BI 7.0 Infoset query open problem: query_tech_name_Fxx is not a valid char.
Our BASIS transport our BW 3.5 queries to BI 7.0 system. We can open all queries on the BI 7.0 box without problem except Infoset queries. The Infoset is composed of two ODSs and when openning it BI 7.0 query designer, can not see any design element in the panes of Rows, Columns, Free Char. and etc., instead the error msg shows (in between two dashed lines below):
Terminate: query_technical_name_Fxx is not a valid characteristic for InfoProvider [A122(BRAIN)]
Diagnosis
Customer enhancement RSR00002 or the implementation of BAdI RSR_OLAB_BADI delivers query_technical_name_Fxx as the characteristic to be calculated. 1. is, however, not a valid key figure for InfoProvider .
System Response
The information from query_technical_name_Fxx is ignored.
Procedure
Check the exit.
Procedure for System Administration
We've checked the enhancement RSR00002 and it's components and find they are all the same as our BW 3.5 system. query_technical_name_Fxx is Company Code InfoObj. in one ODS and it's one of the key to join these two InfoSets.
Any idea?
Thanks
hi Kevin,
check if helps following oss note
Note 983449 - Termin A122 1COLUMN no valid characteristic of infoprovider
Symptom
Termination A 122 Brain occurs when you test and generate a query. The system does not recognise the characteristic 1COLUMN.
Other terms
Query, condition, COB_PRO
Reason and Prerequisites
This problem is caused by a program error.
Solution
SAP NetWeaver 2004s BI
Import Support Package 10 for SAP NetWeaver 2004s BI (BI Patch 10 or SAPKW70010) into your BI system. The Support Package is available once Note 914304 "SAPBINews BI 7.0 Support Package 10", which describes this Support Package in more detail, has been released for customers.
In urgent cases, you can implement the correction instructions.
You must first implement Notes 932065, 935140, 948389, 964580 and 969846, which provide information about transaction SNOTE. Otherwise, problems and syntax errors may occur when you deimplement some notes.
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Hi,
I have a problem with a query. I have modified a query that before worked but not now!
The correct original query was:
SELECT rtrim('Cambio di: '
|| (CASE WHEN nvl(A.CODICE_EMITTENTE ,' ') <> nvl(B.CODICE_EMITTENTE ,' ') THEN 'Codice emittente, ' ELSE '' END)
|| (CASE WHEN nvl(A.DESCRIZIONE_TITOLO,' ') <> nvl(B.DESCRIZIONE_TITOLO,' ') THEN 'Descrizione titolo, ' ELSE '' END)
|| (CASE WHEN nvl(A.SOTTOSTANTE,' ') <> nvl(B.SOTTOSTANTE,' ') THEN 'Sottostante, ' ELSE '' END)
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|| (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') THEN 'Data inizio facoltà call, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') THEN 'Data fine facoltà call, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') THEN 'Data inizio facoltà put, ' ELSE '' END)
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|| (CASE WHEN nvl(A.AMMONTARE_EMESSO, 0) <> nvl(B.AMMONTARE_EMESSO, 0) THEN 'Ammontare emesso, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') <> nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999') THEN 'Data primo godimento, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_SCADENZA, '31-Dec-2999') <> nvl(B.DATA_SCADENZA, '31-Dec-2999') THEN 'Data scadenza, ' ELSE '' END)
|| (CASE WHEN nvl(A.PRIMO_PREZZO_EMISSIONE, 0) <> nvl(B.PRIMO_PREZZO_EMISSIONE, 0) THEN 'Primo prezzo di emissione, ' ELSE '' END)
|| (CASE WHEN nvl(A.MODALITA_RIMBORSO, 0) <> nvl(B.MODALITA_RIMBORSO, 0) THEN 'Modalità rimborso, ' ELSE '' END)
|| (CASE WHEN nvl(A.SUBORDINAZIONE, ' ') <> nvl(B.SUBORDINAZIONE, ' ') THEN 'Subordinazione, ' ELSE '' END)
|| (CASE WHEN nvl(A.DIV_EMIS_CODE, 0) <> nvl(B.DIV_EMIS_CODE, 0) THEN 'Codice divisa di emissione, ' ELSE '' END)
|| (CASE WHEN nvl(A.DIV_EMIS, ' ') <> nvl(B.DIV_EMIS, ' ') THEN 'Divisa di emissione, ' ELSE '' END)
,', ') TIPO_VARIAZIONE,
A.ISICOD ,
A.CODICE_EMITTENTE AS EMIT_COD_T, B.CODICE_EMITTENTE AS EMIT_COD_T1,
A.DESCRIZIONE_TITOLO AS DESC_TITOLO_T, B.DESCRIZIONE_TITOLO AS DESC_TITOLO_T1,
A.SOTTOSTANTE AS SOTTOSTANTE_T, B.SOTTOSTANTE AS SOTTOSTANTE_T1,
A.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T, B.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T1,
A.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T, B.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T1,
A.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T, B.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T1,
A.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T, B.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T1,
A.DATA_FINE_FACOLTA_CALL AS DATA_FINE_FACOLTA_CALL_T, B.DATA_FINE_FACOLTA_CALL AS DATA_FINE_FACOLTA_CALL_T1,
A.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T, B.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T1,
A.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T, B.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T1,
A.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T, B.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T1,
A.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T, B.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T1,
A.DATA_SCADENZA AS DATA_SCADENZA_T, B.DATA_SCADENZA AS DATA_SCADENZA_T1,
A.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T, B.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T1,
A.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T, B.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T1,
A.SUBORDINAZIONE AS SUBORDINAZIONE_T, B.SUBORDINAZIONE AS SUBORDINAZIONE_T1,
A.DIV_EMIS_CODE AS DIV_EMIS_CODE_T, B.DIV_EMIS_CODE AS DIV_EMIS_CODE_T1,
A.DIV_EMIS AS DIV_EMIS_T, B.DIV_EMIS AS DIV_EMIS_T1,
A.START_DATE AS DATA_AGG_T, B.START_DATE AS DATA_AGG_T1
FROM SPR_KLERS_ISD A, SPR_KLERS_ISD B
WHERE A.START_DATE=TRUNC(SYSDATE)
AND A.ISICOD=B.ISICOD
AND B.START_DATE = decode(trim(to_char(sysdate, 'Day')), 'Monday',trunc(sysdate-3), trunc(sysdate-1))
AND (nvl(A.CODICE_EMITTENTE,' ') != nvl(B.CODICE_EMITTENTE,' ')
OR
nvl(A.DESCRIZIONE_TITOLO,' ') != nvl(B.DESCRIZIONE_TITOLO,' ')
OR
nvl(A.SOTTOSTANTE,' ') != nvl(B.SOTTOSTANTE,' ')
OR
nvl(A.TIPO_SOTTOSTANTE, ' ') != nvl(B.TIPO_SOTTOSTANTE,' ')
OR
nvl(A.CEDOLA_LORDA_CORRENTE, 0) != nvl(B.CEDOLA_LORDA_CORRENTE, 0)
OR
nvl(A.FREQUENZA_CEDOLA, ' ') != nvl(B.FREQUENZA_CEDOLA, ' ')
OR
nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.AMMONTARE_EMESSO, 0) != nvl(B.AMMONTARE_EMESSO, 0)
OR
nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') != nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999')
OR
nvl(A.DATA_SCADENZA, '31-Dec-2999') != nvl(B.DATA_SCADENZA, '31-Dec-2999')
OR
nvl(A.PRIMO_PREZZO_EMISSIONE, 0) != nvl(B.PRIMO_PREZZO_EMISSIONE, 0)
OR
nvl(A.MODALITA_RIMBORSO, 0) != nvl(B.MODALITA_RIMBORSO, 0)
OR
nvl(A.SUBORDINAZIONE, ' ') != nvl(B.SUBORDINAZIONE, ' ')
OR
nvl(A.DIV_EMIS_CODE, 0) != nvl(B.DIV_EMIS_CODE, 0)
OR
nvl(A.DIV_EMIS, ' ') != nvl(B.DIV_EMIS, ' '))The new query that not works is:
SELECT rtrim('Cambio di: '
|| (CASE WHEN nvl(A.CODICE_EMITTENTE ,' ') <> nvl(B.CODICE_EMITTENTE ,' ') THEN 'Codice emittente, ' ELSE '' END)
|| (CASE WHEN nvl(A.DESCRIZIONE_TITOLO,' ') <> nvl(B.DESCRIZIONE_TITOLO,' ') THEN 'Descrizione titolo, ' ELSE '' END)
|| (CASE WHEN nvl(A.SOTTOSTANTE,' ') <> nvl(B.SOTTOSTANTE,' ') THEN 'Sottostante, ' ELSE '' END)
|| (CASE WHEN nvl(A.TIPO_SOTTOSTANTE, ' ') <> nvl(B.TIPO_SOTTOSTANTE,' ') THEN 'Tipo sottostante, ' ELSE '' END)
|| (CASE WHEN nvl(A.CEDOLA_LORDA_CORRENTE, 0) <> nvl(B.CEDOLA_LORDA_CORRENTE, 0) THEN 'Cedola lorda corrente, ' ELSE '' END)
|| (CASE WHEN nvl(A.FREQUENZA_CEDOLA, ' ') <> nvl(B.FREQUENZA_CEDOLA, ' ') THEN 'Frequenza cedola, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') THEN 'Data inizio facoltà call, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') THEN 'Data fine facoltà call, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') THEN 'Data inizio facoltà put, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') <> nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') THEN 'Data fine facoltà put, ' ELSE '' END)
|| (CASE WHEN nvl(A.AMMONTARE_EMESSO, 0) <> nvl(B.AMMONTARE_EMESSO, 0) THEN 'Ammontare emesso, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') <> nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999') THEN 'Data primo godimento, ' ELSE '' END)
|| (CASE WHEN nvl(A.DATA_SCADENZA, '31-Dec-2999') <> nvl(B.DATA_SCADENZA, '31-Dec-2999') THEN 'Data scadenza, ' ELSE '' END)
|| (CASE WHEN nvl(A.PRIMO_PREZZO_EMISSIONE, 0) <> nvl(B.PRIMO_PREZZO_EMISSIONE, 0) THEN 'Primo prezzo di emissione, ' ELSE '' END)
|| (CASE WHEN nvl(A.MODALITA_RIMBORSO, 0) <> nvl(B.MODALITA_RIMBORSO, 0) THEN 'Modalità rimborso, ' ELSE '' END)
|| (CASE WHEN nvl(A.SUBORDINAZIONE, ' ') <> nvl(B.SUBORDINAZIONE, ' ') THEN 'Subordinazione, ' ELSE '' END)
|| (CASE WHEN nvl(A.DIV_EMIS_CODE, 0) <> nvl(B.DIV_EMIS_CODE, 0) THEN 'Codice divisa di emissione, ' ELSE '' END)
|| (CASE WHEN nvl(A.DIV_EMIS, ' ') <> nvl(B.DIV_EMIS, ' ') THEN 'Divisa di emissione, ' ELSE '' END)
,', ') TIPO_VARIAZIONE,
A.ISICOD ,
A.CODICE_EMITTENTE AS EMIT_COD_T, B.CODICE_EMITTENTE AS EMIT_COD_T1,
A.DESCRIZIONE_TITOLO AS DESC_TITOLO_T, B.DESCRIZIONE_TITOLO AS DESC_TITOLO_T1,
A.SOTTOSTANTE AS SOTTOSTANTE_T, B.SOTTOSTANTE AS SOTTOSTANTE_T1,
A.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T, B.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T1,
A.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T, B.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T1,
A.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T, B.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T1,
A.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T, B.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T1,
A.DATA_FINE_FACOLTA_CALL AS DATA_FINE_FACOLTA_CALL_T, B.DATA_FINE_FACOLTA_CALL AS DATA_FINE_FACOLTA_CALL_T1,
A.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T, B.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T1,
A.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T, B.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T1,
A.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T, B.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T1,
A.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T, B.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T1,
A.DATA_SCADENZA AS DATA_SCADENZA_T, B.DATA_SCADENZA AS DATA_SCADENZA_T1,
A.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T, B.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T1,
A.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T, B.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T1,
A.SUBORDINAZIONE AS SUBORDINAZIONE_T, B.SUBORDINAZIONE AS SUBORDINAZIONE_T1,
A.DIV_EMIS_CODE AS DIV_EMIS_CODE_T, B.DIV_EMIS_CODE AS DIV_EMIS_CODE_T1,
A.DIV_EMIS AS DIV_EMIS_T, B.DIV_EMIS AS DIV_EMIS_T1,
A.START_DATE AS DATA_AGG_T, B.START_DATE AS DATA_AGG_T1
FROM SPR_KLERS_ISD A, SPR_KLERS_ISD B
WHERE A.START_DATE=TRUNC(SYSDATE)
AND A.ISICOD=B.ISICOD
AND B.END_DATE = TRUNC(SYSDATE)
AND (nvl(A.CODICE_EMITTENTE,' ') != nvl(B.CODICE_EMITTENTE,' ')
OR
nvl(A.DESCRIZIONE_TITOLO,' ') != nvl(B.DESCRIZIONE_TITOLO,' ')
OR
nvl(A.SOTTOSTANTE,' ') != nvl(B.SOTTOSTANTE,' ')
OR
nvl(A.TIPO_SOTTOSTANTE, ' ') != nvl(B.TIPO_SOTTOSTANTE,' ')
OR
nvl(A.CEDOLA_LORDA_CORRENTE, 0) != nvl(B.CEDOLA_LORDA_CORRENTE, 0)
OR
nvl(A.FREQUENZA_CEDOLA, ' ') != nvl(B.FREQUENZA_CEDOLA, ' ')
OR
nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.AMMONTARE_EMESSO, 0) != nvl(B.AMMONTARE_EMESSO, 0)
OR
nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') != nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999')
OR
nvl(A.DATA_SCADENZA, '31-Dec-2999') != nvl(B.DATA_SCADENZA, '31-Dec-2999')
OR
nvl(A.PRIMO_PREZZO_EMISSIONE, 0) != nvl(B.PRIMO_PREZZO_EMISSIONE, 0)
OR
nvl(A.MODALITA_RIMBORSO, 0) != nvl(B.MODALITA_RIMBORSO, 0)
OR
nvl(A.SUBORDINAZIONE, ' ') != nvl(B.SUBORDINAZIONE, ' ')
OR
nvl(A.DIV_EMIS_CODE, 0) != nvl(B.DIV_EMIS_CODE, 0)
OR
nvl(A.DIV_EMIS, ' ') != nvl(B.DIV_EMIS, ' '))where I have changed only this:
B.START_DATE = decode(trim(to_char(sysdate, 'Day')), 'Monday',trunc(sysdate-3), trunc(sysdate-1)) --------->AND B.END_DATE = TRUNC(SYSDATE)
Both START_DATE and END_DATE are date filds.
When I execute the second query I receive this:
ORA-01843: not a valid monthin many ponts of the query that change every time I execute the query, why this behaviour?
How can I solve?
Thanks, bye bye.Could you execute the following query and post the output.
select * from nls_session_parameters where parameter = 'NLS_DATE_FORMAT';
select sysdate from dual;Also what are the datatypes for these columns
>
nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999')
OR
nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999')
OR
nvl(A.AMMONTARE_EMESSO, 0) != nvl(B.AMMONTARE_EMESSO, 0)
OR
nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') != nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999')
OR
nvl(A.DATA_SCADENZA, '31-Dec-2999') != nvl(B.DATA_SCADENZA, '31-Dec-2999')
>
I hope you know anything given in single quotes is a string and not a date.
Regards
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I have been able to open other pdf documents in the adobe reader app, any suggestions how I can open the above document.
I am using an IPad mini.
ThankyouIs the course qualification handbook "protected" in any way? For example, to limit the access to the content, a protected PDF document may prompt you to enter user name and password or use some proprietary technology to obscure the content.
Adobe Reader mobile products (Adobe Reader for iOS, Android, Windows Phone) do not support eBooks, protected PDFs, etc.
Would you try opening the course qualification handbook in the desktop version of Adobe Reader on your Windows or Mac computer and see what happens? -
Why does the "open with" function often not recognize valid file extensions
Sample situation: I often need to open JPGs downloaded from the Internet in Photoshop, but I need to keep the default program as Preview.
When I attempt to open the image in PS using the "Open With" function (in the Edit menu), there are often no choices - it's blank, so I need to open it in preview and then save it as a PSD file to quickly open in PS. Other times I will get a list of other installed programs like Excel, and need to scroll down to the "open with another program" button, where I need to manually find the PS application. Of course, I can always open the file from within PS, but why is the Apple option so seemingly arbitrary from one similar file to the next?
There is often no rhyme or reason for the programs it offers me.
This happens with other file extensions, too.
Is this a known bug?It's up to the applications to declare what types of files they can open. They do so by storing the information in the CFBundleDocumentTypes section of the Info.plist file in the application's .app directory. If you know what you are doing, you can edit the plist file to add your own file types/extensions. Unfortunately, I don't know of a good application to do that for you (but it's not a bad idea for one, if I get the time).
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Question about infoset query with code
Hi experts.
I always appreciate your help. Today, I have some problem. I made infoset query using SQ01 and got some data. Those data include WBS no but some of them didn't. So I tried to put some code into the infoset query that any data has not WBS has some value, for example 'X', in WBS no field.
I needed to know what field or table I should control to display value 'X' in WBS no field in case that WBS field has no value.
I tried to put code at "END-OF-SELECTION(before display)" and control %dtab. But I met error message there is no such table %dtab. So, I define %dtab then during runtime, I also met error message %dtab has already been defiend.
How can I do? Is it impossible thing?? I'm wating for your answer.
regards.Hi, if you just want to fill the field if it is blank, you can do this in the Record Processing Section.
I'm not familar with the WBS number, so for this example, I will fill the BISMT in MARA during the "Recording Processing" Section.
if mara-bismt is initial.
mara-bismt = 'X'.
endif.
Regards,
Rich Heilman -
I am facing a problem in a crystal report which is based on Infoset query
Hi All,
I am facing a problem in a crystal report which is based on Infoset query.in the Cost Analysis - Planned vs. Actual Order Costs
There are two querys like Query: CO_OM_CA_20_Q1 and InfoSet: ZBPBI131_INFO_ODVR. I build infoset query based on sap best practice user guide but problem is not able to find CO_OM_CA_20_Q1
Best Regards,
SrinivasHi,
I would first of all suggest you don't open the same question twice. this looks like a duplicate to this entry:
Best Practices v3.31 - SAP InfoSet Query connection
Did you assign the queries and the infosets to an InfoSet user group and you assign the SAP account to it as well ?
Ingo -
I am facing a problem in a crystal report which is based on Infoset query.i
Hi All,
I am facing a problem in a crystal report which is based on Infoset query.in the Cost Analysis - Planned vs. Actual Order Costs
There are two querys like Query: CO_OM_CA_20_Q1 and InfoSet: ZBPBI131_INFO_ODVR. I build infoset query based on sap best practice user guide but problem is not able to find CO_OM_CA_20_Q1Please re-post if this is still an issue to the Business Objects Integration Kits - SAP Forum or purchase a case and have a dedicated support engineer work with you directly
-
Hello All,
I have a specification to develop an infoset query in HR.The problem i am facing is i need particular PERNR's listed in output of query which satisfy few condtions like p000-massn = 31 and p0000-massg = Ub or Uc. this is an example of one condition. I tried to wirte my code in record processing and end of selection( before listing) . but there is no data coming at all.
Please suggest how to go about this .
Thanks in advance
Nidhi.Hi Nidhi,
Please write your code in Record Processing event of code section of Infoset . And instead of IF , use CHECK condition statement.
CHECK P0000-MASSN = '31' AND ( P0000-MASSG = 'UB' or P0000-MASSG = 'UC' )
OR P0000-MASSN = '91' AND P0000-MASSG = 'UE'
OR P0000-MASSN = '10' AND P0000-MASSG = 'U2'.
CHECK SY-SUBRC EQ 0.
Edited by: Dinesh Tiwari on Oct 1, 2009 1:42 PM -
Mandatory fields for Infoset query
Hi all,
I am creating a datasource using Infoset queries.to test it, how to make a field as mandatory in selection screen.
thanks in advance.
Reagrds,
Muralihi murali,
Mandatory selection screen:
When you display infoset go into the infoset>Goto >selections or click on the app tool bar button for selections,
it will open up a table will all the screen fields. Adjacent to these, there are 3 check boxes for Standard selection, required entry and default. Check the required entry field.
You would have to place the code in the PBO. In case of selection screens, you will have to do it in the AT SELECTION-SCREEN OUTPUT EVENT.
Doesn't really make much sense to try and do it in the PAI ( = AT SELECTION-SCREEN).
You can do it using customer exit. You have the options to verify a variable input and display a message back to the users, check the attached documents. The check can be done in the customer exit step I_STEP = 3.
https://websmp102.sap-ag.de/~sapdownload/011000358700002765042003E/HowToVerifyVariableInput.pdf
A tool that provides reporting on one or multiple ODS Objects. InfoSet Query provides Web reporting capabilities (known as ABAP Query or SAP Query).
Check this link.May be it can help you.
http://help.sap.com/saphelp_nw04/helpdata/en/ed/084e3ce0f9fe3fe10000000a114084/content.htm
Hope IT solves ur problem
Thanks
Varun CN -
Crystal report from SAP infoset query
Hi All,
I am facing a problem in a crystal report which is based on Infoset query. When I run the report after passing the parameters it gives me an error "Database error occured" "Parameter field value does not exists" "RFC Closed"
But if I run the same Infoset query from SQ01 I am able to run it with same paramenter and it returns many records.
To be very precise I am running the best practice crystal report "Cost Analysis - Planned vs. Actual Order Costs" which is based on infoset query CO_OM_CA_20_Q1.
It throws me error that "Controlling Area does not exists".
Did anyone faced similar problem?
Best Regards,
ChetanHi,
log into your SAP ERP system using the SAP GUI and choose in the SAP Menu the following path:
SAP Menu -> Accounting -> Controlling -> Cost Cetner Controlling ->Environment->Set Controlling Area.
Set the desired controlling area for your user there (DO NOT FORGET TO CLICK ON THE DISKETTE ICON) and try again.
Regards,
Stratos
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