FM for calculation of Weights of a BOM?
Hi ABAP,
i have/had to code a report which will display BOM´s.
According to that BOM, i need to print out the weight of the components, the weight of BOM´s in the BOM, and the weight of the BOM itself.
are there any FM´s that can calculate those values for me?
or is there any best-practice?
right now i explode the bom with CS_BOM_EXPLOSION.
parameters mehrs = 'X' if i need to calculate weights.
next step is that i calculate all the weights of the components, by either getting the weight from the BOM-position (STB-yy_ntgew), or getting it from MARA by material, or by calculation faktors.
Then when calculated all those weights, i loop over all my BOM´s in the BOM (xtlnr NE space), and calculate the weights of those by exploding them again using CS_BOM_EXPLOSION with mehrs = space.
after that looping over the exploded Bom´s and summing the previous calced values of the components.
last step is to calculate the total weight of the BOM, by adding all the values of the Bom´s in the Bom + components on Stufe = 1 which are no BOM.
BAPI_COSTESTIMATE_GETEXPLOSION Determine BOM Explosion for a Cost Estimate
regards,
srinivas
<b>*reward for useful answers*</b>
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APPL_LOG_DELETE With this function module you delete logs in the database according to specified selection conditions
APPL_LOG_DISPLAY With this function module you can analyze logs in the database.
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BAL_CNTL_FREE Release Control
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BAL_DB_DELETE Delete logs from the database
BAL_DB_DEQUEUE Unlock log
BAL_DB_ENQUEUE Lock log
BAL_DB_LOAD Load logs from the database
BAL_DB_LOAD Load log(s)
BAL_DB_SAVE Save logs in the database
BAL_DB_SAVE Save log(s)
BAL_DB_SAVE_PREPARE Prepare save
BAL_DB_SEARCH Find logs in the database
BAL_DSP_LOG_DISPLAY Display messages in memory
BAL_DSP_LOG_DISPLAY Display Log
BAL_DSP_LOG_PARAMETERS Either output extended long text or call a callback routine (based on the data in BAL_S_LOG-PARAMS)
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BAL_DSP_OUTPUT_INIT Initialize output
BAL_DSP_OUTPUT_SET_DATA Set dataset to be displayed
BAL_DSP_PROFILE_DETLEVEL_GET Message hierarchy in DETLEVEL
BAL_DSP_PROFILE_NO_TREE_GET Display without tree (fullscreen)
BAL_DSP_PROFILE_POPUP_GET Display without tree (popup)
BAL_DSP_PROFILE_SINGLE_LOG_GET Standard profile (SLG1) for one log
BAL_DSP_PROFILE_STANDARD_GET Standard profile (SLG1) for a lot of logs
BAL_GLB_AUTHORIZATION_GET Assign authorization
BAL_GLB_AUTHORIZATION_RESET Reset authorization
BAL_GLB_CONFIG_GET Read configuration
BAL_GLB_CONFIG_SET Set configuration
BAL_GLB_MEMORY_EXPORT Put function group memory in ABAP-MEMORY
BAL_GLB_MEMORY_IMPORT Get function group memory from ABAP-MEMORY
BAL_GLB_MEMORY_REFRESH (Partially) reset global memory
BAL_GLB_MEMORY_REFRESH (Partially) initialize memory
BAL_GLB_MSG_CURRENT_HANDLE_GET Get current message handle
BAL_GLB_MSG_DEFAULTS_GET Get message defaults
BAL_GLB_SEARCH_LOG Find logs in memory
BAL_GLB_SEARCH_MSG Find messages in memory
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BAL_LOG_CREATE Create log with header data
BAL_LOG_DELETE Delete log (from database also at Save)
BAL_LOG_EXIST Check existence of a log in memory
BAL_LOG_HDR_CHANGE Change log header
BAL_LOG_HDR_CHECK Check log header data for consistency
BAL_LOG_HDR_READ Read log header and other data
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BAL_LOG_MSG_ADD Put message in log
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BAL_LOG_MSG_CHANGE Change message
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BAL_LOG_MSG_DELETE Delete message
BAL_LOG_MSG_DELETE Delete message
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BAL_LOG_MSG_READ Read message and other data
BAL_LOG_MSG_REPLACE Replace last message
BAL_LOG_REFRESH Delete log from memory
BAL_LOG_REFRESH Delete log from memory
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objectclass = 'EINKBELEG'
objectid = l_objectid
username = space
TABLES
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TABLES
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objectclass = 'EINKBELEG'
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TABLES
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EXPORTING
changenumber = lt_cdhdr-changenr
TABLES
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CLPB_EXPORT Export a text table to the clipboard (on presentation server)
CLPB_IMPORT Import a Text Table from the Clipboard (on presentation server)
COMMIT_TEXT To load long text into SAP
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Example:
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SRTF2 = 0
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data:
begin of t_values occurs 2,
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retfield = 'BEGRU'
value_org = 'S'
tables
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exceptions
parameter_error = 1
no_values_found = 2
others = 3.
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read table t_return index 1.
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o_begru-option = 'EQ'.
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FTP_DISCONNECT Close the connection (and log off) the FTP server
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data: end of tstk2.
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t_dep_source = tdep_source
t_dep_order = tdep_order
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Function Group GRAP is now obsolete. SAP recommends using functions in function group SFES instead. Below is an overview of the changes.
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GET_CURRENT_YEAR Get the current fiscal year.
Example:
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lc_holiday_found like scal-indicator.
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tables
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HOLIDAY_CALENDAR_NOT_FOUND = 6
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TABLES
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TABLES
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no_read_authority = 3
cluster_archived = 4
technical_error = 5.
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Example:
DATA: IT_T549Q TYPE T549Q OCCURS 0 WITH HEADER LINE,
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W_BEGDA = '20010101'.
W_PERNR = '00000001'.
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get_begda = w_begda
TABLES
get_periods = it_t549q
EXCEPTIONS
no_period_found = 1
no_valid_permo = 2.
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CALL FUNCTION 'HR_TIME_RESULTS_GET'
EXPORTING
get_pernr = w_pernr
get_pabrj = it_t549q-pabrj
get_pabrp = it_t549q-pabrp
TABLES
get_zl = it_zl
EXCEPTIONS
no_period_specified = 1
wrong_cluster_version = 2
no_read_authority = 3
cluster_archived = 4
technical_error = 5.
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INIT_TEXT To load long text into SAP
K_WERKS_OF_BUKRS_FIND Return a list of all plants for a given company code.
LIST_FROM_MEMORY Retrieves the output of a report from memory when the report was executed using SUBMIT... EXPORTING LIST TO MEMORY. See also WRITE_LIST.
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MBEW_EXTEND
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MONTH_PLUS_DETERMINE Add or subtract months from a date. To subtract a month, enter a negative value for the 'months' parameter.
Example:
data: new_date type d.
CALL FUNCTION 'MONTH_PLUS_DETERMINE'
EXPORTING
months = -5 " Negative to subtract from old date, positive to add
olddate = sy-datum
IMPORTING
NEWDATE = new_date.
write: / new_date.
MS_EXCEL_OLE_STANDARD_OLE will build a file, and automatically start Excel
OTF_CONVERT wraps several other function modules. Will convert OTF to ASCII or PDF
POPUP_TO_CONFIRM_LOSS_OF_DATA Create a dialog box in which you make a question whether the user wishes to perform a processing step with loss of data.
POPUP_TO_CONFIRM_STEP Create a dialog box in which you make a question whether the user wishes to perform the step.
POPUP_TO_CONFIRM_WITH_MESSAGE Create a dialog box in which you inform the user about a specific decision point during an action.
POPUP_TO_CONFIRM_WITH_VALUE Create a dialog box in which you make a question whether the user wishes to perform a processing step with a particular object.
POPUP_TO_DECIDE Provide user with several choices as radio buttons
POPUP_TO_DECIDE_WITH_MESSAGE Create a dialog box in which you inform the user about a specific decision point via a diagnosis text.
POPUP_TO_DISPLAY_TEXT Create a dialog box in which you display a two line message
POPUP_TO_SELECT_MONTH Popup to choose a month
POPUP_WITH_TABLE_DISPLAY Provide a display of a table for user to select one, with the value of the table line returned when selected.
PRICING Return pricing conditions in an internal table. Use structure TCOMK for parameter COMM_HEAD_1, and structure TCOMP for parameter COMM_ITEM_1, and set CALCULATION_TYPE to B. The pricing conditions will be returned in XOMV. You must fill TCOMP, and TCOMK with the appropriate values before callling the function in order for it to work.
PROFILE_GET Read an Entry in an INI File on the frontend
PROFILE_SET Write an Entry in an INI File on the frontend
READ_TEXT To load long text into SAP
REGISTRY_GET Read an Entry from the Registry
REGISTRY_SET Set an entry in the Registry
RFC_ABAP_INSTALL_AND_RUN Runs an ABAP program that is stored in the table PROGRAM when the MODE = 'F'. Table WRITES contains the ouput of the program. Allows you to run a program without having the source code in the target system.
RH_GET_ACTIVE_WF_PLVAR Return the active HR Plan
RH_GET_DATE_DAYNAME return the day based on the date provied
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RH_STRUC_GET Returns all related org info
RHP0_POPUP_F4_SEARK
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RP_CALC_DATE_IN_INTERVAL Add/subtract years/months/days from a date
RP_LAST_DAY_OF_MONTHS Determine last day of month
RPY_DYNPRO_READ Read dynpro, including screen flow
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RS_VARIANT_CONTENTS Returns the contents of the specified variant in a table.
RSPO_DOWNLOAD_SPOOLJOB Download the spool from a program to a file. Requires spool number.
RSPO_RETURN_ABAP_SPOOLJOB Fetch printer spool according to the spool number informed.
RZL_READ_DIR If the server name is left blank, it reads a directory from local presentation server, otherwise it reads the directory of the remote server
RZL_READ_DIR_LOCAL Read a directory on the Application Server
RZL_READ_FILE Read a file from the presentation server if no server name is given, or read file from remote server. Very useful to avoid authority checks that occur doing an OPEN DATASET. This function using a SAP C program to read the data.
RZL_SLEEP Hang the current application from 1 to 5 seconds.
RZL_SUBMIT Submit a remote report.
RZL_WRITE_FILE_LOCAL Saves table to the presentation server (not PC). Does not use OPEN DATASET, so it does not suffer from authority checks!
SAP_CONVERT_TO_XLS_FORMAT Convert data to Microsoft Excel format.
SAPGUI_PROGRESS_INDICATOR Display a progress bar on the SAP GUI, and give the user some idea of what is happening
SAVE_TEXT To load long text into SAP
SCROLLING_IN_TABLE If you are coding a module pool and using a table control, you can use this function SCROLLING_IN_TABLE to handle any scrolling. (provided by Paul Kjaer)
SD_DATETIME_DIFFERENCE Give the difference in Days and Time for 2 dates
SO_NEW_DOCUMENT_ATT_SEND_API1 Send a document as part of an email. The documentation is better than normal for this function, so please read it.
SO_SPLIT_FILE_AND_PATH Split a fully pathed filename into a filename and a path.
SO_SPOOL_READ Fetch printer spool according to the spool number informed. See also RSPO_RETURN_ABAP_SPOOLJOB
SO_WIND_SPOOL_LIST Browse printer spool numbers according to user informed.
SWD_HELP_F4_ORG_OBJECTS
HR Matchcode tailored for organizational units. Includes a button so that you can browse the hierarchy too.
SX_OBJECT_CONVERT_OTF_PDF Conversion From OTF to PDF (SAPScript conversion)
SX_OBJECT_CONVERT_OTF_PRT Conversion From OTF to Printer Format (SAPScript conversion)
SX_OBJECT_CONVERT_OTF_RAW Conversion From OTF to ASCII (SAPScript conversion)
SXPG_CALL_SYSTEM you can check the user's authorization for the specified command and run the command. The command runs on the host system on which the function module is executed. The function module is RFC capable. It can therefore be run on the host system at which a user happens to be active or on another designated host system at which an R/3 server is active.
SXPG_COMMAND_CHECK Check whether the user is authorized to execute the specified command on the target host system with the specified arguments.
SXPG_COMMAND_DEFINITION_GET Read the definition of a single external OS command from the R/3 System's database.
SXPG_COMMAND_EXECUTE Check a user's authorization to use a command, as in SXPG_COMMAND_CHECK. If the authorization check is successful, then execute the command on the target host system.
SXPG_COMMAND_LIST_GET Select a list of external OS command definitions.
TERMINAL_ID_GET Return the terminal id
TH_DELETE_USER Logoff a user. Similar results to using SM04.
TH_ENVIRONMENT Get the UNIX environment
TH_POPUP Display a popup system message on a specific users screen.
TH_REMOTE_TRANSACTION Run a transaction on a remote server. Optionally provide BDC data to be used in the transaction
TH_USER_INFO Give information about the current user (sessions, workstation logged in from, etc)
TH_USER_LIST Show which users are logged into an app server
TMP_GUI_DIRECTORY_LIST_FILES Retrieve all of the files and subdirectories on the Presentation Server (PC) for a given directory.
When a value other than * or . is used for the filter, you will not get any directories, unless they match your wildcard filter. For example, if you entered *.png, then only files and directories that end in png will be returned by the function.
Example:
data: lc_directory like bdschko16-target_dir value 'C:\TEMP\',
lc_filter(20) type c default '.'.
li_file_count type i,
li_dir_count type i,
ltab_dir_table like sdokpath occurs 0 with header line,
ltab_file_file_table like sdokpath occurs 0 with header line.
call function 'TMP_GUI_DIRECTORY_LIST_FILES'
exporting
directory = lc_directory
filter = lc_filter importing
file_count = li_file_count
dir_count = li_dir_count
tables
file_table = ltab_file_table
dir_table = ltab_dir_table
exceptions
cntl_error = 1
others = 2.
UNIT_CONVERSION_SIMPLE convert weights from one UOM to another.
UPLOAD upload a file to the presentation server (PC)
UPLOAD_FILES Will load one or more files from app or presentation server
WEEK_GET_FIRST_DAY For a given week (YYYYMM format), this function returns the date of the Monday of that week.
WRITE_LIST Useful for writing out the list contents that result from the function LIST_FROM_MEMORY.
WS_DOWNLOAD Save Internal Table as File on the Presentation Server
WS_EXCEL Start EXCEL on the PC
WS_EXECUTE execute a program on a windows PC
WS_FILE_DELETE Delete File at the Frontend
WS_FILENAME_GET Call File Selector
WS_MSG Create a dialog box in which you display an one line message
WS_UPLOAD Load Files from the Presentation Server to Internal ABAP Tables
WS_VOLUME_GET Get the label from a frontend device.
WWW_LIST_TO_HTML After running a report, call this function to convert the list output to HTML.
hope it will help you.
Regards,
Sreelatha gullapalli -
How to use FORMULA in ABAP for calculation
hi all,
i have to do some calculation in my report and because of this reason i want to use formula. Could any body tell me the best way to use of formula for calculation purpose in ABAP or any other way?
Thansk,
abapfk
Moderator Message: You don't need to open a thread to know the answer for this basic question. A simple search or using ABAP Help will help in getting the answer.
Edited by: kishan P on Oct 4, 2010 11:20 AMThere is another option to do the same thing.
What can be done is, create running total. You can create running total from field explorer by right clicking and then new. Create Running Total Field dialog box appears. In that, provide the following:
i) Field to summarize - provide the field to maximize (i.e. id)
ii) Type of summary u2013 Maximum
iii) Evaluate u2013 On change of field (provide the name)
iv) Reset u2013 Never
Keep this Running total field on the details section and suppress if you do not want to show it in the details section. Place this field wherever you want in the report.
Hope this helps you. Let me know your comments. -
Code for calculating variance between plan and actual in Co module
Hi Abbapers,
I have to develop a 2 fresh report : One for calculating the variance for the Plan/Actual in controlling and second for sales variance for the month Jan to Dec .
I need your help as I have to complete this reports in this week . Its Bit urgent.
Can you please help me with the sample code or any of the similar report which you might have created as I am bit new in ABAP. Please reply asap.
Thanks in advance!
Best Regards.Hi Deepak,
For Finished Goods materials if you assigned Price control V (Moving Average) it is irrelevant to run the Standard Cost Estimation.
My earlier client we don't have variance because of the Moving Average Price for Finished Goods.
Please check, It is really required Variance?? If it is required check whether variance key is automatically assigned to Process order or not. (Control Tab)
Ravi Polampalli -
Function module for calculating planned and actual cost of production order
Hi ,
Do we have any standard function module for calculating planned and actual cost for production order?
i need to implement this in a Z-report.
Thanks
SriniHi,
try below function module
CRMCO_GET_PLAN_ACTUAL_COSTS
CO_IH_GET_PLANNED_COSTS_TOTAL
Regards,
Sankaran -
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 -
Unit of measure for calculation type C must be completed
Hi All
When releasing some contracts in SRM , we are getting the error message as above.
The error message doesn't specify any particular part and the contract has more than 3000 parts.
There are no conditions at header or item level.
There is no Target quantity also. Just a Target value for the contract and prices for individual items are maintained.
We are using extended classic scenario and the contract is manually created in SRM.
I have checked the OSS notes for this error, but they are mostly for contract creation in Bidding and not for a manually created SRM contract.
We checked the UOMs for all the contract parts with the UOMs ( Base and Purchasing) in ECC Material Master and they are OK.
In our scenario , MM changes in ECC are replicated to SRM in real time
Any pointers towards pin pointing the error will be rewarded!
Regards
KedarHi,
We encountered this error message and resolved the problem by applying the following 3 SAP Notes:
a) Note #1022928 - Unit of Measure for Calculation Type C Must Be Completed
(Previously Mentioned)
b) Note #1702484 - Unit of Measure for Calculation Type C Must Be Completed
c) Note #1517648 - Default Conditions Added for Product Category Item Type
Although the contract required is similar to a "Limit" item, but had to be placed for bid, then the RFX PS Item Type was set to "Service" to receive the bid responses. After accepting the bid response, then we created a contract from the bid response. Since it was to be a "Limit" type contract, then we immediately removed the data from the following fields:
Remove the Quantity
Remove the Unit of Measure
Remove the Price
Remove the Price Condition
After removing the values from these fields, then we switched the PS Item Type from "Service" to "Product Category". We added the Guaranteed Minimum and account assignment data to encumber the funds. We were able to "Release" the contract successfully.
Bob Zinsmeister -
User Exit for calculation of inclusive tax scenario in Sales ordercreation
Hi All,
What is the User Exit for calculation of inclusive tax scenario in Sales order creation for pricing procedure.
Regards,
TulasiHi Tulasi
Please check this thread , if your problem is solved with the help of this thread then there is no need to go with the user exit.Just go with the changes in the condition types.
Tax inclusive in base price
Regards
Srinath -
Changing base for calculation of Tax
Hi All,
SAP standard delivers 0001 condition type in Tax calculation procedure as base for calculation of Tax. condition type 0001 picks up 0PR0 as base for calcualtion of tax. Can someone tell me how does system picks up 0PR0 as base for calculation of tax as i have to change the base of calculation.
Any hint would be a great help.I think I had the cart before the horse on this problem. The correct way to look at this is what is the best way to get the correct "Net Book Value" and not the correct tax depreciation posting as it never actually gets booked.
By knowing the incorrect Beginning BV, the rate depreciation is applied in year 1 and finally the desired Net BV value at the end of year 1 for tax purposes I am able to calculate the correct Unplanned Depreciation for tax to make everything work out correctly.
correct beginning tax BV $1,200
Beginning Asset Book Value $1,800
depreciation $360 (20% of BV)
Unplanned depreciation $?
Net BV for tax at end of Yr1 $960 ; or 1,200 - (1,200*.2)
With the know values above that makes my unplanned depreciation for Yr 1 to be $480. Year 1 and all following years depreciate correctly after the Unplanned Depreciation is posted.
I am marking this as resolved unless someone sees an error in my thinking.
Thanks,
Jeff -
Attributes to be used for calculation
Hi Experts,
I have a requirement for master data attribute calculation i.e. Vendor payment term's attributes like no of days. This needs to be used in a query for some calculation purpose. I wanted to know if the attributes of a master data can be used in the coulmns for calculation?
Thanks.
Points would be assignedHi Shridevi,
Thanks a lot this was very helpful and i am able to use the formula for calculation.
I just wanted a simple information. I have three key fig f1 f2 & f3 and i want a formula to check
if f1 is empty then
formula = f3-f2
else
formula = f3-f1.
Just wanted to know if this could be done in a formula or will i have to write some kind of exit?
Thanks. -
FM for calculating stock on a warehouse number
Hi all
Anybody knows a FM for calculating a material stock on a warehouse number? I need a FM which works similar to trx LS26, i need the stock sorted by storage type.
Thanks and regardsI found these FMS` ..May be it helps you or give you some guide lines..
/SAPNEA/SMAPI_STOCK_GETLIST Get stock list for warehouse and van
CBIH_LB11_QTY_GET_STOCK_TOTAL EHS: User Exit - Determine Warehouse Stock f
L2018 BAPI for Bus.Object WarehouseTransOrder
L3016 BAPI for Business Object Warehouse Stock
Thanks -
How to use data function using characterstics variable for calculation on
how to use data function using characterstics variable for calculation on attribute as key figure
Hi Gayatri
Did you not see my answer for CASE because CASE does indeed offer the use of the BETWEEN clause, but DECODE does not. Let me give you a little synopsis of DECODE.
In its most simple form it takes 4 values and looks like this: DECODE(A, B, C, D)
This essentially means, IF A = B THEN C ELSE D
The trick to solving BETWEEN in a DECODE is to work out algoriths where A = B. Because we don't know how many values are between 00 and 99, although I could guess there were 100 we could of course have 100 parts in the DECODE but that would be awful. How about if we look at it another way and say this:
IF PART_NUMBER < 'SDK00' THEN pay_amount
ELSE IF PART_NUMBER > 'SDK99' THEN pay_AMOUNT
ELSE pay_amount + 100
This statement only had 2 hard coded values, but how to make DECODE work with less than? Easy, we use the LEAST function. The LEAST function takes 2 values and returns the one with the lowest value. So I use LEAST(PART_NUMBER, 'SDK00') then whenever the PART_NUMBER is lower than SDK00 it will be true. A similar situation exists for the opposite function GREATEST. Putting all of this together then, you can do this:
DECODE(PART_NUMBER, GREATEST(PART_NUMBER, 'SDK00'), DECODE(PART_NUMBER, LEAST(PART_NUMBER, 'SDK99'), PAY_AMOUNT * 100, PAY_AMOUNT), PAY_AMOUNT)
In English this can be read as follows:
IF the PART_NUMBER is greater than or equal to SDK00 and the PART_NUMBER is less than or equal to SDK99 THEN PAY_AMOUNT x 100 ELSE 0
Best wishes
Michael -
Pricing Procedure to be configured for calculating excise
Hello ,
I have new pricing procedure to be configured for calculating excise on base value , the procedure is as under
Base Price -
X Amount
Surface transport -
Y Amount.
Crush Charges -
Z Amount.
Base for Excise Duty -
X + Y + Z
Excise Duty 10 % on base value i.e X+Y +Z
Education cess 2%
Secess 1%
Net Inclusive of Excise Amount.
Clean Energy Charges -
A
Freight Charges -
B
Other charges -
C
Net Total - ( Net charges inclusive of Excise Duty + A + B + C )
CST 2% 0n Net total.
I need to configure the above pricing procedure with Taxcode with Excise and CST .Request for valuable suggestions.
Thanks
Guru.Hi,
To configure pricing procedure we need to following Condition Technique
1. Create condition table -v/03
2. Access Sequence - v/07
3. Condtion Type v/06
4. Pricing procedurev/08 -
5. Determination of pricing procedure. ovkk
Now to create your new pricing procdure you need to create first conditon type to enter in pricing procedure
You can create new pricing procedure by copying existing one RVAA01 is the pricing procedure given by SAP & then do changes according to your requirement.
Step - enter no
counter-
Condition Type
FROM & TO - here put counter no to do calculations as per your requirement
to Make conditon manual /required/staticatl - click as per u r requirement
Print conditons
set other fields as per your requirement.
Hope this will help you.
You can also search threads for the same also for more infomation.
Thanks
Trupti -
Cannot select fields for calculating other fields~
Help -- I am tryiing to get certain fiels in a form to calculate based on selection of other fields. The fields to be selected already have values in them. (The same format I have used for several years, just new set of forms)
I get through the point of setting up the field properties to calculate and I select Sum of... Then it simply will not let me select any fields to use for calculations -- unless I select all fields.
Please -- this is time sensitive and urgent any help responses needed and welcome!Sounds like you are having issues with Acrobat and not FormsCentral. You would get a better help if you post your question on the Acrobat's forum
http://forums.adobe.com/community/acrobat/forms
Gen -
Hi Dear All,
We have two real time infocubes and two aggregation levels based on these cubes in one multiprovider
first cube1 is like
char1| char2| keyfig_coefficient(single value for each combination of char1 and char2)
same aggregation level1
(we have input query to fill coefficients by one responsible user)
second cube2 is like
char1| char2| keyfig_quantity| keyfig_result
same aggregation level2
Input ready query should be like (for all other users of different org units)
char1|char2|keyfig_coeff| keyfig_quant(for input) | keyfig_result = keyfig_coeff*keyfig_quant(calculated value, should be saved to cube2)
And we don't have pregenerated lines in cube2, users have to add new lines themselves by wad.
Question is, what is the optimal (easiest) way to make calculation and save result data to cube2 where keyfigures for calculation should be used from different infoproviders. I need just a hint.
Appreciate any help.
Nadya.I found decision, agregation levels sould be based on multiprovider, not included.
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