Value type changeable
Hi guys
Why can you see in "A" report, value type 21 (or 22), and in "B" report for same objects you see value type 50 (or 51)?
Thanks
Salvo50
Hi,
You can not change value type, where as it system gives based on the business transaction.
It is possible to have different value type for same object depends on the transactions.
Can you elaborate a bit more.
Tnx.
Abdul
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Hi Everyone,
so I have run into this very odd problem. When I am trying to configure my main submit for my infopath 2010 form, and it says File Name, I put in concat(field 1, field 2, field 3), and when the form submits, I get the following as a name for my form: field
1, field 2, field 3, exactly like that. so I went back into the main submit and typed concat( and then used the function button, which brought up the list of controls to choose from, so I choose field 1, field 2, field 3 and when I hit ok, I keep getting this
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TechNet Community Support -
A list of values type item in a based table block
My block is based on a table. An item of the block take the value of a field of the table when the form raises. But this item must be updateable (by selecting a value in a list) and then it must be of the list of value type. And the values in the list of values come from another table (not the based table). Is it possible ? If it is, how can I do this ?
Thank you !Yes, it's possible. Just use a regular text item. Create an LOV using the LOV wizard. When you define the query for the LOV's record group, enter a statement that selects from the other database table. Set the return value of the appropriate LOV column to be the text item on the form. Finally, assign the LOV to that text item, so that the LOV pops up when the user presses the LOV key with the cursor in that text item. You can also set the LOV so that it automatically displays when the cursor enters the text item.
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Value Type and Report Type in Report Painter Report
Is there a way I can get both characteristics WRTPP and RRCTY in one table? Or, can I work with two different tables in creating Report Painter report? I need to get the planned values of cost elements with record type 1 and value type 10 to show under one column in my report.
Your help is very much appreciated.
Edited by: Mauricio Villa on Oct 23, 2010 10:32 PMuse the selection criteria to restrict the field types in the query designer- use other variables to check the value
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Value type of Purchase order.
Hi MM Experts,
For a purchase order line items ME23N where can i see the Value type of the line items of a purchase order.(pls give step by step)
i.e Value Type = 10 - Actual,20 - Plan, 50- Budget
What is significance of following Value types
1. 40 - Commitments,
2. 70 - VarianceWRONG QUESTION
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Statistical cost element (Value type 11) line item entry in CJI3
Dear all
I am doing WBS settlement to AUC thr CJ88. Suppose actual cost on WBS is 100 rs.
CJI3 report shows the balance to be settled to AUC. Now It is showing 100 rs balance. I carry out WBS settlement to AUC.
Even though settlement has taken place to AUC, CJI3 is showing line item entry of 100 rs (Statistical cost element with value type 11).
This also affects our reporting as in report S_ALR_87013558, because of statistical cost element line item entry, WBS actual cost is showing as (100+100 st'cal)
Also, I read in sap note 666152 that we can define transaction type as not releavent for account assignment. But i dont see this kind of setting anywhere in transaction type.
Can we restrict the statistical cost element to not take part in CJI3 (CO reporting)? How we can avoid statistical CO postings.
Pls suggest
Madhusudan PatilHello,
Statistical postings could be generated, if
(a) you have 2 co-objects, e.g. cost center and internal order. There is a default rule in the system, that in this case the internal order will be posted real and the cost center statistical
(b) you have 2 co-objects and one is marked as statistical in the master data. Actual Postings only to statistical co-objects are not possible. You can not settle statistical values, they will stay at the object.
Please check OSS-message 106968. It explains everything in detail.
You can modify your report, that it will show only real postings (value type 04), but I wouldn't do it. For me it sounds that you have to check your value flows in general. They look inconsistent, if you do not expect statistical postings.
Kind regards
Tapio
Message was edited by:
Tapio Reisinger -
FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54
Hi all,
I am using Former Budgeting and is configured for Commitment Budget only (not configured for Payment Budget). When I tried posting via GL Document Entry to test FM, I encountered the following error.
[Message no. FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54
Diagnosis:
Posting for the document of value type 54was attempted on a date that has not been opened in FM.
Procedure:
To define open item intervals for FM postings, use the following transactions:
Individual Maintenance of Open Time Intervals
Mass Maintenance of Open Time Intervals]
I have already maintained in transaction FMIR.
The entry is:-
Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
9B Commitment Budget/2010//00 All Account Assignment// / /16
What else do you think could be causing this error?
Regards,
BernardGo tcode FMIR.
Ensure that you both entries:-9A Payment Budget and 9B Commitment Budget.
Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
9A Payment Budget/2010//00 All Account Assignment// / /16
9B Commitment Budget/2010//00 All Account Assignment// / /16
Regards,
Bernard -
Hi Experts,
For a purchase order line items ME23N where can i see the Value type of the line items of a purchase order.
i.e Value Type = 10 - Actual,20 - Plan, 50- Budget
What is significance of following Value types
1. 40 - Commitments,
2. 70 - VarianceSOLVED MY SELF
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Hi! All,
I'am using Oracle portal
In the form wizard there is an option for using 'defalt value' for any text fiels along with 'defult value type'. I want to know how effectively I can use sql query function written by me or any sql query .And from where can I get the details about this.
till now I can only used #sysdate in the default value.Also what # denotes.
Please do help me
Thakns in advance.
Regards
Anil RathTry these:
1)Default Value = select schema_name.your_function from dual
Default Value Type = Expression that returns Date
2)Default Value = select sysdate from dual
Default Value Type = Expression that returns Date
3) #Sysdate
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Swati Kale ( ):
do you mean to say that, if my function name is returnDate and the owner of the function is xyz.
Then in defualt value,I shd give,
xyz.returnDate
and in Default value type,I shd select
Function returns date.
advise<HR></BLOCKQUOTE>
null -
Report Painter - What is value type 10 Statistical Plan
One of my customers is running report 6o00-001 Orders: Actual / Plan / Variance. This report is displaying a plan value when, they say, no plan value has been entered. I have checked normal planning and this is correct - there is no plan value. However, when I check the report painter definition, the column in question will display value type 1 (Plan) and value type 10 (Statistical Plan).
Can anyone tell me:
- what is a statistical plan on an order?
- how can I remove the statistical plan value?
Many thanks in advance.Hi Szymon
Thanks for your answer.
But checking the correction constructions the code do reference to the operation RKP5 and the posting are being recording with operation RKP1.
I'm checking for a similar note but with this operation but I can't find it.
Do you know if it is something like that?
Regards
This is like the record looks in the table COSP.
Client
130
MANDT
130
Ledger
0
LEDNR
00
Object number
OR000000760636
OBJNR
OR000000760636
Fiscal Year
2014
GJAHR
2014
Value Type
10
WRTTP
10
Version
1
VERSN
001
Cost Element
56650101
KSTAR
0056650101
CO subkey
HRKFT
Business Transaction
RKP1
VRGNG
RKP1
Trading Partner
VBUND
Trading Part.BA
PARGB
Dr/Cr indicator
D
BEKNZ
S
Transaction Currency
BRL
TWAER
BRL
Period block
016
PERBL
016
Unit of Measure
MEINH
* modification to post revenues - Note 604092 if coeja-wrttp = '10' and uf-activ = 'RKP5'. elseif coeja-wrttp ge '01' and coeja-wrttp le '04'. else. continue. endif. * end modification to post revenues - Note 604092
Code in correction instruction.
* modification to post revenues - Note 604092 if coeja-wrttp = '10' and uf-activ = 'RKP5'. elseif coeja-wrttp ge '01' and coeja-wrttp le '04'. else. continue. endif. * end modification to post revenues - Note 604092 -
'Incorrect value type for array element in index N'
Please help. Preflight is flagging multiple 'Incorrect value type for array element in index N" > Required key /F is missing >Array element at index 0 is of wrong type' messages for pages throughout my text document with embedded navigation and annotations.What does it mean? Is there anything I can do?
The origins of the file are from a selection of emails taken from Mail and gmail, and letters probably written on pc (Office) and converted to pdf...
I'm on Mac Mavericks.
Thanks for reading.What problem are you trying to solve with preflighting? What are you checking for?
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Is there any standard ODS for Contract (value type and quantity type)?
We know that in MM, contract records can be categorized into two different categories, Value type and Quantiy type. We are trying to see if there is any Contract ODS in business content that we can install which can take care of these two types of contract records that we can bring them over to BW from R3?
ThanksHi Kevin,
Please see this link,ODS looks related to your requirement.But seems its for CRM and not for MM.
http://help.sap.com/saphelp_nw04/helpdata/en/38/c3813ed9d23e44e10000000a114084/frameset.htm
cheers,
Vishvesh -
How to ceate a new Country key,currency ,version and value type for report
hi,
can you please let me know How to ceate a new Country key,currency ,version and value type for report
along with tables and tcodes.
thanking youNot clear on your comments
How to ceate a new Country key,currency,
version and value type for report
because in one line you are saying you want to create Country Key, which means your requirement is in some transaction whereas at the end, you say for report.
Can you let us know you want to develop a report and if so, from which transactions, you want to take datas. You have to be clear on this.
thanks
G. Lakshmipathi -
Value type and 500 Internal Server Error (SOAP)
Hi,
I'm try to generate, by jdeveloper10g, an Oracle J2EE WebService, on an Oracle Application Server 10g.
One method that i want to publish as web service should return a class, DBVarWS, created by me. This class has a public default constructor, every private fields has its get and set methods, and so on. Jdeveloper creates and deploys the WS without problem. The other methods of the ws work, but this one generate an Error 500:
java.lang.StackOverflowError
at org.apache.soap.util.xml.XMLJavaMappingRegistry.queryElementType_(XMLJavaMappingRegistry.java:220)
at org.apache.soap.encoding.SOAPMappingRegistry.queryElementType_(SOAPMappingRegistry.java:593)
at org.apache.soap.util.xml.XMLJavaMappingRegistry.queryElementType(XMLJavaMappingRegistry.java:235)
at org.apache.soap.encoding.soapenc.SoapEncUtils.generateStructureHeader(SoapEncUtils.java:130)
at org.apache.soap.encoding.soapenc.SoapEncUtils.generateStructureHeader(SoapEncUtils.java:117)
at org.apache.soap.encoding.soapenc.BeanSerializer.marshall(BeanSerializer.java:88)
at org.apache.soap.encoding.soapenc.ParameterSerializer.marshall(ParameterSerializer.java:108)
at org.apache.soap.util.xml.XMLJavaMappingRegistry.marshall(XMLJavaMappingRegistry.java:292)
at org.apache.soap.encoding.soapenc.BeanSerializer.marshall(BeanSerializer.java:133)
at org.apache.soap.encoding.soapenc.ParameterSerializer.marshall(ParameterSerializer.java:108)
at org.apache.soap.util.xml.XMLJavaMappingRegistry.marshall(XMLJavaMappingRegistry.java:292)
at org.apache.soap.encoding.soapenc.BeanSerializer.marshall(BeanSerializer.java:133)
at org.apache.soap.encoding.soapenc.ParameterSerializer.marshall(ParameterSerializer.java:108)
at org.apache.soap.util.xml.XMLJavaMappingRegistry.marshall(XMLJavaMappingRegistry.java:292)
at org.apache.soap.encoding.soapenc.BeanSerializer.marshall(BeanSerializer.java:133)
...and fade out, the same lines for 12 pages..
Does anybody see where is my mistake??
Below i copy the source code of the class that (i suppose) generates the problem..
thanks a lot
Mauro
DBVarWS.java
package ims.gui.dbConnectionWStoPublish;
* <code>DBVar</code> contains the data you need to identify and retreive a
* monitorable variable from the database of IMS.
* When you log in the IMS, the application retreive a list of monitorable variable,
* and store a DBVar object for every monitorable var.
* DBVar does not contain the value of the variable: it is used to make the request
* to the database to retreive that value(s).
public class DBVarWS
private String name;
private String session;
private int ta;
private int instance;
private String type;
private String[] token;//"where" "time_ins" ">" etc
//the var is been selected by the user?
private boolean selected;
* Creates a DBVar with the specified name
* @param _name Name of the variable
public DBVarWS(String _name)
name=_name;
selected=false;
token=new String[20];
for(int i=0;i<20;i++) token=null;
public DBVarWS()
token=new String[20];
* Creates a DBVar with the specified name,session,ta,instance and type
* @param _name Name of the variable
* @param _session Session of the varible
* @param _ta Target Address of the variable
* @param _type Datatype of the the variable value: integer, double, etc
public DBVarWS(String name,String session, int ta, int instance, String _type)
name=_name;
session=_session;
ta=_ta;
instance=_instance;
type=_type;
selected=false;
token=new String[20];
for(int i=0;i<20;i++) token[i]=null;
* Return this DBVar object
public DBVarWS getDBVar()
return this;
* Return the DBVar name
* @webmethod
public String getName()
return name;
* Return the DBVar session
* @webmethod
public String getSession()
return session;
* Return the DBVar target address
* @webmethod
public int getTa()
return ta;
* Return the DBVar instance
* @webmethod
public int getInstance()
return instance;
* Return the DBVar value type
* @webmethod
public String getType()
return type;
* Return the DBVar selected flag
* @webmethod
public boolean getSelected()
return selected;
* @webmethod
public String[] getToken()
return token;
* Set the name of the DBVar
* @webmethod
public void setName(String _name)
name=_name;
System.out.println("name = "+_name);
* Set the name of the DBVar
* @webmethod
public void setSession(String _s) { session=_s; }
* Set the targeta address of the DBVar
* @webmethod
public void setTa(int _ta) { ta=_ta; }
* Set the instance of the DBVar
* @webmethod
public void setInstance(int _inst) { instance=_inst; }
* Set the type of the DBVar value
* @webmethod
public void setType(String _type) { type=_type; }
* Set the selected flag of the DBVar.
* Selected is true when the DBVar has been selected by the user
* to be retreived from the database
* @webmethod
public void setSelected(boolean _c) { selected=_c; }
* @webmethod
public void setToken(String[] _token)
token=_token;Ok the problem is solved, it was about webutil, I had a problem of path and concerning jacob.jar in the configuration files default.env of midtier
If this can help someone
Christophe -
Value type and Version type?
Hi,
1. can anyone tel me y we use value type in reporting?
2. Version type?
Thanks in advance
Jani SkHi Jani,
Value type is used to distinguish the type of key figures (amount,quantity) like whether it is is planned amount for future,actual amount that has occured,commitment amount ....
generally Vtype = 10 refers to actual , 20 refers to plan,40 refers to Commitment.
Version means 00 it refers plan/actual.......10 means period 1 correction values.....these are mostly client specific....
These are very useful to make restricted key figures ....to see actual amount....plan amount....actual quantity...
Regards
vamsi
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