Elimination & Reference Key Figures

Dear BW Experts,
I am seeking your valuable advise.
I am trying to setup Elimination of internal biz volume.
For Reference Characteristics/Keyfigures, how is it determined which is the sender , which the receiver.
Is sender/receiver relationship tied to char-ref. char relationship?
Eg. I need to elimination inter unit txn volume for Profit Center & my Partner Profit Center. Who should be the Sender?
2ndly, Eliminatin of internal volume seems related in concept to non-cumulative exception aggregation in that both uses Special KF and these KFs are not written into the Database. So, is the Special KF of Elimination the same a n-*** KF? Or should I say a special Kf is always a n-*** KF?
Looking forward to hear from any of u Experts out there!

Thanks Dirk, I have reciprocated with full points. You are great
I thought if I set the points, the message would be closed. I would now assume, I can set points at every advice received.
Back-tracking, so there is no need to save the runtime results (special KF)?
Message was edited by: bworbust

Similar Messages

Reference key figure info aobjects

dear experts,
can i create reference key figure info objects. what are the scnerio's i create reference key figure info objects.
please respond,
chaitu

Hi Chaitu,
You can very well, create Ref. Keyfigure Info objects, provided you should take care of the other dependencies..like ex. Ref. Unit/Curr so on soforth..
If you can give us your requirement clearly..would help you to get more inputs.

How to reference Key figure in (BAdI) IF_EX_RSR_OLAP_BADI~COMPUTE method?

Hi,
I am a new bee to the ABAP world.
I am writing a BAdI implementation (Definition name: RSR_OLAP_BADI) for a 'Virtual KeyFigure' named D_TAX1.
I dont know how to set the value for key figure D_TAX1 in BADI implementation COMPUTE method (IF_EX_RSR_OLAP_BADI~COMPUTE).
D_TAX1 is a virttual key figure I had added in DSO.
I want to populate the value in BADI compute method (IF_EX_RSR_OLAP_BADI~COMPUTE).
I haven't written any method implementation for IF_EX_RSR_OLAP_BADI~DEFINE.
Is it mandatory that I need to write some thing there? I haven't declared any attributes either.
I want to set tax amount to the D_TAX1 virtual key figure based on the amount (another key figure in DSO).
I don't know if I need to write this, but the class name in BAdI is: : ZCL_IM_VAL_IMPL.
I really appreciate your help in this matter.
Thank you.
Sekhar

Thank you for your answers.
I have added the following code to the methods DEFINE, INITIALIZE & COMPUTE methods.
method IF_EX_RSR_OLAP_BADI~DEFINE.
DATA: l_s_chanm TYPE rrke_s_chanm,
      l_kyfnm TYPE rsd_kyfnm.
FIELD-SYMBOLS:
      <l_s_chanm> TYPE rrke_s_chanm.
Insert Code
CASE i_s_rkb1d-infocube.
WHEN 'D_DSOIC1'.                                "DSO name
    l_s_chanm-chanm = 'D_CST1'.              "Characteristic
    l_s_chanm-mode = rrke_c_mode-read.
    APPEND l_s_chanm TO c_t_chanm.
    APPEND 'D_TAX1' TO c_t_kyfnm.          "D_TAX1 is a newly added Virtual KeyFigure
ENDCASE.
ENDMETHOD. "if_ex_rsr_olap_badi~define
[In the following INITIALIZE method, I didn't change any thing. I used the INITIALIZE method from the CL_EXM_IM_RSR_OLAP_BADI as is]
method IF_EX_RSR_OLAP_BADI~INITIALIZE.
DATA: l_global_name TYPE string.
FIELD-SYMBOLS:
        <l_global>    TYPE i,
        <l_s_sfc>     TYPE rrkg_s_sfc,
        <l_s_sfk>     TYPE rrkg_s_sfk.
there's no need to change this method
Just create attributes for each charactersitic
with name P_CHA_<characteristic> TYPE i.
and constants for each key figure with name
P_KYF_<key figure> TYPE i.
CLASS cl_exm_im_rsr_olap_badi DEFINITION LOAD.
get field postions for characteristics in structure
LOOP AT i_th_sfc ASSIGNING <l_s_sfc>
       WHERE user_exit NE rrke_c_mode-none.
field name in structure is keyreturnnm
name of the global variable
    CONCATENATE 'P_CHA' <l_s_sfc>-chanm
        INTO l_global_name
        SEPARATED BY '_'.
fill the global variable
    UNASSIGN <l_global>.
    ASSIGN (l_global_name) TO <l_global>.
    CHECK <l_global> IS ASSIGNED.
    <l_global> = cl_exm_im_rsr_olap_badi=>get_field_position_d(
                                       i_fieldnm = <l_s_sfc>-keyreturnnm
                                       i_s_data = i_s_data ).
ENDLOOP.
get field positions for key figures in structure
LOOP AT i_th_sfk ASSIGNING <l_s_sfk>
       WHERE value_returnnm IS NOT INITIAL.
name of the global variable
    CONCATENATE 'P_KYF' <l_s_sfk>-kyfnm
        INTO l_global_name
        SEPARATED BY '_'.
fill the global variable
    UNASSIGN <l_global>.
    ASSIGN (l_global_name) TO <l_global>.
    CHECK <l_global> IS ASSIGNED.
    <l_global> = cl_exm_im_rsr_olap_badi=>get_field_position_d(
                                       i_fieldnm = <l_s_sfk>-value_returnnm
                                       i_s_data = i_s_data ).
ENDLOOP.
endmethod.
METHOD if_ex_rsr_olap_badi~compute.
FIELD-SYMBOLS <fs_d_tax1> TYPE ANY.
FIELD-SYMBOLS <fs_d_cst1> TYPE ANY.
ASSIGN COMPONENT p_kyf_d_tax1 OF STRUCTURE c_s_data TO <fs_d_tax1>.
ASSIGN COMPONENT p_cha_d_cst1 OF STRUCTURE c_s_data TO <fs_d_cst1>.
<fs_d_tax1> = 10.
ENDMETHOD.
When I display the virtual key figure D_TAX1 in the query, it is not populated with value 10.
Can you guys please tell me what I need to change?
I haven't written any code in GET_FIELD_POSITION_D (in the example class CL_EXM_IM_RSR_OLAP_BADI, this method is implemented).
I appreciate your suggestions and help.
Thank you,
Sekhar

Key Figure Reference table and fields

I am getting the following error:
/BIC/CSSMMIMI1-/BIC/KFMI_LCHF (specify reference table AND reference field)
I am aware that it is asking me to put a reference table and field for the field in the structure.
However, what I am not sure about is should I do this action from SE11 or is there a program or other method which would be more suitable (this is not business content)?
Thanks

Hi Edwin,
Thanks for that, the currency type and quantity type are hard coded in the key figure for most of the key figures apart from one, i.e for the quanity I hard code PCS
From RSD2 I just check the repair option is that correct

Problems when removing reference of a key-figure structure

Dear All,
While working in the query designer, when I remove the reference from a globally used key-figure structure (using the context menu of the structure) for some editing, the query output is then not the same as it use to be when the reference was not removed.
Do we need to maintain any setting or activate/generate the KF structure once it is changed from its initial state (like in the above case I discussed).
My Exact problem : - I have a input ready key figure (for planning) that remains input ready when the query is executed without removing the reference from the structure, however when i remove the reference from the structure, it becomes non-input ready.
Please suggest.

Dear All,
While working in the query designer, when I remove the reference from a globally used key-figure structure (using the context menu of the structure) for some editing, the query output is then not the same as it use to be when the reference was not removed.
Do we need to maintain any setting or activate/generate the KF structure once it is changed from its initial state (like in the above case I discussed).
My Exact problem : - I have a input ready key figure (for planning) that remains input ready when the query is executed without removing the reference from the structure, however when i remove the reference from the structure, it becomes non-input ready.
Please suggest.

Key Figures getting added

Hi All,
We arein a process of migrating 3.x Transfer rules and update rules to NW2004s. We are following the standard procedure of migrating the objects such that transfer rules are migrated to a transformations and so do update rules.
In on of the objects while running the loads after migrations the key figures are getting doubled. We were able to debug the standard code and figure out where addition is happening. Strange things is this is a standard SAP code generated in all the migrated objectsbut in this particular case it has generated some extra code which is adding up the key figures. I am pasting code below for your reference and will appreciate if someone can help us to resolve this.
As mentioned above the below Read statement is standard in all the TRCS transformations which are migrated from update rules. This read statement fails with sy-subrc = 4 because <_yth_TG_1>. is empty at this stage but during execution it executes the statement INSERT <_ys_TG_1> INTO TABLE <_yth_TG_1> which populates <_yth_TG_1> and in turn makes the next read statement successful which is extra in this case. There is one more Read statement which is extra in this particular case and is adding up the key figures.
===== PUT groups to target
      IF skipseg_all IS INITIAL.
        READ TABLE <_yth_TG_1>
          WITH TABLE KEY
here it is reading all the different characteristics and key figurs. eliminating this to cut short the lengthof message,
           ASSIGNING <_ys_TG_1>.
        G1_subrc = sy-subrc.
        G1_tabix = sy-tabix.
        IF G1_subrc = 0.
aggregation SUM
          <_ys_TG_1>-POS_FRE = <_ys_TG_1>-POS_FRE + G1-POS_FRE.
          <_ys_TG_1>-POS_OCC = <_ys_TG_1>-POS_OCC + G1-POS_OCC.
          <_ys_TG_1>-POS_VAC = <_ys_TG_1>-POS_VAC + G1-POS_VAC.
          <_ys_TG_1>-/BIC/ZKMOSALRY = <_ys_TG_1>-/BIC/ZKMOSALRY + G1-/BIC/ZKMOSALRY.
          <_ys_TG_1>-/BIC/ZFILFTEFX = <_ys_TG_1>-/BIC/ZFILFTEFX + G1-/BIC/ZFILFTEFX.
          <_ys_TG_1>-/BIC/ZWRKFTEPX = <_ys_TG_1>-/BIC/ZWRKFTEPX + G1-/BIC/ZWRKFTEPX.
          ls_cross-insegid      = 1.
          ls_cross-inrecord     = l_recno_SC_1.
          ls_cross-outsegid     = 1.
          ls_cross-outrecord    = <_ys_TG_1>-record.
          CALL METHOD i_r_log->add_cross_tab
            EXPORTING
              I_S_CROSSTAB = ls_cross.
        ELSE.
          ASSIGN rdsTG_1->*          to <_ys_TG_1>.
          CLEAR <_ys_TG_1>.
          MOVE-CORRESPONDING G1 TO <_ys_TG_1>.
          <_ys_TG_1>-requid    = l_requid.
          l_recno_TG_1          = l_recno_TG_1 + 1.
          ls_cross-insegid      = 1.
          ls_cross-inrecord     = l_recno_SC_1.
          ls_cross-outsegid     = 1.
          ls_cross-outrecord    = l_recno_TG_1.
          CALL METHOD i_r_log->add_cross_tab
            EXPORTING
              I_S_CROSSTAB = ls_cross.
    Record# in target = sy-tabix - if sorting of table won't be changed
          <_ys_TG_1>-record     = l_recno_TG_1.
          INSERT <_ys_TG_1> INTO TABLE <_yth_TG_1>.
          IF sy-subrc <> 0.
            CALL METHOD cl_rsbm_log_step=>raise_step_failed_callstack.
          ENDIF.
        ENDIF.      "Read table
This read statement is extra in this code and when this executes the sy-subrc becomes zero and then it adds up the key figures.
        READ TABLE <_yth_TG_1>
          WITH TABLE KEY
**This also contains the characteristics and key figures which are being update as part of the transformations
           ASSIGNING <_ys_TG_1>.
        G2_subrc = sy-subrc.
        G2_tabix = sy-tabix.
        IF G2_subrc = 0.
aggregation SUM
          <_ys_TG_1>-POS_OCC = <_ys_TG_1>-POS_OCC + G2-POS_OCC.
          <_ys_TG_1>-POS_VAC = <_ys_TG_1>-POS_VAC + G2-POS_VAC.
          <_ys_TG_1>-POS_COUNT = <_ys_TG_1>-POS_COUNT + G2-POS_COUNT.
aggregation MAX
          IF G2-POS_CTSPAN > <_ys_TG_1>-POS_CTSPAN.
            <_ys_TG_1>-POS_CTSPAN = G2-POS_CTSPAN.
          ENDIF.
          ls_cross-insegid      = 1.
          ls_cross-inrecord     = l_recno_SC_1.
          ls_cross-outsegid     = 1.
          ls_cross-outrecord    = <_ys_TG_1>-record.
          CALL METHOD i_r_log->add_cross_tab
            EXPORTING
              I_S_CROSSTAB = ls_cross.
        ELSE.
          ASSIGN rdsTG_1->*          to <_ys_TG_1>.
          CLEAR <_ys_TG_1>.
          <_ys_TG_1>-CURRENCY = G1-CURRENCY.
          MOVE-CORRESPONDING G2 TO <_ys_TG_1>.
          <_ys_TG_1>-requid    = l_requid.
          l_recno_TG_1          = l_recno_TG_1 + 1.
          ls_cross-insegid      = 1.
          ls_cross-inrecord     = l_recno_SC_1.
          ls_cross-outsegid     = 1.
          ls_cross-outrecord    = l_recno_TG_1.
          CALL METHOD i_r_log->add_cross_tab
            EXPORTING
              I_S_CROSSTAB = ls_cross.
    Record# in target = sy-tabix - if sorting of table won't be changed
          <_ys_TG_1>-record     = l_recno_TG_1.
          INSERT <_ys_TG_1> INTO TABLE <_yth_TG_1>.
          IF sy-subrc <> 0.
            CALL METHOD cl_rsbm_log_step=>raise_step_failed_callstack.
          ENDIF.
        ENDIF.      "Read table
Thanks for looking into this and will appreciate your response on this.
Regards
Raman

Have you tried the same thing by deleting the extra 'READ' statement?

Problem in Calculated Key Figure in BEx 7.0

Hi All,
In Bex 7.0
We have a requirement where we need to display a key figure which is having unit price of an Article. In our InfoProvider we have Article, Store and Date and the report is based on Article. As we have to display only the latest price we have created a RKF by putting a restrcition of the latest date in the date range on the the unit price key figure. But still unit price is getting aggregated over stores.
For example if there are 10 stores and the unit price of an article is 5, then data displayed is 50 and not 5.
We tried to create a Calculated Key Figure using the above RKF and an exception aggregation Average of all detailed value that are not zero, null or error on reference characteristic 0PLANT. Its working fine when the query is restricted to one or two Articles. But for all the articles it gives the following error messages.
1. Error while reading data; navigation is possible.
2. Error occurred during parallel processing of query 17; RC3
3. Error executing physical plan: AttributeEngine: no 6952
4. Error reading the data of infoprovider ZXMSC01$X
5. Amount of data that is to be read from the BIA server is too large
6. The following error 6952 occurred in BIA server
7. Error executing physical plan: AttributeEngine: not enough memory;BwPopMerge pop1(setIsLastMerge(1)),in executor::Executor in cube: p03_zxmsc01
Can anyone tell me the solution for the above error. Or if there is a workaround to our requirement.
Regards,
Sachin

Hi,
Could be a memory issue.
One of your cube in on BIA which is causing the Problem.
So executing the query in RSRT by selecting Do not use BIA index option.
If the query is executed with out any issue then take the cube out of BIA and push it back.
Hope it helps.
Regards,
Raghu
P.S : Also please let us know if this query is live and it is an issue that you are facing after executing it properly for few days.
Or this is a new query created and testing now and in the process got this error?
Edited by: Raghu tej harish reddy on Sep 24, 2009 5:53 AM

InfoSet in SAP BI 7.10 and Key figure aggregation

HI SAP Gurus,
I am new in SAP BI area. I have my first problem.
I want to create a report for the profit of goods.
The cost of goods(cogs) are constant for each material for one month.
The formula to calculate the profit of goods = sales turn over u2013 cogs of month *sales amount.
I have defined in BW time dependent infoObejct with attribute cogs.
I have 2 info Sources. InfoCube for transactional sales data from R/3 and material cogs master data loaded from csv file each month to infoObject.
The info Provider for report is InfoSet (transactional Cube and cogs infoObject) .
My problems are
1) When I create an InfoSet, SAP BW create automatically new technical name for all characteristics and key figures and the first technical name should be alias fr each InfoCube and InfoObject in the InfoSet.
2) The new technical name infoSet erased my aggregation references characteristic (=calmonth)
3) In the report the key figure cogs was aggregated for each customer sales and customers, that means the value of cogs is not constant, when it is aggregated according to customer sales order.
Thanks a lot for your support
Solomon Kassaye
Munich Germany

Solomon find some code below for the start routine, change the fields and edit code to suit your exact structure and requirements but the logic is all there.
4) Create a Start Routine on the transformation from sales DSO to Profit of Goods InfoCube.
Use a lookup from the the COG DSO to populate the monthly COG field in the COG DSO.
**Global Declaration
TYPES: BEGIN OF I_S_COG,
/BIC/GOODS_NUMBER TYPE /BIC/A<DSO Table name>-/BIC/GOODS_NUMBER,
/BIC/GOODS_NAME TYPE /BIC/A<DSO Table name>-/BIC/GOODS_NAME,
/BIC/COG TYPE /BIC/A<DSO Table name>-/BIC/COG,
/BIC/PERIOD TYPE /BIC/A<DSO Table name>-/BIC/PERIOD,
END OF I_S_COG.
DATA: I_T_COG type standard table of I_S_COG,
wa_COG like line of i_t_COG.
*Local Declaration
data: temp type _ty_t_SC_1.
*move SOURCE_PACKAGE[] to temp[].
temp[] = SOURCE_PACKAGE.
select /BIC/GOODS_NUMBER /BIC/GOODS_NAME /BIC/COG /BIC/PERIOD from
/BIC/A<DSO Table name>
into corresponding fields of table i_t_COG for all entries in
temp where /BIC/GOODS_NUMBER = temp-/BIC/GOODS_NUMBER.
sort i_t_COG by /BIC/GOODS_NUMBER.
loop at SOURCE_PACKAGE assigning <source_fields>.
move-corresponding <source_fields> to wa.
loop at i_t_COG into wa_COG where /BIC/GOODS_NUMBER =
<source_fields>-/BIC/GOODS_NUMBER and /BIC/PERIOD =
<source_fields>-/BIC/PERIOD.
modify SOURCE_PACKAGE from wa transporting /bic/COG.
endloop.
endloop.
5) Create an End Routine which calculates Profit using the formula and updates the result set with the value in the Profit column.
Given your requirement for the profit calculation
profit of goods = sales turn over u2013 cogs of month * sales amount
Write a simple end routine yourself
*Local Declaration
loop at RESULT_PACKAGE.
<result_fields>-profit = <result_fields>-sales turn over - <result_fields>-COG * <result_fields>-sales amount.
modify RESULT_PACKAGE from <result_fields> transporting profit.
endloop.
As the above start and end routines are used to enhance your sales DSO, your fields for customer number and the sales order should already be in your DSO for drilldown.
Let me know how you get on.

Key figure summation

Hi All
I searched SDN forums and could not find a solution for the same.
I have added a keyfigure as display attribute in 0costcenter masterdata. The same is available as display attribute in headcount cube (0papa_c02) via 0mast_cctr. Now at the reporting level, the values for the key figure is not summing up at the node level for costcenter hierarchy as a normal functionality of display attribute. It works fine for normal key figures.
So as a solution, I added this keyfigure in the headcount cube and populated the same via a routine from 0costcenter masterdata. The values are populating perfactly fine in the headcount cube. But the problem is that, as the headcount cube has multiple entries for the same costcenter, the values for the key figure is getting aggregated at the reporting level. I even tried using exception aggregation and non cumulative key figures to get the non aggregated value. But I am unable to solve this.
Could you please guide me how can I acheive this. I know I can achieve this if I use an ods. But this will affect the whole design. Plaese suggest.
Cheers
Chanda

Hi Jacob
I created one calculated key figure which contains the real key figure from the cube. When I press Ok, it will get saved. The only thing I could see is the properties of the calculated key figure/ key figure. Where I can see count all values <>0 in calculate result as.
I could not find below at the query level. Are you talking about the aggregation tab in the infoobject maintainance in BW side?
"on the next screen in bottom left corner, there is a button (I think it will say "Expand" if you log on in english). Click that one and now you get to set the aggregation behaviour. Set the exception aggregation to 'count all values 0' and the reference char to the costcenter (I think your mst. costcenter in this case)"
Cheers
Chanda

Currency translation problem for calculated key figure

Hi All
I have a problem with the currency translation for a calculated key figure.
I have a requirement to show the MM consignment stock value in the specified currency from the selection screen.
For consignment stock, there is no value maintained in the system. So for this we need to calculate the value as below
Restricted key figure: RKFConsignment stock: Total stock with special stock indicator restriction "K"
Calculated keyfigure: Consignment stock value = Nodim( RKFConsignment stock) * (Standard cost / price unit).
Here, in the calculated keyfigure properties --> I have used a currency translation for the 0CALMONTH.
The query has selection on the 0calmonth.
But in the result the I am getting unexpected results.
Do we have any inconsistencies in the currency translation on the formulas?
Please help me on this.
Regards
S.R

Hi All
I have noticed something. I changed my query date selection to Calendar day - Keydate instead of calendar month.
And I have changed the currency variable to fixed exchange rate "CHF", it is working fine.
I think I have some problem with the currency translation variable.
Could anyone of you please send me the currency translation variable for Calendar month with the below parameters
exch rate type : M
Time reference : 0CALMONTH
End of month
Target currency for a variable : < var created on 0currency>
For my report, i need calendar month selection, currency selection.
Please help me with your ideas.
Thank you
Regards
S.R

Currency Translation for Calculated Key figures

Hello Friends I want to use the Currency Translation for Calculated Key figures.
But when I go to Query and go to conversion tab it is always greyed out. Does that mean we can set the fixed conversion type for calculated key figures. like ZSAD Total debit - credit -flow value.
What is the way to do fixed currency translation in query for calculated key figures.
All the below is done now just want to specify this in query but I can'nt since it is greyed out.
All the below is done
I have created a Currency Translation Type " FiscperConversion" "ZVHGR" now this has Exchange Rate Type from Variable "ZVARN" (Which is a variable single value manual input on 0RTYPE Infoobject for exchange rate.)
2. Now Currency Tab: Target Currency is selected from Variable placed in the Report. ZRPVAR.
3. Now the Variable Time Reference is used. Standard Infoobject 0FISCPER
which is beginning of period.

Hi soniya
Your calculated KF is result of some calculation ...so system will not allow u to do any translation on it...to get CT on CKF you should do it on base key figure...still if you wish to do then you can create a formula variable having processing type a customer exit...write code in cmod to rad exchange rate and multiply ur CKF by this formula variable....
Thanks
Tripple k

Reteiving Accounting Document number by passing the reference key

Hi All,
I have the reference key (bkpf-awkey), fiscal year(gjahr) and bukrs and I need to retreive the Accounting doc number(Belnr).
Right now, I am writing a select statement to retreive belnr from bkpf and passing bukrs, gjahr and awkey in the where clause (for all entries in another internal table containing these fields).
But the performance is pretty poor. Pls help.

Hi,
you have to go for index 4 of BKPF (with fields MANDT, AWTYP, AWKEY, AWSYS).
Your select does not contain AWTYP, so this index is not used. You are filling BUKRS and GJAHR - but you don't have BELNR (that's what you want to get), so primary key won't help (unless you have thousands of BUKRS, unlikely picture).
So select some entries to figure out, which AWTYP you use, maybe you can even specify AWSYS. Then index 4 should be nearly as fast as the primary key. To not confuse the DB optimizer, don't fill BUKRS and GJAHR - this won't speed up your select in case index 4 is used, but might prevent the system to use index 4.
Regards,
Christian

Customer Ext Variable is NOT working correctly in the Restricted Key Figure

Hi all,
   I have created a variable ZVCBLMTH (Period from 01/1996 to Last Month) with reference to
    0CALMONTH and it will be populated through Customer Exit and it works fine.
    In the selection for 0CALMONTH, I gave the range as '05/2008' to '08/2008' and this new
    variable passed the value of range as '01/1996' to '04/2008' in RSRT.
    The properties of the variable are:
          Type of Variable - Characteristic, Processing by - Customer Exit, Variable Represents - Interval
          and Variable is - Optional.
          No change in the result after changing the 'Variable is' from Optional to 'Mandatory'.
This variable is used in Restricted Key Figure to calculate the number of matching records between
   01/1996 & 04/2008 and somehow it is not recognizing this variable and NOT passing the results correctly.
   But, there are records with 0CALMONTH between 01/1996 & 04/2008.
   How could I test that which value is passed into the Restricted Key Figure for this variable, PLEASE ?
   Thanks in advance.
Regards,
Venkat.

Hi Clemens Li
I agreed on your point. When we define the Internal table the type for element EQUNR & QUMNR , we are referring the SAP data element for EQUNR, QMNUM field.
Our doubt is even though we refer the standard data element, in the ALV display, it shows with leading zeros and also it creates problems in the filtering and in the filter window all values instead of unique nos.
Hi Abhii
I have given below the fieldcat coding.
Friends, can you kindly clarify the above said problems. Since we use SAP ECC 6.0 any notes or patches apply is required. ( this is the basic functionality in ALV, that is my doubt).
    wls_fieldcat-col_pos   = wpv_pos.
    wls_fieldcat-fieldname = wpv_champ.
    wls_fieldcat-tabname   = wlc_tabname.
wls_fieldcat-seltext_s = wls_fieldcat-seltext_m
    wls_fieldcat-seltext_l = wpv_libelle.
    wls_fieldcat-ddictxt   = 'L'.
    wls_fieldcat-no_out    = wv_no_out.
    APPEND wls_fieldcat TO gt_fieldcat.
Kind regards,
Jegathees P.

Populating the key figure in the Cube

hi frineds,
I need to populated the custom key fiugre added by me in the cube using the update rule. But if i see the tables of the cube it is seperate for every dimension and key figure. how can i select the particular record from the key figure table with out the reference of the dimensions table.
Thanks
Prem

so you want to
1. read particular record from cube
2. populate the amount there.
but populating the amount directly to infocube is not advisable and not feasible as well.
my suggestion will be virtual infoprov based on transformation
you will have to write your logic there and you can populate the amount based on billing number (you said you have amount against billing number).
at query runtime based on transformation/logic your amount will be populated.
only drawback reduced query performance

While transporting Key Figures from Dev to Quality system, error occured.

Hello Experts,
While transporting Key Figures from Development to Quality system, I am getting this error : " /BIC/AZPA1R_CT40-/BIC/ZPA1RBA10 (specify reference table AND reference
field)".
Here, I have changed the data type of the key figure from Number type to Amount type. Then I activated them, captured in request and when transported I got the error saying "/BIC/AZPA1R_CT40-/BIC/ZPA1RBAL9 (specify reference table AND reference field)"
These Key Figures are used in ODS.
Is there I am missing something, please tell how can I make these transports successfull.
Thanks Ishdeep.

While transporting Key Figures from Development to Quality system, I am getting this error : " /BIC/AZPA1R_CT40-/BIC/ZPA1RBA10 (specify reference table AND reference
Yes you missed to transport reference object.
Previously key figure data type is number then you have changed to Amount. While changing data type to amount You should maintain reference char like 0currency, Doc_currency......in the Unit/currency tab. ( If you use fixed unit or currency no need to maintain any reference Object).
During transpotation you need to collect this reference char with main key figure and then transport.
With Regards,
Kishore.

Elimination & Reference Key Figures

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