Unposting Journals for Multiple Months
Hello,
Is there a way to unpost Journals for multiple months? Through Workspace and the client, you are only able to select one month at a time. I have a need to unpost multiple journals for all 12 months ( 3 journals * 12 months = 36). This is a reocurring process on our Forcasting scenarios and I'm looking for the most efficient way to get this done.
Thanks
Tony
I would ask qhy you are posting and unposting journals to a forecast scenario? If you need to have the data from journals, you can do that with rules, and avoid the journals altogether.
--Chris
Similar Messages
-
IS_U billing- for multiple months
HI
I've a issue to run billing for more than one month. While doing billing theough EASIBI, system is not allowing to check 2/3 months billing orders and complete billing at a time.
Currently, i am able to check only one month billing orders once, complete the billing and then go for the next month.
My Q is, how can i do the billing for multiple months at a time?? do i need to go for any coding changes in ABAP?
Highly appreciate anybody's solution for this. It's very important for me.
thanks in advance.
DGRhi,
your issue if I understand correctly is that you are creating billing orders for several months and now want to bill them all at one go.If I am correct then kindly follow the below steps otherwise revet back again
1. tran el01 create billing orders for several months.
2. tran el31 check with your installation number whether the billing orders are created and with status billable.
3. tran el28 give your installation no. as selection criteria ,you will get a popup subscreen giving u the list of all the billable billing orders.kindly select from the oldest date otherwise it would give errors later.
4. enter the meter reading for all the billing orders.you will see the entry for the oldest mr date,press shift+f6,to enter dates for the next billing order.
5. when finished with all entry save and execute tran easibi. giving bill by date as the newest mr date which u entered.
hopefully it will execute successfully.
cheers,
Rakesh..
PS: if you dont want to go to tran el01 many times to create multiple billing orders try tran EL06 -
Substitution variable for multiple months
Ideally, i would like to have a calc script with a substitution variable FIX(&Month) which points to specified months. I have tried setting the value for my substitution variable in different ways
1.
Variable = Month
Value = "January""February"
2.
Variable = Month
Value = "January","February"
However, the script seems to be failing to pick up the second month as it returns no values for February. If i specify the months in the calc script, it works just fine. This suggests to me i'm getting the syntax wrong for the substitution variable.
Any ideas?There is nothing strange it can behave. It will work.
I am using this in production for years to genarate comma seperated scenario list with out any issues.
What a substitution variable will do?
It will store a string as a value for the variable and resolve at the time of calc. if the value is a valid member set it will work.
I believe issue is not because of that.
However, the script seems to be failing to pick up the second month as it returns no values for FebruaryIs it throwing any error in syntax check or in executing. Answer is No from the above statement. But you are not seeing the expected results in the calc.
first check the application log whether the calc is happening for both jan and feb.
Then why the calc is not as of expected for feb. -
I have my iphone 5 for 7 months now and from time to time, and without warning, my contacts get scambled, i.e., multiple contacts become one. I am losing my patience. Help.
I couldn't find the edit button on my original post so I am posting an update here.
I have gone through more apps and have had good luck on all but one more. And it's not that the app doesn't work, I am talking about the Yahoo Weather app, It works fine, but when you swipe between cities the screen lags a bit and it sometimes doesn't move between pages the way it should. On iOS 7.1.2 it was smooth as butter but on iOS 8.0, not so much. I will post a note in the app store to let them know. I really like the Yahoo app better than the new stock app.
I have been going through my games and they all work fine. Angry Birds (Original and Stella), Canabalt, Minecraft, Bejeweled 2, Silly Walks, PopWords, Doodle Jump, Deep Green all seem to work just fine.
Starbucks app works as it should.
I will stop back again next week after I have had the weekend to play with it in detail and post my thoughts again. -
I Have had my iPad for 6 months as I cannot access my work emails using windows. I have to say that it is the most unhelpful device I have ever used and although it looks like there isn't an answer for some of the questions I have asked below, I thought I would try!
1) I have upgraded to ios6 and the kindle app will open but crashes and disappears when I try to access a book?
2) is there any way I can open more than one page at a time, as opening one at a time is hopeless?
3) Is there any way you can replicate the right click function on word? As pasting and copying on the iPad is irritating to say the least!
4) why can't my Samsung 11 phone connect to my iPad via Bluetooth? A they can't seem to 'see' each other? I may have turned a setting off when I was recently abroad and didn't want huge roaming charges.
5) Why do the submit buttons on some websites not work and how can I get them to? I never have a problem with windows, but it is often a problem with the iPad.
6) I have several websites which I have built and usually upgrade on the windows desktop, usually through Internet explorer, but I can't access the sites properly on the iPad (I can see them but can't alter them) and when sending emails through the websites they won't show the page and I can't navigate the page (the size of the email page is bigger than the iPad screen, but I can't either shrink the page to size or move the page around as you normally would on the pad, any ideas?
7) finally, when roaming abroad recently, I had no problems using the wifi, but when trying to use the cellular data (using the roaming function) I could not get it to work? The ipad seemed to be connected to the network with no problems, but wouldn't actually update the emails? I tried turning it on and off, but that didn't make a difference. My kindle and mobile phone (both also on 3G ) worked great, it was just (as usual) the ipad playing up.
8) when wanting to alter part of a sentence, I can't always get the cursor in the right place? Sometimes it is simple the wrong line, but often it will only go at the end or start of a word and not where I want it. Is there any way of making it more exact? Again I never have a problem with moving the cursor on windows, either by mouse or on the touch screen function on windows 7. Any ideas? As after pressing the screen multiple times I just want to throw it out of the window!
IT might just be that I don't have the correct settings (I am a technophobe) but I absolutely hate the iPad and only have it for work emails, it is so annoying that I can get my mobile phone and kindle3g to work fine, but always have problems with the iPad. I am sure it could be good (and for reading emails on the go in the uk it is great, as I like the key board) but it just seems to make everything else difficult.
i Hope you can help and sorry for asking questions others have, but I am just hoping that something new might have been developed!
thanks,
K
Message was edited by: K Paton1) I have upgraded to ios6 and the kindle app will open but crashes and disappears when I try to access a book?
Try rebooting your iPad, that should fix he issue. I that doesn't work, delete the app and re-download it. The Kindle books should all be in he Kindle cloud services and you can get them again. I have an iPad2 w/ Kindle app and it works just fine - no issues.
2) is there any way I can open more than one page at a time, as opening one at a time is hopeless?
Page as in a kindle book way? turn iPad to landscape position from portrait position. If, however, you mean open more than one application at a time, then no. And not hopeless, as it takes a bit of time to get used to, going from a desktop/laptop format to tablet format.
3) Is there any way you can replicate the right click function on word? As pasting and copying on the iPad is irritating to say the least!
It's actually fairly easy. Press down on the word, then you can expand by drawing your finger to cover word/sentence/paragraph/page, hit select or select all then it gives you the option to cut, copy, paste, define. If you want to use a word processing app on the iPad, Pages is a good application.
4) why can't my Samsung 11 phone connect to my iPad via Bluetooth? A they can't seem to 'see' each other? I may have turned a setting off when I was recently abroad and didn't want huge roaming charges.
It's the connection on your phone. Samsung Galaxy SII? Android software? What you have to do is go to the phone's settings and connect via wireless, not Bluetooth. Go to System Settings (on phone) and under Wireless and Networks click 'more' and go to the Tethering and Portable Hotspot option. Set up your mobile wifi hotspot, name it though it will probably come up with 'AndroidAP', choose a WPA2 security level and put in a password. Go back to previous screen and turn on 'Portable Wi-Fi Hotspot' box. Then on your iPad in the Settings - Wi-Fi section, it should then recognize your phone for tethering. If it's a Windows Phone 7, I don't know the layout of that software, but presumeably similar.
5) Why do the submit buttons on some websites not work and how can I get them to? I never have a problem with windows, but it is often a problem with the iPad.
Sometimes the issue is with the website design, not all websites are optimized for mobile devices - not just iPad but also Android devices. It happens. They're getting there, but occasionally the page might need a refresh.
6) I have several websites which I have built and usually upgrade on the windows desktop, usually through Internet explorer, but I can't access the sites properly on the iPad (I can see them but can't alter them) and when sending emails through the websites they won't show the page and I can't navigate the page (the size of the email page is bigger than the iPad screen, but I can't either shrink the page to size or move the page around as you normally would on the pad, any ideas?
It depends on what you use to build the websites on the computer. Recommend a free program on the computer called CoffeeCup Free HTML Editor. I don't recommend using IE period; Firefox or Chrome are my choices on Windows machines. I have two websites that I manage, both using this program. I'm assuming that when you mean you can't access the sites on the iPad you mean to update them? Ostensible there are apps to let you do this. What format are the sites? Without seeing what exactly you mean and what you want to do, it's hard to explain.
As for seeing full page while emailing within a site, turn iPad to portrait mode, and try to finger-pinch touch the screen to see if that will bring the fuller page into view. Other option is opening a second tab with same website and just go between tabs to reference material.
7) finally, when roaming abroad recently, I had no problems using the wifi, but when trying to use the cellular data (using the roaming function) I could not get it to work? The ipad seemed to be connected to the network with no problems, but wouldn't actually update the emails? I tried turning it on and off, but that didn't make a difference. My kindle and mobile phone (both also on 3G ) worked great, it was just (as usual) the ipad playing up.
If you were outside the US or Canada, my guess is the problem lies within the SIM card in your iPad. If you were outside North America, there are different band levels - I'm guessing you have a SIM thats locked to a particular provider. Band level frequencies differ per country/continent, so a SIM card that will work in Canada/US will not likely work in UK/Europe/Asia/Australia, etc. you will be able to get your emails again when back on a wifi network. Mobile phone may have a different type SIM card (GSM/HSPA) from your iPad SIM. Also, check your email settings.
8) when wanting to alter part of a sentence, I can't always get the cursor in the right place? Sometimes it is simple the wrong line, but often it will only go at the end or start of a word and not where I want it. Is there any way of making it more exact? Again I never have a problem with moving the cursor on windows, either by mouse or on the touch screen function on windows 7. Any ideas? As after pressing the screen multiple times I just want to throw it out of the window!
Moving the cursor on a sentence is a matter of putting your finger on the screen where you want it. It's exceptionally easy to do. I'm using the Notes app to write this whole segment and I just need to put my finger where I want to change things and presto it's ready for me to change where I want it.
Here's a solution: sell your iPad (after you wipe your data off it) to someone who will appreciate it, and put your money towards the Windows Surface Tablet out later this year/early next year, where you can (reportedly) connect a mouse to it. It will have some of the Windows 7/8 functionality that you're more familiar with, or get a netbook.
- Ceridwyn2 -
Opening & closing balance for Multiple Vendors
Hi Friends,
I have an issue. This is my code.
*& Report ZVEN_OPEN_CLOSE_BAL
REPORT ZVEN_OPEN_CLOSE_BAL.
*& Report ZVEN_OPEN_CLOSE_BAL
TABLES:lfa1,bsik.
TYPES: BEGIN OF ty_bsik,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
gjahr TYPE bsik-gjahr,
xblnr TYPE bsik-xblnr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
blart TYPE bsik-blart,
bldat TYPE bsik-bldat,
budat TYPE bsik-budat,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
* bal TYPE char30,
sgtxt TYPE bsik-sgtxt,
END OF ty_bsik.
TYPES: BEGIN OF ty_bsak,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsak-lifnr,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsik-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsik-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
shkzg TYPE bsak-shkzg,
dmbtr TYPE bsik-dmbtr,
* shkzg1 TYPE bsak-shkzg,
sgtxt TYPE bsak-sgtxt,
END OF ty_bsak.
TYPES: BEGIN OF ty_lfc1,
lifnr TYPE lfc1-lifnr,
bukrs TYPE lfc1-bukrs,
gjahr TYPE lfc1-gjahr,
umsav TYPE lfc1-umsav,
END OF ty_lfc1.
TYPES: BEGIN OF ty_all,
lifnr TYPE bsik-lifnr,
zuonr TYPE bsik-zuonr,
xblnr TYPE bsik-xblnr,
belnr TYPE bsik-belnr,
hkont TYPE bseg-hkont,
blart TYPE bsik-blart,
ltext TYPE text20,
bldat TYPE bsik-bldat,
budat TYPE bsik-budat,
opbal TYPE p DECIMALS 2,
deb TYPE p DECIMALS 2 ,"bsik-dmbtr,
cre TYPE p DECIMALS 2,"bsik-dmbtr,
bal TYPE p DECIMALS 2,
augbl TYPE bsik-augbl,
sgtxt TYPE bsik-sgtxt,
END OF ty_all.
TYPE-POOLS: slis.
DATA: t_layout TYPE slis_layout_alv,
s_fieldtab TYPE slis_fieldcat_alv,
t_fieldtab TYPE slis_t_fieldcat_alv,
wa_header TYPE slis_listheader,
it_header TYPE slis_t_listheader.
DATA:it_bsik TYPE TABLE OF ty_bsik,
it_bsak TYPE TABLE OF ty_bsak,
it_all TYPE TABLE OF ty_all,
it_lfc1 TYPE TABLE OF ty_lfc1,
it_t003 TYPE TABLE OF t003t,
wa_bsik TYPE ty_bsik,
wa_bsak TYPE ty_bsak,
wa_all TYPE ty_all,
wa_lfc1 TYPE ty_lfc1,
wa_t003 TYPE t003t.
DATA: gt_fldcat TYPE slis_t_fieldcat_alv,
gs_fldcat TYPE slis_fieldcat_alv,
gs_layout TYPE slis_layout_alv,
gv_save TYPE c VALUE 'X'.
types :BEGIN OF ty_bseg,
BUKRS TYPE BUKRS,
BELNR TYPE BELNR_D,
GJAHR TYPE GJAHR,
BUZEI TYPE BUZEI,
koart type koart,
HKONT TYPE HKONT,
END OF ty_bseg.
DATA: it_bseg type TABLE OF ty_bseg,
wa_bseg type ty_bseg.
data t_balence TYPE TABLE OF BAPI3008_3 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr,
s_bukrs FOR bsik-bukrs,
s_budat FOR bsik-budat OBLIGATORY.
PARAMETERS : p_gjahr TYPE bsik-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM display.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM get_data .
break naidu.
SELECT bukrs
lifnr
augbl
zuonr
gjahr
xblnr
belnr
buzei
blart
bldat
budat
shkzg
dmbtr
sgtxt FROM bsik
INTO TABLE it_bsik
WHERE lifnr IN s_lifnr AND
bukrs IN s_bukrs AND
budat IN s_budat AND
gjahr = p_gjahr .
SELECT bukrs
lifnr
augbl
zuonr
gjahr
belnr
buzei
budat
bldat
xblnr
blart
shkzg
dmbtr
sgtxt FROM bsak
INTO TABLE it_bsak
WHERE lifnr IN s_lifnr AND
bukrs IN s_bukrs AND
budat IN s_budat AND
gjahr = p_gjahr .
if it_bsik is INITIAL and it_bsak is INITIAL.
*DATA v_date type budat.
*data :year(4),
* month(2),
* date(2).
* year = s_budat-low+0(4).
* date = s_budat-low+6(2).
* month = s_budat-low+4(2).
* month = month - 01.
*CONCATENATE year month date INTO v_date .
* SELECT bukrs
* lifnr
* augbl
* zuonr
* gjahr
* xblnr
* belnr
* buzei
* blart
* bldat
* budat
* shkzg
* dmbtr
* sgtxt FROM bsik
* INTO TABLE it_bsik
* WHERE lifnr IN s_lifnr AND
* bukrs in s_bukrs and
* budat eq v_date AND
* gjahr = p_gjahr .
* SELECT bukrs
* lifnr
* augbl
* zuonr
* gjahr
* belnr
* buzei
* budat
* bldat
* xblnr
* blart
* shkzg
* dmbtr
* sgtxt FROM bsak
* INTO TABLE it_bsak
* WHERE lifnr IN s_lifnr AND
* bukrs IN s_bukrs AND
* budat eq v_date AND
* gjahr = p_gjahr .
CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
EXPORTING
companycode = s_bukrs-low
vendor = s_lifnr-low
keydate = s_budat-low
* BALANCESPGLI = ' '
* NOTEDITEMS = ' '
* IMPORTING
* RETURN =
TABLES
keybalance = t_balence
endif.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM process_data .
DATA:v_bal TYPE netpr.
LOOP AT it_bsak INTO wa_bsak.
wa_bsik-bukrs = wa_bsak-bukrs.
wa_bsik-lifnr = wa_bsak-lifnr.
wa_bsik-augbl = wa_bsak-augbl.
wa_bsik-zuonr = wa_bsak-zuonr.
wa_bsik-gjahr = wa_bsak-gjahr.
wa_bsik-belnr = wa_bsak-belnr.
wa_bsik-buzei = wa_bsak-buzei.
wa_bsik-budat = wa_bsak-budat.
wa_bsik-bldat = wa_bsak-bldat.
wa_bsik-xblnr = wa_bsak-xblnr.
wa_bsik-blart = wa_bsak-blart.
wa_bsik-shkzg = wa_bsak-shkzg.
wa_bsik-dmbtr = wa_bsak-dmbtr.
wa_bsik-sgtxt = wa_bsak-sgtxt .
APPEND wa_bsik TO it_bsik.
CLEAR:wa_bsik.
ENDLOOP.
IF it_bsik IS NOT INITIAL .
SELECT lifnr bukrs gjahr umsav
FROM lfc1
INTO TABLE it_lfc1 FOR ALL ENTRIES IN it_bsik
WHERE
lifnr EQ it_bsik-lifnr AND
bukrs EQ it_bsik-bukrs AND
gjahr EQ it_bsik-gjahr.
SELECT * FROM t003t
INTO TABLE it_t003
FOR ALL ENTRIES IN it_bsik
WHERE blart = it_bsik-blart AND
spras = 'EN'.
*&Bindu........................................
select bukrs "Company Code
belnr "Document Number
gjahr "Fiscal Year
buzei "Line item
koart "Account Type
hkont "General Ledger Account
from bseg into TABLE it_bseg
FOR ALL ENTRIES IN it_bsik
WHERE belnr eq it_bsik-belnr and
bukrs in s_bukrs and
gjahr eq p_gjahr and
BUZEI eq it_bsik-buzei.
ENDIF.
SORT it_bsik BY lifnr.
DATA:c,
l_dmbtr type p DECIMALS 2.
DATA:v1(15),
v2(3).
DATA:v_umsav(18).
DATA v_fbal TYPE umsav.
LOOP AT it_bsik INTO wa_bsik.
READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
bukrs = wa_bsik-bukrs
gjahr = wa_bsik-gjahr.
if sy-subrc = 0.
at FIRST.
v_umsav = wa_lfc1-umsav.
SPLIT v_umsav at '.' INTO v1 v2.
wa_all-LTEXT = 'Opening Balance'.
IF v2+2(1) = '-'.
wa_all-cre = wa_lfc1-umsav.
ELSE.
wa_all-deb = wa_lfc1-umsav.
ENDIF.
wa_all-bal = wa_lfc1-umsav.
v_fbal = wa_all-bal.
APPEND wa_all to it_all.
CLEAR wa_all.
endat.
endif.
AT NEW lifnr.
c = 0.
ENDAT.
wa_all-lifnr = wa_bsik-lifnr.
wa_all-zuonr = wa_bsik-zuonr.
wa_all-xblnr = wa_bsik-xblnr.
wa_all-belnr = wa_bsik-belnr.
wa_all-blart = wa_bsik-blart.
wa_all-bldat = wa_bsik-bldat.
wa_all-budat = wa_bsik-budat.
*&Bindu............
READ TABLE it_bseg into wa_bseg WITH KEY belnr = wa_bsik-belnr
buzei = wa_bsik-buzei."Bindu.......
if sy-subrc = 0.
wa_all-hkont = wa_bseg-hkont. "Bindu.....
endif.
IF wa_bsik-shkzg = 'S'.
wa_all-deb = wa_bsik-dmbtr.
ELSEIF wa_bsik-shkzg = 'H'.
wa_all-cre = wa_bsik-dmbtr.
ENDIF.
READ TABLE it_t003 INTO wa_t003 WITH KEY blart = wa_bsik-blart.
IF sy-subrc = 0.
wa_all-ltext = wa_t003-ltext.
ENDIF.
* READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
* bukrs = wa_bsik-bukrs
* gjahr = wa_bsik-gjahr.
*break naidu.
IF sy-subrc = 0.
* IF c = 0.
* clear:l_dmbtr.
* wa_all-opbal = wa_lfc1-umsav.
* c = c + 1.
* IF wa_bsik-shkzg = 'S'.
* wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
* ENDIF.
l_dmbtr = wa_all-bal.
* ELSE.
* wa_all-bal = l_dmbtr + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = l_dmbtr - wa_bsik-dmbtr.
* ENDIF.
ENDIF.
* IF wa_bsik-shkzg = 'S'.
* wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
* ENDIF.
if v_fbal is NOT INITIAL.
wa_all-bal = v_fbal + wa_all-deb - wa_all-cre.
CLEAR:v_fbal.
else.
wa_all-bal = v_bal + wa_all-deb - wa_all-cre.
ENDIF.
wa_all-augbl = wa_bsik-augbl.
wa_all-sgtxt = wa_bsik-sgtxt.
*v_balance = wa_all-bal.
APPEND wa_all TO it_all.
v_bal = wa_all-bal.
CLEAR :wa_all.
*& Closing Balence.................
at last.
wa_all-LTEXT = 'Closing Balance'.
* IF .
wa_all-BAL = v_bal.
APPEND wa_all to it_all.
CLEAR wa_all.
* ENDIF.
endat.
ENDLOOP.
ENDFORM. " PROCESS_DATA
*& Form DISPLAY
* text
* --> p1 text
* <-- p2 text
FORM display .
DATA : ls_layout TYPE slis_layout_alv.
PERFORM create_fldcat.
ls_layout-expand_all = 'X'.
ls_layout-colwidth_optimize = 'X'.
ls_layout-expand_fieldname = 'X'.
ls_layout-zebra = 'X'.
if it_all is initial .
wa_all-LTEXT = 'Opening Balance'.
wa_all-bal = t_balence-LC_BAL.
wa_all-lifnr = s_lifnr-low.
APPEND wa_all to it_all.
ENDIF.
IF it_all IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = gt_fldcat
i_save = 'X'
TABLES
t_outtab = it_all[]
EXCEPTIONS
program_error = 1
OTHERS = 2.
ELSE.
MESSAGE 'There is no Data for the given selection screen' TYPE 'I' DISPLAY LIKE 'E'.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " DISPLAY
*& Form CREATE_FLDCAT
* text
* --> p1 text
* <-- p2 text
FORM create_fldcat .
PERFORM : append_val USING 'LIFNR' 'IT_ALL' 'vendor' '' '' 'X' ' '.
PERFORM : append_val USING 'HKONT' 'IT_ALL' 'G/L Acc' '' '' 'X' ' '.
PERFORM : append_val USING 'ZUONR' 'IT_ALL' 'account' '' '' '' ''.
PERFORM : append_val USING 'XBLNR' 'IT_ALL' 'number' '' '' 'X' ''.
PERFORM : append_val USING 'BELNR' 'IT_ALL' 'ref no' '' '' 'X' ''.
PERFORM : append_val USING 'BLART' 'IT_ALL' 'type' '' '' 'X' ''.
PERFORM : append_val USING 'LTEXT' 'IT_ALL' 'type text' '' '' 'X' ''.
PERFORM : append_val USING 'BLDAT' 'IT_ALL' 'doc date' '' '' 'X' ''.
PERFORM : append_val USING 'BUDAT' 'IT_ALL' 'post date' '' '' 'X' ''.
PERFORM : append_val USING 'OPBAL' 'IT_ALL' 'op balance' '' '' '' ''.
PERFORM : append_val USING 'DEB' 'IT_ALL' 'debit' '' '' '' ''.
PERFORM : append_val USING 'CRE' 'IT_ALL' 'credit' '' '' '' ''.
PERFORM : append_val USING 'BAL' 'IT_ALL' 'balance' '' '' '' ''.
PERFORM : append_val USING 'AUGBL' 'IT_ALL' 'clr doc' '' '' 'X' ''.
PERFORM : append_val USING 'SGTXT' 'IT_ALL' 'text ' '' '' 'X' ''.
ENDFORM. " CREATE_FLDCAT
*& Form APPEND_VAL
* text
* -->P_0578 text
* -->P_0579 text
* -->P_TEXT_010 text
* -->P_0581 text
* -->P_0582 text
* -->P_0583 text
FORM append_val USING p_a
p_b
p_c
p_d
p_e
p_f
p_g.
CLEAR gs_fldcat.
gs_fldcat-fieldname = p_a.
gs_fldcat-tabname = p_b.
gs_fldcat-seltext_m = p_c.
gs_fldcat-qfieldname = p_d.
gs_fldcat-datatype = p_e.
gs_fldcat-no_zero = p_f.
gs_fldcat-do_sum = p_g.
APPEND gs_fldcat TO gt_fldcat.
ENDFORM. " APPEND_VAL
This is working for single vendor.
Now my problem is Opening & closing balance should be displayed for multiple vendors.
Please suggest me.
Thanks in advance.Hi Friends,
I have an issue. This is my code.
*& Report ZVEN_OPEN_CLOSE_BAL
REPORT ZVEN_OPEN_CLOSE_BAL.
*& Report ZVEN_OPEN_CLOSE_BAL
TABLES:lfa1,bsik.
TYPES: BEGIN OF ty_bsik,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
gjahr TYPE bsik-gjahr,
xblnr TYPE bsik-xblnr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
blart TYPE bsik-blart,
bldat TYPE bsik-bldat,
budat TYPE bsik-budat,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
* bal TYPE char30,
sgtxt TYPE bsik-sgtxt,
END OF ty_bsik.
TYPES: BEGIN OF ty_bsak,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsak-lifnr,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsik-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsik-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
shkzg TYPE bsak-shkzg,
dmbtr TYPE bsik-dmbtr,
* shkzg1 TYPE bsak-shkzg,
sgtxt TYPE bsak-sgtxt,
END OF ty_bsak.
TYPES: BEGIN OF ty_lfc1,
lifnr TYPE lfc1-lifnr,
bukrs TYPE lfc1-bukrs,
gjahr TYPE lfc1-gjahr,
umsav TYPE lfc1-umsav,
END OF ty_lfc1.
TYPES: BEGIN OF ty_all,
lifnr TYPE bsik-lifnr,
zuonr TYPE bsik-zuonr,
xblnr TYPE bsik-xblnr,
belnr TYPE bsik-belnr,
hkont TYPE bseg-hkont,
blart TYPE bsik-blart,
ltext TYPE text20,
bldat TYPE bsik-bldat,
budat TYPE bsik-budat,
opbal TYPE p DECIMALS 2,
deb TYPE p DECIMALS 2 ,"bsik-dmbtr,
cre TYPE p DECIMALS 2,"bsik-dmbtr,
bal TYPE p DECIMALS 2,
augbl TYPE bsik-augbl,
sgtxt TYPE bsik-sgtxt,
END OF ty_all.
TYPE-POOLS: slis.
DATA: t_layout TYPE slis_layout_alv,
s_fieldtab TYPE slis_fieldcat_alv,
t_fieldtab TYPE slis_t_fieldcat_alv,
wa_header TYPE slis_listheader,
it_header TYPE slis_t_listheader.
DATA:it_bsik TYPE TABLE OF ty_bsik,
it_bsak TYPE TABLE OF ty_bsak,
it_all TYPE TABLE OF ty_all,
it_lfc1 TYPE TABLE OF ty_lfc1,
it_t003 TYPE TABLE OF t003t,
wa_bsik TYPE ty_bsik,
wa_bsak TYPE ty_bsak,
wa_all TYPE ty_all,
wa_lfc1 TYPE ty_lfc1,
wa_t003 TYPE t003t.
DATA: gt_fldcat TYPE slis_t_fieldcat_alv,
gs_fldcat TYPE slis_fieldcat_alv,
gs_layout TYPE slis_layout_alv,
gv_save TYPE c VALUE 'X'.
types :BEGIN OF ty_bseg,
BUKRS TYPE BUKRS,
BELNR TYPE BELNR_D,
GJAHR TYPE GJAHR,
BUZEI TYPE BUZEI,
koart type koart,
HKONT TYPE HKONT,
END OF ty_bseg.
DATA: it_bseg type TABLE OF ty_bseg,
wa_bseg type ty_bseg.
data t_balence TYPE TABLE OF BAPI3008_3 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr,
s_bukrs FOR bsik-bukrs,
s_budat FOR bsik-budat OBLIGATORY.
PARAMETERS : p_gjahr TYPE bsik-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM display.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM get_data .
break naidu.
SELECT bukrs
lifnr
augbl
zuonr
gjahr
xblnr
belnr
buzei
blart
bldat
budat
shkzg
dmbtr
sgtxt FROM bsik
INTO TABLE it_bsik
WHERE lifnr IN s_lifnr AND
bukrs IN s_bukrs AND
budat IN s_budat AND
gjahr = p_gjahr .
SELECT bukrs
lifnr
augbl
zuonr
gjahr
belnr
buzei
budat
bldat
xblnr
blart
shkzg
dmbtr
sgtxt FROM bsak
INTO TABLE it_bsak
WHERE lifnr IN s_lifnr AND
bukrs IN s_bukrs AND
budat IN s_budat AND
gjahr = p_gjahr .
if it_bsik is INITIAL and it_bsak is INITIAL.
*DATA v_date type budat.
*data :year(4),
* month(2),
* date(2).
* year = s_budat-low+0(4).
* date = s_budat-low+6(2).
* month = s_budat-low+4(2).
* month = month - 01.
*CONCATENATE year month date INTO v_date .
* SELECT bukrs
* lifnr
* augbl
* zuonr
* gjahr
* xblnr
* belnr
* buzei
* blart
* bldat
* budat
* shkzg
* dmbtr
* sgtxt FROM bsik
* INTO TABLE it_bsik
* WHERE lifnr IN s_lifnr AND
* bukrs in s_bukrs and
* budat eq v_date AND
* gjahr = p_gjahr .
* SELECT bukrs
* lifnr
* augbl
* zuonr
* gjahr
* belnr
* buzei
* budat
* bldat
* xblnr
* blart
* shkzg
* dmbtr
* sgtxt FROM bsak
* INTO TABLE it_bsak
* WHERE lifnr IN s_lifnr AND
* bukrs IN s_bukrs AND
* budat eq v_date AND
* gjahr = p_gjahr .
CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
EXPORTING
companycode = s_bukrs-low
vendor = s_lifnr-low
keydate = s_budat-low
* BALANCESPGLI = ' '
* NOTEDITEMS = ' '
* IMPORTING
* RETURN =
TABLES
keybalance = t_balence
endif.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM process_data .
DATA:v_bal TYPE netpr.
LOOP AT it_bsak INTO wa_bsak.
wa_bsik-bukrs = wa_bsak-bukrs.
wa_bsik-lifnr = wa_bsak-lifnr.
wa_bsik-augbl = wa_bsak-augbl.
wa_bsik-zuonr = wa_bsak-zuonr.
wa_bsik-gjahr = wa_bsak-gjahr.
wa_bsik-belnr = wa_bsak-belnr.
wa_bsik-buzei = wa_bsak-buzei.
wa_bsik-budat = wa_bsak-budat.
wa_bsik-bldat = wa_bsak-bldat.
wa_bsik-xblnr = wa_bsak-xblnr.
wa_bsik-blart = wa_bsak-blart.
wa_bsik-shkzg = wa_bsak-shkzg.
wa_bsik-dmbtr = wa_bsak-dmbtr.
wa_bsik-sgtxt = wa_bsak-sgtxt .
APPEND wa_bsik TO it_bsik.
CLEAR:wa_bsik.
ENDLOOP.
IF it_bsik IS NOT INITIAL .
SELECT lifnr bukrs gjahr umsav
FROM lfc1
INTO TABLE it_lfc1 FOR ALL ENTRIES IN it_bsik
WHERE
lifnr EQ it_bsik-lifnr AND
bukrs EQ it_bsik-bukrs AND
gjahr EQ it_bsik-gjahr.
SELECT * FROM t003t
INTO TABLE it_t003
FOR ALL ENTRIES IN it_bsik
WHERE blart = it_bsik-blart AND
spras = 'EN'.
*&Bindu........................................
select bukrs "Company Code
belnr "Document Number
gjahr "Fiscal Year
buzei "Line item
koart "Account Type
hkont "General Ledger Account
from bseg into TABLE it_bseg
FOR ALL ENTRIES IN it_bsik
WHERE belnr eq it_bsik-belnr and
bukrs in s_bukrs and
gjahr eq p_gjahr and
BUZEI eq it_bsik-buzei.
ENDIF.
SORT it_bsik BY lifnr.
DATA:c,
l_dmbtr type p DECIMALS 2.
DATA:v1(15),
v2(3).
DATA:v_umsav(18).
DATA v_fbal TYPE umsav.
LOOP AT it_bsik INTO wa_bsik.
READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
bukrs = wa_bsik-bukrs
gjahr = wa_bsik-gjahr.
if sy-subrc = 0.
at FIRST.
v_umsav = wa_lfc1-umsav.
SPLIT v_umsav at '.' INTO v1 v2.
wa_all-LTEXT = 'Opening Balance'.
IF v2+2(1) = '-'.
wa_all-cre = wa_lfc1-umsav.
ELSE.
wa_all-deb = wa_lfc1-umsav.
ENDIF.
wa_all-bal = wa_lfc1-umsav.
v_fbal = wa_all-bal.
APPEND wa_all to it_all.
CLEAR wa_all.
endat.
endif.
AT NEW lifnr.
c = 0.
ENDAT.
wa_all-lifnr = wa_bsik-lifnr.
wa_all-zuonr = wa_bsik-zuonr.
wa_all-xblnr = wa_bsik-xblnr.
wa_all-belnr = wa_bsik-belnr.
wa_all-blart = wa_bsik-blart.
wa_all-bldat = wa_bsik-bldat.
wa_all-budat = wa_bsik-budat.
*&Bindu............
READ TABLE it_bseg into wa_bseg WITH KEY belnr = wa_bsik-belnr
buzei = wa_bsik-buzei."Bindu.......
if sy-subrc = 0.
wa_all-hkont = wa_bseg-hkont. "Bindu.....
endif.
IF wa_bsik-shkzg = 'S'.
wa_all-deb = wa_bsik-dmbtr.
ELSEIF wa_bsik-shkzg = 'H'.
wa_all-cre = wa_bsik-dmbtr.
ENDIF.
READ TABLE it_t003 INTO wa_t003 WITH KEY blart = wa_bsik-blart.
IF sy-subrc = 0.
wa_all-ltext = wa_t003-ltext.
ENDIF.
* READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
* bukrs = wa_bsik-bukrs
* gjahr = wa_bsik-gjahr.
*break naidu.
IF sy-subrc = 0.
* IF c = 0.
* clear:l_dmbtr.
* wa_all-opbal = wa_lfc1-umsav.
* c = c + 1.
* IF wa_bsik-shkzg = 'S'.
* wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
* ENDIF.
l_dmbtr = wa_all-bal.
* ELSE.
* wa_all-bal = l_dmbtr + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = l_dmbtr - wa_bsik-dmbtr.
* ENDIF.
ENDIF.
* IF wa_bsik-shkzg = 'S'.
* wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
* ENDIF.
if v_fbal is NOT INITIAL.
wa_all-bal = v_fbal + wa_all-deb - wa_all-cre.
CLEAR:v_fbal.
else.
wa_all-bal = v_bal + wa_all-deb - wa_all-cre.
ENDIF.
wa_all-augbl = wa_bsik-augbl.
wa_all-sgtxt = wa_bsik-sgtxt.
*v_balance = wa_all-bal.
APPEND wa_all TO it_all.
v_bal = wa_all-bal.
CLEAR :wa_all.
*& Closing Balence.................
at last.
wa_all-LTEXT = 'Closing Balance'.
* IF .
wa_all-BAL = v_bal.
APPEND wa_all to it_all.
CLEAR wa_all.
* ENDIF.
endat.
ENDLOOP.
ENDFORM. " PROCESS_DATA
*& Form DISPLAY
* text
* --> p1 text
* <-- p2 text
FORM display .
DATA : ls_layout TYPE slis_layout_alv.
PERFORM create_fldcat.
ls_layout-expand_all = 'X'.
ls_layout-colwidth_optimize = 'X'.
ls_layout-expand_fieldname = 'X'.
ls_layout-zebra = 'X'.
if it_all is initial .
wa_all-LTEXT = 'Opening Balance'.
wa_all-bal = t_balence-LC_BAL.
wa_all-lifnr = s_lifnr-low.
APPEND wa_all to it_all.
ENDIF.
IF it_all IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = gt_fldcat
i_save = 'X'
TABLES
t_outtab = it_all[]
EXCEPTIONS
program_error = 1
OTHERS = 2.
ELSE.
MESSAGE 'There is no Data for the given selection screen' TYPE 'I' DISPLAY LIKE 'E'.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " DISPLAY
*& Form CREATE_FLDCAT
* text
* --> p1 text
* <-- p2 text
FORM create_fldcat .
PERFORM : append_val USING 'LIFNR' 'IT_ALL' 'vendor' '' '' 'X' ' '.
PERFORM : append_val USING 'HKONT' 'IT_ALL' 'G/L Acc' '' '' 'X' ' '.
PERFORM : append_val USING 'ZUONR' 'IT_ALL' 'account' '' '' '' ''.
PERFORM : append_val USING 'XBLNR' 'IT_ALL' 'number' '' '' 'X' ''.
PERFORM : append_val USING 'BELNR' 'IT_ALL' 'ref no' '' '' 'X' ''.
PERFORM : append_val USING 'BLART' 'IT_ALL' 'type' '' '' 'X' ''.
PERFORM : append_val USING 'LTEXT' 'IT_ALL' 'type text' '' '' 'X' ''.
PERFORM : append_val USING 'BLDAT' 'IT_ALL' 'doc date' '' '' 'X' ''.
PERFORM : append_val USING 'BUDAT' 'IT_ALL' 'post date' '' '' 'X' ''.
PERFORM : append_val USING 'OPBAL' 'IT_ALL' 'op balance' '' '' '' ''.
PERFORM : append_val USING 'DEB' 'IT_ALL' 'debit' '' '' '' ''.
PERFORM : append_val USING 'CRE' 'IT_ALL' 'credit' '' '' '' ''.
PERFORM : append_val USING 'BAL' 'IT_ALL' 'balance' '' '' '' ''.
PERFORM : append_val USING 'AUGBL' 'IT_ALL' 'clr doc' '' '' 'X' ''.
PERFORM : append_val USING 'SGTXT' 'IT_ALL' 'text ' '' '' 'X' ''.
ENDFORM. " CREATE_FLDCAT
*& Form APPEND_VAL
* text
* -->P_0578 text
* -->P_0579 text
* -->P_TEXT_010 text
* -->P_0581 text
* -->P_0582 text
* -->P_0583 text
FORM append_val USING p_a
p_b
p_c
p_d
p_e
p_f
p_g.
CLEAR gs_fldcat.
gs_fldcat-fieldname = p_a.
gs_fldcat-tabname = p_b.
gs_fldcat-seltext_m = p_c.
gs_fldcat-qfieldname = p_d.
gs_fldcat-datatype = p_e.
gs_fldcat-no_zero = p_f.
gs_fldcat-do_sum = p_g.
APPEND gs_fldcat TO gt_fldcat.
ENDFORM. " APPEND_VAL
This is working for single vendor.
Now my problem is Opening & closing balance should be displayed for multiple vendors.
Please suggest me.
Thanks in advance. -
Single Supplimentary Invoice for Multiple Invoices
Hi
We are having Standardmanufacturing sales Process
Ex: We did the sales of 1000 quantity of goods over the period of time for Price 100 Rs/ and we had created invoices also in the system .After 3 months with the customer on mutual undersating we have decided to hike the price 110 Rs on excisting sales, Now i want to create Single Supplimentary invoice for multiple Invoices for the hiked amount 10,000 Rs( 1000 *10=10,000) along with Excise duties.
Please help me out to map this senario in sap
Thanks
Mujubur
09967919351
Edited by: mujubur shaik on Nov 9, 2009 8:06 AMDear Mujubur,
It is generic feature of a business that price is changed for various reasons. So excise accounting is adjusted corresponding it.
What you do, please create a debit memo request which is a sale order type document by VA01 with reference of all commercial inovices against which you want to create the single supplementory invoice. Then create a debit memo which is a bimming document by VF01 with reference of that debit memo reuest and do the release to accounting.
Then part A/C will be debited and all other corresponding accounts with Excise provision A/C will be creadited. Now create a billing type as proforma invoice (Bill category U) in configuration and mainatin the copy control from debit memo document type.
It is better to do the configuration first. Then create the proforma invoice with reference of that debit memo. It will be like a image document of the debit memo. Then create excise invoice by J1IIN with refernce of that proforma invoice with different number series if you want tom maintain. Then excise account will take place - Ex provision Dr , ED payable Cr. That Excise document is your desired supplementory excise invoice. It will also come in the scope of excise utilisation in J2IUN. The proforma invoice is to be created other wise excise document with transaction type DLFC will not vecreated as it creates only from proforma inovice , not from any other type of billing document.
Don't go for Excise JV. Apparemntly it is seemed that will be easier but your accounting will be wrong and there will be no track of data which will lead a problem for long run.
Please do it. If more help required then inform. I have implemedted the same process.
Hope this will serve your purpose.
Regards
Indranil -
How to execute KISR for multiple cycles in one step?
CO Experts,
I have a business reqirement to reverse the previous month assessments into the next period. I am planning to use KISR, but I could not find any way to execute KISR for multiple cycles, similar to the RKGALKSU5
program ? Is there any program available to makes possible the above ?
Thanks and Regards
PeterHi Samir,
Please feel free to take a look at Liaison Messenger EDD, www.liaisonsc.com
Messenger EDD automates business form and report distribution and uses your existing SAP reports. The end user selects either a batch or a single document through your normal print process in SAP but now uses our Messenger EDD print driver and Messenger will then distribute the documents selected based on rules you set up at initial configuration.
For example, through the single print selection:
- Distribute Invoices to the customers preference (print, fax, or email) if email, it attaches a PDF of the document
- Archive a copy to desired folder
- Print a hard copy to attach to other paperwork
- Attach a static or variable attachment like terms and conditions, marketing PDF, or supporting variable documents.
* PDF creation is included with the product.
Set up similar rules for Sales Orders, PO's, Statements or even shipping documents like Packing Slips, Picking Tickets, Bills of Lading and
International docs, etc.
Please reach me at [email protected] or 714.543.9877x201 if you have any questions or would like to view an on-line demonstration.
Best Regards,
Tom Nielsen
Liaison Software -
Best practice for multiple instances of the same BEX query
Hi there,
I'm wondering what's the best way to use multiple instances of the same BEX query. Let me explain what I mean:
I have a dashboard with different queries feeding different period of time such as: week to date, month to date and so on. One query for each since it is based on a user exit.
For each query I want to show different data in different sections of my dashboard. Per example: sales per directors or sales per customer group, sales per day, sales per week and the like.I tried to connect a simple bar chart via a direct connection but with no success due to the multiple lines generated by the addition of the sales director, customer group, week number and so on.
My question is about the way to connect the different queries efficiently in order to show the different data while avoiding multiple useless lines.
The image above shows the query browser where, per example, for a Month to date query there will be mutiple line for each week as well as one line for each director. If, for two different components, I want to show data per week and data per director or other representation what is the best practice:
Add another instance of the same query and only put the week information and another one will only the director info?
Should I bind those to the excel file and use formulas to make final calculations?
Will there be a performance issues for adding different instances of the same query
I have 6 different queries (read 6 user exit that filters time via user exit).
Depending on the best practices there might be 4 instances for each for a total of 24 instances in the query browser.
I hope my question is clear enough, if not please do not hesitate I'll clarify as much as possible.
Regards,
SteveHi Steve,
Might be trying for solution for a long time, If i understood your question clear let me clarify you few points.
You are trying to access the bex query which is designed with the exit's in the background based on the logic and trying to call the entire dimensions and key-figures in a single connection. Then you are trying to map those data in the charts.
Steve, try to make more connections based upon the logic and split them. use the same query but split them by sales per customer group, sales per day, sales per week by making three different connections and try. You can merge the prompts from all connections.
Hope this Helps!!!
Sorry if i misunderstood your question.
--SumanT -
Can you have one icloud storage plan for multiple devices
hi,
i'm wondering if there is a way of consolidation various icloud storage plans into one.
i only use my free 5gb for my 5s as i back up photos to my mac, however my wife has already upgraded her storage plan for her 5c to the £1/month.
with the new release of backing up your entire photo library on you mac (which im keen to do) im going to need to upgrade my own account as the mac is set up for my apple id.
i currently also pay for itunes match.
im keen to know if there is a way we can use one large back up facility for: my 5s, the mrs's 5c, the mac, with out paying for multiple storage plans.
im guessing the itunes match is stand alone but if i can have one payment for large storage and put everything there that would be ideal, and seem a reasonable request for most families.
any help greatly appreciated
thanks
ScottAccounts can't be merged.
-
Need a formula for 12 months data, 6 months data and 3 month
Hi All Crystal Experts,
In my report, data is grouped by months and I have monthly view of data. I have three prompts- Year, Startdate and Enddate. If I give 2013 as year, 1/1/2013 as start date and 05/01/2013 as end date then report shows monthly view of data for Jan-13, feb-13, Mar13, Apr-13 and May-13. Now in report, for each month, I want three additional columns, I want to show last 12month, 6 month and 3 months view. Like for Jan-13 month, in column 6 months, I want to show data for last 5 months including current month i.e. Jan-13+Dec-12+Nov-12+Oct-12+Sep-12+Aug-12 and in Column 12months view, I want to show accumulated data of last 11 months(+ current month) and in 3 months view, data for last 2 months(+ current month).
I had tried creating Sub report for 12 months view and created Running total formula but it is not showing any value in report. It is blank. I have created running total like this way:
(1) "Running total formula" (which I am using and placing on group footer):
(I) Field to summarize- @Cash_total
(ii) Evaluate (use a formula):
WhilePrintingRecords;
NumberVar Cash_total_12 months;
If Month ({@Month_PostDate}) In [(Month {?StartPostDate} - 11) to Month
{?StartPostDate}] Then
Cash_total_12 months := Cash_total_12 months + {@Cash_Total};
(iii) Reset (use a formula):
WhilePrintingRecords;
NumberVar Cash_total_12 months=0;
When I placed this formula in group footer, it is showing nothing.
Please suggest me formula. Quick help would be much appreciated.
Thanks,Hi Remi,
Please do not post multiple threads for the same issue.
Continue discussion on this thread:
How to calculate last 12 months, 6 months, 3 months data in report
-Abhilash -
Unable to edit unposted journal lines
Hi All,
I am facing an issue when transferring and editing some costs from Projects to GL.
Here are the steps:
1/ I created some expenditure items in Projects.
2/ I then executed concurrent programs PRC:Distribute Labor Costs, PRC:Generate Cost Accounting events and PRC:Create Accounting (Final) - transferred to GL (but not posted yet).
3/ Switched to GL responsibility and reviewed the journal only to find it is locked for editing.
I was able to create an invoice in AP, transfer to GL and then edit the unposted journal line.
However I am not able to do this with projects (labor cost).
Any idea what I could be missing or doing wrong?
Appreciate any help from you on this matter.
Thanks,Hello.
Navigate to Setup/Journal/Sources and check if that the source in question is frozen.
Octavio -
Hello!
I'm at my wits end: please help! It seems straight forward, and I sold my client on BC thinking this was doable in the events module, but it seems maybe not so without a ton of custom coding.
1. Book an event online,
with option for multiple (say 1-5 people at a fixed cost per person),
and checkout using only Pay Pal (standard or pro, doesn't matter, but I think Standard won't work without shopping cart).
2. The events are every day but Sunday all year long (just admission to an attraction), so is there a way to upload months in advance so they don't have to be manually entered?
I'm so grateful for any assistance.This is all very achievable:
• Events you can add multiple people to book.
• PayPal you use use our APP that's in the BC Appstore (Liam to confirm is works with bookings)
I'm sales and marketing at Pretty, so I'm not the person to advise on how all this fits together. But I'm sure Liam can point you in the right direction.
If you need some consulting or us to do it for you just let me know [email protected]
Brett
www.prettydigital.com.au -
How do you set the duration for multiple stills in iMovie 2013?
How do you set the duration for multiple stills in iMovie 2013?
Before upgrading to the latest version of iMovie last month, I was able to set the duation of all of the stills included in an iMovie project at one time by clicking the apply to all still box in the adjustment pop up. That option is no longer apparent. If it is available I cannot find it, and I have tried several different ways to accomplish it. I have tried the iMovie help section and can find nothing to help.
Apple, do I really have to adjust close to 500 pictures to a 5 second duration individually???
REALLY??!!...why wouldnt people want that level of accuracy when animating, especially when working to music at a specific duration?
Because often people are animating to words or beats in the music. Music is rarely performed with a computer-precise beat and tempo. Musicians aren't robots: they swing the beat sometimes. They use rubato. They change tempo. They change time signatures. As a result, you have to FIND those words and beats. It's not a situation where you can say, "There! I've found the duration of one beat! Now it's easy to find the rest of them!"
If you try it, you will be very disappointed.
Try finding the precise end of a piece of music that fades or ends on a big chord with a ring-out. You'll see that it's trial-and-error: what's the point where it becomes inaudible? It depends on how high your speakers are turned up. You might have them way up, you set an end point for the layer, and then you do a RAM Preview at a more reasonable volume. You might say, "Hey! The music ends before the layer ends!"... but you KNOW you set the layer's out point when the audio file goes silent.
AE has layer markers that can be used on an audio layer to mark beats, words, etc. They come in very handy.
I guess it comes down to this: because AE can do so much different stuff, there are very few automated procedures. Oh, Adobe tries with effects that convert audio levels to keyframes, but they're not 100% reliable... especially on something like a capella choral works. For true accuracy, you need find the timings yourself.
If you want something simpler, try a different application. But be prepared for lower level of accuracy. -
Same as topic.
Hi Sandra,
The Checking register's design assumes all transactions will be recorded on the single Transactions table.
With a single Transactions table, it's relatively easy to pull a summary by month into separate Accounts Categories tables for each month and to use a separate calculation for the overall totals rather than linking the separate sums together.
More detail about "I've made multiple months" might be useful to recommending a solution.
Regards,
Barry
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