Weekly summary

1. The watch showed me my weekly summary on Sunday (calories burnt, standing, exercise etc.) - how do I pull it up again, once I dismiss it?

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Similar Messages

  • Cash weekly summary

    hi experts
    I am working on FI module cash weekly summary, in my output i should get particulars as
    1-Apr to 7-Apr          85,610.00          5,38,474.00           1,73,860.00 Dr
    8-Apr to 14-Apr             77.00           1,21,100.00            52,837.00 Dr
    15-Apr to 21-Apr        45,685.00              52,077.00                46,445.00 Dr
    1.here the dates should  be calculated as 1-apr + 6  =  7-apr, etc  according to the date what we enter in the selection screen. what ever date we enter it should be divided by 7 and the balance days should be displayed.
    2. amount 85,610.00 is the sum of 1-apr to 7-apr, similarly the other calculations also
    3. to find the highest  amount among the selection screen date
    iam attaching the specs and codes plz help me
    thanks in advance
    maaya
    specs:-
                                                        Cash
                                              Weekly Summary
                                       1-Apr-2007 to 19-Jul-2007
                                                                                    Page 1
    P a r t i c u l a r s                     Transactions                          Closing
                                                Debit                 Credit                Balance
    Opening Balance                                                     26,724.00 Dr
    1-Apr to 7-Apr                    6,85,610.00         5,38,474.00             1,73,860.00 Dr
    8-Apr to 14-Apr                           77.00           1,21,100.00            52,837.00 Dr
    15-Apr to 21-Apr                       45,685.00                52,077.00              46,445.00 Dr
    22-Apr to 28-Apr                    1,04,382.00             1,02,619.00                 48,208.00 Dr
    29-Apr to 5-May                    3,01,532.00              2,78,110.00                71,630.00 Dr
    6-May to 12-May                      46,607.00                73,202.00                45,035.00 Dr
    13-May to 19-May                     91,607.00             1,01,719.00                34,923.00 Dr
    20-May to 26-May                     77,485.00                62,889.00               49,519.00 Dr
    27-May to 2-Jun                        62 ,411.00               69,738.00              42,192.00 Dr
    3-Jun to 9-Jun                          2,79,008.00            2,83,598.00              37,602.00 Dr
    10-Jun to 16-Jun                       1,02,153.00              93,729.00              46,026.00 Dr
    17-Jun to 23-Jun                      5,28,608.00             5,32,870.00             41,764.00 Dr
    24-Jun to 30-Jun                       43,333.00                 46,299.00             38,798.00 Dr
    1-Jul to 7-Jul                         2,49,350.00                2,18,776.00            69,372.00 Dr
    8-Jul to 14-Jul                          27,095.00                   58,599.00           37,868.00 Dr
    15-Jul to 19-Jul                        15,000.00                     7,233.00          45,635.00 Dr
    G r a n d T o t a l                   26,59,943.00               26,41,032.00        45,635.00 Dr
    A v e r a g e                           1,66,246.44                 1,65,064.50            55,107.13 Dr
    Highest                                (dt. 19-Jun-2007)       (dt. 19-Jun-2007)     (dt.4-May-2007)
    Balance                                 4,83,238.00                   4,95,563.00        2,88,728.00 Dr
    Lowest                       (dt. 14-Apr-2007)           (dt. 14-Jul-2007)                (dt. 2-Apr-2007)
    Balance                                        77.00                   533.00                 23,724.00 Dr
    my codings are as follows
    *& Report  ZCASH_WEEK
    REPORT  ZCASH_WEEK no standard page heading line-size 200.
    tables: bkpf,
           bseg,
           skb1.
    data: begin of it_skb1 occurs 0,
          saknr like skb1-saknr,
          end of it_skb1.
    data: begin of it_bkpf occurs 0,
          belnr like bkpf-belnr,
          gjahr like bkpf-gjahr,
          blart like bkpf-blart,
          budat like bkpf-budat,
          monat like bkpf-monat,
          end of it_bkpf.
    data: begin of it_bseg occurs 0,
          budat like bseg-augdt,
          date(60),
          belnr like bseg-belnr,
          koart like bseg-koart,
          shkzg like bseg-shkzg,
          dmbtr like bseg-dmbtr,
          hkont like bseg-hkont,
          end of it_bseg.
    data : it_closedbal like it_bseg occurs 0 with header line.
    data : Begin of it_data occurs 0,
            budat like bkpf-budat,
            debit like bseg-dmbtr,
            credit like bseg-dmbtr,
             clbal like bseg-dmbtr,
            end of it_data.
    data : Begin of it_clbal occurs 0,
            budat like bkpf-budat,
            debit like bseg-dmbtr,
            credit like bseg-dmbtr,
             end of it_clbal.
       data : v_closedate like bkpf-budat,
              v_closebal like bseg-dmbtr,
              v_cldeb like bseg-dmbtr,
              v_clcre like bseg-dmbtr,
              v_days(3) , v_week(4),
              v_budat like bkpf-budat,
              v_date(60), v_date1(11), v_dat(7),
              v_max_credit like bseg-dmbtr,
              v_min_credit like bseg-dmbtr,
              v_max_debit like bseg-dmbtr,
              v_min_debit like bseg-dmbtr,
              v_max_closebal like bseg-dmbtr,
              v_min_closebal like bseg-dmbtr,
              v_avg_credit like bseg-dmbtr,
              v_avg_debit like bseg-dmbtr,
              v_avg_closebal like bseg-dmbtr,
              v_grd_credit like bseg-dmbtr,
              v_grd_debit like bseg-dmbtr,
              v_grd_closebal like bseg-dmbtr.
    Selection-screen :begin of block b1.
        Parameter: p_bukrs like  bkpf-bukrs obligatory,
                  p_saknr like ska1-saknr.
                    p_hkont like bseg-hkont.
        select-options: s_budat for bkpf-budat.
      selection-screen end of block b1.
    start-of-selection.
    to fetch data.
    perform get_data.
    to calculate the days.
    perform get_days.
    to fetch the closing balance
    perform get_CLOSEDBAL.
    to display the output
    perform get_output.
    to get the grand total.
    perform get_grandtot.
    to get the average balance
    Perform get_average.
    to get the max & min balances
    perform get_high_low_bal.
    end-of-selection.
    *&      Form  get_data
          text
    -->  p1        text
    <--  p2        text
    FORM get_data .
    select saknr from skb1 into table it_skb1 where bukrs = p_bukrs
                                           and saknr = p_hkont.
    select * from bkpf into corresponding fields of table it_bkpf
                       where bukrs  = p_bukrs
                       and budat in s_budat.
    select * from bseg into corresponding fields of table it_bseg
                        for all entries in it_bkpf
                        where  belnr = it_bkpf-belnr and
                        hkont = p_hkont.
    select * from bseg into corresponding fields of table it_bseg
                         for all entries in it_skb1
                         where  hkont = it_skb1-saknr.
    loop at it_bseg.
    select single budat from bkpf into it_bseg-budat where belnr = it_bseg-belnr.
    modify it_bseg.
    endloop.
    break-point.
    ***select max( dmbtr ) from it_bseg  into v_max_credit where budat between s_budat-low and s_budat-high
                                                    shkzg = 'H'.
    perform get_day.
    **move the documents into itab where date lies between input dates low & high
    loop at it_bseg.             "where budat between s_budat-low and s_budat-high.
    if it_bseg-budat >= s_budat-low or it_bseg-budat <= s_budat-high.
      it_data-budat = it_bseg-budat.
       if it_bseg-shkzg = 'H'.
          move it_bseg-dmbtr to it_data-credit.
        else.
           move it_bseg-dmbtr to it_data-debit.
        endif.
        endif.
    append it_data.
    endloop.
    **move the documents into itab_close  one day less than low range ( s_budat-low - 1 )
    v_closedate = s_budat-low - 7.
    loop at it_bseg.
    where budat between v_closedate and s_budat-low .
    if it_bseg-budat >= v_closedate or it_bseg-budat <= s_budat-low.
       move it_bseg-budat to it_clbal-budat.
       if it_bseg-shkzg = 'H'.
          move it_bseg-dmbtr to it_clbal-credit.
        else.
           move it_bseg-dmbtr to it_clbal-debit.
        endif.
    endif.
    append it_clbal.
    endloop.
    ENDFORM.                    " get_data
    *&      Form  get_days
          text
    -->  p1        text
    <--  p2        text
    FORM get_days .
    v_days = s_budat-high - s_budat-low.
    v_week = v_days / 7.
    *write:10 'days',  v_days,
          50  'week', v_week.
    ENDFORM.                    " get_days
    *&      Form  get_closedbal
          text
    -->  p1        text
    <--  p2        text
    FORM get_closedbal .
    *break-point.
    loop at it_clbal.
    *sum.
      v_cldeb = v_cldeb + it_clbal-debit.
      v_clcre  = v_clcre + it_clbal-credit.
    v_closebal =  v_cldeb -  v_clcre .
      v_closebal =   v_clcre - v_cldeb .
    endloop.
    skip 2.
    *write: 'Opening Balance' , v_closebal.
    ENDFORM.                    " get_closedbal
    *&      Form  get_day
          text
    -->  p1        text
    <--  p2        text
    FORM get_day .
    *break-point.
    loop at it_bseg.
    v_budat = it_bseg-budat.
    CALL FUNCTION 'CONVERSION_EXIT_SDATE_OUTPUT'
      EXPORTING
        INPUT         = v_budat
    IMPORTING
       OUTPUT        = v_date.
       v_dat = v_date+0(6).
    move v_dat to it_bseg-date.
    write:/10 v_date , v_dat.
    modify it_bseg.
    endloop.
    ENDFORM.                    " get_day
    *&      Form  get_output
          text
    -->  p1        text
    <--  p2        text
    FORM get_output.
          WRITE : /60 'Cash'.
          WRITE : /55 'Weekly Summary'.
         WRITE : /30 v_budat-low, 50 v_budat-high.
          write :/125 'Page 1'.
       skip 1.
       uline (135).
       write  : /5 'Particulars',  45 '|', 60 'Transactions', 120 'Closing'.
       write : /45 sy-uline(71), 120'Balance'.
       write : /45 '|', 55 'Debit', 90 'Credit', 115 '|'.
    write  : / sy-uline(135).
    write : / 'Opening Balance' , 120 v_closebal.
    write : / v_dat1.
    *loop at it_data.
    WRITE :  /1 sy-vline, IT_DATA-
    ENDFORM.                    " get_output
    *&      Form  get_grandtot
          text
    -->  p1        text
    <--  p2        text
    FORM get_grandtot .
    break-point.
    loop at it_data.
    sum.
    endloop.
    move it_data-credit to v_grd_credit.
    move it_data-debit to v_grd_debit.
    v_grd_closebal = v_closebal + v_grd_debit - v_grd_credit.
    uline.
    write: 'Grand Total', 55 v_grd_credit, 90 v_grd_debit, 120 v_grd_closebal.
    uline.
    ENDFORM.                    " get_grandtot
    *&      Form  get_average
          text
    -->  p1        text
    <--  p2        text
    FORM get_average .
    write:/ 'Average' ,55 v_avg_credit, 90  v_avg_debit, 120 v_avg_closebal.
    skip 1.
    ENDFORM.                    " get_average
    *&      Form  get_high_low_bal
          text
    -->  p1        text
    <--  p2        text
    FORM get_high_low_bal .
    write:/ 'Highest',55 '(dt.           )' , 90'(dt.           )', 120 '(dt.           )'.
    write:/ 'balance',55 v_max_credit,90 v_max_debit, 120 v_max_closebal.
    skip 1.
    write:/ 'Lowest' , 55 '(dt.           )' , 90'(dt.           )', 120 '(dt.           )'.
    write:/ 'balance',55 v_min_credit,90 v_min_debit ,120 v_min_closebal.
    uline.
    ENDFORM.                    " get_high_low_bal

    If you have any suggestions that you think might enhance the Apple Watch you can send Apple your feedback here.

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    Hi sathyaav,
    I followed the example and made a test in my environment, it works like a charm.
    I suggest you check if you have inputed the valid site URL when you create the project solution.
    If you deployed succeed in the Central Administrator Site using Visual Studio, then the job named "Simple Job Definition" will appear in the job definition list.
    Best Regards
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Zhengyu Guo
    TechNet Community Support

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