Deleting the totals in the view

Hi,
Is there any way to eliminate the totals in the demand planning view? How could it be done?
Thanks a lot

Sorry , replied with wrong content
Message was edited by:
Jan Pasha

Similar Messages

Showing the total in the alv

Hi,
I have an ALV that I have displayed in a view , the ALV contains few columns , I want to show the total of the fields. Please suggest how to do it.

hi
have a look at following [article|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/4063c42a-2549-2c10-fab6-a8c99d98b9b5]
might help you.
regards
manas dua

Hi, im using itunes store and i bought some songs and, apple send me a receipt, and it says that its bill to : store credit, and the total of the oder is 1.98 $. so do i have to pay it, or what ?

Hi, im using itunes store and i bought some songs and apple send me a email, and it says it was a receipt. It also said that its bill to : Store credit, and the total of the order is 1.98 $. So do i have to pay this or its just a proove of purchase ?

Launch iTunes. From the menu bar click Store / View My Account
Click: Edit Payment Information
Make sure you have the correct Security Code.
Then click: Done
And try resetting your Apple ID password. https://iforgot.apple.com/cgi-bin/WebObjects/DSiForgot.woa/wa

Why resource cost in Oracle does not equal the total on the routing of Usage.

why resource cost in Oracle does not equal the total on the routing of Usage.

Hi Judy,
I could not reproduce your issue. Is your Project Server patched with the latest SP and CU?
Also can you reproduce this unexpected behavior with another project?
Can you split your screen from the resource usage view, display the resource form and click right on the grey part selecting "schedule"? Then you'll have the scheduled start and finish dates for the resource's assignments. This is to be sure that
you are not missing any parts of the assignments due to a wrong zoom in the timephased grid.
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS |

How to display the total at the end of the column in the report.

Hi all,
Could any one please intimate, how to display the total at the end of the column. For example, i have a column, "sales" as the Key figure, and it has the data for all the transactions. Now, i would like to display the total at the end of the report, below the same column.
Similarly, for all the other columns in the report, i need to display the total for all the columns in the report.
Thanks & Regards,
A.V.N.Rao

Hi All,
Thanks for many suggestions. I tried by providing the "Total" under "Calculate Results as" and also "Counter for all detailed values" under "Calcuate Single Values as", in the "Calculations" tab of the key figure, but i am unable to get the information. Again, i am providing the requirement below:
CHAR - A   CHAR - B   TIME CH. - 1 KF -1 KF- 2 KF - 3
1                     RAM        2012           1         50      50
2                     SAM         2012          2         100    200
Result                                               3           150   250
Assume KF -1 as "Qty." KF-2 as "Price" KF-3 as "Sales".
Please intimate the solution.
Thanks & Regards,
A.V.N.Rao.

Add opening balance and transactions in the total of the general ledger

How can we add all the opening balances and all the transactions of each vendor in the total of the general ledger in SAP Business One 2005 PL45 when we select several vendors ?
At first sight, there is no system variable in SBO 2005 for this.
Thierry.

Hi
What is your selection criteria:
At the bottom , there is an option --Sort and summary
Sort by posting only ;
Sort by -BPCode ... Summary(yes)
This should help you
Bishal

How can I autofill the "Amount" field in my eCommerce form using the "Total" from the shopping cart?

I've found the tags to display the shopping cart summary elsewhere on the site, so I know there's a way to display the total, but I can't figure out a way to fill in the required "Amount" field in the eCommerce form used to process payments. I'd like that "Amount" field to be filled in automatically using the total in the shopping cart. Can anyone help? Thanks!

You can use the shopping cart summary tag with custom layout.
Here's the sample:
<input type="text" value="{module_shoppingcartsummary template="/ModuleTemplates/Shop/cartsummary.tpl"}">
Inside the shopping cart summary custom layout is a tag for total amount:
{tag_currency}{tag_totalAmount} or {tag_totalAmountWithCurrency}

Any method to mask the "Total" in the form of Delivery?

I have tried to create a picture box to mask the "Total" value (UI),when I resize the form , the picture box become transparent!!! Is it prossible to mask a field in the form using UI?

Just access the total textfield and make it visible = false;
oForm.Items.Item("29").Visible = false; //The field
oForm.Items.Item("30").Visible = false; //The label
If that doesn't work try setting the left property to something that will never come into view no matter how large you make the window... Something like this
oForm.Items.Item("29").Left = 5000; //The field
oForm.Items.Item("30").Visible = 5000; //The label

Problem with the total in the Query

Hi people,
In my report I have the colums "Shipping cost Number" and "Delivery Number" where I can have 1:N.
Obs.: This kind of report is based on a InfoSource that has the total by Shipping Number and not by Delivery number. So, for not triplicate the shipping values (for some cases) it was necessary create a new colum "shipping cost by delivery", besides "shipping cost", and calculate based on "% Delivery" (*)
(*) % Delivery = Quantity Delivery line / Total of Quantity Delivery.
Folow the situation:
.....Shipping Cost Number"..."Delivery Number"... Shipping Cost"..."Shipping Cost by Delivery"..."Quantity Delivery"..."% Delivery"
.....1475441...........................84262109.................500,00................500,00....................................2,000.....................100,00
Subt........................................................................500,00................500,00....................................2,000.....................100,00
.....1475558...........................84262081................5.000,00..............1.846,09.................................35,120.....................36,92
.....1475558...........................84262117................5.000,00..............2.102,61.................................40,000.....................42,05
.....1475558...........................84262125................5.000,00..............1.051,30.................................20,000.....................21,03
Subt.......................................................................5.000,00..............5.000,00.................................95,120....................100,00
Considering :
The "total of Shipping Cost" was calculated to represent the same value.
The "total of Shippin cost by Delivery" was calculated to represent de SUM of the colum, instead of to calculate based on "% delivery"
When I take of the colum "Delivery Number", many colums get the total wrong:
% delivery..........wrong......correct
Ship 1475441.....2,06.........100,00
Ship 1475558....97,94........100,00
In this case, the report is calculating incorrectly (Ex. for the first line: (2,000 / 97,120) instead of (2,000 / 2,000)
shipping cost.....wrong..........correct
Ship 1475441.....500,00.........500,00
Ship 1475558....15.000,00.....5.000,00
In this case, the report is disconsidering the configuration (taking the first value) that I put to calculate de total
Shipping Cost by Delivery......wrong..........correct
Ship 1475441.........................10,30............500,00
Ship 1475558.........................14.961,10.....5.000,00
In this case, it is the consequency of the calculation above.
***Summary
....Shipping Cost Number"..."Shipping Cost"..."Shipping Cost by Delivery"..."Quantity Delivery"..."% Delivery"
....1475441...........................500,00................10,30......................................2,000.......................2,06
....1475558..........................15.000,00............14.691,10...............................95,120.....................97,94
Please, I need very much to find out some solution for this problem of "total" when we take of some colum.
Thank you,
Rosana

Hi Rosana,
I think exception aggregation will be usefull in you case.
Check the below links which gives info about exception aggregation
http://wiki.sdn.sap.com/wiki/display/BI/Exceptionaggregationin+queries
http://www.sdn.sap.com/irj/scn/elearn?rid=/library/uuid/605f1751-a701-2a10-b791-9da5ba4f2a64
http://www.sdn.sap.com/irj/scn/elearn?rid=/library/uuid/00cd3483-1573-2910-7aba-b81a36ce0ec2
Hope this helps,
Sri....

Problem in the total of the Query

Hi people.
I have a Query where there is 3 itens for exemple with the same value.
Document A=3Km Document B=3Km Document C=3Km and the total i configurated to show the same value=3Km
But when I take of the driw down where will show only one line, the query show the total 9Km instead of 3Km.
The query lost the parameter I have put to show the same value.
Do you know how I can do to show the same value=3Km when I have the query wothout driwdoun?
Thanks.

Hello,
Just try if this works..In your Amount formula, click on Aggregation tab, select Exception aggregation as Maximum or Minum and select Reference characteristic as the lowest level in your hierarchy.
Thnaks.
With regards,
Anand Kumar

To get the TOTAL at the top

I have a report spec. for which I have to write a SQL query which should print the total aggregate at the top.
For ex. For Dept 10 which has salaries 1000,2000,3000
Deptno Salary
10 Total of Sal for dept 10
     1000
     2000
     3000
20 Total of Sal for Dept 20
Total Final Total (individual grouping totals)
Please suggest the SQL for getting individual totals at the top
Regards,
Gaurav Srivastava

select decode(grouping(empno), 1, decode(grouping(deptno), 1, 'TOTAL', to_char(deptno))) DEPT, sum(sal) sal
from emp
group by grouping sets ((deptno, empno),(deptno), ())
order by emp.deptno, grouping(emp.empno) desc;
DEPT         SAL
10          8750
            2450
            5000
            1300
20         10875
             800
            2975
            3000
            1100
            3000
30          9400
             950
            1600
            1250
            1250
            2850
            1500
TOTAL      29025

Report Script - How to get the total on the any number of rows selected

Hi, I am using Essase and report script for the reporting purpose. In this i would like to know how to get the sum of all the rows selected. I know we can use the calculate row, but it has to be done with print row to display the newly created row. But i am using alphablox where this print row is not working. Is there any other alternative is there to get the sum of any number of rows, and displaying them?? Please help me. Regards R.Prasanna

Pls check the structure and index.
EMP_ID NUMBER(9) NOT NULL,
EMP_CD NUMBER(3),
EMP_NO VARCHAR2(250 BYTE) NOT NULL,
FROM_EFF_DT DATE NOT NULL,
TO_EFF_DT DATE,
CREATE INDEX IDX_EMP_NO ON EMP
(EMP_NO)
NOLOGGING
TABLESPACE INDEXES
PCTFREE 20
INITRANS 10
MAXTRANS 255
STORAGE (
INITIAL 56K
NEXT 1784K
MINEXTENTS 1
MAXEXTENTS 2147483645
PCTINCREASE 0
FREELISTS 4
FREELIST GROUPS 1
BUFFER_POOL DEFAULT
NOPARALLEL;

How to calculate the total of a calculated column in a list view at the end of the view?

I have a view with the following columns ProductName, Quantity, Price, Total The total column is a calculated column which is the product of quantity and price. I want to place the sum of the total column by the end of the list view. I can do this with
the price and quantity but not with the total column. how do I do this?

You can use SharePoint Designer and calculate the total in xslt view. Refer to the following post for more information
http://community.bamboosolutions.com/blogs/bambooteamblog/archive/2009/04/24/how-to-total-calculated-columns-in-a-sharepoint-list.aspx
http://blog.metrostarsystems.com/2012/12/03/jennys-sharepoint-tip-sum-calculated-columns/
Cheers,

How to calculate the total of bytes transferred when I submit a PDF Form in A. Reader

Hello,
I need to know some way for calculate the total of bytes transferred when I submit a PDF form using JavaScript, hereby:
b ******************************************************************
i var service_url = http://some_webservice/;
i var send_type = "PDF";
i var doc = event.target;
i doc.submitForm( { cURL: service_url, cSubmitAs: send_type } );
b ******************************************************************
b The reason:
I need to indicate the percentage of bytes sent to the server, in real time. Adobe Acrobat shows a progress bar and the transferred quantity in bytes, but Adobe Reader doesn't. Is in this case, when I need to find a way in order to make something similar.
b Than you for your time.

You can use SharePoint Designer and calculate the total in xslt view. Refer to the following post for more information
http://community.bamboosolutions.com/blogs/bambooteamblog/archive/2009/04/24/how-to-total-calculated-columns-in-a-sharepoint-list.aspx
http://blog.metrostarsystems.com/2012/12/03/jennys-sharepoint-tip-sum-calculated-columns/
Cheers,

Unable to delete PO or clear the GR IR difference for service PO

Hi Experts,
We have an issue in GR value difference which is preventing us to delete the service PO.
Scenario Explanation:
We have service PO for value 5500 USD.
1. Service entry / GR is posted for 5500 USD
2. IR is posted for 5499.98 USD
3. IR reversed for -5499.98 USD
4. When the Service entry / GR is reversed system automatically calculate and took the invoice value and reversed with value -5499.98 USD
Finally in PO history
GR contains difference 5500 - 5499.98 = 0.02 USD
IR = 5444.98 - 544.98 = 0
Now in order to clear the difference we tried to execute MR11,
the PO is not listing in MR11 transaction.
Why the system is not listing although the PO contains GR/IR difference?
How to clear the difference and delete the PO?
Looking forward for your earliest reply.
Thanks and Regards
Senthilnathan

Dear Jurgen,
Thank you very much for the reply.
I have tried the as per the advise but it is still SES reversing with 5500.
In my scenario:
You accepted a service entry sheet for 5500.-.
The goods receipt document was posted with 5500.-.
You posted a partial invoice with final invoice indicator for 5499.98.-.
You cancel the invoice.
You reverse the acceptance of the service entry sheet. The goods receipt reversal is posted with the value 5499.98.-.
Solution as per Note:
Accept the service entry sheet again. The goods receipt document is posted with 5500.-.
Post an invoice with final invoice indicators for 5500.02.- this value is calculated as follows:
5500 = (value of the service entry sheet) + (difference between goods receipt posting and goods receipt reversal).
Cancel the invoice.
Reverse the acceptance of the service entry sheet. The goods receipt reversal is still posted with 5500.-.instead of 5500.02
=> The total of the invoices and the total of the goods receipt documents are both 0.- in the purchase order history.
Just for checking even i tried invoicing 10,000 usd , cancelled 10000 usd and Reversed service entry still reversing with 5500.
Is it because the GR based IV is checked?
Goods Receipt indicator in delivery tab is mandatory to carry out SES, if i check that GR based IV is set automatically.
Please help.
Regards
Senthilnathan

Deleting the totals in the view

Similar Messages

Maybe you are looking for