How To Calculate the % business without Defining Structure

Hi Experts,
Report Requirement is displaying the Customer Number, Business Value, % Business
%Business = (customer business * 100) / Total Business Value.
Report Output sholud Looks
CNO   Business   Business in %
C1        100               50%
C2         50                25%
C3         50                25%
How can we achive This without defining the Structure(because we have lot of Records) or VB macro coding.
Thanks
Chandra

Hi,
U neednt create any structure. The CNO u can keep in rows. Business in columns. and right click and create a new formula as
( business * 100 ) / SUMGT(business)
This is multiply the value in business for that particular row by 100 and then divide it with the overall sum of business.
Hoep it helps
Regards,
Rathy

Similar Messages

How do we import business systems defined in the SLD to IB:configuration...

how do we import business systems defined in the SLD to IB:configuration...

hi,
go to Scenario tab, Object -> New , Select the configuration scenario enter the configuration scenario name then save.
Expand Service without party ->Select the business system and right click click on next, next select your business systemd.
IF business system not appeared in ID..go to Environment -> Clear SLD data cache.
again try to assign the business system.
Regards,
Venu.

Hi frinds ,how to calculate the totals in smartforms

1)how to calculate the totals in smartforms .

Hi,
To calculate totals and sub totals in sap scripts you can use subroutines.
Say if you have to add the unit price (KOMVD-KBERT) then in the main window whereever tat value is picked write this routine
/: DEFINE &TOT_PRICE&
/: PERFORM F_GET_PRICE IN PROGRAM /:USING &KOMVD-KBERT& /:CHANGING &TOT_PRICE& /:ENDPERFORM
Then write the variable where ever you want it to be printed (mostly it will be in footer window)
Then create subroutine pool program and you have to write the code.
FORM F_GET_PRICE tables int_cond structure itcsy
outt_cond structure itcsy. data : value type kbert.
statics value1 type kbert.
Read int_cond table index 1.
value = int_cond-value.
value1 = value1 + value.
Read outt_cond table index 1.
outt_cond-value = value1.
Modify outt_cond index 1.
ENDFORM.
regards..

How to calculate the mt_bf (optimum blocking factor) in mtio.h?

Hi geniuses,
One of our customers asks our tape driver to support the mt_bf defined as optimum blocking factor in mtget structure in mtio.h. The mt_bf is supported in MTIOCGET ioctl in Solaris native tape driver -- st. I can not find any Solaris document how to calculate the value for Developers. Please help me to figure out if you know the answer.
Thanks in advance!

I would have liked this as a homework assignment when I was in college - beats the heck out of "find the range of a given artillery shell..."
good luck with it, looks fun
Lee

EEWB : how to determine the business object and the extension type ?

Hi,
I ask myself how to determine the business object and the extension type to use to add new fields in a new tab of a specific transaction ? what means each business object, does that correspond to a specific transaction ?
I need to add a new tab in the BaMI business activity in transaction CRMD_ORDER just after the tab 'Actions' at header level.
Could you help me please to determine which business object and extension type I have to select during creation of the project and which business object category I have to select during creation of the extension (wizard) ?
Thanks for your help,
Marie

Marie,
In order to determine what type of transaction you are extending, you will need to look at the customizing for the transaction.
In the IMG:
Goto:
Customer Relationship Management->Transactions->Basic Settings->Define Transaction Types.
You will then choose the transaction defined that you want to extend. If you display the details of the transaction you will find an attribute called:
"Leading Transaction Category". This tells you the general context in which the transaction is used. The other item to view is the assignment of business transaction categories found in the maintenance screen.
This information general corresponds to one of the options that the EEWB will give you on the transaction type.
As far as extensions go, my recommendation is the following:
- Use CUSTOMER_H Customer Header Extensions for any new fields at the header level.
- Use CUSTOMER_I Customer Item Extensions for any new fields at the item level.
Unless you have a specific requirement to extend a segment of the transaction, I recommend placing all new fields in these segments. The CUSTOMER_H & CUSTOMER_I segments are considered "standard" segments, that are already built into all the necessary API structures.
Let me know if you have any further questions.
Good luck,
Stephen

Returning table without defining structure

Hello, I'm back again, finally I can work with general tables without defining structures but now I found a problem, I want introduce the modified fields into a table for returning it, but the question is that this table hasn't the structure definition because is for general purpose so I need return it a then work with it.
I was looking for a solution here and into the sap help but I'm not able to find the solution.
How can I work with the fields (field1-a = xxxxx)?
This one is my code:
DATA: itab_spfli TYPE spfli OCCURS 0 WITH HEADER LINE,
          itab1_spfli LIKE itab_spfli OCCURS 0 WITH HEADER LINE,
          wa_spfli LIKE spfli.
SELECT * INTO wa_spfli FROM spfli.
APPEND wa_spfli TO itab_spfli.
ENDSELECT.
PERFORM read_table TABLES itab_spfli[] USING 'ITAB_SPFLI[]'.
LOOP AT itab1_spfli INTO wa_spfli.
WRITE: / wa_spfli-carrid.
ENDLOOP.
*& Form read_table
text
-->P_TABLA text
FORM read_table TABLES pe_itspfli USING ti.
FIELD-SYMBOLS: <f1> TYPE STANDARD TABLE,
                 <f2> TYPE ANY,
                 <f3> TYPE ANY.
DATA tabla(20).
tabla = ti.
CONDENSE tabla NO-GAPS.
ASSIGN (tabla) TO <f1>[].
Get data into table
LOOP AT <f1> ASSIGNING <f2>.
    WHILE sy-subrc = 0.
      ASSIGN COMPONENT sy-index OF STRUCTURE <f2> TO <f3>.
    ENDWHILE.
Working with table
    APPEND <f2> TO itab1_spfli.
ENDLOOP.
ENDFORM. " read_table
Thank You Very Much In Advance.

Hi Jose
ASSIGN COMPONENT sy-index OF STRUCTURE <f2> TO <f3>.
<f3> = <new value>.
This will change the value in the internal table automatically.
Hope this is what you are asking.
Regards
Kathirvel

How sap calculate the arrears interest?

Hi All,
I am doing the configuration about arreas interest.
My configuration:
Interest Type:Item interest calculation
Calendar type:30/360
Time-based Terms:
    Credit interest: arrears interest calc
    Premium:0
Reference Interest Rate Values:1.0
I make some tests.
overdue day: 1 day
overdue_amount |interest|increased_interest
1000           | 0.834 |
2000           | 0.917 | 0.083
3000           | 1.001 | 0.084
4000           | 1.084 | 0.083
Could you help me to find how sap calculate the arrears interest?
Many Thanks!
Message was edited by:
        Chen Zhonghua

Hi
First u have to define interest calculation types ( i.e. Item interest calculation typeP)
u have define GL accounts Interest Recevied account
then u have to define prepare interest areas calculations in that u have to define interest indiacator .
then
u have to define refeence interest rates
define time based terms
enter interest values
then u have to define AR calculation of interest on arrears in that u have to define business transactions
then u have to assign interest indicator to customer master
then execute the Interest calculation F.24
Regards
Suresh

How to calculate the variance in PO price history?

hi
i hav standard report ME1P, since i need to do some modifications in this program i copied to Y prgrm,,,'
im getting all the values properly...
but my prblm is im not getting how to calculate the variance? im not getting the logic behid it...
can anybody expln me in breif plz....
Regards
Smitha

Hi Venu,
there is another way as well, however, you won't be able to see Variance and Variance% as a saperate keyfigure which is not under the period. Thats the reason I didn't mention it earlier.
What you can do is, Drag the period to the columns, Now create a structure that has the two keyfigures std price, moving price. Here if you add Variance and Variance%, Then these CKF's would come under period as well, which you don't need. And the system won't allow you to add these CKF's outside this structure. The reason being because the interpretation of the data then wouldn't make any sense here. You can create a new structure as well with these CKF's but they would become a subpart of your previous structure.
choose the required characteristics in the Rows section. Save it.
Let us know, Sorry man, can't help u much at this problem.
regards,
Sree.

How to calculate the individual sums of multiple columns in a single query

Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
Thanks

user13667036 wrote:
Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
ThanksLooks like you want a simple group by.
select
          yr
     ,      mnth
     ,      region
     ,     sum(handled_package)
     ,     sum(expected_missing_package)
     ,     sum(actual_missing_package)
from test
group by
     yr, mnth, region
order by
     yr, mnth, region;I wouldn't recommend storing your data for year / month in 2 columns like that unless you have a really good reason. I would store it as a date column and add a check constraint to ensure that the date is always the first of the month, then format it out as you wish to the client.
CREATE TABLE test
     year_month                              date,
    Region                     VARCHAR2(50),
    CITY                       VARCHAR2(50),
    Handled_Package            NUMBER,
    Expected_Missing_Package   NUMBER,
    Actual_Missing_Package     NUMBER
alter table test add constraint firs_of_month check (year_month = trunc(year_month, 'mm'));
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-12', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
ERROR at line 1:
ORA-02290: check constraint (TUBBY.FIRS_OF_MONTH) violated
Elapsed: 00:00:00.03
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-01', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
1 row created.
Elapsed: 00:00:00.01
ME_XE?select
2        to_char(year_month, 'fmYYYY')    as year
3     , to_char(year_month, 'fmMonth')   as month
4     , Region
5     , CITY
6     , Handled_Package
7     , Expected_Missing_Package
8     , Actual_Missing_Package
9 from test;
YEAR         MONTH                REGION                         CITY                    HANDLED_PACKAGE EXPECTED_MISSING_PACKAGE ACTUAL_MISSING_PACKAGE
2012         November             Western                        San Fransisco                       200                       10                      5
1 row selected.
Elapsed: 00:00:00.01
ME_XE?Then you have nice a nice and easy validation that ensures you data integrity.
Cheers,

How to add the business transaction to t-code : CIC0 in win client

Dear sir,
We use CRM 5.0 . We would like to add business activity tranaction into t-code : CIC0. But I don't know how to do. Please kindlyadvise how to add the business transaction to t-code : CIC0 in win client.
Thank u and best regards,
Vimol

Hello,
For each transaction type (e.g. Sales Order, Business Activity, opportunity, ....) you can maintain in which channel (IC WebClient, IC WinClient, SAPGUI, PCUI, ...) they are allow to be used. Probably the transaction types you want to see in the IC WinClient (= CIC0) are not enabled for this channel, that's why they don't appear in the WinClient (CIC0).
How to do this?
SPRO>CRM>Transaction>Basic Settings>Define transaction types
Here, look for the transaction types you want to enable in WinClient. Select the transactiont type and select "Channels" from the left pane. Here, add the channel "IC WinClient" (or something like that, I don't know the exact name anymore, in newer versions this no longer exists).
Save and restart the CIC0, after this the transaction type should be enabled.
Hope this helps,
Joost

Ck11n:how to calculate the Quantity?

Dear all.
I use the tcode ck11n to create material cost estimate with quality structure.
And input the parameter like below:
Material = 600000-000000-0012
plant = 1000
Costing Variant = PPC1
Costing Lot Size = 1
After press return,the sap show the Itemization for material like below:
20.11.2008                            Dynamic List Display                                   1
Itemization for material 600000-000000-0012 in plant 1000
Material             600000-000000-0012
Plant                1000
Costing Variant      PPC1               Standard Cost Est. (Mat.)
Costing Version       1
Costing Date from-to 01.12.2008 - 31.12.9999
Lot Size             1                  KARCarton
Cost Base            1                  KARCarton
Cost of Goods Manufactured
ItmNo
ItemCat
Resource
Cost Eleme
Total
Fixed
Currncy
Quantity
Un
1
E
J0103033   WC1      A03
1001
14,400.00
7,200.00
CNY
3,600
CAR
2
E
J0103033   WC1      A01
1001
25,200.00
10,800.00
CNY
3,600
CAR
3
E
J0103033   WC1      A02
1001
14,400.00
7,200.00
CNY
3,600
CAR
4
E
J0103033   WC1      A04
1001
14,400.00
7,200.00
CNY
3,600
CAR
5
E
J0103033   WC1      A05
1001
14,400.00
7,200.00
CNY
3,600
CAR
6
M
1000 600000-000000-0013
40000002
9.00
0.00
CNY
3
CAR
7
G
CC_AT01    41000001
41000001
2.25
0.00
CNY
82,811.25
39,600.00
CNY
At the first line,the Resource was "J0103033   WC1      A03",and the Quantity was "3600".
I don't know why the Quantity was "3600" or where the Quantity come from?
So I need someone tell me how to calculate the Quantity?
Thank you so much.
Regards
Yoda

Hi,
Pl note the Item Category, " M "- Material - The 3 quantity has been picked up from BOM correctly.
You are referring to Quantity 3600, which is against item category - E. Item category " E" means Internal activity allocation i.e the date flows through assignment to Routing. Check the Work center, Cost center & Activity types J0103033 WC1 A03 1001.
Now i think it is clear.
Cheers !
Siva
Cost of Goods Manufactured
ItmNo ItemCat Resource Cost Eleme Total Fixed Currncy Quantity Un
1 E J0103033 WC1 A03 1001 14,400.00 7,200.00 CNY 3,600 CAR
2 E J0103033 WC1 A01 1001 25,200.00 10,800.00 CNY 3,600 CAR
3 E J0103033 WC1 A02 1001 14,400.00 7,200.00 CNY 3,600 CAR
4 E J0103033 WC1 A04 1001 14,400.00 7,200.00 CNY 3,600 CAR
5 E J0103033 WC1 A05 1001 14,400.00 7,200.00 CNY 3,600 CAR
6 M 1000 600000-000000-0013 40000002 9.00 0.00 CNY 3 CAR
7 G CC_AT01 41000001 41000001 2.25 0.00 CNY

How to fetch the Business area field value from MIRo into report

Hi,
I want to create a report for MIRO with payment details.
How to fetch the business area field value in to report.
What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.
After that, how to find the accounting document for payment and check details.
What are the table names and field names. What we can get from PAYR table.
With regards
Lakki

Dear,
For Bussiness area
RKPF-GSBER

SCB68 how to calculate the correct resistor

Hi,
sorry I am a new NI user.
I didn't understand how to calculate the correct resistor to apply in scb68 in order to obtain a differential signal.
My application requires an acquisition of a differential voltage channel of 0-5V.
Can I use the ach+ and ach- channels without change anything on scb68?
if no, how can I find correct settings?
I read on scb68 manual page 5-2 "Conditioning Analog Input Channels" but I didn't understand wot to do.
thank you
Sarah

Hi,
Last question first; the cable impedance is at higher frequencies. So with you (almost) DC application don't worry about this cable impedance.
I would choose resistors of 100k as the lowest value as bias resistors.
You mentioned the power consumption of your sensor (transmitter ?) Does this mean that the sensor is powered through the same lines ?
I don't know how you want to 'cascade' your sensors depends on your sensors. Normally you measure each sensor with a different input.
Can you post (or link to) the datasheet of the sensor ?
Message Edited by K C on 12-12-2007 10:44 AM

How to calculate the difference of two totals which are of the same group?

Post Author: mingli
CA Forum: Formula
Hello,
I have an existing report which has a group defined. The group generates two set of data, at the footer of each set of data, the total is calcuated. Now I need to calculate the difference between the totals. For example:
                         value
set 1
      item 1         100
      item 2         200
      item 3        300
set 1 total         600
set 2
     item 1         200
     item 2          20
     item 3        300
     item 4         40
set 2 total       560
difference       40
My question is: how can I do this? I'm thinking about create a formula. But the problem is, these two totals have the same field name. Could someone help me out?
Thanks.

Post Author: deejayw
CA Forum: Formula
Hi,I have a similar type of query...my Sets only ever contain two entries but there is an unknown number of sets.                        value
set 1
      item 1         100
      item 2         200
difference (item2 - item1) =   100
set 2
     item 1         200
     item 2          20difference (item2 - item1) =    -180
Set 3, Set 4, etc, etc I need to figure out how to calculate the "difference (item2 - item1)" total above. I am really confused by this and need assistance. Many thanks.

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 Calculate the % business without Defining Structure

Similar Messages

Maybe you are looking for