"Opportunity forecast report in SAPB1

Hey any one can sove this , i'm getting this message "
Data is not available; modify selection criteria and re-enter [Message 131-85]
while generating "Opportunity forecast report" In SAP B one

Hi ,
Check you have entered the data in opportunity.from error message it is clear that the data is not present as per your selection.
Thanks,
Neetu

Similar Messages

S076 SOP table for SD report (Sales Forecast Report ).

Hi
We are using S076 SOP table for SD report (Sales Forecast Report ). This has only material number as key at present , where as we want to know if flexible planning will give material/shipto as key for forecast.
Thanks In advance .

Hi
   These are the key figures I am seeing in OMOJ , As I am new to this functionality                                  I am not able to add new key figures , can I request you to explain it to me ......
Key figure                     F D
Sales
Production
Stock level
Target stock level
Days' supply
Target days' supply
    Thanks

Vendor's name in Liquidity forecast report - SAP 4.7

Dear Experts,
We work with SAP ERP version 4.7 . In the Liquidity forecast report (FF7B) we need to display the Vendor's name in addition to his number (in the drilldown report). Please, can you suggest a user-exit to add this field to the report ?
Regards,
Yaacov

Dear Experts,
We work with SAP ERP version 4.7 . In the Liquidity forecast report (FF7B) we need to display the Vendor's name in addition to his number (in the drilldown report). Please, can you suggest a user-exit to add this field to the report ?
Regards,
Yaacov

Offsetting Field for Liquidity Forecast Report (FF7A)

Hi Expert,
Would you like to suggest what BtE that can be used to display offsetting account in Liquidity Forecast Report for Customer and Vendor ?
We have implemented BtE "SAMPLE_INTERFACE_00002218", the BtE works fine in the Cash Position Report for Bank and Cash,
but this enhancement didn't impact the Liquidity Forecast Report, do we need to implement other BtE ?
Thanks for your valuable reply..

Thank you Florent,
It's so helpful.
I must accept SAP standard design As-is. No way to post automatically Taxes since PO.
Thank you very much.
Skander.

Cash Management - Forecast Report

Dear Expert,
In the cash Management - Forecast Report, I have customer invoice with discount payment term.
Example:
customer invoice - USD1,000
Payment term is 30 days. If pay in first 10 days, 1% discount.
So the forecast report is showing USD990 in the customer forecast column for the coming 10 days. But after the 10 days, it still showing RM990.
Logically, it should have exceed the 10 days discount period and the report should show USD1,000, RIGHT?
Any expert have any idea on this issue?
Please share. Thanks.

Hi Louis,
May be the system is figuring out more than we expect ?
Please check the cutomer master to see if the "Payment History" is flagged. If this is the case then the calculation of "planning day " is different. As you might be aware , usually Planning Day = baseline day + payment term days.
Also check out the note 24883
Hope you resolve soon,
Shony

Cash Forecasting Report

Hello,
Can anyone explain the term cash forecasting report ? Typically, what infocubes feed cash forecasting report ?
Please let me know. Thank you.
Edited by: Seetha Manikam on Sep 8, 2008 10:12 AM

As the name itself implies ,Cash forecasting report gives us the forecast figures of report based on version, time etc (it will based on yr project functional specification)
More info you could search across help.sap.com (search with a key Cash Forecasting report),this will give you all the relevant data sources and fields to proceed

Liquidity forecast report - On which date will Purchase order be reflected

Dear Gurus,
My client has payment terms ' payment 30 days after date of GR'
say the Purchase Order is raised on 1/1/2009 and GR done on 20/1/2009 then amount should be due to vendor on 19/2/2009 ( 30 days from GR date)
it is required that when i raise PO the said date should be reflected in liquidity forecast report.
How can i make this possible as at time of raising PO i do not know GR date.
Also let me know on which date the PO would normally be reflected in liquidity forecast report?
Regards,

Hi,
I have a problem that none of the PO amount is reflected on cash liquidation, the report only retrieves balances of PO which have been converted to invoice through MIRO.
I found that the configuration is complete, planning group has been assigned to vendor master data. Do you have any idea how planning level in Cash Management connects to Material Management/Vendor?
Or is there something missing that I can't get balance of PO in cash liquidation report?
Thanks a lot

Standard Forecast report for Sales

Hi,
I wanted to know if there is any standard Sales forecast report available ?
I tried using tcode MC95 field Planning type as Z961 but im not getting materialwise forecast.Help if anyone is familiar with this.
Regards
Deepa

Hi,
When i click on MC94 system is giving me error.Error description is below
No characteristic value combinations exist for the selected data
    Message no. MA360
Diagnosis
    You have tried to create a plan based on an information structure for
    which no characteristic value combinations have been created.
System Response
    No plan can be created.
Procedure
    o   Either create one or more characteristic value combinations for this
        information structure with Planning hierarchy -> Create in the menu
        "Master data"
    o   Or specify a characteristic value at every level
Thanks for ur help.
Regards
Deepa

FF7B Liquidity Forecast report

Hi,
After the expiry of the cash discount period (as per vendor/invoice payment terms) the liquidity forecast report should show the full invoice amount. In my case, i am seeing the discounted amount of the invoice after the end of the cash discount period.
Please can you help and tell if you are experiencing the same and if not how do you solve this issue.
Many thanks
Kind regards
Sylvie Gras

Hi,
You can have payment date determination based on planning group (set in customer/vendor master). The config path is:
Cash and Liquidity Management
Cash Management
Structuring
Liquidity Forecast: Payment Date Determination/Assignments
Manish

Liquidity forecast report question

Hi,
After the expiry of the cash discount period (as per vendor/invoice payment terms), the FF7B (Liquidity forecast) report should show the full invoice amount. In my case, I'm seeing the discounted amount of the vendor invoice and not the full amount ; even after the end of the cash discount period.
Appreciate any responeses. Thanks.

no longer needed

Issue with Cash Management and liquidity forecast report

Hello folks,
I am working with cash management and liquidity forecast reports. While running the report for Cash management, as I drill down to planning levels and induvidual GL accounts for the bank accounts, the figures for GL acounts in report does not tally with actual GL balances. As I drill down to last level, it shows the GL balance display which is different from the values in the report. Can anyone tell me why it does not pick up certain values. I find that certain document type "DZ" values are not picked up by the report. Any suggestions?
Also, I would like to know is there any way to cross check the values in Liquidity forecast report for sales orders, purchase orders and requisitons through any other report in MM and SD. Would appreciate if someone can respond to mu query.
Thanks in advance,
-NK-

In se38, look for programs starting with RFFD*; there are a few for reconciliation of cash management with SD/MM/GL etc.

Depreciation forecast report

Hello All,
I need a depreciation forecast report that gives me the depreciation by month. It needs to subtotal by cost center and asset class. Eg if cost center X has deprecaition of 5000 which is comprised of asset class A of $1000 Asset classs B of $1000 and Asset Class C of $ 3000. I need to see
Cost Center X Asset class A 1000
Cost Cener X Asset Class B 1000
Cost Center X Asset Class C 3000.
I was trying to use report S_ALR_87012936 to achive this but i can only achieve this when i run this report at a detailed level. When i run it on a summary level, the cost center is not available.
Is there a way i can achieve this?
Thanks,
Zaid Azam

Hi,
in report S_ALR_87012936 the summary level is more or less only a different layout and a reduced field catalogue. There is no performance improvement on the summary execution. This is different to the most other FI-AA standard reports.
So my proposal: run it on summary level, but create a layout according to your needs on the output list. Then you can start this report already as of the next time with the layout, or you can choose it on the output list any time you need it. If you need this, you could also default this individual layout.
Regards,
Markus

Material Forecast Report

Hi,
Is there any Material Forecast - Report.
We want the following columns
Material no.
Material Description
Material Group
Month Wise Forecast Values
Please let me know if we can get any report with the above following values from Standard SAP.
Also, if there is any other Forecast Report Available?

You can try the below reports..
ME2V Goods Receipt Forecast
MPBT   RMMDBTCH       Total Forecast In BATCH Mode
MPR1   RMPR1001       Forecast Adopted from External Data
MP00   MENULPRO       Material Forecast Menu
MP32   SAPMM61W       Display Material Forecast
MP33   SAPMM61W       Reprocess material forecast
Hope it helps.
Thanks,

Forecasting reports in discoverer?

Hi,
Plz can somebody tell me whether we can make forecasting reports in oracle discoverer with time dimension?
If yes then how to make them?
Thanx in advance,
Divya

Hi
1) Is it possible to put 2 or more queries/tables on one sheet?
- Yes, it is possible.
2) Is it possible to display query results in the header?
-Yes, if you put them as a page item or parameter in your report.
Regards,
Aparna

The problem with forecast reports in SCOM 2012 after integration with VMM 2012

Hello.
I have problem with forecast reports in SCOM 2012 after integration with VMM 2012. All other reports (not forecasting) works fine. For example, report “Host Group Forecasting” don’t work. The report is generated, but I have error: “Subreport
could not be shown”. I find only errors in SQL Server Reporting logs like this:
library!ReportServer_0-13!1758!06/26/2012-18:26:23:: i INFO: RenderForNewSession('/Microsoft.SystemCenter.VirtualMachineManager.2012.Reports/Microsoft.SystemCenter.VirtualMachineManager.2012.Report.ForecastHostGroup')
processing!ReportServer_0-13!1758!06/26/2012-18:26:28:: e ERROR: Throwing Microsoft.ReportingServices.ReportProcessing.ReportProcessingException: , Microsoft.ReportingServices.ReportProcessing.ReportProcessingException: Не удалось выполнить
запрос для набора данных "DiskSpaceUsageForecasting". ---> Microsoft.AnalysisServices.AdomdClient.AdomdErrorResponseException: Execution of the managed stored procedure GetTimeSeriesForecast failed with the following error: Exception has been thrown by
the target of an invocation..
Query (5, 58) Parser: The syntax for '6' is incorrect.
   at Microsoft.AnalysisServices.AdomdClient.AdomdConnection.XmlaClientProvider.Microsoft.AnalysisServices.AdomdClient.IExecuteProvider.ExecuteTabular(CommandBehavior behavior, ICommandContentProvider contentProvider,
AdomdPropertyCollection commandProperties, IDataParameterCollection parameters)
   at Microsoft.AnalysisServices.AdomdClient.AdomdCommand.ExecuteReader(CommandBehavior behavior)
   at Microsoft.AnalysisServices.AdomdClient.AdomdCommand.System.Data.IDbCommand.ExecuteReader(CommandBehavior behavior)
   at Microsoft.ReportingServices.DataExtensions.AdoMdCommand.ExecuteReader(CommandBehavior behavior)
   at Microsoft.ReportingServices.OnDemandProcessing.RuntimeDataSet.RunEmbeddedQuery(Boolean& readerExtensionsSupported, Boolean& readerFieldProperties, List`1 queryParams, Object[] paramValues)
   --- End of inner exception stack trace ---;
The Russian string “Не удалось
выполнить запрос для набора данных "DiskSpaceUsageForecasting"” is translated to “Could not execute query for data set "DiskSpaceUsageForecasting"”.
I have clean installation SCOM 2012 RU1, VMM 2012 RU1. Integration SCOM with VMM work fine.
SQL collation for all SQL DB instances (SCOM and VMM and SCOM reporting) – “SQL_Latin1_General_CP1_CI_AS”
SQL Analysis service: SQL collation – “Latin1_General” ; language for the server – English (United States)
I think the problem in regional settings. By my opinion there are two possible mistakes:
SQL collation for all SQL DB instances. May be need use “Latin1_General_CI_AS”
as provided by
http://blogs.technet.com/b/momteam/archive/2012/05/25/clarification-on-sql-server-collation-requirements-for-system-center-2012.aspx
Need change regional setting. Question is for what (OS regional setting, SQL Analysis service settings,…) ?

Error: Subreport could not be shown
Opening a report for Client Security might result in the following error being displayed in one or more areas of the report: "Error: Subreport could not be shown."
Background
There are two possible reasons for this error:
1. Wrong location   The reporting server is pointing to the wrong computer running SQL Server or a SQL Server instance.
2. Insufficient permissions   The account configured (in SQL Server Reporting Services) to connect to the reporting database does not have appropriate permissions for the database.
Solution
To determine which reason is causing the error, attempt to directly open the subreport reporting the error, by clicking the name of the subreport.
If the reporting server is pointing to a wrong location, the report displays an error similar to the following:
Error message
An error has occurred during report processing.
Cannot create a connection to data source 'SystemCenterReporting'. Cannot open database "SystemCenterReporting" requested by the login. The login failed. Login failed for user username.
To verify the correct SQL Server computer and instance path
In Report Manager, navigate to the report generating the error and click the Properties tab.
Click Data Sources and under a Shared data source, note the path.
Open the reporting Web site. If you chose the default virtual directory for reports, the URL is: http://hostname/Reports/
If you chose to secure the viewing of reports with HTTPS, the URL is: https://hostname/Reports/
Click SCDW.
In the Connection type list, ensure that Microsoft SQL Server is selected.
In the Connection string box, ensure that the correct SQL Server computer and instance name are entered.
Note:
A period (.) denotes the local computer.
If the account has insufficient permissions, the report displays an error similar to the following:
Error message
An error has occurred during report processing. (rsProcessingAborted) Query execution failed for data set 'DSDashboardComputersTrend'. (rsErrorExecutingCommand) EXECUTE permission denied on object 'prSAS_UX_DashboardComputersTrend', database 'SystemCenterReporting',
schema 'dbo'.
To determine if you are experiencing the SQL Server permissions issue
Open the reporting Web site. If you chose the default virtual directory for reports, the URL is:http://hostname/Reportserver/
If you chose to secure the viewing of reports with HTTPS, the URL is:https://hostname/Reportserver/
Click Microsoft Operations Manager Reporting, click Microsoft Forefront Client Security, and scroll to DashboardComputersTrend.
Click DashboardComputersTrend.
If you are experiencing a SQL Server permissions issue, an error similar to the preceding error appears.
To grant permissions to the SQL Server computer
1. In Report Manager, click SCDW and note the account in the Connect using section. This is the account under which the database is contacted.
2. On the server with the System Center Reporting database, start SQL Server Management Studio.
3. In the tree, expand Security, and then expand Logins. Do one of the following:
If the user account is listed, right-click the account, click Properties, and then go to step 5.
If the user account is not listed, right-click Logins and choose New Login.
4. In the Login name box, enter the user account (domain\username).
5. In the Login Properties dialog box, click User Mapping, and then under Users mapped to this login, select the System Center Reporting check box.
6. Under Database role membership for: System Center Reporting, select the db_owner check box, and then click OK.
Thanks,
Yog Li
TechNet Community Support

"Opportunity forecast report in SAPB1

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