Percentage of Type

I'm in the process of converting my dad's vinyls into MP3s for him, and I want to be able to keep track of progress for him. My goal is to create a Numbers document with a table that is a list of all of the albums in one column and the status (ie. Ripped, In Progress, etc.) in the second column. This much I have completed. Next I would like to have a Pie Chart that references the table and puts a percentage as a visual reference point. I can create the chart and tie it to the table, but what functions can I use to count the number of "Ripped", "In Progress", etc. cells that exist? Is this even possible? Am I going about it the wrong way? Thanks!

I agree with Badunit.
1. It is not a great idea to convert from vinyl with all its scratches and imperfections. Better to find a digital master, such as CD, and work from that.
2. Convert to Apple Lossless as the first step, then use iTunes to convert that to whatever format and bitrate your father wants as an end file.
3. Take it into AIFF so that you can use various audio tools to normalise and clean up the sound.
The pain of having to manually label each track individually from the album sleeve would put me off, that and getting a 2nd rate result.
I converted (well actually am still converting) my vast CD collection and I am anal so check all the data and include composers, musicians and notes and it is a big undertaking.
Try and explain to your Dad that the physical records are just a sentimental attachment, it is the music he is after. How you arrive at the new format is not important.
Peter

Similar Messages

Percentage Data Type

Dears,
how "Percentage" data type works?...For example:
1. If you have a stored value equal to 0,37 it will automatically show this as 37%?
2. If two account elements are aggregated into a parent with the "/" division aggregation type, and the parent is a "Percentage" data type, the parent will store the ratio between the two children as 0,37 and will show this as 37%?
Many thanks!!

Hi
Percentage-Stores data values as a numeric value and displays the member's data value as a percentage.
Rgds
Dps
Ps: Sorry John, didn't realise you replied.

Percentage Complete Type

"To specify that the activity’s percent complete be calculated from the actual and remaining units, select Units"
So If i'm having all three types (Labor, Non Labor & Material) of resources and the Activity Percentage Complete is Units than how it will calculate the percentage complete?
(On the basis of Labor Units or basis of units defined for Labor + Non Labor + Material)

You need to count the number of check boxes with a value other than "Off" and divide that number by the the number of check boxes. If you set a field with the "Percentage" format to that value you will have the percentage complete.
This will require some custom JavaScript coding.

Cin pricing condition types

hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.

Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS

How to create a new condition type for palets

Hello Gurus,
I want to create a new condition type to order material palets (like LP02) but I need to calculate a discount in % for entire palets only.
By example:
A discount of 5% for each completed palets.
I order 1 palet for 100euros, I want a discount of 5 euros, and final price is 95euros.
I order 1,5 palets for 150 euros, I want a discount of 5 euros and final price is 145 euros (100-5% + 50) and not 142,5euros (150-5%).
I order 2 palets for 200 euros, I want a discount of 10 euros and final price is 190euros
I tried with a fixed amount calculation type and it works fine, I have a discount only for entire palets. But when I tried with percentage calculation type, it doesn't work.
Any Idea?
Thank you for your help
Gregory

Hi,
In the pricing procedure config, you will have to create a new formula under the AltCBV (Alternative formula for condition base value) column. The base quantity should be
Order Qty DIV 1
That will give you the effect of truncating the decimals. Suggest you get an ABAPer to have a look for you.
Phyllis.

Condition Type for commissions across sales orders

Hi,
I have a requirement for which I need inputs:
We have sales employee who will get commissions based on the total sales they make. The relevant sales employee will be brought into SAP as a business partner (specific account group and hence partner function).
A tiered commission would be set up for each of the sales employee, for e.g. 1 to 10,000 , commission is 2 %, 10,000 to 30,000 commission is 3 % and above that is 5 %. The commission applicable should be determined at the time of sales order creation. The commission applied to an order should be determined based on all the sales orders for the sales employee and not that specific sales order. For e.g. if the sales employee has already got one sales order of worth 6000 and he gets another order of worth 9000, then as per the example, he is entitled to 2 % for 4000 of the order (his total sales now reacheds 10,000 and he moves now into the next bracket) and is entitled to 3% for 5000 of the order value. Also in case any order gets cancelled then the cumulative sales value for the sales employee should take care of the cancelled order.
I have a condition type where by I maintain the scale and the corresponding commision rates for the sales employee. I have ticked the condition update setting so as to cumulate the order value. I have the following questions:-
1. How do I ensure that the rate applicable for the specific order takes into consideration the past sales orders for the sales employee and not only that sales order.
2. How do I determine the condition record based on parter function (partner funtion for the sales employee)? I did bring in the partner role in the pricing communication structure but that does not work.
3. How should I take care that the cancellation or sales order takes out that value from the cumulative value for the condition record. As of now it does not.
A quick response would be highly appreciated.

Hi Kastubha,
Thanks for your reply. I am trying now to use rebates for this functionality. However I have few questions and I am unable to progress beyond a point:
Let's say that for a sales employee i set the rebate agreement. The sales employee's commission is as follows:
1 - 10,000 (1 %)
10, 000 - 30,000 (3%)
30,000 and above (5%)
The calculation type for condition type is percentage, scale type is graduated to interval scale.
I am trying to use scale in rebate agreement to set up the commission structure for the sales employee. However, there is only accrual rate that I can enter. There is no place to enter the accrual rates as per the scale.
Because of this, what is happening that the rebate record determined is the accrual rate and not what is as per the scale. Also I need the condition record to keep track of total sales for the employee so that it knows what commission rate to apply based on how much the sales employee has achieved.
Am waiting for you inputs.
Best Regards,
Sunil

Manual Condition Types

Hello,
I have create a new manual percentage condition type to be used with POs. Is there a way that I can have this as a fixed percentage so that every time I use this condition on a PO it automatically populates the rate field with the desired percentage.

Hi,
1)First Create Access sequence in Which Combination you want(Purchasing Org or Plant)
2)Assign Access seq to your Condition type.
3)Go to MEK1 and enter the data.
Then onwards in your PO if Condition exists(Access seq) the fixed value it's Appearing.
Thanks,
Raghu

External Inventory Feed - Wish to Exclude Customer Order Stock

We have an hourly inventory job, which writes available inventory to an external file. Recently, we learned that the report is including material which has already been reserved for future customer orders (see for example in MD04). We do not have an ABAP programmer on staff so I am posting our existing code below and would appreciate hugely an updated script.
I've seen references in other searches to MD04 and use of function 'MD_MPS_READ_STOCK_REQMTS' as well as 'BAPI_MATERIAL_STOCK_REQ_LIST', but do not know how to incorporate this into the hourly job.
As you can see, the report output is being pulled from MARD-LABST, unrestricted, but it needs to also exclude allocated customer order stock.
Thank you in advance for looking.
*& Report ZMM_INVENTORY_FEED*&*&---------------------------------------------------------------------**&*&*&---------------------------------------------------------------------*
REPORT zmm_inventory_feed NO STANDARD PAGE HEADING.
TABLES:mara,marc,mard,mvke.
*-------------Types Declaration----------------------------------------*TYPES:BEGIN OF ty_file,
      text(500),
      END OF ty_file,
      BEGIN OF ty_mard,
      matnr    TYPE mard-matnr,
      werks    TYPE mard-werks,
      lgort    TYPE mard-lgort,
      labst    TYPE mard-labst,
      mstae    TYPE mara-mstae,
      maktx    TYPE makt-maktx,
      mvgr2    TYPE mvke-mvgr2,
      END OF ty_mard,
      BEGIN OF ty_final,
      supplier TYPE lfa1-lifnr,   "Supplierid
      matnr    TYPE mard-matnr,   "Item no
      labst    TYPE char13,       "Qty
      qtyback TYPE char13,       "Qtyback
      qtyorder TYPE char13,       "Qtyorder
      itemav   TYPE c,            "Itemavdate
      itemdis TYPE char13,       "Discount
      desc     TYPE makt-maktx,   "Description
      END OF ty_final.
*----------Internal Table Declaration---------------------------------*DATA:it_mard   TYPE TABLE OF ty_mard,
     it_final TYPE TABLE OF ty_final,
     it_file   TYPE TABLE OF ty_file,*----------Work Area Declaration--------------------------------------*
     wa_mard   TYPE ty_mard,
     wa_temp   TYPE ty_mard,
     wa_final TYPE ty_final,
     wa_file   TYPE ty_file.
*----------Local variable Declaration---------------------------------*DATA: lv_labst   TYPE char13,
      lv_labst_i TYPE i,
      lv_labst1 TYPE char13,
      lv_labst2 TYPE j_1itaxvar-j_1itaxam1,
      lv_mess    TYPE string.DATA lv_filename TYPE char100.*----------Selection-Screen Declaration-------------------------------*SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:s_mstae FOR mara-mstae OBLIGATORY,                     "Material Status
               s_mvgr2 FOR mvke-mvgr2 OBLIGATORY,                     "Material Group
               s_matnr FOR mara-matnr,                                "Material Number
               s_werks for mard-werks,
               s_lgort FOR mard-lgort.PARAMETERS:    p_per(3) TYPE n DEFAULT 20,                             "Percentage
               p_appl   TYPE rlgrap-filename DEFAULT '\\Appsrv02\Datadown\DropShip_SAP_Test\'. "File Path
SELECTION-SCREEN END OF BLOCK b1.*----------End Of Declarations----------------------------------------*
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_appl.* PERFORM f4_filename.                     "F4 help for file path
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM file_export.*&---------------------------------------------------------------------**&      Form GET_DATA*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM get_data .
SELECT a~matnr
         a~werks
         a~lgort
         a~labst
         b~mstae
         c~maktx
         d~mvgr2 INTO CORRESPONDING FIELDS OF TABLE it_mard
                       FROM mard AS a
                 INNER JOIN mara AS b
                         ON b~matnr = a~matnr
                 INNER JOIN makt AS c
                         ON c~matnr = a~matnr
                 INNER JOIN mvke AS d
                         ON d~matnr = a~matnr
                      WHERE mstae   in s_mstae              "Exclude Material Status Filteration
                        AND a~werks IN ('1100','1200')        "Plant in 1100 and 1200
                        AND mvgr2   IN s_mvgr2              "Exclude Material group
                        AND a~matnr IN s_matnr
                        and a~werks in s_werks
                        AND a~lgort in s_lgort.
SORT it_mard BY matnr werks lgort.
DELETE ADJACENT DUPLICATES FROM it_mard COMPARING matnr werks lgort.ENDFORM.                    " GET_DATA*&---------------------------------------------------------------------**&      Form PROCESS_DATA*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM process_data .
*--------------File Header Information --------------------------------*
wa_final-supplier    = 'Supplier Id'.
wa_final-matnr       = 'Item Number'.
wa_final-labst       = 'Total Qty'.
wa_final-qtyback     = 'Qty Backordered'.
wa_final-qtyorder    = 'Qty on Order'.
wa_final-itemav      = 'Item NextAvdate'.
wa_final-itemdis     = 'ItemDiscont'.
wa_final-desc        = 'Description'.
CONCATENATE wa_final-supplier
               wa_final-matnr
               wa_final-labst
               wa_final-qtyback
               wa_final-qtyorder
               wa_final-itemav
               wa_final-itemdis
               wa_final-desc    INTO wa_file
                                SEPARATED BY ','." RESPECTING BLANKS.
APPEND wa_file TO it_file.
CLEAR :wa_final,
         wa_file.*------------------End File Header---------------------------------------*
*------------------File Item Data----------------------------------------*
LOOP AT it_mard INTO wa_temp.
    wa_mard = wa_temp.
    MOVE:wa_mard-matnr TO wa_final-matnr, "Item No
         wa_mard-maktx TO wa_final-desc.   "Description
    IF wa_mard-werks     = '1100'.
      wa_final-supplier = '6476'.         "Supplierid
    ELSEIF wa_mard-werks = '1200'.
      wa_final-supplier = '6477'.
    ENDIF.
    IF wa_mard-labst IS NOT INITIAL.
      lv_labst1 = lv_labst1 + wa_mard-labst.
    ENDIF.
    AT END OF werks.
      IF wa_mard-mstae = 'AE'.
        wa_final-itemdis = '0'.        "Item Discontinued
      ELSEIF wa_mard-mstae = 'CM' OR wa_mard-mstae = 'DR'.
        wa_final-itemdis = '1'.
      ENDIF.
      IF lv_labst1 IS NOT INITIAL AND p_per IS NOT INITIAL.
        lv_labst = lv_labst1 * p_per / 100. "Qty
        lv_labst = lv_labst1 - lv_labst.
        IF lv_labst LT 0.                    "If Qty less than Zero Make it as Zero
          lv_labst = 0.
        ENDIF.
      ELSE.
        lv_labst = lv_labst1.
      ENDIF.
      lv_labst2 = lv_labst.                  "Rounding to Nearest Qty
      CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT'
        EXPORTING
          i_amount = lv_labst2
        IMPORTING
          e_amount = lv_labst2.
      lv_labst_i = lv_labst2.
      lv_labst = lv_labst_i.
      CONDENSE lv_labst.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          input         = wa_final-matnr
       IMPORTING
         OUTPUT        = wa_final-matnr
      CONCATENATE wa_final-supplier
                  wa_final-matnr
                  lv_labst
                  wa_final-qtyback
                  wa_final-qtyorder
                  '          '"'00/00/0000' "wa_final-itemav
                  wa_final-itemdis
                  wa_final-desc INTO wa_file
                                SEPARATED BY ','." RESPECTING BLANKS.
      APPEND wa_file TO it_file.
      CLEAR:lv_labst1,
            lv_labst,
            lv_labst2,
            wa_file.
    ENDAT.
    CLEAR:wa_mard,
          wa_temp,
          wa_final.
ENDLOOP.*---------------------------End File Item data----------------------*ENDFORM.                    " PROCESS_DATA*&---------------------------------------------------------------------**&      Form FILE_EXPORT*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM file_export

What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much.

Need to format a form field to add a "%" after the number

I am working on a form that will both print for manual fill-in and also electronic fill-in using reader. My issue is that I need to
add a "%" symbol after the number input by the user. I can't use the percentage format type because that places a 0.0% in the field
when no data is entered and I can't have that due to the need to be able to print a blank form for manual fill-in. Is there a simpl
e way to append the % character after the user input only if data is in fact input and to leave the field empty otherwise?

I assume you only want the user to input numbers and you've then set the format to number.
In the textfield properties go to the format tab and set it to custom.
Enter a custom keystroke script:
if(!event.willCommit)
var nChars = event.selEnd - event.selStart;
var aFull = event.value.split("");
aFull.splice(event.selStart, nChars, event.change);
var strFull = aFull.join("");
event.rc = !isNaN(strFull);
This will allow user to input numbers only - strings are regarded as user type.
Go to the validation tab and enter a custom validation script:
f = event.value;
if(f) {
event.value = f + " %";
If I understood your question correctly, that should do the trick.
Torben.

Manual Excise duty with fixed amount in Sales order

Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
have created three conditon type ZEXP,ZECS,ZA1X for BED ,CESS and HSED for manual excise duty with fixed amount, other than the standard condition type JEXP,JECS,JA1X , because my TRADING SALE scenario needs both condition type with fixed percentage and fixed amount conditions also. After the pricing procedure updation for trading sale, I have tried to create the sale invoice with VF01 , it is ok till the VF01 for manual excise duty but when ever I tried to excise posting with J1IIN. the manual excise duty show only zero, whiile we used the standard Condition type JEXP, JECS, AND JA1X with fixed percentage 8% -2% -1% our over all steps are ok till J1IIN for excise invoice, mean BED ,CESS and HSED shown correctly.
I have done some experiment with the TAXINN tax procedure in (Logistics general > tax on good movments> india> basic settting>determination of excise duty> Maintain excise default), I have replaced the condition types JEXP, JECS and JA1X with the ZEXP, ZECS and ZA1X in the corresponding filed. then after my manual excise duty with fixed amount data was reflecting
in the J1IIN and it start to work properly with the excise duty but my fixed percentage condition type stop to working mean, it was now showing the duty at the time of excise duty posting J1IIN .
I want to use both the condition types in the same TRADING SALE scenario. May anybody help me to solve this issue.
With Regard
Vijay Kumar

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Error in ALV output

Hi All,
I am getting a runtime error in output while i try to do sum in ALV output.
In my ouput table i want to do sum for below feilds those are defined in output table :
CURR TYPE P DECIMALS 2,
B30 TYPE P DECIMALS 2,
B60 TYPE P DECIMALS 2,
B90 TYPE P DECIMALS 2,
B120 TYPE P DECIMALS 2,
BG121 TYPE P DECIMALS 2,
i defined feildcatalog as below:
WA_FIELDCAT-FIELDNAME = 'B60'.
WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
WA_FIELDCAT-SELTEXT_L = TEXT-033.
WA_FIELDCAT-DO_SUM = 'X' .
WA_FIELDCAT-OUTPUTLEN = 17.
WA_FIELDCAT-DATATYPE = 'DEC'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
even if i try to download the ouput feilds in file,then also i am getting a run time error as field symbols are not assign,
Please help.
Thanks and Regards,
Mohit

Hi,
I am getting a dump that cause of by a message type (X).Same i get if i try to download the file.
My ouput internal table is as below:
data:BEGIN OF IT_FINAL occurs 0,
      BUKRS TYPE BUKRS,               "Company code
      KUNNR TYPE KUNNR,               "Customer number
      NAME1 TYPE NAME1,               "Name
      BILL_TO TYPE KUNNR,              "Bill To
      BILL_NAME TYPE NAME1,           "Bill To Name
      BRANCH TYPE FILKD,              "Branch
      BRANCH_NAME TYPE NAME1,         "Branch Name
      BRANCH_REGION TYPE REGIO,      "Region
      BRANCH_CITY TYPE ORT01,        "City
      BELNR TYPE BELNR,              "Accounting Document Number
      ACC_CLK_SOLD TYPE BUSAB,       "A/C Clerk Sold To
      ACC_CLK_SOLD_NAME TYPE SNAME, "A/C Name
      ACC_CLK_PAYER TYPE BUSAB,      "A/C Payer
      ACC_CLK_PAYER_NAME TYPE BUSAB, "A/C Payer Name
      ASM_PART TYPE KUNN2,          "ASM Partner
      ASM_NAME TYPE   NAME1,          "ASM Name
      DUNNING TYPE BUSAB,             "Dunning Clerk
      KATR4 TYPE KATR4,               "Local /National Account
      ZUONR TYPE DZUONR,              "Assingment Number
      REFERENCE TYPE XBLNR,           "Reference
      XREF1 TYPE XREF1,             "Ref Key1
      XREF2 TYPE XREF2,             "Ref Key2
      XREF3 TYPE XREF3,             "Ref Key3,
      SGTXT     TYPE SGTXT,           "Item Text
      DUE_DATE TYPE SY-DATUM,        "Due Date
      DOC_DATE TYPE BLDAT,           "Doc Date
      BILL_DOC_NO TYPE VBELN,         "Billing Doc Number
      ZTERM TYPE DZTERM,              "Terms
      HKONT TYPE HKONT,               "Gl Account
      CURR TYPE P DECIMALS 2,         "Current Balance
      B30 TYPE P DECIMALS 2,         "1-30
      B60 TYPE P DECIMALS 2,          "32-60
      B90 TYPE P DECIMALS 2,          "61-90
      B120 TYPE P DECIMALS 2,         "91-120
      BG121 TYPE P DECIMALS 2,        " >121
      BAL TYPE p DECIMALS 2,          "Balance
      P_CURR TYPE CHAR10,       "Current Percentage
      PB30 TYPE CHAR10,         "1-30 %
      PB60 TYPE CHAR10,         "32-60 Percentage
      PB90 TYPE CHAR10,         "61-90 Percentage
      PB120 TYPE CHAR10,        "91-120 Percentage
      PBG121 TYPE CHAR10,       ">121 %
      END OF it_final..
My fieldcatalog is below:
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L =   TEXT-004.
    WA_FIELDCAT-OUTPUTLEN = 12.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'KUNNR'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-005.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'NAME1'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-006.
    WA_FIELDCAT-OUTPUTLEN = 30.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BILL_TO'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-007.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BILL_NAME'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-008.
    WA_FIELDCAT-OUTPUTLEN = 30.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BRANCH' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-009.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BRANCH_NAME' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-043.
    WA_FIELDCAT-OUTPUTLEN = 30.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BRANCH_REGION'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-010.
    WA_FIELDCAT-OUTPUTLEN = 8.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BRANCH_CITY'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-011.
    WA_FIELDCAT-OUTPUTLEN = 12.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BELNR' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-012.
    WA_FIELDCAT-OUTPUTLEN = 11.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'ACC_CLK_SOLD' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-013.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'ACC_CLK_SOLD_NAME'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-014.
    WA_FIELDCAT-OUTPUTLEN = 30.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'ACC_CLK_PAYER' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-015.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'ACC_CLK_PAYER_NAME'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-016.
    WA_FIELDCAT-OUTPUTLEN = 30.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'ASM_PART'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-017.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'ASM_NAME'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-018.
    WA_FIELDCAT-OUTPUTLEN = 30.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'DUNNING' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-019.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'KATR4'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-020.
    WA_FIELDCAT-OUTPUTLEN = 2.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'ZUONR'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-044.
    WA_FIELDCAT-OUTPUTLEN = 18.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'REFERENCE'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-021.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'XREF1' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-022.
    WA_FIELDCAT-OUTPUTLEN = 12.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'XREF2' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-023.
    WA_FIELDCAT-OUTPUTLEN = 12.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'XREF3' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-024.
    WA_FIELDCAT-OUTPUTLEN = 12.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'SGTXT'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-025.
    WA_FIELDCAT-OUTPUTLEN = 50.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'DUE_DATE'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-026.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'DOC_DATE'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-027.
    WA_FIELDCAT-OUTPUTLEN = 10.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BILL_DOC_NO'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-028.
    WA_FIELDCAT-OUTPUTLEN = 15.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'ZTERM'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-029.
    WA_FIELDCAT-OUTPUTLEN = 5.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'HKONT'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-030.
    WA_FIELDCAT-OUTPUTLEN = 11.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'CURR'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-031.
   WA_FIELDCAT-OUTPUTLEN = 17.
    WA_FIELDCAT-DO_SUM = 'X' .
    WA_FIELDCAT-DATATYPE = 'DEC'.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'B30'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-032.
    WA_FIELDCAT-DO_SUM = 'X' .
   WA_FIELDCAT-OUTPUTLEN = 17.
    WA_FIELDCAT-DATATYPE = 'DEC'.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'B60'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-033.
    WA_FIELDCAT-DO_SUM = 'X' .
   WA_FIELDCAT-OUTPUTLEN = 17.
    WA_FIELDCAT-DATATYPE = 'DEC'.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'B90'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-034.
    WA_FIELDCAT-DO_SUM = 'X' .
   WA_FIELDCAT-OUTPUTLEN = 17.
    WA_FIELDCAT-DATATYPE = 'DEC'.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'B120'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-035.
    WA_FIELDCAT-DO_SUM = 'X' .
   WA_FIELDCAT-OUTPUTLEN = 17.
    WA_FIELDCAT-DATATYPE = 'DEC'.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BG121'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-036.
    WA_FIELDCAT-DO_SUM = 'X' .
   WA_FIELDCAT-OUTPUTLEN = 17.
    WA_FIELDCAT-DATATYPE = 'DEC'.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'BAL'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-045.
    WA_FIELDCAT-DO_SUM = 'X' .
   WA_FIELDCAT-OUTPUTLEN = 17.
    WA_FIELDCAT-DATATYPE = 'DEC'.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'P_CURR'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-037.
    WA_FIELDCAT-OUTPUTLEN = 17.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'PB30'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-038.
    WA_FIELDCAT-OUTPUTLEN = 17.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'PB60'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-039.
    WA_FIELDCAT-OUTPUTLEN = 17.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'PB90'.
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-040.
    WA_FIELDCAT-OUTPUTLEN = 17.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'PB120' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-041.
    WA_FIELDCAT-OUTPUTLEN = 17.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-FIELDNAME = 'PBG120' .
    WA_FIELDCAT-TABNAME   = 'IT_FINAL'.
    WA_FIELDCAT-SELTEXT_L = TEXT-042.
    WA_FIELDCAT-OUTPUTLEN = 17.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
     Please help.
Thanks
Mohit

Import service Purchase order

Hi Experts,
I am facing this problem when i am creating import service Purchase order with Purchase requisition. my import pricing procedure have Assessible value percentage condition type,which is coming in import service PO with certain percentage and condition type is coming in display mode. i am unable to change this condition type value in PO.
          Access sequence not maintained for this condition type although it is picking some percentage.How can i find where it is picking and i want to make as editable this condition type in PO.
         If i create import PO with material code, the condition type not picking any percentage and it is coming as editable mode.
            if i create import service po without purchase requisition, this condition type not picking any percentage.
          the problem is create import po with Purchase requisition only.
Control data of condition type is: Cond. class     A       Discount or surcharge
                                                       Calculat.type    A        Percentage
Cond.category H       Basic price
Condition type is item condition.
Kindly help me,
Regards,
Makarand.

by going thru your problem, we understand that there are 2 different pricing procedures maintained.
Pls check in transaction MEK3 give your assess value condition type and you will know where from the record is being read.
To make condition editable and not editable. go to t.code M/06 and chnage "Manual entries" to "C Manual entry has priority:.
Thanks & regards
Hameed Pavez

Problem with Chart Pivoted Results

Hi,
I have upgraded catalog from 10.1.3.4.2 to 11.1.1.6.0 everything went fine.
All reports are working but the report having Chart Pivoted Results doent show Chart.
I tried to edit that request but no luck. it only shows Pivot table but no graph.
And Strange thing is when i export the report to PDF. PDF shows Pivot table as well as graph. (Same happens on Dashboard also)
Any clue on this?
Any help would be much appreciated.
Regards,
Chetan
Edited by: Chetan on 8 May, 2012 6:46 PM
Edited by: Chetan on 8 May, 2012 6:47 PM

Same issue is with BI apps Catalog not able to see chart which has column with percentage data type.
Hope oracle is looking into it and will release patch soon.
@kansal
I am not able to find Reference: Doc ID 1445445.1 this document on Oracle support site.
Edited by: Chetan on 16 May, 2012 9:51 AM

Export Sales Underbound transaction J1IIN SHEcess not Captured

While creating excise Invoices for Exports under bond in transaction J1IIN , I am able to see values for BED, ECESS & SHECESS, however when I save the document and come back into display/ change mode , I do not see any value for SHECESS. And ARE1 form also not captured in SHEcess. Plz guide me.
Thanks and regards
Chandra

Hi
Please maintain SeCess condition types under" Maintain Excise Default" settings. Example if you have both total and percentage condition types in pricing procedure; JA1X Percentage condition type and JA1Y total condition type then maintain it for your tax procedure as below
A/R AT1 Perc
JA1X
A/R AT1 Cond
JA1Y
If you have only percentage condition type in your pricing procedure example JA1X. then maintain it for your tax procedure as follows
A/R AT1 Perc
JA1X
A/R AT1 cond
JA1X
If you maintain the above setting for your tax procedure then system will bring you the SeCess amount in change mode as well as display mode of excise invoice
Enjoy.........
Regards
MBS

Secondary Education cess (AT1) not updating in Export excise LOuT

Hi,
I am trying to create excise invoice for export process bond (Letter of undertaking).
The basic excise and education cess are flowing in excise invoice as calculated in Commerical invoice.
But the Higher education cess ( for which i am using AT1) is not flowing in Excise invoice and subsequently in ARE1 document.
It is properly calculated in commercial invoice( Pricing procedure)
Your valuable inputs are welcomed.
Regards,
Amrish Purohit

Hi
If SeCess values are appearing in your billing document and its not copied to your excise invoice then please check the below two settings:
1. Check whether the AT1 indicator for Excise Registration Number is active under CIN cusotmization.
2 IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
Here ensure that all SeCess condition type is properly maintained for your TAX PROCEDURE.
Example if you are using JA1X-SeCess condition type in your pricing procedure.
Then check you have maintained as follows:
A/R AT1 Cond...........JA1X
A/R AT1 Perc............JA1X.
The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type in your pricing procedure. Then it has to be classified as below. JA1X-SeCess Total condition type JA1Y-SeCess Percentage condition type
A/R AT1 Cond...........JA1Y
A/R AT1 Perc............JA1X.
Regards
MBS

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