Dec 9, 2010 11:22 AM

Hi,
To use John's idea in a DELETE statement:
DELETE     table_x
WHERE     dt_col     >= TRUNC (ADD_MONTHS (SYSDATE, -13), 'MONTH')
AND     dt_col     < TRUNC (ADD_MONTHS (SYSDATE, -12), 'MONTH')
;where dt_col is the DATE column that decides if the row is too old to keep or not.
Do you really need the first condition? What if today is December 9, 2010, and, for some reason, there is still data in table_x from October 2009 as well as Novmber 2009? The statement above would leave all the rows from October 2009, but the following statement:
DELETE     table_x
WHERE     dt_col     < TRUNC (ADD_MONTHS (SYSDATE, -12), 'MONTH')
;would leave only rows from December, 2009 or later.

How can i get my call history for last year? Skype...

Hi,
I am trying to sponser my wife to Canada. They are asking for communication details of last year. I tried on this site and i could only get the details of last 6 months.
I am really in a hurry since they want me to send them with in two weeks.
Highly appriciate if someone can help me.
Thank you.
CA

Hi, Praveensam2, and welcome to the Community,
Please note that call history is available only on the computer or laptop where the Skype files are located. You might see if the chat logging freeware software offered by NirSoft may be of use to you. http://www.nirsoft.net/utils/skype_log_view.html
Regards,
Elaine
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All appointments gone from iphone calendar for last year

For some reason, all the events in my calendar prior to Jan 1, 2012 are no longer on my iPhone. (3gs) All is synced with pc in outlook, and iCloud (apparently).
I NEED these on my phone for business and reference. My settings for iTunes: the "do not sync events older than" box is NOT checked. Sync calendars with: Outlook checked, All Calendars checked.
It's maddening. I NEED these on my phone!!

Outlook also has a setting to archive events. If this is set the events will no longer be on Outlook to sync.

MM-FI Issue-Open GR for last Fis Year-Is it possible to Close / lock PO

Hi
I have the following MM / FI Issue.
Open GR for last Fiscal Year cannot be reversed due to periods closed both FI/MM.
This GR is related to Asset.   After receipt of GR, Asset has already been capitalized.
The Inovice not entered thro' MIRO due to non-availability of PO ref.
The Vendor Invoice booked (KR doc) with debit Asset and Credit to Vendor.
Payment made to this invoice.
MM wants to cancel the GR and it is not possible. Then FI decided to clear thro' dummy invoice.
FI accounted the dummy invoice for open GR to square-up the accounting entries.
After finishing the above process, MM wants to close or lock the PO.
Is it possible to short close or lock the previous year po now?
Please advise.
Regards,
GB

Hi
Can any one guide to me for Open GR reversal.
I want to reverse the Asset GR thro' MR11 for testing.   I have the following doubts.
In MR11 - After Company Code - which date has to be entered?   Posting date of the GR or current date!
In Reference field I have to enter the DC/DN number
Then I have entered the PO No. in Purchsasing Document field.   Is it required to enter the PO Date???
There is a Tick mark is already marked in "Delivery Surplus" - Is it required?
There is a Tick mark is already marked in "GR/IR clearing account" - I think it Is required
There is a Tick mark is already marked in "Delivery Cost Accounts" - Is it required?
Last movement before key date - which date has to be entered?
Any other guidelines.
Our data is given below:
PO Doc Date: 10.07.2008
Delivery Date: 21.07.2008
Posting Date: 31.08.2008
Please give few guidelines about MR11 process.   How it impact both in FI and MM module.
As per my view it reverse the GR receipt entries as well as asset master entry.
Once this process is OK, I need to test few PROD data in the current scenario for last year open GRs.
Please help me?
Regards,
GB

FI & MM Issue - Open GR for last Fis Year - Close / lock PO

Hi
I have the following FI / MM Issue.
Open GR for last Fiscal Year cannot be reversed due to periods closed both FI/MM.
This GR is related to Asset. After receipt of GR, Asset has already been capitalized.
The Inovice not entered thro' MIRO due to non-availability of PO ref.
The Vendor Invoice booked (KR doc) with debit Asset and Credit to Vendor.
Payment made to this invoice.
MM wants to cancel the GR and it is not possible. Then FI decided to clear thro' dummy invoice.
FI accounted the dummy invoice for open GR to square-up the accounting entries.
After finishing the above process, MM wants to close or lock the PO.
Is it possible to short close or lock the previous year po now?
Please advise.
Regards,
GB

Hi
Can any one guide me for Open Asset GR reversal.
I want to reverse the Asset GR thro' MR11 for testing. I have the following doubts.
In MR11 - After Company Code - which date has to be entered? Posting date of the GR or current date!
In Reference field I have to enter the DC/DN number
Then I have entered the PO No. in Purchsasing Document field. Is it required to enter the PO Date???
There is a Tick mark is already marked in "Delivery Surplus" - Is it required?
There is a Tick mark is already marked in "GR/IR clearing account" - I think it Is required
There is a Tick mark is already marked in "Delivery Cost Accounts" - Is it required?
Last movement before key date - which date has to be entered?
Is any other values to be entered?
Our data is given below:
PO Doc Date: 10.07.2008
Delivery Date: 21.07.2008
Posting Date: 31.08.2008
Please give few guidelines about MR11 process. How it impact both in FI and MM module.
As per my view it reverse the GR receipt entries as well as asset master entry.
Need to test few PROD data for last year open GRs after competion of above testing.
Please help me?
Regards,
GB

How to load member for "sales same date last year"?

I need to load a member in Measures named "PriorYrSales" with "Sales" for the same date last year as today's date. Thus, retrieving "PriorYrSales" for 2/10/2002 would return the sales amount for 2/10/2001. Since days roll-up to months, quarters, years, it would be easy to determine how we're doing compared to the same time last year.Data is loaded each day for a date range from the current date and the preceding x days. Substitution variables are available for the beginning and ending date and the same dates for last year.For example: Data is loaded from beginning date of 2/01/2002 through ending date of 2/10/2002.The prior year date variables contain 2/01/2001 and 2/10/2001.The time period dimension is as follows:FY01->Jan2001-->01012001 (Alias: 1/01/2001)-->01022001 (Alias: 1/02/2001)-->all the dates in Jan->Feb2001-->02012001 (Alias: 2/01/2001)-->02022001 (Alias: 2/02/2001)-->all the dates in Febetc.FY02->Jan2002-->01012002 (Alias: 1/01/2002)-->01022002 (Alias: 1/02/2002)-->all the dates in Jan->Feb2002-->02012002 (Alias: 2/01/2002) -->02022002 (Alias: 2/01/2002)-->all the dates in Febetc.Thanks your any and all suggestions.Phil

Perhaps I wasn't clear in the first post. The intent is to easily compare sales for a current date/period to the same date/period last year. Neither Excel nor Analyzer provide a method that I'm aware of to retrieve data as follows:-------------------------------------Period Sales PriorYrSales Diff4/15/2002 1,000 900 100-------------------------------------(900 is sales for 4/15/2001)(100 is the calculated difference.)Nor can I do this:-------------------------------------Period Sales Period Sales Diff4/15/2002 1,000 4/15/2001 900 100-------------------------------------What Excel and Analyzer do allow is:-------------------------------------Period Sales 4/15/2002 1,0004/15/2001 900-------------------------------------I readily acknowledge that the data is redundant but I can't think of another option that will allow Excel and Analyzer to easily retrieve the values for comparison. If the PriorYrSales member can be loaded then the users can compare years, quarters, months and days quite easily.My challenge is knowing how use a calc script to derive prior year dates that correspond to current year dates. Something like:PriorYrSales->04152002 = Sales->04152001I've considered arrays but I've never used them and the documentation is not helpful enough for me.Thanks for your response.Phil

Budget effected for current year for changing a PO of last year

Dear Controlling firends,
I am a MM guy and facing the titled difficulty. The problem is ,suppose a Po had been created in last fiscal year and at that time budget for last year has been consumed as committed. But now when I am changing that particular PO ,even trying to reduce the PO Value than the original one ,it is observed that the revised value is being again showing as committed from this year, current budget. That means the system is treating this change in amount as a new PO of the current year. My FICO collegue is not able to figure out what is the wrong in such behaviour .
Will some one look into it aand find the solution as it is badly required to be solved without which everything is being messed up.
Anticipating immediate response from expert CO SDNers.
Dhruba

Are you on 11.1.1.x or 11.1.2.x?
If in 11.1.1.x then you can add asymmetric columns,
if you are on 11.1.2.x version then you can "add column" with specific members from dimensions, here is little more info:
Setting Row and Column Layout
Cheers..!!!
Rahul S.

Reversing a Invoice document posted last year

Hi Gurus,
Our client has posted a Invoice document last year end and then closed the year.
The Funds management is active so the Corresponding WBS and Cost center is updated.
Now the user got the payments in 3 different docs where the user do not wan to do partial payments as the WBS and Cost center will not be picked up.
How can we break the vendor posting into 3 postings and reverse the posted doc.
Regards
Lakshmi

Hi Lakshmi,
It's not allowed to reverse invoice posting for last year.
You can create a Return PO with ME21N or do a FI posting.
Best Regards,
Owen

To get last year Net Value by fiscal period

Dear experts,
Since yesterday am trying to get solution where still unable to succeed.The report requirement is that they need Planned sales and actual sales qty of current fiscal year/period wise and in first column to get last year Actual sales for same period.(Ex:009.2006 to 011.2006 is input and in first coloumn 009.2005 to 011.2005)
This is the situation:
I have kept restricted W2 for fiscal year varient in filter and have created quantity sales(for last year) RKF with variable as "From fiscal year/period-13 and To Fiscal year/period-1"(with offset) and have placed in Key Figure structure in column section.Above this Structure have kept Fiscal year/period info object with variable "From Fiscal Year/period to To Fiscal year/period.This is because i need period wise breakup.
I understand that above we have "From Fiscal year/period infoobject" and below that in key figure structure u have the above quoted key figure with quantity sales of previous year.I want period wise it has to show me last year(period wise) quantity with current year Planned aty and sales Qty
Have gone through all threads and now it feels that i should to for variable exit ?...Do i have any option apart from variable exit?...If so could anybody can provide code for the same...Kindly gimme solution.
Maximum points will be awarded..
Thanks and Rgds
Chandru

Hi,
I hope, you are entering values 009.2006 to 011.2006 for the variable "From Fiscal Year/period to To Fiscal year/period". Am I right?
If so, Donot restrict the fiscal year period with "From Fiscal Year/period to To Fiscal year/period like as you mentioned:--
<i>Above this Structure have kept Fiscal year/period info object with variable "From Fiscal Year/period to To Fiscal year/period.This is because i need period wise breakup.</i>
To get the break up Priod wise, taking Fiscal year period characterstics above the structure is sufficient with ou any restriction.
Under the characterstic fiscal year period take two KF (same kf called SALES QTY two times with different heading like " last year Actual sales" and "current year Actual sales ") . First KF will be restricted with customer exit varible on Fiscal year period characterstic. Second KF will be restricted with user entry varible on Fiscal year period characterstic.
In case if you enter the value 009.2006 to 011.2006 as the iput to user entry varible, the code should generate the value 009.2005 to 011.2005 to Customer exit varible.
With rgds,
Anil Kumar Sharma .P
With rgds,
Anil Kumar Sharma. P

Line Chart to Compare Current Year vs Last Year

I am on BI 7 SP9. I need to create a line chart that shows 2 lines to compare revenue for the current year against last year. The first line should show the revenue for the current year. The second line should show the revenue for last year. In my BEx query, I have the fiscal period values in the row and the revenue key figure in the column. Questions:
1. How can I show 2 lines in the chart to compare revenue for the current year vs last year?
2. There are 2 variables for the fiscal period - one for current year and one for last year. The user can enter any value range in the fiscal period variables at query runtime, but the fiscal periods for each of the 2 years must be the same. This means the number of fiscal periods that appear in the query result rows will vary (e.g.. 3 periods for a quarter or 12 periods for a full year). The user has to enter the same fiscal periods for the current year and last year variables. How can I determine the fiscal period values to plot in the line chart for the current year and then last year when the number of rows in the query results will fluctuate?
The legend at the bottom of the chart should show JAN, FEB, MAR...DEC instead of the fiscal period values like 001/2007, 002/2007. Is there an exit I have to change to get this to work?
Thanks for any help you can give!

You can do it in multiple ways
1.
SELECT COALESCE(t1.Company,t2.Company) AS Company,
COALESCE(t1.Sales2015,0) AS CurrentYearSales,
COALESCE(t2.Sales2014,0) AS PriorYearSales
FROM Sales2015 t1
FULL JOIN Sales2014 t2
On t2.Company = t1.Company
2.
SELECT Company,
MAX(CASE WHEN YearVal = 2015 THEN Sales ELSE 0 END) AS CurrentYearSales,
MAX(CASE WHEN YearVal = 2014 THEN Sales ELSE 0 END) AS PriorYearSales
FROM
SELECT Company,Sales2015 AS Sales,2015 AS YearVal
FROM Sales2015
UNION ALL
SELECT Company,Sales2014 AS Sales,2014
FROM Sales2014
)t
GROUP BY Company
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
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Last Year Sales Report

I have a requirement where say user selects year and months by prompts eg. 2008 jan and 2008 feb. It should also give me sales for last year and should be arranged as rows.
2008 Jan Sales
2008 Feb Sales
2007 Jan Sales
2007 Feb Sales
How to go about it?
Thanks

You would need to expose another column (you can hide it, of course) that contains the month number (monthnum) equivalent (1 - 12) of the month name (Jan - Dec). Set primary sorting (1) to the year in descending order and secondary sorting (2) to the monthnum column in ascending order.
As for getting "last year's" data from the prompt, say you have a prompt called "Year." Then you would create two "year" filters, on the Year column, as follows:
"column name".year = @{Year}
OR
"column name".year = @{Year}-1
This will pull both the "prompt year" and the year before.

Materialstocks for last years

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