BPC 7.5 - How Filter only Negatives values ?

Hi, i have Report and need supress all values <0
I need show negative values only.
Any idea ?

Hi,
if you want to suppress negative values you must write VBA code or you can just highlight the negative values (or hidden the positive using as color the bacjground) with conditional formatting.
Kind regards
Roberto

Similar Messages

  • How to display only Negative values in the report.....

    Hi,
    I want to display only negative values for one particular column.
    Any suggestions ?
    Thanks,
    Jeetu

    Hi,
    define a condition for all characteristics and for specially the keyfigure. Set it to < 0. That should do the trick.
    regards
    Siggi

  • How to display negative values in a screen field of a screen

    Hi All,
    Please let me know how to display negative values in a screen field of a screen.
    thanks

    Hi Kishore,
    You can do this method. In the screen , create a text field of CHAR instead fo creating an INT4 field.
    I have created a field of CHAR of name say TEXT.
    In the main program,
    declare a variable of the same name ie. TEXT.
    data: TEXT(5) TYPE C.
    In PBO, just assign the negative values.
    It will work.Since there is automatic conversion between character and integer data types, it will work for positive values as well.
    Regards,
    Sylendra.

  • How to enter negative value in a currency field

    Hi Experts,
    Please help me how to allow to enter negative value in a field on report selection.
    I created a currency field on a report selection using PARAMETERS.
    I can enter positive value in the field. But, I cannot enter negative value.
    SAP shows an error message 00 126 "Specify positive values only".
    I know I can place check ON at "with sign" option of the field in case I create the screen by myself.
    However, I cannot do it on screen 1000 created by report program.
    Thanks,
    George

    Hi ,
    I know I can place check ON at "with sign" option of the field in case I create the screen by myself.
        Prabhu--> Just Create a new Domain( select "WITH SIGN") and date elemet,And Use Data Element in your report.
    regards
    Prabhu

  • Can I display only negative values in an X-Y graph

    I have my graph set up to run reading two arrays. It is a sine on sine wave and I only want to display the negative results. Is there a way to do this? Is it possible with something like a scan from function? In the end I will be linking this up to an absolute value and having only the negatives be positive, but getting the graph to display only the negative values is the first step.

    You can use the Threshhold 1D Array to filter out all values greater than 0.
    Cory K

  • How to Ignore Negative Values from taking into consideration while Calculating MTD sales

    Hi Guys,
    I need to ignore negative Sales (Returns) from the Month to Date Sales  and calculate the Average only for those values.
    How can I do that.
    I researched on net but could not find any useful suggestions.
    Please help!
    Regards
    Ajoy

    Hi Mark,
    I have added a screen shot above explaining where I need to put the calculation.
    So basically we have a sales figure either positive or negative every hour.
    I need for every day only positive values and take the average. The count to calculate hours where only positive values works. But Sum doe not work.
    I am using following formula to calculate count of hours where Sales Positive
    Count(Sum([HOUR]) Where ([Sales]>-1))
    And for Sales Sum, following:-
    =Sum([Sales]) Where([Sales]>-1)
    It does not work. In the result set I do not want to see [HOUR] as a column.
    Please suggest something.
    Regards

  • How to remove negative values for non-cumulative amount

    Hello
    I have a requirement from the user, wherein he needs to see the balance amount from credit and debit without calendar day being a factor. Hence, they do not need a bank passbook kind of scenario.
    I kept the balance amount aggregation as sum+last value. It works fine when I keep calendar day in rows. However, removing it shows negative value in the balance amount in case of just debit.
    They wish to see 30,000 on 07.12.2014 and 25,000 on 04.02.2015 in Non-cumulative key figure column. This works if I drag 0calday, but doesnt work in this scenario.
    Is it possible?

    Hi Yasemin
    Credit & Debit are inflow and outflow amount key figures. The user want the data somewhat like this:-
    GL Account No.
    Credit
    Debit
    Non Cumulative Balance
    1
    1000
    1000
    1
    500
    500
    1
    100
    400
    However, as of now, I get this data only when I keep 0calday in rows. If I remove it the data turns into this:-
    GL Account No.
    Credit
    Debit
    Non Cumulative Balance
    1
    1000
    1000
    1
    500
    -500
    1
    100
    -100
    I also tried suppressing result rows, yet it didnt work. This scenario is sort of like an account passbook debit and credit amount balance report, but they want that amount coming in without the 0calday row.

  • How to avoid negative values of key figure

    Dear all,
    I have to create one query based on ODS, in which i will use one key figure, which has negative as well as positive values. In report, i want to avoid all negative values or make them zero. Is it possible?  Please guide me for the same.
    I cann't make any modification to the ODS.
    Regards,
    Pravin.

    Hi,
    To make negative values as possitive you can use the formula abs().
    ie:  abs(key figure)
    You can also create a condition in the query to show only values greater than or euqal to 0. Make it active, then you will get all values greater than or equal to 0.
    Now if your intention is to show the negative values as 0 then use the formula as stated above.
    Regards
    Govind.

  • How to show negative value in Pie Chart from Webi?

    I have below example data, I want to convert this to a pie chart in Web Intelligence, my problem is after I convert it to a pie chart, the revenue '-30' is shown as '30', looks like the pie chart is not suppor the negative value to show, I want to know if there is any workaround or solution to make the pie chart to show the negative value? Is this behavior is by design? do we have any official document to explain this?
    The product I used is BOE XI 3.1 SP3.
    Department    Revenue
    A                      100
    B                       -30
    C                        80
    Edited by: Alex Wang on Jul 13, 2010 5:51 PM

    Why are you showing this information as a pie chart? It doesn't make sense to try and display a negative slice in a pie chart. I can't really think of a logical way to try and draw a negative slice in a pie chart. With a pie chart you will need all your information to either all be positive or all negative, otherwise it doesn't work.
    What you need is to have a bar chart, with positive and negative values on the y axis.

  • How to get negative values in Report?

    Hi,
    i have to do 1 FI report in that if it's debited value have to come negative. How can i do the same?

    see this example
    IF ittaxdet-shkzg = 'H'.
                     itsumtax-add_tax  = ittaxdet-hwste * -1.
                   else.
                       itsumtax-add_tax = ittaxdet-hwste.
                   ENDIF.

  • How to represent negative values in SSRS textbox

    hi all,
    In my report i need to show values with -(minus) symbol.
    in sp i took abs(col1)-abs(col2)-----------where col2>col1
    result is correct but value is not showing with minus symbol
    for eg: if col1 value is 9 and col2 is 19 result i'm getting is 10..but i need as -10
    how can i do in SP level or can i do it in rdl with any function.
    i used abs() but no use..
    pls help
    thanks in advance..
    lucky

    Select the field then properties
    Andy Tauber
    Data Architect
    The Vancouver Clinic
    Website | LinkedIn
    This posting is provided "AS IS" with no warranties, and confers no rights. Please remember to click
    "Mark as Answer" and "Vote as Helpful" on posts that help you. This can be beneficial to other community members reading the thread.

  • How to assign negative values to attribute after calculation in BLS

    Hi,
    I am having requirement as following
    result = (A*B)-C
    Here A,B,C are attributes, i am getting these attributes after doing some calculation on some other attributes in Business Logic Services.
    possibilities:  (A*B) can be greater than C
                            (A*B) can be equal or less than C
    I has to calculate the above result value and I has to plot in spc chart according to that by taking y-axis range as -1000 to 1000 value.
    Is there any action block for this or we have to write logic.
    Please can anybody help me in resolving above calculation and storing into result along with '+' or '-' sign
    Message was edited by:
            RAJESH PERLA
    Message was edited by:
            RAJESH PERLA
    Message was edited by:
            RAJESH PERLA

    Rajesh
    I Agreed with Udayan. Though this is not clear wat exactly u want here, i think u need not get confused with (+)ve/(-)ve sign in numbers bcoz in BLS all calculations are self mathematically done with proper result.
    Anyway, if it is strictly requirement of assignment for signs to numbers, u may use this expression as <b>-1 * ((A*B)-C)</b> for negative sign, otherwise <b>+1 * ((A*B)-C)</b> for positive sign.
    Of course, all attributes must be Number Data Type to be calculated properly, otherwise set that attribute as number with use of built-in function <b>number(attribute)</b>
    Regards
    Som

  • How to enable negative values allowed in depreciation area?

    < MODERATOR:  Message locked.  Please post this message in the [Asset Accounting forum|SAP ERP Financials  - Asset Accounting;. >
    hello,
    i'm trying to make negative vals allowed in AS02 -> depreciation area , but this element is desabled, how to anable it ?
    thanks

    Hi,
    Check OABN transaction and change the settings to the dep. area.
    Regards,
    Eli

  • Force user to enter positive/negative values on certain GL Accounts

    Hi
    If I want to force the user to be only able to enter positive values for certain GL Accounts and only negative values for other accounts, how can I do this?
    Thanks
    Johan

    Hello Johan,
    I think you have posted your question to the wrong forum.
    This forum is specifically regarding the OnDemand applications like https://bi.ondemand.com
    Cheers
    Steve

  • MC.9 - Negative value

    Hi Sapians,
    While running MC.9 report we are getting negative value for a particular stock even when there is a positive stock. But in MB5B we are getting the correct output.
    By debugging we found that there is a negative value in S032 table. But we could not understand how we got negative value in S032.
    Could any one through some light on where it could went wrong?
    Thanks,
    Sukumaran.E

    Hi Sukumaran,
    Negative stocks in your case is due to inconsistencies in the Info structure tables.
    The report from MC.9 is calculated on runtime, taking the current stock position from stock database tables and adjusting the goods receipts and issues backwards. The goods movement data are from the info-structure tables. If there are inconsistencies in this data, you get negative stock figures or different figures compared to MB5B report. (MB5B runs the same way but uses MSEG table instead of ifo structure tables). This explanation is for understanding the cause of the problem.
    The remedy is, updating the info structure table. This update is for correcting the data in info-structure tables. You can delete the entries in these tables and re-build them. It has to be done during a period when there are no material movement postings happening - like after office hours or holidays.
    You can refer to SAP note 79083 for detailed step by step procedure for updating info structure tables.
    Hope you are able to correct the inconsistencies!!
    Best Regards,
    Siva

Maybe you are looking for

  • HP Expert Days: What is it and Schedule of Events

    Schedule of Expert Day Events What is HP Expert Day? Expert Day is an event when HP product team members and other employees join our online HP Support Forums to answer your toughest technical questions, even for products that are out of warranty. Ex

  • F-58 - GMMASTERDATA035, Invalid Fiscal Year Variant

    Greetings, When creating a posting using F-58 in our Venezuela client, we get this error message, GMMASTERDATA035, Invalid Fiscal Year Variant.  I have looked under message control in config. for both GM and GMCUSTOM and message 035 does not exist. 

  • Two short Soap over JMS questions

    Hello everybody, ís it possible to call a SOAP Service over JMS with the Oracle BPEL Process Manager, when the SOAP Service uses a "non-Oracle" queue (e.g. Apache ActiveMQ)? Is the schema for the namespace "http://www.oracle.com/technology/oracleas/w

  • Take this TES survey and win a chance for a $25 starbucks card

    https://www.cisco.vovici.com/se.ashx?s=2C85931E3229C49C

  • Sync video clip to iPad

    Trying to sync a video clip to iPad 4 using iTunes. All software up to date. Clip originally in .mts form, but I have converted to .mov, .mp4 and .m4v files. None will sync, even though files clearly shown in number count of files included in sync. F