Gaps in charts instead of a zero value for blank entries
I am making a graph of data taken each day of the month. There are some gaps in the data, and I want those to show on the chart as breaks in the line. Instead, Numbers is assuming those blank entries are zero values, so I'll have a fairly consistant line, and then suddenly the data will dive to zero. How can I make these gaps?
I checked, as badunit did, and also see the problem that you mention - works as you would want with the Line Chart, but not with the 3-D Line Chart. Send Feedback to Apple via the Numbers menu, and hope for a change in the next version.
Using the shadow feature gives a slight 3-D effect to the Line Chart. That may be the best you can do for now.
Jerry
Similar Messages
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Extracting data with zero values for periods without data
Hello Together,
i extracted data from our hfm application from period 1 to 3.
Now i found that some rows begin with period 2 or 3 because there are no data in period 1 or 2.
So my question is, how i can get zero values for periods with no data.
Hope someone can help me.
Many thanks in advance.
Martin
P.S.: Our actual hfm version is 11.1.1.3
editFor the periods with no data, HFM does not have a "0" to offer for the data extraction. Since the default data extract from HFM has each period on it's own row in the *.dat file, I don't understand your comment about rows starting with period 2 or 3. In the *.dat file the row for period 1 simply won't exist. Are you using a custom approach/tool for data extraction?
The only time HFM will offer a "0" where there is indeed no data, is if you extract derived data. You must include calculated data, and even then I believe HFM will only extract a "0" for the first period after a period where there was data, and only for flow accounts (Revenue/Expense). so if you have "100" in period 1, and no data in period 2, such that the derived value YTD for period 2 is "0", then you must include calculated values in the extract and you should see "0" for period 2. However, I don't believe HFM will extract "0" for period 3 - instead it will be blank/missing.
In general it could be very dangerous to force HFM to give zeros where there is no data.
--Chris -
KKAO is showing ZERO value for all orders
Hello All Experts,
I am running a WIP report for Production Order via KKAO. I am getting "ZERO" values for all the orders available in system. All my orders are "Release (REL) and in "Partial Delivered (PDLV) status still I am getting ZERO values.
Please find below screen shot for reference :
Can experts guide on this why I am getting ZERO values here ? Guidance will be very helpful.
Thank you.
Regards,
Sharu.Hello Rajnessh Sir,
Please find below screen shot :
OKG9 -
OKG3 -
I am really not sure what to check here, I am new to WIP area. Experts please guide. Is above said settings correct ?
Regards,
Sharu. -
I have recently bought a Logitech R800 presenter which works very well with Keynote on a MacBook Pro. The start/stop presentation key does not work but that can be easily fixed by assigning F5 to "Start presentation" for Keynote in the keyboard system preferences. The remaining issue is that the blank screen button sends a period (".") which works as a prompt for a blank screen in PowerPoint, but in Keynote it causes the slideshow to end. Keynote uses the letter "B" for blank screen.
How can I assign a period (instead of B) in Keynote for blank screen? Some sort of work around would be very useful as I often use blank screen in my presentations and much prefer Keynote to PowerPoint.
Perhaps it will be an option in next version of Keynote?
ThanksAs far as I know you can not change these keystrokes without changing the Program files. I am sure it is possible there, but I have no idea where to even start to tell you where to find it.
Your best bet it to go to the Keynote Menu>Provide Keynote Feedback and let Apple know you would like the option to change them. -
Financial Reporting Line Chart - disable #missing or #zero values
I need some help regarding the line chart in financial reporting. I want to create a line chart for actual and forecast-values. The underlying Grid contains following values:
actual-jan = 100
actual-feb = 121
actual-march = 119
actual-april to actual-dec = #missing
forecast-jan = 100
forecast-feb = 121
forecast-march = 119
forecast-april to forecast-dec = 125
In the line chart I get two lines, one for actual and one for forecast. Now my Problem is that the actual line has to stop with the march-value but it moves forward till december on the zero level.
Has anyone an idea how to get the line stopped at march?
kind regards
kaiSupressing or replacing zeroes does not help, the chart still drops to zero for future periods.
I created an extra column in my grid. In this column i used a formula that says if column a (current year) is greater than zero, show column a numbers, if not, show the number from the row above. I have separate reports for debits and credits, if you are OK with showing negative numbers, just adjust the formula. What my new column does is forecasts a straight line for all future periods for the current year. It is not the exact preferred result, but it keeps the scale appropriate and with a little education almost every executive has accepted it. -
Suppress zero values for data labels in a stacked bar chart.
I've seen this question asked before, but I can't seem to find anyone who knows how to do this. I've made a stacked bar chart from a crosstab result, and I don't want to show labels that have a zero value. This seems like others would have this same issue as it can really clutter up a chart. The link below shows my chart. I am trying to remove the labels that say "On-PW 0"
http://i1199.photobucket.com/albums/aa472/gno722/question%20examples/crystalquestion.jpgthe steps below will work on a regular chart..not sure about stacked...
1) in Preview mode of the report click on a Y axis value and go to Data Y Axis Options
2) go to Scale and set a Minimum Value of .001
3) check the Don't Draw Out Of Scale Values
cheers,
jamie -
Multiprovider displays zero value for Key figure
HI,
Multiprovider contains 3 cubes, in which one keyfigure (YDAYS) presents in two cubes and assigned to multiprovider from two cubes. But iam getting zero value in the multiprovider level. But in the cube level getting the data. This problem iam getting in testing system.
When i compated Develoment system and Testing system everything is correct, mapping, assignment .
Any ideas what might be the problem
Thanks / VenkataCheck the report to see if it has any filters that is available in only one of the infoproviders. if thats the case then move the filter and make it restricted.
Use RSRT to see which infoproviders are being hit when you execute the query. Look in detail. I had the same problem once and careful investigation revealed a filter that was at the report level instead of kf restriction level. -
ERS generated document with zero value for SES
Hi,
I have maintained service entry sheet.
Accounting entry is generated.
When I run T code MRRL, it has generated document with zero value.
This is not a free goods PO.
Why this is happening?
Please guide on this issue.
Regards,
PiyushHi,
Creating an ERS zero document is an expected system behavior ,you
could create an ERS zero document by doing the following wrong
procedure:
1. Create PO with ERS falg ON.
2. Perform GR for PO.
3. Create the invoice by MIRO.(Not MRRL).
4. Run MRRL (LIV-ERS).
For every purchase order with flag 'ERS' a table entry is generated.
If a goods receipt is posted, this GR should be invoiced via ERS
(Tr. MRRL). Manually posted invoices should be avoided, because
the table entry will not be deleted. A new invoice receipt must be
created while running ERS (but with amount and quantity zero and without
FI documents) in order to give a message to the vendor because he
has sent you an invoice by mistake.
Could you please check also the note:1069215
Best regards
Erika -
Unable to retract zero values for amount
Hi,
We are unable to retract values where the amount is planned as zero.
Please suggest how to retract zero amounts to R/3.
Regards,
Srinivas Kamireddy.Hi,
Hello,
SAP does not retract zero values.
There are 2 ways you can work around this issue -
First Method -
1) Create a temp version on ECC for example 777.Retract from the version that you plan on this version.
This can be achieved on the UPB_STRUCT control.
Step a ) Lets say u had $1000 on cost center X and cost element - labor for period 10/2008 .You have completed the retraction to ECC to version 777.Copy version 777 to the final version on ECC.
Step b) Delete version 777.There are standard ECC transactions to achieve this.
Step c )Now change the cost center $1000 to $0 on IP . Retract back to ECC.Copy version 777 to target version again.This overwrites the original version from $1000 to $0.
Second Method-
There is a way on BW where you can add an additional key figure to the transaction cube .
Follow oss note 768822 SEM-BPS
Thanks
Pratyush -
How to use the same variable value for data entry and the planning sequence
Hi,
the scenario is the following:
Using the WAD template a user enters cost center plan data. The cost center is selected by the chosen value for the variable "V1".
Afterwards he shall push a button which starts a planning sequence (including saving the data and further functions). This planning sequence uses a filter that also contains the variable "V1".
What or where has it to be defined that the planning sequence uses automatically the same value for the variable "V1" as selected for the data entry?You have to define in the planning function. The planning sequence is only a sequence and it read the planning functions underneath it.
Ravi Thothadri -
Invoice show zero value for service po
Hi all,
I have a service po with item catoegory B and account assignment K but when i do MIRO it does not shows the value of po simply says qty zero and value zero
any suggestion
ThanksHi,
In your PO have flagged service based IV in invoice item details. Please post the service entry sheet in ML81N accept and saved the entry sheet.
Then, system will automatically post the goods receipt posting for the service entry sheet.
Pleas echeck it PO -History before posting the invoice,
Now post the invoice then system allow to simulate the invoice for the service PO.
With Kind Regards,
Thiru -
Displaying Zero Value in a Chart if there exist no database record.
Hello All,
I need to create a chart that displays the number of jobs per hour over a 24 hour period. I can determine the hour the job was created and I have no trouble making a chart with a count of jobs per hour. The problem is that I also want to display the hours that have no jobs on the chart. So in the hours where no job is created there is no database record.
So inorder to show it in a chart Zero values for a particular hour....how shd it be done if there is no zero values in the database for a particular hour???? we dont have the flexibiltiy to add a further table in the database..
Any suggestions would be much appreciated.
Thanks
Regards
AtulThis is basically the same issue that is covered [here|Record selection issue in cross tab.;.
HTH,
Carl -
Hi SAP Gurus,
User had done GR document w.r t PO in 2005 year, by the time payment has made to vendor manually without posting any IR documents. Based on GR accknowledgement copies corporate office done the payment to vendor. Now(2009) it is showing as open GR/IR report, thatswhat user want to close the GR/IR account. For that reason user posting the IR document with zero value for total quantity, by the time user getting error is "moving average price is negative for material".
Please suggest me how to do the zero value posting.Hi
Instead of posting IV with zero value you can run MR11 for this purchase order as invoice is paid as offline.
Thanks -
Withholding tax showing zero value in vendor line item display report
Hello Friends,
I have facing one strange issue in withholding tax, when im executing report of vendor line item display(fbl1n tcode) the column for withholding tax is showing zero value for some documents even though the tax is been deducted which is clearly visible in f-02 entry.
Kindly help me on this!
Regards,
SunnyHi,
1.Please check the WHT config has been done properly.
2.Check the vendor master and varify tax fields are filled up.
Regards -
Zero value key to a referenced table
I have inherited an application and I have upgraded to Oracle Toplink 11g.(not EclipseLink).
I'm getting a problem with updating rows which contain references to other tables which have a zero value for a remote primary key of type int.
I have now created a simplified version of this starting from scratch with just two tables and two classes. (Party and Address)
Both tables have primary keys of type int.
I use the project workbench to map the DB to the classes.
The mappings are simple (direct value mappings for the most part).
With one one-to-many reference. (A Party has an Address, but the same Address can be referenced by many Party).
From the workbench I export the Java source.
I have written some simple tests.
I can create records with values of primary key equal or greater than zero for both tables.
I can associate many rows to one row in the one-to-many mapping.
But, one thing doesn't work.
I'm trying in this case to create a Party record, referencing an existing Address.
If I have a reference from the Party table to the Address table with an address id equal to zero I get an exception on the UnitOfWork.commit, like this:
Exception [TOPLINK-4002] (Oracle TopLink - 11g Release 1 (11.1.1.6.0) (Build 111018)): oracle.toplink.exceptions.DatabaseException
Internal Exception: java.sql.SQLException: ORA-00001: unique constraint (PARTIES.ADR_PK) violated
Error Code: 1
Call: INSERT INTO PTY_ADDRESS (ADR_ID, ADR_STREET, ADR_COUNTRY, ADR_NAME, ADR_CITY) VALUES (?, ?, ?, ?, ?)
bind => [0, street, country, venue, city]
Any other value than zero works fine.
I can supply more detail if it will help, but let me leave it simple for the moment.
Perhaps this is a known problem?
Any ideas?
John D.Hi anbu,
Are yo referring to the Developer key (stored in the DEVACCESS table) if this is the case, then you can prevent the user to access anything in the DEV environment,whether it is a table or program etc.
But if you are speaking about the Access key we get when changing the SAP Std obj, then you need to get the marketplace,
Hope I am close to what you needed.
Thanks
Srikanth.P
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