How to calculate Reactive component & bill energy loss

Hi,
How to calculate energy losses and bill customers.We have kw and kWh registers.
How to calculate reactive component.
Pls help..
Thanks

As far as I know, we need to maintain a reactive register at the register group level. Reactive/ Active register relationship will give you the Power Factor, which is a measure of effective utilization of electrical power.
Just my 2 cents!
Regards,
Rajini.

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How to calculate milestone percentage for final milestone (billing rule 3)

Hi,
Client is using percentage based milestone billing. For final milestone, billing rule is set to "3 Closing invoice in milestone billing" and milestone percentage, field FPROZ, is empty without any value.
My aim is to calculate final milestone percentage, so it would be printed on invoice layout.
I have suggested below logic to developer:
"If RV60F-SFPRO field is not equal to 0,00 (zero), pass billing plan VBRP-FPLNR and item numbers VBRP-FPLTR into FPLT table to get FPLT-FPROZ"
But developer can't find RV60F-SFPRO value anyway...
Therefore, I have a problem - how to calculate final milestone percentage in this case?
Could anyone provide any other logic how to calculate it?

Percentage can't be added into final milestone in SO billing plan, field FPROZ is not editable....
Moreover, this milestone just have billing value in SO billing plan.
I am going to use this logic that hopefully would fix the issue:
If invoice billing type VBRP-FKART value is XXX and billing plan rule FAREG value is 1, or 3, or 4, or 5, then milestone percentage should be calculated by following formula: milestone billing value x 100 and then divided by order net value from VBAP-NETWR.
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How to calculate the previous year YTD balance in profit & loss statement

Dear all,
I would like to seek for advice on how to calculate the previous year YTD (Year to date) balance in profit & loss statement
For example, if I enter May 2009, the YTD value should be a sum up of value from Jan to May.
I have tried the current year YTD could be set in column selection dimension "financial period"
FACT PER( Code = YearFirst(@Per):@Per ) Order By PER.Code Descending
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Would anyone kindly help me on that?
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Simon Chiu

Dear Jim,
Thanks for your reply.
However, the problems still cannot be solved.
My expected output is 1 column listing the YTD value from previous year.
I have tried two times using both the Code = YTD(@Per-12) and Code = YearFirst(@Per)-12:@Per respectively. However, the Excel display various column.
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Regards,
Simon Chiu

CFM /TR - how system calculate amount based on rate FX 60A

Hi all,
i need to know how system calculates amount based on rate entered upon creating a contract (t-code TX01).
steps input:-
1. header - comp code, product type, trans type
2. partner
3. purchase curr & amount (eg. IDR 8,345,545,500)
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7. value date
8. contract date
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but upon TPM18 error occurred as follows:
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so, after maintained DBT_C009 as follows still error for DBT_E039:
40 0 USD, 38 IDR clearing acc
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thanks.

Hello Prarnod,
I have done the first node only for actuals that come from the integration to the internal order.
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How to calculate cost(COGS) in Sales from project

Dear all,
I have a situation like this:
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Dear,
You need to create all these activities ( LABOUR CCOST/ COST OSFG EXTERNAL SERVICES)as Service Material and then put it into S.O. as Service Item and Bill the same.
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AJIT K SINGH
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How to calculate overwrighting commission to the third party

hi,
sap gurus,
here is the scenario:
my sold to party is different
and
ship to, bill to and pyr is different.
but
the order will be on sold to - ie on third party.
and
the rest are the same ie - delivery, billing, payment is from the party to whom we have delivered, billed, and paid.
and
after the party paying the full amount then we have to
calculate over writing commission to the party ie sold to.
how to calculate that commission.
hint: we hav to think from Partner Determination Procedure perspective and requesting to find a solution for that.
this is specifically only TRANSACTION SPECIFIC.
BUT NOT PERIOD SPECIFIC.
help me on this.
regrds,
balaji.t
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Hi
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Santosh

Hi,
In our company we get the calculated cost into our sales document with the following configuration:
IMG: Plant maintenance and customer service / Maintenance and service processing / Basic settings / Quotation creation and billing / ODP4 - Assign conditions to sales document types
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Regards,
Óscar
http://blogdesap.blogspot.com

How Verizon calculates taxes?

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How to construct the component tree in my custom component?Help!

Hi, i am writing a custom component like this:
public class HtmlCategory extends HtmlPanelGrid
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}         you see, i want to construct the compont tree at Restore View phase this way,because the structure of the component tree will always be the same, so i don't the user to write extra code.
But the children of the component are not rendered,the renderer of the HtmlCategory component just extends the HtmlGridRenderer(myfaces) directly,and always calls the "super" methods in the encode methods of the renderer.
I got a message from the console:
Wrong columns attribute for PanelGrid id0:id4: -2147483648
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Robin

Well, i don't know if i have got my question clear.
usually, according to the tags you use in the jsf page, a component tree will be created at the Restore View phase,for example:
<f:form>
<h:panelGrid ...........>
          <h:dataTable ................>
          </h:dataTable>
   </h:panelGrid>
</f:form>but because i am writing a component for my web app, all the child components and their attributes are not likely to change. so i want to reduce the tags into one custom tag, and construct the component tree internally by myself.But it is not the case of backing bean.So i wrote the the code in the method:
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Robin

How to calculate totals in Blocked ALV Report

Hi All,
Can any body tell how to calculate totals & sub totals in
Blocked ALV Report[Blocked List].
Thanks in advance
Thanks & Regards,
Rayeezuddin.

read this it might help
Sums
15. No_sumchoice(1) TYPE c : This parameter allows the choice for summing up
Only by fieldcatalog.
Value set: SPACE, 'X'
'X' = fields which are to be summed, passed by the calling program (FIELDCAT-DO_SUM = 'X'). The user should not be able to change this value interactively.
16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
Value set: SPACE, 'X'
'X' = no total record is to be output. Subtotals can still be calculated and output. The fields in the subtotals are flagged DO_SUM = 'X' in the field list.
17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
Value set: SPACE, 'X'
'X' = value whose change triggers subtotals, provided by the calling program. The user should not be able to change this value interactively.
18. No_subtotals(1) TYPE c : No subtotals possible
Value set: SPACE, 'X'
'X' = no subtotals.
19. Numc_sum(1) TYPE c : Totals only possible for NUMC-Fields.
20. No_unit_splitting TYPE c: No separate total lines by inh.units
21.totals_before_items TYPE c: Display totals before the items
22. Totals_only(1) TYPE c : Show only totals
Value set: SPACE, 'X'
'X' = only total records are output.
23. Totals_text(60) TYPE c : Text for 1st col. in totals
Value set: SPACE, string (max.60)
' ' = The first column in the total record contains an appropriate number of '*'s to indicate the total by default. If the first column is wide enough, the string 'Total' is output after the asterisks.
'String = The string passed is output after the total indicated by '*', if the column is wide enough.
24. Subtotals_text(60) TYPE c : Texts for subtotals
Value set: SPACE, string (max.60)
' ' = In the first column of subtotal records, the subtotal is indicated by an appropriate number of '*' by default. If the first column is not a subtotal criterion, the string 'Total' is output after the asterisks, if the column is wide enough.
'String = the string passed is output after the subtotal indicated by '*', if the column is wide enough and the first column is not a subtotal criterion. If it is a subtotal criterion, its value is repeated after the total, if the column is wide enough.
ELSE TELL ME I WILL PASTE COMPLETE HELP
regards

How to Calculate Opening balance

Hi BW Gurus,
How to calculate Opening balance for previous period using variables in Reports using debit and credit.
Example:
Opening balance is the balance for an account for the previous period. In other words, if the user is running a report for Period 1, 2006, the opening balance is actually the ending balance from Period 12, 2005 (December 31st, 2005).
Thanks in advance
DJ

Hi Friend,
If Your Prob is solve then tell me how to find perticular month balance amount.
i m create cash book report for perticuler GL Account , i use BKPF + BSEG for this
i found all entries,
But at last i want to Opening Balance for perticuler date.
like 01/05/2007 opening balance = 10000 as per tcode FS10N
and in 26/05/2007 ??????
how to find exact date opening balance is there any function for same
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From
Gaurav

HOW TO CALCULATE OPENNING BALANCE

HI Experts..
How to calculate Opening balance for previous period using variables in Reports using debit and credit.
Example:
Opening balance is the balance for an account for the previous period. In other words, if the user is running a report for Period 1, 2006, the opening balance is actually the ending balance from Period 12, 2005 (December 31st, 2005).
I am Using 0FIAR_O03 ODS ..
Very Urgent Issue..
If Possible Stp by Step..
Cheers
Purushottam
09891683828
[email protected]

Hi Saloni,
to get the debit and credit you would be using a variable 0I_FPER(Fiscal year / period), which is a user entry interval variable.
now to get the opening balance you will have to create a customer exit valiable and the low value of 0I_FPER will have to popuplated by writied the code for the customer exit valiable. you will have to restrict the key figure DEB_CRE_LC for this customer exit variable with the operand as less than(< Fiscal Year /Period from 0I_FPER)).
If the above was useful please assign reward points.
Regards
Venkata Devaraj

How to calculate Opening balance for a customer?

Hi Experts,
How to calculate Opening balance for a customer? I am trying to develop a report where in i have to get opening AR balance,current sales,adjustments etc of a customer. Please let me know how can i do this. I have some tables with me KNC1, BSAD, BSID.
Thanks in Advance.
Sharat Chandra.

Say for example ..
Get the opening bal for Customer 'K' in CCode 'C1' in 2008 ..
First get all items from BSEG ..
Select * from BSEG where KUNNR eq 'K'
and BUKRS eq 'C1'
and GJAHR eq '2008' .
Sum all the DMBTR values (This is the total value).
Second get the cleared items form BSAD for the above entries;
Select * from BSAD for all entries in BSEG where KUNNR and BUKRS and XBLNR eq BSEG-XBLNR.
Sum all DMBTR values ( this is cleared value).
Third substract the cleared value from total to get Open value.
This is a overview .. you should go to the tables and look for fields and etc.. and then define the logic meeeting your requirements .... this is a genric undersatnding ....
Thanks,
Aditya. V

How to calculate Average balance for an account

Hi,
How to calculate average balance for an account for a particular period say for JAN-12 period and after the end of that period for another two days 01-feb-12 and 01-feb-12 ?
I'm using the following query :
SELECT cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6 "Account_XX",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id ='XX'
and code_combination_id = replace it with code combination_id for account_xx
AND l.effective_date <= '31-Jan-12' (january period end ??)
GROUP BY cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6
There are some discrepancies in "average balance" after end of month (Jan-12)?
How to calculate average balances for a particular account (Account_XX above)from end of month of Jan to first two days of february?
Thanks,
Kiran

Kiran,
Please let me know first, is Average Balancing feature enabled in your GL Ledger?
Regards
Muhammad Ayaz

How to calculate the total running time for process from sysssislog entries

Hi All,
I have the below query which gets me the log entries form the logs table when the process started/completed.
Select row_number() over (order by starttime) row_num,Substring( Substring(message, CharIndex('''',message) +1 ,Len(message)) ,0, CharIndex('''',Substring(message, CharIndex('''',message) +1 ,Len(message)))) as Description,
starttime,endtime,message
from dbo.sysssislog
where (message like 'start%' or message like 'finish%' ) and
LEFT(Substring( Substring(message, CharIndex('''',message) +1 ,Len(message)) ,0, CharIndex('''',Substring(message, CharIndex('''',message) +1 ,Len(message)))),1) between 'A' and 'Z'
order by starttime
However,I have to build a report on the top of it showing how much time that attribute/dimension/heirarchy took to execute(Ex-How much time did YearlyReview dimension take to complete).I dont have much knowledge of T-SQL and unable to figure out how to calculate
that on SQL or report level.
Could someone please assist me in getting the exact query for that?
Thanks a lot.

I get the below output(sample 20 rows) on executing this query.Also,a start process does not necessarily follow up a finished message for the same dimension as it may have been stopped or it failed.So we need to leave it as NA in case it started but dint
finish
Row_Num Description starttime endtime Message
1 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Super Type' dimension.
2 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Super Type' dimension.
3 Team Member Indicator 12/13/12 16:38 12/13/12 16:38 Started processing the 'Team Member Indicator' dimension.
4 Team Member Indicator 12/13/12 16:38 12/13/12 16:38 Started processing the 'Team Member Indicator' dimension.
5 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Super Type' attribute.
6 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Super Type' attribute.
7 Specialist Merger Indicator 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Specialist Merger Indicator' attribute.
8 Specialist Merger Indicator 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Specialist Merger Indicator' attribute.
9 YearlyReview 12/13/12 16:38 12/13/12 16:38 Started processing the 'YearlyReview' dimension.
10 YearlyReview 12/13/12 16:38 12/13/12 16:38 Started processing the 'YearlyReview' dimension.
11 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Repeat Caller' dimension.
12 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Repeat Caller' dimension.
13 Year 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Year' attribute.
14 Year 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Year' attribute.
15 Staffing Function 12/13/12 16:38 12/13/12 16:38 Started processing the 'Staffing Function' dimension.
16 Staffing Function 12/13/12 16:38 12/13/12 16:38 Started processing the 'Staffing Function' dimension.
17 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Repeat Caller' attribute.
18 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Repeat Caller' attribute.
19 PAC HV Cust 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC HV Cust' dimension.
20 PAC HV Cust 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC HV Cust' dimension.

How to calculate Reactive component & bill energy loss

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