Settings for entering plan-data? No clue!
Hello,
In a BPS layout (BW3.5) I have different colums which should be enterable.
But it is not working. I can't enter any plan data.
The columns "Comparison" is deactivated. My WebInterface look fine.
When I execute my WebInterface I can see my colums - but with zeros.
Any ideas where I can make a setting that I can enter plan data?
Hello,
In a BPS layout (BW3.5) I have different colums which should be enterable.
But it is not working. I can't enter any plan data.
The columns "Comparison" is deactivated. My WebInterface look fine.
When I execute my WebInterface I can see my colums - but with zeros.
Any ideas where I can make a setting that I can enter plan data?
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What are the setting for Save button for saving plan data in WAD template
Hi,
i created SAVE button in Webtemplate for saving plan data.But this button is not
active.is there any setting for this?
thanks in advance
chanduHi Chandu,
The settings to Configure the Save function.
Right click the Button Group Item ® Properties ® * Button ®
Type Caption Save ® Command ® Select All Commands Tab ®
De-select Execute Planning Function and then select checkbox Save
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*pls assign points,if info is useful*
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What are the two options of entering PLAN DATA?
Dear SAP Gurus
What are the two options of entering PLAN DATA?
AADear Friend AA
Such two options are :- FORM BASED ENTRY & FREE ENTRY.
FORM BASED ENTRY-Here you fill in th eplan data in the rows corresponding to the characteristic values displayed on the screen.But in free entry you have the freedom of inputting even the chrcteristic values.
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Can we upload this planned data, if yes how??
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Incorrect product in the transactional cube for opportunity planning data.
Hi,
We're loading our Opportunity planning data of CRM in a transactional cube in BW side. Later this transactional cube data is then uploaded into a standard cube.
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Fyi, delta load mechanism is in place for loading of both types of cubes.
Could someone throw some light why the old item (product A) is still there in the cubes. coz this gives a wrong picture in the report, though the key figures for product A are 0.
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Nagendra.A daily compression would remove the loading details of the cube that are visible to us for any back-tracking, Normally we do the compression for load requests older than 2 weeks.
But the suggestion is good, incase i do not come up with any other soln, will think of implementing this.
Maybe my delta load knowledge is not good enough.
Please answer the following.
What happens, when we're using standard data sources (with delta load) for loading data from (say) CRM to BW and for a given header guid, a item guid record is later deleted in CRM. On BW side, whether this item_guid record will still be present in the cube or be deleted.
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Order type settings for convert planned order to production order
Dear sir,
I have 1 company code ,under 2 virtual plants are there.My scenario is plant 1(main plant)and plant 2 (virtual plant)
both plant same FERT material.in plant 2 i am creating sale order and atual production will be done in plant 1.
FERT material plant 2(strategy-40 sp.procurement-40 setting in spro ref plant (plant1) )and plant 1 material (strategy 82)
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Naresh.Hi,
You will not get a production order out of MD50. That would have to be set up in the SD customizing for the sales order item, but I am not sure that would work with your two-plant setup.
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Function module / BAPI for changing planning date (FDTAG)
Hi everyone,
Let's go for a problem.
Many FI documents have been created in our system, with a wrong planning date, these documents have to be changed and I have been trying to develop a report.
I am having a big trouble finding a function module or a BAPI which allows me to change the planning date (FDTAG field). I have been trying these function modules:
FI_ITEMS_CHANGE
FI_DOCUMENT_CHANGE
The first one works for changind data in the FI documents but it seems like it can't change the planning date, it returns an error message that informs that the FDTAG field can not be changed.
The second one is confusing, I have been unable to feed the function module with the data it needs to determine a single document.
I am trying to use BAPI_ACC_DOCUMENT_POST right now, it doesn't seems promising but you never know.
Has anyone had the same problem? I have been looking for an answer in both google and here but I can't find one, just some people with the same problem.
I will keep trying to find the solution, if I find it I will post it here.
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This worked perfectly, even better because we where already using the FDTAG field for mass changes (don't remember right now which note we implemented) so I have just used FI_ITEMS_MASS_CHANGE with no changes at all.
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Firefox browser settings for Hyperion Planning 11.1.2.3.500
Hi All,
I am windows 8.1 OS on my laptop. So I have only IE version 11 and I cannot degrade to IE10.
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SKH.Hello,
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Fox formula for actual/plan data - Planning function
Hello,
I am working on the following scenarios for developing a planning functions for a monthly forecast.
It is rolling montly forcast where user starts the planning in Jan and he has to show the actaul value for the month of Jan and blank values for the remaining 11 months of the year and then the user post his new forecast values for the remain 11 of the year(to replace initial balnk values) so that the data will be saved to real time cube with version v108
In Feb, Jan & Feb months has to show the act values and remaining 10 months has to show last month forecast data. The the user may revise the forecast for the 10 months and then we have to write the data to the real time cube with version v208
In Mar, Jan, Feb and Mar has to show the actual values and the reamining 9 months has to show the last month forecast and then users may revise the forecast data and then i have to write back to the cube with version v308.
I want to automate this process for all the months and all years without manual intervention. So, i decideed to write a fox formula for this scenario with following draft code.
I will get the fy period & year as a variable values and then take the system date into the variable
for each fy period
if the fy perio <= sys date.
{version, infoprovider,value type,amount} = {0,act cube, 10, 0amount)
else
{version, infoprovider,value type,amount} = {result,plan cube, 20, 0amount)
endif.
result will be calculated on the separe routine and populated here
case (fy per)
when 01.
concatenate v1 with fy+2(2) into y
result = v1+y
when 02.
concatenate v2 with fy+2(2) into y
result = v2+y
when 03.
concatenate v3 with fy+2(2) into y
result = v3+y
when 04.
concatenate v4 with fy+2(2) into y
result = v4+y
when 05.
concatenate v5 with fy+2(2) into y
result = v5+y
when 06.
concatenate v6 with fy+2(2) into y
result = v6+y
when 07.
concatenate v7 with fy+2(2) into y
result = v7+y
etc...for all months
So, can you please let me know the best way to implement this (either by fox formuls or exits)...your inputs are really appreciated
Thanks,
Srini
Edited by: srini on Mar 28, 2008 12:05 PMHi Srini,
If I 've understood u r problem clearly ,You have to write two Fox Functions and you can call exit variable in both to check the system date.
I think first you should create exit varriable which would return the system date,use the same variable in data slice to lock the data till current period.
After that create one fox restricted with any one version where you can copy the data for planning .for example:-
1)First Fox:-
DATA TIM_FISCPER TYPE 0FISCPER.
TIM_REF_FISCPER = VARV(ZEXIT_FPER).
Get the last month
version using modlue or any another logic .(v108)
FOREACH TIM_FISCPER.
IF TIM_FISCPER <= TIM_REF_FISCPER.
{0amount,version(001) ,tim_fiscper} = {0amount,version(000) ,tim_fiscper}.
else.
{0amount,version(001) ,tim_fiscper} = {0amount,version(v108) ,tim_fiscper}.
endfor.
Its just n example use the granularity according to the requirement.
2)Second fox would save the changed plan data:-
DATA TIM_FISCPER TYPE 0FISCPER.
TIM_REF_FISCPER = VARV(ZEXIT_FPER).
Get the last month
version using modlue or any another logic .(v208)
FOREACH TIM_FISCPER.
IF TIM_FISCPER > TIM_REF_FISCPER.
{0amount,version(v208) ,tim_fiscper} = {0amount,version(001) ,tim_fiscper}.
endfor.
Here ZEXIT_FPER is an exit variable created using cmod and populated with system date.
Hope it will helpful for u.
Rgds,
Indu -
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Hello All,
I want to maintain the basic settings of Life Cycle Planning to use Like Profile
Transaction: /SAPAPO/MSDP_FCST1 - Lifecycle Planning
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I have seen the sentence below in OSS note: 354660
**If you are using a characteristic for a product and do not want to use the 9AMATNR characteristic, you must specify the characteristic you would like to use.The 9AMATNR characteristic must exist in the planning object structure if you want to use it as a characteristic for a product.Only then can a LIKE profile be used.In this regard, see the information on the /SAPAPO/FCST_LIKE user parameter in note 350065.**
What I understand from this sentence is that 9AMATNR is not an obligatory characteristic to use in POS for the purpose of life cycle planning.
However when I do not use 9AMATNR I receive such an error message during the maintenance of Basic Settings for Life Cycle Planning.
*Errors have been found in your Customizing settings
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*The basic settings cannot be saved
*Characteristic for product 9AMATNR is not in the planning object structur
So, does anybody know if is it a MUST to keep the 9AMATNR in the POS for lifecycle planning? May be I am doing wrong something else...
Thanks in advanceWhile in DP MPOS you are free to choose custom characteristics for location and product, there are certain DP functionalities like Promotion Planning which normally uses 9AMATNR as characteristic for Product. In such cases the DP MPOS in absence of 9AMATNR has an issue. Through this assignment of location and product in the MPOS, system knows the custom characteristic that needs to be mapped to 9AMATNR and 9ALOCNO for product and location.
This is useful during release from DP to SNP also.
Hope this helps.
Thanks,
somnath -
Retail:Regarding the backend settings for Artilce master data
Hi SAP Gurus,
Can anyone tell me the IMG settings that we do for Article master in Retail.I am expecting the step by step procedure for doing the IMG settings.explain me in details in forum or you can mail to my personal mail id also.
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TonyraoHi Kapil,
As i spoke to you regarding the IMG settings of artilce master data.The complete settings we do as per client requirement.(complete procedure like step by step explanation is expecting from you,if possible try to send with screen shots)
(1) How we define number range for each artilcle type?
(2) How we define attributes of article type?
(3)How we assign fields to field selection group?
(4)How we maintain fields selection for data screen?
(5) How we assign screen sequence to user/article type/transaction/industry sector?
(6)How we find what is the field selection group for fields in (as basic view) all views.
CAN YOU SEND IT TO MY PERSONAL MAIL ID "ambajitony at the rate of gmail dot com "
THANKS IN ADVACE THIS WILL HELP ME ALOT IF YOU PROVIDE CLEAR STEPS TO FOLLOW
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Tonyrao -
Function for changing planned dates of activity
How can I change planned dates of activity in code ?
Is anyone familar with a bapi/function for this ?
Thanks,
NitzanHi Nitzan,
Actually When you want to change planned date of the activity?
If it is during the processing of the activity, you can do it by two methods
1)Either by using a call back function module configured in CRMV_EVENT transaction. In this function module read the date using CRM_order_READ FM to read ET_APPOINTMENT table.
Then use CRM_ORDER_MAINTAIN to change to change the date.
2) use the BADI order_save and implement the method CHANGE_BEFORE_UPDATE and put the same logic.
OR
if you want to do it externally, use the BAPI BAPI_ACTIVITYCRM_CHANGEMULTI to change the activity dates.
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Annu Cyriac -
Settings for download of data to excel file.
Hi
I am trying to download the report from the classical drill down report to excel file. But it not coming in appropriate format. The whole data is coming in a single row. Is there any settings that i have to do in order to download the file in apporpriate format.
Earlier it was coming in proper format of rows and columns, but now the data is coming in only single row.
Please help or tell me is there any settings that i have to check.
The same i have check for FBL3N also and for S_ALR_87012277
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IPS Narang
Edited by: IPS Narang on Jan 29, 2009 7:59 PMHello,
Please note that your GL short text is not expected to have a "," (COMMA) or unallowable symbol.
If that is there in any on of the GL Account description, from that row, the whole report will come into a single cell.
Therefore, please check the report, is there any unallowable symbols in the description and correct your master records of GL.
It will solve your issue.
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Ravi -
Table for overall 'plan' data of IO?
When you do KO12 to set the annual value plan for the internal order - is there a table I get that value out of?
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KarlaHi Karla,
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Standard roles for entering master data in SAP system
Hi Experts!
We are deploying an SAP solution based on PS module, but supported by other modules like FI-CO-MM. We need some help on finding which standard SAP roles/profiles will allow us to create the following entities in the system:
- Controlling Area
- Company Code
- Business Area
- Plant
- Location
- Profit Center
- Controlling order
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- G/L Account
- Currency
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- Vendor
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- Creating new characteristics in the clasification system (Tx CT04)
- Work Center
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Thank you in advance.
Best regards,
NeilPlease go though this link. Which provides role for all PS txn . click on left side and choose roles based on your requirement.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/90/7c8838ba4bed0fe10000009b38f8cf/frameset.htm
Regards
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