How to write a rule for the scnario...

Hi ,
Any body please tell me how to write a HFM rule for the following scnario.
Pull<Parent Currency> value for base members from ACTUAL_EURO scenario and replaces <Parent Currency> value of for base members in ACTUAL scenario. At the end of this process, the actual scenario holds functional currency in <Entity Currency>, EURO in <Parent Currency>.
It's Urgent.
Thanks in Advance,
Mohan

sub calculate()
if hs.scenario.member="ACTUAL" then
Elist=hs.entity.list("","[Base]")
if hs.value.istranscur=TRUE then
if hs.entity.isbase("","")=TRUE then
hs.exp "A#ALL=A#ALL.S#ACTUAL_EURO"
end if
end if
end if
end sub
While running the Rule file getting the below error
An error occurred.
Error: 800456C8
Log:
Load started at: 12:06:02
Number of Errors: 1
Number of Warnings: 0
<?xml version="1.0"?>
<EStr><Ref>{151D9809-D203-45E2-BA63-EDDF93FF758C}</Ref><User/><DBUpdate>1</DBUpdate><ESec><Num>-2147214193</Num><Type>0</Type><DTime>6/3/2010 12:06:02 PM</DTime><Svr>ALVHYPW05</Svr><File>CHsvCalculate.cpp</File><Line>1773</Line><Ver>9.3.1.0.2042</Ver></ESec></EStr>
Load ended at: 12:06:02
Elapsed time: 00:00:00
Thanks,
RON

Similar Messages

How to write a query for the given scenario ?

Hi All ,
I am having two tables EMP, DEPT with the below data.
EMP TABLE :--
EID     ENAME     JOB     SAL     DEPID
111     RAM     MANAGER     1500     10
222     SAM     ASST MANAGER     2000     20
333     KALA     CLERK     2500     10
444     BIMA     MANAGER     3000     20
555     CHALA     MANAGER     3500     30
666     RANI     ASST MANAGER     4000     10
777     KAMAL     MANAGER     2400     10
DEPT TABLE :--
DEPID     DNAME
10     XX
20     YY
30     ZZ
Q1 : I want the sum of salary of each department and for the particular job . Here in each departmant manager, asst. manager, clerk posts are there .
I want to display the result like below ....
JOB     10     20     30
MANAGER     3900     3000     3500
ASST MANAGER 4000     2000     NULL
CLERK     2500     NULL     NULL
please tell me how to write a sql query ?
Thanks
Sai

In general case, you cannot write this query.
This is one of the limits of relational database concepts. The number of columns must be known up-front. In the SELECT clause, you have to list and name all columns returned by the query. So you have to know number of departments. (There are some workarounds - you can return one column with concatenated values for all departments, separated by space character).
If you know that you have 3 departments then you qurey will return 4 columns:
SELECT
   e.job,
   SUM ( CASE WHEN d.deptid = 10 THEN e.sal ELSE NULL END) d10,
   SUM ( CASE WHEN d.deptid = 20 THEN e.sal ELSE NULL END) d20,
   SUM ( CASE WHEN d.deptid = 30 THEN e.sal ELSE NULL END) d30
FROM dept d, emp e
WHERE d.deptno = e.deptno
GROUP BY e.job

How to write selection Query for the following requirment.

Hi All,
I am new to ABAP, I need a help ,
I need to select all plants(WERKS) from MARC at Plant/Material level,
then I need to take all sales organozation(VKORG) from T001w,
then I need the company code(BUKRS) from TVKO based on VKORG,
then I need the currency key(WAERS) from T001 based on BUKRS,
Can any one help me in writing selection Query for the same?
Thanks All,
Debrup.

Hi,
Its easy for you if you learn SELECT with JOIN to complete your task. So SEARCH the forum with SELECT statement and you will get a lot of examples using which you can write your own.
If you struck up anywhere revert back.
Regards
Karthik D

How to write processing code for the Inbound IDOC to the R/3 ??

i m having a file -> XI-->R/3 scenario,
IDOC is being sent from XI to R/3,
can u guide to me to write a processing code for the Inbound IDOC to the R/3,
since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....

Hi Sudeep
Simple File to Idoc scenarion blog
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
Also see the blog
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
Configuration of IDOC adapter
http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
Regards
Santhosh
*Reward points if useful*

How to write a query for the following issue

Hello,
I would like to write a query to display the result in the following format
Item
Categort1
Categort2
Categort3
Categort4
Categort5
Categort6
Min
Max
Avg
Min
Max
Avg
Min
Max
Avg
Min
Max
Avg
Min
Max
Avg
Min
Max
Avg
01
02
03
04
For every item for the category i need to find Min,Max and Avg from the Value column
Table structure is as follows
ID
Item Id
Item
Category
value
1
01
A
Categort1
1
2
01
A
Categort1
2
3
01
A
Categort1
3
4
02
B
Categort2
7
5
02
B
Categort2
8
6
03
C
Categort3
6
7
04
D
Categort4
12
8
04
D
Categort4
14

SELECT ItemID,
MIN(CASE WHEN Category = 'Categort1' THEN value END) AS Min_category1,
MAX(CASE WHEN Category = 'Categort1' THEN value END) AS Max_category1,
AVG(CASE WHEN Category = 'Categort1' THEN value END) AS Avg_category1,
MIN(CASE WHEN Category = 'Categort2' THEN value END) AS Min_category2,
MAX(CASE WHEN Category = 'Categort2' THEN value END) AS Max_category2,
AVG(CASE WHEN Category = 'Categort2' THEN value END) AS Avg_category2,
MIN(CASE WHEN Category = 'Categort6' THEN value END) AS Min_category6,
MAX(CASE WHEN Category = 'Categort6' THEN value END) AS Max_category6,
AVG(CASE WHEN Category = 'Categort6' THEN value END) AS Avg_category6
FROM Table
GROUP BY ItemID
The format can be achieved using tools like SSRS
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

How ti write BRF+ rule for multiple outputs?

1.I have to get 3 outputs in ruleset.
2.Created one descion table and displayed 3 outputs.
3.For Function binded one table with 3 out puts.
4.I have to pass values from descion tbale to function output through rule set?
How can i write the rule?

i CREATED NEW APPLICATION AND TRY TO CREATE NEW RULE.
ITS SHOWING SAME ERROR.
AOA (Data Object) : Multiple use of identical objects (AOA and STAMP_DUTY_TABLE-SD_STRUCTURE-AOA) in sets context/temporary ruleset variable not allowed (Detail) Display Help
FORM2_2 (Data Object) : Multiple use of identical objects (FORM2_2 and STAMP_DUTY_TABLE-SD_STRUCTURE-FORM2_2) in sets context/temporary ruleset variable not allowed (Detail) Display Help
MOA (Data Object) : Multiple use of identical objects (MOA and STAMP_DUTY_TABLE-SD_STRUCTURE-MOA) in sets context/temporary ruleset variable not allowed (Detail) Display Help

How to write customer exit for the variable

Hi Experts,
I have a requirement to create the variable, the scenaria is like this..
I need to create the variable which gives the period/year values,if yours enters the values 05.2007 then the variable should return the first monthe the year i.e.01.2007.
I hope it can be done by writing the customer exit..but iam unware how to achieve this.
Please explain me step by step and cope for customer exit to done this.
Points will be awarded
Suraj.

hi Suraj,
there should variable sap exit for first month,
for customer exit, check this how to doc for steps
https://websmp210.sap-ag.de/~sapdownload/011000358700002762582003E/HowToDeriveVariableValue.pdf
your code may look like
INCLUDE ZXRSRU01                                                   *
DATA: L_S_RANGE TYPE RSR_S_RANGESID.
DATA: LOC_VAR_RANGE LIKE RRRANGEEXIT.
CASE I_VNAM.
WHEN 'your 1st month variable'.
    IF I_STEP = 2.                                  "after the popup
      LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
              WHERE VNAM = 'your user input variable'.
        CLEAR L_S_RANGE.
        L_S_RANGE-LOW      = LOC_VAR_RANGE-LOW(4)."low value, e.g.200001
        L_S_RANGE-LOW+4(2) = '01'.
        L_S_RANGE-SIGN     = 'I'.
        L_S_RANGE-OPT      = 'EQ'.
        APPEND L_S_RANGE TO E_T_RANGE.
        EXIT.
      ENDLOOP.
    ENDIF.
ENDCASE.
hope this helps.

How to write a Query for the mentioned scenario.

Hi All,
Table A
ID|| Start_Date||End_date||Rate
1||01-Jan-2011||31-Mar-2011||0.8
1||01-Apr-2011||31-Jun-2011||0.9
I have a table like above. I want to write a query to display the result as below.
ID|| Start_Date||Rate
1||01-Jan-2011||0.8
1||01-Feb-2011||0.8
1||01-Mar-2011||0.8
1||01-Apr-2011||0.9
1||01-May-2011||0.9
1||01-Jun-2011||0.9
Kindly help.
Thanks!
GJ

Try to read link mentioned by SB. It will make you more interactive to share your problems. And immediate reply too from experts.
Check your solution below.
SQL> ed
Wrote file afiedt.buf
1 WITH data1 AS
2 (
3 SELECT 1 id, TO_DATE('01-Jan-2011' , 'DD-Mon-YYYY') stdt,TO_DATE('31-Mar-2011' , 'DD-Mon-YYYY') endt, 0.8 rate FROM dual
4 UNION ALL
5 SELECT 1 id, TO_DATE('01-Apr-2011' , 'DD-Mon-YYYY') stdt,TO_DATE('30-Jun-2011' , 'DD-Mon-YYYY') endt, 0.9 rate FROM dual
6 )
7 SELECT id, ADD_MONTHS(stdt, level -1) st_dt, rate FROM data1
8 CONNECT BY level <= ROUND(MONTHS_BETWEEN(endt,stdt))
9 AND rate= prior rate /* stick to current line */
10* AND prior sys_guid() IS NOT NULL /* used to terminate the connect by loop */
SQL> /
 ID ST_DT RATE
 1 01-JAN-11 .8
 1 01-FEB-11 .8
 1 01-MAR-11 .8
 1 01-APR-11 .9
 1 01-MAY-11 .9
 1 01-JUN-11 .9
6 rows selected.Thanks!
Ashutosh
Edited by: Ashu_Neo on Oct 8, 2012 11:57 AM

How to define Substitution rule for Businee area

Hi experts,
Could you please guide me to define substitution rule for Business are.
Below is the requiremnt :
I want to assign different business area for this cost centre.
While posting document in FB01, we are entering cost centre in line itme. Businee area is picking from cost centre master.
Example : Cost centre 11310 and businee area Y020.
Businee area Y020 is picking from cost centre 11310 while posting document.
I want to assign different business area for this cost centre.
For that I want to define substitution rule.
I have defined substitution rule and activated in comapany code but it is not working. Please guide me how to define Substitution rule for the same.
I have defined prerequisit as Comapny code = 2053 and Cost centre =11310 and transaction code = FB01 then
Substitute business area with Y045.
It is not working .
Please guide me where I did mistake and how to rectify the same.
Thanks in advance for your quick response and points will also assign for helpfull answer.
Regards,
Amar

Hi Paul,
Thaks for your reply.
Yes, you are correct. SAP is changing this back to BA from Cost centre.
Why can't we use Substitition for the above issue.
Then what is solution for my issue.Please suggest any alternative solution.
Thanks in advance for your help.
Regards,
Amar.

How can I activate the transfer rules for the ODS updating a data target.

We are on BW 3.5 and I'm loading data into the 0FIGL_O10 ODS and then uploading the data into the cube 0FIGL_C10. The data loads just fine to the ODS but when I try to 'update the data target' I get a date & time stamp' error on the info-package transfer rules.
I then Replicate the datasource 80FIGL_O01.
I must then 'activate' the transfer rules.
However I cannot get the transfer rules for 80FIGL_O10 in CHANGE MODE to activate them.
How can I activate the transfer rules for the ODS updating a data target.
The error text is as follows:
DataSource 80FIGL_O10 has to be replicated (time stamp, see long text)
Message no. R3016
Diagnosis
DataSource 80FIGL_O10 does not have the same status as the source system in the Business Information Warehouse.
The time stamp in the source system is 02/15/2007 10:42:33.
The time stamp in the BW system is 11/07/2006 13:11:54.
System response
The load process has been terminated.
Procedure
Copy the DataSource again and then activate the transfer rules that belong to it. You have to activate the transfer rules in every case, even if they are still active after the DataSource has been copied.
Thanks for your assistance.
Denny

Hi Dennis,
Try, using Business Content to activate your data source
hope this will help you
How activate business content?
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm

How to set the default settment rule for the same kind project.

hi experts:
the project of the same kind of the project profile have the same settment rule to one account (G/L).
how to set the default settment rule for the project of this kind of the project profile.
regards

Hi,
You need to define the settlement profile and allocation structure.
next you need to define the Strategy for settlement rule.
navigation-PS> costs> automatic and periodic allocations> settlement> Settlement rule for WBS
--> Define strategy for settlement rule.
Select the strategy and click on settings. in that new entries, check the Acc Assg element, enter Settlement profile and mention accass category as reposnsible cost center.
Save this transaction.
Now create a project assgin responsible costcenter for the WBS element in the project buider and save the transaction.
Now run CJB2 transaction for the project, settlement rule will generated automatically.
even you can configure the same for profitability segment.
Rgds
Sudhir Reddy

How many memory is used for the process of one connection?

Hi,
how many memory is used for the process of one connection in unix
when the user connects to the database?
Thanks,

Write some queries using v$sesstat, v$statname, v$session to find the statistics for different stats. Query name from v$statname and find whatever you wants. I don't think there is a common rule that tells how much memory will be used for each connection, it depends on different factors like , resources available, type of databases, database memory settings etc.
Example query.
select s.osuser osuser,s.serial# serial,se.sid,n.name,
max(se.value) maxmem
from v$sesstat se,
v$statname n
,v$session s
where n.statistic# = se.statistic#
and n.name in ('session pga memory','session pga memory max',
'session uga memory','session uga memory max')
and s.sid=se.sid
group by n.name,se.sid,s.osuser,s.serial#
order by 2
;

How to write a PCR for this ?

Hi SAP-HR Experts .
Dear friends , My Company Requires a specific requiremnt that at the date of any Employee's
B'day his one day salary should get doubled and he is entitled to get one leave on his B'day .
I do not know how to write a PCR for this ?
May some Body tell me how to meet this requirement Please .
tell me please step by step how to go through ...
It will be great help for me .
Best regards : rajneeesh

I think you can make it with something like this:
Write a PCR in schema, you can call the rule with "actio";
000860 ACTIO 9BIR AR               Birthday
Rule 9BIR
9BIR Rule for Birthday
        NUM=FG C   Set                   " F (fixed indicator for deadline calculation); G (Birth date from infotype 0002);C (complete months)
        NUM/12     División              " Number of completed months divided by 12
        NUMV0O2L   Off.Lng en arg.var.   " the last two places of the number are entered in the variable argument.
                            " if the rest is not 00, there is nothing to do
          00                             " if the rest is 00
            ZERO= N    AmtNumRteZeit = 0 "
            AMT= 1002 Set               " wagetype of salary
            AMT/TKDIVI División          " divides the amount by Partial Period Parameter Whole Month
            ADDWTI1002 Input table       " accumulates into 1002
Example: an employee with birthday 01.01.1977 in IT0002
Payrroll in january 08
wagetype 1002 before rule 9BIR:
3 1002 Salario Bas01                           30,33 30,00              909,90
Rule 9BIR
NUM=FG C   Set; NUM= 372
NUM/12        ; 372/12= 31 rest=00
AMT=1002      ; AMT= 909,90
AMT/TKDIVI    ; 909,90/31= 29,35
ADDWTI1002    ; 909,90 + 29,35= 939,25
wagetype 1002 before rule 9BIR:
3 1002 Salario Bas01                           30,33 30,00              939,25
Hope this helps. Manuel

How can i use AME for the new OAF page.

Dear all,
I have developed a new OAF page and registered under Employee Self Service.
How can i use AME for the approval process.
Appreciate your ideas?
zamora

I will try to answer based on my experience of working with iProcurement and AME. It depends on how you want to make a call to AME , directly from OAF Page or from Workflow and your requirement. You didn't specify what you want to show the users on OAF Page and your business requirement.
Before calling AME Engine from the OAF page or workflow, I guess you did already setup AME Transaction Type and it's Approval Groups, Conditions, Action Types and Rules. Do some testing from AME Business Analyst Test Workbench. Please note that, AME provides lot of PL/SQL API's that you have to call from your programs (java or workflow pl/sql)
Let's look at the workflow and putting an OAF Page as notification.
As Sameer said, you have kick-off workflow process from PR of CO and with in the workflow function, you make a call to AME Engine API's with the AME Transaction ID. This transactionId belongs to the AME Transsaction Type that you setup. Based on the rules setup, AME Engine generates list of approvers/approver and stores them AME Tables for that transactionId. Then, it sends a notification to the approver.
In the workflow, where that notification is defined, in the message body you have to put an attribute(&XX_WF_FWK_RN) of type document/send. And this attribute will have the constant JSP:/OA_HTML/OA.jsp?OAFunc=XX_FUNC&paramId=-&DOCUMENT_ID-. This function is SSWA Jsp function that makes a web html call to your OAF Region.
If your requirement is to just show the list of approvers on the OAF Page, you may have to call AME API diectly passing your AME TrasnactionId with other parameters. Then AME generates list of approvers and stores them in AME tables with each approver status. You can pickup those approvers using VO and show them on OAF Page.
Hope this gives some idea.

Apple Mail 8.2: How to make a rule for a domain

I get many unwanted emails from AOL.com and cannot figure out a way to create a rule that applies to the entire domain. <*aol.com> does not work and the 'sender' name changes with each one.
How can I create a rule for the entire aol.com domain?

DenaliDad wrote:
Correct. That doesn't work and neither does *@aol.com
It worked when I tested it on my mac (using another domain). The * is useless. "contains" includes any variation on the string.
Also, there is no need for @, either.

How to write a rule for the scnario...

Similar Messages

Maybe you are looking for