Copyvalue from context -- check number of entries

Experts,
Iam facing an issue where i need to copy values from the first entry only if there are no more entries in the context
Sometimes i see multiple entries in the context. each entry in the context is sent to the new record as a field value.so i would want to pass the right values if entries exist else i would want to copy the first occurence.
This is how my sample structure is
if then -> Remove Context - SplitByValue - Target,
Copyvalue doesn't work for the case when there are multiple entries in the queue.
Thanks much,
Pavan

Pavan,
Can you give an example of what you want and what you are seeing now?
raj.

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Hello,
You can try the following:
1) Right click on cube display data, select all attributes and nav attributes yo are interested in
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Hi,
Does anyone knows how to enable auto running of check number (in outgoing payment) for a particular bank account?
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Outgoing Payment- Check
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I have the requirement to increase the check number (chekt) length from 13 to 15. Bcz few vendors UTR number generating with 15 degits in the the bank which are updating as check number in our system. But payr-chect (check number field ) length is 13 , so it is not getting updated. so customer wants to increase the length from 13 to 15.
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Dear all,
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Dear friend,
We are currently following the below steps
1) out going payment in F-53
2) Manual check creation in FCH5
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Check number on payment document number

Hi,
I made vendor payment through F-53. Document number generate: 1700000043 & 1700000044
Now i printed check through FBZ5 and drew a manual check through FCH5 for each document mentioned above.
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HI Deepak,
When you issue a check manually, then you have to update the check manually in the SAP System.
Goto FCH5, give your clearing document number and then give the check number.
Now the payment is lindked to a check in the SAP System.
Now if you goto FB03 and display the clearing document, From the menu select Environment==>Check Information, now you will be able to see the check number and other details.
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Sreekanth....

Check on Multiple entries in the same positions

Hullo all!
Can anyone pls tell me as to how can i keep a check on multiple entries (i.e.persons) occupying the same position?
i mean that if a position is 100% staffed, then there should be an error popped up when another personnel no. is being assigned to the same position.
And if the position is staffed 60%, then another personnel no. should be accepted on the same position only if the staffing percentage is allotted as 40%.
is this an ABAP development? and if so, what all tables are to be referred etc? what is the logic?

Hi ,
Please download the note from transaction "SNOTE" (Cntrl + F8 / Download SAP Note). I can send you the note if you can share your email id.
An extract from note for your reference :-
Number 502182
Version 0004
Processor
Processing Status new
Implement. Status Cannot be implemented
Language EN
Short Text Holder relationship, staffing percentage, working time
Component PA-OS Organizational Structure
Long Text
Symptom
In Organizational Management, difficulties exist concerning the creation of the staff
assignments. The interaction of holder relationship, staffing percentage working time
of the employee and planned working time of the position is not clear.
Effects on subsequent processes, for example, the integration of Cost Distribution are
not clear.
Other terms
Integration of Cost Distribution, IT1018, IT0027
Reason and Prerequisites
Solution
The following text should explain the interaction of holder relationship, working time
of the employee, planned working time of the position and the integration of Cost
Distribution.
Contents:
1. The holder relationship
2. The staffing percentage
3. The staff assignment from the viewpoint of the position
4. The working time at the position
5. The working time of the employee
6. The relationship characteristics of the holder relationship
7. Dependent processes (Integration of Cost Distribution)
=======================================================================
1. The holder relationship
Relationship between position and position holder (employee), infotype 1001, subtype
A008
Allowed relationships:
(See system table T777E)
A Work center A 008 Holder P
A Work center A 008 Holder US
BP Business partner B 008 Holder S
P Person B 008 Holder A
P Person B 008 Holder S
S Position A 008 Holder BP
S Position A 008 Holder P
S Position A 008 Holder US
US User B 008 Holder A
US User B 008 Holder S
SAP Note Nr. 502182 10/05/2007 Page 1
Time constraint:
(See system table T777Z)
A 1001 Relationships A008 Holder 3
S 1001 Relationships A008 holder 3
P 1001 Relationships B008 holder 3
That means:
<b>o An employee can be assigned to several positions at the same time.
o A position can be assigned to several holders at the same time.</b>
Reward points, if this was helpful.

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Hi,
In case you use the check printing program from SAP, it will generate the check information and will assign to the documents automatically. However it is upto you whether you need to print the checks or not? But the check numbers have been generated by SAP. You can manually create the check for the payment documents matching those check numbers.
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I am new to this forum, and I am searching but canu2019t find a solution.
I have a database, which contains a field called u201CCheck Nou201D, which contains the check numbers as well as type of payment received from a contributor.
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The formula that I wrote is:
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I called tech support up and they told me something about marking the field as u201Calphanumericu201D, and to look to the forum for a solution, or else pay $195 per incident for tech support.
I figure this must be a common occurrence, u2018cause all organizations maintain some type of check register, and there are times, now a days when pays with something other than a check, e.g. wire transfer, debit card, etc.., and if that literal text is in the check number field, Iu2019d like to bring it over as such.
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Here is the formula I have in my CR report:
ToText ({Sheet1_.F3},0,"")
and here is the result I get:
Check No
4204
6008
448
2079
13495
1216
369
320
2227
231
139
351
524
1562
402
5098
1109
2240
922
Where the blank lines are records containing text entries in that field, such as "cash, credit card, paypal".
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I've tried some variation of the formula as follows:
If IsNull({Sheet1_.F3}) then "" ELSE
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As a suggestion from the board, but when I check for errors, I get various errors such as "string needed" or something else.
I'm getting lost on this.
And, I'm sure it is something simple, but I just can't grasp it from the manual or help screen.
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CRM- Find Service contract from Internal Order Number

Hi Friends,
I would like to know how to get service contract from internal oredr number.
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Hi,
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I need to check each entry with previous ones , so I need to iterate through the each and every entry previous to current entry.
Here I have put all the entries in arraylist and I am iterating though this arraylist and validating current entry.
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HI.
Check the link display number of line items in my report at the title bar
I have extract the part from the above link.
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Please help me how to configure the transaction. I wanted to see the check number on the voucher when I am transacting via F-58. Please help asap. SAP GURU's and experts.

Hii,
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Every so often, I pick up the phone to dial out and get a fast busy tone. I hang up, wait a few seconds, and try again, and I have dial tone and can dial out.
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Copyvalue from context -- check number of entries

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