Value based on the periodic unit price(only with pr.ctrl S) field in MatMas

Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
2 - May I know why the value of this field are different between our company period 6 and period 7 for this year? what contribute to it? and is it something wrong with different value between two different period or absolutely normal?
Thanks.
Tuff

Hi Tuffy,
For your 1st query:
PUP field in Accounting 1 (if ML is active, Price Determination indicator=3) is the result of Actual Costing Run (CKMLCP) closing entry.
For your 2nd query:
In most of the cases the values will be different in Previous Period and Current Period. e.g.Period 6 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 6 for Previous Period (i.e. Period 5). Period 7 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 7 for Previous Period (i.e. Period 6).
The reason for the different values: Price differences, Exchange rate differences, Price/Exchange rate differences from Low lower materials, etc.
Thanks & Regards,
ADI

Similar Messages

Value based on the periodic unit price (only with pr.ctrl S) field in mat.

Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
2 - May I know why the value of this field are different between our company period 6 and period 7 for this year? what contribute to it? and is it something wrong with different value between two different period or absolutely normal?
Thanks.
Tuff

Hi Tuffy,
For your 1st query:
PUP field in Accounting 1 (if ML is active, Price Determination indicator=3) is the result of Actual Costing Run (CKMLCP) closing entry.
For your 2nd query:
In most of the cases the values will be different in Previous Period and Current Period. e.g.Period 6 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 6 for Previous Period (i.e. Period 5). Period 7 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 7 for Previous Period (i.e. Period 6).
The reason for the different values: Price differences, Exchange rate differences, Price/Exchange rate differences from Low lower materials, etc.
Thanks & Regards,
ADI

Value based on the periodic unit price (only with pr.ctrl S)

Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
2 - May I know why the value of this field are different between our company period 6 and period 7 for this year? what contribute to it? and is it something wrong with different value between two different period or absolutely normal?
Thanks.
Tuff

Dear all,
Does anyone know my question?
Thanks,
tuff

Value based hierarchies and Period dimension should only contain 2 monthl

Hi,
Can anyone tell me what is value based hierarchies. And also can anyone let me know to filter the records in AWm because in Period dimension should only contain 2 monthly values (Oct. 2008 ( 200810) and Sep. 2008 ( 200809)) it is urgent.
Thanks
vel

The following definition of a value hierarchy comes from the OLAP Developers guide
"A hierarchy defined only by the parent-child relationships among dimension members. The dimension members at a particular distance from the base level do not form a meaningful group for analysis, so the levels are not named. For example, an employee dimension might have a parent-child relation that identifies each employee's supervisor. However, levels that group together first-, second-, and third-level supervisors and so forth may not be meaningful for analysis."
Typically this means that the source table has two columns, VALUE and PARENT, where PARENT has a (logical) foreign key relationship to VALUE. An example may be EMPLOYEE, MANAGER, where MANAGERs are also EMPLOYEEs.
The simplest way to restrict the values loaded into the AW is to define a SQL view over the source table with an appropriate WHERE condition. You then use AWM to map the dimension to your new view. E.g.
CREATE OR REPLACE VIEW RESTRICTED_TIME AS
SELECT *
FROM TIME
WHERE MONTH IN (200810, 200809)

Material Ledger-Periodic Unit price-Overhead cost calculation

Dear Friends,
My client using ML periodic unit pricing for reporting purpose.
Costing analysis with Standard price,I can be able to trace out how O/H would be calculated and derived into cost analysis.But with periodic unit price, the O/H figures are differnt from cost analysis with standard price.Iam unable to trace out how O/H is getting calculating in case of Periodic unit pricing.My client would like to know why the O/H rates are differnt and from where we are derving in case of periodic unit price.
Could some one tell where I can find out the configuration setting for O/H rates maintenence for periodic unit pricing.
Thanks & Regards.
Ram

HI Ajay,
Thanks for your reply.
I can find the O/H rates as you said but none of the O/H rates are matching with periodic Unit price cost analysis.
The main question was how O/H rates with periodic unit price are differnt from O/H rates with standard price ?.I greatly apprceciate for your answer.
Thanks,
Ram

To use two presentation variables based on the period selection in OBIEE

Dear All,
I have period prompt in my report, based on the period prompt selection in my report I need to get the start and end dates of the period and apply in the report filter.
For e.g. Period Name selected in the prompt is "2010 - Q1" (For this Period, Period Start Date = 01/01/2010 and Period End Date is 30/03/2010, which is not going to be displayed in the prompts).
How can I get the start and end dates of the period into my report filter. I tried using the presentation variable for the period name, but unable to resolve the requirement.
Your help is highly appreciated.
Best Regards,
Rajesh

Hi Rajesh,
Create a report A which will give you the period start date and end date and filter it using the period prompt.
Then filter the main report using the report A start date and end date, using Filter -> Advanced ->Filter based on results of another request .
Add the report A in separate section on the dashboard along with main report and hide report A section.
Thanks,
Vino

Is there a way to fill a cell with a value based on the selection from another cell?

For example: If have a drop down menu created for Cell A1 with options (Dog 1, Cat 2, Bird 3). Is there a way to fill cell A2 automatically when I select from the drop down menu.
So if I selected 'Cat' in A1, cell A2 would automatically input the 2.

I suggest an extensible method that allows you to add other animals:
This method adds a small table called "Animal Lookup" that matches names (same as in the pop-up menu) with a value.
The table on the left uses this table to retrieve the value based on the animal:
B2=VLOOKUP(A2, Animal Lookup :: A:B, 2, 0)
select B2 and fill down

Is there anything like smartbookmarks on mozilla newest version, because the smartbookmars tool works only with mozilla 3,6?

''Duplicate post, continue here - [https://support.mozilla.com/en-US/questions/806366]''
Is there anything like smartbookmarks on mozilla newest version, because the smartbookmars tool works only with mozilla 3,6?

The Smartbookmarks page refers to this add-on in its place:
https://addons.mozilla.org/en-US/firefox/addon/roomy-bookmarks-toolbar/
I have no idea if it's basically the same or anything about its reliability.

I use photoshop CS3. Shortly, when I try to use one of the tools, they react only with the eraser. So I cannot use the other tools. I tried to reset in general preferences all warnings. Then I can use the tools again, but with the next picture I get stuck

I use photoshop CS3. Shortly, when I try to use one of the tools, they react only with the eraser. So I cannot use the other tools. I tried to reset in general preferences all warnings. Then I can use the tools again, but with the next picture I get stuck with the eraser again. What can I do? Joost van Santen

Have you tried resetting all tools?

How I can set up the DynDns inside the Time capsule, or only with the Time capsule I have external access from a PC for ex.?

How I can set up the DynDns inside the Time capsule, or only with the Time capsule I have external access from a PC for ex.?

MobileMe service is finished.. to get remote access to the Mac or TC you use iCloud account.. but that is for files.. not to access web cams.
Without dyndns client in the TC, you can perhaps run dyndns on the computer or video recorder..many of these will have clients built into them.
Even better get a static Public IP from your ISP.. that is the correct professional way to do it.
Or you can use whatever broadband modem you have and remove the TC as the main router.. simply bridge it. Use your adsl router for connection. Almost all adsl have built in dyndns.
Sorry your language is very hard to follow.. and I am sure you are finding my answers similarly difficult.
Basically the TC is about the hardest device to setup because it is lacking important networking functions.
Get a vpn router and use vpn connection is far superior to any other method. But you cannot do it with TC.

How to delete the row in table control with respect to one field in module pool programming?

Hi,
Can I know the way to delete the row in table control with respect to one field in module pool programming
Regards
Darshan MS

HI,
I want to delete the row after the display of table control. I have created push button as delete row. If I click on this push button, the selected row should get deleted.
I have written this code,
module USER_COMMAND_9000 input.
DATA OK_CODE TYPE SY-UCOMM.
OK_CODE = SY-UCOMM.
CASE OK_CODE.
     WHEN 'DELETE'.
        LOOP AT lt_source INTO ls_source WHERE mark = 'X'.
            APPEND LS_SOURCE TO LT_RESTORE.
            DELETE TABLE LT_SOURCE FROM LS_SOURCE.
            SOURCE-LINES = SOURCE-LINES - 1.
        ENDLOOP.
But I'm unable to delete the selected rows, It is getting deleted the last rows eventhough I select the other row.
So I thought of doing with respect to the field.

EM C+ 723 Periodic unit price of the material will be negative

Hello All,
We have a problem in our production system , with the material ledger closing in transaction CKMLCP where for period 11 / 2011 the system has issued the error that u201CPeriodic unit price of the material will be negativeu201D for material ABCD in plant 1000.
The analysis shows an amount against 'Not Distributed' as a separate line above cumulative inventory.
We would like to know the reason for the error.
regards
Monali

Dear Monali.
The error C+723 is not caused by a program error. It is issued when
the calculated price of a certain material would become negative.
The error occurs only for cycle materials because for materials that
are not in a cycle the system automatically applied a fallback strate
gy to avoid a negative price (by using a different price, for example
the actual price of the previous period or the standard price).
There are two options to deal with the error:
1) You can analyze the reason why the price would become negative.
   For this you can use the error document which is created by
   multi level price determinatio for the affected material.
   (-> use transaction CKM3). The negative price is caused by
   negative variances allocated during the period at the material
   itself or at one of its input materials.
   You can then analyze via CKM3 the postings done for this material
   and do a correction posting or complete a missing posting (for
   example a missing order settlement).
   The long text of message C+723 gives more information.
   After doing correction posting please repeat single and multi
   level price determination.
2) If you have no time to analyze the error you can choose the
   automatic error management for cycle materials.
   In the variant maintenance of multi level price determination
   choose Edit -> Show postprocessing options
   In the frame 'Negative price: automatic error management you can
   then check the box Cycle 'cut all connections'.
   By doing this instead of issuing C+723 the system calculates
   the cycle by cutting all connections. Thus the materials are
   processed successfully, but no variances are rolled between
   materials within the cycle.
   The F1 help gives more information.
br, Guido

Creating a target group based on the BP email address only in CRM

Hi there,
I am currently trying to create a target group based on the business partner email address only.
I have a list of over 1000 email addresses - these email addresses equate to a BP in our CRM system, however I do not have a list of the equivalent business partner numbers, all I have to work on are the email addresses. With these 1000 BP email addresses I need to update the marketing attributes of each of these 1000 BP records in CRM.
What I need is a method to find the 1000 BP numbers based on the email addresses and then use the marketing expert tool (tx. CRMD_MKT_TOOLS) to change the marketing attributes on all of the 1000 BPs.
The issue I am having is how can I find the list of BP numbers just based on the BP email address, I tried creating an infoset based on table BUT000, BUT020 and ADR6 but I after creating attribute list & data source for this I am stuck on what to do next. In the attribute list the selection criteria does not allow me to import a file for the selection range. I can only enter a value but I have 1000 email addresses and cannot possibly email them manually in the filter for the attribute list.   I also looked at imported a file into the target group but I do not have any BP numbers so this will not work.
Does anyone know a method where I can create a target group based on the email addresses only without having to do any code?
Any help would be most appreciated.
Kind regard
JoJo

Hi JoJo ,
The below report will return you BP GUID from emails that is stored in a single column .xls file and assign the BP to a target group.
REPORT zexcel.
* G L O B A L D A T A D E C L A R A T I O N
TYPE-POOLS : ole2.
TYPES : BEGIN OF typ_xl_line,
email TYPE ad_smtpadr,
END OF typ_xl_line.
TYPES : typ_xl_tab TYPE TABLE OF typ_xl_line.
DATA : t_data TYPE typ_xl_tab,
       lt_bu_guid TYPE TABLE OF bu_partner_guid,
       ls_bu_guid TYPE bu_partner_guid,
       lt_guids TYPE TABLE OF bapi1185_bp,
       ls_guids TYPE bapi1185_bp,
       lt_return TYPE bapiret2_t.
* S E L E C T I O N S C R E E N L A Y O U T
PARAMETERS : p_xfile TYPE localfile,
              p_tgguid TYPE bapi1185_key .
* E V E N T - A T S E L E C T I O N S C R E E N
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_xfile.
   CALL FUNCTION 'WS_FILENAME_GET'
     IMPORTING
       filename         = p_xfile
     EXCEPTIONS
       inv_winsys       = 1
       no_batch         = 2
       selection_cancel = 3
       selection_error = 4
       OTHERS           = 5.
   IF sy-subrc <> 0.
     CLEAR p_xfile.
   ENDIF.
* E V E N T - S T A R T O F S E L E C T I O N
START-OF-SELECTION.
* Get data from Excel File
   PERFORM sub_import_from_excel USING p_xfile
   CHANGING t_data.
   SELECT but000~partner_guid FROM but000 INNER JOIN but020 ON
but000~partner =
   but020~partner
     INNER JOIN adr6 ON but020~addrnumber = adr6~addrnumber INTO TABLE
lt_bu_guid FOR ALL ENTRIES IN t_data WHERE adr6~smtp_addr =
t_data-email.
   CLEAR: lt_guids,ls_guids.
   LOOP AT lt_bu_guid INTO ls_bu_guid.
     ls_guids-bupartnerguid = ls_bu_guid.
     APPEND ls_guids TO lt_guids.
   ENDLOOP.
   CALL FUNCTION 'BAPI_TARGETGROUP_ADD_BP'
     EXPORTING
       targetgroupguid = p_tgguid
     TABLES
       return          = lt_return
       businesspartner = lt_guids.
*&      Form SUB_IMPORT_FROM_EXCEL
*       text
*      -->U_FILE     text
*      -->C_DATA     text
FORM sub_import_from_excel USING u_file TYPE localfile
CHANGING c_data TYPE typ_xl_tab.
   CONSTANTS : const_max_row TYPE sy-index VALUE '65536'.
   DATA : l_dummy TYPE typ_xl_line,
          cnt_cols TYPE i.
   DATA : h_excel TYPE ole2_object,
          h_wrkbk TYPE ole2_object,
          h_cell TYPE ole2_object.
   DATA : l_row TYPE sy-index,
          l_col TYPE sy-index,
          l_value TYPE string.
   FIELD-SYMBOLS : <fs_dummy> TYPE ANY.
* Count the number of columns in the internal table.
   DO.
     ASSIGN COMPONENT sy-index OF STRUCTURE l_dummy TO <fs_dummy>.
     IF sy-subrc EQ 0.
       cnt_cols = sy-index.
     ELSE.
       EXIT.
     ENDIF.
   ENDDO.
* Create Excel Application.
   CREATE OBJECT h_excel 'Excel.Application'.
   CHECK sy-subrc EQ 0.
* Get the Workbook object.
   CALL METHOD OF h_excel 'Workbooks' = h_wrkbk.
   CHECK sy-subrc EQ 0.
* Open the Workbook specified in the filepath.
   CALL METHOD OF h_wrkbk 'Open' EXPORTING #1 = u_file.
   CHECK sy-subrc EQ 0.
* For all the rows - Max upto 65536.
   DO const_max_row TIMES.
     CLEAR l_dummy.
     l_row = l_row + 1.
* For all columns in the Internal table.
     CLEAR l_col.
     DO cnt_cols TIMES.
       l_col = l_col + 1.
* Get the corresponding Cell Object.
       CALL METHOD OF h_excel 'Cells' = h_cell
         EXPORTING #1 = l_row
         #2 = l_col.
       CHECK sy-subrc EQ 0.
* Get the value of the Cell.
       CLEAR l_value.
       GET PROPERTY OF h_cell 'Value' = l_value.
       CHECK sy-subrc EQ 0.
* Value Assigned ? pass to internal table.
       CHECK NOT l_value IS INITIAL.
       ASSIGN COMPONENT l_col OF STRUCTURE l_dummy TO <fs_dummy>.
       <fs_dummy> = l_value.
     ENDDO.
* Check if we have the Work Area populated.
     IF NOT l_dummy IS INITIAL.
       APPEND l_dummy TO c_data.
     ELSE.
       EXIT.
     ENDIF.
   ENDDO.
* Now Free all handles.
   FREE OBJECT h_cell.
   FREE OBJECT h_wrkbk.
   FREE OBJECT h_excel.
ENDFORM. " SUB_IMPORT_FROM_EXCEL
Just copy paste the code and run the report select any local xls file with emails and pass the target group guid.
snap shot of excel file:
Let me know if it was useful.

[ADF BC] Showing a list of values based on the contents of another list

I have tried to make a simplified example to illustrate what I want to do. Here is a picture of my example schema:
Example Schema Image
There are three entity tables: Employee, Department and Location.
There are also two intersection tabels: Employee_Location and Department_Location.
My ADF BC model layer is based on this schema.
What I am trying to do is have a creation process for an employee where you first fill in the employee details (forname and surname), then you assign the employee to a department, then - based on the locations assigned to the department - assign one or more locations to the employee.
Imagine that the employee is a door-to-door salesman and that each department in is company has several areas of a town that they cover (locations). Each employee will cover a subset of the locations that the department covers.
The first two steps are easy - the details page can be created using a form on the employee view and the department assignment can be done with a list of values drop down on the departments view.
The third step is a little more complex. You can use a shuttle to assign one or more locations to the employee, but you shouldn't just show a list of all locations, since some of these will not be covered by the department and therefore not be available to the employee. What I want is only the locations associated with the employee's department to appear in the list.
So my question is how do I model this using ADF Business Components?
Also, if an employee is allowed to be assigned to more than one department (adding another intersection table between the employee and department tables), how would I model that?

Hi,
For your reference variable name should be simply any name i.e resorts_resort.No need to put @ in front when declaring variable and to refer presentation variable you should use the below syntax
@{Variable_name}{Default_value} where default_value is some default value you want to give.
Now coming to your problem you can fulfill your requirement by simply checking constrain checkbox.If you choose all values instaed of SQL results constrain checkbox will appear.Approach followed by you should also work but constrain is an easy option.
Thanks
Sandeep
Edited by: Sandeep Saini on 10-Sep-2010 00:59
Edited by: Sandeep Saini on 10-Sep-2010 00:59

OTL:Generate Timecard Tasks based on the Period selected on the Period LOV

Hi,
I want to generate the Tasks' LOV Based on what is selected on the Period LOV. It must only list Tasks that are valid/active for the select Period LOV.
I want to integrate the "validation/condition" in the script to generate the PA_ONLINE_TASKS_V view.
Best regards,
Ernest

Ernest,
OTL renders the LOV through its own rendering mechanism and is a wrapper over OAF LOV component. Hence you won't be able to treat it like a normal LOV as it gets rendered at runtime based on layout ldt file.
But you sure can have the LOV based on a previously selected item inside Timecard matrix. Considering your case, the Period list is not inside the matrix, hence your LOV cann't refer to that. But instead if you are willing to use a package choice list, you can get access to the Start date of the selected time period through bind parameter TIMECARD_BIND_START_DATE. Hence my suggestion would be to use a package choice list and use your VO in the function used for choice list.
Instead if you want to use LOV only, make a hidden package choice list where you default it to the Timecard start date through a custom function attached to it and so you
have a field with start date inside the matrix.
Let me know, how it goes.

Value based on the periodic unit price(only with pr.ctrl S) field in MatMas

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