Keep Filter Value and Remove Filter Value

Hi BI/BW Experts
Can anyone explain me the concept of Keep Filter Value and Remove Filter Value in Business Explorer Analyzer and the Web Analyzer with a real time examples?
Thanks
BI Curious

Hi,
Check this links:
http://help.sap.com/saphelp_nw04s/helpdata/en/43/28d5be53706021e10000000a422035/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/45/d45cdc487f6f75e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/43/0b532390e96e96e10000000a11466f/frameset.htm
Hope this helps..........
Rgs,
Ravikanth.

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Display Report Level Filter value and Input Controls Value

Hi,
Please let me know how to display Report Level Filter value and Input COntrol values in the report.
I have 2 tabs in the WebI Report. The first tab has the summary details about the other tabs like reprot desc, prompt values, reprot filter values,etc.
In the 2nd tab I have the actual report which has input controls defined, prompt values and global level report filters.
Can anyone please tell me how to display the Report level filter values and the Input Control values in the first tab report.
For ex: Tab 2 has a Report level filter: Region = NA
I need to display in Tab 1 in as Region: NA
I used the function ReportFilterSummary but that is giving me other details, I want only the object name and the value.
Also how to dispaly the Input Control values in the tab 1.
Please let me know if you have any suggestions for this issue.
Thanks

did you try
=ReportFilter([Year])
if you are making report filter over the year, it will return the value of the filter
by the way, the filter should be applied over all the report not to a specific block to be able to get the correct value
the Input control also considered as report filter, only if you're applying them on the level of the report, if you applying an input contron over a specific block or chart, you will not get the values for ReportFilter
good luck

Referencing multiple cells and removing duplicate values.

Hello.
I have a very complicated question, to be honest I am not totally sure if numbers is capable of handling all of this but it's worth a shot.
I am working on a spreadsheet for organising a film. I've had the templates for years but I'm now using numbers to automate it as much as possible. Everything was going well until I hit the schedule/callsheet.
On other sheets I can tell it to "look up scene two" it will then look up the correct row and find everything I need. On the callsheet however I might say "we're filming scenes two, five and nine" and numbers gets confused with the multiple values, Is there anyway around this?
Also, if there is, I have a more complex question to ask. Is it possible for numbers to find and remove duplicate data? For example lets say scene two and five require Alice, but scene nine requires bob. If numbers just adds that info together it will display the result "Alice Alice Bob", is there a way to get it to parse the text, recognise the duplicate value and remove the unnecessary Alice?
I realise that numbers has limitations so it may not be able to do everything I want, however every bit I can automate saves me hours so even if I can only get half way there, totally worth it.
Thanks in advance for any help you can offer, all the best.

Ah excellent thank you.
I've modified it to there are now multiple (well only four for now until I get this in better shape) indexes for finding a scene. And assigning each block to a new row.
I only have one slight reservation about this. If I create 10 rows, it totally works, most of the time we'll only shoot three scenes a day so it's just blank space... However Murphy's law will inevitable raise its ugly head and put me in a situation where we are shooting 11 scenes in a day.
For countif, I think I get what you mean... Kinda. Basicially I would create a cell which combines the character strings from each scene into one long scene. Then I would have 100 extra cells (Lets say 100 so I'll never run out) each linked to the cast list, using the character name as a variable. These cells will each parse through the string to find their character name. If it appears then a true value comes up. This will remove duplicates as each cell will only respond once. So if Alice appears in every scene shooting that day, the cell will still only light up once. Is that it.
One other question. Whenever I combine filled cells with blank cells. I usually gets the data from the filled cells, with a 0 for each blank cell. Usually this isn't a problem, but if I want to keep this flexible then I'll have quite a few blanks. The actor example above could result in 98 zeroes. Is there anyway to have blanks just not show up at all.
I'll email the spreadsheet in a moment, a lot of it is still rough and under construction, but you should be able to see where it's all going hopefully.
Thanks again, you have been extraordinarily helpful.

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How to get po delivered value and po invoived value?

HI experts,
i need to create bex query with PO total value, PO NET VALUE Item wise, po delivered value,
po still remaining value and po invoiced value.
AFter extensive search i got 0net_po_val for PO net value item wise.
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br,
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Hi Ravi,
Please find the logic for the same:
PO Delivered Value
EKBE (BEWTP = E and SHKZG) SHKZG = S is positive and
SHKZG = H is negative.
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PO Value- PO Delivered Value
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I really want to Insert blank values into Oracle database,and also want to retrieve blank values from table.
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I don't want to insert null for blank.
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Thank you

user631179, logically if you have a descrition or other printable
character column where the value is blanks you do not have a value.
The data item is logically unknown or non-existent, hence NULL.
You can assign blanks (spaces) for NULL in the querying program
like SQLPlus does on display. The Pro*C and other language tools
provides null indicator bytes for this purpose.
UT1 > l
1 select fld1, fld2, rpad(nvl(fld4,' '),10,' '), length( rpad(nvl(fld4,' '),10,' '))
2* from marktest
UT1 > /
FLD1             FLD2 RPAD(NVL(F LENGTH(RPAD(NVL(FLD4,''),10,''))
one                 1                                          10
TWO                 2 USER51                                   10
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Message was edited by: Mark to try to keep the test from requiring scrolling
mpowel01

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This was working initially. It is part of my LabView Project. I was trying to create a unique number that increments every time the adds the value to the list. It works on computer perfectly. But when I put this on a PDA, it seems to create a blank space when reading the contents of the text file after the last value, which means 0 + 1, which is not what I want.
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I was working perfectly all week and it is not working well now.
Help please, I think I'm missing something
Attachments:
uniqueNumber.txt ‏1 KB
testUniqueNoOnPDA.vi ‏33 KB
testUniqueNoOnPDA.lvproj ‏4 KB

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How to create a display value and a return value for an item

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It should be something like this, but it's not.
begin
select first_name || ',' ||last_name as "Employee",
id_employee -- display value,return value
from employees
where id_employee = :APP_USER;
end;
Does anyone know?
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Vitaly

Hi VItaly,
Display value and return value concept applies very well in case of a Combo box if i am correct, I don't know what type of item is your's.
But any way, you can have a workaround like,
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Use the this item for your references.
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Rebate agreement-Difference coming for credit note value and drill down value .

Hello Friends,
In 2013 we had created one rebate for which the validity period was 1st April 2013 to 31st March 2014 . At the end of each month, rebate amount was settled by raising credit note to the customer . Now at the end of March'14 during final settlement, a credit note was raised to the customer . The issue here is there is difference of 1.13 (Pounds) between credit note value and the drill down value for March'14 . Lets say our credit note value is-100 (Pounds)and Drill down value for the month March'14 is 101.13 Pounds. We are not able to find out why this difference is coming . Please let me know your inputs on this .
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Sandeep -
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Expected Value and Overall limit value usage.

Hi Sap Gurus,
if the frame work order we have these 2 field Expected value and overall limit field value to be filled,
and the system allows Invoice (or GR) up to the maximum of the overall limit value. and only if the value entered crosses the overall limit value the system issues a Error Message ( which is agreeable)
but the logical requirement is that, if the value crosses the Expected value limit the system should display a warning message, indicating that the value has crossed the expected value.
is there any config or note to be applied to get this funtionality.
Thanks and regards
Priya S

Hi,
Please refer to the Online documentation:
         Material Management
         -> External Services Management
            -> Procurement of Services: Processes
               -> Accelerated and Simplified Processes
                  -> Use of Value Limits (for Unplanned Services)
Inside this documentation, it is stated that there is a variety of
limits (combinations) to be used:-
- Overall limit only
- Overall limit and limit on services covered by contract item(s)
- Overall limit, limit on services covered by contract item(s),
- and other limit
- Overall limit and other limit
- Overall limit on services from model specifications or standard
    service catalog
- Expected value
The expected value is used in the update of the
PO item value and this is the value used in the release strategy.
Here is the f1 help:
Expected value - ESUH-COMMITMENT
Value that the unplanned services (or the materials) covered by this
item are not expected to exceed.
Use
If you are working with the release (approval) procedure for purchasing
documents, this value serves as the basis for a release strategy applied
to this document.
If you tick 'No limit',you don't need to enter 'Overall limit',but must
enter 'Expected value'.Because 'Expected value' will affect the release
strategy. Please read the note 440601 connected to this.
Concerning the variability of actual cost of a purchase order,
expected value means that the unplanned services (or materials)
covered by this item are not EXPECTED to exceed.
It is not mandatory that it has the same value like total limit value.
Expected value can exceed, it is used for comparison with total limit
value in cost control.
Expected value can also be combined with unlimited total limit in a
purchasing document.
Regards,
Edit

Precision loss - conversions between exact values and floating point values

Hi!
I read this in your SQL Reference manual, but I don't quite get it.
Conversions between exact numeric values (TT_TINYINT, TT_SMALLINT, TT_INTEGER, TT_BIGINT, NUMBER) and floating-point values (BINARY_FLOAT, BINARY_DOUBLE) can be inexact because the exact numeric values use decimal precision whereas the floating-point numbers use binary precision.
Could you please give two examples: one where a TT_TINYINT is converted to a BINARY_DOUBLE and one when a TT_BIGINT is converted into a DOUBLE, both cases give examples on lost precision? This would be very helpful.
Thanks!
Sune

chokpa wrote:
Public Example (float... values){}
new Example (1, 1e2, 3.0, 4.754);It accepts it if I just use 1,2,3,4 as the values being passed in, but doesn't like it if I use actual float values.Those are double literals, try
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Get Old Value and the new value based on the date

Hi
I have a table called roster created below with following insert statements.
CREATE TABLE ROSTER
ROSTER_EMPLOYEE_DEF_ID NUMBER,
EMPLOYEE_ID NUMBER,
DEFINITION_REGION_CODE NUMBER,
DEFINITION_DISTRICT_CODE NUMBER,
DEFINITION_TERRITORY_CODE NUMBER,
START_DATE DATE,
END_DATE DATE
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(1,299,222,333,444,'1-JUN-2011','30-JUN-2011')
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(2,299,223,334,445,'1-JUL-2011','20-JUL-2011')
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(3,299,224,335,446,'1-AUG-2011','30-AUG-2011')
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(4,300,500,400,300,'1-JUN-2011','20-JUN-2011')
INSERT INTO ROSTER
(ROSTER_EMPLOYEE_DEF_ID,EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE)
VALUES
(5,300,501,401,301,'1-JUL-2011','20-JUL-2011')
In the above table we have columns like
EMPLOYEE_ID,DEFINITION_REGION_CODE,DEFINITION_DISTRICT_CODE,DEFINITION_TERRITORY_CODE,START_DATE,END_DATE
The result i am looking from the above table is based on the EMPLOYEE_ID OF START_DATE AND END_DATE
I need to get OLD_DEFINITION_REGION_CODE and the NEW_DEFINITION_CODE
Similarly OLD_DEFINITION_REGION_CODE and the NEW_DEFINITION_REGION_CODE
and OLD_DEFINITION_TERRITORY_CODE and the NEW_DEFINITION_TERRITORY_CODE
I need to get one row of data for each employee saying old value and new value
for employee 299 there are 3 records it must give the new record which is the latest date i.e start date 1-aug-2011 and end date 30-aug-2011 old record will be
start date 1-jul-2011 and 20-jul-2011
For the above table data i need to get the data as below
EMPLOYEE_ID OLD_DEFINITION_REGION_CODE NEW_DEFINITION_CODE OLD_DEFINITION_REGION_CODE NEW_DEFINITION_REGION_CODE START_DATE END_DATE
299 223 224 334 335 20-JUL-11 30-AUG-11
300 500 501 400 401 20-JUN-11 20-JUL-11
Please suggest me to get the above result based on the data. Please let me know if my posts are not clear
Thanks
Sudhir

SELECT EMPLOYEE_ID,
        OLD_DEFINITION_REGION_CODE,
        NEW_DEFINITION_REGION_CODE,
        OLD_DEFINITION_DISTRICT_CODE,
        NEW_DEFINITION_DISTRICT_CODE,
        OLD_DEFINITION_TERRITORY_CODE,
        NEW_DEFINITION_TERRITORY_CODE,
        START_DATE,
        END_DATE
FROM (
         SELECT EMPLOYEE_ID,
                 ROW_NUMBER() OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE DESC) RN,
                 LAG(DEFINITION_REGION_CODE) OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE) OLD_DEFINITION_REGION_CODE,
                 DEFINITION_REGION_CODE NEW_DEFINITION_REGION_CODE,
                 LAG(DEFINITION_DISTRICT_CODE) OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE) OLD_DEFINITION_DISTRICT_CODE,
                 DEFINITION_DISTRICT_CODE NEW_DEFINITION_DISTRICT_CODE,
                 LAG(DEFINITION_TERRITORY_CODE) OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE) OLD_DEFINITION_TERRITORY_CODE,
                 DEFINITION_TERRITORY_CODE NEW_DEFINITION_TERRITORY_CODE,
                 LAG(END_DATE) OVER(PARTITION BY EMPLOYEE_ID ORDER BY START_DATE) START_DATE,
                 END_DATE
           FROM ROSTER
WHERE RN = 1
EMPLOYEE_ID OLD_DEFINITION_REGION_CODE NEW_DEFINITION_REGION_CODE OLD_DEFINITION_DISTRICT_CODE NEW_DEFINITION_DISTRICT_CODE OLD_DEFINITION_TERRITORY_CODE NEW_DEFINITION_TERRITORY_CODE START_DAT END_DATE
        299                        223                        224                          334                          335                           445                           446 20-JUL-11 30-AUG-11
        300                        500                        501                          400                          401                           300                           301 20-JUN-11 20-JUL-11
SQL> SY.

Multi value refiners -- Remove Other Value

While using Multi value refiners (using check boxes) is there any way we can remove Other Value refiner.
Thanks in advance.

Hi,
You can write some CSS to hide this control, or use Javascript to remove it.
If you are looking for a more standard solution, you can create a custom refiner control template.
Check this blog series - http://www.eliostruyf.com/part-1-create-first-search-refiner-control-template/
Ram Prasad Meenavalli | MCITP | MCTS SharePoint | MCPD SharePoint | http://www.spdeveloper.co.in

PO value and GR account value is different ??

Hii
Can anybody explain me ,
In some PO , GR value is different from PO value.
If we compare with PO value , after GR, the value generated in account document in MIGO is less than the PO value ??
What is rout couse for the above problem ??
How this 'll occur in some case ..??
Thnaks
SAP-MM

Hi,
Procurement of Excisable Material from a 2nd Stage Dealer is diffent that normal procurement ( In india when you have CIN)
Example -
Assumptions : Material price (inclusive of ED & Ecess) : 100
                        VAT (Deductible) @ 4%                        :     4
Amount Payable to Vendor                     : 104.00
Actual Excise Invoice received for amount                   : 25
Actual Ecess amount                             : 00.50
Total Cenvat Recd.                            : 25.50
Amount to be loaded on Inventory                        : 74.50
1.While creation of PO for such cases maintain the u201CZerou201D tax code u2013 usually V0.
2. While doing GR through MIGO, enter the actual Excise duty & Education Cess     in the respective cells of Excise Tab in Item details. Also ensure to change the Base value to [PO value u2013 (BED+Ecess)]
3. In the Excise Header Tab maintain Excise Invoice No. and Date & click on the icon
Check on MRP Indicator. This check ensures that the value going on inventory is after deducting the Excise Duty & ECess.
So amount on stock account will be 74.50 and not 100.
This is because when you buy from delear you do not know the exact amount of duties but delear tells you the final amount so you create PO with final amount and during Gr time when vendor gives you the split of base value and excise you follow the above steps.
Regards,
Shailesh Mackwan

Keep Filter Value and Remove Filter Value

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