Regarding date calculations

Hi Experts,
    My problem is i have a start date and either the no of weeks or no of months will be entered dynamically based on this value i.e take for eg. 10 months is entered then i have to calculate the stock for 10 months
and display
1st month               2nd Month         3rd month...
stock   au .....        stock   quan...        stock............
can you help me out .... please its very urgent kindly help
if possible give me a sample program....
Message was edited by:
        MADHANGI SAMRAJ

Find the difference between two days in days, months and years
* Type in two date and find the difference between the two dates in
* days, months and years.
REPORT ZDATEDIFF.
DATA: EDAYS   LIKE VTBBEWE-ATAGE,
      EMONTHS LIKE VTBBEWE-ATAGE,
      EYEARS LIKE VTBBEWE-ATAGE.
PARAMETERS: FROMDATE LIKE VTBBEWE-DBERVON,
            TODATE   LIKE VTBBEWE-DBERBIS DEFAULT SY-DATUM.
call function 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
exporting
    i_date_from          = FROMDATE
    i_date_to            = TODATE
*   I_FLG_SEPARATE       = ' '
IMPORTING
    E_DAYS               = EDAYS
    E_MONTHS             = EMONTHS
    E_YEARS              = EYEARS.
WRITE:/ 'Difference in Days   ', EDAYS.
WRITE:/ 'Difference in Months ', EMONTHS.
WRITE:/ 'Difference in Years ', EYEARS.
INITIALIZATION.
FROMDATE = SY-DATUM - 60.
reward points if it is usefull ...
Girish

Similar Messages

Baseline date calculation

Hi,
We have a requirement to exclude non-Business days while calculating Baseline date(for the Accounting Document created on saving the Billing document)
Currently the Baseline Date being populated in the Accounting Document is Document date + 5days(including Holidays).
For eg
Current Scenario
Document Date: 12th Feb 2008
Baseline date: 17th feb 2008.
Requirement:
Document Date: 12th Feb 2008
Baseline date: 19th feb 2008(Excluding Sat & Sun).
Request you to share useful info in this regard.
Thanks
Binu

Hi,
Use user exit RV60FUS5 for these base line date calculations.
Thanks
Krishna.

Baseline date calculation excluding non-Business days

Hi,
We have a requirement to exclude non-Business days while calculating Baseline date.
Currently the Baseline Date being populated in the Accounting Document is Document date + 5days(including Holidays).
For eg
Current Scenario
Document Date: 12th Feb 2008
Baseline date: 17th feb 2008.
Requirement:
Document Date: 12th Feb 2008
Baseline date: 19th feb 2008(Excluding Sat & Sun).
Request you to share useful info in this regard.
Thanks
Binu

Hi,
Use user exit RV60FUS5 for these base line date calculations.
Thanks
Krishna.

Baseline date calculation in Invoice verification (MIRO)

Dear experts,
I need to set baseline date after 40 days from document date in MIRO.
Baseline date calculation of "Terms of Payment" in IMG has two parameters:
・Fixed day
・Additional months
We cannot set 40 days in these parameters.
Can anybody tell me how to set baseline date not month but date(not fixed day) ?
Please advise me on the settings SPRO>MM>Purchasing>Vendor Master>Define terms of Payment.
Thanks & Regards
Ken

Hi,
You can't do this.
The baseline date is the date on which the calculations are made.
So if you have 40 days to pay, this will be 40 days from the baseline date.
This will either be the document date or another date, but you can't (in standard SAP) have the baseline date as "X" days after "Y".
So the baseline date is the date of an event (e.g. the date that the Invoice was posted) not a calculation.
Is it possible that you have misunderstood the use of this date?
If you just want to ensure that the payment date is 40 days after invoice recipt, then set you just have to enter the number of days in the payment terms and the baseline date stays as the invoice date (etc.)
Steve B

How is delivery date calculated

How can anyone please explain how delivery date is calculated using forward and backward scheduling
I want to have it broken down into the following steps
for eg for delivery date calculation following dates are used
Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
Goods issue date
Transit Date
Delivery Date
Can some one please give me an example and explain wht these dates are
for eg customer needs delivery date on 11/20/2008
how would the system cacluate whether it can meet the delivery date using backward scheduling
and if it doesnt meet how does the system do the forward scheduling
also i am not clear with the following dates
material avaialibilty date
material staging date
transportation date
can some one please explain me all this in detail
Also i have another question at the sales order creation when is shipping point and route determined
coz based on the ATP check only material avaialabilty date is determined and if we have a bacjground job running every 1 hours for atp then immediately when we create a sales order is a route and shipping point determined (just before we save the sales order)
Let me be more clear
Suppose customer representative recevies a order on the phone
he enters sold to party, ship to party ,PO number,delivery date and material number and then hits enter
so at tht time the shipping point and route is determined ?
also when an atp check runs and if the delivery date is not met then the system will propose a new delivery date but if we have a different route configured say for eg overnight so we can meet the delivery date and we want to change this route to overnight what must we do?
should we change the shipping condition in the header?
I am not very sure about the process can you please also explain me this in detail?
Thanks

Hi there,
When a sales order is logged & the user enters the requested delivery date, system 1st does the backward scheduling date. Pla note that the factory calender mentioned in the shipping point & route plays a crutial role in defining the working days & confirmed delivery date.
For eg: Customer has raised an order on 11/15 & requests delivery on 11/20/2008.
the following times are important in delivery scheduling.
Transit time: maintained in route
Loading time maintained in the shipping point
Transportation planing time maintained in the transportation planning point.
pick pack time maintained in the shipping point.
Material availability time maintained in MM02 --> MRP screens. This is the time that the material can be manufactured (for inhouse producted items) or external processing time (for externallly procured materials like TAS items).
From the requested delivery date 11/20 system does the backward scheduling & determines the following dates:
Goods issue date, loading date, pick pack date, transportation planning date & material availability date.
Time between:
goods issue date - reqested delivery date: transit time
Goods issue date - loading date: loading time
transportation planning date - pick pack date: picking pack time
Material availability date - transportation date: transportation planning time.
Consider that the factory calender has all days of the week as working dates (to make it simple to explain). Also transit time is 3 days, loading time is 1 day,pick pack time is 1 day, material availability time is 3 days.
From 11/20 ussing backward scheduling system determines the following dates:
Goods issue date: 11/17
Loading date: 11/16
Pick pack date: 11/15
System will check if material is available on the 11/15 to start pick / pack. If it is available then system will confirm the reqested delivery date. Else it will check when the material is available. For eg basing on the MRP settings mnaterial is available only on 11/18. So from 18th system does forward scheduling & redetermines all the dates. So pick / pack date is 11/18. Loading date is 11/19, goods issue date is 11/20 & possible delivery date is 11/23. So system will confirm the delivery date on 11/23. This is when complete delivery is required. If partial delivery is allowed, then system will check how much quantity is available on 11/15. Accordingly it will give 2 delivery dates.
In the above example include teh factory calender which will have 5 day week with Fri & Sat as holidays. Accordingly dates will change.
Here replenishment lead time also plays an imp role. Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/6b/2785347860ea35e10000009b38f83b/frameset.htm for further information
Regards,
Sivanand

Dynamic Date Calculation for Current Date - 1

I am trying to create a variant with a dynamic date calculation attribute.
I am following the instructions as they are posted to the web but I get an error message.
I want to get all data EQ to the current date -1
In the object for selection screen I enter a D for Selection Variable, for Name of Variable I enter an I to include specific values and the option EQ for current date +/- ??? days. Then I enter 1- for the number of days. I have tried to enter this many times and in many ways but it doesn't work. I keep getting this message "lower limit of interval is greater than upper limit"

Hi,
Welcome to SDN.
Selection-screen has four values -
SIGN
OPTION
LOW
HIGH
Pass your date value in the option low for the screen.
Sign you have already pass as I and option as EQ.
Regard,
Amit
Reward all helpful replies.
Can you paste your code here.
Message was edited by:
Amit Khare

How to use Dynamic date calculation in some transactions.

Hello everyone.
I have to create some dynamic variants using the dynamic date calculation. The problem is that in some transactions it´s not possible to use some variables that can round a value. For example: in transaction /SAPAPO/MC90, I need to fix 3 months in the horizon like this: From date: 01.01.2009 To date 31.03.2009. The current month is 01.01.2009. Next month the current month will be february, so the horizon would be 01.02.2009 to 30.04.2009.
In 5.1 version, it´s impossible to fix the months, because the options that appear in the match code are:
Current Date
Current date +/- ??? days
current date +/- ??? work days
First day of current month
nth working day of current month
First day of next month
First day of previous month
Last day of previous month
Last Day of the Current Month
Does anybody knows how to do this? This is happening in other transactions to.
Thanks a lot
Regards
Angela

I am not sure where you are looking for..but here is what I can do it in MC90 Tcode:
1. when you try to save the variant, in the variant screen check the two boxes under "Current date" field for Selection Variables attributes "L"
2. Then click on Selection variables option and click on the "D" variable so that it turns to green
3. Drop down in the first current date field, select "Current +/- ??? days. here if you want to start from today's date maintain 0 days
4. In the second Current date field maintain 90 days in "Current +/- ??? days.
5. save it
please let me know if I misunderstod the issue

D: Dynamic date calculation

Hello,
In BEx, when creating a variant, is it possible to use "Selection variable = D: Dynamic date calculation"?
I have created a variable for 0calmonth and in the Variant Attributes screen, Selection variable field, the only option is T: Table Variable from TVARVC.
BW version 3.5
Thanks for any information you can provide.
Mark

Hi,
have a look at the below link.. ( they have mentioned the steps of customer exit variable fassigning for reporting agent)
https://websmp110.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700003598422003E
Regards,
Siva.

Dynamic Date Calculation

Hi all,
Currently, i need to run a background PO report daily. As i only want today's PO data everytime the background job runs, i set the PO date dynamically using dynamic date calculation choosing current date, save it as a variant then schedule daily run.
Howerver, for the next run day, the report was ok but subsequent running, the report is not the current date data.
Any idea where i have miss out?
Kindly assist and advise, points will be rewarded.
Regards,
Eric

Hi,
Thanks for your prompt reply.
I am looking for ways to create a variant with changing date for daily run so that i do not have to daily modify the date.
Regards,
eric

Dynamic date calculator

Hi all
In Variants we can give dynamic date calculator to calculate date as we required. Does there is a option to add more selection option (ie if I have to add a selection last day of next month). Where I can do this
Please comment
With Regards
Arun

check the LSVAVF01 program for enchancement. or dynamic date selection you can select " nth working day of current month " with calender option to select the last date of month.

Activating dynamic date calculation in variant

Per the link below, I used to be able to activate "dynamic date calculation" in variant.
<link to blocked site removed by moderator>
Our system has been upgraded to 6.0 and now we do not the same variant attribues screen where I can activate the "D" variable. It brings me to program/screen SA38/281.
Any suggestion how I may activate the "D" dynamic date calculation variable in a variant?
Edited by: Thomas Zloch on Oct 14, 2011 11:34 AM

Actually I meant the relevant code of your custom report, you just provided me with the info of the standard variant screen.
You can go to SE38, enter your custom report name, display the code, and paste the definition of that parameter. (It would be something like
PARAMETERS: P_DATEHG TYPE XXX_TYPE.
What I am interested in is to know which data type is being used, since this functionaliy will only apply to date type fields. So, bottom line: this field must definitely be a date, which makes me think that either something has changed in the custom report or after the upgrade to ECC 6.0 this data type might have changed as well.
Best regards.
Edited by: Jose Maria Otero on Oct 14, 2011 5:26 PM

How are APO/R3 dates calculated

Hi All,
In APO, for a PO, we have ' Requirement date', 'Availability date' and in R3, we have reqmnt/rect date and delivery date.
How are these dates calculated from a reference?
My understanding- System takes the requirement date( date on which there is a reqmnt for the material), subtracts a time equal to GR+GI time and arrives at Availability date. the same Availability date is transferred to R3 as 'Reqmnt/Rect date'. But how is the delivery date in R3 calculated?
suppose I have a requirement date in APO, what are the details that I need to calculate successive dates?
Regards
Manotosh

Hi,
I have one confusion pls. clarify.
Requirement date=Date of demand on which material is required.
Delivery date= Date of demand- planned delivery time /transportation duration
Availability date= Delivery date+GR process time.
In product veiw in APO you will see as availability date and receipt date.
For more information follow the link
http://help.sap.com/saphelp_scm50/helpdata/en/cd/6dec39554c7f58e10000000a11402f/frameset.htm
Santosh

Error during date calculation: Time entered not numerical

Hi All,
We are using SAP MI 7.0 SP18 Server and Client
xMAM 3.0 SR06
Now when we create a Notification using the link Notification Management of type PV and SAVE.
When Synchronized, it is completed but backend no notification is trigerring and when checked in Error Logs
the following message is shown Error during date calculation: Time entered not numerical
Kindly Suggest
Regards,
Kiran Joshua

Hi All,
I got to know how to edit the entries from merep_mon : Thanks to Chinna.
But unfortunately that did not solve my problem
I had to debug the function module of the respective SyncBO and found that the Profile type was not maintained in the backend.
Infact the error "Error during date calculation: Time entered not numerical" was misleading.
Anyways upon customising the Profile for the PJ and PV type Notifications that solved my issue.
Regards,
Kiran Joshua

Date Calculation on Time Sheet

Hi, I am working on getting our time sheets out of excel and into a fillable pdf. I have had noproblems with any part of it until I got to the date calculations.
I have looked at other threads and tried the recomendations but couldn't make it work.
This is what I need.
I have a field called weekending, this field is set to a date format of mm/dd/yyyy and is keyed by the employee when they are working on the time sheet.
The calcuation I need is for the dates for each day of the week. Our payweek starts on Sunday and ends on Saturday. So the calcuation for our first day of the week, Sunday would need to be the date entered in the field weekending - 6 days , for Monday weekending - 5 days, Tuesday weekending - 4 days, Wednesday weekending - 3 days, Thursday weekending - 2 days, Friday weekending - 1 days, Saturday weekending - 0 days.
Each day of the week has it own field and needs its own calculation. Please help, I am using Acrobat 9 Standard.

lj,
Pages 08 has a feature, gone in Numbers 09, that allows you to fill an entire column or row with the same formula by creating it in a Header. What happens, as I recall, it that your formula is copied to all the body cells and disappears from the header cell in which it was created.
It seems to me that you have begun with a Header Column, but you are using it as a normal column and are surprised when it acts like a Header column is designed to do.
My first suggestion is that you read the User Guide regarding Headers and Footers. Then Select Column B, click the menu triangle in the label and select Add Column Before. Next copy your content from your Column A and Paste it into your now blank Column B. Lastly, delete Column A so that you no longer have a Header Column. That should eliminate the Header behavior that is tripping you up.
Jerry

DAX - Year to Date Calculation

Hi All,
We have a requirement of calculating the Year to Date Calculation in DAX for No. of Sales. Below is the table that we are using:
Year
Quarter
Date
No. of Sales
If we browse the tabular model with Year/Quarter then formula should calculate the value at quarter levels.
Formula Definition for Q1 = (Total of “No. of Sales” in current Year upto Q1 / Total of “No. of Sales” in previous Year upto Q1) -1
Formula Definition for Q2 = (Total of “No. of Sales” in current Year upto Q2 / Total of “No. of Sales” in
previous Year upto Q2) -1
Formula Definition for Q3 = (Total of “No. of Sales” in current Year upto Q3 / Total of “No. of Sales” in
previous Year upto Q3) -1
Formula Definition for Q4 = (Total of “No. of Sales” in current Year upto Q4 / Total of “No. of Sales” in
previous Year upto Q4) -1
Can anybody help us in building this formula in DAX which should be able to browse with any columns of the table.
Thanks,
Vishal Jharwade

Hi Vishal,
According to your description, we are still not clear about your requirement. Do you want to calculate the "current YTD/previous YTD -1"? Or you want to calculate the Total Year to Quarter for each quarter?
If you want to calculate the first one, please use the formula below:
=[Sales](DATESYTD(DimDate[Datekey])) - [Sales](DATEADD(DATESYTD(DimDate[Datekey]),-1,YEAR))
If you want to calculate the second one, you can use TotalYTD() function to calculate the Year to Quarter value:
=TOTALYTD(SUM(InternetSales_USD[SalesAmount_USD]),DateTime[DateKey], ALL(‘DateTime’), “3/31”)
However, since we have to specify a literal string with a date that defines the year-end date, it can't make it dynamically to show the Year to Quarter for the current quarter. So you still can't use only one formula to deal with all quarters.
Reference:
First steps in DAX: Year-To-Date
Time Intelligence Functions in DAX
Best Regards,
Simon Hou
TechNet Community Support

Regarding date calculations

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