Remove KF value '*' from report

[Former Member]

Hi,

In report * is coming in KF. I need to restrict those records which has KF value as '*' .

Anybody suggest how to remove this.

Points assured....

Thanks,

Debasish

[former_member188325 · Accepted solution]

'*' is result of anyForula or Keyfigure? check in RSCUSTV4 to know why it is displayed.

[Former Member]

Hi,

normally the '*' will come if a keyfigure has more than one unit of measure or more than one currency.

You can create a calculating keyfigure in which you use the formula NODIM(). This will display the keyfigure without any dimension.

regards,

Raymond Baggen

Uphantis bv

[Former Member]

Hi Debasish,

You may be interested to see the following threads ..

Regards.

[Former Member]

Hi,

Invoice qty is coming as * in the report column. i want to eleiminate that records.

Thanks,

Debasish

[Former Member]

Hi,

first it would be good to know what "*" means in your system.

Check in transaction RSCUSTV4 what settings you have.

Otherwise you can try setting a condition on this KeyFig with something like "not between -1'000'000 and 1'000'000 or other range depending on the values.

You can also create a logical formula based on this KF and create a condition on this formula...

but fisrt let us know what does "*" mean as well as the definition of this KF

hope this helps...

Olivier.