Report for 18 months------ really urgent

Hi All,
we are using FR 11.1.2V here I have a different requirement from my client
He want to see the report for 18 months and that also to be automated, here the problem starts
we are allowing user to selelct only one start periode and one start year in Grid POV. and for periode we are periode+1, periode+2... till periode+18 this is fine,
but how the Year Dim will change accordingly
for exp:- 2010 2010 2010 2010 2011 2011
Sep Oct Nov Dec Jan Feb
Here how the Year will change to 2010 to 2011 and 2012 automatically. User will select only one star periode and one start year.
your quick responce will be more helpfull
Regards
Kumar
Edited by: Kumar on Jul 26, 2010 8:11 PM

Kelly,
I tried to do the same which you told me, but it dose'nt work
we are using Essbase as database for FR.. I did not find any option called Periode Offset function at the time of member selection, what I did is...
in Col A I selected Current POV of periode and Current POV of Year... so that user can change current year and perioed..... and in col B I selected Same as Col A for Year and RelativeMamber +1 for Perioed and so on... perioed chnaged next one but not year... let me know if I selelcted any workg selection.
SVK

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REPORT soldtoparty
line-size 170
line-count 65 no standard page heading.
TABLES : kna1,VBRP,vbrk.
DATA:BEGIN OF itab OCCURS 0,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
werks LIKE vbrp-werks,
vbeln LIKE vbrp-vbeln,
fkdat LIKE VBRK-FKDAT,
vrkme LIKE vbrp-vrkme,
fkimg LIKE vbrp-fkimg,
total like vbrp-fkimg,
END OF itab.
DATA: BEGIN OF itab1 OCCURS 0,
fkdat(2) TYPE c,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
werks LIKE vbrp-werks,
vbeln LIKE vbrp-vbeln,
vrkme LIKE vbrp-vrkme,
fkimg LIKE vbrp-fkimg,
total like vbrp-fkimg,
END OF itab1.
DATA : BEGIN OF itab2 OCCURS 0 ,
fkdat like VBRK-FKDAT,
fkimg like vbrp-fkimg,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
vrkme like vbrp-vrkme,
jan LIKE vbrp-fkimg,
feb LIKE vbrp-fkimg,
mar LIKE vbrp-fkimg,
apr LIKE vbrp-fkimg,
may LIKE vbrp-fkimg,
jun LIKE vbrp-fkimg,
jul LIKE vbrp-fkimg,
aug LIKE vbrp-fkimg,
sep LIKE vbrp-fkimg,
oct LIKE vbrp-fkimg,
nov LIKE vbrp-fkimg,
dec LIKE vbrp-fkimg,
TOTAL like vbrp-fkimg,
END OF itab2.
TOP-OF-PAGE.
WRITE:/50(40) ' CUSTOMER SOLD BY QUANTITY' CENTERED   ,2 'Page', SY-PAGNO.
WRITE:/50(40) '----
' CENTERED .
FORMAT INTENSIFIED on.
WRITE:/2 SY-DATUM COLOR 3, SY-UZEIT .
   "WRITE:/1 S903-SPMON ."p_yearf.
ULINE.
"CENTERED.
skip.
"FORMAT COLOR COL_HEADING.
ULINE.
FORMAT COLOR 3.
WRITE:/1 SY-VLINE,
    0 'PARTY' ,10 SY-VLINE,
    11 'NAME' ,40 SY-VLINE,
    41 'JAN' centered , 50 SY-VLINE,
    51 'FEB',60 SY-VLINE,
    61 'MAR',70 SY-VLINE,
    71 'APR',80 SY-VLINE,
    81 'MAY',90 SY-VLINE,
    91 'JUN',100 SY-VLINE,
    101 'JUL',110 SY-VLINE,
    111 'AUG',120 SY-VLINE,
    121 'SEP',130 SY-VLINE,
    131 'OCT',140 SY-VLINE,
    141 'NOV',150 SY-VLINE,
    151 'DEC',160 SY-VLINE,
    161'TOTAL',170 SY-VLINE.
FORMAT COLOR 3 on.
ULINE.
END-OF-PAGE.
data wa_itab1 like itab1.
DATA : mm(2) TYPE c,
value type p decimals 2,
total type p decimals 2,
sum1 type p decimals 1,sum2 type p decimals 1,sum3 type p decimals 1,
sum4 type p decimals 1,sum5 type p decimals 1,sum6 type p decimals 1,
sum7 type p decimals 1,sum8 type p decimals 1,sum9 type p decimals 1,
sum10 type p decimals 1,sum11 type p decimals 1,sum12 type p decimals 1,
sum13 type p decimals 1,
t_s LIKE vbrp-fkimg.
"g_total like vbrp-fkimg.
SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: p_yearf TYPE SPMON,
p_yeart type SPMON.
SELECT-options:
                p_kunag for VBRK-KUNAG , "no-extension no intervals,
                s_werks for vbrp-werks no-extension no intervals obligatory,
                s_vrkme for vbrp-vrkme no-extension no intervals obligatory.
"p_matnr for vbrp-matnr no-extension no intervals,
"p_augru for vbrp-augru_auft no-extension no intervals,
"p_vbeln for vbrk-vbeln no-extension no intervals.
RANGES : p_fkdat FOR sy-datum.
RANGES: r_date FOR sy-datum.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETERS: NRW RADIOBUTTON GROUP g1,
MWD RADIOBUTTON GROUP g1,
RWS RADIOBUTTON GROUP g1,
EDU RADIOBUTTON GROUP g1,
Standard RADIOBUTTON GROUP g1 default 'X'.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk.
start-of-selection.
break developer.
case 'X'.
when mwd.
CONCATENATE p_yearf(4) p_yearf+4(2) '01' INTO p_fkdat-low.
concatenate p_yeart(4) p_yeart+4(2) '01' into p_fkdat-high.
p_fkdat-sign = 'I'.
p_fkdat-option = 'BT'.
CALL FUNCTION 'RE_LAST_DAY_OF_MONTH'
EXPORTING
i_datum = p_fkdat-high
IMPORTING
e_tt = p_fkdat-high+6(2).
APPEND p_fkdat.
*start-of-selection.
SELECT *
from VBRK
INNER JOIN vbrp ON vbrk~vbeln = vbrp~vbeln
INNER JOIN kna1 on vbrk~kunag = kna1~kunnr
INTO corresponding fields of TABLE itab
where
vbrp~werks in s_werks and
VBRK~KUNAG in p_kunag and
VBRP~vrkme in s_vrkme and " 'M3' and
VBRK~fkdat in p_fkdat order by KUNAG.
*left outer join kna1
**from S903 INNER JOIN kna1
*ON VBRKKUNAG = kna1kunnr
*INTO corresponding fields of TABLE itab
*where
*"vbrp~werks in s_werks and
*VBRK~KUNAG in p_kunag and
*VBRP~vrkme in s_vrkme and " 'M3' and
*VBRK~fkdat in p_fkdat order by KUNAG.
LOOP AT itab.
mm = itab-fkdat+4(2). " Monthly for Ageing
clear itab2.
Read table itab2 with key KUNAG = itab-KUNAG.
*IF SY-SUBRC EQ 0.                      " Record for Customer exists so modify existing record updating the quantities
     PERFORM itab2_rec USING 'M' mm.
ELSE.                                  " Record for Cusotmer does not exist so Append a new record for Customer
     PERFORM itab2_rec USING 'A' mm.
ENDIF.
itab1-fkdat = itab-fkdat+4(2).
*itab1-vrkme = itab-vrkme.
itab1-KUNAG = itab-KUNAG.
itab1-name1 = itab-name1.
itab1-fkimg = itab-fkimg.
APPEND itab1.
clear itab1.
ENDLOOP.
SORT itab1 BY KUNAG fkdat name1.
"delete adjacent duplicates from itab1.
LOOP AT itab1.
move itab1 to wa_itab1.
AT NEW KUNAG.
t_s = 0 .
ENDAT.
t_s = t_s + itab1-fkimg .
AT END OF KUNAG.
mm = itab1-fkdat.
"break angle.
IF SY-SUBRC = 0.                     " Record for Customer exists so modify existing record updating the quantities
CASE mm.
                     " Record for customer does not exit so append a new record for customer
WHEN '01'.
itab2-jan = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum2 = sum2 + itab2-jan.
APPEND itab2.
WHEN '02'.
itab2-feb = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum2 = sum2 + itab2-feb.
APPEND itab2.
WHEN '03'.
itab2-mar = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum3 = sum3 + itab2-mar.
APPEND itab2.
WHEN '04'.
itab2-apr = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum4 = sum4 + itab2-apr.
APPEND itab2.
WHEN '05'.
itab2-may = t_s.
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
   sum5 = sum5 + itab2-may.
APPEND itab2.
WHEN '06'.
itab2-jun = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum6 = sum6 + itab2-jun.
APPEND itab2.
WHEN '07'.
itab2-jul = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum7 = sum7 + itab2-jul.
APPEND itab2.
WHEN '08'.
itab2-aug = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum8 = sum8 + itab2-aug.
APPEND itab2.
WHEN '09'.
itab2-sep = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum9 = sum9 + itab2-sep.
APPEND itab2.
WHEN '10'.
itab2-oct = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum10 = sum10 + itab2-oct.
APPEND itab2.
WHEN '11'.
itab2-nov = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum11 = sum11 + itab2-nov.
APPEND itab2.
WHEN '12'.
itab2-dec = t_s.
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum12 = sum12 + itab2-dec.
APPEND itab2.
itab2-total = itab2-jan + itab2-feb + itab2-mar + itab2-apr + itab2-may + itab2-jun + itab2-jul + itab2-aug + itab2-sep
+ itab2-oct + itab2-nov + itab2-dec .
total = sum1 + sum2 + sum3 + sum4 + sum5 + sum6 + sum7 + sum8 + sum9 + sum10 + sum11 + sum12.
IF MM = 'A'. " Mode for Append
    APPEND itab2.
ELSE.             " Mode for Modify
    itab2-KUNAG = itab1-KUNAG.
    itab2-name1 = itab2-name1.
    "MODIFY itab2 WHERE kunag = itab1-kunag.
ENDIF.
"loop at itab2 .
on change of itab2-KUNAG." ,itab2-name1,itab2-jan,itab2-feb,itab2-mar,itab2-apr,itab2-may,itab2-jun,itab2-jul,itab2-aug,itab2-sep,itab2-oct.
          WRITE:/1 SY-VLINE,
            itab2-KUNAG   under   'PARTY' LEFT-JUSTIFIED ,0 SY-VLINE COLOR 2,
            itab2-name1   under     'NAME' LEFT-JUSTIFIED ,10 SY-VLINE,
            itab2-jan DECIMALS 1 under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
            itab2-feb DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
            itab2-mar DECIMALS 1 under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
            itab2-apr DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
            itab2-may DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
            itab2-jun DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
            itab2-jul DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
            itab2-aug DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
            itab2-sep DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
            itab2-oct DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
            itab2-nov DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
            itab2-dec DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
            itab2-Total DECIMALS 1 under 'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 3,
            170 SY-VLINE COLOR 3.
            uline.
"itab2-total = itab2-jan +value itab2-febitab3-maritab2-apritab2-mayitab2-junitab3-julitab2-augitab2-sepitab2-octitab3-nov+itab2-dec).
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endon.
"endloop.
ENDCASE.
ENDIF.
"ENDFORM.
ENDAT.
ENDLOOP.
ENDCASE.
write: sum1 DECIMALS 1 under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
         sum2 DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
         sum3 DECIMALS 1 under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
         sum4 DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
         sum5 DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
         sum6 DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
         sum7 DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
         sum8 DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
         sum9 DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
         sum10 DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
         sum11 DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
         sum12 DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
         sum13 DECIMALS 1 under 'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 1.
uline.
regards
Piroz

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data: wa_ekko like line of it_ekko.
data: it_ekpo type table of ekpo.
data: it_fcat1 type lvc_t_fcat,
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start-of-selection.
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*       text
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data: obj type ref to lcl1.
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      exporting
        container_name = 'CONT2'.
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*        i_bypassing_buffer            =
*        i_consistency_check           =
*          i_structure_name              = 'EKKO'
*        is_variant                    = wa_variant
        i_save                        = 'X'
*        i_default                     = 'X'
        is_layout                     = wa_layout1
*        is_print                      =
*        it_special_groups             =
*        it_toolbar_excluding          =
*        it_hyperlink                  =
*        it_alv_graphics               =
*        it_except_qinfo               =
*        ir_salv_adapter               =
          changing
            it_outtab                     = it_ekko
            it_fieldcatalog               = it_fcat1
*        it_sort                       =
*        it_filter                     =
*      EXCEPTIONS
*        invalid_parameter_combination = 1
*        program_error                 = 2
*        too_many_lines                = 3
*        others                        = 4
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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endif.
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*       text
* --> p1        text
* <-- p2        text
form get_ekko .
select ebeln bsart lifnr
         from ekko
         into corresponding fields of table it_ekko
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*       text
* --> p1        text
* <-- p2        text
form get_ekpo .
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if not it_ekpo[] is initial.
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*    i_buffer_active               =
*    i_bypassing_buffer            =
*    i_consistency_check           =
*    i_structure_name              =
*    is_variant                    =
*    i_save                        =
*    i_default                     = 'X'
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*    is_print                      =
*    it_special_groups             =
*    it_toolbar_excluding          =
*    it_hyperlink                  =
*    it_alv_graphics               =
*    it_except_qinfo               =
*    ir_salv_adapter               =
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*    it_sort                       =
*    it_filter                     =
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*    invalid_parameter_combination = 1
*    program_error                 = 2
*    too_many_lines                = 3
*    others                        = 4
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endmodule.                 " USER_COMMAND_0100 INPUT
*&      Form build_fcat
*       text
* --> p1        text
* <-- p2        text
form build_fcat .
* fieldcatalog for EKKO table
wa_fcat1-col_pos = '1'.
wa_fcat1-fieldname = 'EBELN'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'PO No.'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
wa_fcat1-col_pos = '2'.
wa_fcat1-fieldname = 'BSART'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'PO Type'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
wa_fcat1-col_pos = '3'.
wa_fcat1-fieldname = 'LIFNR'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'Vendor No.'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
* fieldcatalog for EKPO table
wa_fcat2-col_pos = '1'.
wa_fcat2-fieldname = 'EBELN'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'PO No.'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '2'.
wa_fcat2-fieldname = 'EBELP'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'PO Item'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '3'.
wa_fcat2-fieldname = 'MENGE'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'Quantity'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '4'.
wa_fcat2-fieldname = 'MEINS'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'UOM'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '5'.
wa_fcat2-fieldname = 'PEINH'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'Price Unit'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
endform.                    " build_fcat
*&      Form build_layout
*       text
* --> p1        text
* <-- p2        text
form build_layout .
clear wa_layout1.
wa_layout1-grid_title = 'Header data'.
* wa_layout-sel_mode = 'A'.             "allow to select multiple lines
clear wa_layout2.
wa_layout2-grid_title = 'Item Data'.
endform.                    " build_layout
If you have any poblems while doing this, post it.
Do reward points for all helpful answers
Regards,
Sowjanya

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we are having 2 DIM in row Job Category and Cost Center,there are around 10 Job Categories and 5 Cost Centers and thesetobe selected Dynamically
now the requirement is
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this is really urgent please help me.....
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Hi
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RM06EBWA Report for Analysis of Purchase Order Values
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Hi shaiz,
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Really urgent: help in making report for status of vendor payement

Hi,
I am making a report in which i have to display the status of vendor whether it is paid or not?
Till now i am able to have knowledge that when we do MIGO there are the Financial Documents form there i get the account no.. whichit is stored in the BKPF table. From there we have the account no... and after that there are 4 tables into which i have to look after the tables i.e. BSAS,BSIK,BSIS, n BSAK.
Plzz tell me how should i make a report as the Acount no.. have to move among these tables to get the status of it pament.
plzz provide me some guidelines for making a report for it as help will be deifnately rewarded.
Edited by: abaper2008 on May 21, 2008 6:52 AM

Hi,
Hi,
I making a report in which i have to display the vendor payment is done or not?
Curently i am using the 4 tables of Financial :-
BSAK,BSIS,BSIK AND BSAS which gives the status of vendor whether it is paid or not . 1 thing i observed that data compared wit htew MKPF table among these tables(BSAS,BSIK N BSAK) is not coming right as i am taking common field XBLNR among them all .
One more thing i observed that BLART is getting changed in each table.
for instance,
if the BLART is WE for material document and i am taking XBLNR filed from this table MKPF and den looking XBLNR in BKPF where the entry consist of BLART - RE n WE and finally when i look up in the BSAK table the field consist of RE .
How can i see that it is being paid or not the BLART is keep on changing.
Plzz proivde me guidelines as how to rectify the problem?
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