ALR reports showing data mismatch from Detail reports
In our scenario WBS element i.e projects is converted through settlement into AUC & later onward AUC is converted into Assets. We are seeing report T-Code CJE0 u2013 12KSTIA(Budget/Actual /commitment / Rem. plan/assigned), in this the field for Actual amount that shown is not matched with the Value column(the detail document wise amount field) what we found that certain FI document is directly posted through AA document type to WBS element, so FI document number is generated but no AA document number is generated .
Please advice me how to match the Actual amount field with the detail document amount i.e value field in T Code CJE0 and whether is it right that the manual entry made using document type AA , so that CWIP Material a/c Cr to AUC a/c Dr, and further our year end is over & few document is also of 2006 F.Y also ,so pls guide me what should I do.
Thanx in advance
Vishal Kr. Sharma
FYI, Ludek in the SDK forums did help me get this resolved, for anyone else who happens to stumble upon this thread with the same issue:
Stale Data When Viewing Reports
Similar Messages
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ALR reports showing data mismatch from Detail report(CJI3)
In our scenario WBS element i.e projects is converted through settlement into AUC & later onward AUC is converted into Assets. We are seeing report T-Code CJE0 u2013 12KSTIA(Budget/Actual /commitment / Rem. plan/assigned), in this the field for Actual amount that shown is not matched with the Value column(the detail document wise amount field) what we found that certain FI document is directly posted through AA document type to WBS element, so FI document number is generated but no AA document number is generated .
Please advice me how to match the Actual amount field with the detail document amount i.e value field in T Code CJE0 and whether is it right that the manual entry made using document type AA , so that CWIP Material a/c Cr to AUC a/c Dr, and further our year end is over & few document is also of 2006 F.Y also ,so pls guide me what should I do.
Thanx in advance
Vishal Kr. SharmaHi
Please check the tables MSEG and MBEW.
Also please see below link for data source and origin of fields.
http://help.sap.com/saphelp_bw32/helpdata/en/05/c69480c357354a8846cc61f7b6e085/content.htm -
Data missing from Detail Block after query
Hello all,
I have created a form with a master and detail block. The master data is on a content canvas the detail data is on a stacked canvas which lies on the content canvas. Before you enter the form a find window appears and asks the user to enter criteria to limit the data shown on the main form or just enter the main form. When I put in criteria to bring up more than one record for the master block the first record shows up fine but when I move to the next record the detail block goes blank. When I go back to the first record the detail block is still blank. I first thought this was a problem with the relationship but the deferred and automatic query are set to NO. I am confused at why this is happening, please help.
MikeDmytro,
Thank you for replying to my post. I set the automatic query to yes for the block relationship and I am still having the problem, the deferred coordination property is set to no. If you have any other ideas I would appreciate the help. Could this be because of something that I have put in a trigger on the detail block.
Mike -
Cisco Historical reports Data Mismatches
dear all
i need to ask you about cisco Historical reports, i am using UCCX 8.6 and CUCM 8.6
i am collecting data of calls presented handled and Abundant from these three reports:
ccdr Call detail
csq detail
call abandont detail
from all these reports data is different and difference is around 1000 calls of all month, abundant presented and handle all three are showing data mismatched,
Second question is which report i should use to get data of: presented calls, handled calls abundant calls and per agent abundant calls, please suggest
please help me to resolve this issueKindly read the following for better understanding of their relationship
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-JT- -
Data Mismatch while selecting from External Table
Hi I am not able create an external table,I am trying to create and test table and able to create but when i selecting the data it showing data mismatch.I tried for an test data but it returned error.I want to load from an excel file saved as test.csv
CREATE TABLE Per_ext
CITY VARCHAR2(30),
STATE VARCHAR2(20),
ZIP VARCHAR2(10),
COUNTRY VARCHAR2(30)
ORGANIZATION EXTERNAL
TYPE ORACLE_LOADER
DEFAULT DIRECTORY dataload
ACCESS PARAMETERS
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city ---------- state---------Zip------------country
Bombay----- MH------------34324-------india
london-------London------1321---------UK
Pune---------MH------------3224---------india
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rgds
soumyaHi Justin
I am getting following error when i trying from toad
ORA-29913: error in executing ODCIEXTTABLEOPEN callout
ORA-29400: data cartridge error
KUP-00554: error encountered while parsing access parameters
KUP-01005: syntax error: found "comma": expecting one of: "badfile, byteordermark, characterset, column, data, delimited, discardfile, exit, fields, fixed, load, logfile, language, nodiscardfile, nobadfile, nologfile, date_cache, processing, readsize, string, skip, territory, variable"
KUP-01007: at line 1 column 29
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soumya -
Hi all,
My project manager shown screen shot like data mismatch from r/3 side and bw report, Now i have to analysis where it is
strucked give me steps to follow find that error, you guys surely have idea where and all possible to get stuck please give yr
suggestion, then i can easy find that problem.
thanks & regards,
R. SaravananHi Saravanan,
Goto R3 side--> RSA3 Transaction > Enter the DS name> Give some restriction w.r.t some Characteristics --> Extract the data
Come to BW side> RSA1 trans> you can start checking with the either Infocube content/ MP contents> right click> Display data> Give the same restrictions as you gave in the R3 RSA3 trans> Execute
Compare the field values whether you are getting the same data or not.
if the data is matching here, then there might be some filtering in the Query--> check that filtering & check the data accordingly
If it is not matching at Cube/MP level--> Then compare the data at PSA level before which check all the Routines/Update rules/ Transformations because there is a possibility that the data might be filtered in any of these levels.
Hope it helps!
Regards,
Pavan -
PLD Report does not show data from Query
Hello,
SAP b1 9.0 PL08 on MSSQL 2008 and I get data on the query, but when the PLD prints, it shows nothing. Is there a way to filter the data that the PLD shows? Does PLD have its own SQL script it uses b/c its not showing data from the query.
Thanks,
NickHi Nicholas,
Please check below links.
query based print layout design
Print Layout Designer \Custom Reports
How to Make a Print Layout (PLD) Report from a SBO Query | SBOnotes.com
http://www.tegrous.com/wp-content/uploads/2011/07/HowTo_QPrintLs_88.pdf
Hope this help
Regards::::
Atul Chakraborty -
Hello there,
I am totally green in web development.
my goal is to, for the user will input a date range from and
to and will out put the records in the intranet when they press a
button.
However, the good news is: I have experience in programming.
I have written applications for desktop in VB>NET and I
understand RDBMS /sql concepts .
But CF and WEB development is new to me.
My current projects involves in connecting to DB and testing
it. (it works fine)
And outputting reports by to a intranet page. (records)
i need help on how to start this asap. I will even do some
practice at home.
Tools I have at work
• Development server(test)
• Home site.
• Toad for db connection.
• Html reference guide
• Cf dummies book.
How can start my projects.
(ex. Create cf, outputpage?)
seriously, I am new to this.
Thanks.Well, I had a really nice response with some concepts and
ideas for you to practise on etc, but these dumb forums timed out
and I lost it all
If you want to pop me an email we could probably do a few
exercises together that way - or even by MSN Messenger if you want. -
CRVS2010 beta - Date field from database does not display in report
Hi there - can someone please help?!
I am getting a problem where a date field from the database does not display in the report viewer (It displays on my dev machine, but not on the client machines...details given below)
I upgraded to VS 2010
I am using the CRVS2010 Beta
My development machine is Windows 7 - and so is my fellow developer's
We are using Microsoft SQL Server 2000
We run the queries within VS and then we send the data table to VS using .SetDataSource
We have a few reports which display the date on our dev machines (whether we run the EXE or from within Visual Studio)
When we roll out to the client machines (running Windows XP SP3) then everything works, except that the date does not display (on quite a few reports)
This is the only real issue I have had - a show stopper for me
The rest works well - any input will be greatly appreciated
Regards,
RidwanHi Ridwan,
After much testing I have it all working now using CRDB_adoplus.dll as a data source ( XML )
Alter your Config file to look like this:
<startup useLegacyV2RuntimeActivationPolicy="true">
<supportedRuntime version="v4.0"/>
</startup>
Then using the code below, and CR requires the Schema to be able to read the date format.
private void SetToXML_Click(object sender, EventArgs e)
CrystalDecisions.CrystalReports.Engine.ReportDocument rpt = new CrystalDecisions.CrystalReports.Engine.ReportDocument();
ISCDReportClientDocument rcd;
rcd = rptClientDoc;
string connString = "Provider=SQLOLEDB;Data Source=dwcb12003;Database=xtreme;User ID=sb;Password=password";
string sqlString = "Select * From Orders";
OleDbConnection oleConn = new OleDbConnection(connString);
OleDbDataAdapter oleAdapter = new OleDbDataAdapter(sqlString, oleConn);
//OleDbDataAdapter oleAdapter2 = new OleDbDataAdapter(sqlString2, oleConn);
DataTable dt1 = new DataTable("Orders");
oleAdapter.Fill(dt1);
System.Data.DataSet ds = new System.Data.DataSet();
// We need the schema to get the data formats
ds.WriteXml("c:
sc.xml", XmlWriteMode.WriteSchema);
//Create a new Database Table to replace the reports current table.
CrystalDecisions.ReportAppServer.DataDefModel.Table boTable = new CrystalDecisions.ReportAppServer.DataDefModel.Table();
//boMainPropertyBag: These hold the attributes of the tables ConnectionInfo object
PropertyBag boMainPropertyBag = new PropertyBag();
//boInnerPropertyBag: These hold the attributes for the QE_LogonProperties
//In the main property bag (boMainPropertyBag)
PropertyBag boInnerPropertyBag = new PropertyBag();
//Set the attributes for the boInnerPropertyBag
boInnerPropertyBag.Add("File Path ", @"C:\sc.xml");
boInnerPropertyBag.Add("Internal Connection ID", "{680eee31-a16e-4f48-8efa-8765193dccdd}");
//Set the attributes for the boMainPropertyBag
boMainPropertyBag.Add("Database DLL", "crdb_adoplus.dll");
boMainPropertyBag.Add("QE_DatabaseName", "");
boMainPropertyBag.Add("QE_DatabaseType", "");
//Add the QE_LogonProperties we set in the boInnerPropertyBag Object
boMainPropertyBag.Add("QE_LogonProperties", boInnerPropertyBag);
boMainPropertyBag.Add("QE_ServerDescription", "NewDataSet");
boMainPropertyBag.Add("QE_SQLDB", "False");
boMainPropertyBag.Add("SSO Enabled", "False");
//Create a new ConnectionInfo object
CrystalDecisions.ReportAppServer.DataDefModel.ConnectionInfo boConnectionInfo =
new CrystalDecisions.ReportAppServer.DataDefModel.ConnectionInfo();
//Pass the database properties to a connection info object
boConnectionInfo.Attributes = boMainPropertyBag;
//Set the connection kind
boConnectionInfo.Kind = CrConnectionInfoKindEnum.crConnectionInfoKindCRQE;
//*EDIT* Set the User Name and Password if required.
boConnectionInfo.UserName = "";
boConnectionInfo.Password = "";
//Pass the connection information to the table
boTable.ConnectionInfo = boConnectionInfo;
//Get the Database Tables Collection for your report
CrystalDecisions.ReportAppServer.DataDefModel.Tables boTables;
boTables = rptClientDoc.DatabaseController.Database.Tables;
//For each table in the report:
// - Set the Table Name properties.
// - Set the table location in the report to use the new modified table
boTable.Name = "Orders";
boTable.QualifiedName = "Orders";
boTable.Alias = "Orders";
rptClientDoc.DatabaseController.SetTableLocation(boTables[0], boTable);
//Verify the database after adding substituting the new table.
//To ensure that the table updates properly when adding Command tables or Stored Procedures.
rptClientDoc.VerifyDatabase();
MessageBox.Show("Data Source Set", "RAS", MessageBoxButtons.OK, MessageBoxIcon.Information);
Thanks again
Don -
Report to show data for specific MD
Hello,
I am racking my brain thinking of a way to do this...
I have some specific masterdata for example Product 1,2,3...10 and i also have a cube where any Actual & target sales are recorded
I need a way of producing a report whereby the report shows ALL products and any data relevant from the cube...
ie if there is a product where there is no data for actuals or targets then the report will still show a line but with blanks in the KF.
(right now, if there are no actuals or targets, that product is ommited from the report, I need to be able to see that product and the fact that there is no data for it in the cube)
any ideas?
thanks
BW_ERHi,
There are multiple ways of achieving what you want.
1) You can do as proposed and create an infoset and then you can use and outer join on the master data. This way all master data records are displayed independently of whether they have any transactions in the infocube when you create a query
2) You can create a multiprovider on your master data and your infocube and then in the mapping of the fields, specify that you want the e.g. 0MATERIAL to come from your master data
Hth,
Jacob -
Unrelated data in master detail sections of a custom BIP report deployed in R12 EBS
We have a custom Master Detail BIP report generated by calling XDO APIs from a custom Java concurrent program (common_report_attachment) . This Java concurrent program is called from another custom concurrent program (po_validation) that processes a batch of POs in a single concurrent request.
PO_Validation Program (processes a batch of POs per request) -> Java Concurrent Program -> BI Publisher Report APIs
BIP report generates data for master detail sections based on two sql queries (given below) that have 'where' clause based on a common external parameter "P_TRX_HDR_ID".
NOTE: No explicit data link is used NOR an output column of parent query is used in the where clause of detail query as bind parameter.
- <dataTemplate name="NAPPB2BPORPT" description="Data Template for B2B PO Report" version="1.0">
- <properties>
<property name="xml_tag_case" value="upper" />
<property name="db_fetch_size" value="200" />
<property name="scalable_mode" value="on" />
</properties>
- <parameters>
<parameter name="P_TRX_HDR_ID" dataType="number" />
</parameters>
- <dataQuery>
- <sqlStatement name="Q_PO_HDR">
- <![CDATA[
SELECT poh.po_number PO_NUMBER
, poh.quote_number QUOTE_NUMBER
---- other columns -----
FROM nappcust.napp_o2i_po_headers poh
,napp_aso_quote_headers_v naqv
WHERE 1=1
AND naqv.quote_number=poh.quote_number
AND poh.header_id = :P_TRX_HDR_ID
]]>
</sqlStatement>
- <sqlStatement name="Q_LINES">
- <![CDATA[
SELECT pol.item ITEM
, pol.partner_part_number PARTNER_PART_NUMBER
-- other columns --
FROM napp_o2i_po_lines pol
, napp_o2i_po_headers poh
, aso_quote_lines_all aqla
, mtl_system_items_b msib
WHERE 1=1
AND poh.header_id = pol.header_id
AND pol.header_id = :P_TRX_HDR_ID
AND aqla.quote_header_id = poh.QUOTE_HEADER_ID
AND msib.inventory_item_id = aqla.inventory_item_id
AND msib.organization_id = aqla.organization_id
AND (pol.quote_line_number = aqla.quote_line_id
OR pol.quote_line_number = aqla.quote_line_id||1)
]]>
-- Added for the defect 13954
</sqlStatement>
</dataQuery>
- <dataStructure>
- <group name="G_PO_HDR" source="Q_PO_HDR">
<element name="PO_NUMBER" value="PO_NUMBER" />
<element name="QUOTE_NUMBER" value="QUOTE_NUMBER" />
--- mappings for other columns of "Q_PO_HDR"
- <group name="G_LINES" source="Q_LINES">
<element name="ITEM" value="ITEM" />
<element name="PARTNER_PART_NUMBER" value="PARTNER_PART_NUMBER" />
--- mappings for other columns of "Q_LINES"
</group>
</group>
</dataStructure>
</dataTemplate>
Issue: Sometimes when the parent concurrent request runs for a batch with multiple POs the report generated for the last PO has inconsistent data in the master and detail sections. To elaborate, the detail section is having correct data pertaining to the PO identified by the parameter "P_TRX_HDR_ID". However, the master section is having data pertaining to the previous PO processed from the same batch.
This issue is not occurring consistently and is not reproducible at will. I
'm suspecting this could be because of not having data link between the queries but confirm from someone who has experienced this issue.
Regards,
Srinathis there any way from the page, can we pass the some values, which can identify the page level data?
if so pass the parameter to BIP report query. -
OBIEE 11g Report UI not showing data
Hi,
On Obiee 11g Report, the query hit by the report at the backend shows results for all the columns but on UI only few of these columns show the data. From Query log, when I run the same query in the database I see all columns have data which is somehow not showing up on the UI end. What could be the problem? Can this be resolved or is it a bug in the OBIEE 11g?
Regards
VMHi Vanaja M/Gurus,
Is that your problem resolved?
I'm facing same issue here.
I was checking for solution/suggestions in blogs, but unfortunately i couldn't find much information in blogs too....
Can you help me out to cross this hurdle, as this issue is in Production. -
Profit Center Report doesn't show data
Dear Experts,
I've posted some data thru FB50 in FI, with different cost center assignment 1201 and 1202. Both cost centers are assigned to profit centers, YB110 and YB120 respectively in master data.
Then, I tried to run a profit center report, S_ALR_87013326 from Profit Center Accounting (PCA) module but doesn't show any data.
Do I need to do any period-end processing in order to get the data out from PCA report?
By the way, the selection required for plan version, I just keyed in '0'. Not sure of the number, where to find the plan version as I didn't create any plan before this.
regards,
AbrahamHi
If you see the screen shot I attached, it has the text "(new)" against the Folder name...
All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
You can also ask your BASIS guy to display only the authorized trans on the user screen so that they are not able to see the std set of transactions
Br, Ajay M -
Data mismatch with ECC FBL5N report and debtor ageing report(BI side)
Hi,
I am facing a data mismatch problem with FBl5N(t-code for customer line item report) report in ECC side and Debtor ageing report in BI side.
The problem is
1) there are mismatch of data with some customer amounts in both ECC and Bi side.
2) and also there are customer Nos with amounts in BI Debtor ageing report which are not there in the ECC FBL5N(t-code for customer line item report)
for the second problem, I checked in the Tables BSID,BSAD in ECC side ,there also these customer Nos are not available.
One more strange thing is that with the same selectionin report on both ECC and BI reports the data mismatch and The extra customers in Bi reports are changing everyday, i.e. we are getting new set of data mismatch and extra customers Nos in BI Side.
If anyone have worked on this type of issue.....kindly help...
Thanks in advanceHi,
on the one hand it may be delta mechanism of FI_*_4 extractors with the timestamps issue, that your comparision between BI and ECC is at no time up to date.
FI Extraction
on the other hand, it may be the delta problem between data targets in your BI-System, in case you load the FI-Data from a DSO to a cube and make a report on the cube. I have this problem at the moment and will watch this thread for more suggestions. -
In FM report FM_RW_BUDCON header total is mismatch with detail total
Hi Experts,
Please help me. In FM report FM_RW_BUDCON header total of one particular commitment is mismatch with detail total of that commitment.
P K SahooHi,
I think the values from header to subtotal values in item detail are not passing correctly. Please debug the program and see. You are telling for one commitment only. If for all the formula for caliculation might go wrong. HOPE IT HELPS YOU. Thanking you
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