How to add Characteristic text to Key figures in Bex report?
The result set of a report is like this
Q1 Q2 Q3 Q4
Payment amount Payment 2000 4000 1200 1400
Recovery 1200 1400 100 200
Commission Payment 4000 5000 2000 2000
Recovery 2000 2000 100 100
Total Payment 1500 1200 5000 4000
Recovery 600 200 1000 200
The first Column Payment amount, Commission and Total are key figures.
Payment and recovery are text of a Characteristic Infoobject ( Flag type : X = Payment, # = Recovery ).
Now the requirement is not to have Characteristic Infobject as Column but to have them as text beside keyfigure.
LIike this
Q1 Q2 Q3 Q4
Payment amount (Payment) 2000 4000 1200 1400
Payment amount (Recovery) 1200 1400 100 200
Commission (Payment) 4000 5000 2000 2000
Commission (Recovery) 2000 2000 100 100
Total (Payment) 1500 1200 5000 4000
Total (Recovery) 600 200 1000 200
How to achieve this kind of result?
Create Restricted Keyfigures to achieve this requirement.
create 2 RKF for Payment Amount Keyfigure
Create RKF1 with Payment Amount keyfigure and restrict flag type with "X" and then
Create RKF2 with Payment Amount keyfigure and restrict flag type with "#".
And use the RKF's in the query.
Similarly create two RKF's for each Keyfigure used in the query and restrict it with flag type.
--- Thanks...
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[http://help.sap.com/saphelp_nw70/helpdata/EN/e2/16f13a2f160f28e10000000a114084/content.htm]
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Edited by: SY DONG on Dec 2, 2010 3:36 AMIf you want to do in Transformation Layer :
You can use routine ...break up the seconds into minute hour and seconds
you will have to handle few cases in this:
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RK -
How to add standard text in PO and how it is maintained ?
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Hi
Please go through this document.which has a step by step
Working with Frequently Used Texts
Use
You can copy texts from various sources to create PO texts:
Standard texts
Certain standard texts are supplied with the system and can be assigned to a purchasing document in Customizing.
The content of some standard texts is predefined by your system administrator.
You can also create standard texts yourself and copy them into purchasing documents.
Master records
Database fields
Activities
Creating Standard Texts
You can create your own standard texts via Tools ® SAPscript ® Standard text.
Inserting Standard Texts
You can insert your standard text on the long text screen via Insert ® Text ® Standard.
For more information, refer to the Basis documentation under BC Word Processing with the SAPscript Editor: Including Texts.
You can display the print preview via Text ® Print ® Print preview.
Inserting Texts from the Master Record
There are three ways of linking texts from a master record with a purchasing document. The relevant settings are made for each text type in Customizing for Purchasing. The indicator in the status column shows the nature of the linkage.
Option Indicator in status column
The text is copied:
It is then independent of the text None
in the master record. Changes to
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have no influence on the text in the document.
The text is displayed only:
It cannot be adopted. N
The text is offered for copying:
It can be copied via Header or Item ® Texts ® Adopt text. (In requisitions: Goto ® Texts ® Adopt text.) Changes made in the master record will also be adopted in the document until such time as you copy the text.
Inserting Texts from Database Fields
You can include the content of a database field at any point in the text on the long text screen. A value specific to the relevant document is displayed in the printed document.
Choose Insert ® Symbols ® Program symbols.
Choose DDIC fields.
Search for the relevant table/structure (in the case of PO items, this is EKPO) and then choose ENTER .
Choose the relevant table field.
Choose Text ® Print preview to see the print preview.
Reward if useful
Aasif -
How to add a feild as key combination for existing condition table
Hi all,
please any body can inform me about how to add a feild as key combination for existing condition table ex 901 having the key combination of sales organisation and material
for this cond. table,how to add a new feild ex:price list
iam unable to add it in change mode of v/03.(even after removing this 901 table from Acc.seq.)
Edited by: rajendraprasad vasam on Apr 25, 2008 10:08 AMmr.Rajendra
I you have the access key - you can copy the 901 table and create a new table along with your required field. v/03
Or
in the access sequence for the condition type - add 1 more step and add your field.
ie 10 - 901
and in 20 - your required field
regards,
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Edited by: reshmi bhaskar on Apr 25, 2008 10:21 AM -
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Hi All,
How to create Variables for the Key Figures
Thanks
BhaskarHi,
It is not possible to create the variables on Key figures directly. But we can create a formula variable with processing type 'User Entry' ,SO that the user entered value can be used in the calculations of the query.
With rgds,
Anil Kumar Sharma .P -
Added new key figure in the report
Experts,
I have added new key figure in the report .If i display this key figure value in the report it is populating correct value with ERROR(example 22.5 ERROR).The report is on the multiprovider .i have check the value for this in multiprovider it is populating correctly .There is no calculation in the report for this .While extracting in to report i am getting this. Help me to resolve this issue.
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MuraliHi,
I have already created a formula like NODIM(Key field).that only i am using .
and mapping I did in this way. I went to multiprovider and I have selected this key figure and right click and select (assign) then I have click on create proposal for all infoobjects option.
Please suggest any thing need to do.
I am sorry .I did not understand the lonterm solution suggested by you .what is UOM .Please tell me how to map.can you pls tell me clearly please
Thanks
Murali
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