Characterstic Assignment in condition

Hi friens,
can anybody tell me,what is the use op Characteristic Assignment tab which we use to get whilce creating Condition on report in Bex analyser.
Its very usrgent friends.
ANY DOC PLZ SEND TO ME
OR ANY LINK YOU ALL HAVE,PLEASE PROVIDE ME.
Thanks in advance

Hi
On the characteristic assignments tab you define how the condition will work in conjunction with the characteristics in your query . If the query contains many drill-down characteristics it is very easy for the condition to be out of context and produce invalid results. So you can decide between the options provided.
Regards
Gaurav

Similar Messages

Options in Assignment of Condition in BEX Query Designer

Hi Experts,
I am trying to define a condition in BEX Query Designer.
I defined my condition and bit confused with Characterstic Assignment
What Happens if is select 9What is the difference)
1) All Characterstic in the Drilldown Independtly
2)Most Detailed Characterstic Along the Rows
3)Most Detailed Characterstic Along Columns and
4)Individual Chars and Chars.Combinations
Thanks

hi,
chk the link
Query creation
http://help.sap.com/saphelp_nw70/helpdata/EN/f1/0a5625e09411d2acb90000e829fbfe/content.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/42/d21c1f46076bb2e10000000a1553f6/content.htm
Ramesh

Can not see assignment block conditions in rule policy

Hi gurus,
I can't define any conditions in a new lead distribution rule. When I create a rule under a rule folder I can see the assignment blocks "Rule Details", "Actions" and "Preview", but I can't see the assignment block "Conditions" in order to define de conditions of the rule policy. How do I have to do to see this assignment block?
Thanks and regards,
Jesú

Hi Jesús,
Seems strange because as soon as you click on enter after 'New' rule, all 3 assignment blocks should show up.
Could you please check whether the view has been included in the viewset correctly in the runtime repository editor of the underlying BSP component? For the standard it is usually the component CRM_ERMS_RULEM. The viewset is CRM_ERMS_RULEM/RuleDetailsViewSet and the ViewArea " RuleDetailsConditions " should be included.
Thanks and Regards,
Nisha
Edited by: NishaNC on Nov 25, 2010 7:15 AM

Assign PO Condition Type to Purchase Order Type

Dear Gurus,
I'm trying to assign a condition type which is currently not assigned to a specific PO type. Could anyone give me the flow of configuring PO Condition Types. Thank you VM
Regards,
Jin

uu need to assign ur condition type to the procedure and then assign calculation schema to the vendor the procedure u define flows through the vendor master not directly according to the document type except stock transport order

G/L Account assignment to condition type

can we assign more than one G/L account to one condition type and if how?
Edited by: Lakshmipathi on Aug 4, 2011 12:01 PM
Better use the subject effectively. Also search the forum before posting such basic question and stick to forum rules

Dear gaddammai ,
PLEASE READ THE FOLLOWING THREAD BEFORE POSTING
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
Read This Before Closing your Threads
Now, search the forum before posting any queries.
This will help you develop the skill to use right 'search terms'.
About your question, yes we can have multiple G/L for same condition types if,
the condition types are assigned with different account keys in two different pricing procedures.
Thanks & Regards,
Hegal K Charles

Is it possible to create a PO without account Assignment or condition Info

Is it possible to create a purchase order with out Account Assignment ( not even single account assignement).
Is it possible to create a purchase order with out condition Information ( not even single condition information)

1. Yes, it can possible to create a purchase order with out Account Assignment ( not even single account assignement).
It depends upon the SPRO settings.
2. Condition Information is must for PO.
If helps please award points.
Thanks.

Tax code assignment to condition types

Hi,
We have created one tax code for service tax assigned to one service condition type (JSER).
But there are another condition types for Ecess & H cess for service tax.
So tell me how to assign tha same tax code for another two Ecess & H ecess Condition types.
We are using TAXINN procedure.
Thanks in advance.
Regards
Gitesh

Hi
Check whether Cess & Scess is included in the Tax pricing procedure, if no then create a new condition type for both and assign in the Tax pricing procedure.
If yes create new tax code and assign the account key as per Tax pricing procedure
create condition record for new tax code(FV11)
Test the tax code
Regards
Prasanna

Programmatically assigning pricing condition to Return Order

Hi Experts,
I have the following requirement:
Assigning a Z pricing condition to Return Order based on certain logic. I am doing this through the user exit USEREXIT_PRICING_PREPARE_TKOMP in program MV45AFZZ. I am filling up all the details in the structure XKOMV. This works but not the way it should.
In VA01/VA02, when the user puts the quantity in the line item and presses enter, the amount and net value doesnt get updated. When he goes to the conditions tab (item level), and presses enter again, the amount and the net value get correctly updated.
Please let me know why is this happening, do I need to pass values to another structure as well?
Look forward to your replies ASAP.
Thanks in advance!
Regards
Vicky

HI ,
Yes it is because of user exit .Try to use another user exit or create one enhancement spot then it work perfect.

Cost center assignment to condition types

Hi All,
Is there a possibility to assign a cost center directly to a condition type in PO.
I have created 3 new condition types to which 3 different P&L acounts have been assigned in OBYC. Then in OKB9 cost centers have been assigned to these G/L accounts.
The client wants to know if it is possible to assign cost centers directly to condition types rather than going through G/L accounts?
Regards,
V S

Hi,
Whatu2019s your real requirement! Condition type is pricing element which is in pricing master and Cost center or G/L account are master data in FI and linking both directly not possible, but you can link through other parameters.
When you are creating Purchase Order with account assignment K, you need to enter cost center name and must need to enter G/L account. If a cost center has multiple cost elements, as you needed, you can enter G/L account respectively with each line item of PO individually with cost center.
OR
You can set default G/L account in purchase order without material master, check the link:
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K

How to assign particular condition to particular po

Hi,
I want to assign one particular condition parocedure to my particular Po. how its possible. give me complete details about it.
Sydanna

first of all if ur query is abut a particular condition type for all of ur PO,then i dont think it is possible.
but if it is a calculation procedure then assign the calculation procedure with a vendpr schema group and purchase org schema group in define schema determination.then in the vendor master assign that vendor schema group in the purchasing view.
regards,
indranil

Error in assigning pricing condition in condition generation

Hello,
As a part of configuration, I have to define one pricing condition in CRM with
Usage - PR
Calculation type - B - Fixed amount
which I defined in SPRO-CRM-BASIC FUNCTIONS-PRICING -DEFINE SETTINGS FOR PRICING- CREATE CONDITION TYPE
for trade promotion condition generation.
But while assignig this condition in condition generation type at
SPRO-CRM-trade promotion management- trade promotions- condition maintenance- define condition generation
I am getting an error as
Calculation type B of Condition type 9PP3 is not allowed for Pricing
Message no. CRM_MKTPL_COND_IF086
Request you all to help me in going ahead .
Thanking you in advance
Shailesh

HI Willie,
Thanks for the reply.
But the conditon which I defined is in CRM and not from R3.
As per the requirement, I need to define the pricing condition with calculation type fixed amount in CRM. I defined the condition.
But while assignig this condition in condition generation for trade promotion.
Thanks in advance.
Shailesh

Regarding IF(IS NOT NULL) condition in Assignment

Hello, I am trying to write assignment with functions IF(IS NOT NULL(Product.record),xyz). In this condition, it seems IF condition is not working at all. Can some one confirm that in Assignment, IF condition do not work the way it works in Validation? I am using MDM 7.1 SP04.

Hi Priya,
1st thing as i can see COUNTRY Should be a field in your Main Table which is look-up to some Flat Table say Countries which has some fields (e.g First Name etc). You want if COUNTRY Field of your main table has some value mean that COUNTRY field is populated in your Main table then First Name field value (Which is available in Countries) should be populated using assignment. Suppose your Countries table has two records and two fields as shown below:
COUNTRYCODE FIRSTNAME
IND ABC
US XYZ
2nd thing if your Field COUNTRY of Main table is empty then First Name Value will not be populated as your field COUNTRY of main table is not linked with Countries table. Your Assignment Expression should be like this as given below:
IF(IS NOT NULL(COUNTRY.RECORD), COUNTRY.First Name)
Off-course, if country.record is null mean does not have any value assigned IND or US for main table record with Field COUNTRY, it removes the existing first name value since now this field COUNTRY of your main-table is empty and has not any value (US or IND) and therefore has not any linking of your Main table COUNTRY Field with Look-up Flat Table Countries and hence will remove the existing value.
But if your main table field COUNTRY has a value IND for a main table record, then using assignment expression it will populate ABC. If a main table record has value US then will populate FIRSTNAME XYZ using assignment Expression.
Can you please update the status of thread?
Regards,
Mandeep Saini

Error while releasing Billing: Assign HD00 (Frieght) Condition type in COPA

Hi,
I am getting the below error while releasing billing document.
Assign condition HD00 type in COPA
HD00 condition type is frieght condition type
Is it good thing if we assign this condition type to COPA value field in KE4I? or we should not assign Frieght condition to COPA?
Please advise
Thanks
Kishore

HI Kishore,
To which GL account are you posting this freight condition value? Is that GL created as a revenue element (of category '11'/'12')?
If yes (has to be 'yes', since you are getting the error message), then you don't have a choice but assigning a CO-PA value field in KE4I. The idea here is, if you have created the GL as revenue element, then you intend to take it to Controlling module for further analysis. Thus, making your FI/CO reconciliation easy.
If you do want to carry this value to CO-PA for analytical reporting then don't create that particular GL (assuming you are posting freight to a separate GL) as a revenue element. That said, it does make sense to carry this value to CO-PA and in your present case, you don't have a choice as the message which you got is an error message, which you can't circumvent.
Hope this helps.

Create a new condition type for tax... and assign in the Tax determniation

Hi,
I need to add custom condition tax type, i tried creating the condition in OBQ1 and add that condtion in FI pricing OBQ3, now I want to confirm what is basic conept means whenever we create on condtion in OQB1 and add in OBQ3.
i need to add that in Sales order and need to maunally populate that in the sales order.
could anybody suggest to create a new condition type for tax.(full process).
Thanks
shankar

Hi,
Goto the T.Code "V/06".Create one new "Z" condition type.
Maintain the Condition Class as "D(Taxes)".
Calculation type as "A(percentage)".
Cond. Category as "D(Tax)".
Select the tick mark for "Group Condition" if it is applicable for you.
In the next step assign this condition type to your pricing procedure by using the T.Code "V/08".
Also maintain access sequence by using the T.Code "V/07" and assign it to your Condition type.
Now this condition type will appeared in your sales order after maintain teh condition records.
Regards,
Krishna.

Automatically assign conditional text to xml tag

Hello,
is there a way to automatically assign a "conditional text" to a xml tag. Either on xml import or with a script?
Thank you all for your help.

If you've got 10.2.0.2 or above you can use EVALNAME in your xmlelement statement...
SQL> select xmlelement(evalname job, ename) from emp;
XMLELEMENT(EVALNAMEJOB,ENAME)
<CLERK>SMITH</CLERK>
<SALESMAN>ALLEN</SALESMAN>
<SALESMAN>WARD</SALESMAN>
<MANAGER>JONES</MANAGER>
<SALESMAN>MARTIN</SALESMAN>
<MANAGER>BLAKE</MANAGER>
<MANAGER>CLARK</MANAGER>
<ANALYST>SCOTT</ANALYST>
<PRESIDENT>KING</PRESIDENT>
<SALESMAN>TURNER</SALESMAN>
<CLERK>ADAMS</CLERK>
<CLERK>JAMES</CLERK>
<ANALYST>FORD</ANALYST>
<CLERK>MILLER</CLERK>
14 rows selected.In 10.2.0.1 you would get:
ERROR:
ORA-19039: Keyword EVALNAME reserved for future usethough it can be switched on for that version (an alter session statement) if you raise a support call with Oracle explaining why you can't upgrade yet.
edit to add:
if you need to convert the data you can just use an appropriate decode statement e.g...
1* select xmlelement(evalname decode(job,'PRESIDENT','TOP BOSS','OIK'), ename) from emp
SQL> /
XMLELEMENT(EVALNAMEDECODE(JOB,'PRESIDENT','TOPBOSS','OIK'),ENAME)
<OIK>SMITH</OIK>
<OIK>ALLEN</OIK>
<OIK>WARD</OIK>
<OIK>JONES</OIK>
<OIK>MARTIN</OIK>
<OIK>BLAKE</OIK>
<OIK>CLARK</OIK>
<OIK>SCOTT</OIK>
<TOP BOSS>KING</TOP BOSS>
<OIK>TURNER</OIK>
<OIK>ADAMS</OIK>
<OIK>JAMES</OIK>
<OIK>FORD</OIK>
<OIK>MILLER</OIK>
14 rows selected.

Characterstic Assignment in condition

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