Range chart to display timeline (start and end dates) side by side

Hi everyone,
I've explained my scenario in the image below. I'm using SQL Server 2008 R2 BIDS to accomplish this. Can someone help me or shed some light to get this going?

Hi crmsurfer,
If there are only those three fields in the database, the first question couldn’t be solved as per my understanding. As to other questions, we can use the following method to fix them.
Click the StartDate value in the Values pane, set DrawSideBySide property to False under the CustomAttributes section in the Properties Windows. Then the two ranges in same group can be stay in the same level.
Right-click the StartDate1 value in the Values pane, modify the top and bottom values as below:
Top value: =IIF(Fields!Start_Date.Value=Last(Fields!Start_Date.Value),NOTHING,Last(Fields!Start_Date.Value))
Bottom value: =IIF(Fields!End_Date.Value=LAST(Fields!End_Date.Value),NOTHING,LAST(Fields!End_Date.Value))
Then it can fix the second issue you occurred.
If there is another field named task in the database, then we can refer to the following steps to achieve your all requirement:
Add Start_Date field in the Values pane as below:
Top value: [Start_Date] Bottom value: [End_Date]
Add Name field to Category Groups pane.
Add task field to Category Groups pane.
Click the Start_Date value in the Values pane, set DrawSideBySide property to False under the CustomAttributes section in the Properties Windows.
The following screenshot is for your reference:
If there are any other questions, please feel free to let me know.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Similar Messages

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:
    <s:Label x="0" y="5" text="Min Date" height="24" fontFamily="Times New Roman" verticalAlign="middle"/>
    <mx:DateField id="minDateField"
                  x="50" y="5"
                  formatString="MM-DD-YYYY"
                  selectedDate="{minDate}"
                  change="minDatefield_changeHandler(event)"/>
    <s:Label x="150" y="5" text="Max Date" height="24" fontFamily="Times New Roman" verticalAlign="middle"/>
    <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"/>
        </mx:horizontalAxis>
        <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.

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

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.

[CF10] CFINPUT custom validation start and end dates

Hello, everyone,
Another developer that I am working with is working with a form that has start and end dates. He'd like to be able to use custom JavaScript validation to make sure that not only are the dates in proper format (that part of the JS is working fine), but that it will also check to make sure that the start date will always be prior to (or equal to) the end date, and will throw an alert if the end date is before the start date.
I've Googled for this, and am finding informative suggestions on just making sure the date is in the right format, or falls within a certain range, but nothing on how to make sure that one date is before (or less than) another.
I'm guessing that data binding might be a part of it. Can anyone suggest how to set these fields so that each has a validateat="onblur" that will check both values?
Also, as a related issue, he has the CF datepicker working as far as entering the dates, but since the field doesn't get/lose focus on this, how do we trigger the function?
V/r,
^_^

i had tried this a few times but I kept getting an invalid numer to character error. Maybe my syntax was off. Let me try again.
I must have had syntax errors. I tried it again, the way you typed it out and it worked. Before I was using '/' instead of '-' to separate the date fields.
Thanks again!!

How to input my own Validity Start and End Dates in ME21N

Hi All,
I have to change the Validity Start and Validity End date in Addiitional Data Tab of ME21 transaction( PO Create ) using default Customer Values.How Can i accomplish it?
I have used the BAdI ME_PROCESS_PO_CUST and implemented it, I have coded in the method PROCESS_HEADER.First I retrieved the data using get_data( ) method, changed the values with Customer Values and called the method set_data( ).
However my validity start and End Dates and not changing.
Even in ME21N if I create the PO with my own Validity Start and End dates, and go to ME23N to display the created PO, still in the additional data tab, the start and End dates are current date and Next date respectively.why its happening?
Thanks in advance

Hi,
Can you please let us know in which business scenario this is required.
SAP has provided separate functionality of Outline Agreement for considering validity period.
If you let us know the business scenarion some solution/workaround can be suggested.
Regards

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

Function module to derive start and end dates from fiscal year and period.

Hi,
I want to know a function module to derive start and end dates from fiscal year and period.
ie: If I have say fiscal year '2010' and period '07', then the start date of this period would be '01.10.2010'.
Thanks.
Moderator Messge: Basic Date questions are not allowed.
Edited by: kishan P on Oct 18, 2010 4:45 PM

Hi,
This is one of my exit that display the calmonth (offset -12). Usefull when I have to retrieve in a KF a complete rolling year depending one calmonth.
S_VMUCMN is my selection variable
S_TXTCMN_M12 is my text variable calmonth-12
S_TXTCMN_M0 is my text variable for selected calmonth.
WHEN 'S_TXTCMN_M12'.
    IF i_step = '2'.
      LOOP AT i_t_var_range INTO loc_var_range WHERE vnam = 'S_VMUCMN'.
        CLEAR l_s_range.
        " First day of the selected month
        CONCATENATE loc_var_range-low '01' INTO l_calday.
        CALL FUNCTION 'YFRBW_FUM_CAL_DATE_IN_INTERVAL'
          EXPORTING
            date      = l_calday
            months    = 12
            signum    = '-'
          IMPORTING
            calc_date = l_calday.
        l_s_range-low = l_calday+0(6).
        l_s_range-sign = 'I'.
        l_s_range-opt = 'EQ'.
        APPEND l_s_range TO e_t_range.
        EXIT.
      ENDLOOP.
    ENDIF.
Thus, in KF header you have to put the two text variable to display the complete period.
Hope it helps,

Report for Validity Start and End Date in PO

Dear All
Is there any report where I can get PO validity start and end date which user input in addtional data header tab of PO?
Regards
Satish Kumar

Hi,
Yes, It is available standard report using T-code ME2N - Purchasing Document (PO) Per Document Number, enter the T-code and provide the following input data's are as follows.
Scope of List                 : ALV ( for Ms-Excel format report)
Plant                               :   __________ to __________ (if required)
Document Date              : ____________ to ___________ (if Required)
Execute the report shown by default in excel format and if required PO validity start and end data, you have to select Change Layout button and open new window options screen right side field option as Validity Per.Start, Validity Period End, Commutative number field data's are selected and click <--- arrow button and then click bottom tick marked button. Now, the report shown your requirement.
Hope, it is useful for you,
Regards,
K.Rajendran

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

URGENT REPORT START AND END DATE

GUYZ help me how to generate a report with start date and end date, two text item or calendar rpresent start and end date, it will generate only the start to end date... plzz put the code guyss..
this is my code when i call my report in runtime only in client server .. i want to generate it wit start and end date but dunno newbie ..
Declare
v_Rep varchar2 (30);
repid report_Object;
begin
repid:=find_report_object('dept');
v_rep:=run_report_object(repid);
end;

Check this sample Code..
DECLARE
pl_id ParamList;
pl_name VARCHAR2(10) := 'repdata';
BEGIN
pl_id := Get_Parameter_List(pl_name);
IF Id_Null(pl_id) THEN
pl_id := Create_Parameter_List(pl_name);
Add_Parameter(pl_id, 'P_STARTDATE', TEXT_PARAMETER,:BLK_CTRL.P_TODATE);
Add_Parameter(pl_id, 'P_ENDDATE', TEXT_PARAMETER, :BLK_CTRL.P_CURRENCY);
Add_Parameter(pl_id, 'PARAMFORM', TEXT_PARAMETER, 'NO');
ELSE
Destroy_Parameter_List( pl_id );
END IF
RUN_PRODUCT(REPORTS, 'D:\MMRROLDL.RDF' ,SYNCHRONOUS, RUNTIME, FILESYSTEM, pl_id ,NULL);
END;

Calculate Start and End date in Connect By -- When Hirerchy Changes

/* Formatted on 5/20/2013 9:53:00 AM (QP5 v5.115.810.9015) */
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Hello , Can some one Please help me or Guide me in calculating Start and End dates for the below logic
I want to calculate the Manager Hirerchy for the given Agent.
Then Below Query is working fine and its giving me the desired results
But when there is a change in the Manager Hirerchy or Manager gets Promoted
Then i need to calculate the start date and end date.
CREATE TABLE PERSON_DTL
SID                 VARCHAR2(10 BYTE),
EMP_MGRS_ID         VARCHAR2(10 BYTE),
START_EFFECTIVE_DT DATE,
END_EFFECTIVE_DT    DATE
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M100', 'M107', TO_DATE('05/20/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M101', 'M102', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('05/18/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('A100', 'M100', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M100', 'M101', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('05/18/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M107', 'M102', TO_DATE('05/20/2013 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M102', 'M103', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M103', 'M104', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('A101', 'M105', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
Insert into PERSON_DTL
   (SID, EMP_MGRS_ID, START_EFFECTIVE_DT, END_EFFECTIVE_DT)
Values
   ('M105', 'M106', TO_DATE('01/01/2010 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/31/9999 00:00:00', 'MM/DD/YYYY HH24:MI:SS'));
COMMIT;
SELECT   CONNECT_BY_ROOT (b.sid) agent_sid,
             TRIM (
                LEADING ',' FROM    SYS_CONNECT_BY_PATH (b.sid, ',')
                                 || ','
                                 || b.emp_mgrs_id
                PATH,
             START_EFFECTIVE_DT Start_dt,
             END_EFFECTIVE_DT End_dt
      FROM   PERSON_DTL b
     WHERE   CONNECT_BY_ISLEAF = 1
START WITH   sid IN ('A101', 'A100')
CONNECT BY   PRIOR b.emp_mgrs_id = b.sid
This is the results that i am getting now.
AGENT_SID    PATH                       START_DT    END_DT
A100    A100,M100,M101,M102,M103,M104    1/1/2010    12/31/9999
A100    A100,M100,M107,M102,M103,M104    1/1/2010    12/31/9999
A101    A101,M105,M106                   1/1/2010    12/31/9999
Results Required
A100    A100,M100,M101,M102,M103,M104    1/1/2010    5/18/2013
A100    A100,M100,M107,M102,M103,M104    5/20/2013   12/31/9999
A101    A101,M105,M106                   1/1/2010    12/31/9999

May be this..
SQL> select agent_sid,max(path) path,max(start_dt) start_dt,
2         min(end_dt) end_dt
3 from
4 (
5    select agent_sid,path,start_dt,end_dt,
6           sum(flg) over(order by rn) sm
7    from
8    (
9      select agent_sid,
10             path,
11             start_dt,
12             end_dt,rn,
13             case when path like lag(path) over(order by rn)||'%' then 0 else 1 end flg
14      from
15      (
16        SELECT   CONNECT_BY_ROOT (b.sid) agent_sid,
17                 TRIM (
18                    LEADING ',' FROM    SYS_CONNECT_BY_PATH (b.sid, ',')
19                                     || ','
20                                     || b.emp_mgrs_id
21                 )
22                  PATH,
23                 START_EFFECTIVE_DT Start_dt,
24                 END_EFFECTIVE_DT End_dt,rownum rn
25        FROM   PERSON_DTL b
26        START WITH   sid IN ('A101', 'A100')
27        CONNECT BY   PRIOR b.emp_mgrs_id = b.sid
28      )
29    )
30 )
31 group by agent_sid,sm
32 order by agent_sid;
AGENT_SID PATH                                     START_DT END_DT
A100       A100,M100,M101,M102,M103,M104            01-JAN-10 18-MAY-13
A100       A100,M100,M107,M102,M103,M104            20-MAY-13 31-DEC-99
A101       A101,M105,M106                           01-JAN-10 31-DEC-99Edited by: jeneesh on May 20, 2013 7:54 PM
Not thoroughly tested.And not sure whether an easy way exists..

Make Quarters from Start and End date

Hi,
I have a requirement to make the quarters for fiscal year from the given start and end date.
For example if I have
start date : 01-Jan-09
end date : 31-Dec-09
I have to split it into 4 quarters as bellow:
QTR1 : 01-Jan-09 - 31-Mar-09
QTR2 : 01-Apr-09 - 30-Jun-09
QTR3 : 01-Jul-09 - 30-Sept-09
QTR4 : 01-Oct-09 - 31-Dec-09
plz help.
Regards,
Fahim

Hi,
SQL> SELECT ADD_MONTHS(to_date('01-JAN-2008','DD-MON-YYYY'),(ROWNUM-1)*3) start_dt,(ADD_MONTHS(to_date('01-JAN-2008','DD-MON-YYYY'),ROWNUM*3))-1 End_Date
2 FROM DUAL
3 CONNECT BY ADD_MONTHS(to_date('01-JAN-2008','DD-MON-YYYY'),(LEVEL-1)*3) <=to_date('30-SEP-2009','DD-MON-YYYY');
START_DT END_DATE
01-JAN-08 31-MAR-08
01-APR-08 30-JUN-08
01-JUL-08 30-SEP-08
01-OCT-08 31-DEC-08
01-JAN-09 31-MAR-09
01-APR-09 30-JUN-09
01-JUL-09 30-SEP-09
7 rows selected.
SQL>Cheers,

BT Broadband Contract Start and End Date

Where can I find my contract start and end date online ?

conrad wrote:
You can, by starting a new order for BB and entering phone no + post code - no need for email address - you then go to choose a package page which shows your current package details at the top of the page
Obviously you don't need to go any further than that page
Conrad, thank you for your suggestion. I gave your suggestion a try but initially got a technical error and then appeared to be getting closer and closer to completing an order without the required information coming up so I chickened out. This also was fraught with difficulty as the cancel button seemed ineffective.
I think I may have to use imjolly suggestions.

Range chart to display timeline (start and end dates) side by side

Similar Messages

Maybe you are looking for