Previous Years Details

I am looking for 2011 Billing Details. Or even just the last quarter of 2011. My wife does a lot of work for her job on her Cell Phone and we want to turn it in with our taxes... there appear to be suggestions to go to your account and her and there but i cannot find anywhere on the website to navigate to where i can actually see a detailed billing statement. What i would ultimately like to have is an excel spreadsheet with all the calls on it... not so much how long but just the phone numbers that way i would be able to calculate how many phone calls she got from her boss and determine how much time of last year was spent on the phone for work purposes.
Anyone have an idea how i can get a detailed listing of phone calls made to our phones??
Thanks
Tom C

Login into My Verizon, You MUST be the account owner (or use their login) to access the billing details.
Go to "My Bill" (Online Bill selection)
Use the dropdown to access the previous months statements.
Select the "Usage Details" to expand and see all individual calls.
From here you have the option of "Download to Spreadsheet" form.
Good luck

Similar Messages

How to populate the data or details of only the present year and the previous year with respect to the given RATNG?

Hi All,
I have created a form with 5 blocks (namely ENQACMHDR, ENQACMDTL, ENQACEHDR, ENQACEDTL, ENQACSPEC), where i have 8 push buttons (namely ENTER_QUERY, EXEC_QUERY, CLEAR, FIRST, NEXT, PREVIOUS, LAST & EXIT).
This form is created just for viewing purpose only. So after I execute, all the blocks have been blocked against insert & update.
I query on 2 fields that is 'ENQNO' and 'RATNG' (Both the fields belong to the block ENQACMDTL).
When I click on 'EXEC_QUERY' directly, all the data of all the years populates.
But the user wanted the data to be populated from only the present year and the previous year.
So , on 'WHERE Clause' of the property_palette of 'ENQACMDTL' block , I put in the following condition:
SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR( ADD_MONTHS(SYSDATE,-12) , 'YYYY') OR SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR(SYSDATE, 'YYYY')
PROPERTY PALETTE (ENQACMDTL block)
WHERE Clause
SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR( ADD_MONTHS(SYSDATE,-12) , 'YYYY') OR SUBSTR(ENQACMDTL.ENQNO, 1,4)=TO_CHAR(SYSDATE, 'YYYY')
Now the data of only the present year and the previous year is being populated. Its ok with the field of 'ENQNO'.
The problem is when i query on field 'RATNG' . 'RATNG' is a Text_item with Number of Items displayed=5. (5 rows)
The following are 2 columns of a Table (Name=ENQACMDTL) in Database.
ENQNO
RATNG
2013900054
500KC2
2013900047
800KC4
2013520018
750KC6
2012900037
1000KC2
2012520109
500KC2
2012140019
750KC6
2011540036
500KC2
2011100030
1000KC2
2006100007
90KD8
2006750014
750KC6
2006900072
500KC2
The first 4 numbers of 'ENQNO' denotes the year. There are more than a lakhs of records.
So when i query on the field 'RATNG',
Example:For RATNG=500KC2;
I click on ENTER_QUERY, On the field of 'RATNG' , i put in the value 500KC2 and click on EXEC_QUERY; Details with respect to 500KC2 is displayed as well as all the other unwanted RATNG like 750KC6, 1000KC2 (which belongs to the ENQNO of the present year and the previous year) also gets displayed.
I want details of only RATNG (500KC2) to be displayed, but only of the present year and the previous year, that is 2013900054, 2012520109 (ENQNO).
Other than 500KC2 RATNG, no other RATNG must be displayed.
The RATNG=500KC2 is also present for ENQNO=2011540036 , 2006900072. But I dont want these to be displayed.
I want only the data or details of the present year and the previous year to be displayed or populated with respect to the given RATNG.
Can You Help me or tell me what do i do for this?
Hope I'm clear with my question!!
If my question is not clear, let me know plz.
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
Oracle forms 6i.

On key-exeqry you have to program. Delete all other trigger codings for checking your condition.
It dint work on key-exeqry.
I tried key-exeqry on form trigger, block (enqacmdtl) and also on field(:enqacmdtl.enqno) , but none of them worked.
It did not display the message.
I have a 'PUSH-BUTTON:EXEC_QUERY.
For EXEC_QUERY, Trigger : WHEN_BUTTON_PRESSED;
I added the following code:
if to_number(substr(:enqacmdtl.enqno,1,4))<to_number(to_char(add_months(sysdate,-12),'YYYY')) then
     message('The Rating is not present for the present year and the previous year');message(' ',no_acknowledge);
     raise form_trigger_failure;
else
     execute_query;
end if;
It is working fine and the message is being displayed.
But again I have a new problem and that is;
On the field :enqacmdtl.enqno, when i enter the '2013%' and press 'EXEC_QUERY', it works fine.
but when i enter '2006%' and press 'EXEC_QUERY', it shows the following error
FRM-50016: Legal characters are 0-9 - +E. It does not display the message also.
but when i enter the complete number, '2006580002', then it works fine , that is it displays the message (The Rating is not present for the present year and the previous year).
The problem is because of '%', only when i put in the restricted data (which does not satisfy where condition).
How do i solve this?
Thank You Priyasagi.

How to use previous year keyfigure data in current year for other keyfig

Hi Expert,
I have 1 requirement wherein I need to use previous year data for some keyfigure calculation.
Details are as follows:
I have designed query with CKFs Turnover & UVG (in rows) & Fiscal year period in columns.
Suppose Keyfigure Turnover data is displayed from Apr2009 to Mar 2011. In UVG: for Apr 2010, i need Turover data of month Apr 2009, for May 2010 turnover data of May 2009 similarly for other months.
As per my understanding, I need to use customer exit which will store kf turnover data in internal table & in turn it will be used for UVG.
But I'm not able to put it into syntax.
Kindly suggest your inputs in this scenario.
Thanks,
Shamkant

Hi
Note that the variable ZCALCCALMTH is exit type and variable ZCALMTHREF is ready for input.
WHEN 'ZCALCCALMTH'.
IF i_step = 2. "après le popup
READ TABLE i_t_var_range INTO loc_var_range WITH KEY vnam = 'ZCALMTHREF'.
IF sy-subrc = 0.
CLEAR l_s_range.
year1(4) = loc_var_range-low(4).
year1(4) = zyear1(4) - 1.
zmonth1(2) = loc_var_range-low+4(2).
CONCATENATE zyear1(4) zmonth1(2) INTO loc_var_range-low(6).
zyear2(4) = loc_var_range-high(4).
zyear2(4) = zyear2(4) - 1.
zmonth2(2) = loc_var_range-high+4(2).
CONCATENATE zyear2(4) zmonth2(2) INTO loc_var_range-high(6).
l_s_range-low = loc_var_range-low(6).
l_s_range-high = loc_var_range-high(6).
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
APPEND l_s_range TO e_t_range.
ENDIF.
ENDIF.
bye
Boujema

50% credit on capital goods for previous year is not availed

Dear All,
The go-live date for my client was 01.10.2009. Now, in Apr, 2010 when the client is trying to get the 50% credit on Capital Goods (t. Code j2i8), system is not generating any data of the previous year. (From Oct, 09 to Mar'10). However, if we see the GL Balace for 'Cenvat On Hold A/c' as on 31.03.2010, it shows a balance of Rs. 2.50 lakhs approximately.
Can you please tell me why system is not showing any details through j2i8 for previous year?
Thanks & Regards,
Reshma

Hello,
The settings before 01.04.2010 were same. However, after thorough checking of the GL A/cs, I have following observations -
1) Plant 1 - Balance as on 31.03.2010 in Cenvat on Hold A/c -Rs. 195080. It is upload balance & t.code used is FBVB
    There are some more transctions in this A/c which are reversed due to wrong entries.
    Balance in Excise Duty RG 23 C as on 31.03.2010 - NIL
2) Plant 2 - Balance in Cenvat on Hold A/c as on 31.03.2010 is Rs. 166701. Again this is an upload balance with FBVB
    Balance in Excise Duty RG 23 C as on 31.03.2010 - Rs. 56931.62
3) Plant 3 - No upload balance. All the transactions are routed through J1IEX except 1 from FB01
    Balance as on 31.03.2010 - Cenvat On Hold A/c - Rs. 86876.06
                                                 ED RG 23C - NIL
Hence, would like to know -
1) Any separate procedure to take the credit of upload entries?
2) If the Balance in ED RG 23C A/c is NIL, will it affect on taking credit?
Thanks & Regards,
Reshma

Key figure comparision between current year and previous year

Hello collegues,
I have created a WEB Intelligence report with key figure ROI (return on investment which is calculated out of three other key figures (capital, revenue and costs). I would now like to calculate the percentage period (year) differences between key figure ROI - between current year (month) and previous year (month).
Do I have to add coding within a key figure formula within WEBI Rich Tech client or within universe builder.
The key figures were extracted from SAP BW and added to a universe which is basis for WEBI rich tech client report.
thanks and regards,
Christian

Hi Stratos,
so I see - i have to use the variable Editor and then define a measure and add coding in the formula field. Do you have an e-mail address ín order to send you the report and explain in more detail what I would like to see - here it is not possible to upload a report...
thanks and regards,
Christian

Internal Order Settlment Error: First settle items from previous year in

Dear Gurus,
I tried to work out a solution to settle AUC to G/L expense account through internal order. I tested in QA system it works well. But in PRD, it gave me an error message "First settle items from previous year in the previous year".
The process is the following: IO-> AUC-> FXA or G/L. Becaue user has done some expense transaction wrongly to the AUC so he wants to post the balances in AUC to GL expense account.
I have set the final settlement to GL as optional and config some pop up message as warning message and implement a sap notes to fulfill this request.
I guess my problem is:
I tested in QA in senario the IO was created in 2009 and I tried to settle it to a GL in 2010. So it shows no problem. However in PRD the IO was created in 2008 and the final settlement year is 2010 or 2011 so it shows the error which was not shown in QA.
The error message only shows "First settle items from previous year in the previous year". No more detail to me.
Have you ever run into this problem before? Please help to throw some lights on it.
Emma

Hi,
Thanks. I am considering to updated the AW624 according to the notes.
The detailed message is:
Message Text
First settle items from the previous year in the previous year.
Technical data
Message type _____________ E (Error)
Message Class ______________AW (AuC message)
Message number ______________624
Message variable 1 __________2009
Message variable 2 __________2003359632
Message variable 3 _001
Message variable _______
Message Attributes
Level of detail____ 2(Level of detail 2)
Problem class_______
Sort criterion____
Number________1
Environ.information
Item___________ 001

Reg:Allocation on previous year actuals

Hi Experts,
I have an issue in allocation, i wrote allocation logic to allocate profit center by previous year actuals that was ok but if there are new profit center created for this year and there wont be any previous year actuals for it so he asks me to allocate the amount evenly to all the profit centers if that possile in Run allocation ?
the script below
*SELECT(%ACC%,"ID", "ACCOUNT", "TOPDOWNALLOC = 'Y'")
*SELECT(%CurrencyList%,"ID","RPTCURRENCY","CURRENCY_TYPE = 'R'")
*SELECT(%ENTI%,"ID","ENTITY","ID = %ENTITY_SET%" )
*SELECT(%CATE%,"ID","CATEGORY","ID = %CATEGORY_SET%" )
*SELECT(%TIME%,"ID","TIME","ID = %TIME_SET%" )
*SELECT(%PTC%,"ID","PROFIT_CTR","ID = %PROFIT_CTR_SET%" )
*XDIM_MEMBERSET RptCurrency = %CurrencyList%
*XDIM_MEMBERSET CATEGORY = %CATE%
*XDIM_MEMBERSET TIME = %TIME%
*XDIM_MEMBERSET ACCOUNT = %ACC%
*XDIM_MEMBERSET PROFIT_CTR = %PTC%
*FOR %ACCT%=%ACC%
*RUNALLOCATION
*FACTOR = USING/TOTAL
*DIM ENTITY WHAT =%ENTI%.INP ; WHERE=%ENTI%; USING=%ENTI%; TOTAL=%ENTI%
*DIM CATEGORY WHAT=%CATE%; WHERE=<<<; USING=ACTUAL; TOTAL= <<<
*DIM ACCOUNT WHAT=%ACCT%_INP; WHERE=BAS(%ACCT%); USING=BAS(%ACCT%); TOTAL=<<<
*DIM DATASRC WHAT=INPUT; WHERE=INPUT; USING=UPLOAD; TOTAL=<<<
*DIM PROFIT_CTR WHAT=BAS(%PTC%_IN); WHERE=BAS(%PTC%); USING=BAS(%PTC%); TOTAL=<<<
*DIM COSTCENTER WHAT= NO_COSTCENTER; WHERE=BAS(1004322231); USING=BAS(1004322231); TOTAL=<<<
*DIM TIME WHAT=BAS(%TIME%); WHERE=BAS(%TIME%); USING=BAS(2009.TOTAL) ; TOTAL=<<<
*DIM RPTCURRENCY WHAT=LC; WHERE=INR; USING=IN; TOTAL=<<<
*ENDALLOCATION
*COMMIT
*NEXT
Regards,
Vinoth

Hi Vinoth,
First, what REF_DATA is. Initially WHEN statement in BPC NW worked on members defined in your XDIM statements rather than records from your Application like in BPC MS. Starting from BPC NW 7.0 SP09 (7.5 SP04) default behavior of WHEN has been changed to be based on Application data. For compatibility purposes and to leave a choice of using Dimension data a new statement was introduced - *WHEN_REF_DATA. You can read in more details about it in OSS Note [Note 1474115 - Enable new keyword: *WHEN_REF_DATA for script logic|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1474115].
So, based on what Profit Centers you have to use you have to put either *WHEN_REF_DATA=MASTER_DATA or *WHEN_REF_DATA=TRANS_DATA.
I didn't understand why would you need multiple new Profit Centers. I can see 2 options of implementing your scenario:
1. You create an Input Schedule that allows user to enter number of Profit Centers. Than you use that number in your RUNALLOCATION.
2. You create a script that calculates number of Profit Centers and stores it in same Application. Than you use that number in your RUNALLOCATION.
a) Your script calculates total number of Profit Centers and puts it on member NO_PC. Than FACTOR = 1/USING will be in RUNALLOCATION
b) You populate value 1 on each Profit Center on some special Account. Than FACTOR = USING/TOTAL will be in RUNALLOCATION.
You have to decide first which path is more convenient for you. Some of the considerations I explained in my previous posting. After than we can proceed with developing that script; otherwise there are too many unknowns in that task.
Regards,
Gersh

How to use budget amount from previous years

Dear Values Consultant
How to use budget amount from previous years
I create budget for 2007 and I use it .in 2008 I create new budget with new amount for account, but still there are amount from 2007-I want to use or transfer it to 2008,
How to do this? Please give me details step to implement to this feature
Thanks for caring

Hi,
There are two ways to do it:
1. Define the account range in your Budget Organization and in the Budgetary Control region, out the Amount Type as "PJTD" and Boundary as "Project". This method is useful when you have project as a segment in your chart of accounts and the Budgets are defined for the full project.
2. The Other way is to carry forward your funds available from last year. Go to Journals -> Generate -> Carry Forward and carry forward the balance for a certain range of account from one financial year to the next one.
Gajendra

Previous to previous year figures

I am developing balance sheet report in BI.
                                                  December 2008                            December 2007
As at the commencement of the year              Mar 2008 (016.2007)                    Mar 2007 (016.2006)
                                                VARIABLES:
                                                0P_FPER
                                                0I_BA107
Where December 2008 is taken as an example. It is the selection criteria based on 0FISCPER.
I am getting values for December 2008 using variables 0P_FPER and 0I_BA107.
But I am not getting the variable to get Mar 2007. This variable should give me the value of the last period for previous to previous year with reference to period selected in selection criteria. Most probably I need to write user exit variable. Can anybody send me the link/document for the same.

Hi Shailesh,
Regarding the I_STEP, few details are as follows:
If you execute a query that contains variables with the customer exit replacement path (and these variables are filled depending on input-ready variables), sometimes, the variable exit is not run or incorrect data is selected. To avoid this, you can control the dependencies using the I_STEP parameter.
The I_STEP parameter specifies when the enhancement is called.The values corresponds to:
   I_STEP = 1
Call is made directly before variable entry.
I_STEP = 2
Call is made directly after variable entry. This step is only executed if the same variable is not input-ready and could not be filled for I_STEP = 1.
I_STEP = 3
In this call, you can check the values of the variables. When an exception (RAISE) is triggered, the variable screen appears again. I_STEP = 2 is then also called again.
I_STEP = 0
The enhancement is not called from the variable screen. The call can originate from the authorization check or from the monitor.
Example:
In the following example, the current month is taken from an input-ready variable MONTH; this is then used to generate an interval that cumulates all months from January ('01') up to the current month. The customer exit variable CUMMONTH contains the interval as the value.
DATA: L_S_RANGE TYPE RSR_S_RANGESID.
DATA: L_S_VAR_RANGE TYPE RRRANGEEXIT.
CASE I_VNAM.
WHEN 'CUMMONTH'.
IF I_STEP = 2. "after the popup
READ TABLE I_T_VAR_RANGE INTO L_S_VAR_RANGE WITH KEY VNAM = 'MONTH'.
IF SY-SUBRC = 0.
CLEAR L_S_RANGE.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(4)."low value, for example, 200601
L_S_RANGE-LOW+4(2) = '01'.
L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW. "high value = input
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
ENDIF.
ENDCASE.
Hope this is informative!
Best Regards,
Akshata

Query - to calculate data for previous year

Hi forum,
I have a requirement to calculate
' Total number of complaints received current month last year / total number of complaints last year)*current year total complaints target.'
I have no of complaints as key figure.
Any ideas how to do it in query designer.
Thanks in advance.
Regards,

Hi,
The requirement is user will select the month he wants to see the records.
Based on input I have to calculate
1. Records from same month previous year.
2. Total records last year and
3. Total records this year.
I just need 1 input variable. Please explain in detail.
Should i create 2 RKF for records of previous year and for records of this year.
regards

How to get Week,Month and Year details from a date column

Hi frenz,
I've a column like tran_date which is a date column..... I need the next week details based on this column and so on...
I need month and year details as well based on this tran_date column.... can any one tell me how...
Thanks in advance

My example for objects:
create or replace type date_object as object
centure number,
year    number,
month   number,
day     number,
hour    number,
minute number,
second number,
daypart number,
week    number,
constructor function date_object(p_dt date)
    return SELF as result
create or replace type body date_object is
constructor function date_object(p_dt date)
    return SELF as result
as
begin
    SELF.centure:= trunc(to_char(p_dt,'YYYY')/100);
    SELF.year:=    to_char(p_dt,'YYYY');
    SELF.month:=   to_char(p_dt,'MM');
    SELF.day:=     to_char(p_dt,'DD');
    SELF.hour:=    to_char(p_dt,'HH24');
    SELF.minute:= to_char(p_dt,'MI');
    SELF.second:= to_char(p_dt,'SS');
    SELF.daypart:= p_dt-trunc(p_dt,'DD');
    SELF.week:=    to_char(p_dt,'IW');
    return;
end;
end;
select date_object(sysdate),
       date_object(sysdate).year
from dual;Regards,
Sayan M.

Import Fixed Asset on Previous Year

Hi experts,
I would like to know, is it possible to upload fixed asset on previous year as fiscal year. For example I want to upload asset per June 2010 as beginning period, I tried several ways to upload but I couldn't find the right one.
I tried to upload fixed asset data with depreciation start / capitalization date before Jan 2010 and succeed
eg.
Asset: Printer
Acquisition date: 01 Feb 2009
Depreciation start date: 01 Feb 2009
APC value: 22000000
Useful Life: 36
Remaining Life: 25
Ordinary Depr: 8066667
But it didn't work out with the depreciation start / capitalization date on Jan - Jun 2010
eg.
Asset: Printer
Acquisition date: 01 March 2010
Depreciation start date: 01 March 2010
APC value: 2100000
Useful Life: 36
Remaining Life: 36
Ordinary Depr: 0
Any help will be most appreciated. Thanks

Yes, I did. It said "We recommend you to import fixed asset master in the past years. If you insist on importing an asset for the current fiscal year, make sure the depreciation start date is the first date of current fiscal year and the Remaining Life is the same as the Useful Life." This case is different, the company wants to upload asset as per June 2010 as its beginning balance =) Thx for your reply Julie

Parameter for current year and previous year

Hi all,
I currently have 2 reports where the query is the same except in the where clause I have it filtered to current year and previous year based on the List_Date. I would like to make this one report with a parameter of Current or Previous year.
Would I create 2 more datasets one for current and another for previous? I would think there is a easier way. Any help or direction would be great.

If you define a parameter in SSRS, you can use it's value in your query. Just make sure the parameter name, and CASE (SSRS is case sensitive when it comes to parameters) are the same in SSRS and your query. There's a parameter tab on the dataset properties.
It SHOULD auto fill, but it never hurts to check, just in case.
Don't forget to mark helpful posts, and answers. It helps others to find relevant posts to the same question.
Yes it did auto fill the parameter tab in the dataset and I get a parameter to enter the year when I preview the report. Still a little confused on how I do current or previous year. Are the next steps what I need to do?
@yearParam parameter:
1) Create Available or Default values
2) Current and Previous year as label
3) For Value do I need to use a expression for current year =Year(now()) and previous Year?
4) Add a filter on the tablix for list_date?

Opening Balance from Previous Year Closing Balances

HiWe are trying to create multiple year budgets for balances sheets which rely on previous year info for opening balances.Our time dimension has months and year to date as the low level.e.g. TOTAL_YTD Jan_YTDYears are in dimenison scenario.

Please ignore posted before complete

Closing Stock correction for the previous year

Hi,
We wish to do the closing stock correction of previous year (2006-07) by way of posting GRN and Issue entries on 31st March 2007. Will it corrcet the Opening Stock as on 1st April 2007!!
Also will there be any issue while doing this work!!
Thanks for your kind support and help.
Best regards,
Mohar

Open the project in CJ20N. Go to menu bar path: Edit-> status-> Close. Save project. Please note that you must first have gone through the normal progression of status moves from CRTD to REL to TECO before you will be able to close.
You have costs on the WBS that need to be settled to a cost center or other WBS
You have RA that still needs to be run and settled
This can get comlicated if you are not doing full settlement as you will have to open up the past periods to fix it.

Previous Years Details

Similar Messages

Maybe you are looking for