You could use a Structure in the BEx Query to ensure that you’d always get the four statuses for every date.
/Xavier
You could use a Structure in the BEx Query to ensure that you’d always get the four statuses for every date.
/Xavier
Hi,
please check this threat: Styling a chart in Design Studio
There was a lot details about the chart attributes that can be changed.
Hope that helps
Dirk
Hi,
If you see the definition then it may clarify your doubt,
Definition:
The order category determines the technical properties of orders.
You need to assign each order type to an order category, which can have more than one order type.
Orders have different purposes in the R/3 System. The structure and function of an order, as well as the transactions you use to process it, all depend on the order category.
Regards,
Narresh
Hi Avinash,
I think system behaviour is correct. I believe that system is issuing date 11.02.2014 because of factory calendar settings. Please execute transaction code SCAL and check your Factory Calendar that you have assigned to your project. There you can check your assigned working days whether Sunday is checked/ticked or not.
Other way round to test this. Please create new factory calendar and exclude sunday from working days check box. Assign this factory calendar to project. Then put 6 days duration. There system will give you date as 12.02.2014. (Check this scenario in development client).
But wait for other experts to comment on this. It might be the case that I am wrong with my advise.
Regards,
Amit Rajoria
Hi Arijit,
Thanks for your reply.
The data we are getting in report after applying report filter Cumulative of Percentage <=0.8 but still it showing above 80% record is as below
Cumulative of Percentage =runingsum (Percentage;(Custid))
Custid | Project | Kf | Percentage | Cumulative of Percentage |
1 | 201 | 10 | 7.69% | 7.69% |
1 | 202 | 30 | 23.08% | 30.77% |
1 | 205 | 40 | 30.77% | 61.54% |
1 | 102 | 50 | 38.46% | 100.00% |
2 | 203 | 50 | 14.29% | 14.29% |
2 | 206 | 100 | 28.57% | 42.86% |
2 | 208 | 200 | 57.14% | 100.00% |
And expected output is
Custid | Project | Kf | Percentage | Cumulative of Percentage |
1 | 201 | 10 | 7.69% | 7.69% |
1 | 202 | 30 | 23.08% | 30.77% |
1 | 205 | 40 | 30.77% | 61.54% |
2 | 203 | 50 | 14.29% | 14.29% |
2 | 206 | 100 | 28.57% | 42.86% |
Thanks & Regards,
Anish
Thank you for sharing this note
Recently I had same issue once we upgraded to Bi 4.1 SP2 and workaround was implemented to solve the issue.
Eagerly Looking for the fix.ADAPT01717288
Hi mahantesh,
i am looking these objects i didn't understand
please explain?
which one char and KF are using your query.
Thanks,
phani.
Dear Experts,
We are booking the cost in the cost center for production related expenses.
Activity quantities updating in the cost center report based on the PO Confirmations.
Our objective is to track the operation quantity related to that particular cost center for the distribution of cost from General cost centers to the relevant cost centers, to get this we have created the SKF and linked the SKF to LIS Tables.
Then Linked the SKF to the cost center in KVA2 and when we run the KVA5 quantities were updated perfectly from LIS table.
Query:
Quantities updated for one period and cost apportioned based on that quantity.
We found that the quantity used as a base for distribution appears to be wrong. so we need to replace or empty the SKF quantity in cost center report.
How to nullify the skf quantity in cost center report.
Thanks.
I have done 313 and after that I have done 315 .At the time of 315 .I want quantity as grayed out
Its ok
Wat about the Batch and storage location .Is it possible for grayed out
Hi Guys,
How can i map the ecc pricing with the crm pricing without middleware, plz let me know process anybody
is it possible? how?
Immediate response will be appreciate,
Thanks and regards.
Rams.
Hi,
if it is only for FI then you can do it with a validation. else if this function has to work across all modules then you need to create a small ABAP development. I think this restrcition will be only till end of march. From April since you will again have the regular posting period coming in place, hence i feel you should not tamper with your FY variant (eg V3) or posting periods.
best regds
Subha
This might well turn into an endless loop, what a laugh...and a great example for the mindless bulk business of our main man.
Thomas
Hello Florian
Thanks a lot for your help, I will try and tell you
Thanks and Best regards
Daniel
Hi Michael,
Can you post the code comes before calling the Connect()?
Beni.
No Problems. Happy to help.
Hi Anshul
Can you give some more information on the report ?
For example, PO price of material and SO price of Material should show in the report ?
regards,
santosh
Hi Rableen,
Is sap web-dispatcher for 7.31 so good like apache? In our company the apache server in DMZ und all the sap systems are in LAN.
best regards,
Fanglin
Hi Daniela
Please check the following tables if they are relevant for your case:
T554T
T7RU_554T
T7RU_T554T
Regards,
Modak
Hi Mark,
Thanks for the reply,
I checked the formula what arijit suggested.But it is not giving correct output.
Yes i know nofilter() function will produce all total value including filter and non filter value.
Regards,
Anish
Hi Kalpana,
Really thanks for your support, But still I'm getting doubt like why it is coming 03 can not be delimited..?
Ur's
Mohan