BEx Report : Selection Not Equal to Characteristics value 'blank' & more

Hi Experts,
I 'm working on a report where I require one of the selection criteria for a key figure to be displayed when the characteristics 'rejection code' is not empty.
So the selection would be like keyfigure: ZAMOUNT, when XREJ_CODE Not Equal to "  ".
How do I achieve this?- In the restriction criteria, I can use exclude from, but how do I exclude a blank space?
Question 2.
The second selection is display keyfigure when fiscal period(user entry) is not equal to the booking period  of that particular order.
Would this require Customer exit variable? how do I go about this?
All help appreciated.
Thanks!

if XREJ_CODE  contine blank value we can use "Exclude from Selection "
Select XREJ_CODE -
>right click "restrict" -
> select blank value(#) move to right side and select that value right click select "Exclude from Selection"

Similar Messages

  • XML-22009: (Error) Attribute 'select' not found in 'xsl:value-of'

    Hello,
    I'm a long-time Siebel developer but novice to BIP, trying to enhance some complex rtf templates that an experienced xdo/bip developer (contractor) designed for us in the past, with a couple of new fields that have been added to the integration object.
    All templates and sub-templates receive 'no errors found' when using add-in tool selection of 'Validate Template'. Unfortunately we cannot utilize the 'preview' capability due to the way the sub-templates are called, so only way to test is to upload into server and attempt to run real-time.
    This results in UI error of SBL-OMS-00203, which when we dig into the xdo log file turns out to be:
    <Line 648, Column 88>: XML-22009: (Error) Attribute 'select' not found in 'xsl:value-of'.
    I have exported all templates and sub-templates into XSL-FO Style Sheet and looked at line 648 column 88, and none of them seem to correspond to this line/column combination (in fact most exports do not even go that high in lines).
    Googling 'XML-22009' hasn't proven to be of much help, so reaching out to the xdo experts in this forum.
    How are the line/column #'s determined in the xdo log output?
    I am pretty sure that it must be some issue with my 'Main' template, since none of the sub-templates have been changed (and the current version of the report, without the new fields incorporated, still runs fine from the UI). In the XSL-FO format export of the (modified, with new fields added) 'Main.rtf' file, line 648 places it right in the midst of a bunch of hex which corresponds to an imbedded image (which was also part of the existing template, no change there) and that line only has 65 columns (i.e. doesn't even go up to 88), so I'm questioning how valid the Line/Column information is in the xdo log error message.
    Any hints on troubleshooting this one would be greatly appreciated!
    Thanks & Regards,
    Katrina

    Hi,
    as I wrote in the inital message, we even left out the output method or used "application/pdf". The result is unfortunately always the same. And I still claim this is not a problem with the stylesheet itself, it has to do something with the mobile's environment.
    Something I didn't tell: we have 2 servlets in our application, 1 responsible for output in html and 1 in pdf. The .fo stylesheet passed to the 'html servlet' is parsed correctly (and shows the source code, because it does not know about fo and conversion to pdf), the .xsl stylesheet passed to the 'pdf servlet' raises same exception/same line. You might tell us that there is a problem with the 'pdf servlet', but once again: why in online it is working?
    Greetings and thanx very much for your precious time!

  • Bex report does not show loaded data at once

    Hi experts,
    Why Bex report does not show loaded data at once after loading is finished but after some time?
    Could be the reason of it:
    a) huge amount of data in infocube.
    b) there are no deleting/creating indexes before/after loading, because it takes too much time
    c) anothe reason?
    Thank you,
    Tigr_Z

    Hi Tigr,
    A and B both can be the reasons behind, but normally in case of B option the results on report output can be wrong like duplicates sort of showing you double figures.
    C - it can be resource issue, so please look into all and double check with basis if thats the case.
    Regards
    Sunny

  • KE5Z drilldown report does not equal grr3 report values

    Hello,
    We have a grr3 report where the COGS line is based on functional area and account ranges.  The total displayed on the GRR3 report for the COGS cell matches the values I would expect based on the specified account and functional area restrictions assigned to that cell.  When I drill into the KE5Z report (Profit Center: Actual Line Items), which is identified as a receiver report, the summed value of the "In Company Code Currency" field does not equal what is displayed in GRR3.  The GRR3 report is returning results in the same currency as the company code currency that the report is being executed for so that is not the problem.  During my investigation it looks like the functional area restrictions are not being accounted for when I drill into KE5Z.  Any recommendations on why the restrictions identified for the cell in the GRR3 report would not be carried through to the KE5Z results?  I have been playing with this for hours and have run out of ideas.  I can't determine why the COGS cell value is different than the actual line items sum.  Any help would be greatly appreciated.
    Thanks,
    Jordan

    Hi Jordan,
    in my experience the report-report interface can only pass through selections independently.
    To give an example: I had a report painter report with line 1 that had a selection on two characteristics (say cost element A and cost center B) then a second line with selection cost element C and cost center D selected and finally a line with the sum of the two lines above.
    Now when I jump to a connected line item report by double-clicking on the line with the sum, the parameters passed on are:
    cost centers: B, D
    cost element: A, C
    Therefore, the sum of my line items is not equal to the sum that I departed from, as I get line items with cost element A and cost center D, for example, a combination that was excluded from my original report.
    I hope I made the point clear.
    Another possibility is of course, that the receiving report has additional selection active (in the form used in the dril down report) that were not present in the original report
    Regards
    Nikolas
    Edited by: Nikolas John on Mar 24, 2011 9:21 AM

  • Entries & Leaving Report displays data of selected not equal to org unit

    Hi,
    While using the standard report Entries & Leaving; in the selection criteria when I put
    NOT EQUAl TO(options) in front of the org unit and and mention the corresponding personnel area and entry date, the report still displays the employees with that particular org unit.
    Why is this happening? Any idea how to correct this?

    Hi Sikindar,
      I am using standard adhoc query report Entries& Leaving.( S_PH9_46000223 ). There on the selection screen I enter the following values:
    Personnel Area: GLLV
    Org Unit         : #(Not Equal To) 60000047
    Entry Date : 1.11.2008 to 28.11.2008> F8
    Now the report also displays the employees which belong to  o 60000047 which is incorrect.
    This is the exact problem and how to rectify this. Please suggest

  • KE30 report: Graphic not displaying all charcateristic values

    Hi Experts,
    I created a report in KE30, and in classic view, when I select 1 characteristic and 1 value field to view in a 3D graphic, I don't see all the characteristic values that were displayed in the report. I have 73 characteristics but only 30 are being displayed in the graphic.
    Do you know if this is a system limitation? Because I didn't find a way to expand it.
    Kind Regards
    Mayumi Blak

    display too wierd..post it in clearly...

  • How to select - Not equal to ALL

    I am using Crystal XI and have it linked to another report and an Access database.  I want the report to show all records accept the ones listed in the Access database.  How do use the select expert to say Not equal to all records in the selected field?  I basically want to filter out those records in the access database while showing the records linked from the other report.  Looking at around 1,500 records and climbing.
    Thanks

    Hi Scott,
    Try this in select expert
    linking field from DB not equal to linking field from Access
    DB.ID<>Access.ID
    or try to change the link option "not equal to" in the links tab
    Regards,
    Raghavendra

  • Oracle report is not running on application server with more than 700 recod

    Hi,
    I have developed oracle report using dev suite report builder. When I am running using report builder then its running fine. Whenever I am deploying on application server and trying to run then its not executing. Then I have deployed same report with less than 700 records then its run fine.
    Please advice me if you have any solution
    thanks in advance
    umesh

    Hi Pavan,
    Thanks for reply.
    I have resolved this issue. This issue happen because of report server not able to handle large data. To resolve this issue I have made report server traces service off. Because of making traces off the report server fully utilized for report generation.
    Thanks,
    Umesh

  • Bex report does not display key figures

    Friends,
    Need help urgently.
    We have a report of a multicube(MC1). key figures of one of the infocube(IC1) in the multicube(MC1) does not showup on the report.
    If reported independly on that IC1 it does show all values. This sounds really weird but its taking up all my time.
    Please friends, need your inputs on what else could have gone wrong.
    FYI...earlier we had same problem but creating new report on this multicube resolved problem. But this time, we have a new KF added to the infocube(IC1). But no change to the reports are made. Even though problem occurs.  I even transported all the rules, multicube and infocube.
    Please help me identify what could be the cause for it.
    -Raj

    Gupta,
    Thanks, this resolved my problem.
    But here;s another issue that came up now.
    I have a keyfigure (conversion factoor to EA) as attribute to master data infoobject (zmatnr). I have this included in the multicube. On the query, I have created a replacement path variable for conv. factor and this works well with all reports except this sales report which has key figures included from multicube(from multiple infocubes in muticube. Any idea what is that i am doing wrong?
    thanks

  • BEX report selection issue

    Hi,
    I need to resolve 2 issues related to BEX
    issue 1
    when I am looking for a username I need to type the exact combination of upper and lower case  letters. e.g I have JOHN in the username MD and if I type John, I don't get any result.
    issue 2
    I would like to have the full description displayed for name. currently is only showing abbrevations and key code
    how do  I change these in Query designer
    thanks

    Hi Bhat Vaidya,
    If you want the system not to distinguish capital and small letter differently, you have to make settings at the info object level.
    If you want ur sys to treat JOHN and john as same , you cannot do anything at query level for that you have to change the following settings of underlying object(characterstic object)
    First uncheck the check box of GENREAL tab of that INFOOBJECT MAINTAINCE screen it is becoz If this indicator is not set, the system converts all the letters into capital letters when you use a screen template to input values. During the load process or in the transformation, no conversion occurs. This means that values with lowercase letters cannot be updated to an InfoObject that does not allow lowercase letters.
    As you are not allowing lowercase letters while entering value into variables any characters that you type in the variable screen, are converted automatically into capital letters.
    Coming to your second query,
    For that change settings in Tab Page: Business Explorer
    Setting to be changed is
    Description BEx
    In this field, you determine the description that appears for this characteristic in the Business Explorer. You choose between the long and short descriptions of the characteristic.
    Regards,
    Rajkandula

  • Report query not returning the field value from external table

    hi
    I have an issue regarding reports. I have a query having 4 fields from external table and remaining from db tables. the report query returns all the fields from the db tables and only 2 fields from external table. but the same query if I tried in plsql developer it returns all the fields values.
    Can anyone please help me in this issue.
    Thanks and Regards
    kk

    Duplicate post?
    value not displaying in report whereas it returns in plsql developer
    value not displaying in report whereas it returns in plsql developer
    Please log a SR if you do not get any reply to your thread instead of creating new one.
    Thanks,
    Hussein

  • Bex reports are not getting displayed in portal

    Hi,
    We have created the BW iviews in portal (SAP EP 7.0 SP10). iViews work fine in Q environment but when I import all the iViews, roles and worksets in production server and assign the role to particular user, i am not able to see the bw reports. I am getting the run time exception "Could not find portal application com.sap.ip.bi.bics.".
    Any help will be appreciated.
    thanks in advance,
    Manish
    <b>Detailed exception is given below:</b> Exception ID:10:38_09/02/07_0020_103787350
    [EXCEPTION]
    com.sapportals.portal.prt.component.PortalComponentException: Error in init method
    Component : com.sap.ip.bi.web.portal.integration.launcher
         at com.sapportals.portal.prt.component.PortalComponentContext.init(PortalComponentContext.java(Compiled Code))
         at com.sapportals.portal.prt.core.broker.PortalComponentContextItem.refresh(PortalComponentContextItem.java(Compiled Code))
         at com.sapportals.portal.prt.core.broker.PortalComponentContextItem.getContext(PortalComponentContextItem.java(Inlined Compiled Code))
         at com.sapportals.portal.prt.component.PortalComponentRequest.getComponentContext(PortalComponentRequest.java(Inlined Compiled Code))
         at com.sapportals.portal.prt.connection.PortalRequest.getRootContext(PortalRequest.java(Compiled Code))
         at com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java(Compiled Code))
         at com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java(Compiled Code))
         at com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java(Compiled Code))
         at java.security.AccessController.doPrivileged1(Native Method)
         at java.security.AccessController.doPrivileged(AccessController.java(Compiled Code))
         at com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java(Compiled Code))
         at javax.servlet.http.HttpServlet.service(HttpServlet.java(Compiled Code))
         at com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java(Compiled Code))
         at javax.servlet.http.HttpServlet.service(HttpServlet.java(Compiled Code))
         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java(Compiled Code))
         at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java(Compiled Code))
         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java(Inlined Compiled Code))
         at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java(Compiled Code))
         at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java(Compiled Code))
         at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java(Compiled Code))
         at com.sap.engine.services.httpserver.server.Client.handle(Client.java(Inlined Compiled Code))
         at com.sap.engine.services.httpserver.server.Processor.request(Processor.java(Compiled Code))
         at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java(Compiled Code))
         at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java(Compiled Code))
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java(Compiled Code))
         at java.security.AccessController.doPrivileged1(Native Method)
         at java.security.AccessController.doPrivileged(AccessController.java(Compiled Code))
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java(Compiled Code))
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java(Compiled Code))
    Caused by: com.sapportals.portal.prt.core.broker.PortalComponentInstantiationException: Could not instantiate implementation class com.sap.ip.bi.webapplications.runtime.jsp.portal.components.LauncherComponent of Portal Component com.sap.ip.bi.web.portal.integration.launcher because: Could not instantiate implementation class
         at com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.getInstanceInternal(PortalComponentItemFacade.java(Compiled Code))
         at com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.getComponentInstance(PortalComponentItemFacade.java(Compiled Code))
         at com.sapportals.portal.prt.core.broker.PortalComponentItem.getComponentInstance(PortalComponentItem.java(Compiled Code))
         at com.sapportals.portal.prt.component.PortalComponentContext.getComponent(PortalComponentContext.java(Compiled Code))
         ... 29 more
    Caused by: com.sapportals.portal.prt.core.broker.PortalApplicationNotFoundException: Could not find portal application com.sap.ip.bi.bics
         at com.sapportals.portal.prt.core.broker.PortalApplicationItem.prepare(PortalApplicationItem.java(Compiled Code))
         at com.sapportals.portal.prt.core.broker.PortalApplicationItem.prepare(PortalApplicationItem.java(Compiled Code))
         at com.sapportals.portal.prt.core.broker.PortalApplicationItem._refresh(PortalApplicationItem.java(Compiled Code))
         at com.sapportals.portal.prt.core.broker.PortalApplicationItem.getCoreLoader(PortalApplicationItem.java(Compiled Code))
         at com.sapportals.portal.prt.core.broker.PortalComponentItem.getClassLoader(PortalComponentItem.java:569)
         at com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.getClassLoader(PortalComponentItemFacade.java(Inlined Compiled Code))
         ... 33 more

    Hi Manish,
    Have you imported the system object and other dependant objects.
    In Production iviews point to which system
    Regards
    Arun

  • PS report does not equal to asset balance report

    Hi SAP Gurus,
    We have this problem where PS report S_ALR_87013557 is showing higher amount than the Asset Balances report S_ALR_87011964.
    Have checked on the transactions and found out that some postings are not yet settled to asset that is why the amount is different. However, there are instances that settlement has been done to Asset but it did not reflect to Asset Balances report. Is there a way or report so that I can further check on discrepancy?
    Also, is there any existing report where I can view all postings made to WBS element or even project definition?
    Thanks in advance.

    Hi Ahmed,
    Thanks for your response.
    Receiver in settlement rule is  fixed asset, but some did not have WBS in asset master, maybe this is the reason.
    Have checked report S_ALR_87013558, though I'm not sure what is Commitment column all about?
    Can any one help the purpose of the commitment column and in what scenario it will reflect to actual column?
    Appreciate any inputs on this. Thank you.

  • Invoicing Plan Net Value not equals to Ordered Value

    Dear Xperts,
    Need your advice.
    Is it SAP standards, when an invoicing plan BPO is created with reference to an outline agreement the net value at the outline agreement (header statistic) is taken from the BPO net value (Quantity X Price) NOT BPO ordered value (Quantity X Price X Months).
    Scenario Simulated:
    (1)     Contract Detail (value contract)
    Target Value = RM12,000 (price RM1000 ; 12 months validity)                                                                     
    (2)     Purchase Order
    Quantity = 1 pcs ; Price = RM1000 ; Invoicing Plan = 12 months
    Ordered Value = RM 12,000
    Net Value = RM1000
    As a result the utilization value (contract header statistic) is:
    Target Value : RM12,000
    Net Value : RM1000.
    This will lead to a misleading info of utilization value of the contract.
    Your experts explaination is highly appreciated.

    Anybody?

  • KF value is not Displayed in BEx Report ..where as cube, mpro end ok..!!

    Hello Experts,
    I ran a bex report. In that report KF some NetsSalesValue has not displayed in the BI Report for all the Sales Organiations where as other KFs has displayed the value for all the Sales Organizations.
    For that i checked my end. BI report is pulling data from Cube --> Multiprovider --> Bex Report.
    I myself checked KF value into Cube level, multiprovider KF level value is avaialable.
    And also i checked, in the query properties is there any filters, RKF, CKF, but...i found the KF is a basic KF.
    And also..i checked the whether the rollup has happened..properly or not and ran the query but no use.
    For your info upto 3 days..back KF value has presented in the report. After that only this issue has encounterred.
    I am in confusion where the exact issue will be.
    If any body faced this kind of scenario is your project, kindly reply me.
    For any more clarifications i will respond you immediately.
    Thanks,
    SN

    Hi,
    check aggregates,index etc for cube
    check key figure selection as well in Multiprovider for respective Infoprovider
    just create test query on Infoprovider and then on Multiprovider and see..
    Check RSRT - regenerate the query
    also see there are various options like execute+debug has ....just check them
    Thanks and regards
    Kiran

Maybe you are looking for