Series Positive Negative

Hello
I am trying to address an requirement which involves showing the part of the data in stacked chart with color coding for positive and negative values. Can some one give me an idea how it can be addressed.
I have seen an SAP Presentation PPT which is the exact requirement, but currently not able to create the same. Please look at the cost variances graph in the link below
http://tumsaprouter.informatik.tu-muenchen.de/ugm/SAP%20University%20Alliances/SAP_Business_Objects_Example/xcelsius_slides.ppt

Originally posted by: jaiemlop.isc.gmail.com
Hi Ricardo,
in that blog the author creates the coloring functionality using javascript
in a report design. Can I create an event handler in a java application?
In the API i see ColorDefinitionImpl, GradientImpl, ImageImpl,
EmbeddedImageImpl and MultipleFillImpl. I don't know how to use the
MultipleFillImpl, is it the equivalent to the "Positive/Negative" option in
the report design palette?
Jaime
> Hi Jaime,
> take a look at
> http://www.birt-exchange.com/modules/wordpress/?cat=3&au thor=33
> you'll find all answers there.
> Greets, Ricardo.

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Positive & Negative Time Management

Dear Seniors,
What is positive & negative time management? Which time management status do we use for these?
What r time pairs & where can these be configured?
Thx & Regards
WARNED-> No more basic questions please.

Hi,
Positive time is plays the total role of workflow. All the processes related to time are automatically gets executed in the background. E.g., in our case it is done only partially to validate the attendance as per punches and other documents with shift timing and generate absence automatically in case of any discrepancy.
.Negative Time (-ve Time) ? Where the all time related activities like validation of the attendance, posting of absence for wage deduction etc are done manually. It has less level of integration among the different components of time management.
Positive Time Management we have two types of recordings:
1. With Clock times - Complete time recording is captured
2. With out Clock times - Only Number of hourse worked is captured
Negative time Management:
1. No clock times and assumed employee is working unless and until his or her absences are entered.
Regards,
Tarun

Positive & Negative Time Recording.

Hi all,
Could anybody explain about the positive & negative time recording ( with clock times & without clock times )
In which situations with clock times and without clock times are used in negative time management.
Thanks in advance
Regards
Sujana

Time Management can be bifurcated types:
1. Positive Time (+ve Time) Positive time is plays the total role of workflow. All the processes related to time are automatically gets executed in the background. E.g., in our case it is done only partially to validate the attendance as per punches and other documents with shift timing and generate absence automatically in case of any discrepancy.
2. Negative Time (-ve Time) Where the all time related activities like validation of the attendance, posting of absence for wage deduction etc are done manually. It has less level of integration among the different components of time management.

Force user to enter positive/negative values on certain GL Accounts

Hi
If I want to force the user to be only able to enter positive values for certain GL Accounts and only negative values for other accounts, how can I do this?
Thanks
Johan

Hello Johan,
I think you have posted your question to the wrong forum.
This forum is specifically regarding the OnDemand applications like https://bi.ondemand.com
Cheers
Steve

Displaying Positive/Negative numbers from a formula

I have the following formula that looks similar to this..
(Field1) - (Field2)
when field 1 is smaller then field 2 we know that the number will be a negative and the report will print a negative sign in front of the number.
Now here is the question, say (Field1) was equal to 10, and (Field2) was equal to 9 the formula would look like
(10) - (9)
and the report would print a positive 1. Is there anyway to format the formula to display a Positive sign in front of the number if it is positive, and a negative in front of the number if it is negative?
Thanks everyone for your help!

Yes, that formula works for me. I had to slightly modify the formula because it was printing two negative signs on ther report instead of one. I think that may have been due to how I had my number formatting options set in Crystal.
Here is the original formula:
numbervar a:=0;
a:=(Field1)-(Field2);
if a >= 0 then
"+" & (a) else " -" & (a);
Then I changed it to be:
numbervar a:=0;
a:=({@JM_ClaimAmt})-({Reconciliation_GetReport;1.UPCClaimAmt});
if a >= 0 then
// Took out the negative sign here so it would not show negative twice.
"+" & (a) else " " & (a);
It works now, I'm happy

FB03 Acounting document after F2 billing wrong: positives negatives swapped

Dear SD specialists,
I have an issue with my accounting document after billing with billing type F2
After using a new Returns Order type and Returns Delivery type but an old- familiar Item Category my accounting document does not look right.
The positives should be negative and vice versa.
I tried to modify Copy Control of the Delivery type / Billing type / Item category, I changed the plus to a minus, but to no avail.
Any, really any help is appreciated.
Thank you for your time,
Nick

Hi,
We know in invoice, the system Debit the customer and Credit the sales revenue.
The Debit part will take place with customer in the billing document and which post to the Reconciliation account.
The sales revenue posting is based on the account determination .( VKOA.),Check revenue account determination .
Are you using any other Access conditions beyond the standers( respect to item category )
Also check the billing document Pricing is correct

Impact of Config. Change on Positive / Negative list

Hi,
I have a scenario where many of the partners are either positive or Negative listed. Now If I make a change in config for the legal regulation SPLUS, then during the next screening against the updated SPL list will these positive and negative list be re screened ??

Hi Murali,
The positive and negative lists will need to be rescreened via the following tcodes
Positive List : /SAPSLL/SPL_CHSB1PLO
Negative List : /SAPSLL/SPL_CHSB1NLO
The config change in GTS would not trigger an automatic rescreening request .
Let me know if this helps.
Thanks
Jasmit Kohli

POSITIVE & NEGATIVE QUANTITY IN COP CONTROL

Dear Friends,
In Copy Control [VTAA] Item level Positive and Negative :- "-" If I choose -ve then what will effect to my document what is the use of it.
Kindly Regards
Arun

Hi,
This controls how the quantity is to be dealt from the source document to the Target document. For example, your are creating a quotation QT; with reference to the quotation you are creating a sales order OR. If the quotation is for 1000 pieces. First you create a sales order for 750 pieces. So what should happen to the quantity given in the source document. This is exactly controlled by this field. In this case it should be 1000- 750=250 is to be updated. So, at item category level (AGN) it is given positive sign.
Take a different example: You are creating a quantity contract CQ; then you are creating a return order with reference to this quantity contract. Let the quantity contract was created 1000 pieces; after so many sales order the remaining quantity is 870 pieces. Now you are creating a return order for 100 pieces with reference to Quantity. What should happen to the source document Quantity contract CQ? This is controlled by the /- field. By logic, in this case the quantity contract should increase to 870100=970. So the quantity contract is eligible for 970 pieces after this transaction. That is why the item category KMN while copying from CQ to RE is shown as negative.
For example, if you change the sign from positive to negative in item category AGN while copying from Quotation QT to Sales order OR, the eligible quantity to be copied to the sales order will increase every time you create a sales order.
Regards,
K Bharathi

Analytic Windowing - Positive/Negative Range

Hi,
In analytic functions, we can say
RANGE BETWEEN x PRECEDING
      AND      y PRECEDINGwhere x and y are expressions (not necessarily literals), as long as x and do not evaluate to negative numbers. If we know when we write the code that x and/or y is negative, ithen we can use FOLLOWING instead of PRECEDING, and if we don't know until run-time whether x or y will be negative, we can compute the function both ways, and use a CASE expression to choose one or the other. I was just wondering if there was a more elegant way do RANGE BETWEEN when x and/or y might be negative.
Here's a specific example:
Yesterday, there was a question {message:id=10868410} about how to find how many children (immediate children, not descendants 2 or more levels down) each node in a tree has. OP specifically asked for an analytic solution. I don't believe analytic functions are the best solution to this particular problem, but I've been trying to find an analytic solution anyway, just for curiosity.
So, again, the problem is, using the standard scott.emp table (where empno is a unique postive number, and NULL mgr indicates no parent), is there a purely analytic query that can get the same results as
SELECT       ename           -- Query 1: no analytics
,       empno
,       mgr
          SELECT COUNT (*)
          FROM     scott.emp
          WHERE     mgr     = m.empno
       )          AS children
FROM       scott.emp m
ORDER BY mgr          NULLS FIRST
,            empno
;Output:
ENAME           EMPNO        MGR   CHILDREN
KING             7839                     3
SCOTT            7788       7566          1
FORD             7902       7566          1
ALLEN            7499       7698          0
WARD             7521       7698          0
MARTIN           7654       7698          0
TURNER           7844       7698          0
JAMES            7900       7698          0
MILLER           7934       7782          0
ADAMS            7876       7788          0
JONES            7566       7839          2
BLAKE            7698       7839          5
CLARK            7782       7839          1
SMITH            7369       7902          0I would love to do something like this:
SELECT       ename          -- Query 2: ***** WRONG ! ***** raises ORA-01428
,       empno
,       mgr
,       COUNT (*) OVER ( ORDER BY        mgr
                  RANGE BETWEEN empno - NVL (mgr, 0) PRECEDING
                        AND       empno - NVL (mgr, 0) PRECEDING
                )     AS children
FROM      scott.emp
ORDER BY mgr, empno
;but negative RANGEs aren't allowed, so the best I could do using this approach was
SELECT       ename          -- Query 3
,       empno
,       mgr
,       CASE
           WHEN empno < mgr
           THEN COUNT (*) OVER ( ORDER BY      NVL (mgr, 0)
                            RANGE BETWEEN ABS (empno - NVL (mgr, 0)) PRECEDING
                                     AND     ABS (empno - NVL (mgr, 0)) PRECEDING
           ELSE COUNT (*) OVER ( ORDER BY        NVL (mgr, 0)
                             RANGE BETWEEN ABS (empno - NVL (mgr, 0)) FOLLOWING
                                  AND       ABS (empno - NVL (mgr, 0)) FOLLOWING
          END     AS children
FROM      scott.emp
ORDER BY NVL (mgr, 0), empno
;Is there a more efficient and/or more elegant way to handle possibly negative ranges?
Can you think of other analytic solutions to this particular problem?
OP in {message:id=10868481} had one idea, that involved a CONNECT BY query.
I posted a soltuion using the aggregate COUNT function. Any query that uses an aggregate function (such as COUNT) which has an analytic twin can be re-written to use the analytic twin, and SELECT DISTINCT instead of GROUP BY.
Any other ideas?
I'm interested in any version of Oracle.
Thanks.

Hi,
I don't have a database at the moment but to solve the preceding or folowing problem, I think you can use one of the two always, and just sort ascending or descending as applicable.
So some thing like: (not tested)
SELECT       ename          -- Query 3
,       empno
,       mgr
,      COUNT (*) OVER ( ORDER BY      case when empno < mgr then NVL (mgr, 0) else -NVL (mgr, 0) end
                            RANGE BETWEEN ABS (empno - NVL (mgr, 0)) PRECEDING
                                     AND     ABS (empno - NVL (mgr, 0)) PRECEDING
     AS children
FROM      scott.emp
ORDER BY NVL (mgr, 0), empno
;Regards,
Peter

A Positive-Negative Experience

With all the ongoing discussion about issues with MBPs and support, I thought I would share my story with the group...
I pre-ordered an MBP the day after they were announced. I was delighted with the upgrade to a 2.0 GHz chip at no charge and received my machine in very late February (only a few days late, all things considered).
Unlike many of my colleagues on these boards, I didn't have the CPU whine and the machine had only the slightest hint of noise from the inverter (which I didn't notice for weeks). All in all, I was very, very happy.
One week ago, however, I noticed a series of purple pixels in the lower right corner of the screen. While they appeared to be 'stuck', they disappeared at lower color depths and created a yellow 'smudge' that moved with Finder windows placed over them. After some research, some attempts to remember my programming training, and some online digging, it appeared that the video ram on the logic board had developed a problem.
This diagnosis was confirmed by the MacGenius at my local Apple Store; he was genuinely amazed as he had never seen anything like it. He typed copious notes into the repair order (even allowing me to review them) and off it went. Four business days later, my machine was back.
Things went downhill from here. I turned on the machine and immediately saw the pixel anomaly. Logging into a guest account I created for Apple, I noticed two things... 1) the desktop background had been changed, and 2) the brightness had been lowered to 50%, both designed to hide the anomaly. What happened, it appears, is that the technician at the repair depot ignored the comments, and decided to replace the LCD screen and backing, which he did (leaving tacky residue on the screen's edge) and, realizing that he had just wasted a perfectly good LCD, attempted to cover his tracks. I was not happy, at all.
Enter the Apple Store manager. He was very nice, managed to calm me down, and apologized for the error. He said that the machine could be sent back to the repair depot (no thanks) or that he could talk to Apple Care about getting me a replacement machine (it was a CTO so he could not replace it from store stock). He then pulled out a red phone (seriously) and twenty minutes later sent me on my way with assurances that I would receive a new machine and a $50 credit to my account for my trouble.
This morning, I received an email from Apple with an RMA and a new order #, and an additional email with a FedEx label. I dropped my machine off at FedEx and then called Sales Support, as instructed.
The representative there was incredibly nice, looked up my order, apologized for the inconvenience, and indicated that as FedEx hadn't yet scanned the package into their system he couldn't "release my order", but that as soon as FedEx showed receipt of the returned machine (not delivery, just that they had it in their possession) my replacement order would be released for manufacture.
Assuming all goes well at the FedEx station (knock on wood), my order should be released for manufacture tomorrow and I should have a replacement machine within a week.
Hopefully this machine will be in good working order (no LCD issues, no whine, no CPU noise - though I will just install the widget for that and be done with it if it comes to it), but I have to say despite the irritation of having a defective machine and a repair technician who mangled instructions that "a moron in a hurry" could understand, I feel good about my order with Apple and the way I have been treated.
They recognized the problem, admitted their fault, and are working (hard I think) to make it right. And if, 30 years after their founding, they still care about their customers, then I can only say: Happy Birthday.
To those of you out there with problematic machines, talk to the reps, be firm but polite, and ask them to make it right for you...I suspect they will.

Sorry for the delays in updating this...
My second MBP arrived on Tuesday... I was able to reinstall my system in about an hour and other than the maddening 10.4.6 related .Mac sync issues, all is well. This machine runs cooler than the previous one and doesn't have the VRAM issue. It does have one stuck pixel (sob), but it is thankfuly in the upper right hand corner and not visible when the screen is black (which my desktop picture is, so it doesn't bother me).
I called AppleCare and was able to easily move my Apple Care contract over to the new machine (and they even changed the start date from the date my first machine was sent to me to the date of the second, which was nice).
All told...I'm pretty satisfied with the way I have been treated by Apple. I have yet to see the $50 credit to my credit card, but that could take a little while... I was sans-MBP for about 10 days, but walked away with a newer (Week 13) machine that works...
Moral of the story: be firm but polite. Ask for a replacement if you need it. And work with Apple's reps. You'll get a good outcome.

Positive/negative account conversion file

Hi experts,
I am trying to create a conversion files, in which depending on the sign of value of some account, It convert to one or another account.
I have tried writing in INTERNAL column this formula.
IF(VALUE>0;A100;L100)
also adding the following line to option range in tranformation file:
CONVERT_INTERNAL=NO
However value>0 condition never makes true, so although in files value is >0, data is always converted to false value (L100).
Any idea?
Regards

hi,
SQL> select abs(-10) from dual;
ABS(-10)
10
abs gives absolute value.Edited by: user291283 on Aug 31, 2009 11:52 PM

StackedBarChart stacked bar corrupted when add negative and positive value.

When StackedBarChart series have (positive & negative) data stacked bar corrupted and loss data.
I have a chart with data stacked on (-,+)Y-Axis.
- With JfreeChart all this go rigth and data appear perfectly on each bar without loss.
- But when using javafx StackedBar Chart , when bar series have (positive & negative) data stacked bar corrupted and loss data.
Stackoverflow link : http://stackoverflow.com/questions/15410153/javafx-stackedbar-chart-issue .

As stated in your StackOverflow post, you should file this as a bug on Jira.
But I'd also point out that stacked bar charts with negative values are not a good idea. In a stacked bar chart, the highest point of the stack should represent the total of the individual bars. You lose this property if there are negative values, and the chart becomes misleading. (I'd bet that the cause of the bug is that the code assumes this property at some point.)

Positive and negative qty in copy control

Hi,
In my copy controls i'm not able to make any change for the positive/negative qty field at the item caegory level as it is gradeout(display mode).
my scenario is i'm trying to create a Intra company proforma invoice with item category as NLC and the quantity can either be picked or not..
Thanks in advance.

Hi
Kindly check the below
1.Delete the copy controls and recreate the same for your settings
2.Use the report RVDELSTA
3.Check th eOSS notes 445763 it may help you
Regards
Damu

Sum amount - Positive and negative

How do I have a select statement that sum up all the negative and positive values into 2 serperate column? sth like this:
SELECT sum(amount) as negative, sum(amount) as positive FROM account_table WHERE customer_id = 111;Here is how the output look like when I retrieve the amount of customer_id = 111:
Amount
1.4
300
-1.22
-100The expected output that I want should be like this:
Positive          Negative
301.4                -101.22

DECODE and SIGN functions can help
SQL> select * from t
2 /
       VAL
         1
        -2
         3
        -4
         5
        -6
         7
        -8
         9
       -10
10 rows selected.
SQL> select sum(decode(sign(val),1,val)) pos, sum(decode(sign(val),-1,val)) neg
2    from t
3 /
       POS        NEG
        25        -30

SD condition for both positive and negative....

Hi Gurus,
I have struck with on e issue please explain the below case:
I have SD Condition types:z105, z118.z115,ziet.
Z105 assigned to AcconTING key ERF For ERF One gl account has been linked that is 404001(12) this is Freight Chg for CST value in V/06(SD)
Z118 assigned to ERF For ERF One gl account has been linked that is 404001(12) this is Freight Allow Cond.(-) value in v/06.
Z115 Assigned to JET for JET one gl has been linked that is 408011(11) this is Freight Surchage in V/06.
ZIET Assigned to JET for JET one gl has been linked that is 408011(11) this is State Entry Tax (+/-) in V/06.
The z105, z118.ziet three condition types linked to one value field VVFRO(This value field they are showing under deductions)
Z115 assigned to VVFRE(This is Revenue)
But in report I am not able to match the sum of these two GL balances with Sum of two value filds?
IN KE4I NO +_ symbol was assignd to any VALUE FIELD..
Please clear my confusion.
Thanks,
Chandu

Hi,
The following table shows an overview of how condition values are updated in CO-PA for billing documents from SD:
Billing document (normal) "With +/- sign"    "Without +/- sign"
Debit posting                         negative           positive
(such as sales deductions)
Credit posting                        positive           positive
(such as sales revenues)
Credit memo/return       "With +/- sign"    "Without +/- sign"
Debit posting                         negative           negative
(such as sales revenues)
Credit posting                        positive           negative
(such as sales deductions)
regards
Waman

Series Positive Negative

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