Formatting of Custom Variable (Price Value)
Hi Guru's,
I'm using one custom variable to store the Value (Price) .
The Value is with 9 digits after the Decimal Place, The Domain was created by me.
The Variable type is 20 Characters with 9 Decimal Places.
I'm using this variable in displaying the Price Value.My Problem the value is apppearing as
123456.000000000.
But i want to display the Value as 123,456.000000000.
I tried to use the FM Conversion_Exit_Alpha_Input, but i'm getting the Dump(Run time Error).
How to get the Formatting done????
Thanks in advance.
Adi.
use
WRITE var CURRENCY <currency key of type waers>
or WRITE var CURRENCY 'USD' "or any other currency type
кu03B1ятu03B9к.
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SAP Table for Custom variable and values?
Hi folks.
I am looking for a SAP standard table which I recall existing. This table was designed by SAP to store a variable name and value(s), so that no programmer would ever hard-code values into their reports. Instead, the programmer would create a new record in this SAP standard table with a unique variable name, and assign the constant value to this variable.
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This is a profitability analysis reporting table, which is not what I was looking for. The table I remember was a cross-application table that was specifically created for the purpose.
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Eugene -
Post Author: Vinl
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Is it me or is Webi Edge a complete backward step from Deski Xi?
I have created a variable for a crosstab, to give me month + year (reads (month(date_input_date) + "-" + year (date_input_date)).....and I want it displayed in the crosstab header as "April 2007" and not "April 2,007".
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It's fine. Sorted now. Thanks for your help. -
SCCM Version = SCCM 2012 R2 CU3
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smsts.log-A
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My Task Sequences are based on the defaults created by the wizard. Here are the step I'm using...
* Reboot if AllowOSD is not TRUE
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"Well I'm all out of ideas." - 85As others have stated, your options are limited the moment you rely on PXE and WinPE but I think all you need to do is refine your collection target a bit.
Why not instead of deploying your TS to All Systems (which is what I'm guess you're doing) and trying to put a condition in, deploy to a collection that is based on a workstation collection then include unknown computers? Then any "known workstation"
will have a MAC stored and thus be permitted to use the TS, unknown machines will be as well ... but "known servers" will be blocked?
COnsidering the PXE looks for permitted MAC addresses this should work (Ill try it in my own lab).
Tested and verified:
Simply create a collection with a parent collection of all systems.
Add a workstation query:
select SMS_R_SYSTEM.ResourceID,SMS_R_SYSTEM.ResourceType,SMS_R_SYSTEM.Name,SMS_R_SYSTEM.SMSUniqueIdentifier,SMS_R_SYSTEM.ResourceDomainORWorkgroup,SMS_R_SYSTEM.Client from SMS_R_System where SMS_R_System.OperatingSystemNameandVersion LIKE "%Workstation%"
Then "include" unknown computers.
End result is any machine that has "server" in it's version that has already been deployed will not be able to use the deployment. If you'd rather base existing computer on an OU or group membership just modify the first query how you see fit.
This will let known workstations (or whatever) and unknown machines get deployed to ... but known machines NOT in that collection will be skipped. -
Problem with Customer variable
hi
from improper installation of coldfusion "Customer variable
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have error in event log
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unrecoverably. The Registry could not read in or write out or flush
one of the files that contain the system's image of the Registry. "
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( customer expected price)
Sap R/3 Customer expected price formula 9 is used, with stastical l entry.
system compares expected price of a line item with net price computed by system .if system net price is not with value range 0.05 customer expected price then item is blocked.
If we copy this formula & keep our own value range tolerance expected price less than equal to -50.
What shall be the outcome & with examples.Assuming that the condition value formula-routine that you assign is coded correctly and works like the standard (#9), then status of the expected price is set to u201CBu201D when the EDI1 price is not within your specified tolerance.
Sales order item-level incompletion procedures can be configured so that such a situation renders the sales document u201Cincomplete.u201D Subsequent document processing is not possible until the expected price status is changed to u201CA Expected price correctu201D or u201CC Expected price not correct, but released.u201D
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Regards,
Ken -
Report Custom Valuation Price on Material
Hi
I want to have a custom valuation price for material.
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Now I want This Values (Valuation Price) available in every level of drill down (Characteristic).
Which is the best way to do that?Dear Gordon,
Thanks for your resonance, basically my requirement is at the time of issue materials from stock, Material cost should be calculated based up on invoice price, not based on MAP or Standard price.
Thanks
Venkat -
Hello SDN:
We are on BW 3.5 SP16.
We are currently using a replacement path Query(RP) with variables
to populate a variable in another Query(T).
The problem we are having is with performance.
The entry of variables in replacement path Query(RP) is optional (This is necessary there cannot be required values)
When results from Replacement Path Query are small performance is fine. (e.g. 10 seconds)
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Users are free to leave the replacement path variables empty resulting in a large set of data to be replaced. This is the worst performance case.
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We have reviewed the situation from all angles and the requirement for the replacement path FUNCTIONALITY and the freedom for the user to leave variable values blank remains.
I've been searching and reading SDN and SAP notes for about a week and do not find threads which address this situation.
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dave schuh -
Year To Date custom variable not working
Hi all,
I have a key figure called "balance". I'm trying to restict by fiscal year/period by using a custom variable, processing by user entry/manual and accepting a range. The output is showing only values for the period in the lower range. What could I be doing wrong
For example when I enter 02/2006 - 04/2006, it is displaying value only for 02/2006 and not the cumulated value. I did confirm there is data in the cube.
Please advise.Hi Anita,
I am not sure about your scenario, but we I know for sure that key figure such as Balance cannot be for a range of time. This could only be at a point in time.
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Material standard and variable price
Hi all,
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My question is, where can I find this info in SAP. I know that in MM03 I see the standard and variable price of the month and the previous month, but that's about it.
where can I find this historical info of prices for material?
thanks in advanced,
Fidel Gregorio Peralta.Hi!
You can find current prices in table MBEW. Field VPRSV says, if you find moving avg. in column VERPR or the standard price in STPRS. Currency is company code currency.
In table MBEWH you find historical values - which are only inserted in case of price changes - so missing periods have same value as last entry before.
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Christian -
Conversion of External Price Value to Internal Dec. notation of MBEW-STPRS
Hi Guru's,
I'm doing the Report for the BOM.
I'm facing one problem in passsing the MBEW-STPRS value,
I'm passing it as character field, even though it is checking for the format for the price.
could you guys suggest me one Function Module which converts the External Price value to Internal Price Format using Internal Decimal notation.
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Regards,try to use [SET COUNTRY|http://help.sap.com/abapdocu/en/ABAPSET_COUNTRY.htm]
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Developing a Forecasting App -- But with Variable Prices...
Hi,
Would like to post an interesting question for the BPC community: We're developing an application to do Sales Forecasting which will replace an app from a competitor.
The one tricky thing with it is that the prices for products can vary by customer, order size, and by month. Sometimes the variations are quite significant, therefore we have to find a way to incorporate them into the application in some way.
Right now, our best idea is to enter the forecast by QUANTITY and then (maybe) have a whole separate dimension (?), to list out all sorts of different prices.
Has anyone seen other approaches in other Forecasting app's?
Thanks,Signeddata is the only numeric field in the fact table where all values are stored. You're confusing table structure with dimensional values. The fact table is comprised of one column for each dimension in the application and a numeric field called signeddata. So if you have 5 dimensions in your application there will be 6 columns in the fact table. What the amount in signeddata represents is based on what dimensional values you have assigned to the record. From the earlier discussion if you went with separate accounts (quantity, price, sales) then you'd have records in the fact table similar to:
Category, Time, Product, Customer, Account, Signeddata
Forecast, Jan.2008, Product x, Customer y, Quantity, 100
Forecast, Jan.2008, Product x, Customer y, Price, 5
Forecast, Jan.2008, Product x, Customer y, Sales, 500
If you loaded a record from your GL then it would look something like:
Category, Time, Product, Customer, Account, Signeddata
Actuals, Jan.2008, Product x, Customer y, Sales, 900
If you used the second layout discussed (with a data source dimension) then you'd have forecast records that look like:
Category, Time, Product, Customer, Account, DataSource, Signeddata
Forecast, Jan.2008, Product x, Customer y, Sales, Quantity, 100
Forecast, Jan.2008, Product x, Customer y, Sales, Price, 5
Forecast, Jan.2008, Product x, Customer y, Sales, Dollars, 500
Actuals, Jan.2008, Product x, Customer y, Sales, Dollars, 900 -
Hi guru's,
In customer expected price we raise the sales order with EDI1&EDI2 condition types.we specify either price or value.we save the incomplete document.we raise the delivery and billing.billing will be blocked due to price error.autorization person in the business either release or reject it.if he reject the document wat is the status.already we delivered the goods.how do we get back from the customer?by return order or debit note.
my requirement is instead of blocking the document at billing level i want to block at delivery level.wat are requirements i need to do?
Thanks®ards,
srikanth..
[email protected]Hi Srikanth;
This can be done using Copy Controls. As of now you are letting the system create a delivery even if the SO is incomplete. This is happening because we are not checking the incomplete status here. Pls make changes to the routine 001 in the copy control and assign it to Order requirements.
This would prevent from deliveries being created.Pls refer to VTLA t.code. This is where you need to put in the code.
Regards,
Mani -
Debit memo with negative net price value
Hi experts.
Can you help me ?
I have a debit memo process and its net price value is negative.
Return's flag isn't checked in customizing (VOV7).
Thanks a lot !
RenatoHello,
if the order type (VBAK-VBTYP = 'K') for a debit memo request, then the returns flag should be set to 'X' in the maintainance of the item type (transaction VOV7).
the sign will be reversed in fv45pfop_preisfindung_
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I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points. -
Finding variable data value using fms
hi experts
i want find variable field value by using fms.pls help me
exact scenerio is
i want fetch the value tax amount of respective tax code from the Define tax Amount distribution form.
eg.if suppose i tax code BED+VAT then i want get what is the calculated value of excise ,cess and and vat .i get the row tax amount.whwn i click tax amount filed i get tax amount distribution form from this form i want that particular valu
what is exactsql for thisHi Sachin,
No need to go FMS. Open any transcation screen. For eg., Open Sales Order, goto Form Setting -> Table Format. Please check the field column like "Tax Only".
Then open any SO, check it out this Link, u will get the full information and tax break etc...
Thanks
SAGAR
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