Report for internal order - year/period comparison
I want to create a report for internal orders with year/period (from/to) comparison.
For the present year/period i'm using CCA variables 1YRPERF (Fiscal Year/Period From) and 1YRPERT (Fiscal Year/Period To), created from field FISCPER, table RWCOOM.
Now i want to creat a column fot the n-1 period (example: if selected current period as 009.2013 to 008.2014 the n-1 period will be 009.2012 to 008.2013), any suggestion what can I do about this?
Regards
Carlos Aguiar
Hi Ajay
This is for higher education institution that have to report by fiscal year (01-12 months) and by academic year (09.year1 to 08.year2). I have two maps to do this but the challenge is to have a unique map that by dates could retreive both information.
I need a to have a column giving the total for example the Per/Yr 009.2012 to 008.2013 and other column with the Per/Yr -1.
I've tried your first option but doesen't work at all because don't work with a period like 009.2013 to 008.2014. Then i made some adjustments: first column was setted to Yr (variable: 6-GJAHV to 6-GJAHB) and Per (variables: 1NPERIV to 1NPERIB). The second column was setted with Yr (variable: 6-GJAH2 to 6-GJAH2) and Per (variables: 1NPERIV to 1NPERIB). Seems to work with a few tests!
Also i tried to creat new variables "1YRPERF" / "1YRPERT" to n-1, but had some problems with formula.
1YRPERF have a formula: '#S012-999' and 1YRPERT formula is: '#S012'.
To 1YRPERF-1 i've defined the formula '1YRPERF' -1, and for the Per to the formula '1YRPERT' -1, but seems to consider minus 1 period that the entry period. I've tried with -12 but didn't work too.
Thatk's for the help!
Regards, Carlos
Similar Messages
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Hi,
Can someone please help me to resolve the following error:
When trying to run settlement for an internal order, following error message is generated:
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Since, in the report it shows that the budget is available then I am unable to figure out why does it give error for exceeding budget by amt 50100.65 at the time of settlement.
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Dear Folks,
Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
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arpita b wrote:
> Dear rohit
>
> Iam asking about any report which compares or give details of open order vs shipped qty.
>
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Settlement Rule for Internal Order
Hi All
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"Symptom
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Prasad -
Hi All,
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Many thanksHi
Thanks, but the internal sales orders will be sent to APO with a new Z ATP category. We want to know if this new Z ATP category can be used for example in the BOP also for back order processing.
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I could not find a clear note which describes if you create a new ATP catagory for sales orders in APO which standard APO eports will work seamlessly with the new ATP categoy. And if the below reports should be enhanced (user exits, BADI etc) to make sure sales orders assigned to a custom ATP category will also be included in the comparisson between APO and R/3.
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Table name for Internal order group and Profit center group
Hello Friends,
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We are developing new customized report and user requested internal order group and Profit center group in the selection criteria.
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Raymond -
Not checking the budget for internal order at the time Travel Request creat
Hi All,
I have two issues.
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Regards,
sreethanks for your reply.
I maintained Budget profile and Tolerance limits. I am getting error only at the time of posting in PRRW.But i need to control at the time of saving the trip. I can use user exit to control. If there is any standard functionality of checking the budget at the time of saving then it should be good.
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Regards,
Sree -
Internal Orders - Year end closing
Hi,
I am trying to do Internal orders - year end closing - commitment carryforward via Tcode KOCF. When i execute it, i do not get any result. IT read, " There are no commitment records for conversion".
Please help.
Thanks.Hi Shelina,
That is fine. What it shows is that all Internal Orders have been settled appropriately. You would only have a list if there are Internal Orders that have not been settled at Year end.
I hope the above explanation helps.
Do not forget to award the points please.
Thanks and Regards,
Jacob -
Planning internal orders by period
Hi all,
Can any one tell me how to plan internal orders by periods. I would really aapreciate step by step configuration with Trxn codes.
Thanks
Points wull be rewarded.Refer below links:
WBS- Integrated Excel Planning
https://wiki.sdn.sap.com/wiki/display/PLM/ProjectSystem-ExcelbasedCostPlanning
Though the links talk about WBS planning, principle for IO should be the same.
Regards
Sreenivas -
Report painter, Internal orders and profit center accounting
hi,
I want to do a report using data from internals orders (AUFNR) and profit center accounting (PRCTR).
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Is it possible make a report using report painter that show data of internals orders and profit center accounting.
All my internals orders have a profit center accounting.
Thanks in avanced[url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
this may be helpful
regards.
santhosh reddy -
How to create a daily report for sales order
hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
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based on this fetch the data from VBAK and VBAP with the following fields like
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<b>Reward points for useful Answers</b>
Regards
Anji
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