P&L with Monthly budgets in Crystal

The P&L in Crystal was the easy part, includes monthly budgets is another story.
I would like to get the monthly budget values from BGT1, because they are adjusted depending on the month.
The problem I am having is that there is not an easy way to relate BGT1 to JDT1 or to OFPR for that matter for a given month without joins all over the place. (Not even sure that will do the trick)
Am I missing something or can some on point me in the right direct?
Thanks
Ken W.

You can try SQL views with ISNULL statements but it is better to use Financial Report Writers like XLR as they have the ablity to use Columns with Periods Syntax where Crystal does not.
Jim

Similar Messages

Report painter issue with displaing a month budget

Hi,
I have a problem with making report in report painter.
I want to display a month budget of cost element for the one particular cost center.
For example: Iu2019ve putted two characteristics in one row, a set (which contains cost element number) and cost center. In column Iu2019ve placed these characteristics : period, value type and fiscal year.
The main issue is that the report displays only u201C0u201D even when there are some assets on that cost element for that cost center.
Of course when I remove characteristic u201CCost Centeru201D from a row, I will see some non u201C0u201D values in my report. I used CCSS table in my report and KSTAR field in the set.
How can I make report showing assets for cost elements for a particular cost centers? Of course I would like to have more than one such u201Ccost elementu201D-u201Ccost centeru201D pair in my report.
Regards,

Solved

Monthly budget

Hi
How to demonstrate monthly budget when compared with actual?
Any specific report available in BCS?
Kindly share
Regards,
Purnima

Hi,
First of all, the standard reports in BCS are not that useful; you have to build one yourslef by ReportPainter (4FM library). Second, there is no standard report for monthly representation of the budget.
Regards,
Eli

Project mat. proc. report with monthly breakup and cumulative for year

Hi All,
can any body suggest a report for "Project material procurement report with monthly breakup and cumulative total for a financial year "
Thanks in Advance.
Regards,

Hi Ahmed,
Thank you very much for the response.
I am seeking the std sreport which can give the details for the project material consumption report with monthly breakup with the cumulative month total to year.
ex. jan 10 units , june -10 units , nov 10 units, total (year) =30
regards,

[share]Share with you my experience of upgrading PC with zero budgets

I saw an article on Mobile01 and thought it’s quite interested, so here I translate it.
To share with everyone
http://www.mobile01.com/topicdetail.php?f=488&t=4250581
Share with you my experience of upgrading PC with zero budgets
It is believed that many people have the same experience like me, a 3-years-old PC which probably work but unbearably slow. No need to mention that when playing games, it lags all the time.
Now here I want to share an incredible easy way to upgrade your PC; what’s more, it’s free! No need any cost to make PC performance up!!
(you may say: ”What’s wrong with you?! I just wanna play a PC game, rather than mod PC. okay!?)
No worry please~ It’s the era of smart end users! For sure a higher C/P is a basic requirement. I am just talking about a better performance; it not must be along with extra costs. If you have this kind of concern, then “overclocking” may be the answer for you. In one word, overclocking (OC) is tuning you computer beyond the limit to an extreme performance. So that you have a surprising user experience just like bought a new PC without any cost.
Ok, it’s enough! I won’t boast of too much knowledge of overclocking because I don’t know much about it actually. (a truly overclocking….. means tuning voltage/ clock etc. OMG, who knows?! ahhahaha)
In fact I’m only talking about a button! Only one you need to do hold out your finger and press down the button, how easy it is. And then you can feel it get smoother when playing games.
This is what I’ve done. I make an experiment on Age of Empires II: The Conquerors, let's have a comparison of their differences.
First of all, let’s preview the configuration of my own PC:
Motherboard - MSI Z97 GAMING 5
Graphics card – MSI N750 Ti GAMING 2GD5/OC
CPU - i5-4690K 　
Power supply - CoolerMaster (1250W)
HHD - WD 3TB
Memory - WINTEC 1333/4GB DDR3
This is a close up of the model name. cause not every motherboard has this feature.
Let’s open CPU-Z on OS.
Then you can see this is Intel 4960K 3.5G, an original CPU without tuning.
Launching the game of Age of Empires II: The Conquerors HD version (single team of 500 people). BTW, it seems to reveal your age if you also know this game! Saying Age of Empires, which was the bomb of RTS games at that time.
Till here, does there anyone recall the days of the eight guys’ gang war?
Ops! I’ve told too much nonsense. Now I am showing you the differences of OC in the heavy loading condition of 8 teams with 500 people (stand-alone ver.).
Look at the bottom at left corner, you can see the Fraps number of 18. Merely 18 fraps when I tries 500 people per team. Yes, it’s true! A terrible number no wonder it lags over and over. Unbearable….. I can’t wait to try OC to see if it will be helpful.
So, let’s see how to use the easy OC feature- OC Genie.
To boost, press Del and get into BIOS. There is a button at the left upper side, click it and it will turn to red. F10 to saving and leave BIOS. and then re-boost the computer. That’s all.
(You can see a virtual button -OC GENIE. Just click it!)
(Click it and it will turn to red. F10 to saving and leave BIOS. and then re-boost the computer. This is the time to check CPU-Z now!)
(CPU clocks from 3.5G to 4G. which means you earn 15% performance for free!)
Let’s test with Age of Empires II: The Conquerors HD version (single team of 500 people), the same as the previous condition.
Impressive!! It becomes 27 fraps. Feel the smoother motions than before!!
Then, I’m going to check online game! Although Lineage II is not really popular now, I use it for the test because online game usually heavier loading and has higher requirement on PC spec.
The following two screenshots are the original one before OC (Default).
And check the below 2 pictures, those have better FPS improved after use OC Genie.
To summarize my test, here I listed the results to show how OC Genie did.
Through the chart you can find that on the condition of extremely heavy loading, the performance improved significantly. Thus, I think you can feel the differences when playing those games with complex computing such as Age of Empires or Starcraft II.
As for the normal MMRRPG games, OC Genie also contributes almost 15% of performance up. And it even optimized the pictures.
This is my test report of an easy way to make PC performance up and free of money. Share with you guys and wish it is hopeful for you
Thank you ~~~~!!

Z97 GAMING 5 is a nice motherboard. 3 of my friends are all using this one, and me too! To those who are searching for a new gaming motherboard, I highly recommend this one!

Savings Plan with Monthly contribution to be used for employees weekly paid

Hi,
We have a Savings Plan with Monthly contribution. This plan has to be used for employees for weekly paid employees.
How to configure this for weekly paid employees and for which payroll will the contribution gets deducted.
Please help on this issue.
Regards,
Ilyas

Ilyas ,
In SPRO - Personnel management-Benefits-Plans-Savings plans- Define employee contribution rules
In the contribution limits for regular payroll - If your savings plans contribution types is by percentage then give the maximum pre-tax has 100.00 , if it is not by percentage -then give the contribution units to its maximum .
To recheck -go to Pa30 and benefits tab -saving plans and regular contribution tab and check your reference period for contributions.
Let me know if it doesn't work
Shalini

I modified the budget categories on the numbers template so now the transaction tab does not communicate with the budget tab. I figured out how to change the drop down options but how do I get it to reflect on my budget sheet? Please help.

If you are familar with the Numbers Budget Template it has two tabs 'Budget' and 'Transactions'. If you use the template as it is designed when you input expenses on the transaction tab it will automatically add that amount into the selected category on the budget tab. I have madified my budget tab to reflect the caegories that I need, which included adding several to the template. I also added to the table so it reflects my income and expenses so I can track where I am at with a glance. Since I did this, I can't get my transactions tab to communicate with the budget tab. I figured out how to change the options in the drop down box for category but I con't figure out how to get it to reflect onto my budget tab. I'm sure that it is an easy fix, however, I am just not well versed in Numbers. I appreciate your time in helping me with this issue.
Respectfully,
Jon

My guess is that while you added catetories to your Budget Sheet by adding new lines and filling in the category column, you didn't also add the formulas to these new budget lines.
The proper way to add those lines would have been to select a cell in the line just above where you want to add a line and type Option/Alt-DownArrow. This would have copied the formulas into the new line. Maybe you did this, and maybe not. You didn't give details on how you added the lines.
Select C2 and D2 and Command-C to copy them to the Clipboard.
Select all the cells of Columns C and D except for the top and bottom rows and Command-V to Paste.
If I have properly guessed the problem, you should be in business. This assumes that your Categories are exaclty the same as the entries in your Pop-up menus. Spelling counts, as does case.
Jerry

Pivot with Month and Year

Hi all Thanks in Advance
I need help in Pivoting Data
SELECT ID,MONTH,COUNT FROM TABLE_PIVOT ORDER BY ID,MONTH
ID     MONTH          COUNT
10     10/01/2009     60
10     11/01/2009     80
10     12/01/2009     78
10     01/01/2010     81
10     02/01/2010     73
10     03/01/2010     84
10     04/01/2010     100
10     05/01/2010     107
10     06/01/2010     90
10     07/01/2010     0
10     08/01/2010     0
10     09/01/2010     73
20     10/01/2010     71
20     11/01/2010     76
20     12/01/2010     79
20     01/01/2011     79
20     02/01/2011     81
20     03/01/2011     88
20     04/01/2011     97
20     05/01/2011     87
20     06/01/2011     97I tried to pivot with below query
SELECT ID,
SUM(DECODE(to_char(month,'MM'),'01',count,0)) " Jan",
SUM(DECODE(to_char(month,'MMYY'),'02',count,0)) Feb,
SUM(DECODE(to_char(month,'MM'),'03',count,0)) Mar,
SUM(DECODE(to_char(month,'MM'),'04',count,0)) Apr,
SUM(DECODE(to_char(month,'MM'),'05',count,0)) May,
SUM(DECODE(to_char(month,'MM'),'06',count,0)) June,
SUM(DECODE(to_char(month,'MM'),'07',count,0)) July,
SUM(DECODE(to_char(month,'MM'),'08',count,0)) August,
SUM(DECODE(to_char(month,'MM'),'09',count,0)) September,
SUM(DECODE(to_char(month,'MM'),'10',count,0)) October,
SUM(DECODE(to_char(month,'MM'),'11',count,0)) November,
SUM(DECODE(to_char(MONTH,'MM'),'12',count,0)) December
FROM Table_PIVOT
GROUP BY ID
ORDER BY ID
ID      Jan     FEB     MAR     APR     MAY     JUNE     JULY     AUGUST     SEPTEMBER     OCTOBER     NOVEMBER     DECEMBER
10      81     0     84     100     107     90     0     0          73          60          80          78
20      79     0     88     97     87     97     0     0          0          71          76          79I want output to display the column names with Month and Year like below
ID     Oct-2009     Nov-2009     Dec-2009   Jan-2010 Feb-2010 ................... OCT-2010 NOV-2010 DEC-2010 JAN-2011 FEB-2011 ......
10     60          80          78          81          73     ...................
20                                                                    71           76          79     79          81
CREATE TABLE "TABLE_PIVOT"
   (     "ID" NUMBER,
     "MONTH" DATE,
     "COUNT" NUMBER
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('10/01/2009','MM/DD/YYYY'),60);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('11/01/2009','MM/DD/YYYY'),80);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('12/01/2009','MM/DD/YYYY'),78);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('01/01/2010','MM/DD/YYYY'),81);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('02/01/2010','MM/DD/YYYY'),73);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('03/01/2010','MM/DD/YYYY'),84);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('04/01/2010','MM/DD/YYYY'),100);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('05/01/2010','MM/DD/YYYY'),107);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('06/01/2010','MM/DD/YYYY'),90);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('07/01/2010','MM/DD/YYYY'),0);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('08/01/2010','MM/DD/YYYY'),0);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (10,to_timestamp('09/01/2010','MM/DD/YYYY'),73);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('10/01/2010','MM/DD/YYYY'),71);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('11/01/2010','MM/DD/YYYY'),76);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('12/01/2010','MM/DD/YYYY'),79);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('01/01/2011','MM/DD/YYYY'),79);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('02/01/2011','MM/DD/YYYY'),81);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('03/01/2011','MM/DD/YYYY'),88);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('04/01/2011','MM/DD/YYYY'),97);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('05/01/2011','MM/DD/YYYY'),87);
Insert into TABLE_PIVOT (ID,MONTH,COUNT) values (20,to_timestamp('06/01/2011','MM/DD/YYYY'),97);
COMMIT;

Hi,
user1849 wrote:
Any Sample code is appreciated
I didn't see any solution for following one in your linklI think Centinul was specifically referring to:
Help for a query to add columns
but other links from
SQL and PL/SQL FAQ
may help you more.
>
Re: How to pipeline a function with a dynamic number of columns?
Posted: May 9, 2006 2:58 PM in response to: Billy Verreynne Reply
Interesting stuff! It's going to take me awhile to digest it.
For what it's worth, I was trying to build a pivoting function that would take a MYTABLE table like this:
YEAR CITY X Y
2000 BAL 95 96
2000 BOS 101 101
2001 BAL 92 94
2001 BOS 101 101
2002 BAL 98 98
2002 BOS 98 99
2003 BAL 95 96
2003 BOS 105 104
and allow me to do something like:
CREATE VIEW MYPIVOT
AS
SELECT *
FROM TABLE (PIVOT(MYTABLE, [with other params]))
and get the following view MYPIVOT on the table:
YEAR BOS_X BOS_Y BAL_X BAL_Y
2000 101 101 95 96
2001 101 101 92 94
2002 98 99 98 98
2003 105 104 95 96
Where the number of distinct CITY values will vary over time. I am able to build the query I need dynamically, but since the CITY data values in the original table change, the columns are not necessarily static from invocation to invocation. Therefore I didn't want to just create a view using the dynamic SQL once, because it may need to be created next time I need to access the view. I wanted to be able to access the pivoted data on demand.A pipelined function is your best bet for that.
I couldn't do was be able to execute the query and treat it as a pipelined function, hence my original question.Sorry, I don't understand.
I'll dig into the code above to see if it does what I wanted, but if someone has a better suggestion on how to approach this, I'd be interested in hearing it.A completely different approach is String Aggregation , where you would get output like this:
YEAR TXT
        BOS_X    BOS_Y    BAL_X    BAL_Y
2000      101      101       95       96
2001      101      101       92       94
2002       98       99       98       98
2003      105      104       95       96Note that this output contains 6 rows and 2 columns. On the first row, year is NULL and txt=' BOS_X BOS_Y BAL_X BAL_Y'. You can do this is pure, static SQL, without knowing the number of cities in advance.

Monthly Budget on Internal Orders

Hi
Please can you advise how I can store a monthly budget on internal orders in order to report actual vs budget on an internal order on a monthly basis?
regards
CJ

thanks for your replies. Yes, it is reporting I am interested in rather than availability control.
I've had a look in the budget profile (OKOB ?) but can't see any reference to a period-wise option. Please can you advise where I would see this.
thanks
CJ
Edited by: CJ7777777 on Nov 8, 2009 9:46 PM

Problems with parameter button in Crystal Report Server 2008

Dear all,
I have problems with parameter button in Crystal Report Server 2008.
when I created some parameters and groups in Crystal Report 2008, they showed both parameters in 'Parameter button' and group in 'Group button' on the left, so I can choose or type without clicking 'Refresh button' But when I added it to Crystal Report Server 2008 and I click parameter button , it doesn't show any parameter. Only click refresh button to choose them. On the other hand, for 'Group Tree' is ok. When go to Default Setting-> Parameter, all parameters are in 'Unused parameter' First time I think I had problems with my installation, but when I reinstalled it again, it was like before.
Could any one help me with this?
I appreciate looking forward to your reply
Ketya

Try posting your questionin the correct forum, this is for SAP Business One, not Crystal reports Server

Internal order with a budget

I have a real internal order with a budget.
In case I create the settlement of the internal order by period end- how this will impact from the budget point of view
(I am steeling the cost with the original account to a cost center).
I mean to say- will the system refer the settlement as a deduction in cost - so i will have more available budget- this is a scenario I am not interested in.
How can i solved this conflict (in case this conflict is in place).

Hi
If you are settling to a Budget controlled object i.e. the receiver also has a budget on it - In that case, settlement would release the budget from sender IO
Else, it does not
br, Ajay M

SRM 7.0 for Public Sector integrated with FM (Budget Control System)

Hello!
I'm starting an implementation project of ERP 6.0 and SRM 7.0 for Public Sector.
It would be necesary the integration not only SRM with ERP but with FM (Fund Management), with BCS (Budget Control System) specifically.
Is it possible? has anyone experience on it?
Thks so much in advance and best regards!
Marcela.-

Hi,
Certainly... If you have FM implemented in your project, you will have to make integration with SRM.
I did it some 3 years ago and it was quite problematic (a lot of notes were created by SAP on this matter, also as initiative from our project), but since then, I assume, it should not pose specific problems.
Regards,
Eli

Contract with monthly half pricing conditions

Hi
Iu2019m trying to use a contract with monthly half pricing conditions.
When sales orders are created during the first monthly half, I need to use a specific price.
When sales orders are created during the second monthly half, I need to another specific price.
Please let me know your comments.
Regards

Create two condition types that fetch the specific price for each part of month.
Then, you can set these two condition types consecutively in the pricing procedure with pricing requirement code that checks for the part of the month and sets SY-SUBRC to zero or not according to the first or later part of the month. This will allow one pricing condition type to trigger the first part of month while the other triggers the later part.

Dear Customer Service Team, I bought a twelve-month Dreamweaver CC program with monthly payment that I have paid via bank transfer and there would be a question about the activation. How could I get the license key with which I can activate my account? I

Dear Customer Service Team,
I bought a twelve-month Dreamweaver CC program with monthly payment that I have paid via bank transfer and there would be a question about the activation. How could I get the license key with which I can activate my account? I can not find it and now I only have access to the trial version.
Thank you for your help in advance.
Kind Regards,
G. Zsolt

There is no serial number require for Creative Cloud products, you may activate the products using your email address and password which is associated with Adobe. If your Dreamweaver asking for serial number, then make sure you are signing in with correct email address.
You may also refer below link
Sign in, activation, or connection errors | CS5.5 and later

Integration of Irecruitment with HR Budgeting

Hi
Can any body tell me how irecruitment is linked with the Budgets entered in HRMS.
Regards

Hi,
You have to delimit cost centers in HRP 1ooo it for the organization units , after that u can have the exact picture..
Regards,
Kapil Kaushal

P&L with Monthly budgets in Crystal

Similar Messages

Maybe you are looking for