Which array for 3 planes in 3D graph?
I would like to enter 3 different planes in a 3D graph. Which array can I use to enter the 3 different x matrix (source) in the 2D array of double x matrix sink?
Summer
Please refer to the following link in the Ni developer zone for plotting multiple 3D plots on a single 3d graph.
http://zone.ni.com/devzone/explprog.nsf/6c163603265406328625682a006ed37d/a42072a6b4ad885b8625674e00072a4e?OpenDocument
Regards,
Cyril Bouton
Applications Engineer
National Instruments
Cyril Bouton
Active LabVIEW Developper
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Which data sources I need to use for Actual&Plan comparision of GL Account?
Could you please let me know which datasources I need to use for Actual & Plan comparision of GL Account data?
Current SAP BI version is BI 7.0.
As per my knowledge, I am thinking of using the datasources 0CO_OM_CCA_1 for Plan data & 0FI_GL_10 for Actuals.
Is this right?
I have one more question here:
While extracting the data from ds 0CO_OM_CCA_1, I am getting only the Profit & Loss Account data where as the Balance Sheet Account data is not coming.
And also there is some confusion in VTYPE because the standard ds 0CO_OM_CCA_1 is giving the data with Value type 10 is & Version 000.
As we all know the VTYPE '10' stands for Actuals then how can we say that this ds 0CO_OM_CCA_1 gives Plan data?
Please clarify.Hi,
Basically 0CO_OM_CCA_1 data source is used to extract actual, plan, and commitments.
This data is differentiated with value type, you can see sap note 523742 for more details on value type.
For balance sheet accounting data check the below link,
[http://help.sap.com/saphelp_nw04s/helpdata/en/5d/ac7d8082a27b438b026495593821b1/content.htm]
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Which Trans. table contain Indicator for billing plan in header
Hi All,
I wnat to find out how SAP table storage the following field:
In Sales Document Item with billing plan, the reference to the header billing plan 'check box' in the 'Billing plan' screen.
-> Indicator for billing plan in header (RV60F-KFREL)
Any, Idea?
Thanks,
NeilSorry Neil,
that was nonsense: I confused billing plan with installment plan: In telecom, media, utilities and other businesses with many (small) customers, you can use module contract accounting (in connection with SAP business partner). If people can't pay their bill, the company can agree on paying by installments. For this, contract accounting module uses the installment plan. This will split up the debt into slices due i.e. every month. Table fkk_instpln_head is used for this.
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Clemens -
How to let the user define the colors for each plots in the graph (I use LabVIEW 7)?
How to let the user define the colors for each plots in the graph (I
use LabVIEW 7)?Hi,
Take a look at this example, it uses property nodes to select tha
active plot and then changes the color of that plot.
If you want to make the number of plots dynamic you could use a for
loop and an array of color boxes.
I hope this helps.
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Juan Carlos
N.I.
Attachments:
Changing_plot_color.vi 38 KB -
How to create a macro for a planning type in MC8b transaction
Hi,
I am presently working for a product allocation demand, which have a information structiure with characteristic and key field.
the characteristic are production allocation quantity, incoming order quantity, and open order quantity.
i have created a planning type in which the data updation takes from the excel file to the planning type in mc95.
but i need to create a macro for this planning type .
can any body give the details information how to create a Macro for a planning type.
Thanks and regards
GopalKrishnaDear Gopal
May be the link would be helpful to you.
[Planning Types and Macros|http://help.sap.com/saphelp_46c/helpdata/en/a5/631cc443a211d189410000e829fbbd/frameset.htm]
Drill down the left tab once you opened the link, for more information.
Thanks
G. Lakshmipathi -
How can I create a Text-Input Field in BexAnalyzer for a Planning Function
Hello,
i want to create a pre calculation(contribution accounting) for Materials in BI-Integrated Planning. These Materials aren't in the master data. So I create a new Info Object for pre calculated materials with only a material-number as key and a text-description.
Now I want to write a Exit-Function, which creates new materials in these Info Object. The user should start this function in a planning application in BexAnalyzer. There the user should have the possibility to enter a text-description for the new material. How can I create such a Text-Field in BexAnalyzer and how can I read this text filed in a planning function (exit).
Thanks in advanceHi Jürgen,
you can create a parameter for this in the exit function and a variable for the parameter. In BEx Analyzer then create a button for the planning function; in the button parameterization use VAR_NAME = , i.e. use an Excel formula here to get the value from an Excel input field.
The command range should be some 'hidden area' in your Excel sheet.
But may be you don't need this. Use a characteristic without master data. Then ensure that that the query uses the option 'key' as display. In new lines you can then enter the key, the system creates a SID on the fly (but the text table will not be updated). In this scenario you may take text also from the key. May be you can update the text table (online or in batch) by simply using function modules from function group RSNDI_MD (not released by SAP).
But observere that the system in BI Planning reads only the active version, i.e. if you change something on the fly the changes may not be visible.
Regards,
Gregor -
Scope of Planning for Total Planning
Hi SAP Gurus,
My Client Scenario is as follows
They import Spare Part materials from abroad to a Main Warehouse (defined as Plant in SAP) and then do stock transfer to around 60+ warehouse in different states (each defined as Plant in SAP).
At any time Stock exists in any of 60+ Plant and Main ware house Plant. However Purchase requirement and Purchase Order is created and placed from Only Main Warehouse Plant.
Now I am implementing Consumption based Planning with MRP. I am Planning to define a Scope of Planning for Total Planning.
Clarification I request :
1. Whether I need to define Only all 60+ Plants in Scope of Planning or can I include Main warehouse Plant also ?
2. In which case if there is requirement in one individual Plant and there exists stock in another one Plant - whether system will automatically create stock transfer Planned order. What Special procurement type I need to define for this (If it is 40 , whether I need to define any Issuing Plant, since I have 60 + Plants)
3. If I have to run Forecast and Planning run daily for 60+ Plants and weekly for Main warehouse Plant, Whether I need to create a Separate Scope of Planning for 60+ Plants and a Separate Variant for Main ware house Plant with different Schedules - Am I correct
Thanks and Regards,
R.Velmurugan.Hi Kumar,
Thanks for your immediate response.
If we define Special procurement type 40 for 60+ warehouse Plants materials with Supplying plant as Main Warehouse Plant, then if there exists stock in one of 60+ Plants and there is requirement in one of another 60+ plants how system will consider and create stock transfer between them.
Whether stock transfer between 60+ as well as Main plant is Possible ? If possible how to define Special Procurement type ?
Secondly what ever issued from 60+ Plants is the real Consumption of Material (as Material issued from Main ware house plant to 60+ Plants is only stock transfers and not real consumption).
In which case how to go about for forecast and MRP run for 60+ Plants and Main plant ?
Thanks,
R.Velmurugan -
Taxes and duties on components for cost plan
Hi experts
I am working for below scenario:
The components those are planned must be added with applicable taxes for cost plan.
In case of imported goods, the applicable import duties need to be added to cost plan.
Similarly in case of external services, the service tax to be included.
For this purpose i wish to maintain different costing sheets (with various tax rates).
The relevant costing sheet is added in the activity/ component.
Is this OK or any other solution?
In this case, the predefined costing sheets to be used. As and when new rate comes in to picture, customizing to be done.
Any solution, with which user can make use of different variables easily?
warm regards ramSivaHi Virendra
I will maintain different costing sheets as follows:
00001: No overhead
00002: VAT 10%
00003: Service tax 12%
No one is defaulted with any of the profile.
I am thinking to make the field at activity level mandatory.
So, user has to choose the appropriate costing sheet at each activity level.
As the description is maintained with detail of tax, the user can choose the right one.
I request to comment and suggest if any easy way to achieve this requirement.
warm regards
ramSiva -
As SAPUI5 prefer XML views, I'm rewriting JS view into XML views.
When I translate the statements below, I can not set sap.ui.core.CSSSize array for property "widths" of Control MatrixLayout.
JS version:
var oLayout = new sap.ui.commons.layout.MatrixLayout({
id : 'matrix3'
columns : 3,
width : '600px',
widths : ['100px', '200px', '300px']
XML version:
<l:MatrixLayout
id="matrix3"
columns="3"
width="600px"
widths="['100px', '200px', '300px']">
<l:MatrixLayout>
The error says: Uncaught Error: "[100px, 200px, 300px]" is of type object, expected sap.ui.core.CSSSize[] for property "widths" of Element sap.ui.commons.layout.MatrixLayout.
Same problem with property `backgroundDesign` of MatrixLayoutCell, I can only use a workaround to use String "Fill1" not the Class "sap.ui.commons.layout.BackgroundDesign.Fill1".
When we meet a property which need a Class object as value, we can not set it in String Format for XML views. That's a pity or I did not find the right way to set NON-String values as property for XML Controls.Hi,
any settings that are not possible in the XML, need to be set in the controller instead.
Using the string value of an enum is fine, though.
Regards
Andreas -
Data source for a planning area
Hi Experts,
I have created a data source 9AZDP_APAP for my planning area ZDP_APAP. When I'm creating this data source, SAP itself prefixing my datasource name with '9A'.
I'm wondering is this ( Starting the data sorce name with '9A') with in our system only or with every system.
If it is with every system then is there anyway I can override this.
The reason why I'm asking this question is my data source is giving error " M version is different from A version' in RSA1, when I'm trying to activate my datsource I'm getting authorization error. When I contacted my security people on this they are telling I'm not following the naming standards. They are telling that the data source name should start with Z.
All the inputs on this will be highly appreciated.
Regards,
Brahma ReddyHi,
Generating a data source on a planning area in APO is really very helpful function we have. this will help us to save a lot lot time to generate cube/rules/source.
Definately, when system generates the data source it will follow its own logic "9A" which we can not change.
I guess you create a DataSource manually if required, where you can follow your own logic, but that is not really consistent as system generates. becuase when it generates, it will check for time char and all based on storage bucket profile and generates.
Hope my information will help you in understanding the importance of auto generation of data source
Yarala -
Variable screen in Planning Function for Integrated Planning
Hi all.
I have created a planning application with the WAD, based on an Input_ready Query. Manual planning works fine and even planning functions go well, using the command wizard.
However, if I try to use a variable in a planning function and I set the parameter to pop-up the variable screen within the command wizard for a planning function, I get an 'uncaught exception'. An almost blank IE-window pops up which is supposed to display the variables, but it fails.
Does anybody know how to solve this?
Gr.,
Marc.Hello Marc,
do you still have this error? I encountered the same problem with SPS 9. Maybe you should install at least SPS 10. The variable popup works correct there.
Best regards
Martin -
Table for maintenance plan and maintenance cycle and Unit
Hello,
I need to know the table where the values are stored for maintenance plan, maintenance cycle and Unit.
I know that we can get the maintenance cycle and unit from MMPT table.
Question 1
If the maintenance plan has only a single cycle then the data is stored in above table MMPT, but if a maintenance plan has mutiple cycles like 1 maintenance plan has maintenance cycle as 364 Days and 1092 days then the data is not stored in MMPt table.
Question 2
Requirement is I need to develop a report where in I need maintenance order, maintenance plan and the relevant maintenance cycle and unit. Supose an maintenance order is created for the above maintenance plan which has 2 maintenance cycle how can I identify for which maintenance cycle the order is created.
Regards,
NarendraHi,
Please review PM tables
PM/SM/SD Tables
MPOS Maintenance Items
AFAB Network - Relationships
PLKO Task list
PLAS
AFFH Operations
PRT assignment data for the work order
AFFL Work order sequence
AFFT Order process instructions
AFFV Order process instruction values
AFFW Goods movements with errors from confirmations
AFIH Maintenance order header
AFKO Order header data PP orders
AFPO Order item
AFRC Table of planned changes to conf.: Automatic goods receipt
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRU Order completion confirmations
AFRV Pool of confirmations
AFVC Operation within an order
AFVU DB structure of the user fields of the operation
AFVV DB structure of the quantities/dates/values in the operation
MPOS Maintenance ITEM
AFWI Subsequently posted goods movements for confirmations
AUFK Order master data
AUFM Goods movement for order
MPLA Maintenance Plans
BGMK Master warranty header
BGMP Master warranty item
BGMS Text item master warranty
BGMT Master warranty text
BGMZ Warranty counter information
CRHD Work Center Header
CRTX Text for the Work Center or Production Resource/Tool
EQKT Equipment short texts
EQST Equipment link to BOM
EQUI Equipment master data
EQUZ Equipment time segment
HIKO Order master data history
IFLO Functional Location (View)
IFLOT Functional location (TABLE)
IFLOTX Functional location: Short texts
IHGNS Plant maintenance permit segment
IHPA Plant Maintenance: Partners
IHSG Object-related permits in Plant Maintenance
ILOA PM object location and account assignment
IMPTT Measuring point (table)
IMRG Measurement document
KAKO Capacity Header Segment
KONP Conditions (Item)
KONV Conditions (Procedure Data)
OBJK Plant Maintenance Object List
QMEL Quality notification
QMFE Quality notification - items
QMIH Quality message - maintenance data excerpt
QMMA Quality notification - activities
QMSM Notification - Tasks
QMUR Quality notification - causes
STPOA Name is does not have an A at the end; BOM items
T001 Company Codes
T001L Storage Locations
T001W Plants
T077D Customer account groups
T003O Order Types
T352R Maintenance revisions
T353I_T Maintenance activity type description
T356 Priorities
T357G Permits
T357G_T Table 357G texts
T370A Activity category for PM lists
TINCT Customers: Incoterms: Texts
TVKO Organizational Unit: Sales Organizations
TVKOS Organizational Unit: Divisions per Sales Organization
TVKOV Org. Unit: Distribution Channels per Sales Organization
TVTA Organizational Unit: Sales Area(s)
VIAUFKST Order selection view
MMPT Cycle detail
Regards
Carlos -
HI Friends ,
Need your help on the below issue
We are making a customised PO change report
We want to capture the details which was done in Invoicing Plan in PO line item
I tried chaging the Invoicing plan in PO line item but the change log does not show that the chnages are done in Invoicing plan
How to know from PO change report that a invoicing plan has been changed ? Which tables to be seen
I checked the FPLA and FPLT table but not getting any clue on change log for invoicing plan
Please help
Thx
DevaHi,
unfortunately there is no change log kept in the standard for the tables FPLA and FPLT. Please check in transaction SE11:
Display technical settings -> "Log data changes".
The logging flag defines whether changes to the data records of a table should be logged. If logging is activated, every change (with UPDATE, DELETE) to an existing data record by a user or an application program is recorded in a log table in the database.
Unfortunately I can only confirm that there is missing functionality
for change management in area of MM invoicing plan. No change documents
are created in CDHDR and CDPOS tables for any change for invoicing
plan.
Regards,
Edit
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