Display planned depreciation values for depre areas
Hi,
I have 2 depreciation areas, 01 for book and 04 for local depreciation.
How do I display the periodic depre values for 04 in asset explorer posted values tab if I don't want to maintain a derived depre area?
Your assistance will be greatly appreciated.
Thank you
Hi,
if area 04 does not post, you will not get any info on the "posted" values tab. Simply because this area does NOT post to G/L then.
Only parallel depreciation areas, or real depreciation areas which are part of the definition of a POSTING derived depreciation area get also period values stored, this is the exception. But a standalone real depreciation area, which does not post and which is not parallel will not store period depreciation values.
Regards,
Markus
Similar Messages
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Hi,
Where can I get the planned depreciation value for each period? I need the fields for customised report.
Thank youHi,
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In the selection screen of that report, click on All selections button on application tool bar. Then you will be able to see the all the available fields for selection.
Choose evaluation period as Month.
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This will fix your requirement.
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Can anybody suggest how can I bring the total planned depreciation values (month wise).
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I know ANLC table shows the values but only for the years that are roll-forwarded by the system.
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For depreciation planned value by month, it should be calculated using the total value from table ANLC by double checking program AW01N perhaps storing in work area within the program.
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Display only positive values for a particular Keyfigure
Hi..
(Sorry, I accidentally posted this also in Datawarehousing forum, actually it related to BeX forum).
For a particular column(keyfigure) in my report, the user wants to display only positive values.
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Is there a way in which the result will not be affected by the formula?
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Diagnosis
The function 'Calculate Results as ...' could not be used in all
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LEAF(keyfig) gives all values "zero" for that particular column including the result.
NOT LEAF(keyfig) gives all values "one" for that particular column including the result.
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Message no. BRAIN144
Diagnosis
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Procedure
Check the query settings, especially results row suppression and the
output conditions.
Procedure for System Administration
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Diagnosis
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System response
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Plan hash value for two queries!
Hi,
DB : Oracle 11g (11.2.0.3.0)
OS: RHEL 5
I have two question:
1. Can two queries have same plan hash value? I mean I have below two queries:
SELECT /+ NO_MERGE */ MIN(payor.next_review_date)*
* FROM payor*
* WHERE payor.review_complete = 0*
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and
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* WHERE payor.review_complete = 0*
* AND payor.closing_date IS NULL*
* AND payor.patient_key = 10;*
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2. If the execution plan with hint and without hint is same except for a given query except no.of rows and bytes. Does it mean that query with less rows and bytes scanned is better?
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If the actual numbers are changing, this is probably also irrelevant to the hint (e.g. you can have less physical reads because more blocks are found in the buffer cache the second time you're running the query, or you less work because you don't have to parse the statement etc.).
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Best regards,
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Default value for variable are not within permitted value range (precalc)
Hello BW community
Issue:
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The precalculated value set in the broadcaster settings is just based on a master data query on 0CUSTOMER.
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The detail description of the error is: You defined default values for variable 'Sold-to party precalc value set for manuel input' that are not appropriate for the variable type; for example, a range is defined as a default value for a variable that only permits a single value.
So please has someone had the same issue and found out how to solve it? It would be excelent to get good solution for this issue.
Best regards and thanks
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PS-1: System BW 701 / SAPKW70105
PS-2 : there has been a SDN entry with the same topic but not resolved too.
link: /thread/980839 [original link is broken]Hello,
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I should have mentioned that in my post. I tried this very first time. I thought that this is the place where you provide default value. But I got following exception at that time, so I thought, may be this is used for something else.
<LifecycleImpl> <_handleException> ADF_FACES-60098:Faces lifecycle receives unhandled exceptions in phase RENDER_RESPONSE 6
javax.faces.FacesException: javax.servlet.ServletException: OracleJSP error:
oracle.jbo.NameClashException: JBO-25001: Object viewAllInd of type Control Binding Definition already exists.
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Planning file entry for MRP Area
Hi,
To create planning file entry in the background at plant level we use Transaction MDAB. I would like to know that if MRP area is active than whats the T-code for planning file entry in the background at mrp area level?? To create manualy in the Trx md20 we have that option to select mrp area & plant. So please let me know yours view on this.
Thanks & Regards
Kundan KumarDear,
If planning file entry are there on plant level then system will convert same on MRp area level. Have you check that tables? (DBVM)
For planning file entry at MRP area lvel , use report RMDBVM00 (transaction OM0F) to convert the existing table MDVM with the planning file entries into table DBVM. The conversion is also described in MRP Customizing: TA OPP1 -> Planning File Entries.
There is no need of MDAB just check your entry in MD21 take a MRP run at MRP area lvel and come back if any problem.
If you want to schedule it on MRP area lvel then use the MDRE or use program RMMDVM10 and in variant here select the MRP Area redio button.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Oct 26, 2009 6:25 PM -
- How to Display Sales Qty & Value for This Year & Last Year in 2 Columns -
Dear All,
I'm having trouble in extracting the last year figures based date entered. I'm actually would like to create a query where I'm able to know the "TOP 10 item sold based item category". I've created a query, which show the top10 item sold (total quantity & value) for this year, but not able to display the last year figure (quantity). Please advise & thanks for your help and time.
SET ROWCOUNT 10
SELECT T1.ItemCode, T2.ItemName, T3.ItmsGrpNam, SUM(T1.Quantity) as "Total Qty Sold", SUM(T1.TotalSumSy) as "Total Amount"
FROM ODLN T0 INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
WHERE T0.DocDate >='[%0]' AND T0.DocDate <='[%1]' AND T3.ItmsGrpNam ='[%A]'
GROUP BY T1.ItemCode, T2.ItemName, T3.ItmsGrpNam
ORDER by SUM(T1.Quantity) DESC
I wish to have the output as follow
Item Qty (2008) Qty (2007) Value(2008) Value(2007)
A 300 150 1000 500
B 250 300 800 650
C 100 250 700 550
Currently, My results display:
Item Qty (2008) Value(2008)
A 300 1000
B 250 800
C 100 700
Cheers,
SereneHi,
if you want more flexible, you could try this modified Istvan's query:
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SUM(T1.TotalSumSy) as "Total Amount" ,
(select sum (r.Quantity) from ODLN h
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where h.DocDate>='[%4]' and h.DocDate<='[%5]'
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(select sum (r.TotalSumSy) from ODLN h
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where h.DocDate>='[%6]' and h.DocDate<='[%7]'
and r.ItemCode=T1.ItemCode) '2007 Amount'
FROM ODLN T0 INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
WHERE T0.DocDate >='[%0]' AND T0.DocDate <='[%1]' AND T3.ItmsGrpNam between '[%2]' and '[%3]'
GROUP BY T1.ItemCode, T2.ItemName, T3.ItmsGrpNam
ORDER by SUM(T1.Quantity) DESC
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How to make default value for controlling area for MDG-F 7.0
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Thank you in advance.
SPHello Sahil
Account and CC/PC are 2 different entity types. For PC and CC there is dependency. First you have to load Cost centers and then load PC.
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Follow same process for PC.
GL you can load independently but you have first load group GL then operational GL and then GL at company code level,
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when turning a PM notification into a work order in IW22, by pressing the create button, a windows comes up where
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Thanks
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Transaction : LISTCUBE
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