Need to Pick From Jan to dec Period

Hi All,
I am working in GL(Argentina Localization)
I wanted to change a standard program functionality,It is running or APR TO MAR period(Set of Book Calender),
I wanted to make it to run at Jan to dec...Any clue?
Regards
Raghavendra Nara

In the costing variant attached to network header, check out the 'valuation variant' attached (transaction OPL1)
    Modify the valuation variant(transaction OPN2), choose the strategy for material valuation as 'Price from inforecord'. Choose the sub-stratagy for the same as gross or net quotation price according to your requirement of priority.
   In this way, you can have planned costs cacluation from Info record.
       Further going on this, does anyody has any idea how can I get the price from 'subcontracting info record 'if the material will be procured via subcontracting. if anybody has done work on it & achieved it, please let me know.
Regards,
Mahendra

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Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
Regards,
Prabhakaran M

As a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
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Hello All,
When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
Thanks a lot in advance.
Best regards,
Raji

Hi,
1. Check out user profile whether EVO parameter is maintained properly for all the users.
2. Check in EVO parameter key you set radio button on Always copy.
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rgds,
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Need a record from second query which is not a part of main query.

I have this Query which Leads me to two Rwos of Data
select papf.employee_number E_CODE
,to_char(paaf1.effective_start_date,'DD-MON-RRRR') EFFECTIVE_START_DATE
,DECODE(to_char(paaf1.effective_end_date,'DD-MON-RRRR'),'31-DEC-4712',NULL,to_char(paaf1.effective_end_date,'DD-MON-RRRR')) EFFECTIVE_END_DATE
,TRIM(SUBSTR(PAAF1.ASS_ATTRIBUTE21,INSTR(PAAF1.ASS_ATTRIBUTE21,'-')+1)) PREVIOUS_CO
from apps.per_all_assignments_f paaf
,apps.per_all_people_f papf
,apps.per_grades pg
,apps.per_jobs pj
,apps.per_person_types ppt
,apps.per_person_type_usages_f pptuf
,apps.per_all_assignments_f paaf1
where 1=1
and papf.person_id = paaf.person_id
and pptuf.person_id = papf.person_id
and pptuf.person_type_id = ppt.person_type_id
and ppt.user_person_type = 'Employee'
and papf.current_employee_flag ='Y'
and paaf.primary_flag = 'Y'
and paaf1.primary_flag = 'Y'
and paaf1.grade_id = pg.grade_id
and paaf1.job_id = pj.job_id
and trunc(sysdate) between papf.effective_start_date and papf.effective_end_date
and trunc(sysdate) between pptuf.effective_start_date and pptuf.effective_end_date
and papf.person_id = paaf1.person_id
and (TRIM(UPPER(paaf1.ass_attribute24)) <> TRIM(UPPER(paaf.ass_attribute24))
OR TRIM(UPPER(paaf1.ass_attribute21)) <> TRIM(UPPER(paaf.ass_attribute21))
OR TRIM(UPPER(paaf1.ass_attribute22)) <> TRIM(UPPER(paaf.ass_attribute22))
OR TRIM(UPPER(paaf1.ass_attribute25)) <> TRIM(UPPER(paaf.ass_attribute25))
OR TRIM(UPPER(paaf1.ass_attribute23)) <> TRIM(UPPER(paaf.ass_attribute23))
OR paaf1.grade_id <> paaf.grade_id)
and paaf1.effective_end_date = paaf.effective_start_date - 1
and papf.employee_number in ('10620')
and paaf1.effective_start_date >= '01-JAN-1950'
---------------------------OUT PUT-----------------------------
E_CODE     EFFECTIVE_START_DATE     EFFECTIVE_END_DATE     PREVIOUS_CO
Row1 10620     17-SEP-2009     30-NOV-2009     CORPORATE
Row2 10620     19-NOV-2007     31-JAN-2008     CORPORATE
Problem is enire output of the query is perfectly fine but in the second row at column effective_start_date insted of 19-NOV-2007 in need a value from another query. there must not be any change in rest of the columns data including first row.
i.e select ORIGINAL_DATE_OF_HIRE from per_all_people_f
where employee_number = '10620'
and rownum < 2
---------------------------OUT PUT----------------------------
15-MAY-2006
Is there is any approach to get this thing.
Thanks in advance
Bachan.
Edited by: Bachan on Sep 20, 2010 8:17 PM

maybe a union for your second row.
select E_CODE,
       EFFECTIVE_START_DATE,
       EFFECTIVE_END_DATE,
       PREVIOUS_CO
from (select rownum rn,
               papf.employee_number E_CODE
               ,to_char(paaf1.effective_start_date,'DD-MON-RRRR') EFFECTIVE_START_DATE
               ,DECODE(to_char(paaf1.effective_end_date,'DD-MON-RRRR'),'31-DEC-4712',NULL,to_char(paaf1.effective_end_date,'DD-MON-RRRR')) EFFECTIVE_END_DATE
               ,TRIM(SUBSTR(PAAF1.***_ATTRIBUTE21,INSTR(PAAF1.***_ATTRIBUTE21,'-')+1)) PREVIOUS_CO
          from apps.per_all_assignments_f paaf
               ,apps.per_all_people_f papf
               ,apps.per_grades pg
               ,apps.per_jobs pj
               ,apps.per_person_types ppt
               ,apps.per_person_type_usages_f pptuf
               ,apps.per_all_assignments_f paaf1
         where 1=1
           and papf.person_id = paaf.person_id
           and pptuf.person_id = papf.person_id
           and pptuf.person_type_id = ppt.person_type_id
           and ppt.user_person_type = 'Employee'
           and papf.current_employee_flag ='Y'
           and paaf.primary_flag = 'Y'
           and paaf1.primary_flag = 'Y'
           and paaf1.grade_id = pg.grade_id
           and paaf1.job_id = pj.job_id
           and trunc(sysdate) between papf.effective_start_date and papf.effective_end_date
           and trunc(sysdate) between pptuf.effective_start_date and pptuf.effective_end_date
           and papf.person_id = paaf1.person_id
           and (TRIM(UPPER(paaf1.***_attribute24)) TRIM(UPPER(paaf.***_attribute24))
           OR TRIM(UPPER(paaf1.***_attribute21)) TRIM(UPPER(paaf.***_attribute21))
           OR TRIM(UPPER(paaf1.***_attribute22)) TRIM(UPPER(paaf.***_attribute22))
           OR TRIM(UPPER(paaf1.***_attribute25)) TRIM(UPPER(paaf.***_attribute25))
           OR TRIM(UPPER(paaf1.***_attribute23)) TRIM(UPPER(paaf.***_attribute23))
           OR paaf1.grade_id paaf.grade_id)
           and paaf1.effective_end_date = paaf.effective_start_date - 1
           and papf.employee_number in ('10620')
           and paaf1.effective_start_date >= '01-JAN-1950'0
where rn = 1
union all
select employee_number E_CODE,
       ORIGINAL_DATE_OF_HIRE,
       EFFECTIVE_END_DATE,
       TRIM(SUBSTR(PAAF1.***_ATTRIBUTE21,INSTR(PAAF1.***_ATTRIBUTE21,'-')+1)) PREVIOUS_CO
from per_all_people_f
where employee_number = '10620'
   and rownum < 2note: untested

Sales Amount from one column of period (FY-2012, FY-2013) to 2 different columns

Hi dudes,
I'm having some difficulties in getting the Sales Amount from one column of period (Fiscal Year containing 2012 and 2013) and put it into 2 different columns (Sales 2012 and Sales 2013. I have 3 fields in my dataset: Sales (for all the years), Fiscal
Year (more than 5 years) and month (which I can neglect).
For the moment, my situation is as follows:
Fiscal Year          Month
Sales
2012                      Jan           $72,500
                               Feb          $80,200
                               Dec          $79,500
2013                      Jan           $51,000
                               Feb          $62,800
                               Dec          $85,000
However I would like to get a scenario as follows:
    Month
Sales 2012          Sales 2013
     Jan              $72,500                  $51,000
     Feb             $80,200                   $62,800
     Dec           $79,500                   $85,000
Once I have this, I would be much easier for me to do the difference between the two sales period.
Is there any expression I can use?
I tried to filter from the Group properties the sales amount for Fiscal Year 2012 on 1 column, and on on another column, the sales amount for Fiscal Year 2013 but it is giving me the same values.
Thank you very much dudes.

Hi Stan,
According to your description, we can use a matrix control to achieve your requirement. For more details, please refer to the following steps:
Drag a matrix from Toolbox to design surface.
Insert Month field to the first column.
Insert Fiscal_Year field to the first row of the second column.
Insert Sales field to the second row of the second column.
Right-click the second column to add a column with Outside Group-Right option.
Type the expression below to the second row of the third column:
=sum(iif(Fields!Fiscal_Year.Value=‘2012’,CDbl(Fields!Sales.Value),CDbl(0)))-sum(iif(Fields!Fiscal_Year.Value=‘2013’,CDbl(Fields!Sales.Value),CDbl(0)))
The following screenshot id for your reference:
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

MDX IIF calculate Jan to Dec but do not effect Q1-Q4 and Yeartotal

Hi All,
I'm using the following MDX member formula to calc a version "DOP" data for Jan to Dec, but I want keep Q1-Q4 and yeartatal aggregate by themselves(Not Calculate):
CASE
When
Is([Forecast],[Scenario].CurrentMember)
Then
CASE
When Is([&CurrYear],[Year].CurrentMember) Then
IIF(Count(Intersect({MemberRange([Jan],[&CurrActMonth])}, {Period.CurrentMember})) = 1,
[Placeholder],
([Working] + [Placeholder]))
When Is([&PlanYear],[Year].CurrentMember) Then ([Working] + [Placeholder])
END
END
There is no syntax error. But the Q1-Q4 and Yeartotal data were calced also(copyed from other version([Working] + [Placeholder])).
So I try another way by using nested IIF:
CASE
When
Is([Forecast],[Scenario].CurrentMember)
Then
CASE
When Is([&CurrYear],[Year].CurrentMember) Then
IIF(Count(Intersect({MemberRange([Jan],[&CurrActMonth])}, {Period.CurrentMember})) = 1,
[Placeholder],
IIF(Count(Intersect({MemberRange([&NextMonth],[Dec])}, {Period.CurrentMember})) = 1,
([Working] + [Placeholder]),Missing))
When Is([&PlanYear],[Year].CurrentMember) Then ([Working] + [Placeholder])
END
END
Then I got all zero for Q1-Q4 and YearTotal.
Any of your suggestion is GTEATLY appreciated!!!!!
Please help!!!!!!!

Hi, can anyone help? Thanks!!!!!!!!

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Hi ..
I'm having a problem getting a eurosign stored in an Oracle Database to be displayed correctly in my Crystal Reports 11.5.
When using the built in (preview) Crystal Viewer, the eurosign is displayed correctly, but when I want to print the report directly to a printer or to export it to pdf the eurosign is displayed as a box?
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http://support.apple.com/kb/HT1766?viewlocale=en_US
then restore device from old backup you need pics off of
then import pics to computer
http://support.apple.com/kb/HT4083
you may need to save pics to camera roll first
then restore the new backup and sync pics back to phone via itunes
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Dear All,
In SAP BusinessObjects Explorer, I am getting the attached error when I choose to display a dimension 'Month' ( contains values 'January', 'February' .. , 'December') as Dimension with 'Month ( Jan to Dec)'.
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The prompts module failed to initialize.
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No objects have been modified or deleted in the universe.
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Hi Nakul,
Below is the overview
Database Level : datatype is Date
Universe : extract the month and using 'case.. when' convert it to respective month names as January, February, March etc
Explorer Level : I have 2 dimensions as 'Month_Name' (derived month name form date) and 'Date' ( the date column)
The 'Date' dimension only lets me choose 'Standard' option while the others are disabled
The 'Month_Name' dimension lets me choose the 'Month ( Jan to Dec)' option but gives the error.
I hope this explains my scenario
Thanks and Regards,
Prathmesh Pai

Net price not picking from info record

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The same data is working in one cleint, and in another client this data is facing problem.
Thanks
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Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
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Hi,
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Dear Sapians
We have made all the Changes for Higher Education Cess. Now while creating PO some conditions are not picking from info record(only for some materials). In Dev. server Everything working fine.
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Hi Sukumaran,
You need to go to PO -> item conditions -> press analysis button.
double click on the pricing condition on left hand side screen. You will get proper analysis. Like "PBXX 111 Condition ignored (requirement 005 not fulfilled)"
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Can we only year value from "0FISCPER" (Fiscal Year/Period) at BEx level

Hi all,
I have two time characteristics "0FISCYEAR" (Fiscal Year) and "0FISCPER" (Fiscal Year/Period). In DSO initially "0FISCPER" was there and later request came to add "0FISCYEAR". Now data in char. "0FISCPER" is since beginning (from 2000) and for char. "0FISCYEAR" is since 2010.
User's requirement is to create a report which will display data Year wise.
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So my concern is : Is there any way to use only year value from "0FISCPER" (Fiscal Year/Period) at BEx level? Is there any setting which I can apply and get the same value of Year as I can see from "0FISCYEAR". Please assist me on this.
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Hi Arvind,
Your requirement can be realised through virtual characteristics.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04be008-86cc-2c10-4bad-e517ea3f4c80?QuickLink=index&…
however, I would still suggest to reload the data. you will only need to reload years before 2010 and you can do this in phases.
Hope this helps.
-Swati.

Need to Pick From Jan to dec Period

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