Numeric Precision on Key Figures

Numeric Precision on Key Figures
Hi Sdn,
What is the impact of the setting "Key Figure with Maximum Precision" on types Amount, Integer and Number? We are trying to import amounts or numbers with 9 places to the right of the decimal point. How does this setting help us, or does not?
We are loading from a flat file. How the above impact, source flat file, staging and query design and display?
Thanks for the help.
Saf.

Hi Saf,
Did you find an answer to your question. I am facing the same problem right now.
Could you please suggest how you did resolve the issue and the impacts...!!!
Thanks in Advance.
Best Regards,
Giftedbrain.

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  • Hot to conver text to number....i.e char to key figure

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  • Program for uploading Statistical Key Figure  KK01 Stattistical Values KB31

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  • Demonstrating numerical precision

    I'm running a workshop teaching high school students to use Labview.  For a lot of these kids, this will be the first time they use the program.  One of my favorite programming topics is understanding numerical precision and how important it is to a computer (signed vs. unsigned, integer vs. floating, 8-bit vs. 64-bit, etc).
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  • How to see all structure and key figures

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  • Virtual Key Figure ( Currency Problem)

    Hi All,
    I am facing one problem in virtual key figure using BADI. Need your help...
    Scenario: I have a DSO with all many fields. Requirement is to add one more VKF in DSO to get specific period balance of a GL from 0FIGL_O10 DSO and then display it as a column in Bex report. Added VKF is of type amount and unit/currency 0CURRENCY.
    Required Report Format:
    Material --- Col1 u2013 Col2 u2013 Col3(VKF)
    M1--$4, 00-$140, 00u2014<Balance form 0FIGL_O10 for a period>
    Work done so far:
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    In class ZCL_IM_VAR_IMPL there are total three attributes.
    P_KYF_ZVKF_GL u2013 Virtual key figure
    P_CHA_0FISCPER u2013 Period is from ZSD_O06 for which we have to get the balance of a fixed GL account from 0FIGL_O10.
    Given is the code added in define method:
    DATA: l_s_chanm TYPE rrke_s_chanm,
            l_kyfnm TYPE rsd_kyfnm.
      FIELD-SYMBOLS:
            <l_s_chanm> TYPE rrke_s_chanm.
      CASE i_s_rkb1d-infocube.
      WHEN 'ZSD_O06'.
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        APPEND 'ZVKF_GL' TO c_t_kyfnm.
      ENDCASE.
    No code added in initialize method
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    FIELD-SYMBOLS <fs_ZVKF_GL> TYPE ANY.
    FIELD-SYMBOLS <fs_0FISCPER> TYPE ANY.
    DATA :LV_FS_ZVKF_GL TYPE /BI0/OIBALANCE,  
    p_cha_0FISCPER = 8.  "ASSINGING POSITIONS TO THE FIELD AS THEY ARE NOT GETTING IT
    p_kyf_ZVKF_GL = 16.
    ASSIGN COMPONENT p_kyf_ZVKF_GL OF STRUCTURE c_s_data
                TO <fs_ZVKF_GL> .
    ASSIGN COMPONENT p_cha_0FISCPER OF STRUCTURE c_s_data
                TO <fs_0FISCPER>.
    Customized function module which will calculate the GL Balance.
      CALL FUNCTION 'ZGLBALANCE'
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         FISCPER_I    = <fs_0FISCPER>
         GL_ACCOUNT_I = '0000476000'
        IMPORTING
          BALANCE_O    = LV_FS_ZVKF_GL.
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    DATA: lv0_fiscal type /BI0/OIFISCPER.
    DATA :  X TYPE I VALUE 0,
    types: BEGIN OF ty_/BI0/AFIGL_O1000,
           FISCPER type /BI0/OIFISCPER,
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           BALANCE type /BI0/OIBALANCE,
           CURRENCY TYPE /BI0/OICURRENCY,
            END OF ty_/BI0/AFIGL_O1000.
    data: it_/BI0/AFIGL_O1000 type TABLE OF ty_/BI0/AFIGL_O1000, " Internal table
          wa_/BI0/AFIGL_O1000 type ty_/BI0/AFIGL_O1000.          " Work area
    select single FISCPER GL_ACCOUNT BALANCE CURRENCY from /BI0/AFIGL_O1000 into CORRESPONDING FIELDS OF TABLE it_/BI0/AFIGL_O1000 where GL_ACCOUNT eq GL_ACCOUNT_I and FISCPER eq FISCPER_I and CURRENCY = 'USD'.
    BALANCE_O = X .
    Problem:
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    M1--$4, 00-$140, 00u201412,00 ERROR
    M2--$24, 00-$130, 00u201414,00 ERROR
    Is it something to do with currency? Please let us know what is worng in code?
    If yes please let me know how to get the currency along with the numeric values there in the report.
    Thanks & Regards,
    Mayank

    Hello mayankmishra135,
    Were you able to find a solution for this? I am facing the same issue (with the ERROR in the currency field), wuold appreciate your help.
    Best regards,
    Aleksander Dyl

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