How to calculate the Current APC
Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
Thanks in advance,
Satish
Hi,
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic where it is being done.
Please help me.
Thanks in advance,
Satish
Similar Messages
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How to calculate the Current APC (Acquisition and Production Cost)
Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
SatishHi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A. -
Don't know how to calcualte the current page in smartform for second layout
Hi All ,
Iam creating an smart form which contains two layout in a single form. I need the page number to be displayed as followes.
1st layout : 1 of 2
2 of 2.
in 2nd layout 1 of 2.
2 0f 2.
I dont have any issues in printing total number of pages. i dont know how to calculate the current page for the 2nd layout. <<text removed>>
Edited by: Matt on Jun 25, 2009 5:09 PM - Removed ALL CAPITALS from subjectHi,
Create a New window of Type 'Final Window' and Position it in the layout where u want to display the page numbers.
Now, create a text element in the window and create the text like below in the text element.
P1 Page &SFSY-PAGE& of &SFSY-FORMPAGES(3CZ)&
&SFSY-PAGE& - Current Page No.
&SFSY-FORMPAGES(3CZ)& - Total No of Pages.
Note: dont forget to create the window type as 'Final Window', otherwise it will show ssome junk...
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Rgds,
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Dear Sir or madam:
I have collected a lot of electroencephalogram data, which looks like a continuous sine wave plus a noise signal. what i want to do now is to fit the data with the bilinear model as the attached jpg file. the problem is the parameters of the model are changing with the evolution of the signal. would someone like to tell me how to calculate the parameters in the bilinear model?
thank you very much
Attachments:
Bilinear_Model.jpg 33 KBI can point you in the right direction, but probably not answer your question really well. If you have the pro or full distribution of LabVIEW, you can use the curve fitting VIs to match any set of data to a theoretical curve. The curve fitting Express VI may do all you need to do (use the nonlinear option). To get the signal evolution, break your data into pieces and process each. If you need to average a bit, you can use a sliding window of your data for each analysis, moving the window less than the window width for each analysis.
There are a plethora of curve fitting techniques built into LabVIEW - matrix operations, linear and log linear fits, Levenberg-Marquardt methods, downhill simplex, etc. You will probably need to experiment a bit to get a stable
algorithm for your case. Check your literature for ways other people have done this. There may be an easy, stable method out there.
If you are unfamiliar with curve fitting techniques, or you do not have the pro or full versions of LabVIEW, I would recommend "Numercial Recipes in C" by Press et. al., published by Cambridge University Press. The chapter on Modeling of Data will get you going. The rest of the book will provide any background you need.
This was a very general answer. If you need something more specific, let me know. Be aware that this type of problem usually requires some trial and error to get right. The answers should be tightly scrutinized before being believed.
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Dear Experts,
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does anyone know how to calculate the impedance using waveforms?
studentproject wrote:
the waveforms represent the voltage and current values across a capacitive load. I am trying to find out if there is a way to do automatic calculations using the inputs from the waveforms
Hopefully a single sinusoid tone. Otherwise things get really interesting. Also know that impedance is based on the frequency. I'll have to dig into this again. I have not had to calculate an impedance in well over 10 years.
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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"
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Then, I tried the previous year YTD in another column using
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But it failed -> Abnormally display three column, while the financial period I enter 200903 in parameter @Per
Would anyone kindly help me on that?
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Simon ChiuDear 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.
I am using Financial Period 200903. In the last three column, it display the data in Financial Period 200901, 200902 and 200903 respectively.
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Would you kindly advice the code setting and how to set? Also, how I can access the syntax builder?
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thanksTo get the path where your application has been installed you have to do the following:
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String path=
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That get you a string like:
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Then you process the result a little to remove anything you don't want:
path=path.substring(path.indexOf('/')+1),path.lastIndexOf('/'))
//Might be a little error here but you should find out //quickly if it's the case
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C:/Program Files/Cool_program
which is the path to your application.
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hi
i hav standard report ME1P, since i need to do some modifications in this program i copied to Y prgrm,,,'
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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.
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choose the required characteristics in the Rows section. Save it.
Let us know, Sorry man, can't help u much at this problem.
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How to calculate the quota base quantity in quota arrangement?
Hi all,
As we all know, when a new supplier is added in the quota arrangment, we take the help of quota base qunatity so that the new supplier does not get any unfair advantage over the existing suppliers. Would you please help me on how to calculate the quota base quantity or on what basis the quota base quantity is calculated?*
Regards,
RanjanDear,
Quota arrangement divides the total requirements generated over a period of time among the sources of supplied by assigning a quota.
Quota u2013 quota is equal to a number and its represents the proportionate of requirements. Total quota of all the vendors is equal to 100% of requirements.
This quota arrangement is also specific to material and plant level.
Quota rating = quota allocate quantity + quota base quantity / quota.
Quota based quantity used only when a new vendor introduced.
In the as on date situation, the minimum quota ratings will considered as preferred vendor.
The 2 vendors has 2 same quota rating, the vendor who is having the highest quota will considered first.
In the running quota, a new source of supply is included. (In situation of short supply) including a new source not means to reduce the quota for existing.
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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.
Thanksuser13667036 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 check the current EHP stack level? in SAP
Dear All,
How to check the current EHP stack level? in SAP . i have checked forum before i am posting but still comfused .
same one said SAP_APPL , EA_Appl and SAP _HR is 60n if n=1.2.3.4. if n =1 is enhanced package 1 similarly 2,3,4 .
some one said SAP_BASIS 701,702,703,704 . according ehp1,2,3,4.
Pls check the details and confirm either is ehp1 or ehp4 .
Component version is simply shows SAP ECC 6.0 in system -> status.
Software Component - Release - SP level
SAP_ABA 701 0007
SAP_BASIS 701 0007
PI_BASIS 701 0007
ST-PI 2008_1_700 0003
SAP_BS_FND 701 0008
SAP_BW 701 0007
SAP_AP 700 0021
WEBCUIF 700 0008
SAP_APPL 604 0008
SAP_HR 604 0029
SAP_HRCAR 604 0029
SAP_HRCAT 604 0029
SAP_HRCAU 604 0029
SAP_HRCBE 604 0029
SAP_HRCBR 604 0029
SAP_HRCCA 604 0029
SAP_HRCCH 604 0029
SAP_HRCCL 604 0029
SAP_HRCCN 604 0029
SAP_HRCDE 604 0029
SAP_HRCDK 604 0029
SAP_HRCES 604 0029
SAP_HRCFI 604 0029
SAP_HRCFR 604 0029
SAP_HRCGB 604 0031
SAP_HRCHK 604 0029
SAP_HRCID 604 0029
SAP_HRCIE 604 0029
SAP_HRCIN 604 0029
SAP_HRCIT 604 0029
SAP_HRCJP 604 0029
SAP_HRCKR 604 0029
SAP_HRCMX 604 0029
SAP_HRCMY 604 0029
SAP_HRCNL 604 0029
SAP_HRCNO 604 0029
SAP_HRCNZ 604 0029
SAP_HRCPH 604 0029
SAP_HRCPT 604 0029
SAP_HRCRU 604 0029
SAP_HRCSE 604 0029
SAP_HRCSG 604 0029
SAP_HRCTH 604 0029
SAP_HRCTW 604 0029
SAP_HRCUN 604 0029
SAP_HRCUS 604 0029
SAP_HRCVE 604 0029
SAP_HRCZA 604 0029
SAP_HRGXX 604 0029
SAP_HRRXX 604 0029
EA-IPPE 400 0018
EA-APPL 604 0008
EA-DFPS 600 0018
EA-FINSERV 604 0007
EA-GLTRADE 604 0008
EA-HR 604 0029
EA-HRCAR 604 0029
EA-HRCAT 604 0029
EA-HRCAU 604 0029
EA-HRCBE 604 0029
EA-HRCBR 604 0029
EA-HRCCA 604 0029
EA-HRCCH 604 0029
EA-HRCCN 604 0029
EA-HRCDE 604 0029
EA-HRCDK 604 0029
EA-HRCES 604 0029
EA-HRCFI 604 0029
EA-HRCFR 604 0029
EA-HRCGB 604 0029
EA-HRCHK 604 0029
EA-HRCID 604 0029
EA-HRCIE 604 0029
EA-HRCIN 604 0029
EA-HRCIT 604 0029
EA-HRCJP 604 0029
EA-HRCKR 604 0029
EA-HRCMX 604 0029
EA-HRCMY 604 0029
EA-HRCNL 604 0029
EA-HRCNO 604 0029
EA-HRCNZ 604 0029
EA-HRCPH 604 0029
EA-HRCPT 604 0029
EA-HRCRU 604 0029
EA-HRCSE 604 0029
EA-HRCSG 604 0029
EA-HRCTH 604 0029
EA-HRCTW 604 0029
EA-HRCUN 604 0029
EA-HRCUS 604 0029
EA-HRCVE 604 0029
EA-HRCZA 604 0029
EA-HRGXX 604 0029
EA-HRRXX 604 0029
EA-PS 604 0007
EA-RETAIL 604 0007
FINBASIS 604 0008
ECC-DIMP 600 0018
ERECRUIT 604 0008
FI-CA 604 0008
FI-CAX 604 0007
INSURANCE 600 0018
IS-CWM 600 0018
IS-H 600 0024
IS-M 600 0018
IS-OIL 600 0018
IS-PS-CA 604 0007
IS-UT 600 0018
LSOFE 600 0018
SEM-BW 604 0008
ST-A/PI 01M_ECC600 0001
Regards
Edited by: satheesh0812 on Nov 17, 2011 7:57 AMHi Sateesh,
SAP_ABA 701 0007
SAP_BASIS 701 0007
PI_BASIS 701 0007
ST-PI 2008_1_700 0003
SAP_BS_FND 701 0008
SAP_BW 701 0007
SAP_AP 700 0021
WEBCUIF 700 0008
SAP_APPL 604 0008
Based on the component information provided by you, I can conclude that your system is ECC 6.0 EHP4.
EHP4 is derived from your component SAP_APPL 604.
In addition to this your EHP4 system has NW stack on NW 7.0 EHP1.
Hence your system is ECC 6.0 EHP4 with NW 7.0 EHP1.
Hope this answers your query.
Regards,
Deepak Kori
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