I can't exclude single value in cost center of S_ALR_87013611 report

Hello all.
I'm using the S_ALR_87013611 report. I need select for 'cost center' field. I press the button 'multiple selection' for cost center field but don't exist the tab 'Exclude single value' and 'Exclude Ranges'. Only exists the tab: 'Select single Values ' and 'Select Ranges'
thank.

HI Guerrer
Thats a limitation...
The field Cost center is defined as a variable and thats why you are allowed to input the values at selection screen... Sets are used in these report for variables and you can enter only the required values.. It has no option for excluding values
Regards
Ajay M

Similar Messages

PO reporting that can capture PO number, PO value and cost center

Dear SAP expert and gurus,
Would like to seek for your professional advise and consult on which report in MM that can capture the PO number, PO value and cost center.
Kindly advise.
Thank you
Regards
Leonard Tan

ME80FN is a good report that captured the PO number and amount. However, the cost center is not being captured here. is there any suggestion?
ME2K is not an ideal report to user cause, user requires the data to be shown in one line instead of 2 to 3 line.
Is there any report like ME80FN can be captured PO number, PO value and Cost Center.
Thank you
Regards
Leonard Tan

Can we change the date of cost center

Can we change the date of cost center with we have already created????????

Hi Shivika
Changing a date can mean many things.. Example - You created a CC from 01.01.2014 to 31.12.2015
If you want to have the Validity from 01.01.2013 now, create the CC from 01.01.2013 to 31,.12.2013 from KS01
If you want to extend the validity till 31.12.9999, again do the same.. KS01 -> Create from 01.01.2016 to 31.12.9999
If you want to shorten the validity i.e. say, You want the CC to be valid from 01.01.2015 instead of 2014, then you can delete the CC from KS04 for 2014 provided no data is posted (plan or actual)
Br., Ajay M

How to add default value to the Exclude single value in selection screen..

Hi Experts,
i have searched in sdn, but not able to get proper results,
in my report i have a selection screen, in that there is a Select-option like status, for this status i need to exclude '02'
for this i need to add the default value under exclude singale values option, not in lower and upper limit.
can anyone help me...
Regards,
Sudha.
Moderator message: please search for available information/documentation before asking, don't just claim you did.
Edited by: Thomas Zloch on Oct 27, 2010 2:50 PM

Hi,
you can use the function module SELECT_OPTIONS_RESTRICT .
This function module simplifies the handling of SELECT-OPTIONS on the selection screen by restricting possible selection options and signs.
By calling this function module, you can restrict the number of selectio options available for the chosen selection field. You can also disable the function allowing users to enter values to be excluded from the selection (SIGN = 'E').
Regards,
S.Velsankar

Excluding single values on selection screen

Hi,
I'm using standard PCH logical database on a selection screen. Im running the report for multiple org unit, lets say A,B and C.
Within org unit A are more org unit e.g 1a, 1b, 1c and i want to exlude 1c. I added it to the negative single values of the multiple selection but its still coming out on the report.
Any ideas? Listing out all the ones, e.g. 1a, 1b, 2a, 2b, 2c etc isnt really an option of there as hundred and hundreds of them
Thanks.

Hi,
Use FM SELECT_OPTIONS_RESTRICT. Pl. check the sample code:
*& Report Z_TEST_JG
REPORT Z_TEST_JG.
tables: vbak.
TYPE-POOLS: sscr.
DATA:
     v_restrict       TYPE sscr_restrict,
     v_opt_list       TYPE sscr_opt_list,
          v_asn            TYPE sscr_***.
select-options: s_vbeln for vbak-vbeln no intervals.
INITIALIZATION.
PERFORM sub_restrict_option.
FORM sub_restrict_option .
CHECK v_restrict-opt_list_tab[] IS INITIAL.
CLEAR v_opt_list.
v_opt_list-name       = 'EQ'.
v_opt_list-options-eq = 'X'.
APPEND v_opt_list TO v_restrict-opt_list_tab.
CLEAR v_asn.
v_asn-kind            = 'S'.
v_asn-name            = 'S_VBELN'.
v_asn-sg_main         = 'I'.
v_asn-sg_addy         = space.
v_asn-op_main         = 'EQ'.
v_asn-op_addy         = 'EQ'.
APPEND v_asn TO v_restrict-***_tab.
CALL FUNCTION 'SELECT_OPTIONS_RESTRICT'
    EXPORTING
      restriction            = v_restrict
    EXCEPTIONS
      too_late               = 0
      repeated               = 0
      selopt_without_options = 0
      selopt_without_signs   = 0
      invalid_sign           = 0
      empty_option_list      = 0
      invalid_kind           = 0
      repeated_kind_a        = 0
      OTHERS                 = 0.
ENDFORM.                    " sub_restrict_option

Function module expression for dynamic value for Cost center in BRF

Hello Experts,
We are in SRM 7.0 and our business object is shopping cart using BRF.
Right now we have Cost Center Approver and its evaluation id ()zev_sc_**_*) has expression zc_sc_*_** that checks whether overallvalue >= 5000. It initiates cost center approver only if value is greater than or equal to 5000. But this is static expression. We want it in a dynamic way so that we don't have to modify this value frequently. Therefore we have set approach to use an expression of Function Module BAdI as expression. We have a new z table which contains value field zval. Now I want to know how or what should be the process so that this FM knows the corresponding value from a z table that user might select in the SC.How it should be linked to this. I am using /SAPSRM/WF_BRF_0EXP000 function module. Please advise where should the code be written ? Any method ? And what should be the exporting and importing parameters for this ?
Right now I can see EV_VALUE, EV_TYPE, EV_CURRENCY etc as exporting paramters. Looking for your suggestions experts.
Thank you.
Best regards.

Dear abhijeet,
just follow the steps.
i) I believe you have created the event as Zev_*** with implememt Class     0EVENT.
ii) copy the std fm /SAPSRM/WF_BRF_0EXP000 to z custom fm
iii) since you want to have an expression as function module procurement type create expression with
expression type 0CF001
                                                                                result type B ( boolean)
                                                                                Buffering as event-controlled buffering
and very important procurement type as function module.
iv) immediatly you may find written as AccessFM where pass your custom z function module.
v) finally link this expression to your event.
In the custom function module the exporting parameter EV_VALUE is solely responsible for identifieng the approval based upon the approval criteria. If the field EV_VALUE = 'X' this notify that the approval is required for current process level, otherwise if it is initial then it will skip the current level and continue with the next level.
whatever your coding should be written in FM.
just look into below code
DATA LO_WF_BRF_EVENT       TYPE REF TO /SAPSRM/CL_WF_BRF_EVENT.
DATA LO_CONTEXT_PROVIDER   TYPE REF TO /SAPSRM/IF_WF_CONTEXT_PROVIDER.
DATA: LV_HEADER LIKE BBP_PDS_SC_HEADER_D.
DATA: LT_ITEM TYPE STANDARD TABLE OF BBP_PDS_SC_ITEM_D.
LO_WF_BRF_EVENT ?= IO_EVENT.
LO_CONTEXT_PROVIDER = LO_WF_BRF_EVENT->GET_CONTEXT_PROVIDER( ).
CALL METHOD LO_CONTEXT_PROVIDER->GET_DOCUMENT
    IMPORTING
      EV_DOCUMENT_GUID = LV_DOCUMENT_GUID
      EV_DOCUMENT_TYPE = LV_DOCUMENT_TYPE.
pass this guid in the below function module in order to get the SC details.
GET SC DETAILS
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
      I_GUID    = LV_DOCUMENT_GUID
    IMPORTING
      E_HEADER = LV_HEADER
    TABLES
      E_ITEM    = LT_ITEM
After that loop the internal table LT__ITEM   and you decide based upon your approval criteria for each line item level wheather the gross price of line item is exceed 5000k or not.
you should decide the value for field EV_VALUE within the loop so that each line item will be verified for approval.
Pls contribute if this helpfull.
regards
sahil purushan

Load the Budget value at cost center level only

Hello All,
Can we load the budget value at the cost center level only with out using cost element . I have seen that we can from actual to budget in Kp98 at the cost Center level.
Thanks ,
Krishna

Hi
There is a work around...
You can create one Statistical IO for each cost center and upload your budget in it...
Keep the same nomenclature for IO as the Cost center i.e. If cost center name is 123456, have the same name for IO as well
In Substitution OKC9, you can use a Field to Field Mapping and populate same IO as the Cost center no in the posting or you can also use exit RGGBS000
br, Ajay M

Datasource for plan value in cost center accounting

Hi
I would like to create query for plan value that maintain in source system via tcode KP06
(Controlling > Cost center accounting > Planning > Cost and activity inputs). Can experts please share with me which datasource to turn on in order to send the data to BI for reporting?
Thanks
Kang Ring

Hi,
Try 0CO_OM_CCA_1.

How can I make a Splitting in Cost center accounting by Cost elements?

Hi experts:
I have defined a splitting structure and I would like to split the cost bettew fixed and variables cost.
To to that I have defined two different assignments and in the selection for each assignment I have completed the "Field label" with:
In the first assigment I would like to have only the "fixed cost" and I did the next:
1. Cost element (I have entered a Group) the cost which is in this cost element group is 4.000.0000 euros
2.- Activity type (I have entered a Individual value)
In the second assignment I did the same but with a different Cost element group (the original amount was 6.000.000 euros
The problem is that when I have executed the transaction to do the split, the system split the 50% of the total cost (10.000.000 euros) to each assignment.
How can I make if I want that the system split the cost based only in the "cost element group" which are defined one of them for the "Fixed cost" and the another one for "Variable cost"??
Are there any method which can split a total Cost for a Cost center based only in the cost amount for a cost element group??
Thanks a regards!!
Manuel

sry. im not from the united states, and I never think to spell when posting on forums
Your site's customers will think of it, and they will regard such errors as the mark of a sloppy vendor, not a sloppy webmaster. And I'm not sure what being from the US has to do with anything.
I want to position the container in the center while having absolute positioning, is that possible?
I have doubts, I've seen a lot of people saying that u can't center a container with aboslute position.
Then you should remove those people from your circle of trust. Of course it's possible.
Make the container relatively positioned, and centering with an explicit width and auto left/right margins. The inner absolutely positioned elements will center along with their positioned ancestor.

Relevance of Maximum Plan Value for Cost Center wise SKF plan Data

Hi,
Will you please tell me the relevence of data entered as Maximum Plan Value for the Cost center wise SKF data plan i.e. data entered through T Code KP46 using planning layout 1-301 with planning profile SAPALL.
Regards,
Partha B.

Hi,
Try 0CO_OM_CCA_1.

Can I get Vendor Account Group & Cost center from PAYEXT Message Type?

Hi Everybody,
I am getting all the IDOC's of message type "PAYEXT" fro EDIDC & EDID4 tables. But will these IDOC's will contain Vendor Account Group & Cost Center ? If so could you please let me know the Segment & corresponding fields.
Thanks & Regards,
Nagaraju Maddi

Hi
You can find the all related IDOC fields in the SDATA field of EDID4 table
Yhis is a 1000 CHAR field which stores all the Segments data by concatenating into a string
have to search for the required field by looking into the related segment..
<b>Reward points for useful Answers</b>
Regards
Anji

How can appear just some values when i filter in the report

Hi gurus,
i have a query in a web template, i remember there was a form to do this:
For example in the report there are many analist, A,B,C.
For material 1 the analis A,
For material 2 the analis B,
For material 3 the analis C,
when i filter in the report for material 1. and then the analist, i WANT when i click in filter the suggestion is ANALIST = "A", because is the only analist for this material.
thats my problem when i filter just material A, and click to show the analist , appears ALL the analist in the suggestion of the report and is not correct because if i cliked in analist B the report doesnt bring values , its logic, , i remember some reports when you go filter, the suggestion to show is accord the values that you are showing, can you help me to do this , thanks!

Look at the definition of the infobject and in the query for "Query Execution Filter Value Selection"
This controls the values ie master data or posted items for navigation

Can we use FAGLFLEXT totals for cost center-cost element totals?

Hi All
I would like to extract data out of our sap ECC 6.0 for our data ware housing system. We have cost center and profit center as scenarios. Now my question is , Is it advisable to extract cost element-cost center totals from FAGLFLEXT or is it better to get the values from COSS?.
Please throw your views
Thanks

Hi,
I think you're better off using a combination of COSP and COSS since changes in a cost center's balance due to CO internal allocations within the same company code will not reflect in FAGLFLEXT.
Regards,
Kenneth

Cost Center Vendor Wise Report

Hi All,
I have a report requirement which should show Cost Center, Cost element, Vendor, Document Number,Ref Doc No, Doc text. I tried searching in the Standard reports but i could just find a series of Actual/Plan Controlling reports based on CCA cubes.
I also looked in Std R/3 reports i.e S_ALR but i dint find the above parameters.
So can any1 tell me, if there is any STANDARD Cost center, Vendor , Document wise report in R/3 or in Business Content.
If its nt there then please guide on the suitable datasources that can be used for this and henceforth i can build the flow.
Max points will be assinged.
Thanks

Check the below
0CO_OM_CCA_9 - Line item level
0CO_OM_CCA_1 - Summary level
Hope this helps...
CT.

Receiver Cost Center on CADO report

Hi,
In CAT2 I enter time against Activity Type and WBS Elment. When I run the CADO report, I get the Sender Cost Center as the one maintained in PA30 (IT-1). But I dont understand where does the receiver Cost center gets picked from. Please help!
Regards,
Remya.

Hi,
Thanks for the reply..
No, it is not picking from Resp. Cost centre in Basic tab.
Also, it is not a Statistical WBS element, hence 'CCtr. post' in Control tab is blank.
Is there any other clue?
Regards,
Remya

I can't exclude single value in cost center of S_ALR_87013611 report

Similar Messages

Maybe you are looking for