2 Company Codes - Same Report --- Issue Very Urgent

Hello Guys,
I have following questions w.r.to BI implementation.
We have 40 SAP BI reports developed for our company.
Now we have moved to other New implementation for the same company but in other country. ( Germany - Company Code - DE / France - Company Code - FR ).
Both Implementation : EN Language.
We have 2 different Dev clients(ECC) for diff country implementations.But when we move to QAS they (ECC) will be integrating the data into one client,
we are using only one BI client for both implementations.
I Just have few questions ...
I need to Load all the master data for 2nd implementation all over again.
Firstly we have all the process chains and DTP and Transformations in place from !st implementation.
1.Can we use those same PC to load master data for our second implmentation with different ECC client.
2. How can we differentiate which master data belongs to which implementation when we integrate into one ECC client from BI system point of View.
3. Also they (2nd implementation) want to use the above BI reports developed from 1st implementations, with their data specific to thier company.
How can we handle above issues.
Also could you suggest the points to keep in mind when displaying the same report but with different data based on company code.
thanks,
Shekar.

Hi Shekar,
1.Can we use those same PC to load master data for our second implmentation with different ECC client.
--> If source system and client is same you can use same process chains, or neet to create new one to include new infopackage for new source and client.
2. How can we differentiate which master data belongs to which implementation when we integrate into one ECC client from BI system point of View.
--> If same data(material and customer) maintained differently in different systems(ex: same technical name but description is different)... then its better to make master data objects compounding with source system to differentiate data.
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6399e07211d2acb80000e829fbfe/frameset.htm
3. Also they (2nd implementation) want to use the above BI reports developed from 1st implementations, with their data specific to thier company.
--> Create authorization variable on company and use..
How can we handle above issues.
Also could you suggest the points to keep in mind when displaying the same report but with different data based on company code.
--> Create authorization variable on company and use..

Similar Messages

  • Reporting issue (very urgent)

    Sr.No     Flt.NO     ORI- DES     Total Flts     TS OFF     FC     KC     TS Util      FC
    1     IT101     BOM-BLR        20     2,680     400     2,280     2,165     230
    2     IT103     BOM-BLR        20     3,216     480     2,736     2,322     245
    5     IT111     BOM-BLR        24     3,216     480     2,736     2,396     159
    Result           BOM-BLR        64     9,200     1,360     7,800     6,900     615
    6     IT102     BLR-BOM        20     2,680     400     2,280     2,222     140
    9     IT110     BLR-BOM        20      3,216     480     2,736     2,543     257
    10     IT112     BLR-BOM        24     3,216     480     2,736     2,257     168
    Result          BLR-BOM        64     9,200     1,360     7,800     7,100     530
    Overall Result    BOM-BLR-BOM       128     18,400     2,720     15,600          
    Hi all,
              I have the above issue like am working on BI7 reporting and i want a monthly report and the report should be like above.The user want to see the result of each segment in the next row.And after two result rows,  one over all result of the two.
    When I put a filter in the report then i can see the subresult of single segment but am not able to see the rest of the Segments.It is just showing the filtered segment with the subresult. I want to see all the segments with the subresult and overall result rows.
    Can it possible in the report if it is then Plz tell me how to do that.Its urgent
    Ensuring points
    Thanking

    I guess ORI-DES is a characteristic. if yes then, Ori-des should come before Flt. NO. and in properties->display, result rows should be 'Always display' to get desire result

  • Query Issue(Very Urgent)

    Hi,
         I have issue with select statement to pull the records from two tables. Here I have two tables one is with Billing Document Items and Service Order Operations.
    I have service order as unique field in both tables, When I execute select statement with one service order I got 10 records like
    S Ord Oper                           Billing Document Items
    Oper    Repair Code                 Item    Oper    Repair Code
    10        AD01                           1         10        AD01
    20        AD01                           2         20        AD01  
    30        OT01                           3         10        AD01
    40        RE01                           4         20        AD01
    50        RP01                           5         20        AD01
                                                   6        20         AD01
                                                    7        30         OT01
                                                    8        40         RE01  
                                                    9        50         RP01
                                                   10      50         RP01
                 This are the records with same Service order number, and my select statement giving data like
    O/P
    Service Order =  60001212
    OPER    ITEM    REPAIR TYPE
    10         1           AD01
    20         1           AD01
    10         2           AD01
    20         2           AD01
    10         3           AD01
    20         3           AD01
    10         4           AD01
    20         4           AD01
    10         5           AD01
    20         5           AD01
    10         6           AD01
    20         6           AD01
    30         7           OT01
    40         8           RE01
    50         9           RP01
    50         10         RP01
    But I need output like this
    Item  Oper                   Rep Code
    1      10                      AD01
    2      20                      AD01
    3      10                      AD01
    4      20                      AD01
    5      20                      AD01
    6      20                      AD01
    7      30                      AD01
    8      40                      RE01
    9      50                      RP01
    10    50                      RP01
             Please give me the select statement which gives the above output. I need very urgent please....
    Thanks
    Robbie

    hi robert,
    The ouput u want is just a little away from the one u r actually getting. it is the two fields OPER and ITEM interchangeably..
    U just have to use GROUP BY ITEM..........if u want the desired output with ITEM as first field.
    <group-by-clause> &#8594; GROUP BY [<column-ref>,*]<column-ref>
    if it helps please reward points.
    thanks

  • Have a big problem with report. Very urgent please help

    I have a report rep1. When I run the report via batch thru command rwclient to create a file it failed. I got the follwoing error message:
    REP-0177: Error while running in remote server
    Job 1413 is terminated due to connection timeout.
    It does not even try for few seconds before gives this message. I ran some other batch reports whihc took 15 minutes and they were fine.
    So, I stopped running the bad report for the day thinking the report is still not dead. I ran the same rep1 next day I still get the same error message. But this time when I ran I looked at the appserver showjobs (which lists the reports that were running and that already ran). The job number is different But still it fails in 3 seconds with the job number 1413 and connection time out. Can any one tell what might be the problem.
    Any number of times I run this job I get the same job number with same error (all this is only if I run it as batch using rwclient). If I run this as online by calling it from a form it returns the results without any problems.
    Please help. Very urgent.
    Thanks in advance.
    Asha

    You might want to delete the report server .dat file and restart the server and try
    his also could be one of the issues we had seen and fixed in 9.0.2.3. Please ensure you have the latest patch applied
    Thanks
    The Oracle Reports team

  • Reports error (Very Urgent)

    Hi,
    When my client runs one report say xxxx he is dealing with 2 problems:
    1) When he executes the report the menu bar does'nt show the options like "List" or "Settings" or "System" like we get in any reports also earlier it was working fine so if can anybody tell me what can be the error.
    2) 2nd issue is when the same report the downloads to excel
    the fields shud come from "Left" to "Right" as it comes for any report but for this report for first few fields say frst 10 fields comes properly from left to right format but then the othen fields come below the fileds i.e. below 1-10 fields as well as their data too comes in the same format. here too earlier it was working fine.
    Plz its urgent can anybody help me into this.
    Points will be rewarded for the same.
    Rgds & Cheers

    Dear Sap SD Guy,
                  This may be realted to Bug in the program,so You better to take help from the ABAP guy to Debug the program and they can able to fix the issue.
    Because this may not configuration issue,
    I hope it will help you
    Regards,
    Murali.

  • CATS Issue VERY Urgent..

    HI ALL,
    BiW  PROD is placing CATS data for 2007 in to week 52 2006.  Can advise why?
    Please advise what would be the error.
    Cheers,
    Sri

    Hi All,
    We have a problem for 0CALWEEK in CATS.
    FOR  0CALQUARTER
    20061 means 1st quarter
    20062 means 2ND quarter
    20063 means 3RD quarter
    20064 means 4TH quarter
    FOR 0calweeK:
    20061 means 1st WEEK
    20062 means 2ND WEEK
    20063 means 3RD WEEK
    20064 means 4TH WEEK
    0CALWEEK is giving problem  IN CUBE.
    It  shows wrongly.
    0CALQUARTER      0CAL WEEk
    2007 1             2006 52 ( 52 week)
    2007 1                          2006 52
    <b>0CAL WEEk          should show 2007 1     instead of 2006 52.</b>
    It should show :
    0CALQUARTER      0CAL WEEk
    2007 1             2007 1 (ist week in 2007)
    2007 1                         2007 1
    we have a routine on 0CAL_week
    =====
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: ...
    DATA:   ...
    data:   employee_md like /bi0/memployee,
            employee_wa like /bi0/memployee,
            person_md   like /bi0/mperson,
            PERSON_WA   LIKE /BI0/MPERSON.
    DATA:   G_RECORD_NO LIKE SY-TABIX.
    INCLUDE RS_BCT_HR_UPDATE_RULES_GENERAL.
    INCLUDE RS_BCT_HR_PAPA_UPDATE_RULES.
    $$ end of global - insert your declaration only before this line   -
    FORM compute_characteristics
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
      USING    COMM_STRUCTURE LIKE /BIC/CS0CATS_IS_1
               RECORD_NO LIKE SY-TABIX
               RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING RESULT LIKE /BIC/VZCATST-CALWEEK
               RETURNCODE LIKE SY-SUBRC
               ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal table "MONITOR", to make monitor entries
    data: w_date type d.
    data: w_date_check type d.
    data: w_numberofdays type p decimals 2.
    data: w_numberofweeks type i.
    data: w_dayofweek type p.
    data: w_first_day_of_sap_calendar type d value '19790101'.
    data: check type i.
    data: w_year(4) type c.
    data: w_weekno(2) type c.
    w_date_check = COMM_STRUCTURE-CALDAY.
    w_date = w_date_check.
    w_date+04(04) = '0101'. " beginning of the year
    do.
    w_dayofweek = ( ( w_date - w_first_day_of_sap_calendar ) mod 7 ) + 1.
    if w_dayofweek = 7. " First sunday(7) of the Current year
    exit.
    endif.
    add 01 to w_date+07(01).
    enddo.
    w_numberofdays = ( w_date_check - w_date ) + 1.
    w_numberofweeks = ceil( w_numberofdays / 7 ).
    w_year = w_date_check+0(4).
      if w_numberofweeks = 53.
        w_numberofweeks = 1.
        w_year = w_date_check+0(4) + 1.
      endif.
      if w_numberofweeks = 0.
        w_numberofweeks = 52.
        w_year = w_date_check+0(4) - 1.
      endif.
    w_weekno = w_numberofweeks.
    call function 'CONVERSION_EXIT_ALPHA_INPUT'
         exporting
              input   = w_weekno
        importing
             output  = w_weekno.
    concatenate w_year w_weekno into RESULT.
    result value of the routine
    RESULT = .
    if the returncode is not equal zero, the result will not be updated
      RETURNCODE = 0.
    if abort is not equal zero, the update process will be canceled
      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    ENDFORM.
    ========
    This is giving problem from 2007 year only.
    We need to check with FI or HR teams , Is there any configuration settings in R/3 side for 0Calweek?
    This is production ISSUE. Help me on very Urgent BASIS!!
    Thanks & Regards,
    Sri.

  • Attachment issue --very urgent help  required

    Hello friends,
    1)i have create page and deatal page . requirement is that we have to load required attachments in table region, if not loading required attachments exception will raise. this validation is working fine in create page.
    2)same in detail page i loaded required attachments also excepiton is raising.
    waht would be cause. i am very new to ADF technology.
    very urgent to fix this issue. any one help me out.
    Thanks,
    vamshi.
    Edited by: Krishna Vamshi on Jul 1, 2010 6:14 PM

    Kirshna,
    Unfortunately your question is very unclear.
    Let me say that if you are asking about OA Framework, you should ask on the OA Framework forum, not here.
    also excepiton is raising.It will help if you say what the exception is.
    John

  • Withholding Tax for multiple company codes-Bank Challan issue

    Hi
    I am held up with one issue.
    I have four company codes and Extended withholding tax is activated for all the company codes.  I have assigned the same number group and number range status for all the company codes.
    Now when I try to update Bank challan for a TDS clearing document, the system says bank challan has already updated.  But the challan is not updated yet.  When we see the document, the challan number and date is coming as blank only.
    Is it due to assigning the same number ranges across company codes ?
    Your views are highly welcome.
    Regardz

    No answer ?

  • Authorization Issue - Very Urgent

    Hello Guys,
    I have a requirement where in I need to restrict the BI report users based on company code ( 0comp_code ).
    In short, how to make the company code and plant ( 0plant ) as the authorization object and assign those to roles created.
    We are using SAP BI 7.0 2004s and users will be using EP to view the reports.
    I have all the roles in places for each module reports for the users.
    Now I need to provide the required access authorisation based on company code and plant.
    Could you please help me.
    THanks and Kind Regards,
    Shekar.

    Authorizations - Reporting
    Make 0comp_code as auth relevant from rsd1 tcode and then create auth object using RSECADMIN tcode
    Hope it Helps
    Chetan
    @CP..

  • Closed company codes in report

    Hi All,
    I have a requirement from business says that they are some company codes which has been closed , but in report its still showing data.
    I understand that we can create a condition in query to exclude those company codes so that i wont appear in report.
    But in detail i want to get understand how we can make any logic functionally in sap bi system , by writing a abap code through in flow and check for company codes that is still exist or being closed ? And how do i make a check in R/3 system "?
    Or still something like functionality is already been configured in sap bi system itself to make a checks like that ?
    Thanks,
    Siva

    In addition you can also do a flat file data load on a daily/weekly basis OR ask your functional team if there is any custom/standard table where the company code status is maintained so that it can be pulled in BW. You can also use CMOD code to enable this functionality
    If there are many company codes which are inactive then you can also create a variable that will read only the active company codes from company code IO P/M table and available in F4 for help in variable entry screen
    Thanks
    Abhishek Shanbhogue

  • Product Costing - Two Costing Variants - Mark and Release In Same Company Code Same Period

    Hi All,
    We are currently handling a CO-PC project where client has requirement to use two different costing variants in the same period in the same company code. SAP standard does not allow use of two costing variants in the same period for the same company. We can have only One Costing Variant per Co Code for Marking / Releasing Standard Price. 
    There are some materials in Plant 1 or Plant 2 for which cost estimates using costing variant ABC1 calculated and than prices are marked and released (CK24), now same materials are received in Plant3 where mixed costing is used and thus need to have cost estimates from second costing variant ABC3 (second costing variant) marked and released. Object is to have ABC3 cost estimates in material master standard price field, but SAP does not allow to mark and release for second costing variant in the same period for same co code as ABC1 variant already ran for plant1 or Plant2 under same company code,therefore, business is not able update ABC3 prices in Standard price of the material master. 
    Purpose of this second costing variant mark and release run is that for some materials business would like to implement costing at Plant3 level also, where they get same materials from different production sites (Plants). At Plant3 level, business is using mixed costing where the standard price is a weighted Average standard price, taking the different production sites standard cost into consideration in combination of the volume split between those production sites.
    Did any one worked on this kind of requirement? Is there any SAP standard way to handle? Or this will need some ABAP enhancement?
    Kindly advise.

    Hi Atul
    1. You dont need separate Valuation Variant in Plant 3
    2. Use Costing Variant ABC1 and ensure that it has the needed Valuation Strategies in Valuation Variant
    Allow Complete Transfer in the Transfer Control i.e. Cross Plant Transfer in it
    3. Assign the Qty Str Type you have used in ABC3, to ABC1.. i.e. In the Costing Version, assign the Qty Str Type to the Costing Type and Valuation Variant from ABC1
    After this, do CK11N and CK24 for Plant 1
    Then do CK11N and CK24 for Plant 3, using ABC1.. You dont need to change anythiing before doing CK11N for Plant 3
    To make it simple, you can use any one of ABC1 or ABC3 in both the plants.. You only need to ensure that Valuation Variant, TRansfer Control are set up as desired
    Br. Ajay M

  • Modal dialog issue - very urgent

    Hi everyone,
    i'm working with indesign application under asp.net. I'm using Interop.InDesign.dll. I'm able to open Indesign, but when i try to change UserInteractionLevel, then application returns error "Cannot handle the request because a modal dialog or alert is active." I can't see what modal dialog is opened because, i can't see Indesign window. It is runing in asp.net context.
    When i'm opening manually Indesign then none of the modal dialogs is active.
    My code:
    Type indAppType = Type.GetTypeFromProgID("InDesign.Application");
    objInDesign = (InDesign.Application)Activator.CreateInstance(indAppType, true);
    objInDesign.ScriptPreferences.UserInteractionLevel = idUserInteractionLevels.idNeverInteract;
    Do you have any solutuion for it ?
    Thanks.
    Regards

    I have similar issues.
    Initially this was caused by the splash dialog that appears the first time a user launches InDesign.  Logging in with the credientals used to launch InDesign, and checking the "Dont show again" checkbox cleared it up for me.
    Later, I ran into the problem again when InDesign was trying to recover some autosaved files.
    This was cleared up by deleting the recovered file information from the accounts AppData folder.
    I'm now getting this error again, but so far I dont know why. I have no Idea what modal dialog InDesign is trying to display.  How can I tell?
    I've got to say, I'm very disapointed with this behavior.
    If a programmer sets ScriptPreferences.UserInteractionLevel to InDesign.idUserInteractionLevels.idNeverInteract;  this should inform InDesign that its launch is part of an automated process; there is no user available to press anything, and there is likely not a desktop to display anything.
    It is far more important for InDesign to respect the ScriptPreferences.UserInteractionLevel than to try and recover documents or display a welcome dialog.
    But since we are stuck with this exception, I have the following questions:
    Is there a way to programmatically dismiss the splash "Welcome" dialog via script command?
    Is there a way to programmatically respond to the dialog that is displayed when InDesign has recovered documents?
    Is there a way to programmatically determine what modal dialog is causing the exception? (app.Dialogs is empty)
    Thanks!

  • Insert in oracle database issue (very urgent)

    Hello
    I am new to this forum and also new to oracle .... I am woking in a C# 3.5 desktop application
    I am Leasing data from socket (1 message per 10 millisecond) and save in queue<T> and then i have a background thread which dequeu the data and perform some calculation and create “insert sql query “ on run time NO STORE PROCEDURE just simple insert query
    For example
    insert into Product values(0,computer , 125.35);
    I pass that insert query to my datalayer which create oracle connection and insert in to a data base. see the code below
    using System.Data.OracleClient
    class db
    OracleConnection conns = null
    public static void conn(string dbalias, string userid, string password){
    try
    string connString = @"server =" + dbalias + ";uid =" + userid + ";password =" + password + ";";
    conns = new OracleConnection(connString);
    conns.Open();
    catch (OracleException e){
    Console.WriteLine("Error: " + e);}}
    public static void ExecuteCommand(string sqlquery)
    try
    OracleCommand cmd = new OracleCommand(sqlquery,conns);
    cmd.ExecuteNonQuery();
    NOW the problem is that inseration in oracle database is very slow please tell me how to solve this issue

    using System.Data.OracleClient ????
    This is the ODP.NET forum.
    using Oracle.DataAccess.Client;
    and reference something like: C:\Oracle\product\11.1.0\client_1\ODP.NET\bin\2.x\Oracle.DataAccess.dll
    Assuming your "insert thread" is simply waiting on the next queue entry, why don't you just turn pooling off, open the connection and keep that one connection open?
    I am fairly certain the speed issue has nothing to do w/the insert statement vs. stored procedure.
    r,
    dennis

  • Authorisation issue(very urgent)

    Hii all,
    My client has asked to create a new user-id and to give a few authorisation of reports to it.Could anyone help me regarding this ASAP.
    Till now I have identified the required reports & the data targets connected to it.Just help me to proceed further.
    Thanks buddies.

    Hi,
       These transaction code willbe helpful SU01,PFCG. Once you have created a role through PFGC , then goto Authorization tab of the role and need to carry out the following.
    Role Name
      |
    >Manually  Basis : Administration
    >Manually  Authorization Role check
    >Manually  Authorization :Role Check
    >Activity   < 03, 22 >
    > Role Name  < ur role name>
    < > are value to be specified
      And also on the menu tab please create a folder , here you can save your BEX Query as Workbooks. when you assign this role to the new User-ID , on the SAP Easy access page the user will be able to access these queries/ Workbook.
    Hope this help.
    cheers,
    Balaji

  • Oracle reports error--Very Urgent

    Hi
    I have this oracle report which calls 14 other reports and runs them
    the main report I run via a link.
    However I get this engine null crashed error or else Engine rwEng-0 is destroyed due to timeout error.
    Could someone plz tell me urgently how can this be resolved.This is on Oracle 9i.
    Thanks
    Message was edited by:
    user497328

    You do know there is a Reports forum? You may find better luck Reports.
    Which version of Reports? Which version of App Server? Does this report ever run? Have you tried it with a subset of the called reports? Is it one particular report that causes the problem?
    Cheers, APC

Maybe you are looking for