Service Level Report values not matching to Service Level Dashboard v 2.0 values

Hi Experts,
We have installed SLD v2 on a development SQL server along with WSS 3.0. The SLD is pointed to the SCOM datawarehouseDB to collect the information to have it up in the dials.
We have SCOM 2007 R2 who's OpsMgrDB and OpsMgrDWDB are hosted on a SQL 2008 R2 instance.
I have created the Distributed application and added 3 Service level Tracking to it.
Availibility
Processor Utilization
Memory Utilization
The problem here i am facing is that the values in the dials on the SLD Home sites do not match with the values i get when i run the report for Service Level Tracking Summary under reporting tab in Ops
Console.
What could be probable reason for this ?
Regards,
Prajul

Hello,
Here are some articles related to this issue. Hope they are helpful.
Running a Service Level Tracking Report
http://technet.microsoft.com/en-us/library/hh212726.aspx
Generating a Service Level Tracking Report
http://technet.microsoft.com/en-us/library/dd441422.aspx
The Service Level Tracking Summary Report in System Center Operations Manager 2007 may be empty if TODAY is not selected for the TO date
http://support.microsoft.com/kb/2567404/en-us
Best regards,
Sophia Sun
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

Similar Messages

MM vs FI report - Stock Values not matching

Dear Experts,
MM Report : We are taking stock value report from MC.9 or MB5L for few sites for the previous financial year.
FI Report : The same sites and same previous year with material G/L account, the t-codes FAGLB03 or S_PL0_86000030 are showing the different values.
The question here is,MM and FI reports are not matching. (FI reports shows Rs.47750 higher than the MM reports). As per the client requirement, the MM & FI reports should match the values. Because all the material movement types are related to FI (For. ex GR & IR )
Kindly tell me, what are the possibilities to go wrong?
How & where to analysis?
Expecting a perfect report which gives the MM & FI values?
Additional details: There is no possibility of manual posting in G/L account. It is automatic posting (Checked in the Tcode - FS00)
I really appreciate if any one help me
Thanks & Regards,
n a v a h s e k
Edited by: navahsek on Aug 27, 2009 12:17 PM

Tthe stock values are matching in the company code level for previous financial year but when checking for few sties, the stock values are not matching.
For Ex. year 2008 MM Stock values Rs. 10 Lakhs & FI values also same Rs.10 Lakhs for the company code level.
If you check the same for few sites( Site1, site2, site3, site4) & same year, the MM & FI values are different.
I really appreciate if you help in this.
Thanks & Regards,
n a v a h s e k

FI vs MM report - Stock Values not matching

Dear Experts,
MM Report : We are taking stock value report from MC.9 or MB5L for few sites for the previous financial year.
FI Report : The same sites and same previous year with material G/L account, the t-codes FAGLB03 or S_PL0_86000030 are showing the different values.
The question here is,MM and FI reports are not matching. (FI reports shows Rs.47750 higher than the MM reports). As per the client requirement, the MM & FI reports should match the values. Because all the material movement types are related to FI (For. ex GR & IR )
Kindly tell me, what are the possibilities to go wrong?
How & where to analysis?
Expecting a perfect report which gives the MM & FI values?
Additional details: There is no possibility of manual posting in G/L account. It is automatic posting (Checked in the Tcode - FS00)
I really appreciate if any one help me
Thanks & Regards,
n a v a h s e k

Hello,
I thought, You can post manually to your stock account.
First you can look the account change history for your stock account. Automatic posting check may be change by someone at past, and after manually posting, check it again.
Z programs which is posting FI document with BAPI, system can not look automatic posting checkbox in FS00. May be Z programs posting to your stock without MM module.
How can you catch this document?
Answer is, please add BKPF-AWTYP field to your FBL3N report.
Call SPRO -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Line Items -> Display Line Items -> Define Additional Fields for Line Item Display
Please add new entry with using BKPF-AWTYP then save this customizing and please run RFPOSXEXTEND report with using SE38 transaction. While running this program, a pop-up appear on your screen, please click "YES" after that program will finish correctly. Then you can see "Reference Transact." field in FBL3N report.
Then list your stock account with using this report and get subtotal for "Reference Transact.". If this field value is MKPF, these postings is coming from MM module. If there is a BKPF or BKPFF value, those are posting manually from FI module.
I hope it helps to you,
Regards,
Burak

The creditors report is not matching with the G/L account

Hi Gurus,
The creditors report is not matching with the G/L account ,where i can go and find out the differences ?
Please give me advice,
I will assign points
Thanks&Regards,
Kumar

Hi Kumar,
There could be three reasons.
1. You may have more than one recon accounts for different vendor groups. So, you need to select all the GL accounts when reconcile with Vendor balances.
2. You may have some special GL transactions, which may post to different reconciliation accounts. Please check Special GL transactions (Down payments so on)
3. Your vendor recon accounts may be changed after some postings. Please check. If changed, you need to select these GLs also for reconciliation with vendor balances.
Hope this will help you. If not clear please reply, I will explain you.
Pl. assign points if useful.
Thanks

Use tax reports do not match

Use tax reports do not match. One shows the GL account balance using FAGLB03 and the other is the use tax report S_ALR_87012394. I need to use S_ALR_87012394 to determine the location of the tax and pay it but since it doesnu2019t match with the GL there will be issues.

Hi,
Under these two cases i had found difference between vat reports and vat gl accounts.
1) When the users are manual input the vat amount on the input invoice , resulting vat amount will be updated on the invoice and gl account BUT not the vat report.To find the these items go to the GL line item report and find the line items with BLANK VAT CODE.usually this will tend to use by the users when there are any rounding differences in the vat calculation. Also to avoid these cases hide the manaul vat amount field blank.
2) When the users manually inputed the vat amount on the gl accounts, provided GL master are not checked with automatic postings only option.
Best Regards
Suresh Addagiri

Reports are not matching

Hi,
There is a reporting problem with one of our projects. We use reports S_ALR_87013542 (Display Actual Cost Line Items for Project) and CN41(Structure Overview). The balance being displayed by these two reports are not matching. Why the different amounts are showing up in these two reports and how do I find out the correct amount which still remains in the Project.
Your suggestions/inputs will be highly appreciated.
Regards,
Bala

Hi,
Thanks for your inputs. I have 2 queries here...
1. Whether the reports S_ALR_87013542 & CN41 are same displaying the same information?
2. How can I check the Balance amount still remaining in the project? Is there any report?
Thanks & regards,
Bala

India cash/bank book report is not matching with GL balance

We have Changed one segment in cash account and cash clearing account for internal petty cash account.
After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.
Please help.
Regards
Suresh

user702249 wrote:
We have Changed one segment in cash account and cash clearing account for internal petty cash account.
After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.
Please help.
Regards
SureshPlease do not post duplicates -- India cash/bank book report is not matching with GL balance.

OBIEE 11g Report-When drilling down to lower level, totals are not matching

Hi All,
I am creating a report in Analytics 7.9.6.3 , OBIEE 11g - Let’s say Budget Cost/Actual Cost based on the Date Dimension
Have selected the Fiscal Year Dim, Fact Budget Cost, Fact Actual Cost
FY BCost ACost
2011 100 120
2012 150 140
Total 250 260
But here when I am drilling down from Year to Quarter and Period - The values are not matching with the totals....
FY FY Qrt BCost ACost
2011 2011 Q1 80 100
2011 Q2 100 90
2011 Q3 110 120
2011 Q4 90 130
Total 380 440
Fiscal Year, Fiscal Quarter Budget Cost and Actual Cost are not returning correct results – When selecting cost's by fiscal year, or filtering on a specific fiscal year, the amount returned does not equal the fiscal year total;
when I am drilling down to Quarter and Period Level the BCost & ACosts are bumping the Numbers as above and not matching with totals
Any suggestions?

Check out the query in both the times.Execute against database and try to sum the data for quarter/period and compare it with Year data.
Just try to differentiate is it a report total that is getting wrong or the data in the database table itself is getting wrong stored.
Mark as helpful if it helps.
Regards,
Veeresh Rayan

Aging report and Control account value not matching

Hi All
The value what i am getting from Vendor liabilities aging and Control account is not matching for the same dates, all my parameters or selection criteria are same
Same report if i am taking for the current date it giving correctly,
If i am trying for a previous day the problem is happening
How can i solve this issue

Hi,
Please check if the transactions are done for different Control Accounts and both the account balances are included in the Aging Report.
Also, check that ALL the customers/vendor groups are taken.
Make sure that you are running the backdated aging with the checkbox as mentioned in the Note 800294.
If still facing problems may be you can provide with more details as to what the control account balances and what is the Aging, difference.
PS: Check if there is any manual journal entry is created in the control account?
Kind Regards,
Jitin
SAP Business One Forum Team

Drill down value not matching with Displayed Report Painter Issue-GR55

Hi,
Need your help for an issue in drill down value of report painter from actual cost coloumn.
I have created a new report group based on OSS Note-157720 in GR55 Traction. This new report group will provide data of Planed / Actual cost, Planned / Actual Quantity of the project in range of fiscal year/periods. The issue in this report is displayed data of actual cost is not matching with drill down data. The actual cost coloumn is formula coloumn which framed by subtracting All periods cost coloumn, Before Periods Cost Coloumn and After periods cost coloumn.
Could you suggest on this issue.
Thank you for your cooperation.
Regards,
Rakesh

The report you are running first might have been created with some hidden columns that contain more than one variables relating to period and fiscal year. These may not be matching those that are required to run the drilldown. Look into the definition of the drilldown report. If you would want to match the first report, It may be better to identify which report runs on drilldown and the run that report with the required parameters.

Value not match in KEAT report with FI

Hi All,
I am going through KEAT report, here is saw that the value of one GL Account in FI value Column does not match with the value of the same GL in FBL3N.
Is there is any particular reason as other GL account value matches with the value in FBL3N.
Regards,
Shayam

KEAT shows values posted from the SD module only. If the value is not the same as the account total, then possibly someone has posted to that account directly from FI (TC FB50 or similar). You should be able to find such manually posted documents in FBL3N by looking at fields like "reference" "document type" and such.

Actual cost value in report CJI3 & s_alr_87100185 report is not matching

Hi,
We are executing the report CJI3 & s_alr_87100185 for month of December.
Values in the both reports are not getting matched.
Please help me...
Regards,
Pradip Shelke

Dear Sam
While using the standard report CJI3 - Project Information System - Actual Cost, choose the column "Business Transaction" and apply a filter for "Not Equal To" KOAO - Settlement.
It will display only the actual cost for the project excluding the settlement line items.
Hope this helps...
Regards
Kaashif M

When drilling to lower level - Totals are not matching in BI Analytics OOB

Hi All,
I am creating a report in Analytics 7.9.6.3 , OBIEE 11g - Let’s say Budget Cost/Actual Cost based on the Date Dimension
Have selected the Fiscal Year Dim, Fact Budget Cost, Fact Actual Cost
FY BCost ACost
2011 100 120
2012 150 140
Total 250 260
But here when I am drilling down from Year to Quarter and Period - The values are not matching with the totals....
FY FY Qrt BCost ACost
2011 2011 Q1 80 100
2011 Q2 100 90
2011 Q3 110 120
2011 Q4 90 130
Total 380 440
Fiscal Year, Fiscal Quarter Budget Cost and Actual Cost are not returning correct results – When selecting cost's by fiscal year, or filtering on a specific fiscal year, the amount returned does not equal the fiscal year total;
when I am drilling down to Quarter and Period Level the BCost & ACosts are bumping the Numbers as above and not matching with totals
Any suggestions?

Check out the query in both the times.Execute against database and try to sum the data for quarter/period and compare it with Year data.
Just try to differentiate is it a report total that is getting wrong or the data in the database table itself is getting wrong stored.
Mark as helpful if it helps.
Regards,
Veeresh Rayan

FD10N and FBL5N Reports are not matching

Hi,
When i execute FD10N FBL5N reports for customer balance, Both are showing different balances, why they are not matching with each other?
My FBL5N open item blance is not matching with FD10N.what could be the reason?
Is there any other report to show customer opening balances other than FD10N?
thaanks

Dear Dogdays
This is selection parameters problems- means please check once again what you selected check boxes and also check for Dates what you given
To check both the above cases, FD10N for the year you see the difference. Double click on the balance value for the period where you have seen the difference. The double click will call FBL5N for the period and customer. If the total of the line item report matches the balance in FD10N, then the issue is selection criteria
Regards
shankar

SAP BI Report : Total not matching

Hi,
We have one report in BI, the total (Given by BI system i.e system generated) for the values of the key figures is not matching with actual total of that values...
I am confused to see, how sap BI can do the totaling mistake...
Please suggest and help....

Hi,
check whether u have given any filter conditions on the query.
(or) check whether the records are < 65,535.(since in bex 3.5 the maximum length is 65535).
if everything is ok in report, check the result in the data target itself,by locating file using spread sheet into the system.if the result in data target is same with ur result, the there may be the problem with ur query( create again ).
If not so the data is not loaded properly into ur data target.
Thanks
Sai Chand

Service Level Report values not matching to Service Level Dashboard v 2.0 values

Similar Messages

Maybe you are looking for