Making a master sheet automically populate

Is there a way to combine all the data from several (three) sheets into one master sheet? I feel like there has to be a way to do this but I can't make it work.

you can reference cells in other tables on the same sheet or tables in other sheets. You cannot reference cells in tables of a sheet in another document.
To get the value of a cell (or range of cells) in a cell, select the cell where you want the value to be and type the "=", then selec the cell you want to get the value from. If the cell is in another table scroll to that table and click the cell. If the cell is in another sheet, switch to that shet, and click the cell. Then type the enter key.
I hope this helps

Similar Messages

Where is Open Sales Order Value coming in Credit Master sheet?

We have a customer whose credit exposure is below credit limit. I'm in Customer Credit Management overview screen and I ran Credit Master sheet report (for this CMR) under Environment -> Reporting -> Credit Master Sheet.
I see value in Receivables and Open Sales Order Value which sums up to Credit Exposure Value. I'm wondering which sales orders are considered to calculate open sales order value?
I ran different order reports like VA05 and some custom reports available, but I could not find a direct report that matches the open sales order value.
I manually compared Open Sales orders based on Horizon date, the value that I'm arriving is kind of close of Open Sales Order Value in Credit master sheet report.
Update rule used is 000012 in automatic credit control screen.
Please let me know if there is an easiest way to find data behind Open Sales Order Value in Credit master sheet report.
Appreciate any help!

. I'm wondering which sales orders are considered to calculate open sales order value?
Those customer orders which are relevant for credit limit. Please let me know if you are talking about something different?
I ran different order reports like VA05 and some custom reports available, but I could not find a direct report that matches the open sales order value
.You can not compare the VA05 open sales order report with FD32 open sales order report.
You can find out the open order values of Credit manangement(FD32) in S066 table.
Please let me know if there is an easiest way to find data behind Open Sales Order Value in Credit master sheet report.
For open sales order you can find out in S066 table and sales values in KNKK table

Last payment date shown in credit master sheet is wrong.

Hi,
The last payment date and amount in the credit master sheet S_ALR_87012218 does not reflect the true last payment info. As per the payment history list, there have been more recent last payments after the last payment date shown on the credit master sheet, however i dont know why the actual last payment info is not being shown on the credit master sheet.
Can someone help?

Hi
When running credit master sheet make sure you are looking into correct credit control area where the payment has been entered. I am sure to update credit master sheet you do not need to run any program, this report updates figure online (at the same time). If you want to make sure its working take any customer having outstanding invoice on account. Make entry using transaction F-28, go back to credit mast sheet correct credti contrl area and you will be able to see updated amount.
I don`t know what t.code you are using to do incoming payment entery? Balance will not be updated properly in the reports if you are using wrong posting keys. Posting Key should be 15 inorder to update correct balance on customer report.
Hope this will help

Master Sheets - Created Nav Bar is Behind Assets (back layer?)

Is there a way to get assets created in the Master Sheet to be the top layer?
Creating a web page with the horizontal nav bar across the top.
I used the template and built off of that. When I finished with the nav bar in the Master Sheet, I started to add content to my normal sheets. The nav bar, and the drop down navigation I created are behind any assets added to the slides.
I included a mock up of another nav bar I created. The "Home" text asset added to Sheet 1 is covering my nav bar I created in the Master Sheet. The nav bar is in the activated state for the "Home" button. I am using a layer stack and mouse events to create the drop down and button select effect.

Hello,
I've spoken with the development team and they've explained this here:
A master sheet can be used as a front master and a back master. It is even possible to have a back and front master. You can select the masters in the properties of the sheet - by default only a back master is used.
Thanks again for your question!
Sarah
Sarah
Forum Moderator

Making a "Contact Sheet"

I am having trouble making a "contact sheet"; one page that will display 2,4,6,8 or 12 images culled from my desktop file of images. The old Photoshop had a very easy system that allowed me to drop images into a pre-set contact sheet. Does anyone know how to do this? Thanks!

Handy Links:
Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=4965
PC: http://www.adobe.com/support/downloads/detail.jsp?ftpID=4688
-Noel

F.35 Credit Master Sheet - Last Payment Date

In the Credit Master Sheet there is a line item 'Last Payment' in the Credit Management Master Data section. Currently 'Last Payment' is pulling the entry date of the payment and not the posting date. When payments come in they are deposited that day. Our A/R clerks apply the cash in the system the next business day and have the posting date as the deposit date. Our Credit clerks do not care when it is entered, they need to see it by deposit/posting date.
I have tried to look into configuration to find out if this can be changed. I know the program is RFDKLI41, but I am unable to locate where it is getting the 'last payment' date from. Please advise.
Thank you.

dear, in F.35 there is an 'Output Lists' section - the "Layouts" button. did you try to config them ?
just in case try t-code F.31 - look at "Layouts" button as well - it has MORE config (8 layouts) than in F.35 (5 layouts)
regards,

Link between Sales order and Credit master sheet

Hi,
Plz explain the link between sales order and credit master sheet.
Thanks and regards
CSR

Hi,
Credit master is related to Customer.
Credit limit will be assigned to a customer by using the T.Code FD32.
Credit control area will be assigned to a customer.
You can the credit control area for a customer in the table "KNVV".
Goto the T.Code "FD32".Enter your customer number and credit control area.Select the status tab.
Here you can maintain the credit limit.If you leave blank means the limit is 0.00.
Next thing is goto the T.Code "OVAK".
Select your sales order.Maintain the "Credit limit check" for your order type.
Goto the T.Code "OVA8".Select your valid combination.Here,you can activate either the static or dynamic credit limit checks.
If you create the sales order by using the customer,initially the system will check for the credit limit.If it is 0.00 and credit check functionality is activatd in the above specified T.Codes,then creditcheck will happen and order will be blocked for releasing of credit by using the T.Code "VKM3".Authorised persons have to release this credit block.Suppose,you have maintained this credit limit as "1000Rs/-" and you are creating the order of value "550Rs/-",then your order will not be blocked even though the credit check functionality is activated for your order type.
In this way,sales order is in turn related to credit master.
Regards,
Krishna.

Capture Now - Making New Master Clips ???

Now i really have a strange thing going on... I am using Capture Now to start an edit session with HDV Footage and it is making NEW Master Clips when there is a stopdown/startup recording on the tape... (a change in setup for a shot)...
I have gone in the User Settings and unclicked all of the stuff dealing with dropframe or timecode breaks with no luck...
Any Help ???
-Brian

It will make life harder to keep the bin's organized... because i am going to have to view each clip separately -vs- scanning one clip that has all of my b-roll or my uppers / interviews to find the story...
yea i did restart the whole computer and had to reset the capture preferences and such...
I do know about the grief that is associated with timecode breaks in the middle of a shot... dealt with stuff like that in school 7 years ago...
I do appreciate the help...thanks again...

Advise on making a master cd

Hi,
So i am at the point where i want to start working towards making a master cd for a distributer, and i was wondering how some of you pros out there are going about this?
If i want to keep my original GB files uncompressed and then burn them to a cd(burning at Audio CD quality), they are not all going to fit on one cd. Most of my GB files are somewhere around 60 to 90 MB, and a CD-R is 700 MB, so i won't be able to fit more than 7 or 8 songs on there. Is this correct?
Would it be better to Burn my songs as Raw Data on several disc's, and then take it to a mastering house, and then will they be able to fit them all on a single master cd?
Any suggestions?
cy

Most of my GB files are somewhere around 60 to 90 MB, and a CD-R is 700 MB, so i won't be able to fit more than 7 or 8 songs on there. Is this correct?
You're confusing a DATA CD with an Audio CD.
A CD will hold 74-80 minutes of audio (depending on the CD). If the length of your music (in time) is less than the maximum size the CD can hold, they will fit.
You can use iTunes to burn an audio CD, however if you want to create a professional "Redbook" compliant (standard) audio CD I'd recommend you get Toast with Jam
--HangTime [Will Compute for Food] B-)>

Family budget add monthly sheet and auto populate master sheet with graphs

I would like to create a monthly budget template that i can link to a master document that will graph what we have paid and compare it to previous months. I may not have the correct vocabulary for this because i am pretty new to using equasions and linking documents.

q,
A Numbers Document, a file, can't communicate with another Numbers Document, file, without using scripts. You may keep the Master and the Monthly detail Sheets in the same document to accomplish your task.
If your monthy sheet sizes are modest, you should have no capacity or speed issues.
Jerry

Master data automation issue

Hi ,
I have automated master data which pushes member data from BW infoobject to BPC member sheet. Now i have a requirement to add 300 rows which are constants or fixed members and the constant valuess are available only in first 3 columns ie
ID EVEDESCRIPTION PARENTH1
My issue here is , I have few transformations in transf file which adds a prefix to the company code say for ex :US01 to be added as G_US01 in member sheet. I have constant values at the end of other dimension members and the G_ is shown up in the respective company code column, I wanted to know if we can hardcode in transformation file so that i dont need to manually add these members to master data dimension manually.
I am using IMPORT_IOBJ_MASTER & HIER for loading master data and hierarchy data.
Awaiting your early response. thanks in advance.
Regards,
Sanjeev

Thanks for your response. I think my question confused you.
I did get the prefix members correctly, Apart from the BW info object data i do have few rows of constants which we used to manually add during the file prep process.
Now my question is i have to add few members say 200 rows for the first 3 columns ID , EVEDESCRIPTION and PARENTH1.
for these members i do not want the transformation to be applied. i have maintained these 200 rows in a table and i am calling using a select statement and inserting at the end of the member sheet(after the info object data).
In simple terms i have constants added in the BW info object .
Currently my company code is mentioned in transformation file as below and it works fine for all the members.
HIER_PARENT=*STR(G_)+0COMP_CODE
Fo the last 200 members in the member sheet i dont want to apply this transformation, i want the company code to be left as blank.Please let me know if it is possible.
Regards,
Sanjeev
Edited by: sanjeev.s on Nov 9, 2011 11:55 AM
Edited by: sanjeev.s on Nov 9, 2011 12:42 PM

Inbound Vendor Master IDoc to populate Address Mgmnt

Morning All
I have a requirement to populate the Central Address Management from the Vendor Master when an inbound Vendor Master IDoc (CREMAS) is interfaced via LSMW.
I have read that 'Serialization' is the key and that I should set up the system so the ADRMAS message type is interfaced first with the CREMAS following. Message type SEDAT has also been mentioned.
Has anyone done anything similar? I have been through various OSS notes and SAP help files etc but nothing completely explains the solution. I am new to ALE although I do have previous EDI IDoc knowledge.
Any help obviously greatly appreciated.
Regards
Ian

Hi Manoj,
Please go through SAP note 384462 - Master data and addresses
Regards,
Tomek

Making a contact sheet into a photobook

Hello everyone,
I would like to use the aperture photo book service to create a contact sheet book. Something similar to the "print contact sheet" function, but instead have it made into a book.
Is it possible to create some kind of template where I can just drop all my images into the book and have all the pages automaticallly made with the filename below each thumbnail?
Help!
Erik

Maybe "print" your contact sheets to pdf, then import
those pdf's an make your book?
That's exactly what I would do. To Aperture, PDF files are just another image file format that can be imported and used as a master. All you would have to do, is to make a project and import all of your contact sheets into it. Then, just make a book of them.
When you make your contact sheets, set up a custom page size that matches the dimensions of the book you want to order.

Making a master out of a slide

I have created a slide and now would like to have it available as a master slide. Is there a way to do this. It was tedious to do to set up all the builds and action and if I can avoid repeating the work, I would love to.
Thanks.
Carole

You will probably want IP forwarding enabled.
Here is a useful link: http://www.rite-group.com/consulting/solaris_nat.html
Hello,
I have an unix box with Solaris 8. I want to make a
router out of this unix box. I configured 2 NIC cards
on it. One card is connected to the lab network
(192.168.1.0) and the other one is connected to a
private network (10.99.1.0).
I am wondering how can I route between the private
network and the lab network?
I am new to unix so any help is appreciated.
Thanks,

Nightmare making DLT Master

I'm trying to master a DVD9 project to DLT, and I've used eDVD for web links. I built the project to a folder, did the eDVD work. I can load the Video_TS folder and the eDVD files into a DVD burning program and make disks that play, navigate and look great. But if I tell Encore I want to make a DLT Master from a Volume, as soon as the DLT starts to burn I get an error message saying "the number of DVD sectors is invalid."
With tech support I've burned the project to DLT no problem and I've burned the project to disk no problem. I've built a dummy DL project, built it to a folder, added the eDVD ROM content and it burns to DLT. I've modified my existing project by removing a 20 minute video in case it was a size issue, built it to a folder, and it generates the same error message.
2 questions:
Since building the project to disk with the eDVD content as ROM content works, and since the DLT will accept that method, is there any reason not to create the master that way?
And second, any ideas what the problem might be?
All tech support could advise was to start taking assets out of the project until I find the problem. But that would mean building it to a folder each time and then attempting to build which would take days.
I'm exhausted, depressed and very late now--2 days late to the replicator. So any help would be appreciated.

Trouble with the method above is that you won't be using the modified Video_TS folder that eDVD will have made.
So this could be why Encore is pitcghing a hissy fit at you.
2 options.
1 - Create a disc, not a DLT pair and ask the replication plant if they will accept this (not recommended).
2 - Use a 3rd party application to create the DLT Tape.
I am surprised at hearing this news - I don't own eDVD yet so do not really know how it works, but if you are inking into ROM content from the Video_TS structure with menu pointers that will work when played on PC, then it has to be modifying the IFO files in some way.
What happens if you try creating an ISO image or a new folder using PGCEdit? http://download.videohelp.com/r0lZ/pgcedit/index.html
That would allow you to burn the modded disc.
Another option - but you will have to watch the layer break carefully - is always GEAR Pro Mastering Edition. I'd not be without it myself, but it is an additional expenditure...
I wish I had a way to look at this & check, as I cannot think of a single good reason why opening an existing folder plus it's ROM content with Encore should not work.
Encore doesn't need to be able to create anything except a DLT pair from the folder you tell it to use.
Odd. Very odd.

Making a master sheet automically populate

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