Daily Amounts in SAP BW

Hi All, I have about 31 fields coming from non-SAP source system, They denote prices from every month. I will be getting them in SAP BW and transposing them to 3 fields: Calendar Day, Day End and Price. I was wondering how I can derive the calendar date?
Please provide me some hints.

hi,
as you would be loading this data monthly u can either map it to sy-datum or write a routine and populate 01.month.year in the calday. it all depends how you want to use this loaded data (in lookups,reports)
regards,
Arvind.

Similar Messages

Struggling with Comma for an amount in sap script

Hi Experts
I am strugling with comma for an amount in sap script .
For ex: 1234.56 and i need 1,234.56
I tried system->userprofile->owndata->Default(Tab)->Decima Notation 1,234,567..89(Selected)
and i did use /:Edit Mask Field name but i am not getting comma.
Thanks & Regards
Reddy

Hello,
In the driver program, assign the amount to a variable of type P and use that variable to display in the script. You will get the commas.
Vikranth

Output Format for Amount in SAP Script PO

Hi,
In my Standard SAP Script PO Form 'MEDRUCK', all amount values are getting printed in the form 1.234.567,89 but I want them to be in the Form 1,234,567.89 .
For doing this I have gone in T-Code SU3 and set the default decimal notation as
X 1,234,567.89 .
I have also tried by giving the command
/: SET COUNTRY 'IN'
But still the amounts in the ouput format is coming in the same way 1.234.567,89 .
If anyone has faced similar situation, plz tell how to change the output format of amount in SAP Script.
Thanks and Regards,
Nitin Gupta

I have tried using SU3 but it's not worknig. Is their any other method also of which maybe I am not aware of?

How to configure fix tax amount on SAP (example : stamp tax)

Dear All,
Do you know if there is any posibility to define a fix tax amount on SAP,
To summarize, a vendor add 1u20AC to each invoice, called the stamp tax. I need that when I am posting the amount in the G/L account the stamp tax "1 u20AC" be posted to a special expansion account.
Is this possible
thanks

Dear Meher,
Have you managed to find a way to configure the stamp fee in SAP. We are facing the same issue. We need to set up a fixed amount tax on sales documents (invoices).
We are also facing the same problem in Tunisia with the 3 decimals format. Legally all documents should be in 3 decimals where as our CO currency is in EUR and in 2 decimal format.
Dear all, you can comment please if you have faced a similar problem.
Thanks,
Hosni

Want to maintain manual invoice number and amount in SAP

Hi Experts!
Currently I am facing one issue to keep tracking of the manual invoices that were actually submitted to customer.
Amount in Manual invoice may be the club of SAP Invoices.
To provide customer a error free Statement of Account, we need to maintain the manual invoice with following parameters:
1. Invoice Number (Manual)
2. Manual Invoice Date
3. Manual Invoice LPO Number
4. Manual Invoice Amount
Also I want to know with which transaction the statement will print alongwith manual invoice references for making error free final statement of account.
best regards,

Hi Adnan,
Not sure if I understand your requirement. Are you worried about the periodic (?) statement of account, or about posting of invoices in a way that they show up correctly?
As for account statements, there are two main standard options:
a) "Periodic account statements" - trans. F.27. You can schedule them regularly or ad-hoc. To make them work, you need to maintain a form behind a selected correspondence type (e.g. SAPP3) and then maintain an "account statement" indicator in vendor/customer master record (KNB1-XAUSZ, in Correspondence screen, has to be configured).
b) Balance confirmation letters - trans. F.17 for customers or F.18 for vendors. They provide more flexibility in the layout of the form (e.g., first request, reminder, blind request, etc.) but in general are focused on "open items as of key date" which may not be what you require.
Now, what do you need to print for each invoice? Invoice number can be either FI document nr (BELNR) or Reference (XBLNR) if you keep track of invoice numbering separately. Date and amount can also be printed on both types of statements (you need to make a choice between document and posting date). What is LPO number?
Check these options and let us know what further question you have.
Good luck,
Jan

Difference results in credit and debit amount in sap bi report

Dear Experts,
In SAP BI FIGL report for a particular company code credit and debit amount are matching but the net balance is coming to some few decimal places like 0.03.
Also when I have executed the same report the other time it is showing 0.00 in the net balance.
What could be the reason for the same.
Thanks

Hi Deepu,
Thanks very much for the reply.
I had a look at that note, and found that using this method, I could get it to work if the BI report was embedded into a simple frameset (assuming that the fully qualified domain was used to address the frameset)
Unfortunately, it still doesn't help when using the Sharepoint iview viewer - it just continutally reloads itself as before.
Are there any other solutions?
It seems a bit of a dodgy solution having to embed javascript into every web template or frameset page on which we want to display an iview from SAP - surely there is a better method than this????
Thanks again for your assistance - I appreciate you taking the time to reply!
Regards
Richard

Data amount in SAP BW

Hi,
I´m trying to get a feeling about how much is "large data amounts" if data has to be
- uploaded
- stored
into SAP BW.
I have no idea or feeling about the definition of amounts.
Is a specification available for e.g. how much the amount of a DW could/should be.
What are huge amounts of data which are loaded or stored into a SAP BW.
Thank you.

Hey. I'm sure you could get a lot of different answers or opinoins on this question. I believe that with the proper planning and architecture, we should be able to accomodate any amount of data within BW. The key here is the planning aspect.
I do know that in the past, SAP has receommended that DataStores be kept to under 20 million records and cubes not to top 400 million (these are individual provider recommended limits, not all providers combined). But then you can get into partitioning, and other concepts. I have personally worked with DataStores much larger than 20 million in a very manageable and effecient way.
I would say to just read through some papers on how to plan and effectively manage the system. Here is somewhere you could start.
Enterprise Data Warehouse - Modeling
Thanks

Right-justified for amount in sap scipt

Hi,
good morning guys.
I dev the sap script for cust.statment. every thing is fine. i need to show the amounts like
10000.00
2000.90
100.00
20000.00
but now iam getting the amt the differnt positions. i used the Right-justified &symbol(r)& but no use. and i used the &symbol(c)&
no use. iam not getting the right way.
my paragraph format and tab postion *** like below
first tab : 2.55 cm left ,
second : 5.10cm left,
third: 6.50cm,left,
fourth: 9.0cm,left,
fivth:10.0cm,left,
sixth:12.50 cm,DECIMAL
seventh:13.50cm,DECIMLA
eighth: 16.50cm, LEFT
ninth: 18.00CM,DECIMLA
plz can any one tell me how to over come thisprob
regards
chandu

Hi Chandu,
Please use Right tab position in your paragraph format. In your paragraph format all tab position are from left.
Regards,
Chandra K

Problem with printing amounts in SAP Script

Hello All,
I have multiple line items to be printed in which one of the column contains amount value. I have a problem printing amount value aligning it to the right of the column.
The amount is printed as below
1.202,00
18.202,00
19.202,00
I want to print 1.202,00 right justified so that it would be aligned to the other amount values.
Pls help me out.

Sorry:-)
if you define the line format with the name RJ(right justified) you must use this like follow.
RJ| &12334,11&
and not
<br>&12345,11& </>
now is that clear?? is hard to explain
Marco

Reduce decimals in amount in sap script

User wants to limit the number of zeros in the decimal places, e.g., if the number is 352.0000 he wants it to print only 352.00.
Is there some kind of special code that can be used to accomplish this in sap script, please help me with this.
Thank you so much for your time.

hi thanvi,
use &VALUE(Z)& for suppressing zeros. pass as &VALUE(.2)& to set decimals two only
check this link.
To suppress zero after thousand separater in SAP Script

Sap daily backup error

hello experts,
in that sap the daily backup of sap production server due to error during initialization for the error.one hour before take os level nt backup.then next take the sap daily base back up.
profile :initmpc.sap
return code :0005 Error during processing
log file :begjqkde.aft
No action log for this action found in the database
Check the detail log
Regards,
A.Sithanandan

Hi,
Here is the solution for your issue.
Check the SAP Note : Note 17163 - BRARCHIVE/BRBACKUP messages and codes for further details.
BR0216W Wrong volume %s in device %s, should be %s
BR0216W Falscher Datentraeger %s in Geraet %s, sollte %s sein.
BR0216E Wrong volume %s in device %s, should be %s
BR0216E Falscher Datentraeger %s in Geraet %s, sollte %s sein.
Explanation: You inserted an incorrect volume in the backup device. The volume name was determined automatically. The program requires that you accept this proposal.
Program reaction: Waits for the user to insert the correct volume (BR0216W) or processing to terminate (BR0216E).
User action: Insert the correct volume and continue the operation or repeat the processing.
Regards,
Baskar.N

Comma not seen in the amount value in SAp Script

Hi,
I am printing the folllowing values which contain amounts in SAP Script.
<Z>Sum total,,,,,,&REGUD-SWRBT(13)&,,&REGUD-SWABZ(9)&,, &regud-swnet(13)&</>
Both the values are printed as the following
REGUD-SWRBT = 20000,000.00
regud-swnet = 20000,000.00
I want the same to be printed as below.
(ie the comma seperator to be printed in the second set of 3 zeroes as well)
REGUD-SWRBT = 20,000,000.00
regud-swnet = 20,000,000.00
Can any one suggest me please.
Thanks !!
Regards

Hi Adarsh,
Actually the problem here is that the field length of the field SWRBT is only 13 and the extra comma you want, can not be accommodated there.
You will have to declare a variable of about 14-15 field length and then
pass this value in it. Definitely the comma will appear.
Hope this is Useful.
Thanks,
Daya.

How to know the data transfer amount (MB o KB) between SAP and BW

Hello everybody,
Somebody know how calculate the data transfer amount between SAP and BW. Would be fantastic to know the transfer speed and other similar data. Is there any transaction where you can see this information?
thanks for your help.
Manolo

A quick, although less accurate, way is to add up your field lengths to get your total record size and then multiply it by the number of records.
So, 5 fields, with 10 char length = 50 chars * 8 bytes /char = 400bytes.
8 bytes / char may be higher on unicode systems.
with 500 records ... you get 200,000 bytes = /1024 = 195kb.
This is just a rough estimate and it is pretty quick to figure out. Not all fields will be completely filled, so this is the maximum size for this recordset.
Brian

Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF7

Hi Experts,
We are usnig a Tax Code 5A, which is of 5%. Its a Input Tax Code and has "Check" marked on Check ID field in the Tax Code's Porpoerties Part.
We are trying to posting a document in F-02, and we are manually putting the Tax Amount in the same GL which is assigned to Tax Code 5A.
i guess it should accept the amount which have put manually without poping the error mentioned below :
Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF707
Now, more surpirsing is in Prduction server the document got posted and in the Development server the error is thrown.
Experts, please help, since the Client have put forward this question to us.

Hi,
If you want a warning instead of error message, you have to modify tax code properties (transaction FTXP) unflag indicator 'CheckID' in tax code properties.
Also field 'Tol.per.rate' in FTXP in propertiees of the tax code is tolerance percentage authorized foe amount entered in the invoice and the SAP calculation. Usually, we put '0,1' in this field cause you can have small differences beween vendor invoice tax amount and SAP calculation.
Regards,
Gaurav

Auto MRP run in SAP R/3

Hi all,
My query is that , how can I run MRP automatically on a daily basis in SAP R/3. Is there definite settings for it?
Thanks

Hi,
Automatic MRP can be schedule at plant level only and from MDBT (MRP in background) and MD01 (MRP in foreground..this is not advisable) transactions.
You can schedule this either from MDBT transaction or from SM36. You first have to create variant for MRP program RMMRP000 for your plant with MRP controlling parameters from SE38 transaction if you want to schedule from SM36 and schedule as per your requirement like daywise, weekly or monthly.
rewards for all useful answers.
Regards
TAJUDDIN

Daily Amounts in SAP BW

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