Prorating Wage Type in IT0014 based on start and end dates

Hi experts
I have a scenario wherein I want to prorate a Wage type according to the start and end dates in Infotype 0014. I have tried setting the Processing Class 10 to 1. When I do this, the system prorates according to the start date. Example:
If the start and the end dates for wagetype 4000 are: 24.05.2014 to 31.12.9999, amount is 1000 and the payroll period is May'2014, then amount calculated is 258.06, which is correct.
If however, the start and the end dates for wagetype 4000 are: 01.05.2014 to 24.05.2014, amount is 1000 and the payroll period is May'2014, the system generates the amount 1000, which is incorrect.
How can we handle this? Please help.
Regards
Divya Tiwari

Hi Divya,
Please check the below mentioned pcr's in your system.
UW14 and X011
Check above mentioned pcrs in subschemas INBD,ZNAP and share me the existing pcr's screenshot in your system.
Regards,
Haranath

Similar Messages

Hyperion Planning dynamic forms based on start and end date across years

Hi All,
I have a requirement where i need to be able to view a form showing periods across years that are dynamically built depending on the start and end dates. If i have a start date of 01/11/2009 and an end date of 31/7/2013 i want to be able to view a form that shows all of the periods (Jan,Feb etc) in a form that is driven by these dates, in addition it will need to show the actual scenario up to the current month and the forecast from the current month to the end date. So basically if a user inputs the start and end dates the form will display the relevant periods driven by these dates.
Any tips very much appreciated!

Hello,
This is difficult to realize, but you can get quite far with a workaround. The first question is, where do you want to input your selection of time periods? Assuming you have a webform with the complete timeline in months and years and you type in the start period and end period.
Webforms have the option to suppress rows and columns.
This can be extended with option of empty cells or not empty cells.
You will need to apply your creativity on this.
Put every month-year combination in a column and add the suppression.
Calculate the timeline between start period and end period with a dummy member, so data exists for these and columns will show.
Maybe you will need to copy the required timeline into a separate version for this, to avoid having periods which were outside the selection and still have data.
I hope these hints help a bit in this challenge.
Regards,
Philip Hulsebosch
www.trexco.nl

Summarise the results based on start and end dates

Hi All,
Can some body tells how to summarise a table results like in the below example?
I need help to get results as poc_dates_result from poc_dates table.
The data is supplied below to create the above tables.
Please provide the queries to convert poc_dates to poc_dates_result?
DROP TABLE poc_dates;
create table poc_dates
pid number
,start_dte date
,end_dte date
,prod char(3)
insert into poc_dates values(1,'01-JAN-2000','01-FEB-2000','PD1');
insert into poc_dates values(1,'02-FEB-2000','01-MAR-2000','PD1');
insert into poc_dates values(1,'02-MAR-2000','01-APR-2000','PD1');
insert into poc_dates values(1,'02-APR-2000','15-APR-2000','PD2');
insert into poc_dates values(1,'16-APR-2000','24-APR-2000','PD2');
insert into poc_dates values(1,'25-APR-2000','01-MAY-2000','PD3');
insert into poc_dates values(1,'02-MAY-2000','16-MAY-2000','PD3');
insert into poc_dates values(1,'17-MAY-2000','18-MAY-2000','PD1');
insert into poc_dates values(1,'19-MAY-2000','25-MAY-2000','PD1');
insert into poc_dates values(2,'01-JAN-2000','01-FEB-2000','PD1');
insert into poc_dates values(2,'02-FEB-2000','01-MAR-2000','PD1');
insert into poc_dates values(2,'02-MAR-2000','01-APR-2000','PD2');
insert into poc_dates values(2,'02-APR-2000','15-APR-2000','PD1');
insert into poc_dates values(2,'16-APR-2000','25-APR-2000','PD3');
insert into poc_dates values(3,'01-JAN-2000','01-FEB-2000','PD1');
insert into poc_dates values(3,'02-FEB-2000','01-MAR-2000','PD1');
insert into poc_dates values(3,'02-MAR-2000','01-APR-2000','PD2');
insert into poc_dates values(4,'01-JAN-2000','01-FEB-2000','PD1');
insert into poc_dates values(4,'02-FEB-2000','01-MAR-2000','PD2');
insert into poc_dates values(5,'01-JAN-2000','01-FEB-2000','PD1');
commit;
drop table poc_dates_result;
create table poc_dates_result
pid number
,start_dte date
,end_dte date
,prod char(3)
insert into poc_dates_result values(1,'01-JAN-2000','01-APR-2000','PD1');
insert into poc_dates_result values(1,'02-APR-2000','24-APR-2000','PD2');
insert into poc_dates_result values(1,'25-APR-2000','16-MAY-2000','PD3');
insert into poc_dates_result values(1,'17-MAY-2000','25-MAY-2000','PD1');
insert into poc_dates_result values(2,'01-JAN-2000','01-MAR-2000','PD1');
insert into poc_dates_result values(2,'02-MAR-2000','01-APR-2000','PD2');
insert into poc_dates_result values(2,'02-APR-2000','15-APR-2000','PD1');
insert into poc_dates_result values(2,'16-APR-2000','25-APR-2000','PD3');
insert into poc_dates_result values(3,'01-JAN-2000','01-MAR-2000','PD1');
insert into poc_dates_result values(3,'02-MAR-2000','01-APR-2000','PD2');
insert into poc_dates_result values(4,'01-JAN-2000','01-FEB-2000','PD1');
insert into poc_dates_result values(4,'02-FEB-2000','01-MAR-2000','PD2');
insert into poc_dates_result values(5,'01-JAN-2000','01-FEB-2000','PD1');
commit;
select * from poc_dates;
PID     START_DTE END_DTE     PROD
1     1/01/2000     1/02/2000     PD1
1     2/02/2000     1/03/2000     PD1
1     2/03/2000     1/04/2000     PD1
1     2/04/2000     15/04/2000     PD2
1     16/04/2000 24/04/2000     PD2
1     25/04/2000 1/05/2000     PD3
1     2/05/2000     16/05/2000     PD3
1     17/05/2000 18/05/2000     PD1
1     19/05/2000 25/05/2000     PD1
2     1/01/2000     1/02/2000     PD1
2     2/02/2000     1/03/2000     PD1
2     2/03/2000     1/04/2000     PD2
2     2/04/2000     15/04/2000     PD1
2     16/04/2000 25/04/2000     PD3
3     1/01/2000     1/02/2000     PD1
3     2/02/2000     1/03/2000     PD1
3     2/03/2000     1/04/2000     PD2
4     1/01/2000     1/02/2000     PD1
4     2/02/2000     1/03/2000     PD2
5     1/01/2000 1/02/2000     PD1
select * from poc_dates_result;
PID     START_DTE END_DTE PROD
1     1/01/2000     1/04/2000     PD1
1     2/04/2000     24/04/2000     PD2
1     25/04/2000 16/05/2000     PD3
1     17/05/2000 25/05/2000     PD1
2     1/01/2000     1/03/2000     PD1
2     2/03/2000     1/04/2000     PD2
2     2/04/2000     15/04/2000     PD1
2     16/04/2000 25/04/2000     PD3
3     1/01/2000     1/03/2000     PD1
3     2/03/2000     1/04/2000     PD2
4     1/01/2000     1/02/2000     PD1
4     2/02/2000     1/03/2000     PD2
5     1/01/2000     1/02/2000     PD1
Thanks,
CD
Edited by: cdprasad on Jul 15, 2010 10:52 AM

I'm sure there is simplest way to achieve this, but here below a try :
SQL> select pid,min(start_dte),max(end_dte),prod
2 from   (select pid,start_dte,end_dte,prod,sum(flg) over (order by pid,prod,start_dte) sm
3          from   (select pid,start_dte,end_dte,prod,
4                         decode(start_dte-1,lag(end_dte) over (partition by pid,prod order by start_dte),0,1) flg
5                  from   poc_dates))
6 group by pid,prod,sm
7* order by 1,4,2
SQL> /
       PID MIN(START_DTE) MAX(END_DTE)    PRO
         1 01-JAN-00       01-APR-00       PD1
         1 17-MAY-00       25-MAY-00       PD1
         1 02-APR-00       24-APR-00       PD2
         1 25-APR-00       16-MAY-00       PD3
         2 01-JAN-00       01-MAR-00       PD1
         2 02-APR-00       15-APR-00       PD1
         2 02-MAR-00       01-APR-00       PD2
         2 16-APR-00       25-APR-00       PD3
         3 01-JAN-00       01-MAR-00       PD1
         3 02-MAR-00       01-APR-00       PD2
         4 01-JAN-00       01-FEB-00       PD1
         4 02-FEB-00       01-MAR-00       PD2
         5 01-JAN-00       01-FEB-00       PD1
13 rows selected.Nicolas.

Schedule type LineChart with clients and unavailable start and end dates

I have been working on trying to get something in flex which will display a list of clients and their unavailability start and end dates.   I have attempted the line chart and the HLOC chart but have not seen success. I do have the H or V grids working fine. But getting the data to display in a line graph based upon start date and end date has been my challenge. any suggestions
Current Code:
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    <mx:DateField id="minDateField"
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                  formatString="MM-DD-YYYY"
                  selectedDate="{minDate}"
                  change="minDatefield_changeHandler(event)"/>
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    <mx:DateField id="maxDateField"
                  x="200" y="5"
                  formatString="MM-DD-YYYY"
                  selectedDate="{maxDate}"
                  change="maxDatefield_changeHandler(event)"/>
    <mx:LineChart id="nonAvailsLC" x="0" y="40"
                  showDataTips="true"
                  dataProvider="{getNonAvailsResult.lastResult}"
                  creationComplete="nonAvailsLC_creationCompleteHandler(event)"
                  width="890" height="550">
        <mx:backgroundElements>
            <mx:GridLines gridDirection="both"/>
        </mx:backgroundElements>
        <mx:horizontalAxis>
            <mx:DateTimeAxis dataUnits="days" minimum="{minDate}" maximum="{maxDate}"
                             labelUnits="days"/>
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        <mx:verticalAxis>
            <mx:CategoryAxis categoryField="user" labelFunction="getName"/>
        </mx:verticalAxis>
        <mx:series>
            <mx:LineSeries xField="startDate" yField="user"
                           form="horizontal"/>
        </mx:series>
    </mx:LineChart>

I guess I still have lots to learn about Flex and Renderers. I downloaded a Gantt chart with Code and they used the AdvancedDataGrid with renderers and such. I modified the code to work for me. but if I had to create it myself right now, I would be in trouble. Lots more to learn.

SNP Planned order start and end dates are not calculated correctly

Hello SNP Guru's
The SNP planned orders generated after the Heuristics run, have a start and end date based on the Activity Duration (Fixed), while the resource consumption is based on the Bucket Consumption (Variable), which is correct.
The Activity Duration (Fixed) is based on the BOM Base Quantity. So if the Activity Duration = 1 day, and if the order quantity is more than a day, the start and end dates, still shows as 1 day. So no matter what is the order quantity, the start and end dates is always = 1 day.
Does anyone have any experience in implementing any code to change the start and end dates on SNP Planned Order?
Seems like it should work as standard.
Am i missing something?
Thanks,
Mangesh

Dear Mangesh,
SNP is a infinite planning tool. If you have defined fixed duration to be 1 DAY in the activity, no matter how many quantity you input for your planned order, the order will last for one day. If the resourced is overloaded, you then run capacity levelling to
banlance the capacity. What your expected beahavior happens in PPDS planning.
Claire

Contract Start and End Dates in Sales Order

Hi
I have a situation where a service item is bundled with a deliverable item. The order is as follows
Line Item    Mat                                                                 Qty            Higher Level Item
10              Item No.1 (Physical Item)                                  1
20              Item No.2 (Service Item)                                    1               10
For the deliverable item 10 , Revenue is recognized immediately. For the Service item no.20 , revenue needs to be recognized over a period of 1 Year (It is a 1 year service contract).
The whole order is created via BAPI from an external 3rd party order capture system.
In order to do revenue recognition properly for service items , SAP I believe has 2 options
1. Based on Billing plan dates
2. Based on contract start dates
Since order with both the line items need to produce 1 invoice, I cannot use billing plan . The only other option is to use contract start and end dates. I have enabled contract data at the sales order level. So when I enter the contract start and end dates manually at the line item level and set the item category to recognize revenue based on contract start and end dates based on time-based revenue recognition it is working fine.
But I need a way to automate the population of contract start and end dates at the line item level. My ABAP guy is not able to find a user exit that can change the XVEDA or any VEDA structure in any of the user exits.
I guess the SAP SD gurus out there would have definitely dealt with a situation of product bundling (Service and non-service items in the same sales order with one billing document , but seperate revenue recognition for service and non-service items)
Please help.
Thnx
Siva

Hi Siva,
Kindly let me know what criteria you want to give for automatic population of start date of contract...
Standard SAP comes with a few baseline dates for contract start date and we can control this from customization itself.
01     Today's date
02     Contract start date
04     Acceptance date
05     Installation date
06     Date contract signed
07     Billing date/Invoice date
08     CntrctStDate+contract duration
09     Contract end date
If you have some criteria which is not covered here, then let me know and i will try to provide some help then.
Thanks
Kapil Sharma

How to determine current period start and end dates

Hi All,
If given previous period start date and end date, how to determine current period start date and end date?
Suppose if given previous period start and end dates are 12/28/08 - 01/30/09, then current period start date and end date will be 01/30/09 - 02/27/09. (where 12 is the previous period, 28 is the day, 08 is the year......)
Can you please suggest an FM to determine the current period dates?
Thanks & Regards
Gowthami

>
gowthami karunya wrote:
> If given previous period start date and end date, how to determine current period start date and end date?
> Suppose if given previous period start and end dates are 12/28/08 - 01/30/09, then current period start date and end date will be 01/30/09 - 02/27/09. (where 12 is the previous period, 28 is the day, 08 is the year......)
Hello,
I am assuming you have the Company Code with you & proposing this solution.
TABLES: bkpf.
PARAMETERS:
p_bukrs TYPE bukrs.
SELECT-OPTIONS:
s_date FOR bkpf-budat.
DATA :
l_perio LIKE bkpf-monat,
l_poper TYPE poper,
l_year LIKE bkpf-gjahr,
l_spmon TYPE spmon,
l_periv TYPE periv,
l_date1 TYPE datum,
l_date2 TYPE datum.
CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
EXPORTING
    companycodeid = p_bukrs
    posting_date = s_date-high
IMPORTING
    fiscal_year   = l_year
    fiscal_period = l_perio.
CONCATENATE l_year l_perio INTO l_spmon.
* Get the next period
IF l_perio < 12.
l_perio = l_perio + 1.
ELSE.
l_perio = '01'.
l_year = l_year + 1.
ENDIF.
MOVE l_perio TO l_poper.
SELECT SINGLE periv INTO l_periv
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc = 0.
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
    EXPORTING
      i_gjahr        = l_year
      i_periv        = l_periv
      i_poper        = l_poper
    IMPORTING
      e_date         = l_date1
    EXCEPTIONS
      input_false    = 1
      t009_notfound = 2
      t009b_notfound = 3
      OTHERS         = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
    EXPORTING
      i_gjahr        = l_year
      i_periv        = l_periv
      i_poper        = l_poper
    IMPORTING
      e_date         = l_date2
    EXCEPTIONS
      input_false    = 1
      t009_notfound = 2
      t009b_notfound = 3
      OTHERS         = 4.
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: / l_date1, l_date2.
ENDIF.

VA42 user exit to update contract start and end dates at Item level

Hi Experts,
                  I need to update contract start and end dates at Item level in 'VA42' transaction, for this i am using user-exit 'USEREXIT_FIELD_MODIFICATION' in the include 'MV45AFZZ'. i am able to display the data into item level through my coding but the data is not getting updated into 'VEDA'
Note: No need to change contract start date and end date in header level. Only at item level i want to change dates.
Thanks,
Sateesh.

Thanks For your reply Vikram,
      i tried with 'USEREXIT_MOVE_FIELD_TO_VBAP' user-exit earlier it self its not working. Can you suggest me any another way how we can achieve this functionality. modification of Contract start date and end date in only item level.
'USEREXIT_MOVE_FIELD_TO_VBAP':
FORM USEREXIT_MOVE_FIELD_TO_VBAP.
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(3) Form USEREXIT_MOVE_FIELD_TO_VBAP, Start                                                                                                           A
*$*$-Start: (3)---------------------------------------------------------------------------------$*$*
ENHANCEMENT 1 ZSD_CONT_DATE.    "active version
DATA : lv_var TYPE CHAR10.
lv_var = '0040000219'.
if sy-tcode = 'VA42'.
IF VBAK-VBELN EQ lv_var.
VEDA-VBEGDAT = '20140502'.
XVEDA-UPDKZ = 'X'.
VEDA-VENDDAT = '20140602'.
XVEDA-UPDKZ = 'X'.
ENDIF.
ENDIF.
ENDENHANCEMENT.

Calculate the working days having the start and end dates only

Hi,
Can BIP be able to calculate the working days having the start and end dates only? It is like the NETWORKDAYS function in Excel. (i.e. excluding weekends and holidays).
Thanks.

Not out of the box.
But You could extend your BIP functions
Look at here:
http://blogs.oracle.com/xmlpublisher/2009/05/bip_by_extension.html
Based on that what you need is similar to the following Java code:
http://objectlabkit.sourceforge.net/
regards
Jorge A.

Getting the start and end dates of the week

Hi,
I was stuck with a problem in getting the start date and end date of the week,i know the month ,week and year also,with these three values how can i get the start and end dates of a week.please help me
Thanks

There is no simple way. It has to be a math calculation.
There are several ways you can get the dates. First you have to know what day is January 1st and what day is december 31st for a particular year. Second you have to check whether the given year is a leap year or not. Based on the abvove information you should be able to find out what day is a particular date.
Hope this helps to get you started.
- Venkat Dhurjati.

Start and End Dates check

Hi,
I have a requirement to find the list of persons who have overlapping dates.
Each person can have many start and End Dates, but only one row that has a NULL end date, the active record. If the start and end dates are overlapped, like in the example below, the second row should have a start date of 24-DEC-2006 and not 22-DEC-2006. Is it possible to list those persons who have overlapping dates/gap in the dates.
Empl_ID Start Date End Date
12345 01-JAN-2006 23-DEC-2006
12345 22-DEC-2006 13-JAN-2007
12345 14-JAN-2007 NULL
Any help is greatly appreciated.
Thanks!

Hi Patrick
I like where you are coming from. I hope you don't mind but I have extended your idea slightly to add in a PARTITION BY clause to make sure we look at records for the same person. Also, if we LAG to get a previous record shouldn't we LAG the END_DATE and compare it with the current START_DATE?
LAG(END_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)
Doing this, then the results would look like this:
Empl_ID Start Date End Date Lag Date
12345 01-JAN-2006 23-DEC-2006 NULL
12345 22-DEC-2006 13-JAN-2007 23-DEC-2006
12345 14-JAN-2007 NULL 13-JAN-2007
This would give the SIGN an issue because in the first record the LAG would be NULL and in the last record the END_DATE would be NULL. So it looks like some manipulation of NULLs has to take place as well which I will deal with later.
SIGN((LAG(END_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)) - START_DATE)
Anytime the difference between the Lag Date and the Start Date is positive this means this is an overlap which means we do need to look for any variance where the SIGN is 1.
Using the other function, we could use LEAD like this:
LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)
Doing this, then the results would look like this:
Empl_ID Start Date End Date Lead Date
12345 01-JAN-2006 23-DEC-2006 22-DEC-2006
12345 22-DEC-2006 13-JAN-2007 14-JAN-2007
12345 14-JAN-2007 NULL NULL
which when combined with SIGN becomes: SIGN((LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE)) - END_DATE)
This time you would be looking for the SIGN to be -1
Personally, I think I would prefer the LEAD function because a) there would always be a START_DATE, and b) we could replace all of the possible NULLs with the SYSDATE to get a final calculation like this:
SIGN(NVL(LEAD(START_DATE,1) OVER (PARTITION BY EMPL_ID ORDER BY START_DATE),TRUNC(SYSDATE)) - NVL(END_DATE, TRUNC(SYSDATE)))
Based on the current date being 17-NOV-2009, you would now get this result:
Empl_ID Start Date End Date Lead Date
12345 01-JAN-2006 23-DEC-2006 22-DEC-2006
12345 22-DEC-2006 13-JAN-2007 14-JAN-2007
12345 14-JAN-2007 17-NOV-2009 17-NOV-2009
Best wishes
Michael

Adding a summary column in a table which contains the start and end dates in the week

Hi,
I've got a DIMENSION DATE table and want to add in another column which shows the start and end date of the week.
See below, the new column is WEEKOFYEARTEXT.
Does anybody know how i may generate this column using SQL and using the existing columns?
Umar Javed

See: http://www.sqlusa.com/bestpractices/datetimeconversion/
DECLARE @Year INT = '2015';
WITH cteDays AS (SELECT DayOfYear=Dateadd(dd, number,
CONVERT(DATE, CONVERT(char(4),@Year)+'0101'))
FROM master.dbo.spt_values WHERE type='P'),
CTE AS (SELECT DayOfYear, WeekOfYear=DATEPART(week,DayOfYear)
FROM cteDays WHERE YEAR(DayOfYear)= @YEAR)
SELECT WeekOfYear, StartOfWeek=MIN(DayOfYear), EndOfWeek=MAX(DayOfYear)
FROM CTE GROUP BY WeekOfYear ORDER BY WeekOfYear;
WeekOfYear StartOfWeek EndOfWeek
1 2015-01-01 2015-01-03
2 2015-01-04 2015-01-10
3 2015-01-11 2015-01-17
4 2015-01-18 2015-01-24
5 2015-01-25 2015-01-31
6 2015-02-01 2015-02-07
7 2015-02-08 2015-02-14
8 2015-02-15 2015-02-21
Kalman Toth Database & OLAP Architect
SQL Server 2014 Database Design
New Book / Kindle: Beginner Database Design & SQL Programming Using Microsoft SQL Server 2014

SAP CRM Tables and Fields for Contract start and End dates

Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja

correction
10 Replies Latest reply: 24 May, 2013 8:38 AM by nishant Vasudev
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SAP CRM Tables and Fields for Contract start and End dates
This question has been Answered.
Teja Dhar 12 Oct, 2009 8:03 PM
Currently Being Moderated
Hi Experts,
Please Provide me SAP CRM Tables and Field names for the below.
SAP CRM Contracts start date and End date
SAP CRM Conditions(PROO, K007 etc....) records start and End Date.
Thanks and Regards,
Teja
Correct Answer by Sreekantha Gorla on Oct 22, 2009 8:22 PM
Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
<:footer>See the answer in context
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Re: SAP CRM Tables and Fields for Contract start and End dates
Robert Jesionowski 14 Oct, 2009 2:23 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
you should try with FM: CRM_DATES_READ_SINGLE_OB or CRM_DATES_READ_DB.
There is something in table SCAPPT and SCGENAPPT.
Regards, R
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:30 PM (in response to Robert Jesionowski)
Currently Being Moderated
    Hi Robert,
I am not able to find contract start date and End dates in the tables SCAPPT and SCGENAPPT.
Can you suggest some relevant tables.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 2:35 PM (in response to Teja Dhar)
Currently Being Moderated
    Hi,
Table SCAPPTSEG stores the contract start and end dates.
Thanks,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 22 Oct, 2009 5:32 PM (in response to Sreekantha Gorla)
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    Hi Sreekanth,
I am not able to find contract start date and End dates in the table SCAPPTSEG.This is for appointments.
Can you suggest some relevant tables.
Best Regards,
Teja
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Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
Sreekantha Gorla 22 Oct, 2009 8:22 PM (in response to Teja Dhar)
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    Hi,
dates will be stores in the table 'SCAPPTSEG'.
I double checked it. This table stores all the date types of one order transactions...
The relationship is as follows..
CRMD_ORDERADM_H- guid = crmd_link-guid_hi
crmd_link-guid_set = SCAPPTSEG-APPL_GUID.
Thanks and regards,
Sreekanth
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Re: SAP CRM Tables and Fields for Contract start and End dates
Wim Olieman 23 Oct, 2009 9:12 AM (in response to Sreekantha Gorla)
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    Hi,
I can tell you where the pricing records are saved, replicated from ECC.
The data from ECC table Axxx (e.g. A304) is replicated to CRM table
CNCCRMPRSAPxxx (e.g. CNCCRMPRSAP304).
Here you can find fields TIMESTAMP_TO and TIMESTAMP_FROM.
About the dates: what Sreekantha Gorla stated, about table 'SCAPPTSEG' is correct.
What might help is to execute program "CRM_ORDER_READ". Here you can find
the relevant entries also.
regards,
Wim
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Re: SAP CRM Tables and Fields for Contract start and End dates
Teja Dhar 23 Oct, 2009 4:59 PM (in response to Teja Dhar)
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    Hi Experts,
Thanks a lot for your support.My problem got resolved.
Best Regards,
Teja
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Re: SAP CRM Tables and Fields for Contract start and End dates
rajesh gadamsetty 27 Nov, 2009 12:29 PM (in response to Teja Dhar)
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    Hi Teja
Please let me know how you got the dates. i got the same requirement
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Correction on above mail.
Hi Sanjay,
Can you please help me to find the contract st art date and end date fetching from the table as below
ITEM DATES:
Select guid_set from table CRMD_LINK where guid_hi              = CRMD_ORDER_I-GUID AND
                                                                          OBJTYPE_HI     = '06'
                                                                          OBJTYPE_SET = '30'.
Select * from SCAPPTSEG where APPL_GUID = guid_set.
as from the table scapptseg has some unusal fields which fields to select to get the start date and end date and on what condition and isuppose we need to convert als the same
pls suggest further on same
regards
Arora

Start and end date in purchase order

hi everybody
I have to activate start and end date on the purchase order screen in the customer tab
can anybody tell me how to do this?

First Go to SPRO-MM-Purchasing-Purchase Order-Define document types and Identify the Field Selection Screen assigned to Doc Type
then Using the same Path Go to Define Screen Layout at Document level and select the Field Selection screen for eg: NBF and Select Administrative Data, Header Tab and Set the Fields Start & End Dates as Required and Save.
If you do not Put Tick mark against three options called Required, Optional & Display then these Fields can not Seen in Po (Ie Hide)
Generally these Fields can be Seen in Purchase Order header Tab Additional Data tab.
Regards,
Ashok

Contract start and end date in BAPI_CONTRACT_CREATEFROMDATA

HI,
I am using BAPI_CONTRACT_CREATEFROMDATA to create a contract from within a custom ABAP program. However I cannot figure out how to get the contract start and end dates into the contract header. I know that you can enter them into the ONTRACT_DATA_IN table parameter but these dates only appear on the line items and not the header.
Does anyone know which parameters on the function map to the contract header start and end dates.
Thanks.

Hi,
there are also fields QT_VALID_F and QT_VALID_T for quotation or inquiry. So it looks like for different contract types you need to use different fields. This BAPI calls FM SD_SALESDOCUMENT_CREATE which has subroutine ms_move_header_in which maps from BAPI fields to internal fields. Here is a small part of this routine.
MOVE order_header_in-qt_valid_f       TO e_vbakkom-angdt.
MOVE order_header_in-qt_valid_t       TO e_vbakkom-bnddt.
MOVE order_header_in-ct_valid_f       TO e_vbakkom-guebg.
MOVE order_header_in-ct_valid_t       TO e_vbakkom-gueen.
When I check technical fields for the screen fields "Valid from" and "Valid to" in VA43 I get names GUEBG and GUEEN. So it still looks like you should use CT_VALID_F and CT_VALID_T.
I forgot to mention you can still debug BAPI to figure out where the problem is.
Good luck
Edited by: Martin Voros on Sep 11, 2009 9:57 AM

Prorating Wage Type in IT0014 based on start and end dates

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