How "Assigned" value calculated for WBS in CJ30?

Dear all,
I have got a problem with the Assigned value in CJ30. The problem is that the value in column "Assigned" of CJ30 disappeared after I settled the cost of the WBS to another WBS which has no budget control activated (no budget profile assigned). As I know, the Assigned value won't be changed if the WBS is settled to an object with no budget control, for example settle the WBS to a cost center, or a assets. In my case, although the settlment was done between two WBS, but I had removed the budget profile when created the receiver project, which means the receiver WBS has no budget control activated. However, after settlement, the assigned value of the sender WBS disappeared. But if I settle the cost to a cost center or assets, I can see the assigned value still shown on the sender WBS in CJ30.
Can anybody here tell me why this happen? or is this a bug of SAP?
Thank you very much in advance.
Best regards,
Brook

I can reproduce your issue. If you toggle open Audience P I think you will find the very last value for the last Category and the last Product_Group will be around 15% for Growth 2014 and around 23% for Growth 2015. The chart series expression
is choosing the last value for ReportItems!YoYGrowthPercentage as it doesn't know how to attribute that ReportItem to the Audience matrix. If you want a chart to display only the percentage for Audience, I suggest that you have a separate data
source with the values for GrowthPercentage for only the Audiences, and make that the data source for your chart. Also, I would make the growth figures in your matrix also a matrix by doing the percentage calculation directly in the table. You would pull in
the value for this year and the value for last year into your data set, and then do the calculation within the report as follows:
=SUM(Fields!Value.Value)/Sum(Fields!LastYearValue.Value)-1
Create a second Column Group adjacent after, also by year. Your query could look something like this, depending on how your tables are structured:
SELECT a.Audience, a.Category, a.ProductGroup, a.Year, a.Value, b.Year as LastYear, ISNULL(b.Value,0) as LastYearValue
FROM YoYGrowth a LEFT OUTER JOIN
YoYGrowth b ON a.Audience = b.Audience and a.Category= b.Category and a.ProductGroup = b.ProductGroup
AND a.Year-1 = b.Year
Hope it helps. Cheers,
Martina White

Similar Messages

How Assign a Buyer for Each Material

Dear experts ,
How Assign a Buyer for Each Material , for example,This person is going to buy this material in purchase dept. is there any possiblities
regards,
Raja

hello,
u can achieve same results by following simple way
create purchase document types for example for raw material purchase,consumable purchase etc
then assign buyer from personal setting from each buyers computer.
regards
kedar

How to Assign Value Category for SKF

Hi
There are number unassigned value categories accounts for SKF in CJVC. I need to assign all thos e SKF to value categories . When i create (OPI1) and then try try to assign them through OPI2 system gives me error as i only have cost element option there and not able to assign SKF group. Can you please guide how i am able to do that and where do i need to change configuartion to assign SKF group in value categories.
Kind Regards

Can you please guide how i am able to do that and where do i need to change configuartion to assign SKF group in value categories.
@ Aurangzeb.
Dear You can create SKF group through>> KBH1
You can assign your Statistical Key Figures (Not Group) to Value Categories >> OPI5
While Creating SKF Group Assign Your SKF's thats all. As your SKF is already assigned to VALUE CAT in OPI5.
Hope this will solve your Problem.

Book Value Calculation for an Asset

Dear All,
Is there any Function Module or Logic that gives the proper book value for an asset?
I have tried using FM "FI_AA_VALUES_CALCULATE"
and referred the field e_anlcv-bchwrt_lfd for Book Value.
But the book value is not matching with the standadrd transaction S_ALR_87012936 every time.
I have also tried FM "FIAA_NBV_SHOW_CALC". But this is throwing Dump.
It will great if anyone can help me out in this.
Regards
Arindam
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:45 PM

AR01 trans. - Assets with values report
AR12 trans. - Asset with no values.
... I would suggest to debug AR01 to see how SAP does it.
Regards....

How rate is calculated for activity types

Hi Gurus,
There is activity type XYZ created and when in do KB21N and enter the cost center and activity type the rate is calculated.
I do not know where is the rate maintained. It is coming 27.96 hence how the system is taking 27.96 rate for 1 Qty.
Regards.

Planned Activity rates are calcualted in KPSI and updated in KP26. Actual rates are calculated in KSII and can be viewed in KBK7.
Please check the rate in KP26 for the period/cost center/activity combination

Problem w. hash-value calculation for CLOB with DBMS_UTILITY.GET_HASH_VALUE

Hello Oracle-Experts,
I had to calculate hash-values for a corrorponding CLOB-field (see my post 'Buffer to small ORA-22835 error after migration from 9i to 10g' in forum 'database general').
I calculate the hash-values with the DBMS_UTILITY.GET_HASH_VALUE, e.g:
     SQL> SELECT DBMS_UTILITY.GET_HASH_VALUE(LPAD('X',3998,'X'),1,POWER(2,30)) FROM dual;
     DBMS_UTILITY.GET_HASH_VALUE(LPAD('X',3998,'X'),1,POWER(2,30))
     1053896858
Because the calculation failed with 10g I had taken a closer look at this function and realised the following results:
VALUE                                             DBMS_UTILITY.GET_HASH_VALUE(VALUE,1,POWER(2,30))
LPAD('X',3997,'X') 557754150
LPAD('X',3998,'X')      1053896858
LPAD('X',3999,'X')          888036750
LPAD('X',4000,'X') 162062978
LPAD('X',4001,'X')          162062978
LPAD('X',4002,'X') 162062978
LPAD('X',10000,'X') 162062978
It seems to me that I can't use this function for clob-values with a length greater than 4000 characters because of collisions. Maybe someone with experience
can give me a hint to handle this problem. Worst case i had to write my own CLOB_2_HASH function.
TIA + Best regards
Matthias

Yeah, the 4000-byte limit would be a factor in working CLOBs. I if you only had 4000 bytes you would not need a CLOB in the first place.
If you don't find something better then writing your own function might be the thing to do.

GR value calculation for non-valuated material

Hi,
Please help me for the below scenario.
Invoice : 1 is posted with Qty : 1 and Amount: 499520 EUR
Invoice : 2 posted with Qty : 10 and Amount: 499520 EUR
Now when the GR is posted at this point, the GR value is calculated 1,375,360.00. I would like to know the logic on which the system arrived this value.
Qty
Value in EUR
PO Price
1
11200.00
PO Price
44.6
499,520.00
Ist Invoice
1
499,520.00
2nd Invoice
10
499,520.00
Total Invoice
11
999,040.00
GR
44.6
1,375,360.00
Thanks and Regards
Senthilnathan

in general you have to reverse your posting in opposite sequence.
so you have to bring all those movements and invoice postings in timely sequence, then you need to reverse it from the youngest to the oldest posting. I added the sequence to your screenshot.
but this is just under the assumption that the world stood still.
From this purchase order history we cannot know if there were other postings that had already affected inventory and its values.
Always keep OSS note 49995 - MMIM: Valuation of return deliveries and GR revrsls in mind.
I think a reversal would even make this situation worse and recommend to leave it as is and clear it via the difference postings and material master price adjustments with MR21.
It would be good if you could try the reversal in a test system before you do it in a production system.

How billing is calculated for European customers

Euro 29,99 plus 19 per cent tax equal Euro 35,69. So why charge Euro 36,89 ?

Hi Susanne,
I'm not sure how its calculated but I'll investigate and see if I can find out and let you know.
-Dave

Assigned Value Roll Up

The assigned value did not roll up to the top WBS element.
The assigned value showing for 2nd and 3rd level wbs but not rolling up to 1st level.
The user did CJBW,CJBV,CJEN and CJBN no result.
PLs Guide

Dear John,
As per your requirement,
first carryout the following checks,
have you activated and configured the system correctly,
have you checked that the budgeting carried out is totalled up,if yes then at what levels are there multiple 1st level WBS elements.
then check the parent WBS element,if the Budgeting is carried out at the 2nd level WBS element or 3rd level WBS element then there is a possibility that your assigned value is not totalled up,it shall be restricted upto level at which budgeting is carried out
also please go through the post with assigned values
Assigned value is different in different reports

Difference in assigned value

Hi,
I found that there is difference in assigned values to differentn WBSs, in CJ30/32 and S_ALR_87013558...why this difference is coming?

Thanks Nitin,
Few values which are not flowing especially the open commitments from PP are coming in SLR_..58 report. But i don't know why there is still inconsistency in the assigned values.
If you don't mind can you please explain me what actually happens when we run the program R...... you have mentioned in your reply. Is it necessary that this program has to be run frequently to bring in those open commitments to PS report ? or it's a one time job i.e once it is run from that moment onward system will start flowing the open commitment values to the reports.

How to assign values for more than one field

Hi,
I have written following code
constants: fieldname(30) value '(SAPMF02D)KNA1-AUFSD'.
constants: fieldname1(30) value '(SAPMF02D)KNA1-LISFD'.
constants: fieldname2(30) value '(SAPMF02D)KNA1-FAKSD'.
field-symbols: <L_FIELD> TYPE ANY.
field-symbols: <L_FIELD1> TYPE ANY.
field-symbols: <L_FIELD2> TYPE ANY.
      Assign (fieldname) to <l_field>.
      <L_FIELD> = 'ZB'. " value according to your requirement
      Assign (fieldname1) to <l_field1>.
      <L_FIELD1> = 'ZB'.
while debugging <l_field1> is not assinging (fieldname1).
Im able to assing for (fieldname).
how to assign value for (fieldname1).
plz suggest me to assign values for more than one field.
Regards,
Brahmaji

Hello,
Because there is no field name called LISFD in KNA1. Actually you misspelled the field name.
It is KNA1-LIFSD

How to assign search help for an input field by fetchign values from an int

i have an input field ,
i want to assign search help for the same by fetching values from a table.
how to achieve this ?

Using the below ways you can assign search help to a field.
1) [OVS Search Help|http://wiki.sdn.sap.com/wiki/display/Snippets/OVSsearchhelp]
2) [Freely Programmed Search Help|http://wiki.sdn.sap.com/wiki/display/WDABAP/Freelyprogrammedinput+help]
3) Dictonary Help - Use the Data element for that purpose.

How to assign values for boolean array in LabVIEW?

I want assign values for boolean array.Iam not able to do that.For each boolen i want to assign each value.Plz help me......
Please Mark the solution as accepted if your problem is solved and donate kudoes
Solved!
Go to Solution.

Hi agar,
values in an array are "assigned" by building an array (using BuildArray) or by replacing values in an existing array (ReplaceArraySubset)!
Good starting point could be this...
Best regards,
GerdW
CLAD, using 2009SP1 + LV2011SP1 + LV2014SP1 on WinXP+Win7+cRIO
Kudos are welcome

VKM4- How does the Credit Value calculated?

Hello SD Experts,
See below VKM4 screenshot what is the significance of credit value? How does it calculated. How can i get the calculation of credit value for a sales order? I know net value is taken from items net value minus taxes.
This is what F1 help shows but i could not get it how it arrived to the Credit value figure.
F1 Help
Credit value
Specifies the value of the open items.
In the order, this value is
the quantity not yet delivered
the quantity not yet billed
In the delivery, this value is
the quantity not yet billed
If anyone can explain me where can i track/see the values tied to sales order it will be great.
Thanks
Hrusikesh

Dalai,
In V/08 please check for the relevant pricing procedure, usually we assign Subtotal A for the total amount of Net value+Tax .

Help needed in SD VC Assigning Object Dep. for all values at the 1 time

Dear, Gurus
I am successful in achieving pricing in VC the long way example: If Characteristic is Car_Color and values Blue, Red. I assign
$self.Z_CarPrice=u2019Redu2019 and it works. Z_CarPrice is basically the variant condition linkage with tables SDCOM and VKOND.
My question is how can I achieve the above by assigning it to the header so that it automatically enters the code $self into all values without me having to go into it 1 by 1 and assigning the codes? Or what is the best way in achieving the results?
If I have 3 characteristics ex: Car_Model, Car_Color, Car_Size? 100's of values?     4th characteristic is Z_CarPrice inside this I have entered all the Values from the 3 characteristics.
Thanks in Advance

Hi,
Try these steps and hope will definitely resolve your issue
Create one variant table VT_BASE_PRICE with combinations of the char Z_COLOR,Z_MODEL and Z_SIZE as key fields
Table Structure
Z_Color
Z_Model
Z_Size
Z_Car_Price
Table Contents
Z_Color          Z_Model                         Z_Size          Z_Car_Price
RED          Honda          Big          BP_RED_HONDA_BIG
RED          Honda          Small          BP_RED_HONDA_SML
Maintain the table values with all possible combinations and for each combination enter a unique key under Z_car_Price column. Remember the variant key length Max is 26 and you can use any unique value which should give a meaning by looking at
Once maintained the table write a dependency
Table VT_BASE_PRICE
(Z_COLOR = Z_COLOR,
Z_MODEL = Z_MODEL,
Z_SIZE = Z_SIZE,
Z_CAR_PRICE = $self.Z_CAR_PRICE)
Thus for each combination no need to write the code to infer the variant key. It will automatically choose from table as per configuration values entered.For each variant key you need to maintain price in condition records for condition type.
Regards,
Brahmaji D

How "Assigned" value calculated for WBS in CJ30?

Similar Messages

Maybe you are looking for