Clarification req

Hi all,
When am copying my query (rszc and save as ) Original file is populating the data for the Objects( res KF's) as per req. but for the copied one(duplicate) data is not populating, it just showing all zeros for key figures(Restrcited). can any body tell me the reasons behind this. any body can through some light on this.
Regards
Siri
Edited by: sirisha gupta on Aug 13, 2008 1:03 PM

Not sure if I understood correctly or not, but it looks like you may have some global restricted key figures that did not copy over. Did you copy the query to another data provider? If so, then the global restricted and calculated key figures need to be recreated.
Brian

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Clarification req. about the receiver query output in RRI

Hi,
I need some insight on the output that i see in the receiver output in RRI.
For e.g, In the sender query, I see a list of Cost Elements. Now, I see one of the Cost Element ( select any one context cell) and the perform the RRI Jump.
Now , can you please let me know if in the receiver Query, do I see output only for that particular Cost Element OR all the cost Elements ( irrespective of wht cell on go on the sender query and perform the Jump )..
FYI, currently, when I do the jump, I see all the cost elements even though I select one cost element..Is it the way RRI works ?? OR am I missing out on something..
Please let me know...
Thanks..
Punkuj..

Report - > Costs and Allocations : Costcenters -> Source Query/Infocube/Summary Level
CostCenter|CostElement|Fiscal Period|Actual Amount
C001.........|CE123.........|2007007.......|120$
Report- > Costcenter Line Item Details - > Target Query/DSO/Detailed Level
CostCenter|CostElement|DocNum|DocumDate|Fiscal Period|Actual Amount
C001.........|CE123.........|10023.....|2007/09/12|2007007.......|50$
C001.........|CE123.........|10024.....|2007/09/16|2007007.......|50$
C001.........|CE123.........|10025.....|2007/09/19|2007007.......|20$
Overall Result...................................................................120$
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Procedure : Rclick on 120$ - GO TO - Costcenter Line Item Details
For e.g, In the sender query, I see a list of Cost Elements. Now, I see one of the Cost Element ( select any one context cell) and the perform the RRI Jump.
You should only see one Costelement from where the jump was made , assuming you have same set of variables in both source and target queries and additional details in the target query if any.
Dollar Amounts may not match as time period values are not passed on to the target query.
Now , can you please let me know if in the receiver Query, do I see output only for that particular Cost Element OR all the cost Elements ( irrespective of wht cell on go on the sender query and perform the Jump )..
Appropriate jump would be from the Dollar Amount Cell ( like 120$ in the above example ) and it depends on the variables you passon etc....primarly the requirement.
Jump may not work from the Overall Result Rows, Node Level Dollar Amounts.....
FYI, currently, when I do the jump, I see all the cost elements even though I select one cost element..Is it the way RRI works ?? OR am I missing out on something..
What are your variables in the source and target query ?
What is the requirement anywas?

Clarification req for upgrade step

We would like some information for upgrade of Oracle Applicatiosn 11.5.10 to R12,Please guide as what is best stage wherein we can Upgrade our characterset to utf8. We would also like to migrate from US7ASCII to Multilingual set.
So while upgrading, which is the best stage to complete the above 2 steps.

We would like some information for upgrade of Oracle Applicatiosn 11.5.10 to R12,Please guide as what is best stage wherein we can Upgrade our characterset to utf8. We would also like to migrate from US7ASCII to Multilingual set.
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https://forums.oracle.com/forums/search.jspa?threadID=&q=Change+AND+Characterset+AND+R12&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=Change+AND+Characterset+AND+UTF8&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
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Aggregates on Non-cumulative InfoCubes, stock key figures, stock, stocks,

Hi..Guru's
Please let me know if anybody has created aggregates on Non-Cumulative Cubes or key figure (i.e. 0IC_C03 Inventory Management.)
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Can somebody tell me about any sample aggr. which they are using on 0ic_c03.
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Regards,
Navin

Hi,
Definately the compression has lot of effect on the quey execution time for Inventory cubes <b>than</b> other cumulated cubes.
So Do compression reqularly, once you feel that the deletion of request is not needed any more.
And ,If the query do not has calday characterstic and need only month characterstic ,use Snap shot Info cube(which is mentioned and procedure is given in How to paper) and divert the month wise(and higher granularity on time characterstic ,like quarter & year) queries to this cube.
And, the percentage of improvement in qury execution time in case of aggregates is less for non cumulated cubes when compared to other normal(cumulated) cubes. But still there is improvement in using aggregates.
With rgds,
Anil Kumar Sharma .P
Message was edited by: Anil Kumar Sharma

Regarding rescheduling of purchase req.

Hi All,
For raw materials I have maintained safety lead time in the material master and I conduct MRP run. System create the purchase requisitions after MRP run. When I check the requirements in MD04 for the raw material, system show me rescheduled date.
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Regards,
Mahesh

Hi,
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Hope it clarifies.
Regards,
Vivek

Individual req reduction field in req class ?

Hi Gurus,
can anybody please explain the use of Individual req reduction Field in requirement class, i am not able to understand it even after doing some excercises.
Thanks&Regards,
Venkat.

Dear Prasanna,
While transferring the PIRs from R/3 to APO it is not mandatory to select the option of 'Req reduction' in CFM1.
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That is if you do not select this indicator, the requirement reduction would be transferred for all material-location combinations for which an active integration model exists.
If you set this indicator, you can create separate integration models for Requirement Reduction and in the filter criteria specify the materials and locations for which you desire the requirements reduction to be transferred.
Thus it is not mandatory to check the option 'Req. Reduction' for successful transfer of PIRs.
Hope this clarifies your doubt.
Regards,
SCMLearner

Show ip cef switching statistic output - some clarifications required

Good morning, everyone!
I need some clarifications regarding ouput of show ip cef switching statistic on Catalyst 6k and some entries apply to other platforms as well. Consider output:
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       Reason                          Drop       Punt Punt2Host
RP LES No route                      179269          0      12866
RP LES Packet destined for us             0 153061543          2
RP LES No adjacency                12460594          0          0
RP LES Incomplete adjacency           10400          0          0
RP LES Unresolved route                1476          0          0
RP LES Bad checksum                      17          0          0
RP LES TTL expired                        0          0   24725338
RP LES IP options set                     0          0          3
RP LES Fragmentation failed, DF 1757274333          0     481160
RP LES Features                         975          0       5278
RP LES IP redirects                       0          0          7
RP LES Unknown input if                 192          0          0
RP LES Neighbor resolution req     32540982       7290          0
RP LES Total                     1802468238 153068833   25224654
All    Total                     1802468238 153068833   25224654
Questions are:
1) What the difference between rows
RP LES No adjacency
RP LES Incomplete adjacency
RP LES Neighbor resolution req
2) What the difference between rows
RP LES No route
RP LES Unresolved route
3) What does mean collum name - Punt2Host?
I will higly aprecciate your answers! Thnx in advance.

So far I partially have found answer on first question.
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Question: how to move purchase req without firming

Hi SAP folks,
I've overcome this purchase req that is always showing after MPS run even the actual coverage is not so close to target (i.e. actual coverage=160, target coverage=30), i just want to know if there are possibilities that a purchase req can move in another date without firming it? i've tried removing PIRs but they still show up in the same period. Deleting it also not help as it again generated after closing.
Thanks and waiting for all your replies

Hi,
Not sure what you're trying to achieve as the question is not quite clear, but based on what i understand, a procurement proposal is generated by mrp / mps run when the available stock is not able to meet the demand.
If the need date shifts to a later date, the mrp / mps run will automatically reschedule the procurement proposal to a later date if the same is not firmed. So from your side ensure that the PR is not firmed, then system will automatically reschedule the proposals.
A PR will be firmed if you manually edit it or manually create it or if MRP / MPS run firms the PR when it falls within the planning time fence.
Hope the above clarifies your query.
Regards,
Vivek

Req.Reduction option in CFM1 txn

Dear Gurus,
I am sending the PIR's to APO. Should i also tick Req.Reduction in CFM1? or it's optional
Prasanna

Dear Prasanna,
While transferring the PIRs from R/3 to APO it is not mandatory to select the option of 'Req reduction' in CFM1.
The use of this indicator is to control the selection of product-location cobinations for which the Requirement Reduction should take place.
That is if you do not select this indicator, the requirement reduction would be transferred for all material-location combinations for which an active integration model exists.
If you set this indicator, you can create separate integration models for Requirement Reduction and in the filter criteria specify the materials and locations for which you desire the requirements reduction to be transferred.
Thus it is not mandatory to check the option 'Req. Reduction' for successful transfer of PIRs.
Hope this clarifies your doubt.
Regards,
SCMLearner

Report for Req Material and Issue Material for Project/WBS

Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. Rajmane

Dear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
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Thanks and Regards,
Atul R. Rajmane

Error while transporting req

Hi,
I have this strange problem. I have added some transformation , DTP , infopackage and routines to existing data flow.
I have put them in a single request and tried to transport them to quality server.
Now I am getting error while moving it to the quality.
The error log says that one of the transformation has error in start routine. Where is that transformation doesn't exist in the system, not in active as well as inactive mode. I have checked in RSA1 as well as table 'RSTRAN'.
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Regards
Vivek

Hi,
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LOOP AT source_package INTO ls_sourcepackage.
ls_i_mat-fpc = ls_sourcepackage-/BIC/dpmat. >> If I comment this line req get transported.
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Regards
Vivek

Error while creating Billing doc using VF01 for Debit memo req. from RRB

Hi,
I am creating billing doc for my Debit memo req. which is created using RRB(DP90, DP95).
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Program
LV60AA28
Line u2013 734
IF vbap-vkgru EQ vkgru_dyn_posten.
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First of all you should try to learn how to express in a public forum like this.
On your comments
Do some ground work from your end
why should I ?? if you want you can do ground work or any work. If you post a question, you have to hear patiently all suggestions and dont scribble whatever you want.
You should have some basic
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Domain Guideance and Clarification using SVN and an Export suggestion

Hello Oracle SQL Data Modeler Support,
Apologies if this has been documented somehwere and I have missed reading it, but have gone through the User Guide and cannot find the clarification I want regarding domains.
1) WHAT IS BEST PRACTICE TO SAVE WHEN USING SVN
From the forum I have picked up that the domains file is in the following directory:
~\datamodeler\datamodeler\types
File name is 'defaultdomains.xml'
When I come to save the file using SVN I get 'Choose versioned folder for storing system types'
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Will avoid having to go through the forum to pick up that the defaultdomains.xml file needs to be copied and transfered over for new SQL Data Modeler installations.

Hello,
I require the Domains to be avialable centrally to all Designs I create, what should I do?Default location is fine if SVN is not used and if all designs are used only on that computer.
If versioning is used then it's better to have separate directory for domains and this directory shouldn't be part of any design's directory - i.e. for designs you can have directories c:\des_1, c:\des_2 ...c:\des_n - one directory per each design and that directory will contain design DMD file and design folder. For domains you can have directory c:\DM_Sys_types and you need to set this directory in "Tools>Preferences>Data Modeler>system types directory" - logical types, RDBMS sites and scripts also will be stored there.
Philip

BI Java Installation: Clarification Needed!

I'm wondering if someone could help clear this up for me:
We have installed NW2004s SPS08 on Solaris with only the usage type EP (AS Java/EP). Awhile back I was tasked with connecting our BW ABAP system to our Portal ("Integration into the Portal" - transaction SPRO etc).
After starting this task I noticed I was missing things that the instructions were telling me to configure; i.e. Items that were related to BI that weren't in the Portal such as certain roles, the BI Repository Manager etc.
Reading around, it seemed like I need to install the BI usage type.
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I think that's what I needed to know.
I was actually wondering about DI as well. Our developers are having problems deploying .EAR files to our original EP-only install. They can deploy .PAR files with no problems, but .EAR files always error out. Maybe having DI will solve this problem as well? I'm a little concerned about the hardware capacity of this box with having BI, EP and DI all installed on it. I had contacted SAP about installing DI a while back and basically they had told me to install it on a seperate server, by itself. We're running a Sun Enterprise 420R, 4G of memory and a 450 mhz processor for this new installation. Do you think this box is capable of handle EP, BI and DI (AS-JAVA)?
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Clarifications in Asset Accounting

Dear Experts,
Please clarify below questions.
1) What is the difference between Depreciation Area and Depreciation Key?
2) What is the importance of Recalculate value button in Asset Accounting?
3) Suppose I have 1000 assets, if I want to run depreciation only for 200 assets how can I do that?
4) If suppose I have 5 Depreciation areas, I am able to see the book depreciation values only, where I
can see the other depreciation values? If we cant see for which purpose we are using other
depreciation areas?
5) Vendor and Customer balances get update regularly or once in a month or year?
6) Where we have to create number ranges either in Production or Development Environment?
7) How can we transfer GLs from one environment to another?
Full points will be assigned as way of thanks
Regards,
Vineela

Hi Krishna,
Thanks for your reply,But still I need some more clarifications please respond........
2) What is the importance of Recalculate value button in Asset Accounting?-
(A)recalculates depr when asset parameters are changed
Where it will be there as it(recalculate button) is not there in AFAB
3) Suppose I have 1000 assets, if I want to run depreciation only for 200 assets how can I do that?
(A)select those 200 and run depreciation
Here Assets Selection option is there only in test run not there in update run.
4) If suppose I have 5 Depreciation areas, I am able to see the book depreciation values only, where I can see the other depreciation values? If we cant see for which purpose we are using other depreciation areas? (A)use AW01N- you cans ee all dep areas
In AW01N only book depreciation values is displayed,how can I see other depreciation area values
Regards
Vineela
Edited by: Vineela Siri on Apr 9, 2008 7:22 AM

Clarification req

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