Help required to change number of estimate weight decimal places

Does anyone know how to adjust the number of decimal places available in the Estimate Weight column?
It currently only has 1 decimal place.

1. Choose Project, WBS.
2. Click the Display Options bar, then choose Columns, Size.
3. In the Est Weight column, type a Weight for each element listed.

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I have been struggling with finding a way of dropping three decimal places on a QUAN data type for a Node attribute, so that the value can be displayed as an integer instead of with three decimal places displaying when outputted within the table UI element within our MI 7.1 Mobile Client application.
I have adjusted the column width, which is not ideally what I am trying to achieve. The decimal places for the value are not required and should therefore not be displayed and take-up additional space on the table template view.
Does anyone know a slick way to remove the decimal places for a data object that is outputted to a table UI element within the NWDS java application?
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I appreciate any advice in this area.
Kind regards,
Rose Orovec

Hi
Try to create your own value attribute ( with out decimals) in the node and pass the actual value to this
and finally show your value attribute( as a field ) on the screen
Hope this works....
Regards

CAT2 - Help required for changing data

The requirement I have is, if the data is entered for a particular activity type in CAT2, and if it exceeds the default hours alloted for that week, the extra hours need to be split into different activity types.
Say, this is the data entered: (Max of 35 Hrs per week as per IT0007) (Click on the link below to see sample data!)
[http://img32.picoodle.com/img/img32/5/12/21/f_datam_9dfadb2.jpg]
(The value for Thu is 5 and not 6 in the initial entry.)
The data has to remain exact until it reaches 35 hours and then the extra hours need to be split and entered in a different activity type. (BU is also counted as regular working hours and value for BU is to remain same)
I tried using the user-exit CATS0002 but since the user exit gets only the value of a single cell at a time, I am not able to process the data for my requirement. and this user exit is triggered only for the cells where the value is changed... if the data is already entered and the user changes some cell, I don't get the whole data entered and hence, I can't modify the already existing data on the timesheet.
Has anyone coded for a similar scenario? Your help will be really appreciated.
P.S: I am working on ECC 6.0

Hi Nazim,
There is an user-exit for validating the whole time sheet (I think it is nr. 6, but I am not sure), in this one you could check all the hours, but I am not sure if it will suffice for your requirement.
Regards,
Martin

Help required in changing to str for dynamic sql

Hi
I am trying to make this to string for dynamic sql, this is a part of the sql which is giving problem with p_..as parameters from proc. Help me in this , iam also seeing dbms _output but stil unable to format it to required error free string.
|| ' AND ( po.abbreviationprojectopportid LIKE '
|| '%'
|| 'NVL'
|| '('
|| p_opp_code
|| ', ''NULL'')'
|| '%'
|| ' OR co.companyname LIKE '
|| '%'
|| 'NVL'
|| '('
|| p_client_name
|| ', '' NULL'')'
|| '%'
|| ' OR le.line_item_amount = NVL '
|| ' ('
|| p_booking_amt
|| ', -0.197) '
|| 'OR po.dealcurrency = NVL '
|| '('
|| p_currency
|| ',''NULL'')'
|| 'OR be.booking_entry_id LIKE '
|| '%'
|| 'NVL ('
|| p_entry_id
|| ',''NULL'')'
|| '%'
|| ' OR le.line_item_id LIKE '
|| '%'
|| 'NVL ('
|| p_line_item
|| ',''null'')'
|| '%'
|| ' OR be.ticket_num LIKE '
|| '%'
|| 'NVL ('
|| p_ticket_num
|| ',''NULL'')'
|| '%'
|| ' OR be.updatedby LIKE '
|| '%'
|| 'NVL ('
|| p_user_name
|| ',''NULL'')'
|| '%'
|| ' OR credittransaction.acct_code ='
|| 'NVL ('
|| p_gl_account
|| ','
|| '-0.197)'
|| 'OR debittransaction.acct_code ='
|| 'NVL ('
|| p_gl_account
|| ', '
|| '-0.197) '
|| 'OR credittransaction.profit_ctr_code ='
|| 'NVL ('
|| p_profit_center
|| ','
|| ' -0.197)'
|| 'OR debittransaction.profit_ctr_code ='
|| 'NVL ('
|| p_profit_center
|| ','
|| '-0.197)'
|| ' OR le.sap_posting = NVL ('
|| p_sap_posting
|| ',''$'')'
|| 'OR cmis.cmis_code = NVL ('
|| p_cmis_nominal
|| ','' -0.197)'
|| 'OR sa.sap_code = NVL ('
|| p_sap_booking_entity
|| ', -0.197)'
|| ' OR (be.booking_date BETWEEN '
|| v_booking_date_from
|| 'AND '
|| v_booking_date_to
|| ')'
|| ' )'
|| 'ORDER BY '
|| p_sort_by
|| ' '
|| p_order;

some errors.. Try this...
' SELECT be.booking_date bookingdate, '
|| ' be.booking_entry_id entryid, le.line_item_id itemid,'
|| ' po.abbreviationprojectopportid opportunitycode,'
|| ' co.companyname clientname, '
|| ' le.line_item_amount bookingamount,'
|| ' be.ticket_num ticketnum, po.dealcurrency currency,'
|| ' cmis.cmis_code cmis_nominal,'
|| ' sa.sap_code sap_booking_entity,'
|| ' (SELECT full_name '
|| ' FROM iba_employee '
|| ' WHERE TO_CHAR (employeeid) = be.updatedby) updatedby,'
|| ' be.updateddate updateddate, '
|| ' (SELECT le.line_item_amount * rate '
|| ' FROM iba_currencyconversion '
|| ' WHERE tocurrencycd = '
|| 'USD'
|| ' AND currencycd = po.dealcurrency '
|| ' AND conversiondate = be.booking_date) amountusd,'
|| 'debittransaction.acct_code debitglaccount,'
|| ' credittransaction.acct_code creditglaccount,'
|| ' debittransaction.profit_ctr_code debitprofitcenter,'
|| ' credittransaction.profit_ctr_code creditprofitcenter,'
|| ' debittransaction.amt debitamount,'
|| ' credittransaction.amt creditamount'
|| ' FROM rb_booking_entry be, '
|| ' rb_line_item le, '
|| ' rb_booking_period bp,'
|| ' rb_cmis_gl_account cmisgl,'
|| ' rb_cmis_account cmis,'
|| ' iba_projectopportunity po,'
|| ' iba_company co,'
|| ' rb_sap_account sa,'
|| ' (SELECT acctr.line_item_id line_item,'
|| ' sapgl_acc.account_code acct_code,'
|| ' acctr.amount amt,'
|| ' sappr.profit_center_code profit_ctr_code'
|| ' FROM rb_account_transaction acctr,'
|| ' rb_sap_profit_center sappr,'
|| ' rb_sap_gl_account sapgl_acc'
|| ' WHERE acctr.profit_center_id = sappr.profit_center_id '
|| ' AND acctr.gl_account_id = sapgl_acc.gl_account_id '
|| ' AND acctr.transaction_type = ''D'') debittransaction,'
|| ' (SELECT acctr.line_item_id line_item,'
|| ' sapgl_acc.account_code acct_code,'
|| ' acctr.amount amt,'
|| ' sappr.profit_center_code profit_ctr_code '
|| ' FROM rb_account_transaction acctr, '
|| ' rb_sap_profit_center sappr, '
|| ' rb_sap_gl_account sapgl_acc '
|| ' WHERE acctr.profit_center_id =sappr.profit_center_id '
|| ' AND acctr.gl_account_id = sapgl_acc.gl_account_id '
|| ' AND acctr.transaction_type = ''C'') credittransaction '
|| ' WHERE po.projectopportunityid = be.projectopportunityid '
|| ' AND be.booking_entry_id = le.booking_entry_id '
|| ' AND po.companyid = co.companyid '
|| ' AND bp.booking_period_id = be.booking_period_id '
|| ' AND cmis.cmis_id = cmisgl.cmis_id '
|| ' AND le.sap_id = sa.sap_id '
|| ' AND le.cmis_id = cmis.cmis_id '
|| ' AND debittransaction.line_item(+) = le.line_item_id '
|| ' AND credittransaction.line_item(+) = le.line_item_id '
|| ' AND ( po.abbreviationprojectopportid LIKE ' || '''%' || NVL(p_opp_code,'NULL') || '%'''
|| ' OR le.line_item_id LIKE '
|| '''%'
|| NVL (
|| p_line_item
|| ,'null')
|| '%'''
| ' OR le.line_item_amount = '
||NVL(|| p_booking_amt, -0.197)
|| ' OR po.dealcurrency ='
|| NVL(p_currency,'NULL')
|| ' OR be.booking_entry_id LIKE '
|| '''%'
|| NVL (p_entry_id,'NULL')
|| '%'''
|| ' OR be.ticket_num LIKE '
|| '''%'
|| NVL (p_ticket_num,'NULL')
|| '%'''
|| ' OR be.updatedby LIKE '
|| '''%'
|| NVL (p_user_name,'NULL')
|| '%'''
|| ' OR credittransaction.acct_code ='
|| NVL (p_gl_account,-0.197)
|| ' OR debittransaction.acct_code ='
|| NVL (p_gl_account, -0.197)
|| ' OR credittransaction.profit_ctr_code ='
|| NVL (p_profit_center, -0.197)
|| ' OR debittransaction.profit_ctr_code ='
|| NVL (p_profit_center, -0.197)
|| ' OR le.sap_posting = '
||NVL (p_sap_posting,'$')
|| ' OR cmis.cmis_code = '
||NVL (p_cmis_nominal, -0.197)
|| ' OR sa.sap_code = '
|| NVL (p_sap_booking_entity, -0.197)
|| ' OR (be.booking_date BETWEEN to_date('''
|| v_booking_date_from
|| ''') AND to_date('''
|| v_booking_date_to
|| ''')'
|| ' OR co.companyname LIKE '
|| '''%'
|| NVL(p_client_name,'NULL')
|| '%'''
|| ' )'
|| 'ORDER BY ' || p_sort_by || ',' || p_order;

Help required in changing the default page during server startup

I am using JSF 1.1 and BEA Workshop Studio 3.3 on WebLogic 9.2. When ever I start or restart my server, by default the application opens up in Internet Explorer with url http://localhost:7001/. I appreciate if someone can let me know if it is possible to change the url to open up my home page.
To be precise I would like to open http://localhost:7001/pages/home.jsf instead of http://localhost:7001/ when the server starts or restarts. Any help is highly appreciated.
Thanks.
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Help required in changing the contents of a string

hi guys
I'm reading in a series of xml files which contain a passage
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Here is an example:
Since iritis is associated with HLA B27, it may obviously
occur in any of the <GLOSS
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I am displaying this text in a html textfield. However for it
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<IMG SRC="charcothip.jpg"/> etc
I can do a replace on <SMALLIMAGE and turn it to <IMG ,
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can anybody provide me with some suggestions for how to do
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If you can replace <SMALLIMAGE with <IMG then I am not
sure why you couldn't include the SRC="charcothip.jpg" with the
<IMG portion?
How are you replacing it currently? Could you store the
replacement string in a variable and use it instead.
var replacementString:String = "<IMG
SRC=\"charcothip.jpg\"";
Then you could do something like this (assume the myStr holds
the XML String):
var myArr:Array = new Array();
myArr = myStr.split("<SMALLIMAGE");
myStr = myArr.join(replacementString);
Obviously, this will only work if you are replacing all of
the <SMALLIMAGE pieces with the same image. If not then you
could use the following:
var searchFor:String = "<SMALLIMAGE";
var newString:String = myStr.substring(0,
myStr.indexOf(searchFor));
newString += replacementString;
newString +=
myStr.substr(myStr.indexOf(searchFor)+searchFor.length);
You can keep the width and height attributes since Flash will
recognize those when rendering the HTML.
Tim

Change of decimal places in productive system

Hello
We are on ECC 6.0 in a post Go Live environment.
In our productive system we have set the decimal places to 2. For our business requirements, we would like to maintain 3 decimal places to 3 for Logistics modules (SD / MM & PP) where as we would like to maintain 2 decimal places for Financials module.
Pls advise us of the methodology of this changeover as well as the possible side effects as a result of this change.
Thanks & Regards,

Hello
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However, you need to perform some testing of scenarios to really know the impact 2 different decimals. Definitely, there is one aspect, whether any conversion is required or is it just a display of values in decimals.
Data from FI to other modules is not a issue, but data from other modules to FI should be able to take this extra decimal.
Although personally in my opinion it is not going to cause any errors, please test the same.
Check documentation on Key Figures
Reg
assign points if useful

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I have a KF Amount with Data Type = CURR.
This KF has a data element associated ( automatically associated when is created) with Lenght 17 and Decimal places 2.
The KF is used in a ODS as Data Field.
Now the user want to update the field, with 5 decimal places.
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So, Could someone help me?
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Hi Federico,
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Hope this helps.
Best Regards,
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hi
im trying to change a double to 2 decimal places
the reason is i have a angle that is sesitive to 1.0 x14
and it look rediculas to look at :)
i think on a calculater you use E exponents
but im unsure.

There's a DecimalFormat class. And also Formattable interface. Classes implenting the latter can be formatted using a Formatter which employs the notation common in C and other languages.
String has a format() method that allows a formatted string to be produced, and there are numerous printf() methods in PrintWriter, Console etc
public class RoundingEg {
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Hi Gurus- I had a requirement to add the zeros for two decimal places even the number is an whole number.
Example: I had a column which i gave the datatype as Number(8,2) .While Inserting from the flat file to the custom table column,i am rounding it to 2 decimal places.But if its the whole number i want that also to be rounded to 2 decimal places.
1) 3456.89675 It's getting inserted as 3456.89
2) 123 It's getting inserted as 123 (Instead i want this to be inserted as 123.00)
3) 123.50000 It's getting inserted as 123.5 (Instead i want this to be inserted as 123.50)
Can you please let me know how can i achieve it to insert any number(decimal or whole number) from the flat file as 2 decimal places in the custom table column.
Thanks in advance.

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Gurus
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still not solved.
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May I know that is there any implications if I do like that? Can I change it back to 2 decimal place rounding later?
Kindly please advise. Thank you.

hi
You can change the decimal places from 2 to 3.
Even by keeping the decimal places 2 in CUNI, In any masterdata you can give up to 3 decimal places. System will give you warning message only and further calculations it will do based on 3 decimal places.
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Help required to change number of estimate weight decimal places

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