Reporting: using operators with relative selection

Dear all,
i am facing an problem when trying to create a certain report.
The requirement is to gather all opportunities for which the sales phase has started more than 1 month ago.
Phase start date is a characteristic you can use using data sources for opportunity header.
However, to select on phase start  date (an any other type of date characteristic) you can only use operators (is, is less than, is greater than, ...) with a fixed date (for example: is less than 01.03.2015) or you can use a relative selection (last week, last month, last 4 days, ...).
I need to be able to achieve the following: "phase start date" "is less than" "last month"
Is there a way we can do this?
Regards,
Michael

Hi Michael,
You should design the new reporting using existing data source 'OPPORTUNITY HEADER'.
Step 1. Define report and data source
Step 2. Select Key Figures
Step 3. Select Characteristics
Step 4. Characteristics Properties : In this step you select Phase start date and make the value selection as 'FIXED VALUE SELECTION', in fixed value selection click on more option button ( +-> sign) now this will give the option for relative selection.
Step 5, 6 and 7 as standard steps as you  have to follow them.
I have attach the screenshot of Phase start date, just follow as defined in the screenshot:
This will the issue that you have.
Cheer! Anil Poply

Similar Messages

  • Work Order Reporting using I_BEGRP as a selection criteria

    Hello all,
    I am having a small problem regarding the authorization object I_BEGRP, which appears at general data informed tab at equipment level. The situation is as described below:
    Our client has several subcontractors working with Maintenance Work Orders in the system, and in order to control that each subcontractor does only access to their own data (equipment, work orders, etc.) different authorization group has been used to assign each of the equipment.
    Problem is now when the client needs to be able to know the list of MWO per subcontractor.
    The need is clear: for a user that is not restricted by this authorization group, it cannot be usedas a selection criteria to obtain a list of WO of a certain subcontractor.
    I have seen that it can be shown in the equipment standard report IH08, but only as exit data, but not as entry selection criteria, but neither for MWO (IW39) nor for notifications (IW29) it can be used as an entry selection criteria.
    Can someone help me with this issue? is the only solution to make a custom development, and to copy program RIAUFK20 in order to allow this field as an input?
    Thank you very much for your help.
    BR,
    Francesc.

    Hi,
    the only workaround I can think of is to use suitable search help for equipment. So the process would be to run IW29, open search help for equipment that allows you to specify authorization group (I think Equipment by Equipment list should work), then select all equipments from the auth. group and then run IW29 restricted by equipments. It's not nice but it allows you to select all orders that have equipments assigned to some specific authorization group. Otherwise you need to enhance standard reports to allow authorization group as one of the select options.
    Cheers

  • Report Painter problem with empty selection variant

    Hello,
    I use the cost center selection variant for the column definition in Report Painter as characteristic value. This selection variant get only the cost centers which are valid from 1.1.2003 to 31.12.2004. The column of the report created by Report Painter which uses this selection variant display value without taking into account limitations follow from this selection variant. I expect value zero for year fiscal year 2007 in this column, because the cost centers are invalid in 2007 year but the report displays different value. The problem appeared after upgrade from 4.6C to ECC 6.0.
    Best Regards
    ZD

    My problem with Report Painter occurred when I was creating my own report based on 1VK library.
    In my example I used in the column definition characteristic Cost
    Center, which is determined by selection variant, and Basic Key Figure
    equal SWKG-Costs. For system date (18.07.2007) there are no valid
    master data for the characteristic Cost Center but when I execute
    report for fiscal year 2007 the column display no-zero value without
    taking into account value of Characteristic Cost Center. I expected
    zero value in this column because there are no postings for Cost
    Centers (no valid cost centers were selected) in financial year 2007.
    Could you help me with this problem ?

  • Crystal Reports XI:  Using Wilcards with the Select Expert

    I have a field with 10 numbers.  There are several of them that start with three numbers and end in all zeros.  I want to make sure these are not in my report.  I have been successfully able to do this using the select expert, but it requires a lot of manual entry:
    {@Phone Number} <> "4090000000" and
    {@Phone Number} <> "2810000000" and
    {@Phone Number} <> "8320000000" and
    {@Phone Number} <> "5120000000" and
    {@Phone Number} <> "9999999999" and
    {@Phone Number} <> "9760000000" and
    {@Phone Number} <> "9360000000" and
    {@Phone Number} <> "6010000000" and
    {@Phone Number} <> "8150000000" and
    {@Phone Number} <> "7130000000"
    I need to find a way to do this without having to enter each code by itself.  I tried using a wilcard, but it appears that I am not using it correctly.
    {@Phone Number} <> "***0000000"
    Please help.  Thanks!

    Nevermind   Just needed a simple: 
    not ({@Phone Number} like "*0000000")

  • Executing Report Painter Report in Loop With Different Selection Parameters

    Hello all,
    I have to execute a report painter report about 300 times, allways with a different set of selection parameters and allwasy send the result to a different person via mail.
    Has someone an idea how to to this work in an automatic loop.
    Thanks.

    HI,
    My suggestion is to discuss this with your technical team (ABAP). A Good idea would be to create a wrapper program (small program based on your report painted report code) that contains email functionality. You can then save your 300 variants and then schedule a background job for the same using transaction code SM36.
    Regards

  • Acrobat crashes when using PDPageRemoveAnnot with a selected annotation

    Hey,
    Im using following function to remove all annotations on a page:
    void removeAnnotsOnPage(PDPage pdPage){   
        int annotLen = PDPageGetNumAnnots(pdPage);
        for (int i = annotLen -1; i >= 0; i--){       
            PDPageRemoveAnnot(pdPage, i);
    this does not work when the corresponding annotation is selected.
    If the annotation is selected, it causes acrobat to crash.
    Can anybody help me on this?
    thank you in advance,
    Tommi

    Hi Irosenth,
    While I'm struggling with another Acrobat Pro (in regards to ntdll.dll crash in this forum) issue - could you tell us how to file that formal report with your developer staff?
    I've tried today to clarify that with Adobe Online Chat representative in Customer Support portal area and after I've provided him with our Acrobat Pro 9 serial number his response was: "since this is a Volume Licensing serial number and it comes pre registered, you'll have to contact our Technical Support team for further assistance"
    But Adobe Technical Support links really sucks on Adobe sites, cause no one allows me to communicate via email and each one tells to call someone via a phone.
    So, what are my as developer and my organization as Adobe customer for Adobe Acrobat Pro technical support options? Do we need to buy anything else in addition to buying Volume License to register regular bugs and track them properly?
    I'd really appreciate if you could brign some light to this.
    Andrejus

  • Production/Inv. report using batch chracteristics as selection criteria

    Hi
    Can u please tlet me know is there any production or inventory report in standard report where we can the list of materials produced based on batch characteristics as selection critera?
    Reason we are using grade as one charateristics in batch. Now our customer after a point of time want to see what are material produced in that plant of a certain grade.
    Regards
    sandip

    Hi Sandip,
    As fa as i know there is no standard report where u can see the production directly based on the characteristic value. But u can see the stock based on the characteristics.
    May i ask whether u are working in a metal production scenario.
    U can go to MMCL and put the characteristic name and the characteristic value u can see the stock. Otherwise use the following tables in a customized report u'll get the required data.
    Go to AUSP and put ur character5stic name and value and execute. No pick up all Object nos. from the output and go to another table MCH1 and put Object no. in the field "CUOBJ_BM" and execute. By this u'll get the batch no. and pass all the batches in table AUFM and there u'll get the production order linked to it.
    Hope it'll wok !!
    Thanks
    SISL !!

  • Creating a report using KE31

    Hi,
              Can anyone tell me how can a report be created using KE31 transaction? Please help me with links and tutorials on this topic. I need to create a selection screen on this report (CO-PA module).
              Points for sure..
    Regards,
    Ramya

    Hi Chiranthaka,
    According to your description, my understanding is that you want to create a report based on a SharePoint list.
    I agree with Trevor’s and Mohammad’s suggestion to use SQL Server Reporting Service to create the report for SharePoint list.
    You need to configure Reporting Services for SharePoint 2010 and then use it to create reports.
    Here are two links with the detailed steps to create report using SSRS with SharePoint for you to refer:
    http://aaclage.blogspot.in/2011/11/create-reports-with-sharepoint-2010-and.html
    http://nikpatel.net/2010/06/11/step-by-step-consuming-sharepoint-2010-lists-data-in-the-ssrs-2008-r2-reports/
    Best regards.
    Thanks
    Victoria Xia
    TechNet Community Support

  • Creating a Report Using a SharePoint List

    I am using a SharePoint List that Named as 'Service Requests'. It has some fields with Date, Time, Status. The Date & Time will be entered. The Status as three values & those will be selected using a Drop Down List Box. The Statuses are 'In Progress,
    Completed, In completed'.
    I want to create a Report using this SharePoint List that include status with other fields in monthly basis. As an example I want the report about the Service Requests within the December month.
    I also need to know how am I able to link this report to a Web Menu that in the SharePoint Site. Because there is a web menu in that SharePoint Site. I have not developed this site so I don't know the type of the web menu of this site.
    I think someone can help me to solve these problems.
    Regards,
    Chiranthaka

    Hi Chiranthaka,
    According to your description, my understanding is that you want to create a report based on a SharePoint list.
    I agree with Trevor’s and Mohammad’s suggestion to use SQL Server Reporting Service to create the report for SharePoint list.
    You need to configure Reporting Services for SharePoint 2010 and then use it to create reports.
    Here are two links with the detailed steps to create report using SSRS with SharePoint for you to refer:
    http://aaclage.blogspot.in/2011/11/create-reports-with-sharepoint-2010-and.html
    http://nikpatel.net/2010/06/11/step-by-step-consuming-sharepoint-2010-lists-data-in-the-ssrs-2008-r2-reports/
    Best regards.
    Thanks
    Victoria Xia
    TechNet Community Support

  • FBL1N with dynamic selection WITHHOLDING TAX CODE is dropping rows

    Using FBL1N with dynamic selection field: WITHHOLDING TAX CODE and noticed that several vendors dropped off the report. Appears FBL1N's filter logic uses LFB1-QSSKZ and not LFBW-WT_WITHCD. Upon examination, I determined that the missing vendors didn't have a WTC assignment (column is BLANK) in table LFB1. Problem is I'm using transaction FK02's WITHHOLDING TAX ACCT tab to assign the WT codes but these rows are written to table LFBW (not LFB1). How is the LFB1-QSSKZ field populated? And why do some of the entries in LFB1-QSSKZ have values while others do not? Would ultimately like to populate the blank assignments with the correct WT code.

    Hi Steve,
    This is due to the limitation due to standard design.
    You can see that a vendor can be assigned to multiple WHT codes and can also have multiple WHT code for a single line item. Hence in FBL1N output it would not be possible to show the WHT code as there is no  one to one relationship.
    You can click on the line item and can then see the WHT information in WHT button. Or alternatively get the data in withholding tax information reports.
    Regards,
    SDNer

  • Use DISTINCT with two fields to return one record

    I am using OleDB with a SELECT DISTINCT query that is used in C# code to populate a DataGridViewComboBox.  The queried table has two fields: ID and Description. The ID field values are unique. Descriptions may be duplicated. The DataSource of my DataGridViewComboBox
    is ListBoxItems which is a ListBox that is populated from a table. The ValueMember is ID and the DisplayMember is Description.  A sample table might look like this:
    ID    Description
     1     Blue
     2     Blue
     3     Red
     4     Blue
    I want my query to return two records; one for the Red description and only one for the Blue description.  I don't care which Blue description it returns, but I do need the corresponding ID for the selected Blue record and the ID value for the Red record. 
    Using SELECT DISTINCT ID, Description FROM... would give me four records instead of two.  How can I return only two records in this scenario?
    Rob E.

    Using window function:
    create table #temp
    ID int,
    description varchar(20),
    insert into #temp Values(1,'blue')
    insert into #temp Values(2,'blue')
    insert into #temp Values(3,'red')
    insert into #temp Values(4,'blue')
    ;WITH CTE AS (select RN=ROW_NUMBER() OVER (PARTITION BY description ORDER BY newid() ),
    ID,description from #temp)
    SELECT ID, description from CTE
    WHERE RN = 1;
    ID description
    4 blue
    3 red
    Kalman Toth Database & OLAP Architect
    SQL Server 2014 Database Design
    New Book / Kindle: Beginner Database Design & SQL Programming Using Microsoft SQL Server 2014

  • SSRS Report with mutli select values in parameters

    Hi All,
    I am creating a SSRS report and displaying the result in tablix. I want to make the report to filter by multi select values from the parameters.
    I have 3 parameters. For all the three parameters, I have set "Default  Values" and "Available Values". Also, modified my result dataset to get the values from parameters using "WHERE ID = @Parameter1" (example) and so
    on..
    3 Parameters types:   1. Yes or No       
    2. Date          3. Values with NULL in the DB
    Problems:
    1. When I am passing the default values "Yes" "No" - it is throwing errors because default values is passed as Yes "AND" No instead of "OR" condition. The value stored in the DB wil have either Yes or No but not both.
    2. When I am querying the date values, it is a DateTime field in the DB. But I have queried like SELECT CONVERT(DATE, EXE_DATE) AS DATE FROM table which is giving only date in SQL but in SSRS displaying date with time.
    3. When I pull the list of values for third Parameter from SQL, it has some NULL values. When I try to use it in SSRS, it is not displaying the NULL value as select option in the list of values
    Any suggestions for the above three problems for SSRS with multi select values as filter will be helpful.
    Maruthu | My Blog

    Hi Maruthi,
    Regarding the three things:
    1.) I believe your first parameter is mutliselect , please convert it to single select.
    Steps: 
    a.) Select the parameter, right click and go to parameter properties
                    b.) Under General Tab in DataType section remove the checkbox for Allow Multiple Value.
    2.) Instead of returning as the date please return string. For example : 
    SELECT CONVERT(VARCHAR, GETDATE(),101)
    Here is the list of conversion : http://www.sqlusa.com/bestpractices/datetimeconversion/
    3.) As such there is no concept of null in SSRS. (Its a relational concept) . We do have nothing , which means empty. In Order to use null please select the Allow null option in the DataType section of the Parameter, This will add an checkbox for null in
    the report preview. Its developer job to handle the null values in there query.
    Regards Harsh

  • Batch Determination with SLED Selection Using LOBM_RLZ

    Hi All,
    I am trying to determine Batches at the time of Goods Issue against Production Order (i.e. Movement Type 261).
    These are the steps I have used.
    1. Created a Batch Class with Standard Characteristics LOBM_RLZ, LOBM_VFDAT, LOBM_LFDAT.
    2. Assigned this class to the Material Master of the Component and marked the material relevant for Batch and SLED.
    3. At the time of GR for the component, the Batch is generated with the Expiration Date.
    3. Created the Batch Determination Rule using Condition Table ME01 for movement type 261, plant and component.
    The Search Criteria is to select a Batch with LOBM_RLZ >=1 day.
    4. Now at the time of Batch Determination in CO27 (Picking TCode) the determination is failing. I can check in MB5M there are two batches of the Component available in stock with Remaining Number of shelf life as 2 days and 370 days.
    Can anyone suggest what might be missing?

    Are you using a separate batch selection class versus the batch class?
    There are characteristics that must be in the selection class, but cannot be in the batch class.
    See OSS note 33396.
    1.  If you want to search for batches on the basis of a remaining shelf
             life in batch determination, the system has to calculate a requested
             shelf life expiration date dynamically from the information you
             give.
         2.  Add characteristic LOBM_VFDAT to the batch classes.
             For the revaluation of reference characteristics, refer to Note
             78235.
             Characteristics LOBM_RLZ and LOBM_LFDAT must not be included in the
             batch classes!
         3.  Add characteristics LOBM_VFDAT, LOBM_LFDAT, and LOBM_RLZ to the
             selection classes.
             Maintain a remaining shelf life in the strategy records for batch
             determination. Relational operators (> , < , <= , >=) are considered
             in the dynamic calculation of the shelf life expiration date in
             batch determination.
    From your note you have placed LOBM_RLZ  and LOBM_LFDAT in your batch class.  You cannot do that.
    FF

  • Relative Selections in reports

    Hi everybody,
    we want to use relative selections in reports e.g. to select the current quarter and the next three.
    The standard relative selection doesn't contain this option, but it is possible to define own relative selections. But these are only "quite relative", that means there is no logic to calculate the current quarter and the following from today's date. I can only enter fixed values e.g. Q3/2014 for the current quarter and have to change it when the next quarter starts. This is also described in the documentation. That's not really what we are looking for.
    Is there any PDI-way to create own relative selections with really calculations? I didn't find anything.
    kind regards,
    Frank

    Frank,
    I don't believe so as of 1405 - I've asked support about this and they recommend that i post an idea to the ideas forum.
    We'll have to see what the 1408 SDK information contains, but from what i see, there's nothing in the 1408 ByDesign "What's New" documentation related to this.

  • The standard report for BOMs of a material with a selected period?

    Hi Gurus
    Is there any  standard report for BOMs of a material with a selected period?

    Hi,
    You will have to develop a report for your requirement,
    The following tables will be used for the report
    MAST-WERKS
    STPO-MATNR
    MARA-MAKTX
    STPO-BMENG
    STPO-POSNR
    STPO-IDNRK
    STPO-MAKTX
    STPO-DATUV
    STPO-MENGE
    STKO-MEINS
    STPO-AVOAU
    Regards
    Merwyn

Maybe you are looking for

  • What is the best way to save and share Captivate software simulation files in Connect?

    File sizes (of 9mb zipped) appear to be causing problems. I've tried to share this short video any number of ways and I have not been successful.

  • Back to my mac no longer works after upgrading to Lion

    Back to my Mac no longer works after upgrading to Lion After I upgraded my home machines to Lion, I can no longer access them from my work computer, which is running Snow Leopard. When they were both Snow leopard, it worked fine. How can I get them w

  • Urgent : - Some Error in code while sending attachment thru SAP

    hiii, i have posted a problem in the following thread. How to send PDF file thru SAP at some extent Surpreet is able to solve  the problem, but now we r stuck to this that email is coming with attachment but not the exact that i am attching and tryin

  • Funds not appearing in bank account

    Hi there everyone, I'm aware that this question may have been asked a thousand times but will ask again anyway! I transferred money from my PayPal account to my bank account a number of days ago and the funds have yet to show up in my bank account. D

  • Lack of budget journals in R12 Vision

    Hi All I am getting to grips with EBS GL data, and have been able to reconcile Actual journals to Balances 100%. When I now look at 'B' balances in Vision I cannot see any journals for any year apart from 1997, despite large numbers of budget balance