IN MB5T values are coming Nil
Hi Expert
In MB5T,Amount in LC Crcy and Net order value currency is coming Nil.
I check in PO history tab for Mvt Type 641 i m getting the value, but in MB5T its not showing
Regard
Nabil
Looks like this is bug, could you check if note 119669 and 203172 could solve your problem?
Similar Messages
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Unable to found from where does the Plan values are coming
Hi Gurus,
I am running the report Z_ALR_87012993 and getting values for Actual and Plan,
i want to know from where does these planned values are getting into account and where to see that planned amount for that cost element (order).
Regards,
Imran M ArabThank You All,
My problem solved,
I found the T-Code for that is KOC4, in this we can see the planned values for production orders.
Thanks again for your valuable replies.
Regards,
Imran M Arab -
Result values are coming as total instead of average.....
Hi Experts,
In my query i have three key figures and three calulated key figures.....In the output except for one key figure the values for others wont change for an employee... so the total for the other key figures should not come as the sum of the individual ones...except for one key figure ...
emp id wage type leavestart date leave enddate amount lengthofservice age noof leavedays
101 2440 01.01.2009 03.01.2009 1000 45 50 3
101 2440 06.01.2009 07.01.2009 1000 45 50 2
so in my output for total for amount it should be 1000 ..length of service 45 ..age 50....no of leave days 5...
so i made for these three key figures in calculations tab
calculate single value as hide....
calculate result as average........ for amount,length of service,age....
for noofleave days
calculate single value as nothing defined
calculate result as nothing defined....
in the output for result rows for these three key figures result is coming as 2000,90,100..........indiviuda key figures are hided properly but the result rows are getting summed ....instead of average....
for no of leave days it is coming correct.............
when i executed the query in rsrt ..i am getting warning 'calculate result as ...not executed'.......why this is not comign... i have done similar thing in another query ..........there it is workign fine...........
In the aggregation tab for these key figures at query level...exception aggregation is key to standard.....
please through some light..
Regrads
vamsi
Edited by: vamsi talluri on Apr 2, 2009 12:13 PMHello,
You can try the following:
Remove the calculate result as setting for the three KFs.
In exception aggregation set property to average with ref char as leave start date.
Check if it works.
If the above dosent work, set reference char to emplyee ID and check.
Either one of them has to work
REgards,
Shashank
Edited by: Shashank Dighe on Apr 2, 2009 9:03 AM -
I'm attempting to create a calibration program, using the printer port, and a Vernier Serial Box by modifying a calibration program designed for the serial box.
There are six calibration points, and to collect them, I have it controlled by while loops so that the numbers are taken when a button is pushed, and this is inside a sequence structure so that I can get the six different points. I feed these numbers into two different arrays (for x and y values) and then try to use the linear coefficient analysis on these points, but the values for the slope and intercepts it returns are not correc
t.
If I cut out the array and coefficient analysis, and feed the same numbers in directly without the while loop and sequence structures, it produces the proper values... I don't know why the numbers it is producing are different, and I'd really like to know.
Thanks,
Karinne.I would use a data manager sub-vi that would be called by each from of the sequence structure that produced a data point. The data manager sub-vi could auto append new items or could place items in a specific entry of an array. Later on when you want to calculate the linear fit, call the sub-vi to return the array of values.
Stu -
Eigen values are comeing but not in order
import Jama.Matrix;
import Jama.EigenvalueDecomposition;
public class Eigenvalues1 {
public static void main(String[] args)
double[][] vals = {{64.45,0,0,0},{0,64.45,0,0},{0,0,64.45,0},{0,0,0,37.08}};
double[][] vals1 = {{71284.72,-35642.36,0,0},{-35642.36,71284.72,-35642.36,0},{0,-35642.36,71284.72,-35642.36},{0,0,-35642.36,35642.36}};
double[][] vals3 ;
Matrix A = new Matrix(vals);
Matrix b =new Matrix(vals1);
Matrix x = A.solve(b);
EigenvalueDecomposition e = x.eig();
System.out.print("A =");
A.print(9, 6);
System.out.print("B =");
b.print(9, 6);
// System.out.print("X =");
// x.print(9, 6);
Matrix V= e.getV();
System.out.print("V =");
V.print(9, 6);
Matrix D = e.getD();
System.out.print("D =");
D.print(9, 6);
vals3=D.getArray();
System.out.println(vals3[0][0]);
A =
64.450000 0.000000 0.000000 0.000000
0.000000 64.450000 0.000000 0.000000
0.000000 0.000000 64.450000 0.000000
0.000000 0.000000 0.000000 37.080000
B =
71284.720000 -35642.360000 0.000000 0.000000
-35642.360000 71284.720000 -35642.360000 0.000000
0.000000 -35642.360000 71284.720000 -35642.360000
0.000000 0.000000 -35642.360000 35642.360000
V =
-0.300181 0.587158 0.244871 0.612215
0.520631 0.475758 0.453828 -0.408560
-0.602797 -0.201664 0.596222 -0.339563
0.524853 -0.639161 0.651169 0.635167
D =
2065.205168 0.000000 0.000000 0.000000
0.000000 657.947244 0.000000 0.000000
0.000000 0.000000 81.111020 0.000000
0.000000 0.000000 0.000000 1475.105837
bookish eigen values
81.1110200.000000 0.000000 0.000000
0.000000 657.947244 0.000000 0.000000
0.000000 0.000000 1475.105837 0.000000
0.000000 0.000000 0.000000 2065.205168
this are the correct eigen values according to book as well as Matlab programAgain, as in [|http://forums.sun.com/thread.jspa?threadID=5404814] and [>>this thread<<|http://forums.sun.com/thread.jspa?threadID=5404880], ask them. Or, at least identify, clearly in the subject that this post conerns the JAMA library and only the Jama library.
But once again, did you bother to read the docs for that class? Does it say anything about any kind of ordering? -
Values are not coming in report S_ALR_87013558
Hi,
I am running the budget report S_ALR_87013558. In that report except budget column, other values are coming(Actual,Comiitment, remordpla, assigned,available)....
BUt I have assigned the budget..It is showing properly in S_ALR_87013557.
In S_ALR_87013228 report, available it is showing in negative.
How to rectify this issue?
Regards
SureshHi Virendra,
Thanks for ur reply.
I have ran CJEN for the project. But still it is showing the same in S_ALR_87013558 report.
But the budget value is coming properly in S_ALR_87013557 report.
How to goahead???
Regards
Suresh -
How to disappear the sub Report if the values are null from db..
hi.
i have one requirement ie.
i put two sub reports at report footer section..
sub report values are coming from the data base
Some times there is no values in data base at sub report two
plz have a look on below image..it becomes empty.
can i disappear the sub report if there is no values..
I need your valuable suggestions..Hi
In your sub reports, you also have to suppress the values (report labels,headings etc) using a formula.
Go in Report Menu--Section Expert--Suppress -- Formula editor and write the follwoing :
if Count({Yoursubreportfield)}) > 0 then false else true
This will suppress your headers and footers or any other secitons which has static information.
Now in the main report go in section expert and check 'Suppress Blank Sections'
Also check you have applied New Page before or After for any of your sections.
--Praveen G -
Keyfigure values are incorrect in BEx Query based on infoset
Hi Experts,
I have created a infoset using 3 DSO's . 1 main DSO( from which i rquire all the data) is linked with other 2 DSO's using left outer join. DSO is linked with other 2 DSO's with a field return GUID .
Now when i am executing a query , key figure values are coming incorrectly because suppose if there is 1 record related to
RETURN GUID in main DSO and there are 4 reords in 2nd DSO with the same RETURN GUID then in infoset data 4 rows are getting created with the replication of all the fields from first DSO against those 4 rows. So in query result amount field is getting 4 times of its original value because of aggregation of all those 4 rows.
I don't have set of key fields by which i can link the all the DSO's to get unique linking of records.
How can i get the amount only one time in query result?
Hope i am clear.
Please help. I need to create report urgently.
Regards,
AjayHi Ajay:
Please take a look at the blog series provided by Sunmit Bhandari.
Infoset Keyfigure multiplicity Part 1
/people/sunmit.bhandari/blog/2009/04/14/infoset-keyfigure-multiplicity-part-1
Infoset Keyfigure multiplicity Part 2
/people/sunmit.bhandari/blog/2009/04/14/infoset-keyfigure-multiplicity-part-2
Infoset Keyfigure multiplicity Part 3
/people/sunmit.bhandari/blog/2009/04/14/infoset-keyfigure-multiplicity-part-3
Regards,
Francisco Milán. -
Excise Values are not flowing from J1IJ to VF01
Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.MohdHi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O -
Stcok type H values are not added into report
Hello all,
I am facing problem with inventory management.
Here we have nearly 15 plants. 10 are already there and 5 are newly added in the last month.
For the previous 10 plants we are getting the valuated stock perfectly, but i am checking for the remaining 5 new plants data is mismatching.
while comparing the values from R/3 (MB5B) to the BW query values are different. So i have checked the contents of Cube.
There i found a pecular thing that some records having Movement type 641 and Stock Type H. These values are not getting cumulated in the report. Only these values are coming for the new 5 plants.
I have already checked the Snotes 589024, 417703.
Please suggest me how to overcome from this issue.
Regards
SankarHi,
Thanks for your reply.
As I already said Stock type is defined as same as the previous plants. But still we are not able to get the data in the query.
In the cube level I am able to see the data, but when we are going for the report then we are not getting the values which are present in the cube where Stock Type is H.
Please suggest on ths.
Regards
Sankar -
MIRO : bsx and KDM values are triggered and values are credit
Dear Experts ,
Good Morning to all ,
IN MIRO , The transaction Event keys BSX and KDM is trigger.
BSX for INVENTORY ACCESSORIES and KDM for Exchange Fluctuations\
But what happened is these two values are coming credit one value is 3,612.88 -
and another KDM value is 811.37 -
Why BSX and KDM trigger credit .
Please give what are the Reasons .
and why these two triggered in MIRO
Thank u friendsHi,
But why the values are credited in MIRO . These two values posted to credit
what Rajesh given is correct and it will hit in MIRO only because after MIGO ,MIRo come in piture and it will adjust in MIRO
Regards
Kailas Ugale -
Hash,Not assined ans / symbols are coming-Urjent
Hi all,
we have created a test query at ODS level.When I am executing a report the values are coming hash or hasth vaue.
Plz refer the ex below
fo G/L Account the value is showing as :
#/1000018910 like this is coming.
Please suggest us how to rectify these values.
Regards
AjayAny report showing a value such as:
/ abc or # / 12345
Indicated compounded infoobjects are being shown e.g. fiscal year/period, cost centre, ...and the field being compounded with is either missing or has value blank/hash.
One you have filled in the field being compounded with then then this value will also show - unless the report is limited to a single value for the compounding field.
For example if "CA01" is you chart of accounts the account 123456 in chart of account CA01 would appear as:
CA01 / 123456
unless :
a) the query is limited to only chart of accounts CA01
b) chart of accounts is present in the report as a column
If either of these are true the account would appear as:
123456 -
Value are not coming (tcode cm50)
hi expert ,
in below code values are not comes into ITAB_TXTLINES ( WA_DATA ) . we use a standard program cm50 tcode . into
customize program memory but values is not coming into wa.
values(arbpl ,werks,kapar,planr)
this is my first time i use standard progarm
so plz help
REPORT ZPP_CM50 LINE-SIZE 170..
TYPE-POOLS : SLIS.
DATA : INT_CAT TYPE SLIS_FIELDCAT_ALV,
INT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA : LS_LINE TYPE SLIS_LISTHEADER,
VN_TOP TYPE SLIS_T_LISTHEADER,
IT_SORT TYPE SLIS_T_SORTINFO_ALV,
WA_SORT LIKE LINE OF IT_SORT.
DATA : LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: BEGIN OF SLIST_LISTLINE,
LINE(1024) TYPE C,
END OF SLIST_LISTLINE.
DATA: ITAB_TXTLINES LIKE SLIST_LISTLINE OCCURS 0 WITH HEADER LINE.
TABLES : CRHD , KAKO .
DATA: BEGIN OF ITAB_DATA OCCURS 0,
AA(20),LEVEL(20),ITEM(20),OBJ(20),OBJID(20),
OBJDES(20),OVRFLW(20),QTY(20),UOM(20),ICT(20),
END OF ITAB_DATA.
DATA : WA_DATA LIKE ITAB_DATA.
DATA: TEXT TYPE C LENGTH 10,
RSPAR_TAB TYPE TABLE OF RSPARAMS,
RSPAR_LINE LIKE LINE OF RSPAR_TAB,
RANGE_TAB LIKE RANGE OF TEXT,
RANGE_LINE LIKE LINE OF RANGE_TAB.
*DATA: TEXT TYPE C LENGTH 10,
RSPAR_TAB TYPE TABLE OF RSPARAMS,
RSPAR_LINE LIKE LINE OF RSPAR_TAB.
RANGE_TAB LIKE RANGE OF TEXT,
RANGE_LINE LIKE LINE OF RANGE_TAB.
DATA : LIST_TAB TYPE TABLE OF ABAPLIST.
SELECTION-SCREEN : BEGIN OF BLOCK ABC WITH FRAME TITLE TLT.
SELECTION-SCREEN SKIP 1.
*SELECT-OPTIONS ARBPL FOR CRHD-ARBPL.
SELECT-OPTIONS WERKS FOR CRHD-WERKS.
SELECT-OPTIONS KAPAR FOR KAKO-KAPAR.
SELECT-OPTIONS PLANR FOR KAKO-PLANR.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN : END OF BLOCK ABC.
START-OF-SELECTION.
*RSPAR_LINE-SELNAME = 'TRUST_ID'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = 'RPF1'."'VD06011013'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
RSPAR_LINE-SELNAME = 'YEAR'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = '2009'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
RSPAR_LINE-SELNAME = 'REPONAME'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = 'FORM3A'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
SUBMIT RCCRY000 EXPORTING LIST TO MEMORY
USING SELECTION-SCREEN '1000'
WITH CRHARBPL-LOW EQ ARBPL
WITH CRHWERKS-LOW EQ WERKS
WITH KAKKAPAR-LOW EQ KAPAR
WITH KAKPLANR-LOW EQ PLANR
AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
LISTOBJECT = LIST_TAB
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
LIST_INDEX = -1
WITH_LINE_BREAK = ' '
TABLES
LISTASCI = ITAB_TXTLINES
LISTOBJECT = LIST_TAB
EXCEPTIONS
EMPTY_LIST = 1
LIST_INDEX_INVALID = 2
OTHERS = 3.
LOOP AT ITAB_TXTLINES . "from 5.
CLEAR WA_DATA.
SPLIT ITAB_TXTLINES AT '|' INTO: WA_DATA-AA
WA_DATA-LEVEL
WA_DATA-ITEM
WA_DATA-OBJ
WA_DATA-OBJID
WA_DATA-OBJDES
WA_DATA-OVRFLW
WA_DATA-QTY
WA_DATA-UOM
WA_DATA-ICT.
IF ITAB_TXTLINE-SY-INDEX .
then
DO 4 TIMES.
REPLACE '.' IN WA_DATA-LEVEL WITH SPACE.
ENDDO.
*DELETE ITAB_DATA-INDEX=1." WHERE WA_DATA = ITAB_DATA.
CONDENSE WA_DATA-LEVEL.
IF NOT WA_DATA-LEVEL IS INITIAL and not WA_DATA-LEVEL cp 'Emp*'.
APPEND WA_DATA TO ITAB_DATA.
ENDIF.
ENDIF.
ENDLOOP.
thanks.Hi,
CM50 is generated from CM10 main program for parameter 'M'. It generates it on the runtime and exports values into memory. It's less likely you will be able to generate the whole set into a Z Program.
I didn't find a function module to do so. But, with your consultants help you can create your own function module that gives results similar to CM50, it's merely calculation of capacity of workcenters for a period using the sales order booked against the work centers in that period. If you try a bit you can create it.
Good luck.
Also remember, before you post a code, use ... -
Commas are coming in place of decimals in values
Hi,
How to correct the decimal places and commas in values.
Currently commas are coming in places of decimal and vice versa.
Regards
Gaurav JainHi,
Please consult your Basis-Admin.
In T. Code: SU01
Key-in User-name for which this error is coming up and go to Change-mode.
In Tab: Defaults, there is Field: Decimal Notation.
There, Maintain: X1,234,567.89
and SAVE.
This will resolve the issue.
Best Regards,
Amit.
NOTE: Rewards, if Helpful. -
PR/ Sales order value not coming in condition value routine
As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please replyresolved my self
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