Urgent!!Calculate PERIOD frm Sytem Date or Load Date!!

Hi experts,
How to write an ABAP code in BI7 to Calculate PERIOD frm Sytem Date or Load Date???
Pls help me ASAP...
Edited by: SAP BI Learner on Jul 1, 2008 4:46 PM

Please search before you post - for starting, see one thread below.
FM to calculate fiscalyear period from current date

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Urgent: FRM - 18108: Failed to load the following objects.... in R12

Hi,
I am unable to open forms,
even it opens with this following error, as well all form fields are not coming.
anyone give information.
Please see this following error message:
FRM - 18108: Failed to load the following objects.
Source Module: APPSTAND
Source Object: STANDARD_PC_AND_VA
Source Module: APPSTAND
Source Object: STANDARD_TOOLBAR
Source Module: APPSTAND
Source Object: STANDARD_CALENDAR
Cheers from..
M.K.Thamaraiselvan

Hi,
i used to get this following error also, while connecting from windows desktop
FRM - 18108: Failed to load the following objects.
Source Module: APPSTAND
Source Object: STANDARD_PC_AND_VA
Source Module: APPSTAND
Source Object: STANDARD_TOOLBAR
Source Module: APPSTAND
Source Object: STANDARD_CALENDAR
FRM-10102: Cannot attach PL/SQL library APPCORE.pll. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library GLOBE. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library JE. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library FNDSQF. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library JA. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library JL. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library VERT. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library CUSTOM. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library APPDAYPK.pll. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library GHR. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library PQH_GEN. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library PSAC. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library IGILUTIL. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library GMS. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library APPCORE2. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library FV. This library attachment will be lost if the module is saved.
FRM-10102: Cannot attach PL/SQL library OPM. This library attachment will be lost if the module is saved.

How to calculate the volume of data used (PI licensing limit).

Hi,
One of our customers has several interfases running on SAP PI. They have a license that allows them the use of PI for a quantity of Gb in message data per month (I think that's the usual way).
They would like to know how near/far they are of their limint of data, so they would like to know how does SAP evaluate that.
Does anybody know wich tool(s) are used by SAP to calculate the volume of data spent in one month?. We would like to launch those tools and get this info (so we can evaluate if we can add new interfases or change the periodicity of existing ones within the limits of the current license).
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Best Regards
Rafa

Hi Mark,
I have a quick question. The links that you provided gives an idea of the way in which the volume is calculated. This is helpful.
My question is regarding Auditing and Compliance:
Client has bought SAP PI licence for certain GB of data per month.
Can this report be generated automatically classified by SAP and Non SAP Systems (PI licence volume constraints are normally for data exchange for non SAP Systems)?
Also can this data be measured at Adaptor level? How does one monitor data at Adaptor level.
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Maloy

How to translate dashboard prompt year/period into literal date range

I am using OBIEE 10g. I have a dashboard that prompts for a fiscal year and fiscal period (both are numeric data types). I need to use these values in the date filter for my answers request - however, to fully utilize the indexes and partitioning that have been set up on my fact table (Teradata database) I need to be able to convert fiscal year/period to a literal date range and pass literal date values (i.e. 10/01/2011 - 10/31/2011) to my answers filter. So far I have been unable to do this, I'm hoping someone has some ideas.
Here are some things I've tried so far:
In the dashboard prompt, set variables var_year and var_period (which would be set to 2012 and 10, respectively). Create a filter on my answers request for Date (from calendar dimension) that calculates a min/max date value based on var_year and var_period. While this works to return data, the sql is not optimized as it does not contain literal date values for the filter (10/01/2011 - 10/31/2011).
Create a subreport that takes the year/period from the dashboard prompt and calculates 2 columns, one for the "From Date" (using min calculation) and one for the "To Date" (using max calculation). Then create a filter on my answers request that uses the results of this subreport to create the date filter. Again this works - however, instead of passing the literal date values for from and to dates, it passes the min/max calculations so that these are executed again in the answers request sql. Therefore again this is not optimized, as it is not passing literal date values for the filter.
I have only been able to get this to work by creating a prompt for entering a from and to date directly, and using this to pass to the answers request filter. This generates optimized sql as it contains literal date values. However, this is not acceptable to the users as they want to enter fiscal year/fiscal period at the dashboard prompt, not a date range.
I have tried to get the fiscal year/fiscal period columns in the dashboard prompt to set another dashboard prompt for a date range, thinking I could then set new presentation variables for those from/to columns to use in the answers request, but I can't figure out how to do this. Is this even possible, to use a dashboard prompt value to set a subsequent dashboard prompt value?
Is there some other method of converting these prompt values to literal dates that I am missing?
Thanks in advance for any help you can provide.
Rhonda

Disregard. I gave up and just brought in the Fiscal Period Start Date and Fiscal Period End Date to the rpd so I can use them in the dashboard prompt, created presentation variables for each, and used those in the report filter.

How to calculate days between 2 dates excluding public holidays over SAP ?

Hi
Have a universe over SAP data. Trying to calculate days between 2 dates. SAP holds Public Holiday data in various tables e.g Thol and data is updated via scal. Using my univeres as a source I want to run reports for different countries so need to have various bank holidays not just UK. In SAP function modules handle this. Has anyone designed a solution to cater for this situation in a universe ?
Thanks in advance
M

Hi,
I assume you mean SAP R/3 (ECC) when you write SAP and SAP BW.
Are you using BW? If so, I would load the data into SAP BW, create a query using customer exit variables and build your universe on top of that...
-J

Calculate difference between two dates/times

Hi all,
Is there any function module to calculate difference between two dates/times which are in TIMESTAMPL format.
I need to know how many millisconde(second,minutes, hours... )there is between these two times.
Please, It is urgent
Thank you all.
Karim

hi,
try the following function
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
      EXPORTING
           timestamp1 = timestamp1
           timestamp2 = timestamp2
      IMPORTING
           difference = diff
      EXCEPTIONS
           OTHERS     = 1.
the above function gives the difference in seconds...
try the following code to set the resolution to milliseconds..
SET RUN TIME CLOCK RESOLUTION LOW
check the thread for details:
SET RUN TIME CLOCK RESOLUTION?
all the best!!!
Regards,
Aparna

How to derive Budget Period from Delivery date in PR/PO

Hello Gurus,
I have activated the Budget Period functionality in FM (BCS). I am deriving the budget period from Posting date but in case of PR/PO I want to derive it from Delivery date instead of Document/Posting Date.I know it is not possible while standard derivation. Could any one help me with some suggestion like if I can use some exit/BaDI in MM. Also I am creating a PM order and at the time of release of PM order system creates the PR in background hence I need to know some kind of exit/BADI which can be called to update the Budget Period field in PR.
Thanks in Advance!
Regards
Rohit Goel

Hello Eli,
I have one more query to ask on the above scenario.
The scenario is my delivery date in PO is say July but I did good issue in May hence the Budget Period should be May and not july in my GR and IV.
Now when I am doing GR in May then system is showing the Budget Period as July in GR document but in FM Document it is populating as May. I have defined a derivation strategy to derive budget period from posting date so may be because of that.
But when I am doing IV then it is again moving the amount from May to July. It may be right behaviour that system is deriving all the account assignment from Source document but is there any way to overwrite.
I have defined the derivation strategy with the condition that overwrite with new value if already written (Deriving from Posting Date to Budget Period).
Please guide me on this if possible.
Thanks in Advance
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Rohit

Forms 11g Server compilation issues: FRM-18108: Failed to load the following objects

Attempting to upgrade to 11g (Forms 11 Version 11.1.2.1.0 on Linux) from 9i.
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
Compiling an FMB on the server (not windows PC) is giving error FRM-18108: Failed to load the following objects. The compiler is unable to find OLB files and PLL files. This seems to be a config issue but I cannot track it down.
We have a /nhbcapps/lib for library and object library (pll, olb) files and we have a /nhbcapps/bin for executables (mmx, fmx, plx)
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FORMS_PATH=/nhbcapps/bin:/nhbcapps/lib:/app/oracle/Middleware/Oracle_FRHome2/forms:/app/oracle/Middleware/asinst_1/FormsComponent/forms
PATH=/nhbcapps/bin:/nhbcapps/lib:/app/oracle/Middleware/Oracle_FRHome2/bin:/app/oracle/Middleware/Oracle_FRHome2/jdk/bin
formsweb.cfg:
envFile=cdb.env
Please could anyone help get this working?

Your module NC_REF.fmb (or NC_REF.olb), which is referenced for shared objects, cannot be found. The best way to test it is to place it in the working directory (the start-in directory of the windows shortcut from where you launch Forms Builder). That way you are independent from the FORMS60_PATH, because the working directory is searched first.

Function module reqd for fiscal period using current date

Hi,
Is there any function module which gives fiscal period using current date.
Thnaks,
Maheedhar

Hi Maheedhar,
Try the code below.
CALL FUNCTION 'GET_CURRENT_YEAR'
EXPORTING
    BUKRS         = '1000'     " Company Code
    DATE          = SY-DATUM   " Date to find fiscal year for
IMPORTING
    CURRM         = w_currm    " Current Fiscal Month
    CURRY         = w_curry    " Current Fiscal Year
    PREVM         = w_prevm    " Previous Fiscal Month
    PREVY         = w_prevy.   " Previous Fiscal Year
Regards,
Amit.

Customer credit memo can't auto calculate the net due date

Hi all,
Our user used F-27 to entry customer credit memo (PK = 11),
[F-27|http://www.flickr.com/photos/44956360@N08/5206144134/]
and payment term use net 60 days,
[F-27 - screen 2|http://www.flickr.com/photos/44956360@N08/5206144210/]
but the system display the net due date doesn't add 60 days
[F-27 - screen 3|http://www.flickr.com/photos/44956360@N08/5206144292/]
To use fbl1n display the net due date doesn't add 60 days
[FBL1N|http://www.flickr.com/photos/44956360@N08/5206144344/]
Why the system can't auto calculate the net due date when user used PK = 11, but If user use PK = 01, the system can auto calculate the net due date.
Best regards,
Eric

Hi Henri,
I found the answer, when user enter the original document number in reference field of credit memo, the system can auto calculated the net due date!
no reference doc
[PIC1|http://www.flickr.com/photos/44956360@N08/5208025267/]
input reference doc
[PIC2|http://www.flickr.com/photos/44956360@N08/5208623198/]
Thanks for your help.
Best regards,
Eric

Calculate average for some dates

Hi,
I would like to calculate average for some dates. Is there any function module or any process, please provide me.
venkat.

Use this FM HR_HK_DIFF_BT_2_DATES
Example:
DATA: DATE1 type P0001-BEGDA,
DATE2 type P0001-BEGDA,
YEARS type P0347-SCRYY,
MONTHS type P0347-SCRMM,
DAYS type P0347-SCRDD.
DATE1 = '20070331'.
DATE2= '20070101'.
CALL FUNCTION 'HR_HK_DIFF_BT_2_DATES'
EXPORTING
DATE1 = date1
DATE2 = date2
OUTPUT_FORMAT = '03'
IMPORTING
YEARS = years
MONTHS = months
DAYS = days
EXCEPTIONS
INVALID_DATES_SPECIFIED = 1
OTHERS = 2
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Joan

Function module to get the posting period based on date

Hi to all,
Is there any function module to get the posting period based on date?
Regards,
Nagesh

hi,
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
      EXPORTING
        I_GJAHR        = GV_GJHAR
        I_PERIV        = GC_24
        I_POPER        = GV_POPER
      IMPORTING
        E_DATE         = S_FKDAT-LOW
      EXCEPTIONS
        INPUT_FALSE    = 1
        T009_NOTFOUND = 2
        T009B_NOTFOUND = 3
        OTHERS         = 4.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
      EXPORTING
        I_GJAHR        = GV_GJHAR
        I_PERIV        = GC_24
        I_POPER        = GV_POPER
      IMPORTING
        E_DATE         = S_FKDAT-HIGH
      EXCEPTIONS
        INPUT_FALSE    = 1
        T009_NOTFOUND = 2
        T009B_NOTFOUND = 3
        OTHERS         = 4.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ags.

Periods between two dates .

Hi,
can anyone tell me any function module dat returns the no of periods between two dates .like
if i enter 02.02.2007
05.05.2007
then it shud return periods .
011
012
001
002
003
thnx ,
point will b assigned.

Hi Nishu,
I think what you are looking for in the example below is periods 02, 03,04,05 when you enter dates 02.02.2007 to 05.05.2007.
you have to write a customer exit on posting period.
check the paper below on how to write customer exit and how to derive a variable from another variable.
https://websmp210.sap-ag.de/~sapdownload/011000358700002762582003E/HowToDeriveVariableValue.pdf
Jaya

OHS - Protocol (Periodic) Next due dates are not being captured properly

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Any idea what might be causing this issue?
Regards
Naveen

HI Naveen
Have you overridden the std BADI for calculating Next due date?
Thanks
Jagdsh

Adding 21 periods to a date

Hi all,
I have a date say ,2-22-2007.I am following fiscal calendar.I want to add 21 periods to this date ....how to add 21 periods to the date .......can anyone tell
your help will be appreciated...

Hi,
You can use FM RP_CALC_DATE_IN_INTERVAL.
data: wa_date like sy-datum.
*Add 21 days to current date.
call function 'RP_CALC_DATE_IN_INTERVAL'
         exporting
              date      = sy-datum
              days      = 21
              months    = 0
              signum    = '+'
              years     = 0
         importing
              calc_date = wa_date.
write: / wa_date.
<b>Reward points if useful</b>
Regards
Ashu

Urgent!!Calculate PERIOD frm Sytem Date or Load Date!!

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