BI 7 Unbilled Revenue Report - Flat-Rate Procedure

Hi,
Our client wants to use the unbilled revenue report in BW using the Flat-Rate procedure. In the documentation I have come across, I can only find detailed information on the Individual Procedure.
Has anyone implemented this report using the flat-rate procedure? How is the implementation on the BW side different to the individual procedure? Do you still use all the same cubes and settings? Is it only the processing on the IS-U side which is different?
Any information would be greatly appreciated.
Thanks in advance.
Regards,
Katie

Hi,
If you mean linear procedure by flat rate procedure, you can use linear weighting procedure. This will have a total weight of 365 (or 366 for leap year) for the entire year uniformly spread across the number of days. Transaction EAMS01 needs to be used after creation of teh billing simulation indexes.
Hope this helps.
Sidhartha

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Hi All,
My requirement is to create "license revenue report through SAP Query with following fields:
VBAK:
Sales Document,Sales Doc type,net value of sales order in document,sales org,distribution channel,division,sales office,business area,customer purchase order number,customer purchase order date,sold to party.
VBAP:
Sales document item,target quantity in sales units,target quantity in UOM,usage indicator,billing block for item,business area,plant(own or external),
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VEDA:
contracts start date,contract end date,date on which contract is assigned.,installation date,agreement acceptance date
VBREVK:
clearing account for accrued revenues,clearing accountkey(offsetting account),total accrued value,currency key,amount in document currency,posting year and posting period.
VBREVE:
revenue amount,currency key,accrual period,company code,country of destination,profit center,posting year and posting period,amount in document currency,gl account,account for deferred revenue,account for non billed receivable
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Hi,
What type of report you are looking..for.. ??
As you said that "I used to work on sql server. this can be done as easy as put a select statement at the end of stored procedure. "
When you execute it will return the result set and you will display directly on the FrontEnd.. Is my Understanding is correct Up to here.
See, In oracle you have call some custom stored procedures as you did in SQL Sever, but you have return the Results Sets, with help of Out put paramter, Either Cursors or Varrays..
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Hello Christian,
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Could anybody help me to run the report in stored procedure? I
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hello,
i am not quite sure if i understand you correctly, but in oracle
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regards,
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I was using CR XI, and also CR for VS 2005. The problem seems to be fixed with CR VS2005 SP1, for Visual Studio CR.
Look up under Business Objects Downloads: Crystal Reports > .NET > Hot Fixes
Files:
CRRedist2005_x86.msi
crvs05sp1.exe
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Good luck!

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I usually charge by the hour but I'm curious how other editors determine flat rates at a client's request. In my particular instance, I've been asked to edit a 6-camera mutli-can concert shoot. The client will supply all materials and choose the specific songs they want for a 1-hour final cut. Afterwards I'll author a DVD complete with motion menus and bonus materials. I'm finding it challenging to determine how may hours this may take ahead of time. It's easy to determine the capturing and outputing and transcoding times but I'll have to guesstimate real editing time. Any thoughts?

Always overestimate. Give them freebies.
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Tell them the encode is free, but add a few hours somewhere else. (You'll do the encode while you sleep anyway, right?)
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Also, are you editing the full show, then cutting out songs they don't want? Make sure you account for that as well.
I always overestimate. Period. Then you have leeway before or after they accept the bid. Maybe you're a bit over their budget? Give them the hour of render time and sync time for free. They think they're getting a better deal, you're making that money up somewhere else, anyway.
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Problem while running the report from stored procedure

Hi,
I using stored procedure to generate my report.
my stored procedure's code looks like this.
CREATE OR REPLACE PROCEDURE PROJECTOVERVIEWREPORT1(query in VARCHAR2)
IS
myPlist SRW_PARAMLIST;
myIdent SRW.Job_Ident;
myStatus SRW.Status_Record;
BEGIN
srw.start_Debugging;
myPlist := SRW_PARAMLIST(SRW_PARAMETER('',''));
srw.add_parameter(myPlist,'GATEWAY','http://localhost:8888/reports/rwservlet');
srw.add_parameter(myPlist,'SERVER','rep_kalyan1');
srw.add_parameter(myPlist,'REPORT','BillFormat.RDF');
srw.add_parameter(myPlist,'USERID','atl3_dev_jul04/atl3_dev_jul04@mgi');
srw.add_parameter(myPlist,'destype','file');
srw.add_parameter(myPlist,'desformat','pdf');
srw.add_parameter(myPlist,'documentnumber','17181');
srw.add_parameter(myPlist,'papertype','N');
srw.add_parameter(myPlist,'desname','c:\temp\17181.pdf');
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myStatus := srw.report_status(myIdent);
srw.stop_Debugging;
EXCEPTION
WHEN NO_DATA_FOUND THEN
NULL;
WHEN OTHERS THEN
NULL;
END PROJECTOVERVIEWREPORT1;
Iam running the oc4j instance and the report server in my local machine.
when i have typed http://localhost:8888/reports/rwservlet
Iam able to see the help page.
My rdf file is placed in OralceHome/reports/integ folder.
Iam executing my stored procedure it is returning some error.
Iam doing any thing wrong.
Do i need to modify anything.
Is the place of rdf file correct.
plz help me solving the above problem.
--Kalyan

This is the error message iam getting..
any idea????
* WELCOME TO EVENT-BASED-REPORTING API *
* API-Version : 9i *
* (C) Oracle Corporation, 2000 *
* Debugging turned ON *************************************
*** Length of Paramlist : 1
OK : Parameter added : GATEWAY=http://localhost:8888/reports/rwservlet
*** Length of Paramlist : 2
OK : Parameter added : SERVER=rep_kalyan1
*** Length of Paramlist : 3
OK : Parameter added : REPORT=BillFormat.RDF
*** Length of Paramlist : 4
OK : Parameter added : USERID=atl3_dev_jul04/atl3_dev_jul04@mgi
*** Length of Paramlist : 5
OK : Parameter added : DESTYPE=file
*** Length of Paramlist : 6
OK : Parameter added : DESFORMAT=pdf
*** Length of Paramlist : 7
OK : Parameter added : DOCUMENTNUMBER=17181
*** Length of Paramlist : 8
OK : Parameter added : PAPERTYPE=N
*** Length of Paramlist : 9
OK : Parameter added : DESNAME=c:\temp\17181.pdf
Starting run_report: building url
*** Building URL (RUN_REPORT)
OK : URL built : http://localhost:8888/reports/rwservlet?SERVER=rep%5Fkalyan1&REPORT=BillFormat%2ERDF&USERID=atl3%5Fdev%5Fjul04%2Fatl3%5Fdev%5Fjul04%40mgi&DESTYPE=file&DESFORMAT=pdf&DOCUMENTNUMBER=17181&PAPERTYPE=N&DESNAME=c%3A%5Ctemp%5C17181%2Epdf&statu
*** Submitting HTTP Request
*** using URL :http://localhost:8888/reports/rwservlet?SERVER=rep%5Fkalyan1&REPORT=BillFormat%2ERDF&USERID=atl3%5Fdev%5Fjul04%2Fatl3%5Fdev%5Fjul04%40mgi&DESTYPE=file&DESFORMAT=pdf&DOCUMENTNUMBER=17181&PAPERTYPE=N&DESNAME=c%3A%5Ctemp%5C17181%2Epdf&statusf
ERROR : HTTP request failed

BI 7 Unbilled Revenue Report - Flat-Rate Procedure

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