Multiple lines for same app on daily trend report?

Hey All,
This is my first app and my first time reading the reports so pardon me if I am confused. I noticed that there are several lines (about 20) on my trend report all for the same App. From reading about the trend reports it seemed like each app was supposed to have only 1 line. Can anyone tell me whats going on? The only thing I can think of is that I switched my primary category so maybe while the app was transitioning strange things happened. Thanks.

Typical behaviour is that it'll start to drop off a bit. You'll then probably get a boost at the first update assuming your release date gets bumped. Big boosts come from being featured but for most developers that remains a dream.
Basically it's all about visibility. When you're on the first page of your category people are a lot more likely to buy than when you're on the 10th.

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BAPI_QUOTATION_CREATEFROMDATA2 : Multiple line for same Characteristics

Hi ALL,
Hi Thomas,
I am using BAPI "BAPI_QUOTATION_CREATEFROMDATA2" to create quotation.I have one question on Configuration part.
I am able to update configuration but I need MULTIPLE line for the same CHARECTERISTICS.
Below is the code.
Please notice the record of table " i_quotation_cfgs_value". I want to show TWO record for Char 'Z_COIL_THICKNESS' with value 0.2 and 0.3.Do I need to increment Instance ID or Confid ID or do I need fill table QUOTATION_CFGS_PART_OF.Please help.
CONSTANTS:
conf_id TYPE char6 VALUE '000010',
inst_id TYPE char8 VALUE '00000001'.
w_quotation_schedules_in-req_qty = '5'.
w_quotation_schedules_in-itm_number = '000010'.
w_quotation_schedules_in-sched_line = 1.
APPEND w_quotation_schedules_in TO i_quotation_schedules_in.
CLEAR w_quotation_schedules_in.
w_quotation_cfgs_ref-posex = '000010'.
w_quotation_cfgs_ref-root_id = inst_id.
w_quotation_cfgs_ref-config_id = conf_id.
APPEND w_quotation_cfgs_ref TO i_quotation_cfgs_ref.
w_quotation_cfgs_refinst-posex = '000010'.
w_quotation_cfgs_refinst-config_id = conf_id.
w_quotation_cfgs_refinst-inst_id = inst_id.
APPEND w_quotation_cfgs_refinst TO i_quotation_cfgs_refinst.
w_quotation_cfgs_value-config_id = conf_id .
w_quotation_cfgs_value-inst_id = inst_id .
w_quotation_cfgs_value-charc = 'Z_COIL_THICKNESS'.
w_quotation_cfgs_value-value = '0.2'.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
w_quotation_cfgs_value-config_id = conf_id .
w_quotation_cfgs_value-inst_id = inst_id .
w_quotation_cfgs_value-charc = 'Z_COIL_THICKNESS'.
w_quotation_cfgs_value-value = '0.3'.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
Code Formatted by: Alvaro Tejada Galindo on Jan 5, 2010 10:26 AM

Hi Madhu,
Pass below four table.
i_quotation_cfgs_ref
i_quotation_cfgs_refinst
i_quotation_cfgs_inst
i_quotation_cfgs_value
"config_id" should be same as Item number.
To define the connection between the sales order item and the configuration you must pass match this-->(ORDER_ITEMS_IN-PO_ITM_NO = ORDER_CFGS_REF-POSEX)
Let me know if you need any other info
Code :
CONSTANTS:
lc_conf_id TYPE char6 VALUE '000010',
lc_inst_id TYPE char8 VALUE '00000001',
lc_item_no TYPE cu_posex VALUE '000010',
w_quotation_cfgs_ref-posex = lc_item_no. "'000010'.
w_quotation_cfgs_ref-root_id = lc_inst_id.
w_quotation_cfgs_ref-config_id = lc_conf_id.
APPEND w_quotation_cfgs_ref TO i_quotation_cfgs_ref.
CLEAR w_quotation_cfgs_ref.
w_quotation_cfgs_refinst-posex = lc_item_no. "'000010'.
w_quotation_cfgs_refinst-config_id = lc_conf_id.
w_quotation_cfgs_refinst-inst_id = lc_inst_id.
APPEND w_quotation_cfgs_refinst TO i_quotation_cfgs_refinst.
w_quotation_cfgs_inst-inst_id = lc_inst_id.
w_quotation_cfgs_inst-config_id = lc_conf_id.
w_quotation_cfgs_inst-obj_type = 'MARA'. "wa_zrvs_mat_char_h-obtab
w_quotation_cfgs_inst-class_type = 300. "wa_zrvs_mat_char_h-klart.
w_quotation_cfgs_inst-obj_key = "Material number"
w_quotation_cfgs_inst-quantity = 1.
APPEND w_quotation_cfgs_inst TO i_quotation_cfgs_inst.
CLEAR w_quotation_cfgs_inst.
w_quotation_cfgs_value-config_id = lc_conf_id .
w_quotation_cfgs_value-inst_id = lc_inst_id .
w_quotation_cfgs_value-charc = wa_zrva_tdccodes-zzcharcteristics.
w_quotation_cfgs_value-value = wa_zrva_tdccodes-zvalue.
w_quotation_cfgs_value-valcode = 1.
APPEND w_quotation_cfgs_value TO i_quotation_cfgs_value.
CLEAR w_quotation_cfgs_value.
w_quotation_items_in-po_itm_no = lc_item_no. "'000010'."Imp for config
w_quotation_items_in-itm_number = lc_item_no. "'000010'.
APPEND w_quotation_items_in TO i_quotation_items_in.
CLEAR w_quotation_items_in.
Roshan

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Our company has a requirement, they want if there are multiple lines exist for the same material in sales order and purchase order then it should become like one single line.
10    35712 5pcs
20   100885 10 pcs
30   35712   10pcs
Now our requirement is that should become a single line like this
10 35712 15pcs.
I will   Text Removed.
Regards,
Khawar
Message was edited by: G Lakshmipathi
Please dont add such text in your post

Now our requirement is that should become a single line like this
Where? Meanwhile, I hope, you would have searched in SCN / Google before posting as it is a basic question and needs to be locked. If searched, specify clearly what efforts you took to find out solution to your requirement.
G. Lakshmipathi

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Hi all,
From version 8.8 of SAP Business One (and PL 08 which I have tested) on the aging report I see, for the same Business Partner, more than one lines with different amounts. The sum of those amounts make the real balance of the BP so i think that what it does is to categorize in some way the transactions.
I cannot figure out why it does that.
Any help?
Thanks
Gerasimos

Hi,
Can you confirm whether :
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2) Can you also confirm whether Bp Code has entries where control account is different?
In the meantime, I will check some documentation/Note if available on the query.
Kind Regards,
Jitin
SAP Business One Forum Team

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Hello,
Question for the FI community regarding single payments for multiple invoices for the same vendor. Is there any other place that would dictate the grouping (or non grouping) of multiple payment proposal lines for same vendor payment?
I understand that there are two places:
FBZP - Change view 'Maintenance of Company Code Data for a Payment Method", the flag for 'Single payment for marked item'
Vendor Master - Automatic payment transactions, flag for 'Individual pmnt'
Is there anywhere else where this may be dictated? At my location, we have two company codes that make ACH payments, settings for FBZP (Single payment for marked item flag) and selected vendor for payment in the vendor master is identical. I get different results when viewing the payment proposal for each company code. Company Code A parses out individual line items for payment in the proposal, and Company Code B does not. When I change the flag via FBZP for Company Code A, this resolves the issue. When I make the same change for Company Code B, there is no change.
In all of my testing, I have left the 'Individual pmnt' flag for both vendor masters unchecked.
I'm hoping that somebody in the community here would be able to point me in the right direction to understand why I am getting differences. Is there somewhere else that I can check?
Thanks everyone.

Ravi,
Thanks for your reply, however in my post I already mentioned I have tested out both options via FBZP as well as the vendor master. You are correct, in only one case regarding my situation.
In my example for Company Code B, I have the following scenarios:
1. FBZP - single payment for marked item checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
2. FBZP - single payment for marked item checked, Vendor individual payment option is checked, result is multiple payment items for each invoice
3. FBZP - single payment for marked item not checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
4. FBZP - single payment for marked item not checked, Vendor individual payment option is checked, result is a multiple payment items for each invoice
Are you saying that the option in FBZP simply enables the grouping/non grouping based on what the vendor master record payment option is? Typically, that option for vendors is not checked in either of our company codes, therefore if the only difference is the setting in FBZP, then why would I be getting only a single payment for multiple invoices in the case of scenario 1 listed above?
That's why I am wondering if perhaps there is something elsewhere than FBZP and vendor master settings that could be affecting this.
Comments please?

Multiple tax lines for same item

Hi,
Is it possible to have multiple tax lines for same item in an invoice in AR.
Business Need - A few items have multiple tax applicable ( e.g. VAT, Service tax, etc ). And for regulatory purpose customer wants to show each tax separately.
please Advise.
thanks,
K

Hi Hikumar,
With tax groups you have what is called compound taxes.
A tax group is consisted of more than one tax codes and these tax codes may be related or not to each other,you can also specify the precedence of the tax codes in a tax group.
On the Invoice or order item line, the tax group code is entered and the tax engine calculates the tax for each tax code that belongs to the tax group.
If the user wants to see the taxes of this line he will see detailed the tax amounts and rates of each tax code that belong to this group.
In my case i have used a tax group with 3 tax codes with the structure:
Item line amount 1000
1)The first line is a specific sales tax(12%) with taxable basis the amount of the item line=1000*12%=120
2)The second line is a VAT(23%) tax with taxable basis the amount calculated from the first tax of the group=120*23%=27,6
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On which Ebs version are you working on?
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I hope this helps.
Regards
Olga

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Hi,
I am new to BI publisher and not able to generate multiple lines for headers. Please help me to resolve.
I am using RTF template, data source as PS Query and XML file (system generated from the data source)
When I am using system generated 'First XML' file, I am getting output in the follwoing format.
TEAM_MEMBER, PROJECT_ID, NAME, START_DT
e.g.
EMP1 , 71000, Sample, 01-Jan-2010
EMP1 , 72000, Sample, 01-Feb-2010
EMP1 , 73000, Sample, 01-March-2010
But I want the report to be generate with multiple projects for one employee like below format , for that I used 'Second XML' file but I am getting blank report.
In short if there is one to many case, how to show in reports??? Please correct if I am going wrong.
TEAM_MEMBER
PROJECT_ID, NAME, START_DT
PROJECT_ID, NAME, START_DT
PROJECT_ID, NAME, START_DT
e.g.
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
**********First XML**************System generated XML ****************************
<?xml version="1.0"?>
<query numrows="2" queryname="SY_EMP_PROJECT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<row rownumber="1">
<TEAM_MEMBER>TEAM_MEMBER </TEAM_MEMBER>
<PROJECT_ID>PROJECT_ID samp</PROJECT_ID>
<NAME>NAME sample data</NAME>
<START_DT>2010-08-25</START_DT>
</row>
<row rownumber="2">
<TEAM_MEMBER>TEAM_MEMBER</TEAM_MEMBER>
<PROJECT_ID>PROJECT_ID samp</PROJECT_ID>
<NAME>NAME sample data</NAME>
<START_DT>2010-08-25</START_DT>
</row>
</query>
**********Second XML**************Manually created XML and using to show multiple projects for one employee****************
<?xml version="1.0"?>
<TEST numrows="2" queryname="SY_EMP_PROJECT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<TEAM_MEMBER rownumber="1">
<TEAM_MEMBER>1</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLE</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
<TEAM_MEMBER rownumber="2">
<TEAM_MEMBER>2</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLEC</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
     <PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
</TEST>
Edited by: ganeshtw on Aug 25, 2010 12:14 AM

Hi,
With your first xml you can print like
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010While creating the RTF template you can use the Group by option.
<?for-each-group:ROW;./columnname> then print the column name
<?columnname?>
--Then your table format
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
<?end for-each-group?>
Thanks.

I have multiple lines for family members on my account. Can I still transfer upgrades between lines? I don't see the option any more.

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More everything. I have one line coming up on the 19th of this month and I'd like to transfer to another user with a later upgrade date. Just not seeing the option anywhere.

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Hi,
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Iam using 9.0 PL.08

Hi,
Please check SAP help file:
http://help.sap.com/saphelp_sbo900/helpdata/en/89/7ca0a701c64e4a97f4ea5a4edca8b2/content.htm?frameset=/en/44/c4c1cd7ca22e17e10000000a114a6b/frameset.htm
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[propsettest.jsp]
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I am trying to create multiple profiles, using unified profile types, to
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'unified profile types' is to create multiple profiles (to store multiple
values for a property). All the properties are stored in the same database
maintained by Personalization server. Also, I am trying to use the same
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This is not the purpose of the UUP. The UUP is used to allow existing
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Server database schema to provide a single, customized user profile with which
to maintain the user properties (
http://e-docs.bea.com/wlcs/p13n/users.htm#1068901 )
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Ture Hoefner
BEA Systems, Inc.
1655 Walnut Street; suite 200
Boulder, CO 80302
www.beasys.com

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FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
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Multiple lines for same app on daily trend report?

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