FORMULAE FOR FURNACE

Hi all
what is the formula for furnace and what is the base qty should be taken in to account for furncae work center in routing.
tahnx in advance.
Regards
Basava sreenu

Basava,
Check the Formulas in this link:
http://help.sap.com/saphelp_47x200/helpdata/en/b1/c03e4a439a11d189410000e829fbbd/frameset.htm
Regards
Ram

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How to provide formulae for the columns in report based on date column

Hi,
How can we provide formulae for the columns in report, where each column is based on another Date Column.
Can anyone suggest on this.
Thanks

Hi Manu,
I think you a logical column X on which you created another Logical Column Y.
Now you want 'Y' to be filtered based on Date Column.
1. If, my assumption is right - You can do your requirement i.e. Filtering the logical col. 'Y' on Reports.
Else,
2. See - Your Logical column 'Y' While creating log. column 'Y' make sure you use any expression builder to filter across Date column. (i.e. using any case statements or where clause).
Else,
3. Make sure your First Logical column comes from Table by default (i.e. Create the same col. in d/b so it would be your Physic col. )
Thank you.
Edited by: GRK on Jan 28, 2013 7:48 AM

Measure Formulae for Uploadable and Data collection report

Hi,
I have query related to application of measure Formula for Uploadable and Data collection report.
Consider a scenario where i use a MDX query to create a data collection report and I map these columns from these reports to an rowsource using a loader file. Can I use measure formula feature like onchange to work with Uploadable and Data colection reports such that changes to any one column should take effect in another column.
Regrads,
Wesley

Wesley,
IOP uploadable reports are used for sending data to the server in batch. They are coupled to the IOP model via a rowsource. You have a lot of flexibility with the spreadsheet you build for staging the upload. It's really just a function of how crafty you are with vb. Cascading changes from one column to another can be easily accomplished this way.
Onchange formulas are for something else. They are part of the model definition and are used for describing how to cascade changes between IOP data blocks.

Formulae for 6 std values

Dear friends,
I want to use 6 std. values for a work center. But in work center on cap. / scheduling screen we can write formula for 3 std. values only. How to write formula for the other 3 values?

Hi Sandeep,
You have to create Standard value key with six standard values if you want.
For that first you need to create parameter like setup,machine,labor etc in transaction OP7B. (Path SPRO>Production>Basic data>Work center>General data>Standard value>Define parameters.
Then create standard value key.While creating the standard value key you will select the parameters you created.Path SPRO>Production>Basic data>Work center>General data>Standard value>Define standard value key). Tcode OP19
The formula you define in transaction OP21.(Path SPRO>Production>Basic data>Work center>Capacity planning >work center formulas>Define formula for work center
Hope this is useful
Thanks and regards
Murugesan

Single Date Parameter, but using a date range for selection

Post Author: fireman204
CA Forum: Formula
I'm fairly new to Crystal Reports, so be gentle with me. I have a report that has 4 parameters. The report asks for data for a specific month, the YTD data to the end of the selected month, and the same data from the previous year. It seems there should be a way to enter a single parameter (ie., 2007-4-1), and off that date select all the data for the month, the current year to the end of that month, and then the data from the previous year for the same period. I know this will be a formula field needed to select the data, but not sure how to get there from here. Any ideas? Thanks in advance!

Post Author: SKodidine
CA Forum: Formula
It should be possible for you to create just one parameter to have the user input a single date and then create formulae to create the begin and end dates for the month, YTD and PYTD. You can then use these formulae for record selection criteria.
For example, if the user inputs a date of 2007-04-01 for the single parameter then create formulae such as:
beginmonth
datevar beginmonth;
beginmonth := date(year({?My Parameter}),month({?My Parameter}),01);
endmonth
datevar endmonth;
endmonth := cdLastDayOfMonth ({?My Parameter});
To use the cdlastdayofmonth function, In the formula workshop window, click on "Repository Custom Functions" then under CRYSTAL and DATE right click on cdlastdayofmonth and click on ADD TO REPORT. Once that is done, then create the above "endmonth" formula. You should see this new function in your formula workshop window in the FUNCTIONS window under CUSTOM FUNCTIONS.
beginytd
datevar beginytd := date(year(currentdate),01,01);
endytd
datevar endytd;
endytd := cdLastDayOfMonth ({?My Parameter});
beginpytd
datevar beginpytd := date((year(currentdate)-1),01,01);
endpytd
evaluateafter({@endytd});
datevar endytd;
datevar endpytd;
endpytd := date(year(endytd)-1,month(endytd),day(endytd));
In your record selection criteria, you can use the above formulae like this:
in {@beginmonth} to {@endmonth}
or
in {@beginytd} to {@endytd}
or
in {@beginpytd} to {@endpytd};
This is one way of doing it, perhaps others might pitch in with a more efficient way.

Unable to remove Workforce Planning formulae in Planning 9.3.1.1.16

Hi All,
We are on using Planning 9.3.1.1.16 and are unable to remove member formulae from Planning.
Our Planning application is EPMA (9.3.1.3) enabled. When refreshing the Planning application we receive the following error:
Error [1200497] detected in member formula for member "Regular Headcount".
Error [1200497] detected in member formula for member "Departed Headcount".
Error [1200497] detected in member formula for member "LOA Headcount".
Error [1200497] detected in member formula for member "Maternity Headcount".
Error [1200497] detected in member formula for member "On Sabbatical Headcount".
Error [1200497] detected in member formula for member "Contractor Headcount".
Error [1200497] detected in member formula for member "Temporary Headcount".
Error [1200497] detected in member formula for member "Other Headcount".
Error [1200497] detected in member formula for member "Turnover Headcount Adjustment".
Error [1200497] detected in member formula for member "Regular FTE".
Error [1200497] detected in member formula for member "Contractor FTE".
Error [1200497] detected in member formula for member "Temporary FTE".
Error [1200497] detected in member formula for member "Other FTE".
Error [1200497] detected in member formula for member "Turnover Adjustment".
STEPS TO REPRODUCE :
-In EPMA Master Library, remove the formulae for the above members and save the changes every time
- In Planning remove the member formulae for the above members (EDIT_DIM_ENABLED set to TRUE). This step may not be required however I tested it and was able to reproduce the issue
- Deploy the EPMA applicatoin. Deployment is successful
- Refresh Planning app. Refresh is successful
- Now change any property for any of the above members in EPMA. For example add an alias of Turnover Adj to the "Turnover Adjustment" member and save.
- Deploy the EPMA app => Successful
- Refresh Planning app=> Fails with same above error
Observation: The member formulae are back in Planning not EPMA. It looks like edit workforce members somehow causes the formulae to reappear in Planning.
Has anyone come across this issue?
Thanks for your help.
Seb

Just in case anyone has a similar issue...
Thsi was reported as bug #7411035 (ie: Character Limit for Member Formulas ). Details from Oracle Dev below:
The character limit was 2000 causing longer member formulas to fail during an application deployment. An underlying bug was found during investigation of the member formula limit and we think this is the cause of your particular issue. The problem was with empty member formula string. During the deployment process there are EAS side checks. EAS will only accept a member formula if it contains at least one character(length > 0), else the formula
field is rejected in the deployment XML file.
The script below copy the member formula to a different table and then delete the original. So it is quite a destructive query to run.
Prior to executing the query, a full EPMA/Planning applications backup should be performed (including essbase side) and the EPMA Dimension Server services (particularly the Process Manager) should be stopped.
######### SQL SCRIPT #########
insert into DS_Property_Member_Memo
select i_library_id, i_dimension_id, i_application_id, i_member_id, i_property_id, c_property_value as x_property_value
from ds_property_member pm
where pm.i_property_id = (select i_property_id from ds_property
where c_property_name = 'MemberFormula')
and not exists (select * from ds_property_member_memo pmm
where pmm.i_library_id = pm.i_library_id and pmm.i_dimension_id = pm.i_dimension_id
and pmm.i_application_id = pm.i_application_id and pmm.i_member_id = pm.i_member_id
and pmm.i_property_id = pm.i_property_id)
delete from ds_property_member
where i_property_id = (select i_property_id from ds_property where c_property_name = 'MemberFormula')
######### END OF SCRIPT #########
Seb

Dynamic destination for selectors

Hi,
I am wondering if it is possible to change dynamically the destination where a selector inserts the selected data?
I use a List Box in which you can select a task (corresponding to a row in the Worksheet). Choosing one of the tasks inserts the corresponding row at another place in the sheet. I want the user to select with a radio button if he wants to perform the task or not and store the answer in the good row in the table containing data of all tasks. As i have only one radio button selector for all the tasks, I wanted to know how I could specify that the insertion destination depends on the selected item of the list box.
Regards,
Nicolas F

Nicolas,
You cannot dynamically change the destnation of the list box selection. But in the excel you can write a formula using if() condition. Say the list box values are A B C. when user selects any one of the value from the list box, place it at a destination say A1 in excel. now say if the user selects A then u want to place it in C1. For B, u want to place it in D1 and for C, u want to place it in E1. Then your C1 will have the formula like this (=if($A$1=A,A1,"")). Similar formulae for the cells D1 and E1.
Thanks,
Karthik

Report Painter : Local currency is having decimal points for chile

Hi Friends,
I have a report painter in which the amount for the the countries which are not having the decimal places
like chile and Japan are displying with the decimal places, when i changed the base key figure as the transaction currency instead of the local currency then no data is coming.
If someone have some good ideas which can resolve this issue please suggest me.
Thanks & Regards
Digvijay

Hi Yogesh,
Thank you for ur reply.
in the report, i have 10 keyfigures. 4 are being picked up from the report and they have currency translation variable. The rest 6 are formulas. On these formulae, i restricted the decimal display to "nothing defined". it works fine for all the 6 formulae. for WON it does NOT show decimals and for the rest of the currencies, it shows decimals.
but how this can be achieved on the 4 direct keyfigures??
Rgds.,
ASha

Capacity formulae and Scheduling formulae

Hi all,
Can anyone tell me the difference between the formulae given in Capacity tab and Scheduling tab of work center. If i am right the schedulling formulae is used to get the schedulle dates and time when process orders are created...Why do we give different formulae for different capacity category and where is the output of these formulae can be seen or whatare its uses...?
Regards,
Joseph.

Dear Joseph,
In my understanding while assigning the formula for capacity it should only contain the base quantity, operation quantity and the
machining time for performing an operation.So without considering the no of spilts(no of capacity) the system should calculate the
capacity required to perform an order quantity.
In the case of scheduling normally we have to assign formula that allow for operation splits,
Machine * Operation quantity / Base quantity / Operation splits,so in the case of scheduling the system should consider all the
capacity available(no of machines) and propose the timings accordingly.
Eg: For producing one product the operation time is 8 hours and there are 2 such capacity (machines) available which are running
for 8 hours a day.So available capacity = 8 + 8 hours and now producing 2 such product the capacity req = 16 hours and now
for this the system should propose that on the same day we can produce these 2 quantity considering the no of capacities = 2.
Check and revert
Regards
S Mangalraj

Using SKF to do allocation for Profit Centre

Dear All,
I am in the process of setting up the distributing the cost from 1 cost element to several profit centre base on SKF, which requires ratio of number of employee.
The requirement of SKF is basically to capture the number of employee of one PC / total of employee of Profit centre group. Distribute the cost of cost element of ONE profit centre to a several profit centre (defined in PC group) base on SKF.
I have created the SKF via KK01 and creating Profit centre group.
Change the SKF via 9KE5. Now, i am stuck of ensuring the ratio is created properly, which i think should be defined in 9KE5?
I have tried to define the distribution rules via 4KE2 by choosing variable portion with actual value / SKF. However, the receiver of the profit centers which i defined the PC group was zero after i executed the cycle via 4KE5.
Could you please shed some light what i have gone wrong or missed anything, as i have been trying to google and forum on the steps of setting up the distribution.
Thank you so much and very much appreciated.

Hello,
Thanks for the reply. The concept should be the same for the distribution and assessment. I may adopt the cost allocation instead.
However, may i know using SKF, are we able to compute the ratio :
the number of employee of one PC / total of employee of Cost centre group?
Could you shed some light on that? I understand we need to manually enter the number of employee, but using formulae for the SKF?
Thanks

Pagenumber and totalpagecount is always shown 1/1 for .txt format.

When I export my report in .txt format somehow the pagenumber/totalpagecount is always shown 1/1.So I had placed formulae as page_num :-
whileprintingrecords;
if recordnumber = 1 then 1
else if recordnumber mod 10 = 0 then int ( recordnumber / 10 ) + 1;
and a formulae for total page count as :-
if isnull ( {rpt.account_number} ) then 1
else if count ({rpt.account_number} ) <= 10 then 1
else if count ( {rpt.account_number} ) > 10 then int ( count ( {rpt.account_number} ) / 10 ) + 1;
This formulae worked fine for all reports except 1 where we required to suppress some of the records in the report according to a flag.
example : there are 10 accounts of flag a,b,c,d.We needed to show only those flags having 'a' or 'b' flag.The rest of the records were suppressed as in the summary of report only count(c) and count(d) was required.Display of these records were not needed. But the total page count and page number formulae failed in this case as it also took into consideration those accounts too which are to be suppressed.
What alternative can be applied? Is there anyway that the problem of pagenumber/totalpagecount always showing 1/1 for .txt export can be solved.If not what change can be done in the formulae I have written?Any completely different suggestion is also acceptable.Only the criteria is that it is compulsory for me too export the report in .txt format.
Please suggest!!

Hi Som
Can you try using the following formula:
totext(PageNumber,0,'') & "/" & totext(TotalPageCount,0,'')
and for the suppression condition, just right click on the formula and give the suppression condition for "Suppress" option.
Hope this helps you.
Thanks
Pradeep Hulke

Do NOT display decimal points for 1 currency

Dear Friends,
i have a report which shows the revenue of all countries. we have a target currency (variable) in the report.if we give that target currency as EUR, it changes al currencies into EUR. similarly if we give USD, the report will change all currencies to USD with decimal points
But the requirement here is, for all other countries, the decimal points shud get displayed for the revenue, but only for Korea curreny (WON) the decimal points shud not be dispayed.
in the table TCURC, for Korea it is maintained as " whole numbers only ".
is there a way to achieve this??
Rgds.,
ASha

Hi Yogesh,
Thank you for ur reply.
in the report, i have 10 keyfigures. 4 are being picked up from the report and they have currency translation variable. The rest 6 are formulas. On these formulae, i restricted the decimal display to "nothing defined". it works fine for all the 6 formulae. for WON it does NOT show decimals and for the rest of the currencies, it shows decimals.
but how this can be achieved on the 4 direct keyfigures??
Rgds.,
ASha

Capacity planning for multiple orders

Hi All,
I am sure this is a common situation but I am struggling to map it so can I get some guidance.
We have a number of work centers where the capacity is based on the area of the part going into it against the shelf space. For example - we use an oven in our manufacturing process. It has 3 shelves with 3 m2 space in total. We would put different sized parts in until it is full. How can I map this capacity constraint in PP??
Kind regards
Ben

Hi,
You can determine the quantity of a material that can be accomodated in the oven with the mentioned space and the amount of time required to process the oven with that quantity. So mention this quantity in routing and do the Capacity planning as with the standard Processing formula in the Work center or use the formula [Formula for furnace|http://help.sap.com/saphelp_47x200/helpdata/en/b1/c03921439a11d189410000e829fbbd/content.htm]
But, in real time, as we process different types of products, the confirmation qty of that Production order determines the qty processsed. Hence it is not possible to do capacity planning with the combination of different products.
Hope this gives you an idea..
-Thaila Shree

Reccomended Type Of Wire For DSL Phone Line?

I have my DSL modem on its own jack, and I need too replace the wiring from the jack to the service box, its currently half thermostat wire (for furnaces and such) and half phone line, I understand there are different types of wire, so I am wondering which type is the best, what I currently have is the flat 4 wire stranded, instead of solid, I am told that isnt reccommended. So I need to know what to get, that will work the best.

ARC_Stig wrote:
I have my DSL modem on its own jack, and I need too replace the wiring from the jack to the service box, its currently half thermostat wire (for furnaces and such) and half phone line, I understand there are different types of wire, so I am wondering which type is the best, what I currently have is the flat 4 wire stranded, instead of solid, I am told that isnt reccommended. So I need to know what to get, that will work the best.
Aside from using cat-5 as the previous post suggests, typical inside wire telephone wire is a beige plastic covered 2 pair (4 wire) phone wire. Each wire is solid and not braided wire. You can probably get it in different lengths from a nearby lowes or home depot.
Typically, the red and green wire are used as the tip and ring connections for line 1 in your house. The black and yellow wire are used for line 2 if you have a second line or as spare wires in case either the red or green have an issue. A pair of wires will be needed to be connected at the entry point of your service and connected to the phone jack that you will connect the dsl modem to. Use the red and green.
Hope this helps.
Larry
Verizon Telecom
Vz Voice Portals & Connection Wizard
Notice: Content posted by Verizon employees is meant to be informational and does not supercede or change the Verizon Forums User Guidelines or Terms or Service, or your Customer Agreement Terms and Conditions or Plan.

Not able to see plan cost for labour

Hi,
I had created an PM order (IW31) and assigned some operation to it, after saving plan cost should be available in cost tab.
But nothing is there.
but if i do the confirmation of the operation cost'll appear in actual cost.
Kindly reply with path.
Thanks
Warm regards
Rajat

Rajat,
The costing log is emptied once you leave the transaction.Please do cost determination by choosing the same in the application toolbar of the header screen.After this check the costing log Goto > Logs > cost determination.That might give you a clue.
If this still doesn't resolve the issue, make sure that the following has been maintained for the wrk center . "Other formulae" for capacity category "002" as SAP008. "Other formula" for scheduling as SAP004. Check the version assigned to plan cost in the valuation variant assigned to the costing variant using transaction OKP8.Double click on the valuation variant and choose the Activity type /process subtab.Generally this version is set to 0.If its set otherwise check to make sure that "plan cost" has been selected for the version and also whether cost has been maintained in KP26 for this version and cost center /activity type combination.
Regards
Narasimhan

FORMULAE FOR FURNACE

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