Hide Zero Value's?

I want to have an onvoice set up so I can enter an item number, cost and then a subtotal.
I would like it so that the various sub total boxes do not display zero values.
How do I do this, amazingly frustrating.
Also what is amazingly frustrating is that trying to 'google' questions for the program Numbers produces sweet bugger all...because its called NUMBERS.
urgh.

This is the way I would approach this:
let's say B1 is a cell that contains a subtotal... In this example the subtotal is in cell A1...
B1=IF(A1=0, "", A1)
this is shorthand for... select cell B1, then type (or copy and paste from here the formula:
=IF(A1=0, "", A1)
this formula indicates to compare the value in A1 to zero. If they are equal then return the null string (or nothing, like Ian suggested), otherwise return the value of cell A1

Similar Messages

Hide zero values

Hello guys, I created a spreadsheet to make invoices for my restaurant, where I write numbers in the table for meals, description, unit price and total I've entered a formula that multiplies the number of meals for the unit price so as to give me the total hours in each cell of the total column I have written € 0.00. If I insert the values of these cells give me the correct result, but if you do not insert anything you can do away from the 0.00 total column so as to have only the totals in the rows where I insert data?
Thank you, Daniele

I don't have iWork for iOS AND I am not 100% clear on your request. I think you are asking how to show values from a calculation ONLY when they are non-zero.
in the cell where you have "the calculation" you can use the formula to only show a value if it is non-zero as follows:
=if(THE_CALCULATION > 0, THE_CALCULATION, "")
again THE_CALCULATION is the formula you currently have in the cell.
e.g. if cell A1 contains =B1*C1
then you would replace that with:
=if(B1*C1 > 0, B1*C1, "")

Hide Zero pay value elements in payslip

I thought this was standard feature under Business Group Information, but cant find it now.
How do you hide the zero pay value (payment/deduction) elements in standadr UK Payslip?
Thoughts/Ideas?

Do you mean online payslip ? (that is the only one supported :) )
As far as I'm aware, there is no such default behavior.
The only thing which is seeded for a legislation is RR_SPARSE in pay_legislation_rules, which supresses all null/zero values in run_results.
Other than that, the only way I see is have a condition on the RTF template not to pick up zero values.
We've built a custom payslip report based on the seeded function -
pay_payroll_xml_extract_pkg.generate(
P_ACTION_CONTEXT_ID => csr_archive_act_rec.action_context_id
,P_CUSTOM_XML_PROCEDURE => NULL
,P_GENERATE_HEADER_FLAG => 'N'
,P_ROOT_TAG => 'PAYSLIP'
,P_DOCUMENT_TYPE => 'PAYSLIP'
,P_XML => l_xml);
The above constructs XML data from the Archive table - pay_action_inofrmation
Cheers,
VB

Stacked 100% bar chart - Problem with datatips for zero value data points

I have a stacked 100% bar chart that shows datatips in Flex 4.   However, I don't want it to show datatips for
data points with zero values.   Flex 4 shows the datatip for a zero value data point on the left side of a bar if the data point is not the first in the series.
Here's the code that illustrates this problem.    Of particular concern is the July bar.    Because of the zero value data point problem, it's not possible to see the datatip for "aaa".
Any ideas on how we can hide/remove the datatips for zero value data points ?        Thanks.
<?xml version="1.0"?>
<s:Application
xmlns:fx="
http://ns.adobe.com/mxml/2009"xmlns:mx="
library://ns.adobe.com/flex/mx"xmlns:s="
library://ns.adobe.com/flex/spark"creationComplete="initApp()"
height="
1050" width="600">
<s:layout>
<s:VerticalLayout/>
</s:layout>
<fx:Script><![CDATA[
import mx.collections.ArrayCollection;[
Bindable]
private var yearlyData:ArrayCollection = new ArrayCollection([{month:
"Aug", a:1, b:10, c:1, d:10, e:0},{month:
"July", a:1, b:10, c:10, d:10, e:0},{month:
"June", a:10, b:10, c:10, d:10, e:0},{month:
"May", a:10, b:10, c:10, d:0, e:10},{month:
"April", a:10, b:10, c:0, d:10, e:10},{month:
"March", a:10, b:0, c:10, d:10, e:10},{month:
"February", a:0, b:10, c:10, d:10, e:10},{month:
"January", a:10, b:10, c:10, d:10, e:10}]);
private function initApp():void {}
]]>
</fx:Script>
<s:Panel title="Stacked Bar Chart - Problems with DataTips for Zero Value Items" id="panel1">
<s:layout>
<s:HorizontalLayout/>
</s:layout>
<mx:BarChart id="myChart" type="stacked"dataProvider="
{yearlyData}" showDataTips="true">
<mx:verticalAxis>
<mx:CategoryAxis categoryField="month"/>
</mx:verticalAxis>
<mx:series>
<mx:BarSeries
xField="a"displayName="
aaa"/>
<mx:BarSeries
xField="b"displayName="
bbb"/>
<mx:BarSeries
xField="c"displayName="
ccc"/>
<mx:BarSeries
xField="d"displayName="
ddd"/>
<mx:BarSeries
xField="e"displayName="
eee"/>
</mx:series>
</mx:BarChart>
<mx:Legend dataProvider="{myChart}"/>
</s:Panel>
<s:RichText width="700">
<s:br></s:br>
<s:p fontWeight="bold">The problem:</s:p>
<s:p>Datatips for zero value data points appear on left side of bar (if data point is not the first point in series).</s:p>
<s:br></s:br>
<s:p fontWeight="bold">For example:</s:p>
<s:p>1) For "June", eee = 0, mouse over the left side of the bar to see a datatip for "eee". Not good.</s:p>
<s:br></s:br>
<s:p>2) For "July", eee = 0 and aaa = 1, can't see the datatip for "aaa", instead "eee" shows. Real bad.</s:p>
<s:br></s:br>
<s:p>3) For "Feb", aaa = 0, datatip for "aaa" (first point) does not show. This is good.</s:p>
<s:br></s:br>
<s:p>4) For "Mar", bbb = 0, datatip for "bbb" shows on the left side of the bar. Not good.</s:p>
<s:br></s:br>
<s:p fontWeight="bold">Challenge:</s:p>
<s:p>How can we hide/remove datatips for zero value data points?</s:p>
<s:br></s:br>
</s:RichText></s:Application>

FYI.
Still have the issue after upgrading to the latest Flex Builder 4.0.1 with SDK 4.1.0 build 16076.
Posted this as a bug in the Adobe Flex Bug and Issue Management system.     JIRA
http://bugs.adobe.com/jira/browse/FLEXDMV-2478
Which is a clone of a similar issue with Flex 3 ...
http://bugs.adobe.com/jira/browse/FLEXDMV-1984

Zero values in stacked column

Hello all, I'm doing some reports in apex 4 and I'd like to hide the zero values. Could it be possible?
I've read most of anychart doc and xml reference but I can't seem to find what I'm looking for.
The data format section in anychart doc: http://www.anychart.com/products/anychart/docs/users-guide/number-formatting.html
here is my problem:
http://imgur.com/wot2u.jpg
like always thanks in advance....

Hello Hillary, thanks for the input...
about your comments first of all I've already considered the turning off of the labels and I'm keeping that workaround as an eventual option.
about the data set, I couldn't imagine a data set with restiricted zero (or null) values. i'll try to expliain why with a sample data set (maybe you can paste it in excel for a better view):
group_label;value1;value2;value3;value4
group1; 2 3 0 2
group2; 1 0 0 3
group3; 0 2 1 1
so you see here how each group will form a bar. group1 will have stacked values of 2,3,0,2. the where clause wont work given there is a value of that column needed to form the group3 bar.
anyway, maybe if I wait a while some will come up with the same problem.
thanks again!

Hide zero report total

Hello guys,
it's possible to hide every zero "0" in the report total row?
I'm using apex 4.0.1
Thnx in advice

Raul,
if I understand correctly then problem is when in reports attribute you choose to have a sum column, and then at the end of report you get additional row with "report total". In that case you get 0 if all values in column are nulls.
What you could do is following:
In reports region definition set STATIC ID for that region, for example MYTABLE
a) If you have a report with Pagination
Under Section Header and Footer, you add in Footer following:
<script>
$('#MYTABLE tr').eq($('#MYTABLE tr').length -3).attr('id','LastRow');
$('#LastRow td').filter(function() {return $(this).text() == '0';}).css('font-size','0%');
</script>
b) If you have a report without pagination then you add under footer following:
<script>
$('#MYTABLE tr:last').filter(function() {return $(this).text() == '0';}).css("font-size","0%");
</script>
You can check for example on http://apex.oracle.com/pls/apex/f?p=60428:3
Just some quick explaination:
In case when there is no pagination (b), I just search for last row in table and do an exact search for value 0, and then hide this value.
In case with pagination (a), the last row is actually row where you see pagination info, and thats why you have to move up.
In this case I search for "the real last row" and I set an id for that row. Then I just search for 0 (exact) in that row and hide it.
Regards,
Aljaz

Zero values not taken into account during retraction

Hello,
we are having an issue with data retraction.
When we reset a value to zero, the change in the value is not taken into account and the corresponding value in R/3 remains unchanged.
There are some posts that say that the function modules UPR_COST_PLAN_EXEC and UPR_COST_PLAN_INIT should be modified in order to populate <xth_data> with zero values, but debug mode shows that the data are read before calling these functions, and the zero values are
already ignored at this stage.
Could anyone help me, please?
Thank you in advance!

Here is the second method -
Regarding your issue:
Retraction is based on the records of the SEM buffer. Zero records are
in general filtered in the buffer, so that they cannot be considered forplanning functions that execute the retraction. I regret but this is
the normal system behaviour in the standard. As workaround, please use adummy key figure that is set to a value <> 0.
The only way is a work around. If you fill a dummy key figure with an
arbitrary value, the frame work recognizes this as not 0, even if the
proper key figure is 0. In that case the 0 retraction would work. So if
not existing, create an additional dummy key figure to the cube and workon as described.
For all the of retractions (CO-OM, IM, PS) BPS planning functions are
used and they run in the general BPS framework. This framework is
designed to explicitly not process zero records because of performance
reasons.
If zero records would be processed, planning functions would run longer
but they can't deal with those records anyway. Therefore the developmentdecided on the current design, to delete all zero records first, before
processing them with a planning function. This decision has been
discussed several times before and it not likely to be changed.
Regarding SAP note you can check the work aroud I explained can be foundin the oss note 768822 SEM-BPS: Retraction of WBS element w/ Pushback.
I hope this explains the reason.
Please kindly confirm the message if your issue is answered.
Thanks for your support and cooperation.

Zero value posting

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

Limit SC showing Zero value in report SC per cost centre in SRM portal

Hi SRM Gurus,
On executing SC per cost centre report avaialble in SRM 5.0 Portal I am getting value of limit SC as zero. while in all other follow on documents i.e. PO and Invoice its displaying the value.
Is it due to the fact the for Limit Items we don't have any GR/confirmation i.e zero quantity? and the value column field has Sigma symbol on it. so maybe it is multiplying quantity with the value here?
Is this SAP SRM standard for limit items to show zero value in this report ?
Please let me know. Thanks for the help.
Regards,
Varun Dhawan.

SRM experts please help in this regard. Any insights on LIMIT Shopping carts??

Excise invoice with zero values

Hi SAP Gurus,
In CIN, when I created excise invoice with Tcode J1IIN with reference to invoice, I found zero values. When I checked the pricing conditions tab in Billing, I observed that condition types JEXT and JECT are having zero values. Why the system is not picking the values for these condition types, though condition records are being maintained.? In my pricing procedure there is no UTXJ conditon type. Should I maintain the condition records for UTXJ though it is not in our pricing procedure?, since UTXJ is link between tax procedure, pricing procedure and tax code. I expect guidance in this regard..
Thanks in advance
Raksha.

Hi Raksha
UTXJ is the only condition which brings the tax code in the document, please add utxj and then check it will definately work. I am not replying in detail so if u want any other clarification please reply back.
Best regards
Vineet Baweja

Excise invoice showing zero values

Hi all,
          In stock transfer from plant to depots, i have created excise invoice with reference to proforma invoice, but the excise values are not reflecting in excise invoice, i mean to say BED,ECESS ,SCESS are showing zero values....
regards,
ram

Hi lakshmipathi,
                         Its really gud to c u,
                   i have checked the settings as u said,all are perfect,
          onemore thing i wud like to inform u that while creating a sale from plant to customer, excise invoice is coming perfectly with reference to commercial invoice,
           while in stock transfer with reference to proforma excise invoice is not picking values.
regards,
ram

Date Range - Delete ZERO Values

Hi All,
     Few days back I had posted Query Regarding Date range where in I enter Proj# from_month, from_year, To_month and To_year.
The output data for the project must be within this year range.
suppose I enter proj no. 13381 and
from_month - 05
from_year - 2004
To_month - 04
from_year - 2005
This is the Desired Output:
yearmonth                            plan14
200406 -
13381 -
100
200407 -
13381 -
100
200409 -
13381 -
678
Right Now the Output what Iam getting is:
yearmonth                            plan14
200405 -
13381 -
0
200406 -
13381 -
100
200407 -
13381 -
100
200408 -
13381 -
0
200409 -
13381 -
678
I Just want the NON ZERO PLan14 values. The PLan14 values with '0' should be deleted .
Below is the Jist of the code.
RANGES: S_GJAHR FOR COSP-GJAHR,
        R_YEAR FOR COSP-GJAHR,
        R_DATE FOR PROJ-ERDAT,
        R_MONTH FOR CKML1-POPER,
        S_OBJNR FOR COSP-OBJNR,
        S_KSTAR FOR COSP-KSTAR.
DATA: MNT_INDX(20)     TYPE C,
      HLD_INDX(3)      TYPE N.
DATA: W_MTH(2) TYPE N,
       W_DATE LIKE PROJ-ERDAT.
DATA: BEGIN OF ITAB_OUT_TYPE,
        PERIOD(10)       TYPE C,
        PROJDEF(20)          TYPE C,
        PROJ_TITLE(20)        TYPE C,
        STATUS(20)            TYPE C,
        PROJECT_TYPE(20)      TYPE C,
        START_DATE(20)        TYPE C,
        FINISH_DATE(20)      TYPE C,
        CONTRACT(20)          TYPE C,
        CLIENT(20)            TYPE C,
        PLAN14(25)       TYPE C,
        END OF ITAB_OUT_TYPE.
DATA ITAB_OUT LIKE ITAB_OUT_TYPE OCCURS 10 WITH HEADER LINE.
FIELD-SYMBOLS <FS>.
PARAMETERS FR_MONTH(2) TYPE N OBLIGATORY.
PARAMETERS FR_YEAR(4) TYPE N OBLIGATORY.
PARAMETERS TO_MONTH(2) TYPE N .
PARAMETERS TO_YEAR(4) TYPE N .
DATA: W_TXT(20)     TYPE C.
R_YEAR-LOW = FR_YEAR.
R_YEAR-HIGH = TO_YEAR .
R_YEAR-OPTION = 'BT'.
R_YEAR-SIGN = 'I'.
APPEND R_YEAR.
concatenate FR_YEAR FR_MONTH INTO R_DATE-LOW .
concatenate TO_YEAR TO_MONTH INTO R_DATE-HIGH.
R_DATE-OPTION = 'BT'.
R_DATE-SIGN = 'I'.
APPEND R_DATE.
SELECT * FROM COSP
             WHERE OBJNR = PRPS-OBJNR    AND
              GJAHR IN R_YEAR     AND
     KSTAR BETWEEN '0000400996'    AND '0000400999' AND
      VERSN = '014'                               AND
      WRTTP = '01' .
      DO 12 TIMES.
        W_MTH = SY-INDEX.
        CONCATENATE COSP-GJAHR W_MTH INTO W_DATE.
        CHECK W_DATE IN R_DATE.
        PERFORM CONVERT-DATE1 USING W_DATE.
        MOVE HOLDDATE1 TO ITAB_OUT-PERIOD.
        HLD_INDX = SY-INDEX.
        CONCATENATE 'COSP-WKG' HLD_INDX INTO W_TXT.
       ASSIGN (W_TXT) TO <FS>.
    CLEAR ITAB_OUT-PLAN14.
    ITAB_OUT-PLAN14 = ITAB_OUT-PLAN14 + <FS>.
APPEND ITAB_OUT.
enddo.
ENDSELECT.
I need all positive values of the month that are in the range.   The Zero values must be deleted . How can i do that. PLease do let me know.
Thanks in advance
Dan

You can do this easily just by deleting all records in one shot.
delete ITAB_OUT where plan14 = 0.
You can put that statement after the SELECT...ENDSELECT.
Or you can not even add them to the internal table at all. You can check before you APPEND to the table.
CLEAR ITAB_OUT-PLAN14.
ITAB_OUT-PLAN14 = ITAB_OUT-PLAN14 + <FS>.
<b>If itab_out-plan14 > 0.
APPEND ITAB_OUT.
endif.</b>
enddo.
ENDSELECT.
Regards,
Rich Heilman

Not to print Zero values in SMART Forms

Hi all,
I have a problem there is a field in SMART FORMS if it is having a zero value it should not print value as 0.00 instead there should be a blank. How to print blank instead of Zero value.
Waiting for helping hands in this problems. Thanks in Advance.
Abdul

Hi Mohammed
Could you please try like ( I ) after the field .
this suppresses the initial values.
i.e : &wa_data(I)&
Hope this helps
Regards
Caglar
Message was edited by:
Caglar Ozkor

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 / Venkata

Check 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.

PO with zero value.

Hi,
My client requirement is to create a Purchase order with zero price, But as per SAP standard system will not allow to process a PO with net price = 0. How to sort out this scenario.
Note: Free indicator cannot be used for this scenario for some purpose.
Pl suggest.
Regards,
RitiG

Hi,
The scenario where POs are raised for zero value exists in many companies, the items may be free of charge samples or replacements for damaged stock, or simply free gifts.
As Yogesh corectly pointed out this can be done if the "invoice " indicator is unflagged on the PO item.
One further comment though, it is up to the person posting the question to decide if it has been fully answered and also it is up to them to decide if they WANT to award points.
Steve B

Hide Zero Value's?

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