To display average value in a graph

Hi There,
In one graph I need to display the duration for each week as per the week range selected and a separate average duration value of the weeks selected.
Is it possible to develop a query for above average value and use this query in WAD?
Can anybody help in providing a solution
Thank you
Anima

BI Query data can be fed directly to WAD Charts.
See below.
http://help.sap.com/saphelp_nw04/helpdata/en/0c/95c83956852b51e10000000a114084/content.htm

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Display sample values on a graph

Hallo!
I`ve got a problem with a graph, the thing is I really need to have displayed Y values of the samples on a graph. There is a possibility to make a comments (as on a pic attached) but I need the vals instead. Any ideas? Thanks for the trouble,
greetings!
Solved!
Go to Solution.
Attachments:
bild.jpg ‏37 KB

Dear Aleph.ka,
here is an example of what you might need. For further documentation please refer to the description of the applied property node (Annotation List):
http://zone.ni.com/reference/en-XX/help/371361H-01/lvprop/waveformgraph_annot_list/
I hope this helps.
Regards,
Adam Cseh
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National Instruments
Attachments:
graph annotation.png ‏32 KB

Alv grid - displaying average value

Please use a more informative subject in future. This time I've changed it for you.
Hi,
i want to get the average value in a field using ALV GRID.can anybody help me on this.
Edited by: Matt on Mar 30, 2009 9:45 AM

TYPES :
BEGIN OF ty_vbak,
    vkorg TYPE vbak-vkorg,             " Sales organization
    kunnr TYPE vbak-kunnr,             " Sold-to party
    vbeln TYPE vbak-vbeln,             " Sales document
    netwr TYPE vbak-netwr,             " Net Value of the Sales Order
    waerk TYPE vbak-waerk,             " Document currency
END OF ty_vbak.
DATA:
vbak    TYPE vbak,
gt_vbak TYPE TABLE OF ty_vbak.
SELECT-OPTIONS :
s_vkorg FOR vbak-vkorg,              " Sales organization
s_kunnr FOR vbak-kunnr,              " Sold-to party
s_vbeln FOR vbak-vbeln.              " Sales document
SELECTION-SCREEN :
SKIP, BEGIN OF LINE,COMMENT 5(27) v_1 FOR FIELD p_max.
PARAMETERS p_max(2) TYPE n DEFAULT '20' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
INITIALIZATION.
v_1 = 'Maximum of records to read'.
START-OF-SELECTION.
PERFORM f_read_data.
PERFORM f_display_data.
     Form f_read_data
FORM f_read_data.
SELECT vkorg kunnr vbeln netwr waerk
      UP TO p_max ROWS
    INTO TABLE gt_vbak
    FROM vbak
   WHERE kunnr IN s_kunnr
     AND vbeln IN s_vbeln
     AND vkorg IN s_vkorg.
ENDFORM.                               " F_READ_DATA
     Form f_display_data
FORM f_display_data.
TYPE-POOLS: slis.                    " ALV Global types
DEFINE m_fieldcat.
    add 1 to ls_fieldcat-col_pos.
    ls_fieldcat-fieldname   = &1.
    ls_fieldcat-ref_tabname = 'VBAK'.
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    ls_fieldcat-cfieldname = &3.
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END-OF-DEFINITION.
DEFINE m_sort.
    add 1 to ls_sort-spos.
    ls_sort-fieldname = &1.
    ls_sort-up        = 'X'.
    ls_sort-subtot    = &2.
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END-OF-DEFINITION.
DATA:
    ls_fieldcat TYPE slis_fieldcat_alv,
    lt_fieldcat TYPE slis_t_fieldcat_alv,
    lt_sort     TYPE slis_t_sortinfo_alv,
    ls_sort     TYPE slis_sortinfo_alv,
    ls_layout   TYPE slis_layout_alv.
m_fieldcat 'VKORG' '' ''.
m_fieldcat 'KUNNR' '' ''.
m_fieldcat 'VBELN' '' ''.
m_fieldcat 'NETWR' 'X' 'WAERK'.
m_fieldcat 'WAERK' '' ''.
m_sort 'VKORG' 'X'.                  " Sort by vkorg and subtotal
m_sort 'KUNNR' 'X'.                  " Sort by kunnr and subtotal
m_sort 'VBELN' ''.                   " Sort by vbeln
ls_layout-cell_merge = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            is_layout   = ls_layout
            it_fieldcat = lt_fieldcat
            it_sort     = lt_sort
       TABLES
            t_outtab    = gt_vbak.
ENDFORM.                               " F_DISPLAY_DATA

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Hi
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In the field catalog i did a do_sum for those fields.
   When the ALV grid is displayed I get average values for these columns.
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Field1           Field2           Field3             Field4     Field5         Field 6.
vendor1       18                 22                   6            17                28
vendor1       54                 11                  16           62                28
vendor1       33                 21                   26          79                18
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vendor1                    54                 11                  16           62                28
vendor1                    33                 21                  26          79                18
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VI Attached.
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Hi guy,
I want to display the value of X at a particular value of Y.
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- Use a cursor in your graph…
Is there a reason to use SystemIdentification functions to load simple spreadsheet data?
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Hi All,
Exception Aggregation (Average) displaying incorrect values after EHP1 Upgrade in our BW system
We have recently upgraded the system to EHP1. After the upgrade some of the queries where we are using Exception Aggregation (Average) started giving the incorrect values.
Eg. We are displaying three Key Figures KF1, KF2 and KF3 (=KF1 %A KF2) against Store Hierarchy. In KF3 we are using Exception Aggregation (Average) on a characteristic 0PLANT.
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+44 7506740018

Hi,
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The solution was:
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Another formula (local) was created for u2018time takenu2019 = formula with ZD1 u2013 formula with ZD2, with exception aggregation total on u2018ZDOCNOu2019.
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Decimal format time value to convert into time (hr:min:sec)value in a graph

I need to develop a graph in WAD, in BW7. In the graph the value must be showed as HR:MIN:SEC, which I cannot get it right.
The keyfigure value carries the duration(hr:min:sec) in decimal format. In the query, I use this keyfigure for calculation. To get the time broadcasted for a week range. I get the total duration (say 507835.000). Now I need to convert this value back to hr:min:sec. I use the below formulas to get the hr, min, sec.
D = 507835
Val1 = D/3600
Val2 = Frac(val1)
Val3 = Val2 * 60
Val4 = frac(Val3) * 60
Hr = Val1 Val2
Min = Val3 frac(Val3)
Sec = Val4
In another formula in the query I add Hr + Min/100 + Sec/10000 to get hr.minsec format.
When I do an average on count of weeks, this doesnt round off correctly.
I tried to also use the Data function TIME() which when the time is > 24 hrs changes the value.
Lets say if it is 39:00:00, it shows value as 15:00:00 instead of keeping the value 39:00:00.
When I used this value in the graph it did not show the HR:MIN:SEC values in the value axis instead it showed 0.0, 0.1,.1.0. Bcoz of this the graph is blank.
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Thanks alot
Anima

I checked SU01 and didn't see anything there to customize...
In my workstation, control panel / regional and languages settings / tab regional Options / customize; my time format is HH:mm:ss; the HH has to be in capital letter to display the time in 24 hour...
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Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

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To display average value in a graph

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