How to calculate the amount for cleared documents.

Hi Experts,
I am working on a program and here i need to display the amount for the cleared document.
I have a scenario where there are two financial document related to a single cleared document.
I can get the amount for financial document from BSAK by passing the BELNR value of the financial document and confirm if it is a clearing document by comparing AUGBL value of BSAK with document number of cleared document.
Actually i am not very clear about the process flow of clearing document.
If anyone can explain me the same.

Hello,
Go through this links it will help full
http://help.sap.com/saphelp_sbo2004c/helpdata/en/fd/25f4c6d8888e40a521972d0be5d68b/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/e5/0783e84acd11d182b90000e829fbfe/frameset.htm

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[svn:fx-trunk] 10545: Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts

Revision: 10545
Author:   [email protected]
Date:     2009-09-23 13:33:21 -0700 (Wed, 23 Sep 2009)
Log Message:
Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts
QE Notes: 2 Mustella tests fail:
components/DataGrid/DataGrid_HaloSkin/Properties/datagrid_properties_columns_halo datagrid_properties_columns_increase0to1_halo
components/DataGrid/DataGrid_SparkSkin/Properties/datagrid_properties_columns datagrid_properties_columns_increase0to1
These fixes get us to measure the embedded fonts correctly when going from 0 columns to a set of columns so rowHeight will be different (and better) in those scenarios
Doc Notes: None
Bugs: SDK-15241
Reviewer: Darrell
API Change: No
Is noteworthy for integration: No
tests: checkintests mustella/browser/DataGrid
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-15241
Modified Paths:
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/DataGrid.as
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridBase .as
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridColu mn.as

Hi Matthias,
Sorry, if this reply seems like a products plug (which it is), but this is really how we solve this software engineering challenge at JKI...
At JKI, we create VI Packages (which are basically installers for LabVIEW instrument drivers and toolkits) of our reusable code (using the package building capabilities of VIPM Professional). We keep a VI Package Configuration file (that includes a copy of the actual packages) in each of our project folders (and check it into source code control just as we do for all our project files). We also use VIPM Enterprise to distribute new VI Packages over the network.
Also, as others have mentioned, we use the JKI TortoiseSVN Tool to make it easy to use TortoiseSVN directly from LabVIEW.
Please feel free to contact JKI if you have any specific questions about these products.
Thanks,
-Jim

How to use formula variable to calculate the days for a document.

Hi expert.
I have a question, I need to calculate how many days it cost for a document, therefore , it should be like this,
cost days = clearing date - creation date..
how can I implement this calculated key figure by formula variable..
Here cost days should be a key figure, but the clearing date and creation date are the characteristics in the document.
it seems that formula variable by replacement path can not be used, do I have to use the customer exit for this variable ??
any other good ways to calculate the cost days (beside during the data loading or by virtual key figure).
I just want to implement this in the query designer..
Please give a detailed steps if you could, thanks a lot.

Hi,
These steps below are for the query designer in BI 7.0:
1. First create a Formula in the Columns.
2. Edit the formula, in the "Available Operands" see for the "Formula Variable".
3. Right Click on the "Formula Variable" folder and then create a new variable.
4. Edi the Formula Variable in the edit screen provide the Description and Technical name; select the processing by as Replacement path.
5. In the reference characteristic select your characteristic "Creation Date".
6. Save the variable.
7. Select the variable into the formula and name the formula as Creation Date.
Repeat the Same steps for the "Clearing Date".
Then create another formula for the Cost days in which you mention as Clearing date (Formula) - Creation Date (Formula).
Hope your issue is solved...
Regards,
Ravi Kanth

How to calculate the amount of viewing the uploaded document in KM?

hello
     everyone
      I want to calculate the amount of viewing the uploaded document in KM,like the iviews of topics in forum.
     thanks in advance
     lexian

Hi,
   You can develop a hitcount repository services. Each time that you open a document this counter is incremented in one. Then you can show this metadata as a typical property.
Take into account:
Dynamic Knowledge Management Content Using Groovy Scripts
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/5165
Documents read statistics
https://www.sdn.sap.com/irj/sdn/thread?threadID=174925
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How to calculate the unit for RATE?

Hey All,
I am not sure if there is something standard for this or not.
I am calculating the 'Rate' by using 'Value/Amount' and 'Quantity' as follows -
Rate == Value / Quantity
I need to calculate the unit for the rate as below -
Rate unit == Value unit (Currency) / Quantity unit (Base_uom)
(for example -
if value is 1000 USD and quantity is 10 TO then Rate should come out as 100 USD / TO)
Could anyone please suggest how to calculate the unit in this case?
Many Thanks!
Tanu

Hi,
Go through the below link it may give some idea
http://help.sap.com/saphelp_nw04/Helpdata/EN/19/1d7abc80ca4817a72009998cdeebe0/content.htm
Regards,
Marasa.

How to Sum the amounts for calculating rates.

Hi,
I have a requirement in Apps 11i (OAB) that I need to code in PL/SQL. I would be calling a procedure in order to complete this task. When an Extract is run, this code gets executed and should return the amount for that person.
I need to calculate sum of all the amounts for each of the months between START date to the END date.
Ex: Amount = Amount + (for each of the months between START and END date) x Rate.
This START and END date would be calculated in the procedure itself.(dynamic).
Once we get the START date and END date, we need to loop thru some records and find person's rate between those START date and END date.
For rate calculation:
15th day of any month is used as the cut off date for rate calculation.
Suppose from 01-JAN-2006 to 15-MAR-2006 Rate is Rs 10 AND
16-MAR-2006 to 01-JUL-2006 rate is Rs 20 AND person died on 01-JUL-2006
Then rate = Rs(3x10) + Rs(3x20) + full month of July Rs.20 (P.S Here person's death needs to evaluated for the whole month) =30 + 60 + 20 = Rs.110
Typically the start date and end date would be in one particular YEAR. And person may have different rates for different amounts as mentioned above.
Let me if you need any more details..Thank You!
Additional Info:
This data comes from 2 tables in OAB Application where it can be joined with a common ID.
One table lets say Coverage table contains the usual columns Eff_start_date, Eff_end_date along with this it has Coverage_start_date and Coverage_end_date (Dates specifying duration of the person enrolled in particular coverage.)
P.S Rate Changes ONLY when the person enrolls in different coverage.
2nd Table lets say Rate table contains the usual columns Eff_start_date, Eff_end_date along with this it has rate_start_date and rate_end_date and RATE(column) for that duration.(may vary depending upon the coverage).
All the records should be between the START and END date, which will be calculated at runtime.
Unable to submit any sample records.:-(
Well, IF I had given the exact requirement, I would have got the solution by this Time!!! Your comments (and solutions) would definitely help me. Thank You
Message was edited by:
user559682

If i understand you correctly it can be possible with :
Connected to Oracle Database 10g Express Edition Release 10.2.0.1.0
Connected as hr
SQL>
SQL> drop table dates;
Table dropped
SQL> create table dates( "start" date, "end" date, "rate" number);
Table created
SQL> insert into dates values( to_date('01.01.2006', 'DD.MM.YYYY'), to_date('30.05.2006', 'DD.MM.YYYY'), 10);
1 row inserted
SQL> insert into dates values( to_date('01.06.2006', 'DD.MM.YYYY'), to_date('15.09.2006', 'DD.MM.YYYY'), 15);
1 row inserted
SQL> insert into dates values( to_date('16.09.2006', 'DD.MM.YYYY'), to_date('31.12.2006', 'DD.MM.YYYY'), 20);
1 row inserted
SQL> SELECT * FROM dates;
start       end               rate
01.01.2006 30.05.2006          10
01.06.2006 15.09.2006          15
16.09.2006 31.12.2006          20
SQL> SELECT t.i, d."rate"
2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 12) t
5        ,dates d
6   WHERE t.i BETWEEN d."start" AND d."end";
I                 rate
01.01.2006          10
01.02.2006          10
01.03.2006          10
01.04.2006          10
01.05.2006          10
01.06.2006          15
01.07.2006          15
01.08.2006          15
01.09.2006          15
01.10.2006          20
01.11.2006          20
01.12.2006          20
12 rows selected
SQL> SELECT SUM(d."rate") rs
2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 1 +
5                     extract(MONTH FROM to_date('10.10.2006', 'DD.MM.YYYY') /*death*/) -
6                     extract(MONTH FROM to_date('01.01.2006', 'DD.MM.YYYY') /* start*/)
7          ) t
8        ,dates d
9   WHERE t.i BETWEEN d."start" AND d."end";
        RS
       130
SQL>

How to calculate the compliance for an software update deployment

Hi All,
I am trying to find as how do we calculate the compliance for an software update deployment.
Scenario, We have about 4000 machine in the domain. but we have some stale records in the domain which is about 1200. The AD cleanup for the stale records is planned for sometime in March.
So total number of machines in a collection (including the stale machines) are 5200.
The current compliance of that deployment shows the following status:
Complaint : 1156
In Progress : 1724
Error : 38
Unknown : 2462
And in the unknown, we have :
Client check failed/Active: 2
Client check failed/Inactive: 6
Client check passed/Active: 732
Client check passed/Inactive: 1722
Can you please suggest in understanding the formula that should be followed to get the compliance.

Your Compliancy, should be based solely off of the number of computers within CM12.
There are no “if”, “and” or “but” able it. This is the only way to truly and reliably provide numbers to management.
Again it should be very simple calculation:
(Total outstanding Security SU, Total outstanding
Critical SU, Total outstand Service packs, Total outstand Update Rollups, Total outstand Updates, Total outstand Definition Updates, Total outstand tools, Total outstand Feature packs) Vs Total applied SU (all Classifications)
Or
Total # of 100% patched PCs vs Total # of PCs as seen by CM12.
If you use any other calculation then you MUST include a disclaimer that you are filtering out computers because they might be invalid. Or you MUST define exactly how you are calculating the number. Therefore any compliancy rate that your calculate maybe
invalid too or at least it will change once you clean up AD.
I will never hide low compliancy numbers to management, I will always show it to them.
In many case I will ask to give a presentation to Management to explain why the numbers are so low.
Provide them with a list of action items that need to be done in order to bring up the number to more reasonable level. I also set their expectation on what a reasonable level is.
100% is unachievable; there is no exception to this!
95-99% Very excellent but expect to spend lots of $$$s to obtain these percentages.
90-95% is really, really, good; expect to spend $$s in this range.
85-89% is good; expect to set strict procedures
81-84 is ok but you could do better
Below 80% is bad
In your case, I would start by saying AD is dirty and need to be clean up, this has been schedule for March 2015. I would follow up this to say, in order to keep AD clean the follow procedures need to be define / updated / followed. You should also define
exactly what you are doing to ensure that all computers are management by CM12.
IMO these is no simple answer of this.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

How to calculate the measure for the next month using the AGO Function

Hi,
I need to calculate the measure for the current month and the next month.
Can anyone please let me know the syntax to use AGO function for the above requirement.
Regards,
Ambika Nanda.

Hi.
You can also use Oracle analytic functions LAG and LEAD inside the EVALUATE obiee function. The second one will give you the next measure.
For example the report is:
TIMES.CALENDAR_MONTH_DESC
SALES.AMOUNT_SOLD
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2000-01----------------------------------8025513.84---------------------------8474475.88
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2000-03----------------------------------7439568.24------8474475.88-----7062040.48
2000-04----------------------------------7062040.48------7439568.24-----7497971.40
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Goran
http://108obiee.blogspot.com

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Hi,
I have placed an asset (Laptop) into service 01.01.2013 and I have calculated the depreciation for the 1st period and in the second period 01.02.2013 the laptop is broken and which was sent to the service center and for that entire month no depreciation is calculated. I wanted to start the depreciation for the same asset on 01.03.2013.
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Please explain in detail.
Thanks,
Santhosh.

Hi,
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Srinivas

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kindly help me out of this issue as i am stuck.
Appreciate all ur help!

Ho. Guess this falls in the "never try to do humour on forums" pitfall :-)
You have a pointer here.
And another one on Wikipedia.
Yoann

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Hi Gurus,
In my client follows Discrete Manufacturing ETO (Engineering to Order),
Some Orders showed std price for COGM
In some Orders it showed planned Price for COGM
In some Orders it showed Other Value for COGM.
Still i am confusing regarding for this issue, so could you clarification how the process going on ETO Order.....
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Edited by: Chandrababu Naidu on May 17, 2011 3:15 PM
Edited by: Chandrababu Naidu on May 17, 2011 3:19 PM

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hi,
if an emp absent for the first 10 days he will get the 100% sal,
and the next 10 days, he will get only 75% of the sal for the absents
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hi,
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How to calculate the amount for cleared documents.

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