Reporting Restrictions
Hi All,
I am working on a report and in report designer I have taken Customer Account Number ,Account Type,Posting key, Doc Type,Posting Date, G/L Account and Type of Payment.
Now I want to see only 3 Doc.Types
Only few Customer Account Numbers
Only two Posting Keys
Two G/L Account Numbers
And Type of payment
and the Key figures.
Here for Type of Payment I have created an Info object as Form of Payment in BW and Under it I have created two attributes as Cash and Credit card B'coz User want to see the amount paid in which form.
So now when I execute the report its showing two forms cash and Credit card in two Columns as I added the attributes into the Report.
But in the two Columns headers are shown but the rest of the columns are showing as not assigned.
Please tell me how to resolve this ,
If any body is not able to get the Question then I wll write it in very clear.
Thanking Points wil be rewarded
Hi Yar,
Yah ur right am getting # not assigned.
I wll explain u
From r3 i have to take only 5 fields which i mentiond above
But in requirement there is an object called form of payment. For this I chose the field Type of Payment from R3.
Under the Form of Payment they want to see how the amount paid like in cash or credit card.
That means they want to see for each Customer how the amount has been paid or payable.
Ex: Customer No Form of Pay Doc Ty. G/L acc.No Recbleamount Recved Amount
1000003 Cash UR 24116030 2,234,56,12 4,35,567,344
1000045 Credit Card DZ or SA 24116020 2,387,965,78 5,876,899,832
this is the requirement and for this I created all the five objects in BW and took 5 fields from R3 and for Form of Payment I created 2 attributes Cash and credit card and Form this Form of payment I took a field from R3 called Type of Payment but am not getting anything instead of this #.
Please suggest me what to do
and i really thank u for ur time Bro's
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Hi All,
I am working on a report and in report designer I have taken Customer Account Number ,Account Type,Posting key, Doc Type,Posting Date, G/L Account and Type of Payment.
Now I want to see only 3 Doc.Types
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So now when I execute the report its showing two forms cash and Credit card in two Columns as I added the attributes into the Report.
But in the two Columns headers are shown but the rest of the columns are showing as not assigned.
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If any body is not able to get the Question then I wll write it in very clear.
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I am implementing FICO and we already have deployed FIGL in our company. I need to restrict open periods from displaying. I am not sure whether I should restrict at the extraction or bring in the open periods and restrict based on T001B table in ECC which stores the open and closed periods at a given point. looking for the best solution if someone has implemented this.
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BI system is a common system used for reporting the R3 system data. Hence it is always advisable to pull all the data to BI and at report level you can filter on those data.
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How to move all the standard and adhoc reports from the basic cube to multi provider?
i created this multiprovider to do the maintenence on the basic cube. for example the infocube physical partition, line item dimension and compression.
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This sounds good and one thing we try to always keep in mind when undertaking such activities is to always minimise the impact to the user and make the process as transparent to them as possible. So lets say you have your multiprovider and copied queries up in Prod, these queries will still pick up the data from the base cube.
Now you need to make a copy of the base cube for some changes to the cube model, I would suggest that you copy the cube and make your changes on the copied cube itself. Then 9depending on the changes done) you can load data from Original Cube to New Cube. When this is being done, make sure that you change your queries to add a restriction on 0INFORPOV by Original Cube.
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I have a number of users who recieve a budget report. The query in the report is restricted by a variable on Cost Centre. There is an authorisation logged against the user in RSECADMIN for cost centre so when the report runs it knows they only have authorisation to view budgets for that specific cost centre.
However I want to design another report that shows overtime spend for all cost centres. If I give the users authority to view overtime spend for all cost centres the budget report restriction fails e.g. they have now got access to all cost centres and see all budgets.
Is there anyway around this?In that case it is very simple and yes you can separate both authorizations.
In RSECADMIN built two authorizations:
Aut_1:
Cost_center: only the cost centers the user should have
0TCAACTVT: 03 (display only)
0TCAIPROV: <The_InfoProvider_the_query_restricted_by_only_some_profit_centers_in_here>
0TCAKYFNM: * (all key figures)
0TCAVALID: * (Valid for ever)
Aut_2:
Cost_center: * (all cost centers)
0TCAACTVT: 03 (display only)
0TCAIPROV: <The_InfoProvider_the_query_restricted_by_all_profit_centers_in_here>
0TCAKYFNM: * (all key figures)
0TCAVALID: * (Valid for ever)
Give both authorizations to the user. When the user opens the query built on the InfoProvider that exist in Aut_1, the system will retrieve the Aut_1 authorizations values, therefore, only some Cost Centers.
When the user opens the query built on the InfoProvider that exist in Aut_2, the system will retrieve the Aut_2 authorizations values, therefore, all Cost Centers.
This is because, the systema builds union on 0TCAIPROV characteristic. If they are different, then, different values are granted as you wish.
Diogo.
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