What is ExPost Forecast ? how to calculate it?
Hi Frnds
I would like to know more about Ex-Post Forecast Method kindly let me know the clear details about this ?
Ex Post Forecast is generated by the system during the statistical forecast calculation and only appears in historical periods. It shows you how the system is interpreting the demand history as it processes it. In this sense, it shows you how the system is "learning" the history. All forecast error metrics are calculated by comparing the ex post fcst to the demand history, so lower forecast error numbers mean the forecast profile assigned to the selection fits the history better.
In our implementation, we have included a key figure in the planning area for the ex post forecast so that the planners could see the comparison of ex post to history in the dataview graph. This lets them see at a glance how well the model traces the history.
You may also want to include a key figure for Corrected History in the planning area and in a dataview. The system actually copies history to 9AVCORHIST at runtime to use as the basis of the statistical forecast, and the results of background processes like Lifecycle Planning (Like, phase-in and phase-out profiles) and promotion planning show up here -- this makes it easier to trace what the system is doing and how it arrived at the statistical forecast.
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Dear All,
Please tell me what is Block Density and how to calculate the value os block density?
how does it effect the block or block size?
Thanks in Advance
Sujoy1)is it possible to calculate manually by user in any way??
The computed block density(%) that we see in the database properties is computed from a sample of blocks. Manually computing it would be tedious. First, How any blocks are do we have? Then from there you'll get a sample. For each block, compute the density which is the no. of cells with value divided by total number of cells in the specific block. After getting the density for each block in your sample of blocks, get the average of all the computed block density then multiple it by 100. That is the block density for your database.
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large value=efficient or less value is efficient???
Large value of block density indicates that your dense-sparse setting is efficient.
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What is Customer order Fill rate process and how we calculate that .
Hi All,
Please provide me idea of Customer order Fill rate process and how we calculate that .
ThanksQuote
Originally posted by WarLord
I like this HD tool. i use it everyday now. the tempture readings are great Hd temp cpu temp and even the system temp nice added feature to the monitoring. And this is an alternative to enabling the SMART in the bios? Thats the way im understanding it. is that right Maesus ?Because i have disabled in bios. She went threw alot of trouble here. thank you
Well from my observation, whether SMART is disabled or enabled in the BIOS, SMART is always working within the HDD itself.
Basically SMART is acting like a blackbox, monitoring and tabulating HDD condition from time to time and its attributes only fully revealable by the manufacturers. SpeedFan's SMART status only displays partial information that is displayable. Some attributes are hidden, ~OR~ the attributes' locations are different from one HDD to another brand, such that some values don't correspond to the attribute meaning at all.
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How to calculate percentage of errors in DP
Hi Gurus,
Can anyone tell me How to calculate the percentage of errors?
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regards,
RajHi Gurus,
I just wanted to know how to get lowest percentage errors for my forecast and make business happy ?
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How to calculate the variance in PO price history?
hi
i hav standard report ME1P, since i need to do some modifications in this program i copied to Y prgrm,,,'
im getting all the values properly...
but my prblm is im not getting how to calculate the variance? im not getting the logic behid it...
can anybody expln me in breif plz....
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SmithaHi Venu,
there is another way as well, however, you won't be able to see Variance and Variance% as a saperate keyfigure which is not under the period. Thats the reason I didn't mention it earlier.
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choose the required characteristics in the Rows section. Save it.
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How to calculate the quota base quantity in quota arrangement?
Hi all,
As we all know, when a new supplier is added in the quota arrangment, we take the help of quota base qunatity so that the new supplier does not get any unfair advantage over the existing suppliers. Would you please help me on how to calculate the quota base quantity or on what basis the quota base quantity is calculated?*
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RanjanDear,
Quota arrangement divides the total requirements generated over a period of time among the sources of supplied by assigning a quota.
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The 2 vendors has 2 same quota rating, the vendor who is having the highest quota will considered first.
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How to calculate YTD and Last year YTD on Date in Bex
Hi,
I have a requirement in which I need to show the report as following format.
I need to show Year>monthday as Hierarchy. user will drill down on Month to Date.
Del Qty Ord Qty Del Qty LY Del Qty YTD Del Qty L YTD
Year
> Drill Down to Months
Jan
Feb
Mar
---> 1.03.2010
---> 2.03.2010
---> 3.03.2010
Dec
I have Calday, Calmonth, Calyear all three objects.
Now my question is how I can achive this? On which i need to create hierarchy?
and how to calculate the YTD at day level.
Note:- in the selection calyear is mandatory. User wants to display as per year. So What infoobject I need to take in selection?
and the way to calculate YTD on Day (in the case also ,where user doesn't give the date in selection)
Plz reply asap its uregent !!!
Thanks in advance,
AmitHi,
As per my understanding I think YTD means JAN to current date result. I means say if user enter 062005 then result in YTD should be from 012005 to 062005.
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Hope this will help you.
Suneel -
How to calculate a number of calendar days from a start date (e.g. 60 days from 3/10/2012)
DT,
If the starting date is in Column A, and you want to calculate what the date would be 60 days later, in Column B, write in Column B:
=A+60
Couldn't be much easier.
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How to calculate the individual sums of multiple columns in a single query
Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
Thanksuser13667036 wrote:
Hello,
Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
Will appreciate any help or suggestion.
ThanksLooks like you want a simple group by.
select
yr
, mnth
, region
, sum(handled_package)
, sum(expected_missing_package)
, sum(actual_missing_package)
from test
group by
yr, mnth, region
order by
yr, mnth, region;I wouldn't recommend storing your data for year / month in 2 columns like that unless you have a really good reason. I would store it as a date column and add a check constraint to ensure that the date is always the first of the month, then format it out as you wish to the client.
CREATE TABLE test
year_month date,
Region VARCHAR2(50),
CITY VARCHAR2(50),
Handled_Package NUMBER,
Expected_Missing_Package NUMBER,
Actual_Missing_Package NUMBER
alter table test add constraint firs_of_month check (year_month = trunc(year_month, 'mm'));
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-12', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
ERROR at line 1:
ORA-02290: check constraint (TUBBY.FIRS_OF_MONTH) violated
Elapsed: 00:00:00.03
ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
2 Values (to_date('2012-nov-01', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
1 row created.
Elapsed: 00:00:00.01
ME_XE?select
2 to_char(year_month, 'fmYYYY') as year
3 , to_char(year_month, 'fmMonth') as month
4 , Region
5 , CITY
6 , Handled_Package
7 , Expected_Missing_Package
8 , Actual_Missing_Package
9 from test;
YEAR MONTH REGION CITY HANDLED_PACKAGE EXPECTED_MISSING_PACKAGE ACTUAL_MISSING_PACKAGE
2012 November Western San Fransisco 200 10 5
1 row selected.
Elapsed: 00:00:00.01
ME_XE?Then you have nice a nice and easy validation that ensures you data integrity.
Cheers, -
CFM /TR - how system calculate amount based on rate FX 60A
Hi all,
i need to know how system calculates amount based on rate entered upon creating a contract (t-code TX01).
steps input:-
1. header - comp code, product type, trans type
2. partner
3. purchase curr & amount (eg. IDR 8,345,545,500)
4. sale currency only (amount system will auto calculate) USD
5. rate field = 11.553
6. spot rate will auto pick up from rate
7. value date
8. contract date
upon TBB1 no error. posting log as follows:-
FX1000+ : 40 8,345,545,500 IDR bank GL acc
50 8,345,545,500 IDR clearing acc
FX2000- : 40 722370.42 USD clearing acc
50 722370.42 USD bank GL acc
but upon TPM18 error occurred as follows:
DBT_C009 - GL not maintain in acc symbol 5.3.4
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DBT_B018 : 40 0 USD, 431,977,511 IDR gain/loss
50 0 USD, 431,977,511 IDR clearing acc
so, after maintained DBT_C009 as follows still error for DBT_E039:
40 0 USD, 38 IDR clearing acc
50 0 USD, 38 IDR P&L gl acc
what i don't understand is how system calculate and get DBT_C009 & DBTE039.
what is the function of TPM18?
thanks.Hello Prarnod,
I have done the first node only for actuals that come from the integration to the internal order.
I have tried setting up 2 and 3 even though the 3rd one does not make any sense to me
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Paul -
How to calculate HD space needed
I need to videotape a ceremony on Friday and show it very quickly afterwards. I have a new Canon XL2 cam, and I played around with capturing direct into iMovie 5 using the FW cable. My plan was to capture it this way live; at the end of the 90 min save the project, and then show via SVideo connection to a TV. Not sure how to calculate the amount of HD space I will need for 90 minutes of video. I guessI could also capture just to tape, rewind and show via SVideo, but ideally need less turn around time than that.
Thx,DV (Digital Video) uses up about 13 gigabytes per hour.
So 90 mins worth would need about 20GB.
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It'd be far better to rewind the tape, and connect the camcorder to a TV, than to lug around a Mac while you're shooting! How're you going to hold onto the Mac if you need to move around?
If you're going to be static all the time, and won't need to move, it might be OK ..but you'd need to do one or two 'dry runs' of 90 mins each FIRST to be ABSOLUTELY sure that everything goes to plan, and that the hard disc doesn't stutter, or "housekeeping" jobs within the Mac don't interfere, etc.
Of course, what might suit you better is a dedicated video-capture FireWire drive strapped to the camera, like a "FireStore". That's dedicated to video capture, and does nothing else. It also saves time later, because there's no need to capture from your tape: just edit the footage already on the FireStore disc.
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I'd stick with tried and trusted tape.. -
How to calculate the number of sent/received emails of a certain domain
Thank you for what you have helped me with!
How to calculate the number of sent/received emails of a certain domain in a certain period? It is Messaging Server 5.2, Directory Server 4.2. Is there a log option for this?
Thank you.Not sure where you find, "LOG_MESSSAGE_ADD". I don't actually find this option in the documentation.
The domains that mails are coming from and being sent to are certainly logged in the normal mail.log, so why mess with additional logging options? If you're talking about "LOG_CONNECTION", I actually see no additional data that is useful to you.
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BAPI_ACC_INVOICE_RECEIPT_POST how to calculate tax
Hallo folks,
i can't figuere out how to calculate the tax with the bapi BAPI_ACC_INVOICE_RECEIPT_POST. I already searched the Forums and google but no Solution helped me.
I don't really get it, which fields i have to fill. For example i do i have to fill the amt_base for every item or just for the tax structure?
ls_accgl-comp_code = ls_outtab-zzfaleiemp.
ls_accgl-tax_code = 'V3'.
ls_accgl-profit_ctr = ls_outtab-prctr.
ls_accgl-sales_ord = ls_outtab-kdauf.
ls_accgl-s_ord_item = ls_outtab-kdpos.
APPEND ls_accgl TO lt_accgl.
CLEAR ls_curamt.
ls_curamt-itemno_acc = l_itemno.
ls_curamt-currency_iso = 'EUR'.
ls_curamt-amt_doccur = ls_outtab-zzsum.
ls_acctax-itemno_acc = l_itemno.
ls_acctax-tax_rate = '19.000'.
ls_acctax-gl_account = ls_accgl-gl_account.
ls_acctax-tax_code = 'V3'.
ls_acctax-acct_key = 'VST'.
ls_acctax-cond_key = 'MWVS'.
APPEND ls_acctax TO lt_acctax.
CLEAR ls_curamt.
ls_curamt-itemno_acc = l_itemno.
ls_curamt-currency = 'EUR'.
* ls_curamt-amt_doccur = l_sum.
ls_curamt-amt_base = l_sum.
APPEND ls_curamt TO lt_curamt.
Because it doesn't matter what field i fill in TA FB03 there never come any taxes up.
has anybody some Ideas?
Best regards
MathiasHi,
check the below code
Read Invoice Work item data
CLEAR: lwa_inv_header.
SELECT SINGLE * INTO lwa_inv_header
FROM zbw_inv_header
WHERE zinv_id = i_documentheader-zinv_id.
IF sy-subrc = 0.
Get history line count
SELECT COUNT(*) INTO lv_hist_lineid
FROM zbw_wi_history
WHERE zinv_id = i_documentheader-zinv_id.
Get exception line count
SELECT COUNT(*) INTO lv_lineid
FROM zbw_wi_exception
WHERE zinv_id = i_documentheader-zinv_id.
Get document type
SELECT SINGLE zdoctype INTO lv_doc_type
FROM zbw_doc_types
WHERE zinvtype = i_documentheader-zinvoicetype AND
zinvind = i_documentheader-invoice_ind.
IF sy-subrc <> 0.
CLEAR t_return.
t_return-ztype = 'E'.
t_return-zmessage = 'Document type configuration is not done'.
APPEND t_return.
lv_lineid = lv_lineid + 1.
CLEAR lwa_exceptions.
lwa_exceptions-zinv_id = i_documentheader-zinv_id.
lwa_exceptions-zlineid = lv_lineid.
lwa_exceptions-zstep_id = i_stepid.
lwa_exceptions-zuser = sy-uname.
lwa_exceptions-zdate = sy-datum.
lwa_exceptions-ztime = sy-uzeit.
lwa_exceptions-zexception = t_return-zmessage.
MODIFY zbw_wi_exception FROM lwa_exceptions.
EXIT.
ENDIF.
Read posting date config
SELECT SINGLE * INTO lwa_posting
FROM zbw_posting_date
WHERE zarea = i_documentheader-zinvoicetype.
IF sy-subrc <> 0.
CLEAR t_return.
t_return-ztype = 'E'.
t_return-zmessage = 'Posting date configuration is not done'.
APPEND t_return.
lv_lineid = lv_lineid + 1.
CLEAR lwa_exceptions.
lwa_exceptions-zinv_id = i_documentheader-zinv_id.
lwa_exceptions-zlineid = lv_lineid.
lwa_exceptions-zstep_id = i_stepid.
lwa_exceptions-zuser = sy-uname.
lwa_exceptions-zdate = sy-datum.
lwa_exceptions-ztime = sy-uzeit.
lwa_exceptions-zexception = t_return-zmessage.
MODIFY zbw_wi_exception FROM lwa_exceptions.
EXIT.
ENDIF.
IF lwa_posting-zcurrentdate = 'X'.
Todays date as posting date
lwa_documentheader-pstng_date = sy-datum.
ELSE.
lv_today = sy-datum.
CLEAR: lv_days,
lv_months,
lv_years,
lv_calcdt.
Calculate last day of previous month as posting date
CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
EXPORTING
date = lv_today
days = lv_days
months = lv_months
signum = '-'
years = lv_years
IMPORTING
calc_date = lv_calcdt.
IF sy-subrc <> 0.
CLEAR t_return.
t_return-ztype = 'E'.
CONCATENATE 'Error while calculating the'
'Last day of previous month'
INTO t_return-zmessage SEPARATED BY space.
APPEND t_return.
lv_lineid = lv_lineid + 1.
CLEAR lwa_exceptions.
lwa_exceptions-zinv_id = i_documentheader-zinv_id.
lwa_exceptions-zlineid = lv_lineid.
lwa_exceptions-zstep_id = i_stepid.
lwa_exceptions-zuser = sy-uname.
lwa_exceptions-zdate = sy-datum.
lwa_exceptions-ztime = sy-uzeit.
lwa_exceptions-zexception = t_return-zmessage.
MODIFY zbw_wi_exception FROM lwa_exceptions.
EXIT.
ENDIF.
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
EXPORTING
day_in = lv_calcdt
IMPORTING
last_day_of_month = lwa_documentheader-pstng_date
EXCEPTIONS
day_in_no_date = 1
OTHERS = 2.
ENDIF.
Populate the header data
lwa_documentheader-obj_type = 'IBKPF'.
CONCATENATE sy-datum sy-uzeit lwa_documentheader-comp_code
INTO lwa_documentheader-obj_key.
lwa_documentheader-obj_sys = sy-sysid.
lwa_documentheader-username = sy-uname.
lwa_documentheader-header_txt = 'HD BAPI Test'.
lwa_documentheader-comp_code = i_documentheader-comp_code.
lwa_documentheader-fisc_year = i_documentheader-zfisc_year.
lwa_documentheader-doc_date = i_documentheader-doc_date.
lwa_documentheader-trans_date = sy-datum.
lwa_documentheader-fis_period = i_documentheader-zfisc_period.
lwa_documentheader-doc_type = lv_doc_type.
ALL ITEM DATA *
Populate Account payble data
CLEAR lt_accountpayable.
lt_accountpayable-itemno_acc = 1.
lt_accountpayable-vendor_no = i_documentheader-zvendor.
lt_accountpayable-item_text = 'Webdesk invoice posting'.
APPEND lt_accountpayable.
clear lt_accountpayable.
Populate the currency for Account payble
CLEAR lt_currencyamount.
lt_currencyamount-itemno_acc = 1.
lt_currencyamount-currency = i_documentheader-currency.
lt_currencyamount-amt_doccur = i_documentheader-gross_amount * -1.
APPEND lt_currencyamount.
clear lt_currencyamount.
Loop the GL table
CLEAR lv_errfl.
LOOP AT t_glacc.
CONCATENATE i_documentheader-supcountry t_glacc-tax_code
INTO lv_vakey SEPARATED BY space.
SELECT knumh INTO lv_knumh
UP TO 1 ROWS
FROM konh
WHERE vakey = lv_vakey.
ENDSELECT.
IF sy-subrc = 0.
SELECT SINGLE kbetr INTO lv_kbetr
FROM konp
WHERE knumh = lv_knumh.
IF sy-subrc <> 0.
lv_errfl = 'X'.
ENDIF.
ELSE.
lv_errfl = 'X'.
ENDIF.
lv_kbetr = lv_kbetr / 10.
IF t_glacc-tax_base_amount IS INITIAL.
lv_taxamt = ( i_documentheader-gross_amount * lv_kbetr ) / 100.
ELSE.
lv_taxamt = ( t_glacc-tax_base_amount * lv_kbetr ) / 100.
ENDIF.
Populate the GL data
lt_accountgl-itemno_acc = 2.
lt_accountgl-gl_account = t_glacc-gl_account.
lt_accountgl-tax_code = t_glacc-tax_code.
lt_accountgl-acct_key = t_glacc-zacct_key.
lt_accountgl-item_text = 'Webdesk invoice posting'.
APPEND lt_accountgl.
clear lt_accountgl.
CLEAR lt_currencyamount.
lt_currencyamount-itemno_acc = 2.
lt_currencyamount-currency = i_documentheader-currency.
lt_currencyamount-amt_doccur = t_glacc-item_amount - lv_taxamt.
APPEND lt_currencyamount.
clear lt_currencyamount.
IF NOT t_glacc-tax_code IS INITIAL.
Populate the Tax data
lt_accounttax-itemno_acc = 3.
lt_accounttax-gl_account = t_glacc-ztaxgl_account.
lt_accounttax-tax_code = t_glacc-tax_code.
lt_accounttax-acct_key = t_glacc-zacct_key.
APPEND lt_accounttax.
clear lt_accounttax.
CLEAR lt_currencyamount.
lt_currencyamount-itemno_acc = 3.
lt_currencyamount-currency = i_documentheader-currency.
lt_currencyamount-amt_doccur = lv_taxamt.
IF t_glacc-tax_base_amount IS INITIAL.
lt_currencyamount-amt_base = i_documentheader-gross_amount.
ELSE.
lt_currencyamount-amt_base = t_glacc-tax_base_amount.
ENDIF.
APPEND lt_currencyamount.
clear lt_currencyamount.
ENDIF.
ENDLOOP.
IF lv_errfl = 'X'.
CLEAR t_return.
t_return-ztype = 'E'.
CONCATENATE 'Error while calculating the'
'Tax amount'
INTO t_return-zmessage SEPARATED BY space.
APPEND t_return.
lv_lineid = lv_lineid + 1.
CLEAR lwa_exceptions.
lwa_exceptions-zinv_id = i_documentheader-zinv_id.
lwa_exceptions-zlineid = lv_lineid.
lwa_exceptions-zstep_id = i_stepid.
lwa_exceptions-zuser = sy-uname.
lwa_exceptions-zdate = sy-datum.
lwa_exceptions-ztime = sy-uzeit.
lwa_exceptions-zexception = t_return-zmessage.
MODIFY zbw_wi_exception FROM lwa_exceptions.
EXIT.
ENDIF.
CALLING BAPI *
CLEAR lwa_wi_history.
lwa_wi_history-zinv_id = i_documentheader-zinv_id.
lwa_wi_history-zlineid = lv_hist_lineid.
lwa_wi_history-zstep_id = i_stepid.
lwa_wi_history-zuser = sy-uname.
lwa_wi_history-zdate = sy-datum.
lwa_wi_history-ztime = sy-uzeit.
CLEAR: lt_return[].
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
EXPORTING
documentheader = lwa_documentheader
IMPORTING
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys
TABLES
accountpayable = lt_accountpayable
accountgl = lt_accountgl
accounttax = lt_accounttax
currencyamount = lt_currencyamount
return = lt_return.
Thanks & Regards,
Sateesh. -
How to calculate the size of web forms in hyperion planning?
Hi Experts,
I am trying to calculate the size of planning forms in Hyperion smart view., but i am unable to find out the way to calculate.
Can you pls explain how to calculate the size of web form in Smart view?
--- Srini.Hi Srini,
First, here is what Oracle says:
Data Form Size Estimation:
To get a rough estimate of data form size, open the data form and select File > Save As from the browser. The size of the .HTML file is the portion of the data form that changes based on grid size. The .JS files remain the same size and can be cached, depending on browser settings. Information such as data form definitions, pages, and .gif files are not compressed when data forms are opened and sent to the Web browser.
I have not been able to find out using their method.
In any case, you can find out the size of grid by using below
1. Right click on the form grid and click "View source"
2. Save the source file as "Example.html"
3. Right click the saved file and click "Properties"
4. The Form size whould be same as that of file..
Let me know if it helps.
Cheers
RS
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