Problem with Fiscal Year/Period
Hi Expert,
I am facing an issue with Fiscal year/per in my query. User is running the report on web. When he enters Fiscal year and period in selection screen, the report fetches correct data, however if I go to the information tab, there the value of the fiscal year/per is wrong. e.g. The user enters 010 2007. The report fetches 010.2007 data only but in the information tab, the value of the variable is shown 010.2008
Please help me in identifying the issue.
There might be one more variable in the query which is not of type ready for input.
Fiscal year/per can be the name of two variables in the query.
Check in the query if you have one more variable.
Hope this helps.
Similar Messages
-
Issue with Fiscal Year period - Variable
Hello,
I have requirement where I have two fiscal year variables selections available for the users. Both are independent to each other. FOR EX: A & B
1ST Fiscal year period is straightforward. It is a single variable selection where User enters the fiscal year period then the Key figures data will be available to the user for that particular fiscal year what is selected in the variable screen.
For ex: If user enters 01.2007 then the values will be only for that particular month/period
However, the 2nd Fiscal year period user wants a Range (From and to). This is also a Single selection variable. Here user enters only TO value, which it should go and get the lower value from first variable screen and then it should take the higher value from the 2nd Variable screen and should calculate the result as a range.
How this can be sorted? Can someone please help me to sort this Issue? If we need a customer exit, can you please give me some sample code?
Thanks in advance
HarishHi,
Create 3 variable
One for from variable which will user input ZVAR1
2nd to variable will be user input ZVAR2
3rd variable be variable exit type ZVAR3
In exit populate the VAR3 by reading the two user input variable.
and use the option
Try this:
<b> when 'ZVAR3.
if i_step = 2.
read table I_T_VAR_RANGE into z_t_var_range
with key VNAM = 'VAR1'.
read table I_T_VAR_RANGE into z_t_var_range1
with key VNAM = 'VAR2'.
ZE_T_RANGE-SIGN = 'I'.
ZE_T_RANGE-OPT = 'BT'.
ZE_T_RANGE-LOW = z_t_var_range-LOW
ZE_T_RANGE-HIGH = z_t_var_range1-LOW
APPEND ZE_T_RANGE TO E_T_RANGE.
clear ZE_T_RANGE.
ENDIF.</b>
Thanks,
Debasish -
Currency Tranlation Type with Fiscal Year Period
Hello Friends, I have a requirement to Choose the Currency Conversion in Context Menu right mouse click on report and then select "Currency Tranlation Type" Monthly Average (002M) thenCurrency Tranlation Type should take the fiscal period/fiscal year as time reference for conversion. Please suggest how to do this
since in RSCUR, When I create the Currency Tranlation Type only Time reference is Current Date etc. but we want is Fiscal year / period so that If User select
006.2007 -0102007
Currency for 006 2007 Should be converted as Month end rate of 006
AND in 010. 2008 Should be converted as Month end rate of 010
Please suggest how to do this
Thanks
SoniyaHello , Good response but thats all standard which I know. Please help me to resolve the problem as stated below
1. I have created a Currency Translation Type " <b>FiscperConversion</b>" <b>"ZVHGR"</b> now this has Exchange Rate Type from Variable "ZVARN" (Which is a variable single value manual input on 0RTYPE Infoobject for exchange rate.)
2. Now Currency Tab: Target Currency is selected from Variable placed in the Report. ZRPVAR.
3. Now the Variable Time Reference is used. Standard Infoobject 0FISCPER
which is beginning of period.
Now all the above is done. Let go to the query and For Value of kEYFIGURE "Audit Balance" in Conversion Tab Conversion Type is specified is "FiscperConversion" ZVHGR"same as above and thats it. <b>But the problem is here user want a variable that user can select the Conversion Type Instead of Hard coding.</b>
Please suggest how to create this variable for Conversion Type and specify in query designer since In Conversion Tab this is not allowed to have variable.
Please help me very soon
Thanks
Soniya Kapoor
null -
Issue with Fiscal Year Period in Custom Extractor
We have a custom extractor that pulls posting period (PERIO) and Fiscal Year (GJHAR)...once we move it to BW we do a concatenate in the transfer rules to get Fiscal Year / Period. Before we did the ERP Upgrade the concatenate worked and then after the Upgrade it stopped working. I have checked RSA3 and the extractor is not pulling the fields any differently then before. I have also tested the same concatenate in our development system and it is working. Does anyone have any idea what might be happening?
Before we were getting data that looked like 2008001 and now thet data is saying 8 1200.
We also have another custom extractor that does the exact same thing and it is working!
We are stumped....can anyone assist?
Thanks!
CarolineI dont understand why you had to extract period and year?
Can you pl explain. Do you have other fields in the extractor, if so what are they?
Can you paste your code here to look at.
Ravi Thothadri -
I am getting error with Fiscal Year Period
Hi Gurus
When i am loading data into Data Target from ODS i am getting this error
Time conversion from 0CALDAY to 0FISCPER (fiscal year Z1 ) failed with value 02000801
Can u please help me to solve this issue
Thanks & Regards
MahiThere is somthing wrong in 0calday value (02000801); it should be 20000801 fro first of augost 2000.
Che data in your ODS.
Hope it helps.
Regards -
Period indicator with Fiscal Year Variant in MRP3
Hi SAP Gurus,
I donu2019t know the use of Period indicator with Fiscal Year Variant in MRP3 view.
For some material is maintain as
1. Period indicator u201CMu201D & Fiscal Year Variant as blank.
& for other materials it is maintain as
2. Period indicator u201CPu201D & Fiscal Year Variant as V3
What is the meaning of maintaining those different values ?
as per my understanding I only know that as per those indicator consumption data is store in table MVER.
Is there any other table / data gets affected due to this indicator.
Plz help.
Best Regards,
Parag Save.Hi,
Nomally, period of 12 months, for which the company produces financial statements or analyse inventory.Under certain circumstances, fiscal years containing fewer than 12 months are also permitted (short fiscal year
When defining your fiscal year, you have the following options:
Your fiscal year is the calendar year
In this case, you must only select the Calendar year field.
Your fiscal year is not the same as the calendar year and is not year-dependent
Your fiscal year is not the same as the calendar year and is year-dependent.
In customizing (spro), you make these setting in transaction OB29.
Regards,
SATYAJIT -
Text variable for Fiscal year/period
Hi gurus,
We are on BI 7.0 (PL 15). In G/L i am using the standard 0FISCPER text variable 0T_FPERF in the columns, which should e.g. produce the text "04.2008".
However instead it displays "4 .0800". Adding Fiscal year/period 0FISCPER to drilldown shows a correct format in the rows "APR.2008", so the problem seems to be only with the text variables.
I have checked on a reference 7.0 system where the same variable is working fine, so i assume that some fix must be available. Any hints as to what should be performed to correct this display error?
Points will be rewarded.
BR
MortenHello Jamspam,
I had a similiar problem with indicators in BEX. I had an numerical indicator that displays me value in a very weird way.
My solution was to upgrade my frontend, with SAP Business Explorer patch.
Have you got the latest BEX patch (or others) on your frontend? No guarantees that will solve your case, but for me it worked
Regards,
Bruno -
BSC: Display values for Fiscal Year/Period
Hi all,
We are trying to create a small test scenario to know about balance score card. We have a cube which has Actual and Plan data in one KF diffentiated based on Value type character. Time character is fiscal year/period.
We want to display a graph which displays actual and plan for fiscal year/period wise. But when we execute the score card it shows the total year's plan and actual for the individual fiscal year/period. But ideally it should display actual and plan for the respective fiscal year/period.
we have created two value field in the measures of score card. and formula a/b (Plan / Actual ) is used.
Please guide us in solving the problem.
Regards,
PM<FONT FACE = "Tahoma", Font Color = "Blue">
Hi
<Br>
Do you have Fiscal Year Period in the Rows of your BW Report? If not, please try that.
<Br><Br>Hope it helps.
<Br>
Cheers
Abhijit
<Br>* It's a good habit to reward someone with points in SDN if you think his/her
response was helpful to you
</FONT> -
Custom variable for fiscal year/period
Hi BW Experts,
My problem is only fiscal year/period is populated
(fiscal year and posting period is not populated) and I need to have a custom exit ...that if the user enters 006/2007 i need to have a varaible which will contain 001/2006 to 012/2006 ..i.e data for entire year.
It doesnt matter which year the user enters ...i should fetch data for the entire year
I am very weak in ABAP programming ..if any body can share their experience..I would appreicate with full points
ThanksCreate a customer exit variable(not ready for input) var1 with interval
var2 is a ready for input variable that take the value entered by the user.
IF I_STEP = 2.
WHEN 'var2'.
DATA: v_mth_beg TYPE d,
v_mth_end TYPE d
REFRESH e_t_range.
CLEAR l_s_range.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'var1'.
EXIT.
ENDLOOP.
CONCATENATE loc_var_range-low+0(4) '001' INTO v_mth_beg.
CONCATENATE loc_var_range-low+0(4) '012' INTO v_mth_end
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
l_s_range-low = v_mth_beg.
l_s_range-high = v_mth_end.
APPEND l_s_range TO e_t_range.
try this out.Hope it helps.
Regards,
Rakesh -
Hi all
We are currently using Fiscal Year Variant Z6(July - June, 4 special periods).
When we display the texts for Fiscal Year Period in a Query it displays as CALMONTH FISCYEAR. E.g. July 2004, which is FISCPER 01.2004 but Calmonth 07.2003 (July 2003). I want the texts to display as the correct calendar year month, not as a combination of calendar month with the fiscal year.
I have tried to maintain the texts of 0FISCPER, but I get the following message "The master data table of char. 0FISCPER is not generated, operation terminated"
Has anyone managed to solve this problem?
Thanks in advance
ChamiChami,
I see the problem. The Year Part of the Text is wrong.
Unfortunately this means that Fiscal Year cannot be used to display the texts.
The solution to your problem is to have the description from the calendar month/year in the column headings by adding the calendar period to the data target, convert the fiscal period to calendar period on data loading (using provided date conversion functions in the formula builder) and use it for display purposes. The fiscal year is still used as selection criteria (as a filter)
The other solution is to have text variables created from the Calendar period and used in the column headings
Hope that helps!
Rishi -
FM for month and year to Fiscal year period
Hello ABAP Experts,
Please suggest a FM to convert month+year to fiscal year period.
Suggestions appreciated.
Thanks in advance,
BWeruse the function moduleGM_GET_FISCAL_YEAR
pass date and fiscal year variant as 24..
see all the values of the fiscal year variant in the table T009
Check with fm FI_PERIOD_DETERMINE
Thanks
Seshu -
Formula to calculate two fiscal year/period difference for non null quantit
We'd like to have a query result like the following:
Person -- Jan_2007 -- Feb_2007 -- Mar_2007 -- No. of Months
Tom --- 21 --- 54 --- 10 --- 2
John --- 0 --- 3 --- 15 --- 1
In the above query, the row is sales persons, the 1st three columns list the sales quantity by each sales person restricted by fiscal year/period and we would like to create 4th column "No. of Months" to calculate (will use formula) the month span (difference) for each sales person from his last sale activity (the last month he performed sales) and the 1st sale activity (the first month he performed sales) as listed in the above query result, e.g., Tom performed his first sales (sales quantity: 21) in the month of January of year 2007, and he performed his last sales (sales quantity of 10) in the month of March, 2007, then the "No. of Months" column value for Tom is 2. The calculation formula will be performed based on the last quantity value (> 0) to trace it's corresponding column fiscal year/period value (max of the fiscal year/period value with quantity value >0) and on the 1st quantity value (>0) to trace it's corresonding column fiscal year/period value (min of the fiscal year/period value with quantity value >0) and then do the subtraction between the max of the fiscal year/period value and the min one.
Would be appreciated if BEx experts here give the detailed steps on how to build up this formula to calculate the number of month difference and we will give you reward points!
Edited by: Kevin Smith on Mar 18, 2008 1:47 PMhi Danny,
I only gave an example of 3 columns, but actually, yes, the report can have more than 12 months, e.g. from Jan_1999, Feb_1999, ..., Mar_2011, Apr_2011.
In our simple example of 3 columns for the three consecutive months, if John had (3)(0)(15), then the No. of Months is 2, or the last month value he performed sales and 1st month he performed sales.
You said macro in Excel sheet? Not sure if macro will work on web since we will eventually run the reports on web browser, therefore we still prefer using Formula.
Any idea/solution?
Thanks! -
Current month and previous months of fiscal year period data
Hi All,
My requirement is end user will enter month ie (fiscal year period ) and in report my requiremnt is to show data in two columns 1.Current month data and
2.April till date.
Please let me know how to do this and please send the coding to be done in CMOS.
RegardsHi,
In your query, you should have following object :
in filters:
fiscal period object, with an user entry variable on it (UE_MONTH)
in rows/ratios:
Current month column, with your KF and a restriction on 0calmonth2 with an customer exit variable on it (ie: CE_VAR1)
same for April column. (CE_VAR2)
in your customer exit, CMOD, step 2, add these two cases :
WHEN 'CE_VAR1'.
READ TABLE i_t_var_range WITH KEY vnam = 'UE_MONTH' INTO
intern_range.
CONCATENATE intern_range-low(6) sy-datum+4(2) INTO l_s_range-low.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
APPEND l_s_range TO e_t_range.
Same for April, add a new case and just replace sy-datum+4(2) by '04'.
Hope it helps, -
Q1: Secondary Index. Q2: Fiscal Year /Period
Hi gurus,
I have two questions need your explain:
Q1: To improve the query performance I am going to create some secondary indexes on an ODS, I am wondering whether this action will remove the data from the ODS therefore I have to reset the data loading process and if these indexes can be maintained while data loading automatically ?
Q2: About fiscal year /period which technical name is 0fiscper. we know in sales order header, item also purchase order and billing ODS or CUBEs, FY/Period are existed in those models. but there are still some other dates e.g. delivery date, goods issue date, goods recieve date, document date, posting date and so on. So which date is used to generate FY/Period ?
Thanks in advance
Edited by: Leon Ouyang on Dec 3, 2008 4:27 PM
Edited by: Leon Ouyang on Dec 4, 2008 1:26 AMHi,
1)The creation of index have no effect on the data stored and you need not delete or relaod the data.
System will adjust the index with every data load to the DSO automatically.
2)Fiscal year period depeneds upon the module from which you are using the data and you can tweak the logic for this suit your need.
If the data source is providing the fiscal period values then well and good.
If not then generally its mapped to those dates which are driving date of the query or the date which is going to be used by the user for the input selections in the report.
for example if you want sales based on the posting date in the reports and user just wnt sale till month and not date then.......you map posting date to fiscal period in the transformation and use them in the reporting.
This can vary too...there is no hard fast rule for what date it should be mapped...and it all depends upon the reporting requirement
The good design practise is to fill it with the same date which is filling calday and calmonth objects.This will keep granuarlty as same...but if you want some other selection in the report then you can map calday to some other date and fiscal period to some thing else.
Ajeet -
ABAP routine for DTP fiscal year/period filter
Hi All,
Delta loads are which not possible for when the transformation source is an InfoSet. To limit the data in these loads, currently a filter is set in the DTPs on fiscal year/period so only load the current month and 2 prior months are loaded. This filter has to be updated each month for each of the DTPs manually. To eliminate this monthly task a dynamic filter (routine) needs should be used rather than a static filter. Can anybody help me in providing the logic
Regards
Siridata: l_idx like sy-tabix.
read table l_t_range with key
fieldname = give field name .
Data : Year(4) type n,
period1(2) type n.
period2(2)type n.
Currper = sy-datum+4(2) .
period1 = currper-1 .
period2 = currper-2.
year = sy-datum+0(4).
concatenate year currper to P1.
concatenate year period1 to P2. // define P1 , P2 , P3 as 0fiscper .
concatenate year period2 to P3.
l_t_range-sign = 'I'.
l_t_range-option = 'BT'.
l_t_range-low = P3.
l_t_range-high= P1.
Maybe you are looking for
-
Success: moving bootcamp partition to an external drive
Background Due to the relatively small, non-exchangable SSD on my Mac, I'd limited the bootcamp partition to 50GB when installing Windows. I needed to install new software in Windows, but was running out of space fast and didn't have the necessary sp
-
Hi There I have a simple report - with a link to view an underlying document. The document will be displayed on a seperate page with one HTML region. Say the file to display is statement.pdf and it is has already been uploaded to apex images. There i
-
TestStand hang, Execution with Event-Callback-VI
Hello there, I try to build a UI in TestStand 3.1 and LabView 7.1. I don't want to use Application-, Execution and SequenceView- Manager because you must use the SequenceView-Control to display some Details of Execution.. While executing a Sequencefi
-
I'm brand new to iMovie and there's something that I'm sure is obvious but I can't seem to get. I imported a 2 hour video and need to cut it up. When I make my first crop, it gets rid of the rest of the video. How do I keep the original, so that I ca
-
I cannot remember the details and the notification box asking permission to update shows only when I first turn on my computer, but not afterward. At the top of the box, it shows: 'A program needs your permission.' It shows an exclamation mark on the