Stop zero value postings on anla table

any suggestions? getting to many entries in the tables.

The table ANLA is for master date, there are no postings in this table.
When you create an asset it updates this table

Similar Messages

Showing Zero values in OLAP Pivot Table for Excel 2007

Hello,
I needed a help to a problem. Is it possible to show the values with No sales in an Olap Pivot Table ??
I have a sales Cube, and brwsing it via excel i wanted to filter on a Product Category and see how many products in this category had made no Sales. By default the Pivot table doesn't shows the empty values, so if i check the Showm empty rows option for
Pivot Tables, i see the whole of the products populated with and without sales, and i can't filter further. Is there a way i can only get those which have no sales.
Vinish Viswanathan

Happy Holidays,
I can slice on product categories in Excel 2013 with these settings for the Pivot Table:
Activate "Show items with no data for rows and columns"
Apply a value filter that says that the measure should filter on values = 0
Have the product natural hierarchy on rows with levels product category->subcategory->product.
Expand the levels below product category
Use the product category attribute and not the hierarchy as the filter.
I do not have Excel 2007 installed anymore.
HTH
Thomas Ivarsson

Zero values in the database

Dear BPC Experts,
I am getting incorrect results when running SPRUNCONSO. It seems that the error is due to zero values that are in the database. Would you know how i am getting zero values in the FACT tables? What should i do to prevent this situation in the future?
Best regards,
Grace

Hi!
Thanks for your comments/inputs. I am getting wrong amounts in the calculation of minority interest expense, equity in net earnings and investments. However, only a few entities are affected.
Minority interest expense = PMIN * Net Profit >>> Using the data in BPC, i dont get the correct results for some entities.
System was calculation correctly in the previous month.
Any idea what is causing this wrong calculation?
Thanks and regards,
grace

Report export webi to excel with zero values in tables

All,
I export a report from Business Objects Infoview and it doesn’t allow for showing data elements of graphs or data tables that correspond to zero value data.
When I export my report the months with no data drop from the graphs and tables. I would like the exported version of the report to show zero's in the table and no graph. My report shows the previous 3 months so if there was no data for Feb and I ran the reprot today it would only show 2 graphs and not 3.
Any assitance with this issue?
Thanks,
John

Hi,
There are options for the "save as excel" step . either a) for formatting , or b) for data
these should help.
The reason why there are 'undesirable' rows (also, merged rows / columns) is because your report document has table outlines which have been positioned 'by eye'.
When the rendering algorythm outputs it content, it's looking at pixel-level , so the relative position of borders can get messed-up. It's mainly due to slightly sloppy formatting.
Regards,
H

Zero value key to a referenced table

I have inherited an application and I have upgraded to Oracle Toplink 11g.(not EclipseLink).
I'm getting a problem with updating rows which contain references to other tables which have a zero value for a remote primary key of type int.
I have now created a simplified version of this starting from scratch with just two tables and two classes. (Party and Address)
Both tables have primary keys of type int.
I use the project workbench to map the DB to the classes.
The mappings are simple (direct value mappings for the most part).
With one one-to-many reference. (A Party has an Address, but the same Address can be referenced by many Party).
From the workbench I export the Java source.
I have written some simple tests.
I can create records with values of primary key equal or greater than zero for both tables.
I can associate many rows to one row in the one-to-many mapping.
But, one thing doesn't work.
I'm trying in this case to create a Party record, referencing an existing Address.
If I have a reference from the Party table to the Address table with an address id equal to zero I get an exception on the UnitOfWork.commit, like this:
Exception [TOPLINK-4002] (Oracle TopLink - 11g Release 1 (11.1.1.6.0) (Build 111018)): oracle.toplink.exceptions.DatabaseException
Internal Exception: java.sql.SQLException: ORA-00001: unique constraint (PARTIES.ADR_PK) violated
Error Code: 1
Call: INSERT INTO PTY_ADDRESS (ADR_ID, ADR_STREET, ADR_COUNTRY, ADR_NAME, ADR_CITY) VALUES (?, ?, ?, ?, ?)
bind => [0, street, country, venue, city]
Any other value than zero works fine.
I can supply more detail if it will help, but let me leave it simple for the moment.
Perhaps this is a known problem?
Any ideas?
John D.

Hi anbu,
Are yo referring to the Developer key (stored in the DEVACCESS table) if this is the case, then you can prevent the user to access anything in the DEV environment,whether it is a table or program etc.
But if you are speaking about the Access key we get when changing the SAP Std obj, then you need to get the marketplace,
Hope I am close to what you needed.
Thanks
Srikanth.P

Date Range - Delete ZERO Values

Hi All,
     Few days back I had posted Query Regarding Date range where in I enter Proj# from_month, from_year, To_month and To_year.
The output data for the project must be within this year range.
suppose I enter proj no. 13381 and
from_month - 05
from_year - 2004
To_month - 04
from_year - 2005
This is the Desired Output:
yearmonth                            plan14
200406 -
13381 -
100
200407 -
13381 -
100
200409 -
13381 -
678
Right Now the Output what Iam getting is:
yearmonth                            plan14
200405 -
13381 -
0
200406 -
13381 -
100
200407 -
13381 -
100
200408 -
13381 -
0
200409 -
13381 -
678
I Just want the NON ZERO PLan14 values. The PLan14 values with '0' should be deleted .
Below is the Jist of the code.
RANGES: S_GJAHR FOR COSP-GJAHR,
        R_YEAR FOR COSP-GJAHR,
        R_DATE FOR PROJ-ERDAT,
        R_MONTH FOR CKML1-POPER,
        S_OBJNR FOR COSP-OBJNR,
        S_KSTAR FOR COSP-KSTAR.
DATA: MNT_INDX(20)     TYPE C,
      HLD_INDX(3)      TYPE N.
DATA: W_MTH(2) TYPE N,
       W_DATE LIKE PROJ-ERDAT.
DATA: BEGIN OF ITAB_OUT_TYPE,
        PERIOD(10)       TYPE C,
        PROJDEF(20)          TYPE C,
        PROJ_TITLE(20)        TYPE C,
        STATUS(20)            TYPE C,
        PROJECT_TYPE(20)      TYPE C,
        START_DATE(20)        TYPE C,
        FINISH_DATE(20)      TYPE C,
        CONTRACT(20)          TYPE C,
        CLIENT(20)            TYPE C,
        PLAN14(25)       TYPE C,
        END OF ITAB_OUT_TYPE.
DATA ITAB_OUT LIKE ITAB_OUT_TYPE OCCURS 10 WITH HEADER LINE.
FIELD-SYMBOLS <FS>.
PARAMETERS FR_MONTH(2) TYPE N OBLIGATORY.
PARAMETERS FR_YEAR(4) TYPE N OBLIGATORY.
PARAMETERS TO_MONTH(2) TYPE N .
PARAMETERS TO_YEAR(4) TYPE N .
DATA: W_TXT(20)     TYPE C.
R_YEAR-LOW = FR_YEAR.
R_YEAR-HIGH = TO_YEAR .
R_YEAR-OPTION = 'BT'.
R_YEAR-SIGN = 'I'.
APPEND R_YEAR.
concatenate FR_YEAR FR_MONTH INTO R_DATE-LOW .
concatenate TO_YEAR TO_MONTH INTO R_DATE-HIGH.
R_DATE-OPTION = 'BT'.
R_DATE-SIGN = 'I'.
APPEND R_DATE.
SELECT * FROM COSP
             WHERE OBJNR = PRPS-OBJNR    AND
              GJAHR IN R_YEAR     AND
     KSTAR BETWEEN '0000400996'    AND '0000400999' AND
      VERSN = '014'                               AND
      WRTTP = '01' .
      DO 12 TIMES.
        W_MTH = SY-INDEX.
        CONCATENATE COSP-GJAHR W_MTH INTO W_DATE.
        CHECK W_DATE IN R_DATE.
        PERFORM CONVERT-DATE1 USING W_DATE.
        MOVE HOLDDATE1 TO ITAB_OUT-PERIOD.
        HLD_INDX = SY-INDEX.
        CONCATENATE 'COSP-WKG' HLD_INDX INTO W_TXT.
       ASSIGN (W_TXT) TO <FS>.
    CLEAR ITAB_OUT-PLAN14.
    ITAB_OUT-PLAN14 = ITAB_OUT-PLAN14 + <FS>.
APPEND ITAB_OUT.
enddo.
ENDSELECT.
I need all positive values of the month that are in the range.   The Zero values must be deleted . How can i do that. PLease do let me know.
Thanks in advance
Dan

You can do this easily just by deleting all records in one shot.
delete ITAB_OUT where plan14 = 0.
You can put that statement after the SELECT...ENDSELECT.
Or you can not even add them to the internal table at all. You can check before you APPEND to the table.
CLEAR ITAB_OUT-PLAN14.
ITAB_OUT-PLAN14 = ITAB_OUT-PLAN14 + <FS>.
<b>If itab_out-plan14 > 0.
APPEND ITAB_OUT.
endif.</b>
enddo.
ENDSELECT.
Regards,
Rich Heilman

Extra accouning line item in billing document with zero value

Hi,
I am using TAXINN procedure, the following accounting document has been generated during billing.This accounting document contains an extra line item with zero value.
However, There is no necessary for this line item with zero value. Can you tell me how to remove this line item?
000       50          VAT Payable                       A0             0.00
001       01          Sale within state                 A0      1,212.00
002       50          Sales f/goods-Dome.          A0      1,000.00-
003       50          ED Collected Clr.                 A0          160.00-
004       50          ED Collected Clr.                 A0              3.00-
005       50          ED Collected Clr.                 A0              2.00-
006       50         VAT Payable                      A0            47.00-
Thanks,
Kanhu

Hi
Check if there is any summarization active for billing documents generated through SD. The path for the same is:
IMG>Financial Acxounting>General Ledger Accounting>Integration>Sales & distribution
Check for table VBRK
Regards
Sanil K Bhandari

ERS generated document with zero value for SES

Hi,
I have maintained service entry sheet.
Accounting entry is generated.
When I run T code MRRL, it has generated document with zero value.
This is not a free goods PO.
Why this is happening?
Please guide on this issue.
Regards,
Piyush

Hi,
Creating an ERS zero document is an expected system behavior ,you
could create an ERS zero document by doing the following wrong
procedure:
1. Create PO with ERS falg ON.
2. Perform GR for PO.
3. Create the invoice by MIRO.(Not MRRL).
4. Run MRRL (LIV-ERS).
For every purchase order with flag 'ERS' a table entry is generated.
If a goods receipt is posted, this GR should be invoiced via ERS
(Tr. MRRL). Manually posted invoices should be avoided, because
the table entry will not be deleted. A new invoice receipt must be
created while running ERS (but with amount and quantity zero and without
FI documents) in order to give a message to the vendor because he
has sent you an invoice by mistake.
Could you please check also the note:1069215
Best regards
Erika

Exclude zero value sales items

Hello,
We want to exclude sales order items with zero net value. The issue that we have is that we have lots of sales order item with zero value but very few can have price during billing (We create billing off from sales order. No delivery document). We know we can make use of copy control requirement (transaction VTFA) similar to LV60A002 where we can check VBAP-NETWR and set sy-subrc to '4'. But the way system behaves is that it then goes through the pricing routine. Since prices can change in between sale and billing we might not charge customer accurately if we use use requirement to exclude zero value sales item. The ideal would be system re-price the order and then if still net value is zero then exclude them, Primary reason we want this to improve billing performance as billing document will have significantly less items or have items that matters. Thank you so much for suggestions!

Hi Ajit Kumar,
This sound like something I can make use of it. But can please clarify what goes between IF and ENDIF. Do you just simply say DELETE i_xvbrp? Is it how do you delete VBRP line item before posting? Is it going to re-sequence POSNR? I really appreciate your feedback as I am finally feel like going somewhere.
Ok. Little later as I experiment with user-exit 'EXIT_SAPLV60B_010'. There I can not do any thing as I have to do delete corresponding posting entry too. Then I played with 'EXIT_SAPLV60B_008' where I have tables XACCIT , XACCCR, CVBRP & CKOMV. I deleted entry with CVBRP-NETWR = 0 and adjusted all POSNR but then I got UPADTE TERMINATE document. So basically it did not work.
Thanks and Regards,
H Shah

Zero Value Invoice

I have a requirement is to check that the intercompany billing document is not billed with zero value. If a document has the zero value incorrectly, then stop it from saving - the next billing run will correct the issue.
Can you please tell me whether this code has to be written in a copy routine or in some exit.If so kindly tell me the name of the copy routine or exit that can be used in this case.I have checked all the available exits in SAPLV60A but they don't seem to serve my purpose.

Please check the tcode VOFM and copying requirements -->billing orders .
In this there will be a list of routines where in u can trigger an error for hte functionality .
based on a delivery shippment this routine is called at the time of invoice creation and here you can add the code for the zero value .
click the routine number this will be a include and say source text button on the top .
you need to have access key to do the same .
Please check with ur fucntional consultant the same if at all any user exit is not serving the purpose .
regards,
vijay

Non zero values in the extraction of the planning area

In our DP implementation we have been trying to extract 2 key figures from the planning area, one of the key figures might have zero values, when we set the indicator for the non zero values then it only eliminates the records for which both the key figure are zero but that is not what I want. I am trying to have a setting in the data source where we can reject the records even if one of the key figure has zero values.
Are there any settings for that while we are generating the data source.
Thanks in advance

Hi Colin,
This can be easily solved using a slightly different ABAP routine. You can assign the fields that you need to check into other field symbols and then check the value of those field symbols.
Here's one possible solution. I based in from the ABAP code you posted.
field-symbols: <LS_EXTR_BLOCK> TYPE any,
                     <ls_fcst> type any,
                     <ls_hist> type any.
data: w_pos type sy-tabix.
loop at ct_data assigning <LS_EXTR_BLOCK>.
w_pos = sy-tabix.
assign component '/BI0/9AVCORFCST'
   of STRUCTURE <LS_EXTR_BLOCK> to <ls_fcst>.
assign component '/BI0/9AVCORHIST'
   of STRUCTURE <LS_EXTR_BLOCK> to <ls_hist>.
if <ls_fcst> = 0 and <ls_hist> = 0.
delete ct_data index w_pos.
endif.
endloop.
Aside from the solution above, you can also define the structure of CT_DATA (that's basically the structure of the extract structure of your datasource). You can then assign the contents of CT_DATA to a field-symbol and the delete data using that field symbol.
Here's an example:
TYPES:
TY_DATA_TABLE type table of *PUT THE NAME OF YOUR EXTRACT STRUCTURE HERE*.
field-symbols:
<FS_DATA_TABLE> type TY_DATA_TABLE.
DELETE <FS_DATA_TABLE> WHERE /bi0/9avcorfcst = 0
and /bi0/9avcorhist = 0.
You can check the name of the extract structure by viewing table /SAPAPO/TSAREAEX field EXPORT_STRU. You can also see the name of the extract structure in debug mode by looking at the value of the parameter IV_DDIC_REFERENCE.
Hope this helps

Displaying Zero Value in a Chart if there exist no database record.

Hello All,
I need to create a chart that displays the number of jobs per hour over a 24 hour period. I can determine the hour the job was created and I have no trouble making a chart with a count of jobs per hour. The problem is that I also want to display the hours that have no jobs on the chart. So in the hours where no job is created there is no database record.
So inorder to show it in a chart Zero values for a particular hour....how shd it be done if there is no zero values in the database for a particular hour???? we dont have the flexibiltiy to add a further table in the database..
Any suggestions would be much appreciated.
Thanks
Regards
Atul

This is basically the same issue that is covered [here|Record selection issue in cross tab.;.
HTH,
Carl

N/A values as Zero values

Hi everyone,
Is there anyway to make that N/A values are treated as zero values, in the same way as SQL function NVL(measure,0)?
When you want to present a measure in a graph, N/A values can have similar behaviour like zero values, but this does not happend in calculations.
I give an example to explain the problem:
I have dimensions:
- time: year->month->day
- Category:
I have a cube C1 with dimensions Date and Department and a measure M1 of "number of customers of each category attended in the time period" (M1).
In this cube when in a period of time and a particular category, no customer where attended then the measure is N/A for this selection.
I have another cube C2 with dimension category, and measure of the number of customers in each category.
If I want a graph showing the number of customer that where not attended in a period of time for a particular category I can made a calculation "M2 minus M1".
The problem is that if in a period of time and a category, no customer were attended (M1 = N/A), in the calculation will result a N/A instead of the value M2 as it would be desirable. The good calcuation will be a sort of "M2 minus NVL(M1,0)" .
Regards.

the preferences you're looking for are set in Web Analysis (not Shared Services). File | Preferences, then Default Formatting tab.
You asked about a common preference file. Yes, we use that here too. However, the user has to log in the first time and CHOOSE to use the common file. I haven't tried to set that on the back-end tables but maybe it's possible.
To create a common preferences file:
Log in as a user who can be set up wtih the preferences you want to save as the common preferences. Set the preferences they way you want them.
Then to save the preference file, choose File | New | Preferences
Type in a file name such as "AllUsers"
Change the folder to "/Users" by clicking the up arrow twice. This is where the preferences file will be stored.
Then click OK.
Then go to Workspace and grant security to that "AllUsers" preferences file, you'll find in the "Users" folder. (Properties | Edit Permissions) I recommend giving "World" group "Read" access, and "inherit".
Then when a user logs in to WA have them do this:
File | Preferences
A "User Preferences" window will open. Have them choose the radio button "Use Shared Preferences" then click the "..." browse button. Click the up arrow twice. Double click the shared preferences file that you saved earlier "AllUsers".
Click OK.
Then they must log out and log back in to Web Analysis. The user is now using the common preferences file you set up.
Hope that helps,
Karen

Import Package Supress zero Values

Hi there,
I'm currently doing a Import from a txt file to BPC , but when I executed the Import Package, all the accounts that have a zero value are suppressed when the data is imported to the FACT2<appname>.
Is there any way to avoid the import package from doing that ?
Regards,
Alan

Hi Alan,
As already specified, It will not import the 0 value if the record is a new record completely.
The records with 0 values can be considered in a different way. Whenever, it encounters a record with 0 value, it will first search in the 3 fact tables, if the same record is already present or not. If the same record is already available, lets say with the value of 200. Then, it will post only the delta value, that is -200. If the same record is not present earlier, then it will neglect the record.
Hope you got the point.

Project Stock - goods receipt with ZERO value

Hi all,
when WBS element is assigned in production order, for a specific material Goods receipt is posting with ZERO value.
When there is no WBS element assignment , it is posting normally. I have checked QBEW and QBEWH tables, there also stock is updated , but value is ZERO.
what could be the reason?
regs,
Ramesh B

You have to set in via customizing: Project System -> Structures -> Operative Structures -> Work Breakdown Structure (WBS) -> Create Project Profile
In Project Profile / tabstrip "Control" / section "Project StocK"/ set valuated stock

Stop zero value postings on anla table

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