Total Result Value

Hi,
I have a issue with calculating total value in the Query which is used for other calculations.
A   B   C
1   2    Total value of A * B2
1   3     Total value of A * B3
2   4      Total value of A * B4
I cannot use SUM GT as it is sensitive to the structure ( I need to restrict character with this value)
Please suggest me how to calculate total value oa A in the query level.
Thank you

Hi,
I should take total of one column for example total value to Amount, which is used for induvidual calculations like (amount/total amount)* difference in date. Appriciate if you suggest how to get total value of amount. Thank you
Regards,
Manju

Similar Messages

How to copy total freight value from pricing procedure to TAXINN procedure

Dear Experts,
I want to copy the total freight value from pricing procedure to TAXINN procedure , i think i have to use SUBROUTINE for that but can you guide me what is the routine number and in which coloum i i have to use e.g. requirement, or ALt CAl Typ, or cond Base value ???
e.g.
freight condition type (QTY , freight) will enter manually e.g. 100 Rs and material qty 4 so total freight is 400 Rs this value (400 Rs) i want to copy from Pricing procedure to TAXINN
How can achieve this ????
Thanks and regards
Hanumant Nimbalkar

Hello,
If you want to calculate VAT above Freight, then in Pricing procedure make the Sub total as blank for Freight confition types.
And in Tax procedure, make the condition base value as 363 for VAT condition type.
Make the tax code for 4 % VAT and u'll get the desired result.
This will solve ur purpose.
Regards
Prabhjot Singh Nayyar

Total result & formula result is wrong in query out put

Hi BW gurus
I have issue with total result and formula result
my requirement
Formula for hours is ( total time / Counter / 60)
hours column displaying
   14.2
     2.4
     3.4
Total -
5.6   not 20    then I setp calculate results to SUM now total displying 20 perfect.
Then I am using hours colum for calculation   here is my issue
Qty rec per hour formula is = received / Hour
Hours   Qty rec per hour          received
14.2              100                            14200
2..4               100                              2400
3.4                100                              3400
20                 300                              20000        result column for qty rec per hour is wrong . formula is not working on result for qty rec per hour
Actually qty rec per hour result should be 20000/20 = 1000
How to resolve this issue
Thanks
Rohan

Hi BW Gurus,
Thanks for your help .
Let me explain my issue with examples :
My report is by document date level ( Not at Po or PO line Level)
I have a 3 Key figures
1. Hour - is poulation at PO Line level
Ex : 4500001    1             5.30
                         2            5.30
                         3            5.30
Then I am using counter to get single for time
Hour/ Count now my value is 5.30 in the report . hour column is perfect
2. Po Qty is fine
3. Qty Recd per hour ( Calculation)    PO QTy / Hour
Now the issue is each row caluculating perfect . but result row is not correct Qty Received per hour . We don"t wont sum of Qty received per hour in result . We want Caluclation result in the result
Here is the issue
If I have multiple POs for same document date , each row is fine but system using division at Hour result also by COunter . because of thati am getting wrong hours in result for hour . this wrong result is using for Poqty receved per hour result also .
I put total for hour coulum result is perfect but for clauclation it is talking total hours/ total conter result .How to replace result caluculating by counter .This is our major issue .
Appriciate your response
Thanks
Rohan

Can not retrive total result for 0HDCNT_LAST(number of employee)

Dear all:
We tried to create query from cube 0PA_C01. We used 0ORGUNIT and Number of Employees(0HDCNT_LAST) in the row and column.Also we created a formula to get total result of number employees by SUMGT (0HDCNT_LAST). But when we executed this query, there is no cumulative value appeared in the "total result" of bottom row. And we are not able to catch total result by formula as well. The setting for infoObject of 0HDCNT_LAST is integer and cumulative.
Can anyone tell me what is going wrong?
Thank you very much
BR
SF

Hi Jasprit,
I am loading the headcount (0HR_PA_0) to Actions & Headcount cube. As a part of load I have used all the standard fields of the cube. Apart from that I have populated the functional group value from Employee-Org Masterdata. As this is an time dependent.
0HDCNT_LAST is an non-Cumulative key figure in the cube which is get populated from the 0HR_PA_0.
I required a headcount report by functional group. So I have pulled 0HDCNT_LAST & Period into the Columns and Functional Group into Rows.
When I run the report for headcount by function group it is showing very less value. But if run the same report by including the Employee and the functional group in the rows then it is showing the correct headcount in the result.
I am not sure where I am missing.
Regards,
Tony

Discount on Total Order Value

Hi everybody ,
We need the Discount to be calculated automatically on the Total Order Value.
Its a promotion.
Useful suggestions will be rewarded.
Thanks
Kartik

Hi pls follow the procedure below, Hope it will help u out
VOFM: ON PRICING
This note is an explanation of function "Maintain: Requirements and Formulas", which is also known as "VOFM".
By using descriptions and examples, this note explains how the VOFM function works in the R/3 Standard System, which objects are related to it and which restrictions exist.
Chapter 2.7 explains possible causes of errors and solutions for problems with the VOFM function.
To provide a good overview, this note is subdivided into the following sub areas:
1. General information
1.1 Definition of terms
1.2 Application areas
1.3 A frank word on the "source code responsibility"
2. Technology
2.1 Introduction
2.2 Namespaces
2.2.1 SSCR object registration
2.3 Structure of a VOFM object
2.3.1 Include file with ABAP form routine
2.3.2 Table entries in TFRM and TFRMT
2.4 Calling VOFM objects
2.4.1 VOFM object carrier
2.5 Activation, generation and RV80HGEN
2.6 Transport
2.7 FAQs: Possible causes of errors and problems
Technical field names are displayed in angle brackets [].
Note that this note only explains the mode of operation of the VOFM in an R/3 Standard Core System.
For R/3 industry solutions or Add-Ons the VOFM function displays a different behavior in subareas, however, this is not dealt with in this note.
Additional key words
VOFM, SAPMV80H, TFRM, TFRMT, RV80HGEN, XPRA, formulas, requirements, data transport routine, copy routine, data transfer.
Cause and prerequisites
1. General information
1.1 Definition of terms
Depending on the business processes used it may be necessary to influence the standard behavior of R/3 applications. For that purpose the VOFM function provides a corresponding environment in order to be able to develop and manage customer-specific logic simply.
The system stores the objects generated via the VOFM in the Customizing of the respective application area
(Pricing, message determination and so on) and its programs call the objects correspondingly.
Also SAP delivers certain functions in the form of VOFM objects.
Consequently, the VOFM is an exit technology as explained in more detail in Note 381348.
1.2 Application areas
Typical VOFM objects are requirements, formulas and data transfer routines.
These are used in processes of the purchase order, the delivery, billing, price determination, material determination, message determination, the free goods, the pricing and of others.
In the entries of the R/3 core menu of Transaction VOFM you can find a precise overview of the supported application areas.
1.3 A frank word on the "source code responsibility"
As in user exits, in VOFM objects are many fields and tables available. Thus, the use of VOFM objects is very versatile and consequently also very critical under certain circumstances. For the use of "customer-specific" VOFM objects the statements in Note 381348 regarding the responsibility for customer enhancements (Maintenance responsibility, problems during the upgrade and so on) apply. Read this note carefully before you decide on the use of customer-specific VOFM objects.
Errors and data inconsistencies that are caused by improper application or implementation of VOFM objects are not processed by the SAP Support but exclusively within the framework of the Consulting that has to be purchased separately.
2. Technology
2.1 Introduction
A VOFM object is uniquely defined via characteristics "group indicator" [GRPZE] and "group number" [GRPNO].
Here the group indicator, technically represented by a character field of length 4, is the logical connection to the calling environment.
Examples:
ABED copying requirement in the order
ADAT data transfer in the order
PBED requirements pricing
CASC Data transfer for sales activities
PBEK requirements account determination
CHRG requirements batches
REAK archiving for orders
VFCL Multi-dimensional scales
You can find all defined group indicators in the allowed values of the "GRPZE" domain in the ABAP Dictionary (Transaction SE11).
The group number can have a value from 1 to 999.
Exceptions are group indicators "PSTK" (= group key routine pricing) and "TDAT" (= data transfer for texts). For these the system can only assign group numbers from 1 to 99.
2.2 Namespaces
The VOFM has separate number ranges in order to distinguish VOFM objects delivered by SAP from customer-specific VOFM objects. These number ranges are often also called "VOFM namespaces".
However, note that this is not a "real namespace" that is protected by corresponding entries in system table "TRESC" (= reserved names for Customizing tables and Customizing objects).
Instead, only the VOFM logic itself does the definition and check of the number ranges.
The following list displays the customer number ranges sorted according to group indicators:
Indicator Name Number range customer
FOFU Subsequent functions 900 - 999
PSTK Group key routines 50 - 99
TDAT Data transfer routines f. texts 50 - 99
all other group indicators 600 - 999
In Note 356737 you can find more information on the available VOFM number ranges.
2.2.1 SSCR object registration
VOFM objects are subject to SSCR registration (= SAP Software Change Registration).
The reason for that is the necessity that every VOFM object is physically assigned to that SAP development class, from whose programs a corresponding jump into the VOFM object later occurs.
If you use the VOFM interface the system makes the assignment automatically. An assignment of customer-specific development classes is not possible.
2.3 Structure of a VOFM object
A VOFM object consists of the following parts:
Include file with ABAP form routine
TFRM table entry
TFRMT table entry
2.3.1 Include file with ABAP form routine
In the ABAP form routine the desired function is programmed.
Example pricing value formula number 001:
Include name : FV64A001
Form routine : FRM_KONDI_WERT_001
Implementation: * * Profit margin considering rebate agreements
form frm_kondi_wert_001.
xkwert = komp-kzwi3 - komp-wavwr.
endform.
Dependending on the selected group indicator, the group number and the system type (SAP or customer system), the system assigns and generates the include name and form routine name automatically.
For this reason, standard routines delivered by SAP generally have a different structure of the include name than customer-specific routines.
Example:
SAP standard value formula for the pricing
=> prefix FV64A + object number with 3 places from 'SAP namespace'
=> for example FV64A001
Customer-specific value formula for the pricing
=> prefix RV64A + object number with 3 places from 'customer namespace'
=> for example RV64A905
2.3.2 Table entries in TFRM and TFRMT
The entries in tables TFRM and TFRMT belonging to a VOFM object are used for the status management and assignment. The system always analyzes them if the user calls Transaction VOFM or if a generation operation occurs (for details refer to section 2.5).
The system generates exactly one TFRM table entry per VOFM OBjekt. In this TFRM entry the following information is stored:
Group indicator GRPZE
Group number GRPNO
Routine 'active' indicator AKTIV_TFRM
Application KAPPL
Date of the last generation GNDAT
Time of the last generation GNZEI
Examples:
GRPZE GRPNE AKTIV_TFRM KAPPL GNDAT GNZEI
PBED 001 X V 06 13 2001 09 06 39
TDAT 001 X 06 13 2001 09 06 39
CHRG 003 X 06 13 2001 09 06 39
The meaning of group indicators and group numbers has already been dealt with.
The 'active indicator' controls whether a VOFM object is 'active' or 'inactive'. Active VOFM objects have characteristic value AKTIV_TFRM = 'X', inactive objects have characteristic value AKTIV_TFRM = initial.
VOFM objects flagged as 'active' are 'known' to the calling program logic, that means they were included in the main program of the 'calling program' and can thus be addressed and
processed during the runtime.
You cannot delete VOFM objects that are still 'active'. In this case you have to reset the active indicator manually before.
The content of the 'Application' field serves to filter the relevant VOFM objects in various display functions and Customizing functions.
Example: Condition value formula 010 'Relevant Price'. This formula has characteristic value 'MS' for the 'Application' field (= External Services Management purchasing). Therefore the object is not open for selection in the input help during the maintenance of pricing procedure SD (Transaction V/08), because this is a Customizing transaction assigned to application 'V' (= Sales and Distribution).
Storing an application key is optional.
The generation date and the generation time record the time of the last registration of the VOFM object (the object carrier, refer to section 2.4.1).
In addition to the respective TFRM entry a VOFM object can have 'n' entries in table TFRMT. The entries are used for the storage of language-dependent object descriptions, which are structured as follows:
- Language key [SPRAS]
- Group indicator [GRPZE]
- Group number [GRPNO]
- Description [BEZEI]
Examples:
SPRAS GRPZE GRPNO BEZEI
D PBED 001 Regulierer abweich
E PBED 001 Different payer
The system supplies the language key automatically with the logon language of the user during the creation of a new VOFM object.
The length of the object description is limited to 20 characters.
Important! A VOFM object is only consistent if both the Include file with ABAP form routine and a corresponding TFRM table entry exist. Entries in table TFRMT are optional.
2.4 Calling VOFM objects
As mentioned above, VOFM objects are called directly by the application logic of R/3 standard programs. Technically this is implemented by ABAP statement 'PERFORM ... IN PROGRAM'. With the aid of this statement you can specify both the name of the subroutine and the main program dynamically (during the runtime).
Example: Call of a condition value formula from the pricing
if xkomv-kofrm ne 0. <<< formula reference existing?
xkwert = xkomv-kwert. <<< act. value in work variable
frm_kondi_wert-nr = xkomv-kofrm. <<< set up object names
perform (frm_kondi_wert) in program saplv61a if found. <<<CALL
xkomv-kwert = xkwert. <<
endif.
In the example above the subroutine is determined by the contents of variable 'FRM_KONDI_WERT'; the main program, which is to be searched for the form routine, is SAPLV61A.
If the called routine is not known in the main program, a program termination with the title 'PERFORM_NOT_FOUND' occurs.
Therefore some users of the VOFM technology call ABAP statement 'PERFORM ... IN PROGRAM' together with the addition 'IF FOUND', which has the effect that a jump into the form routine is only executed if this in fact exists in the main program. This does indeed prevent a program termination, however, the result of the overall process may deviate from the
result expected by the user, because in this case the system does not execute the source code implemented in the VOFM object.
2.4.1 VOFM 'object carrier'
Object carriers are required to make a VOFM object 'known' in the main program of the calling program (refer to section 2.4). The object carrier is integrated in the main program of the calling program as an independent include (for example SAPLV61A, SAPMV45A and so on).
Example: Inclusion of object carriers for word processing in SD
documents; Program 'SAPLV45T'
System-defined Include-files. *
INCLUDE LV45TTOP. "Global Data
INCLUDE LV45TDEF.
INCLUDE LV45TUXX. "Function Modules
INCLUDE LV45TNNN. <<< 'carrier' copy requirements for texts
INCLUDE LV45TENN. <<< 'carrier' copy routines for texts
Every active VOFM object (for an explanation on the active indicator refer to section 2.3.2) must be registered in the 'carrier'.
The system writes standard VOFM objects delivered by SAP directly into the 'carrier', VOFM objects from the number range reserved for customers (refer to section 2.2 'Namespaces') are sorted into a 'sub-include' included in the carrier.
Exactly one carrier exists per group indicator. The names of all defined object carriers are hard-coded in program MV80HF0A, form routine 'AKTIVIEREN_TRAEGER_SETZEN'.
Here the names of the sub-include for customer-specific VOFM objects belonging to the main carrier are also defined.
Example: Carrier object 'FV63ANNN' for the registration of condition basis formulas in the pricing (Program SAPLV61A)
FV63ANNN
<<< main
carrier-include
|-INCLUDE RV63ANNN. "User-Routinen <<< sub-include customer objects
| |- INCLUDE RV63A910. "Customer specific
| |- INCLUDE RV63A911. "Customer specific
| |- INCLUDE RV63A912. "Customer specific
| |- ...
|- INCLUDE FV63A001. "Volume
|- INCLUDE FV63A002. "Net value
|- INCLUDE FV63A003. "Net Price
|- INCLUDE FV63A004. "Net Value Plus Tax
|- INCLUDE FV63A005. "KZWI1
|- ...
Because the content of the VOFM object carriers is automatically created source code, you should avoid manual changes to them.
SAP notes, which suggest manual changes to the object carriers, are therefore also incorrect. However, if you nevertheless receive such a note to solve a problem, contact the SAP
Support with a reference to this note.
2.5 Activation, generation and RV80HGEN
The 'activation' is the inclusion of an VOFM object in an object carrier. A 'deactivation' results in the removal of the VOFM object from the object carrier.
The overall process for the creation of a current object carrier is often called 'generation'.
Generally the activation or generation fall into three types.
- Individual activation
- Collective activation
- Generation of object carriers via report RV80HGEN
The 'individual activation' causes the registration of an individual VOFM object in the corresponding object carrier. Which object carrier is relevant is determined with the aid of the group indicator and the group number. In addition to the entry of the VOFM object in the object carrier the system writes the date and time of the generation into table TFRM (refer also to section 2.3.2).
You can start the individual activation only manually. It is always always executed when a user selects a line within the VOFM editing interfaces and afterwards selects activity
'Activate' from the 'Edit' menu.
The 'collective activation' causes the registration of all VOFM objects that belong to a certain group indicator. Analog to the individual activation the system determines the relevant object carrier automatically and writes date and time into table TFRM. The 'collective activation' is a process which you can start also only manually. For this purpose, choose activity
'Activate all' from the 'Edit' menu.
During the generation via report RV80HGEN the system sets up the object carriers of all defined group indicators again. However, the system includes only those VOFM objects that have set the 'active' indicator in the corresponding TFRM table entry. Nonactive VOFM objects are not included in object carriers during the generation via report RV80HGEN.
Due to the quantity of the data to be processed,
the generation via RV80HGEN can take between 0,5 and >5 minutes (depending on the system and the constellation).
Because the RV80HGEN is defined as 'XPRA', it is executed automatically during a system upgrade.
You can also use this XPRA feature for the transport of VOFM objects in order to implement an automatic update of the object carriers after the import of VOFM objects into the target system (section 2.6 provides more details on the transport).
Both the collective activation and the activation via report RV80HGEN technically revert to the program components of the individual activation. For the separate control of the individual activation types form routine AKTIVIEREN_EINZELN (Include MV80HF0A) has a 'USING' parameter, which can have the following characteristic values:
'E' Activate individually
'A' Activate all (= collective activation)
' ' Deactivate individually
During the generation via RV80HGEN the system executes a collective activation for every group indicator sequentially, that means a call of form routine
AKTIVIEREN_EINZELN with characteristic value 'A'.
2.6 Transport
If you want to transfer VOFM objects from one system (= source) into another system (= target), this is generally made with an object transport.
As of Release 4.0, the VOFM function has a connection to the SAP 'Change and Transport System' (CTS) in order to simplify the transfer process for the user.
By the transport connection the system automatically adds newly created or changed VOFM objects to the object list of a transport request which was selected by the user before.
All steps necessary for the execution of a VOFM transport are described in detail in Note 22808 'Transferring formulas'. Note that steps 1-4 are only needed
if the VOFM maintenance environment providesno automatic connection to the transport system or if you want to combine a transport request manually. In any case you must execute step 5, regardless of how the transport request was created.
In addition to Note 22808, Note 385067 contains an overview for releases >= 4.6C regarding which sorts of tasks and object entries are required in a
transport request (depending on the activity carried out (create/change/activate/deactivate/delete)) in order to transport a VOFM object successfully.

How to have total result of CKF use the formula of the CKF

Hello experts, in a couple of BI reports we need that a Calculated Key Figure's total result use its same formula, instead of using the different calculations that are offered for totals. Let me explain:
We have the following report (please ignore the "-"):
Month----Entries---Exits----Percentage
Jan--82--
25%
Feb--63--
50%
Mar--81--
12.5%
Result--226--
Percentage is calculated as "Exits / Entries * 100", or "Exits %A Entries" (in the latter case, the default calculation of total is "average", while in the former it is "sum") and has an exception aggregation of "Average" with reference characteristic "Calendar Month". The problem we have run up with is that we want the result of Percentage calculated the same way, which is somewhat similar to an average. However, the result is always calculated based on the individual results. This gives us different numbers.
Result Percentage = Total Exits %A Total Entries = (6 / 22) * 100 = 27.27% (CORRECT)
Result Percentage = Average of individual Percentages = (25 + 50 + 12.5) / 3 = 29.16% (INCORRECT)
I've tried different approaches, such as changing the reference characteristic and exception aggregation, selecting "average" as the method of calculating results or individual values, checking the "cummulated" and "Also apply to results" checkboxes, etc. but I was unsuccessful.
Any thoughts?

I'll post sample data and give a more thorough explanation of both queries (the one that works correctly and the one that does not). Both queries come from the same infocube:
The correct query: it is a monthly report of entries vs exits for all store types but one (called "general" which should not be included here) in a base country (so if base country is, for example, France, then all stores in France). The query structure and sample data (ignore the "-"):
January--February--
Exits--EntriesPercentageExitsEntries--
Percentage
Store type 1--52025%918--
50%
Store type 2--41822.22%320--
15%
Store type 3--125621.43%1360--
21.67%
Total--2194
22.34% -2598--
25.51%
This query is initially restricted by the base country and the store type "general" (so that it is not considered).
The incorrect query: it is a monthly report of entries vs exits for store type "general" ONLY, outside the base country. The query structure and sample data (for ease of analyzing, I am repeating the data in the key figures, changing the store for the calendar month):
Country 1--Country 2--
Exits--EntriesPercentageExitsEntries--
Percentage
January--52025%918--
50%
February--41822.22%320--
15%
March--125621.43%1360--
21.67%
Total--2194
30.33% -2598--
28.89%
This query is initially filtered by the store type "general" and the base country (so that it is not considered).
As you can see, the percentage can change quite a lot. What confuses me is that in both cases I am using the same CKF "Percentage" with "Average" as exception aggregation and "Calendar Month" as Reference Characteristic.
Percentage = Exits %A Entries
When dealing with individual results, everything is ok. It is only when dealing with totals that the query miscalculates, calculating the totals as the "Percentage" average (the sum of individual values / the number of values).
I modified the incorrect query to match the correct query, so that it looked like a copy of it, and the results were calculated correctly. Then, when I modified it again to return it to its original form, the results were calculated incorrectly again.
Any suggestions? Do you think this could be a configuration issue or something like that?

How we can sort subtotal results value in abap alv report

Hi, How we can sort subtotal results value in abap alv report

Thanks a lot for your code
but i am still getting double and weird results.
Subtotal     IN     PARTY              KGS        TOTAL VALUE
     1     40008     3,141.20     192,799.00
     1     40008     16,681.06     1,908,659.00
Subtotal     1          19,822.25     2,101,458.00
     10     40022     4,590.60     531,228.00
     10     40022     3,448.27     377,173.00
Subtotal     10          8,038.87     908,401.00
     100     40010     270.172     19,852.00
Subtotal     100          270.172     19,852.00
     101     40036     752.898     61,051.00
     101     40036     207.586     19,431.00
Subtotal     101          960.484     80,482.00
     102     40048     325.936     32,154.00
     102     40048     264.32     19,364.00
Subtotal     102          590.256     51,518.00
     103     40066     216.134     18,088.00
Subtotal     103          216.134     18,088.00
     104     40001     231.96     16,986.00
Subtotal     104          231.96     16,986.00
     105     40021     585.918     65,461.00
     105     40021     108.683     15,825.00
Subtotal     105          694.601     81,286.00
     106     40046     209.777     15,341.00
Subtotal     106          209.777     15,341.00
     107     40043     167.353     14,755.00
Subtotal     107          167.353     14,755.00
     108     40046     153.023     14,343.00
     108     40046     342.348     32,223.00
Subtotal     108          495.371     46,566.00
     109     40008     184.085     13,483.00
Subtotal     109          184.085     13,483.00
     11     40011     5,275.63     524,232.69
     11     40011     6,723.28     643,911.82
Subtotal     11          11,998.90     1,168,144.51
     110     40067     142.113     13,333.00
     110     40067     492.883     44,428.00
Subtotal     110          634.996     57,761.00
     111     40040     118.961     13,190.00
     111     40040     492.433     60,029.00
Subtotal     111          611.394     73,219.00
Edited by: Timaji Sawant on Feb 16, 2012 12:16 PM
Edited by: Timaji Sawant on Feb 17, 2012 9:27 AM

Total Result : Colum Average

Hi experts,
I have a colum of time : 00:00:00
Example:
00:22:44
00:11:22
00:01:15
I want to show total result of the colum but NOT SUMA ...I want AVERAGE of all the results in column.
TOTAL RESULT : 00:11:47
Thanks a lot

Hello Marc,
 Go to the properties of the selection or formula you are using
and under Calculations you find two drop down box
calculate Result As choose Average of All values.
 Thanks,
 Peter R
**Assign points if helpful***

Total Settlement Value field not getting populated in IW38 Transaction

Dear all PMCS group Members,
I have a list of Maintenance Orders on which Actual Costs are posted and also periodic settlements done before TECO. When i list these Maintenance Orders in IW38 transaction the system is bringing in the values in Total Actual Costs column but not the Settlement values in Total settlement column which i need to cross check before i do mass TECO.
Your help will be greatly appreciated.
regards,
rajaraman.

Dear Rajaraman,
You can see the Total Settlement values by using tcode IW38.
---> Goto IW38
---> Execute the Report for selected Orders
---> Click on the Current Tab or Press CTRL+F8
---> Select the Column of Total Settlements and Actual Settlements
---> Click on the Save Button... it will ask you to enter the Layout... Enter it and hit Enter
Your Required Fields will be Displayed.
Regards
BK

Total order value (net) per PO with ME2N (Purchase order List display)

Hello,
with ME2N I can see the order value (net) of a PO per item line. Is it also possible to see the the total order value for all item lines in a PO?
Thanks for coming back to me!
Sofia

hi in standard reports that is not possible
But you can opt for filter in PO no. feild and go for an specific PO and press enter it will show all the line item of that PO then you can apply the Total of all Po line items in net price feild
Or even while running the report you can go for specific PO no and then execute the report.
Hope this helps
Else need to devlop an Z report with help of ABAPER
Try with the table EKPO and feild RLWRT
He can solve your purpose
Regards
Sujoy
Edited by: SUJOY on Sep 22, 2008 2:39 PM

Total Amount value not displaying while executing print progrm for PO form.

Hi All,
 I created the PO form, for this i written a print program.After executing this print program everything s displaying & populating, but only the Total Amount not displaying r not populating.
 But, if i run the PO n tcode ME23N the Total Amount is displaying, after assigning the form n NACE.
So help me to get the Total Amount to be displayed n main window, while executing the print program.
Like this i declared n smartform, Total net value excl. tax &is_ekko-waers& &is_pekko-netwr&......
The print program as follows,
report zpo.
tables: ekko,pekko,ekpo,ekpa,eket,ekkn,ekek,komk,nast.
data: fm_name type rs38l_fnam.
data: is_ekko type standard table of ekko with header line.
data: is_pekko type pekko occurs 0 with header line.
data: it_ekpa like standard table of ekpa,
 it_ekpo like standard table of ekpo,
 it_pekpo like standard table of pekpo,
 it_eket like standard table of eket,
 it_tkomv like standard table of komv,
 it_ekkn like standard table of ekkn,
 it_ekek like standard table of ekek,
 it_komk like standard table of komk.
selection-screen: begin of block b1 with frame title text-001.
parameters: pr_ebeln like ekpo-ebeln obligatory.
selection-screen: end of block b1.
select * from ekpo into table it_ekpo where ebeln = pr_ebeln.
select * from ekko into is_ekko where ebeln = pr_ebeln.
endselect.

code as follows,
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
 FORMNAME = 'ZPURCHASE'
* VARIANT = ' '
* DIRECT_CALL = ' '
IMPORTING
 FM_NAME = fm_name
CALL FUNCTION fm_name "'/1BCDWB/SF00000060'
EXPORTING
* ARCHIVE_INDEX =
* ARCHIVE_INDEX_TAB =
* ARCHIVE_PARAMETERS =
* CONTROL_PARAMETERS =
* MAIL_APPL_OBJ =
* MAIL_RECIPIENT =
* MAIL_SENDER =
* OUTPUT_OPTIONS =
* USER_SETTINGS = 'X'
 IS_EKKO = is_ekko
 IS_PEKKO = is_pekko
* IS_NAST =
* IV_FROM_MEM =
* IV_DRUVO =
* IMPORTING
* DOCUMENT_OUTPUT_INFO =
* JOB_OUTPUT_INFO =
* JOB_OUTPUT_OPTIONS =
TABLES
 it_ekpo = it_ekpo
 it_pekpo = it_pekpo
 it_ekkn = it_ekkn
 it_ekpa = it_ekpa
 it_ekek = it_ekek
 it_komk = it_komk
 it_eket = it_eket
 it_tkomv = it_tkomv.
* EXCEPTIONS
* FORMATTING_ERROR = 1
* INTERNAL_ERROR = 2
* SEND_ERROR = 3
* USER_CANCELED = 4
* OTHERS = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Display of OVERALL RESULT value in any particult CELL in Workbook???

Hi,
is it possible to display the OVERALL RESULT value of a report in a particular cell in the workbook?
Here is the scenario: When i run a workbook, say the overall result is $1000. i want to display this value in cell D7 of the workbook.
is this possible using macros????
Thanks
Krishna

Thanks Mayanak.
I am running the workbook in this case and i dont see any "convert to formula" option when i right click. Is this a option in 7.0 or 3.5. we are in 3.5.
Krishna

GL account balance not matching with the total stock value

Hi,
The GL account balance is not matching with the total stock value in report RM07MBSTfor stock in transit, Can anyone please let me know, where should, I look into to verify the reason for difference.
Quick response will be appreciated.
Thanks & Regards

I am able to solve this issue. My client has a customized report, which helped me to look into the details of stock in tranisit account. Stock in transit account actually include PPV and TPV alongwith standard cost.

IDOC to JDBC scenario: Does INSERT command expect a result value?

Hello,
we have an IDoc-to-JDBC-scenario configured on our XI 3.0, which uses the INSERT command to put a dataset coming from R/3 into a SQL database. This works fine.
Now a trigger has been activated on the database, which sets a flag to each dataset after inserting.
Because of this a system error occurs in the Adapter Engine and I found in the AuditLog (logSQLStatement=true), that the INSERT command is processed correcty, but in the next step an error is shown up: 'SQLServerException. A result set was generated for update.'
Could it be, that the trigger returns a result value, which can't be handled on the XI ?
If yes, how can I solve this issue? I have read something about the different methods execute(), executeUpdate() and executeQuery(), but I don't know how and where this has to be configured...
Thanks in advance,
Juergen

Hi Upendra,
I got some more information from the database adminstrator:
He used the following command 'exec xp_cmdshell @ExportCmd , no_output'
whereas @ExportCmd contains the command.
With the no_output option, the xp_cmdshell does not return a recordset.
I hope this will be helpful to you.
Grtz,
Juergen

In PO printout, how to add a customs also included in the total PO Value?

Hi all,
In PO Printout customs value is not included in total PO value. But it's showing in the customs row, for ex. matrl value 100, customs 20. both are showing in PO Print out. But in PO Print out total value only matrl value is showing(100 not 120). how to correct it. where i have to do settings? can anyone help me in this regard.Thanks in advance.
Pradeesh

Pls check the Pricing Calculation schema settings.
Regards
TGB

Total Result Value

Similar Messages

Maybe you are looking for