Bookmark not working in BW query report iview in EP?

Dear all
When i was clicking on "bookmark" button in SAP BW Query iview ..nothing is displaying.
do i need to give any properties of that iview. or do i need to do any configs in BW level.
Pl suggest me
rgds
pradeep

Our experience has been that the bookmark button does not work in the EP. If you select bookmark from the context menu it should work fine
Stan

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LIKE operator is not working in SQL Query in XML file

Hi Gurus,
LIKE operator is not working in SQL query in XML template.
I am creating a PDF report in ADF using Jdeveloper10g. The XML template is as follows
<?xml version="1.0" encoding="WINDOWS-1252" ?>
<dataTemplate name="catalogDataTemplate" description="Magazine
Catalog" defaultPackage="" Version="1.0">
<parameters>
<parameter name="id" dataType="number" />
<parameter name="ename" dataType="character" />
</parameters>
<dataQuery>
<sqlStatement name="Q1">
<![CDATA[
SELECT ename, empno, job, mgr from EMP where deptno=:id and ename LIKE :ename || '%']]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="EmployeeInfo" source="Q1">
<element name="EmployeeName" value="ename" />
<element name="EMPNO" value="empno" />
<element name="JOB" value="job"/>
<element name="MANAGER" value="mgr" />
</group>
</dataStructure>
</dataTemplate>
if i pass the parameter value of :ename from UI, it doesn't filter. But if I give ename = :ename it retrieves the data. Can anyone help me why LIKE operator doesn't work here?
Appreciate your help,
Shyamal
email: [email protected]

Hi
Well for a start, you are doing some very strange conversions there. For example...
and to_char(a.msd, 'MM/DD/YYYY') != '11/11/2030'
and to_char(a.msd, 'MM/DD/YYYY') != '10/10/2030'If a.msd is a date then you should e converting on the other side ie.
and a.msd != TO_DATE('11/11/2030', 'MM/DD/YYYY')
and a.msd != TO_DATE('10/10/2030', 'MM/DD/YYYY')Also, you may want to take into consideration nothing being input in :P2_ITEM_NUMBER like this...
AND INSTR(a.item_number,NVL(:P2_ITEM_NUMBER,a.item_number)) > 0Is item number actually a number or char field? If it's a number, you want to explicitly convert it to a string for using INSTR like this...
AND INSTR(TO_CHAR(a.item_number),NVL(TO_CHAR(:P2_ITEM_NUMBER),TO_CHAR(a.item_number))) > 0?
Cheers
Ben

Why Dynamic Parameter is not working, when i create report using stored procedure ?

Post Author: Shashi Kant
CA Forum: General
Hi all
Why Dynamic Parameter is not working, when i create report XI using stored procedure ?
Only i shaw those parameters which i used in my stored procedure, the parameter which i create dynamic using stored procedure
is not shown to me when i referesh the report for viewing the results.
I have used the same procedure which i mention below but can not seen the last screen which is shown in this .
============================================================================================
1. Select View > Field Explorer2. Right-click on Parameter Fields and select New from the right-click menu.3. Enter u201CCustomer Nameu201D as the name for your parameter4. Under u201CList of Valuesu201D select u201CDynamicu201D5. Under the Value column, click where is says u201Cclick here to add itemu201D and select Customer Name from the drop-down list. The dialog shown now look like the one shown below in Figure 1. Click OK to return to your report design.
Dynamic Parameter Setup6. Next, select Report > Select Expert, select the Customer Name field and click OK.7. Using the drop-down list beside select u201CIs Equal Tou201D and using the drop-down list, select your parameter field (it should be the first field). 8. Click OK to return to your report design and see the parameter dialog.The parameter dialog will appear and show you a dynamic list of values that is updated each time your run your report. It couldnu2019t be easier! In our next tutorial, we will be looking at how to use this feature to create cascading parameter fields, where the values are filtered by the preceding selection.
Dynamic Parameters in Action
My question is that whether dynamic parameter is working with storedprocedure or not.
When i added one table and try to fetch records using dyanmic prameters. after that i am not be able to find the dynamic parameter option when i referesh my report.
One more thing when i try the static parameter for my report, the option i see when i referesh the screen.
Please reply soon , it's urgent
Regards
shashi kant

Hi Kishore,
I have tested the issue step by step by following you description, while the first issue works well in my local environment. Based on my research, this can be caused by the lookup expression or it indeed return Male value based on the logic. If you use the
expression below, it will indeed only return the Male record. So please try to double-check the record in the two datasets and the expression in your environment:
=lookup(first(Fields!ProgramID.Value,"DataSet1"),Fields!ProgramID.Value,Fields!Gender.Value,"DataSet2")
As to the second issue, please try to use the following expression:
=Count(Lookup(fields!ProgramID.value,fields!ProgramID.value,fields!Gender.value,"DataSet2"))
Besides, if this issue still exist, in order to trouble shoot this issue more efficiently, could you please post both the .rdl file with all the size properties to us by the following E-mail address? It is benefit for us to do further analysis.
E-mail: [email protected]
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Bookmarks not working in multi-document PDF application

Why are bookmarks not working in multi-document PDF application when uploaded to the web? We created a multi-document PDF application. All bookmarks and links work on our systems. All work on the customer's system. They do not work when uploaded to the customers website. Their IT department says its an issue of relative vs. absolute addressing. We've created applications like this for years without running into this issue. Can't find anything about it in Acrobat Help. Can anyone help or lead me to help? Thx much, Sandy

Have you tried opening the file in your browser to see if the bookmarks are working? To open the file in your browser you need to do this:
1) Launch your favorite browser;
2) File >> Open >> Select your pdf file
See this picture to see what I am talking about. You might need to click on it to magnify it:
Good luck.

Self-Paced Learning - Bookmark not working in Captivate 5

I followed the directions of adding a Table of Contents to one of my captivate projects and selecting Self-Paced Learning in order to create a bookmark but this does not work. I have saved it as Adobe Flash 9 and Adobe Flash 10 but I am not getting the message about starting where I left off when either refreshing the browser or exiting and going back in. What am I missing?
Thanks for your time,
Brenda

All slides in the presentation are marked as continue. I have gone
through the first 5 slides and when I refresh the browser or exit out of
Internet Explorer and open the project again it just starts at the
beginning.
Brenda
From:   Lilybiri <[email protected]>
To:     Brenda Dersham <[email protected]>
Date:   01/25/2011 08:33 AM
Subject:        Self-Paced Learning - Bookmark not
working in Captivate 5
Hello Brenda,
How did you check: after uploading to a LMS?
You have to be aware of the fact that a slide will be marked as 'viewed'
only when the playbar has played the whole slide till the end. If you do
pause slides with a click box, button, TEB and attach the action 'Go to
Next slide' or something similar instead of the default action 'Continue'
this will not happen and the slide will not be marked as completed.
Lilybiri

Why is the GROUP BY clause not working in my Query?

Dear All,
Below is the Query for a Summary Debtors Aged Analysis.
The GROUP BY clause does not seem to be working.
The Query returns all the unpaid invoices, instead of a single total row for each Customer.
If a Customer X has 10 unpaid invoices, 10 rows are displayed - one for each invoice.
I was expecting only 1 row for Customer X, 1 for Customer Y, etc.
This is what GROUP BY is supposed to do, but it is not doing its work.
What has gone wrong?
Thanks
Leon Lai
Here's my Query:
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
             WHEN T0.Account = 1220101 THEN 'Prim Cust'
             WHEN T0.Account = 1220102 THEN 'Fgn Cust'
             WHEN T0.Account = 1220103 THEN 'Local Cust'
             WHEN T0.Account = 1220104 THEN 'Staff Loan'
             WHEN T0.Account = 1220105 THEN 'Dep with TP'
             WHEN T0.Account = 1220106 THEN 'Adv to Cust'
             WHEN T0.Account = 1220108 THEN 'Sund Drs'
             ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs',
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs',
((SELECT SUM(T0.BalDueDeb) - Sum(T0.BalDueCred)
    WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
    AS '1 Mth Ago'
/* Similarly for other age brackets*/
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2, T0.TaxDate

Dear Neetu,
Thanks for your reply.
This Query is a modification of the Query you posted in SAP B1 SQL TIPS & TRICKS
http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLB-FNDebtorsAgingReportbydate
So, maybe instead of referring to my Query, let's refer to yours. It may be easier for you to understand me.
Once I understand the problem, I can adapt your query to suit my requirements
So, let's start with a clean slate:
The Query you have posted is for a DETAILED Debtors Aging Report.
This lists all outstanding invoices, and ages them in the Age Brackets.
What I want is a SUMMARY Debtors Aging Report.
This will give the total amount owed by each Customer, and this amount is broken down in the Age Bracket Columns
There will be a single row listed for each customer, something like this:
Customer     Total Due     Current      1 Mth          2 Mth         3 Mth etc
Alfred       500,000       300,000       200,000
Charles      800,000                     100,000       300,000       400,000
How can you modify your query to make it become a Summary Report (1 line for each customer even if he has many invoices)?
Thanks
Leon Lai
Here's your code
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     CASE WHEN T0.TransType=13 THEN 'Invoice'
          WHEN T0.TransType=14 THEN 'Credit Note'
          WHEN T0.TransType=30 THEN 'Journal'
          WHEN T0.TransType=24 THEN 'Receipt'
          END AS 'Document Type',
     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (T0.MthDate IS NULL OR T0.MthDate > [%1]) AND T0.RefDate <= [%1] AND T1.CardType = 'C'
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1

Restrictions not working in BO Webi Report

Hello,
I have created a universe on BEx query. Now on this universe when i create reports with restrictions the restrictions are not working.
For example:
If i create a BO query with restriction say Doc_Number= 108994 and display Doc_Number and Delivery_Number then:
in Doc_Number column i get 108994 but in Delivery_Number column i get all the delivery numbers from the cube. In other words all Delivery_Numbers are retrieved when i restrict data for one Doc_Number and vice versa is also true.
Can anyone help me solve this issue?

Hello,
If i remove all the filters and include any of key figures then i get correct data.
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eg:
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111                      1010
222                      1010
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BW Field level Autorizations are not working in the WEBI Reports

Dear All,
1. I have created Authorization roles with Infoobjects Authorization Objects.
2. In Bex Query Authoizations are working on the Infoobjects like for
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User 2 I have given authorization for 1100.....
3. Import those roles into Business Objects-CMC.
4.Users were Imported.
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Hi,
We are facing an issue while working with BI 7.0 on Web.
When we execute a report on the web and right-click anywhere on the characteristics, Menu options-Filter, Change Drilldown, Broadcast & Export etc - are displayed for the first time. After some time when we right click again, the menu options do not appear and even drag and drop does not work.

Hi Nisha,
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May be you should upgrade you gui to 7.10 and patch 11 or 12, and also install the corresponding BW and BI addOn.
Bim, Let us know what your version of BEX and GUI front end is.
reagards,
Sree.
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Buttons not working on updateable SQL report

Hello
I have created an updateable SQL report using the wizard but for some reason none of the buttons (Add Row, Delete, Submit) are working.
When I click on 'Submit', the changes aren't saved.
When I click on Add Row I get 'Page cannot be displayed error with the URL 'http://rthuas11:7781/pls/htmldbcdbs/wwv_flow.accept'
When I select a few rows by clicking on the checkbox by each row then click 'Delete' , no rows are actually deleted!
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Thanks
Simon

Hi Umry,
Welcome to the HP Forums!
I see that your buttons on the left of the screen are not working with your HP Deskjet Ink Advantage 4645. I am happy to help you with this issue!
Please take a look through this guide. The HP Printer Won't Turn On or Respond When the Power Button is Pressed.
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RnRMusicMan
I work on behalf of HP
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UDF Value is not coming in the query report

Hi all,
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all udf have FMS applied and all these udf has values.
when i run report some times udf values are coming in the report and somtimes not even if udf contains values.
if i open perticular invoice and again update that udf and again run report now udf value will come in the report.
every time i need to manualy update the udf even if that udf contain value.
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Regards,
Chetan

Hi Chetan,
Try this,
-> Open the require document(module).
Assign this procedure and then ADD the document
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Madhan.

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Here is the settings:
SharePoint 2010 with SQL server 2008 reporting services configured
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Is any step missing?
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Hi ,
How did you configure you "date and time" type parameter and field name equals the col name in the SP list?
Have you tested if other type parameter worked?
Have you tried typing the date format as 20140722 in your date parameter filed before run the report?
http://whitepages.unlimitedviz.com/2012/02/using-sharepoint-filters-with-reporting-services-parameters-for-personalized-reports/
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Daniel Yang
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Bookmark not working in BW query report iview in EP?

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