Value of an operation parameter depending on the characteristic value

Hi,
Is it possible to set the value of the Normal Duration (or any other parameter of the operation) depending on the value of one characteristic?
For example: The value of my characteristic A is 2, so I want to set Normal Duration = 10*(Value_of_A) = 20 for the first operation of the standard network. Is it possible in standard SAP???
Thanks in advance,
Luis.

Your question is quite clear, Please go this links may be helpful.
Tcode realted to variant configuration
http://help.sap.com/erp2005_ehp_03/helpdata/EN/bc/f48e3823f46f51e10000009b38f842/frameset.htm
Help materal related to variant configuration
http://help.sap.com/erp2005_ehp_03/helpdata/EN/92/58c3fc417011d189ec0000e81ddfac/frameset.htm
Regards
Nitin
Edited by: Nitin Patoliya on Dec 3, 2008 9:56 AM

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Error :Value of restricted LOV parameter not among the selectable values

Hi,
I am designing a report which has two layouts. I have a parameter :P_Reason_code which is applicable to only one layout.
There is a repeating frame in my first layout which should display only if :P_Reason_code value is 'Y'.
I have wriiten a format trigger for this repeating frame saying the repating frame should return true if :P_Reason_code value= 'Y'.
else, it should return false meaning it shouldnt display.
:P_Reason_code is an optional parameter when i run it at the oracle apps front end.
The problem that i am facing is that when i run the report for the second layout by not providing value for the parameter :P_Reason_code
, it errors out saying "REP-0788: Warning: The value of restricted LOV parameter P_REASON_CODE is not among the selectable values.'
I tried creating another user parameter P_REASON_CODE1 and putting a trigger in the After parameter form trigger saying
if P_REASON_CODE is null then
P_REASON_CODE1 :='Y';
P_REASON_CODE := P_REASON_CODE1;
ELSE
P_REASON_CODE1 := P_REASON_CODE;
P_REASON_CODE := P_REASON_CODE;
END IF;
But still it doesnt seem to work.
What could be the issue?
Can anyone help?

try setting the default-value for the parameter to Y (or whatever value is in the LoV defined for the parameter).
Is there a parameterform used for the report. If not remove the LoV from the parameter.

I would like to know how i can create a bell graph with out using sub VIs, the data that i created consists in 500 readings with values of 0 to 100, i calculated the mean value and standard diviation. I hope some one can help me

I would like to know how i can create a bell graph with out using sub VIs, the data that i created consists in 500 readings with values of 0 to 100, i calculated the mean value and standard diviation. I hope some one can help me

Here's a quick example I threw together that generates a sort-of-bell-curve shaped data distribution, then performs the binning and plotting.
-Kevin P.
Message Edited by Kevin Price on 12-01-2006 02:42 PM
Attachments:
Binning example.vi ‏51 KB
Binning example.png ‏12 KB

How to change the characteristic value in a item of sales order by FM?

Hi experts,
I guess the FM BAPI_SALESORDER_CHANGE can implement my requirement. But I have made many testing program, that's all failed. I don't know which part is not correct. So could you give a very simple sample to me? Just change the characteristic value in a item of sales order, not do any change for other parts. Thanks in advanced.
Regrads

Hi Birendra,
Thanks for you explain. I follow your guide to wirte abap program. But related characteristic value still not changed in SO main screen. could you give me some suggestion? Thanks a lot!
type-pools: IBCO2,
            IBXX.
data: l_CUOBJ type CUOBJ_VA,
      l_ibase type IBCO2_IBASE_REC,
      l_CONFIGURATION type IBCO2_INSTANCE_TAB2,
      w_CONFIGURATION type IBCO2_INSTANCE_REC2,
      l_ROOT_OBJECT type IBXX_BUSINESS_OBJECT.
data: t_IBCO2_VALUE_TAB type IBCO2_VALUE_TAB,
      w_IBCO2_VALUE_REC type IBCO2_VALUE_REC.
select single CUOBJ
into l_CUOBJ
from VBAP
where VBELN = '0020030609'
    and POSNR = '000020'.
CALL FUNCTION 'CUCB_GET_CONFIGURATION'
    EXPORTING
      INSTANCE                           = l_CUOBJ
    IS_BUSINESS_OBJECT                 =
    IV_MOMENT                          =
    IV_WITH_DB_INSTANCE                =
   IMPORTING
     IBASE                              = l_ibase
     CONFIGURATION                      = l_CONFIGURATION
    EO_CBASE_REF                       =
EXCEPTIONS
    INVALID_INPUT                      = 1
    INVALID_INSTANCE                   = 2
    INSTANCE_IS_A_CLASSIFICATION       = 3
    OTHERS                             = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at l_CONFIGURATION into w_CONFIGURATION.
l_ROOT_OBJECT = w_CONFIGURATION-OWNER.
t_IBCO2_VALUE_TAB[] = w_CONFIGURATION-values[].
read table w_CONFIGURATION-values into w_IBCO2_VALUE_REC with key ATINN = '0000000222'.
w_IBCO2_VALUE_REC-ATWRT = 'TMP'.
modify w_CONFIGURATION-values from w_IBCO2_VALUE_REC index sy-tabix.
modify l_CONFIGURATION from w_CONFIGURATION index 1.
clear: w_CONFIGURATION.
endloop.
CALL FUNCTION 'CUCB_SET_CONFIGURATION'
EXPORTING
    ROOT_INSTANCE                      = l_CUOBJ
IS_CBASE_HEADER                    =
CHANGING
    CONFIGURATION                      = l_CONFIGURATION
EXCEPTIONS
INVALID_INPUT                      = 1
INVALID_INSTANCE                   = 2
INSTANCE_IS_A_CLASSIFICATION       = 3
OTHERS                             = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
EXPORTING
    ROOT_INSTANCE                       = l_CUOBJ
    ROOT_OBJECT                         = l_ROOT_OBJECT
FORCE_NEW_INSTANCE                  =
IV_WITHOUT_COMMIT_UPDATE            = ' '
IV_MATERIAL                         =
IV_LOCATION                         =
IV_TECHS                            =
IMPORTING
NEW_INSTANCE                        =
TABLES
EXP_NEW_NESTED_CUOBJS               =
EXCEPTIONS
INVALID_INSTANCE                    = 1
INVALID_ROOT_INSTANCE               = 2
NO_CHANGES                          = 3
ALREADY_REGISTERED_FOR_UPDATE       = 4
INSTANCE_IS_A_CLASSIFICATION        = 5
OTHERS                              = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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Which table the characteristic values of accounting based COPA are stored?

Hi Guru,
we are using Accounting based COPA. we need to generate a report based on the characteristic values updated while posting to revenue accounts.
i searched the CE4XXXX and COSP tables but i am unable to get the results. COSP is not havinf the the revenue GL accounts PA characteristics.
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regards
Jaya

HI
refer CE4XXXX_ACCT for account based COPA
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Regards
Ajay M

Mandatory entry in the Characteristic value - CT04

Hello Folks,
I created a new characteristic (classification view) for the material master, and I am trying to put the characteristic value as mandatory entry . Is it possible ?
Any answer will be very helpfull,
Regards,
Flavio Marcilio

Dear Flavio Marcilio,
In IMG under Logistics General -> Material Master -> Field Selection
or
You can maintain a transaction variant where in you can specify whether the fields are optional, display only, required entry, suppressed.
http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
Hope this will help.
Regards,
Naveen.

When we run query how it gets the characteristic values and attributes.

Hi,
When we load transaction data it chacks characteristic values then SIDs then DIM IDs then insert DIM IDs into fact table but when we run the query how it checks and gets the characteristic values and attributes.
Bye
GK

when we run the query how it checks and gets the characteristic values and attributes.
Just the opposite way you have described. It gets from the corresponding masterdata tables, with the connected SID.

Is the operating system depends on the lms license we bought ?

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Pricing based on the characteristic value of the variant

Dear experts ,
I have a material that has source inspection active .
Its inspection characteristics are P1 & P2 depending on the value of which the net price changes.
When a PO is created , quality inspection lot is generated , result recording is done where the value of P1 & P2 are entered .
GR is done .
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Regards
Anis

Dear Anis,
This is very much possible. In fact dairy industry works on the same principle. The pricing takes place only after Inspection lot characteristics are posted.
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Check G95: Dairy procurement.
Hope this helps.
Amit

How to sort the characteristic values in layout

Hello,
I wont to use a layout with key figs in data columns and two characteristics in lead columns. The problem is that the sorting of first characteristic values is displayed in alphabetical order. How can I change the order to another exact defined combinations for characteristic values?
I read the thread with the same problem (see below the link), but the solutions are not satisfacroty.
Has anyone another idee?
Thanks for any help!
Larissa Bräutigam

Hi Larissa;
I had the same problem and they propose this:
Attributesu0092 order that the system displays in the Planning Layout
That was not the solution presented to the customer. Because of system performance, a programmer was there and created a VBA code. But I wasn't there so I don't have the code.
regards

User Exit/Enhancement to populate the characteristic value during runtime in FB50

Hi
I have a requirement where in FB50 when I enter the GL Account , Tax Code, Tax Jurisdiction code and Assignment and press enter I need to default some of the characteristics value (which comes in the popup when you click on the Profit. Sgment ).
Please let me know if any enhance or exit is there to achieve this.
FB50 screen.
When I enter the GL account and click on Profit Segment button below popup will come . I want to default Rebate field with some value.
Thanks,
Sumit

Hi Gangadhar...
Thanks for your reply. Actually our requirement is not with the fixed values .
We need that , when we go to FB50 and then provide the GL account and there is one column called 'Assignment'. As soon as we fill the value in assignment column and then if I click on Profit. Segment button for that row the value from the 'Assignment' column should get populated in the Rebate characteristic value field.
For eg.
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Thanks
Sumit.

Change the characteristic Values in Material master date

Hi Experts,
How do change the characterstic values in material master ? Is there any standard BAPI or t.ocde or LSMW
Best Rgds
Suma

I often changed classification with LSMW using IDOC CLFMAS

Change the characteristic Values in Material master dat

Hi Experts,
How do change the characterstic values in material master ? Is there any standard BAPI or t.ocde or LSMW
Best Rgds
Suma

Hi Suma,
Probably this question should be asked in another forum (MM) then the one for DMS related questions

Values added into arraylist are override with the last value

Hi,
I am running a very simple java program.
Here is the sample program.
CustProfAccountFid fid = new CustProfAccountFid();
for(int i=0;i<cp104Result.size();i++ ){
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fid.setFidSeqNumber((String)cp104ht.get("x"));
fid.setFidType((String)cp104ht.get("z"));
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custProfAccountFidList.add(fid);
Here cp104Result and custProfAccountFidList, both are arraylist.
I want to get all the values added to the arraylist.But the problem is when loop continues the arraylist values get
override by the last value.
As a result i get 5 or 6 same values in the arraylist.
Please help me out for the solution.
Thanks in advance.

for(int i=0;i<cp104Result.size();i++ ){
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Subtotal value in sales order not coming into the net value field.

Dear Gurus,
I am entering two manual conditions in sales order and the total of the two conditions is taking into subtotal step. I want to show that subtotal value into Net Value field(i.e. avilable in the conditions tab).
I tried number of combinations.
Please help.

As taking two pricing conditions, system is deactivating one condition. That's why the net value is considering one pricing condition only.
to make both active, one pricing condition and the other condition as surcharge with positive value.

Value of an operation parameter depending on the characteristic value

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