'No assignment of payroll data to BW month for country grouping 99'

hi gurus,
i am getting the error 'No assignment of payroll data to BW month for country grouping 99'
to solve this i went to
SBIW>Settings for Application-Specific DataSources (PI)->Human Resources->Payroll Plug-In>Assignment of Payroll Data to BW Month
i am choosing country 99 and here i get 4 options which should i choose.
1.payment date of for- period
2.end date of in -period
3payment dare of for -period
4payment dare of in- period
regards
man

Hi,
As per the settings in the SBIW code in R/3 , we can go with a single Time based assignment for a Country at a time.So we can not use both IN Period and FOR period for the same country code.
For more information, refer the below path.
SBIW>Settings for Application-Specific DataSources (PI)->Human Resources->Payroll Plug-In>Assignment of Payroll Data to BW Month
Under human resources.....go to payroll and assignment of payroll data to BW
if you do not get...use Cntl + F and enter payroll..
you will get
in Assignment of payroll data to BW Month, after giving country grouping, what type of period assignment should be given. in R/3 dev side when i have chosen
1.End of For period, extracted 972 records
2. End of In period, extracted 1023 records
3. Payment date of For period, extracted 972 records(just the same as in the first option)
4.Payment date of In period, extracted 0 records
Do u know more about these options??? one more thing to clarify on this. While doing payroll data extraction, do we have consider or say give "Define time frame for transfer", if that is compulsory then i have done that by givigng
Earliest date as 01.01.2005
Latest date as 31.12.2005
but in the info package selection i have given to extract 01.01.2005 to 28.02.2006 and it has extracted successfully even 2006 records which means that though we define time frame, extraction is independent of this time frame, am i correct???
Hareesh

Similar Messages

No Assignment of Payroll Data to BW Month for Country Grouping 10 and 13

Hi Gurus,
I get the error "No Assignment of Payroll Data to BW Month for Country Grouping 10 and 13" when extracting data for 0PY_C02. I then added the "End Date of For Period" in the SBIW in the Payroll systen activity "Assignment of Payroll Data to BW Month". I am still getting the same error???
Also I do have data in the cube from that extraction, but when I run a query I get no data?? Is this due to the above error?
Thanks,
Garth

Hi,
The extractor runs without errors in RSA3 in the source system. The error is red with the test of "No Assignment of Payroll Data to BW Month for Country Grouping 10 and 13". I completed the SBIW task to set this in the source system but I still get the same error?
Any other ideas?
Thanks,
Garth

Assignment of Payroll Data to BW Month- 0HR_PY_1

We wish to extract data from R/3 payroll for both the IN Period and FOR period for the same country code.. Does anybody currently do this and what are the options available
thanks
Rodd

Hi,
As per the settings in the SBIW code in R/3 , we can go with a single Time based assignment for a Country at a time.So we can not use both IN Period and FOR period for the same country code.
For more information, refer the below path.
SBIW>Settings for Application-Specific DataSources (PI)->Human Resources->Payroll Plug-In>Assignment of Payroll Data to BW Month
With rgds,
Anil Kumar Sharma .P

Personal Data and Address for Country Grouping 99 - error on ESS

Hello All,
I have configured personal data and address infotypes in ESS for the country grouping 99.
I have done the following config
1. Assign Screen Structure to Infotype Versions
2. Define Active Subtypes and Use Case
3. Define Country-Specific Applications
4. Created a Z service and then assigned this service to subarea.
I made use of US service and copied to z.
after the config when i log on to the portal and check the personal data or address links am getting the error:
An exception occurred that was not caught., error key: RFC_ERROR_SYSTEM_FAILURE
the st22 dump is
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED_NO
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in
procedure "HRXSS_PER_CLEANUP" "(FUNCTION)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component.
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
I searched in the forum but still am unable to figure it out where i am wrong or missing any config or any other technical error.
Can any one pls help me

http://wiki.sdn.sap.com/wiki/display/ERPHCM/HowtoReuseCountryspecificapplicationsforMolga99
check the steps in above link
and also please check with some standard country like india 40 or usa 10 what use cases and time constraints have been set
INFTY - Now specifies the infotype.
USECASE - Corresponds to the value in the table V_T7XSSPERSUBTYP.
ZEITB - Corresponds to the value in the table V_T591A (V_T582A).
Page 2
SUBTYPE_TAB - Here, you will find a list of the subtypes that have
already been checked and that are correct.
You then find the subtype in METADATA-SUBTY. However, you must move up
one subroutine in the call hierarchy in advance to do this.
This data makes it easy for you to identify the infotype and the subtype
and correct the inconsistency by making entries in the tables mentioned.
ie
T_cd:SE24 >>CL_HRPA_PERNR_INFTY_XSS >> CHECK_USECASE_WITH_CONSTRAINT >>
for
usecase = A1, A4, B1, B4 (table V_T7XSSPERSUBTYP)
you need to have
zeitb = '1' OR zeitb = '2' (table V_T591A)
for
usecase = A2, A3, A5, B2, B3, B5
you need to have
zeitb = '2'
for
usecase = A6, B3
you need to have
Zeitb = '3'

How to get min date of every month for six months?

Hi, i have data like this.
Process_date SEQ_No
16-MAR-13     733
09-MAR-13     732
02-MAR-13     731
24-FEB-13     730
16-FEB-13     728
09-FEB-13     727
02-FEB-13     726
26-JAN-13     725
21-JAN-13     724
12-JAN-13     723
05-JAN-13     722
29-DEC-12     721
24-DEC-12     720
15-DEC-12     719
08-DEC-12     718
03-DEC-12     717
22-NOV-12     716
17-NOV-12     715
10-NOV-12     714
03-NOV-12     713
29-OCT-12     712
23-OCT-12     711
13-OCT-12     710
05-OCT-12     709
28-SEP-12     708
22-SEP-12     707
15-SEP-12     706
08-SEP-12     705
01-SEP-12     704
everymonth admin will refresh actual data table and automatically this above table will update with unique seq_no and process_date.
I need to extarct min date of everymonth(First refresh of last 6 months - excluding currrent month) and also seq_no related to that month so using joins(using seq_no - that is available in main table) i can combine actual data.
I need result like:
02-MAR-13     731 ( I don't need MAR as it should not take current month data)
so i need final result like below:
02-FEB-13     726
05-JAN-13     722
08-DEC-12     718
03-NOV-12     713
05-OCT-12     709
01-SEP-12     704

995263 wrote:
Hi, i have data like this.
Process_date SEQ_No
16-MAR-13     733
09-MAR-13     732
02-MAR-13     731
24-FEB-13     730
16-FEB-13     728
09-FEB-13     727
02-FEB-13     726
26-JAN-13     725
21-JAN-13     724
12-JAN-13     723
05-JAN-13     722
29-DEC-12     721
24-DEC-12     720
15-DEC-12     719
08-DEC-12     718
03-DEC-12     717
22-NOV-12     716
17-NOV-12     715
10-NOV-12     714
03-NOV-12     713
29-OCT-12     712
23-OCT-12     711
13-OCT-12     710
05-OCT-12     709
28-SEP-12     708
22-SEP-12     707
15-SEP-12     706
08-SEP-12     705
01-SEP-12     704
everymonth admin will refresh actual data table and automatically this above table will update with unique seq_no and process_date.
I need to extarct min date of everymonth(First refresh of last 6 months - excluding currrent month) and also seq_no related to that month so using joins(using seq_no - that is available in main table) i can combine actual data.
I need result like:
02-MAR-13     731 ( I don't need MAR as it should not take current month data)
so i need final result like below:
02-FEB-13     726
05-JAN-13     722
*08-DEC-12     718 (why??? if we have 03-DEC-12     717)*
03-NOV-12     713
05-OCT-12     709
01-SEP-12     704i think you want something like this:
WITH T(d,s) AS
select to_date('16-MAR-13','dd-MON-yy'),733 from dual union all
select to_date('09-MAR-13','dd-MON-yy'),732 from dual union all
select to_date('02-MAR-13','dd-MON-yy'),731 from dual union all
select to_date('24-FEB-13','dd-MON-yy'),730 from dual union all
select to_date('16-FEB-13','dd-MON-yy'),728 from dual union all
select to_date('09-FEB-13','dd-MON-yy'),727 from dual union all
select to_date('02-FEB-13','dd-MON-yy'),726 from dual union all
select to_date('26-JAN-13','dd-MON-yy'),725 from dual union all
select to_date('21-JAN-13','dd-MON-yy'),724 from dual union all
select to_date('12-JAN-13','dd-MON-yy'),723 from dual union all
select to_date('05-JAN-13','dd-MON-yy'),722 from dual union all
select to_date('29-DEC-12','dd-MON-yy'),721 from dual union all
select to_date('24-DEC-12','dd-MON-yy'),720 from dual union all
select to_date('15-DEC-12','dd-MON-yy'),719 from dual union all
select to_date('08-DEC-12','dd-MON-yy'),718 from dual union all
select to_date('03-DEC-12','dd-MON-yy'),717 from dual union all
select to_date('22-NOV-12','dd-MON-yy'),716 from dual union all
select to_date('17-NOV-12','dd-MON-yy'),715 from dual union all
select to_date('10-NOV-12','dd-MON-yy'),714 from dual union all
select to_date('03-NOV-12','dd-MON-yy'),713 from dual union all
select to_date('29-OCT-12','dd-MON-yy'),712 from dual union all
select to_date('23-OCT-12','dd-MON-yy'),711 from dual union all
select to_date('13-OCT-12','dd-MON-yy'),710 from dual union all
select to_date('05-OCT-12','dd-MON-yy'),709 from dual union all
select to_date('28-SEP-12','dd-MON-yy'),708 from dual union all
select to_date('22-SEP-12','dd-MON-yy'),707 from dual union all
select to_date('15-SEP-12','dd-MON-yy'),706 from dual union all
select to_date('08-SEP-12','dd-MON-yy'),705 from dual union all
select to_date('01-SEP-12','dd-MON-yy'),704 from dual
SELECT MIN(D),
       MIN(S) KEEP(DENSE_RANK FIRST ORDER BY D)
FROM (SELECT D,
               S,
               TO_CHAR(D, 'mm') M,
               TO_CHAR(D, 'yy') Y,
               DENSE_RANK() OVER(ORDER BY TO_CHAR(D, 'yy') || TO_CHAR(D, 'mm') DESC) RN
          FROM T)
WHERE RN BETWEEN 2 AND 7
GROUP BY M, Y
ORDER BY 1 DESC

Block payroll data from cost center for all users except HR team

Hello Expect,
Could any body please advise me how can I restrict some HR data in cost center view from FICO,CRM,SRM and other team,
Now when other team see cost centers it display all data booked there but my client want to restrict some HR data from them
In my project there are 151 roles that can display cost center dat including HR data,
Now my requirment is how can I restrict only HR data belongs to a cost center
I mean to say they should be able to see all cost center data exept a cost center containing HR data.
Please advise how to get solution
Thanks and Regards

Hi,
in T.code PFCG do to the role of the appropriate usr to whom u want restrict cost center.
Hope this helps.
Reagrds
S.Ravi

SBIW: Assigment of Payroll Data to BW

Hi BW experts,
I need the steps to go to "Assigment of Payroll Data to BW" in R3 server.
I've gone only up to Human Resources, not able to find the Assignment of Payroll data to BW.
my steps: tcode sbiw>Settings for Application-Specific DataSources>Human Resources
pls help. thanks.
cheers.

Hi Srikanth,
in Assignment of payroll data to BW Month, after giving country grouping, what type of period assignment should be given. in R/3 dev side when i have chosen
1.End of For period, extracted 972 records
2. End of In period, extracted 1023 records
3. Payment date of For period, extracted 972 records(just the same as in the first option)
4.Payment date of In period, extracted 0 records
Do u know more about these options??? one more thing to clarify on this. While doing payroll data extraction, do we have consider or say give "Define time frame for transfer", if that is compulsory then i have done that by givigng
Earliest date as 01.01.2005
Latest date as 31.12.2005
but in the info package selection i have given to extract 01.01.2005 to 28.02.2006 and it has extracted successfully even 2006 records which means that though we define time frame, extraction is independent of this time frame, am i correct???
if i am correct then why do we have go for define time frame for data transfer when it is no where acting??
Please repond as soon as possible, points will be assigned.

Last date of the month

Hi All,
Can anyone tell me the logic to get the last date of the month for vbrk-fkdat. The date format is dd/mm/yyyy. i need the output on the same format.
for ex: if vbrk-fkdat = 17/12/2007 the output should be 31/12/2007.
Thanks,
Madhu

actually the FM only takes date like sy-datum. but my variable is
i had made the changes like -
data: gv_date(10) TYPE c,
        gv_date1(10) TYPE c.
CONCATENATE wa_vbrk-fkdat6(2) wa_vbrk-fkdat4(2) wa_vbrk-fkdat+0(4) INTO gv_date SEPARATED BY '/'.
REPLACE ALL OCCURRENCES OF '/' IN gv_date WITH '.'.
      CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
        EXPORTING
          day_in            = gv_date
        IMPORTING
          last_day_of_month = gv_date1.
REPLACE ALL OCCURRENCES OF '.' IN gv_date1 WITH '/'.
but its showing the error as the variable declaration is different as it is in FM, i.e FM contains date type sy-datum.
please reply ASAP.
Thanks,
madhu

Last date of a month

Dear ALL,
How to find out the last date of a month for a paticular date field.
Regards,
Nikhil.

Hi,
sample code for calculating ..last day of month
zdate like sy-datum.
zl_date like sy-datum.
WHEN 'Var1'. ' month variable for last date of month
IF I_STEP = 2.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'Var0'. 'current date or any date of month
CLEAR L_S_RANGE.
IF sy-subrc eq 0.
zdate = LOC_VAR_RANGE-low.
CALL FUNCTION SLS_MISC_GET_LAST_DAY_OF_MONTH.
      EXPORTING
            DAY_IN = zdate
      IMPORTING
            LAST_DAY_OF_MONTH = zl_date
      EXCEPTIONS
              DAY_IN_NOT_VALID.
if sy-subrc eq 0.
L_S_RANGE-LOW = zl_date.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
endif.
endif.
ENDLOOP.
i hope you have how to document for creating Customer exit variable. if not post your mail id.
Regards,
San!
Message was edited by: San!

ABAP code to derive last date of the month from month input.

Hi ,
how to derive the last date of of month for the for user exit variable
Hussain Reddy

Hi,
See the following code.. .
WHEN 'ZLDAY'.    " Customer Exit variable on 0CALDAY
IF i_step = 2.
     data: fd type sy-datum,
           ld type sy-datum.
      LOOP AT i_t_var_range INTO loc_var_range WHERE vnam = 'ZDAY'.   " User entry date on 0CALDAY
        IF sy-subrc = 0.
          CLEAR: l_s_range.
          fd = loc_var_range-low.
      CALL FUNCTION 'SLS_MISC_GET_LAST_DAY_OF_MONTH'
              EXPORTING
                day_in                  = fd
             IMPORTING
               last_day_of_month       =
*             EXCEPTIONS
*               DAY_IN_NOT_VALID        = 1
*               OTHERS                  = 2
            IF sy-subrc <> 0.
*             MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
            ENDIF.
         l_s_range-low = ld.
            l_s_range-sign = 'I'.
            l_s_range-opt = 'EQ'.
            APPEND l_s_range TO e_t_range.
       ENDIF.
ENDIF.
Simple Program.
Just copy past in SE38 and test and use the logic for your requiremet
REPORT ztest1.
data: fd type sy-datum,
         ld type sy-datum.
      fd = sy-datum.
      CALL FUNCTION 'SLS_MISC_GET_LAST_DAY_OF_MONTH'
        EXPORTING
          day_in                  = fd
       IMPORTING
         LAST_DAY_OF_MONTH       = ld
*       EXCEPTIONS
*         DAY_IN_NOT_VALID        = 1
*         OTHERS                  = 2
      IF sy-subrc <> 0.
         MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
write:/ ld.
further help on exitc you ca see the articles.
https://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
Thanks
Reddy
Edited by: Surendra Reddy on Dec 15, 2009 11:38 AM

PCP - How to simulate upcoming months payroll data

Hi,
I'm try to get plan personnel cost for the year 2008 using the payroll data of 2007. We only have the Jan-Jul 2007 payroll data in the system. I used the program RPCIPE00 with "Cost planning data" checked and "Name of payroll program" as "HTRCALC0" with a variant. But it only works till Jul 2007 which is the latest calculated payroll date.
Any help?
Regards,

Hello,
Run a Payroll simulation for a future pay period with the Document type 'T' - Test Run and then select the Cost Planning checkbox using the program RPCIPE00. It stores the cost planning data in the PCL5 cluster tables. This data will them be used in the data collection for the forecasting.
Thanks,
Archie
Note - Please let me know how your project is coming along

ALE error while posting payroll data

Hi all,
We are trying to set up payroll posting via ALE interface. We have done the following settings
1. Distribution model setup with filters on for standard bapi's
2. Partner profile setup
3. RFC destination setup
When we try to post payroll data,it was returned with the following errors
       RFC destination is not maintained for object BUS6001 and method PRECHECKPAYROLLACCOUNTASSIGN
       The account assignment objects could not be checked
       RFC destination is not maintained for object BUS6004 and method CHECK
       The G/L account could not be checked
We verified RFC destination and it is working fine. I have searched all possible links in SCN, but unable to get the solution.
Can someone help in this issue?

Hi,
Using tcode pc_payresult please check whether the off-cycle payroll is executed again in period 06-2010. If yes then try to post off-cycle payroll separately (PC00_M99_CIPE - Create Posting Run) by entering "Off-Cycle Payroll Run" parameters. May be you will get an error while posting this off-cycle payroll because this payroll is already posted. In this case you will have to reverse the existing off-cycle posting and then post off-cycle payroll again.
Once off-cycle payroll is posted, then you try to post normal monthly payroll.
I hope your problem will be solved by doing the above work out.
Regards,
Waqas Rashid

Payroll Data Extraction - 0HR_PY_1 and BIWMONTH

Hi, I'm hoping someone can provide some clarification on an issue with a payroll data extractor please. I've searched the forums, and looked at the Business Content documentation, but I'm still not clear on one point.
The extractor 0HR_PY_1 (Payroll data) has two selection fields in our version of the DataSource, and these are PERNR and BIWMONTH. It is the BIWMONTH parameter for which I am seeking clarification. Does this allow data to be extracted based upon the calendar month/year that the data was posted into SAP, or does it relate specifically to the calendar year/month of the actual payroll result data. So, if a retrospective payroll change is done in Oct 2010, to an April payroll result, will BIWMONTH contain 10.2010 or 04.2010?
Any help on this would be greatly appreciated.
Best wishes,
Jeff.

Month of the Posting date. in your example 10/2010

Count days in a month for a date range

i am trying to find no. of days between 2 Date Ranges for a list of Ids. i used the logic in the below link:
count days of the month
My query is giving duplicates since, I have list of Ids.
Doctor_ID     Patient_ID     ARRIVE_DT_TM     DISCH_DT_TM
755722     42972229     10/18/2012 7:50     3/14/2013 20:45
763305     42972232     1/7/2013 20:27     3/15/2013 19:15
25391509     42972298     2/4/2013 22:45     3/8/2013 22:03
746779     42972331     1/4/2013 23:00     3/26/2013 21:50
763305     42972338     3/4/2013 22:19     3/6/2013 19:35
763305     42972411     11/4/2013 22:32     3/29/2013 17:30
I am looking for query to give me for Patient_ID = 42972229
MONTH     COUNT_DAYS
201210     14
201211     30
201212     31
201301     31
201302     28
201303     14
I am running the following code and it loops through the months and gives duplicates when I remove where Patient_id IN (42972229)
select
Doctor_ID
, Patient_ID
, AR_DTTM
, DSC_DTTM
, TO_CHAR(ADD_MONTHS(TRUNC(date1, 'MONTH'), LEVEL - 1), 'YYYY MM') MONTHS_BET
, (LEAST(date2, ADD_MONTHS(TRUNC(date1, 'MONTH') - 1, LEVEL)) - GREATEST(date1, ADD_MONTHS(TRUNC(date1, 'MONTH'), LEVEL - 1)))+ 1 AS DAYSCOUNT
from (select
Doctor_ID
, Patient_ID
, ARRIVE_DT_TM AR_DTTM
, DISCH_DT_TM DSC_DTTM
,TRUNC(ARRIVE_DT_TM,'DDD') AS date1
,TRUNC(DISCH_DT_TM,'DDD') AS date2
from temp where Patient_id IN (42972229)
CONNECT BY LEVEL <= MONTHS_BETWEEN(TRUNC(date2, 'MONTH'), TRUNC(date1, 'MONTH')) + 1
Please help!

Hi,
ASTRA_007 wrote:
Results I would like to see are:
Doctor_ID     Patient_ID     ARRIVE_DT_TM     DISCH_DT_TM     Month     CountofDays
755722     42972229     10/18/2012 7:50     3/14/2013 20:45     2012 10     14
755722     42972229     10/18/2012 7:50     3/14/2013 20:45     2012 11     30
755722     42972229     10/18/2012 7:50     3/14/2013 20:45     2012 12     31
755722     42972229     10/18/2012 7:50     3/14/2013 20:45     2013 01     31
755722     42972229     10/18/2012 7:50     3/14/2013 20:45     2013 02     28
755722     42972229     10/18/2012 7:50     3/14/2013 20:45     2013 03     14
763305     42972232     1/7/2013 20:27     3/15/2013 19:15     2013 01     25
763305     42972232     1/7/2013 20:27     3/15/2013 19:15     2013 02     28
763305     42972232     1/7/2013 20:27     3/15/2013 19:15     2013 03     15
and so on...So each row represents a patient-month, and you want to display several columns from the temp table on each output row. In that case, include all those columns in both the SELECT and GROUP BY clauses, like this:
WITH     universe     AS
     SELECT     *
     FROM     temp
--     WHERE     patient_id     IN (42972229)
,     date_range     AS
     SELECT     TRUNC (MIN (arrive_dt_tm))     AS first_date
     ,     TRUNC (MAX (disch_dt_tm))     AS last_date
     FROM     universe
,     all_dates     AS
     SELECT     first_date + LEVEL - 1     AS a_date
     FROM     date_range
     CONNECT BY     LEVEL     <= (last_date + 1) - first_date
SELECT    u.doctor_id
,       u.patient_id
,       u.arrive_dt_tm
,       u.disch_dt_tm
,       TO_CHAR ( TRUNC (a.a_date, 'MONTH')
              , 'YYYY MM'
            )          AS month
,       COUNT (*)          AS count_days
FROM       all_dates a
JOIN       universe   u ON a.a_date BETWEEN TRUNC (u.arrive_dt_tm)
                                     AND      u.disch_dt_tm
GROUP BY u.doctor_id
,       u.patient_id
,       u.arrive_dt_tm
,       u.disch_dt_tm
,        TRUNC (a.a_date, 'MONTH')
ORDER BY u.patient_id
,       TRUNC (a.a_date, 'MONTH')
;Output from your sample data (with no filtering):
`DOCTOR_ID PATIENT_ID ARRIVE_DT_TM     DISCH_DT_TM      MONTH   COUNT_DAYS
    755722   42972229 10/18/2012 7:50 3/14/2013 20:45 2012 10         14
    755722   42972229 10/18/2012 7:50 3/14/2013 20:45 2012 11         30
    755722   42972229 10/18/2012 7:50 3/14/2013 20:45 2012 12         31
    755722   42972229 10/18/2012 7:50 3/14/2013 20:45 2013 01         31
    755722   42972229 10/18/2012 7:50 3/14/2013 20:45 2013 02         28
    755722   42972229 10/18/2012 7:50 3/14/2013 20:45 2013 03         14
    763305   42972232 1/7/2013 20:27   3/15/2013 19:15 2013 01         25
    763305   42972232 1/7/2013 20:27   3/15/2013 19:15 2013 02         28
    763305   42972232 1/7/2013 20:27   3/15/2013 19:15 2013 03         15
25391509   42972298 2/4/2013 22:45   3/8/2013 22:3    2013 02         25
25391509   42972298 2/4/2013 22:45   3/8/2013 22:3    2013 03          8
    746779   42972331 1/4/2013 23:0    3/26/2013 21:50 2013 01         28
    746779   42972331 1/4/2013 23:0    3/26/2013 21:50 2013 02         28
    746779   42972331 1/4/2013 23:0    3/26/2013 21:50 2013 03         26
    763305   42972338 3/4/2013 22:19   3/6/2013 19:35   2013 03          3
In the end the objective is to count the no. of days in each month between the arrival and discharge dates by Physician and for his/her patients.Then is the output above really what you want? Say you're interested in physician 763305. That physician had 18-patient days in March, 2013, but the output doesn't make it clear.
I ran your query, it works great but I have a long list of patients for whom I have to run these counts.the query above includes all patient_ids.
That's a separate problem, to be solved in the first sub-query, universe. The rest of the query will be unchanged.
How will you know which patients to include? If you can derive the list from temp itself, just use a WHERE clause in universe. If you need to look at other tables, join them in universe, or use them in sub-queries in universe, or both.
For exmple, if you decide that the list of patient_ids has no pattern, and that you'll need to store their ids in a separate table (perhaps a global temporary table), then universe might be:
WITH     universe     AS
     SELECT     t.*     -- or list columns needed
     FROM     temp                        t
     JOIN     patient_ids_to_include p
                  ON p.patient_id = t.patient_id
) ...The rest of the query can be the same as above.
If a same patient is admitted again then Patient_ID will be different no matter when readmitted.Are you saying that patient_id identifies a visit, not a patient, and that the same person is assigned a different patient_id every time that person is admitted?
For
INSERT INTO temp (doctor_id, patient_id, arrive_dt_tm, disch_dt_tm)
VALUES ( 755722
, 42972229
, TO_DATE ('03/14/2013 23:00', 'MM/DD/YYYY HH24:MI')
, TO_DATE ('04/01/2013 12:00', 'MM/DD/YYYY HH24:MI')
First the Patient ID will be different from the earlier admission. Second the results will show like:
Doctor_ID     Patient_ID     ARRIVE_DT_TM     DISCH_DT_TM     Month     CountofDays
755722     42972229     3/14/2013 23:00     4/1/2013 12:00     2012 03     14
755722     42972229     3/14/2013 23:00     4/1/2013 12:00     2012 04     1Are you saying that temp.patient_id is unique, and so the situation is impossible?
Edited by: Frank Kulash on May 7, 2013 10:23 AM

Terms of Payment to determine due date as last date of the month

Hi Experts,
Does any one know how to configure a Terms of Payment to determine due date as last date of the month ?
I tried by puting fixed date as 31 in the Terms of Payment in FI but when I am creating in FI-CA it gives me an error "_Term of payment Z003 is inconsistent/not planned_"
Please advice.
Thanks & Regards
Satyajeet

Hi Satyajeet,
It seems the settings that you have maintained in FI are correct.
When you are assigning the payment terms in FI-CA, you need to assign a factory calendar as well to the payment terms in the following config-
IMG->Financial Accounting ->Contract Accounts Receivable and Payable->Postings and Documents->Document->Maintain Payment Terms
If you have already assigned the factory calendar and still the problem persists, can you give the message ID and the message number of the error that you are getting?
Thanks,
Amlan

'No assignment of payroll data to BW month for country grouping 99'

Similar Messages

Maybe you are looking for