Start and End Date Validation

OK I am lost and searched and made changes to what I am doing, but not sure I have datasets correct or something written wrong.
I have two date fields on my form. A Start Date and an End Date
I put some validation that says the Start Date/Time cannot be greater than the End Date/Time or so I think that is what it is saying. But if I put and end date in the form with a time that is an hour after the start date, it throws the error
Here are my details and maybe I am just storing data wrong or something
ENDDATE Validation: PL/SQL Error:
if to_date(:P6_DTGSTART) > to_date(:P6_DTGEND)
raise_application_error (-20001,'End Date must be Greater than Start Date.');
end if;
When I look at the data stored in the Database in SQL Workshop this is what I see
DTGSTART 11/29/2010
DTGEND
The input on the form is a Date Picker with format: DD-MON-YYYY HH24:MI
So the entry in the form would like like:
Start Date/Time 29-NOV-2010 09:25
End Date/Time 29-NOV-2010 10:25
The End date can be the same date but the time has to be greater than the start date/time
Thanks
Wally

It is working better for sure, but after it is saved, I can go back and make the end date less than the start date and it accepts the save. I don't really anticipate this happening, but trying to plan for all eventualities.

Similar Messages

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

[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 change Validity Start and end dates on a lane ?

Hi,
I am trying to change Validity start and end dates on a lane for a product specific assignment.
What I see is as follows
1) Lane created by system /others I can delete and give the required start /end date ?
I want to know if I can change the end date without deleting the lane as its tough to delete a lane in production.
Thanks
-Venky.

Hi,
we can change the start period and end period in the Transportation lane using the table /SAPAPO/TRPROD.
And then using the update command you can change the start time and end time of the product.
Regards,
Hyma.

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

How to change both start and end dates for an business event (or any object

Hi all.
We are in the case to change the validity dates for several business events in training management.
The special point is that both, start and end date, have to be changed.
In example, business event 00000001 is valid from 2010.01.01 to 2010.01.31 and shoud be "moved" from 2010.05.01 to 2010.05.31.
So if i run RHBEGDA0 report to change start date first, it doesn't work propperly because new start date is bigger than old enddate.
Next thing we thought is to change end date first, using RHGRENZ1, and then change the start date, with the report RHBEGDA0. Problem with this solution is that a business event duration shoud be calculated taking care of free days (weekends and day ofs).
Is there any better solution for this?
Thanks in advance for your help.
Best regards.

Hi,
I gueass the best solution is to use PV1A t-code.
You can write an LSMW for this t-code if the number of business events to be maintained is huge.
Regards,
Dilek

Start and End dates for users in Enterprise portal

Hi Expert,
I have to maintain start and end dates for around 200 users in 4 different Java systems. When I export the file of users it does not capture the validity fields. Is there a way/script to automate this? Otherwise I will have to do it manually.

Hello
Please check below URL for User Import Format:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/48/abdd83c3333205e10000000a42189c/content.htm?frameset=/en/48/a96f43db653206e10000000a42189c/frameset.htm&current_toc=/en/43/05e450d1cd6e95e10000000a11466f/plain.htm&node_id=2802&show_children=true#jump2822
Regards,
Tapan Goyal

Contract start and end date in BAPI_CONTRACT_CREATEFROMDATA

HI,
I am using BAPI_CONTRACT_CREATEFROMDATA to create a contract from within a custom ABAP program. However I cannot figure out how to get the contract start and end dates into the contract header. I know that you can enter them into the ONTRACT_DATA_IN table parameter but these dates only appear on the line items and not the header.
Does anyone know which parameters on the function map to the contract header start and end dates.
Thanks.

Hi,
there are also fields QT_VALID_F and QT_VALID_T for quotation or inquiry. So it looks like for different contract types you need to use different fields. This BAPI calls FM SD_SALESDOCUMENT_CREATE which has subroutine ms_move_header_in which maps from BAPI fields to internal fields. Here is a small part of this routine.
MOVE order_header_in-qt_valid_f       TO e_vbakkom-angdt.
MOVE order_header_in-qt_valid_t       TO e_vbakkom-bnddt.
MOVE order_header_in-ct_valid_f       TO e_vbakkom-guebg.
MOVE order_header_in-ct_valid_t       TO e_vbakkom-gueen.
When I check technical fields for the screen fields "Valid from" and "Valid to" in VA43 I get names GUEBG and GUEEN. So it still looks like you should use CT_VALID_F and CT_VALID_T.
I forgot to mention you can still debug BAPI to figure out where the problem is.
Good luck
Edited by: Martin Voros on Sep 11, 2009 9:57 AM

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.

Report execution start and end date/time

Hi All,
How can one find execution start and end date/times for all reports? Basically I am looking to see what reports were run on a day, when and how long it took for each to complete.
Thank you.
Denis

Hi,
The "eul5_batch_reports" holds the data about the scheduled report and if you don't have any so you will not have any data.
Take a look at "EUL5_QPP_STATS"
for example:
select
qpp.qs_doc_name,
qpp.qs_doc_details,
fu.user_name Ran_by,
qpp.qs_created_date Start_run,
qpp.qs_doc_owner Doc_owner,
qpp.qs_num_rows rows_fetch,
qpp.qs_est_elap_time estimated_time,
qpp.qs_act_elap_time Run_time,
qpp.qs_act_cpu_time Cpu_time
from eul_us.EUL5_QPP_STATS qpp,
fnd_user fu
where substr(qpp.qs_created_by,2,10)=fu.user_id
order by qs_created_date

Start and End Date Validation

Similar Messages

Maybe you are looking for