Components of BI Contents LIS Datasources are not matching

Hi All,
We have two R/3 Systems with the config's and SP's as
Version - 4.7 SP 27 ---> fields not found
Version - 4.7 SP 28 -
> fields found
When we go into LBWE of first one, i have only 22 fields but whn i go to second system data fields are 66.
Datasource name - 2LIS_17_I0NOTIF.
Please advice,
Regards,
Karthik

i have found out the answer as some issues in Views that have added, usage of maintenance pool fields

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BI Contents of Standard LIS Datasources are not unique in diff R/3 systems

Hi All,
We have two R/3 Systems with the config's and SP's as
Version - 4.7 SP 27 ---> fields not found
Version - 4.7 SP 28 -
> fields found
When we go into LBWE of first one, i have only 22 fields but whn i go to second system data fields are 66.
Datasource name - 2LIS_17_I0NOTIF.
Please advice,
Regards,
Karthik

Same as prev qn

System.Data.SqlServerCe.SqlCeException (0x80004005): Native components of SQL Server Compact engine are not loaded. Please reinstall Microsoft SQL Server Compact.

Hi
I have followed http://technet.microsoft.com/en-us/library/ms173298(v=sql.110).aspx to support private deployment for my application in anycpu mode.
Though its working fine on several XP and Windows 7 , on on particular XP machine , I get this
System.Data.SqlServerCe.SqlCeException (0x80004005): Native components of SQL Server Compact engine are not loaded. Please reinstall Microsoft SQL Server Compact.
   at System.Data.SqlServerCe.NativeMethods.ThrowIfNativeLibraryNotLoaded()
   at System.Data.SqlServerCe.SqlCeEngine.Dispose(Boolean disposing)
   at System.Data.SqlServerCe.SqlCeEngine.Finalize()
Can anybody give me directions on this?

Do you use LINQ to SQL or EF or ADO.NET, is what
Yes, I would start by investigating:
- Do you REALLY need "any CPU", or can you cope with just x86 to make things simpler (See my LINQ to SQL blog post)
- Is SQL Server Compact installed on this PC, and which build (is it same or different from the one you distribute)
- Use Process Explorer from sysinternals on the machine to find out where the app tries to load the native libraries from (and fails)
Please mark as answer, if this was it. Visit my SQL Server Compact blog http://erikej.blogspot.com

VS Exp 2013: Unable to create the Web site ... The components for communicating with FTP servers are not installed.

I have MS Visual Studio Express 2013 It has worked fine for many months and then suddenly (I have made no configuration changes or added new programs) when I try to publish I am getting the message:
Unable to create the Web site 'ftp://ftp.xx.xx/xxx.org.uk/www/htdocs'. The components for communicating with FTP servers are not installed.
(I have replaced actual name with x's).
I had a similar problem some months ago and found that saving all files, closing VS 2013 and re-starting the program fixed the problem. This time it has not.
I am at a loss to know how to take this forwards. I do not use IIS.
Any help would be appreciated.
Michael.

Hi Michael,
For web site development, so you use the VS2013 express for web, am I right? We have to make sure that it is not the VS version issue.
As you said that it worked well before, did you install other add-ins or tools in your VS IDE like
Xamarin or others?
Maybe you could disable or remove all add-ins in your VS IDE, test it again.
please also install the VS2013 update 4 in your side.
Best Regards,
Jack
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Totals for CKF are not matching

Hi All,
We recently upgraded to BI7 and we created Aggregates in the system. We have few calculated key figures (CFK) in the system. When we execute the queries they are not hitting the aggregates in the system because of the property, calculation before aggregation.
We changed that property calculation before aggregation to calculation after aggregation then the queries are hitting the aggregates. So we moved the aggregates to BQ and BP. There the values for the totals in the report are not matching. For ex: we have value 10 for a CKF in five rows then the total in the result row should be 50 but that is not the case now, it is showing as 45 or 55 some value. The totals are not matching in all the reports where this CKF is involved.
But when we keep the calculation before aggregation property as it is, then the total values for this CKF are matching in the report. But now the problem is that the queries do not hit the aggregates.
So instead of going for a CKF we tried with creating a formula in the query with the same calculation as it is in the CKF, but for that formula also the total values are not matching. When we check and compared the formula calculation with other CKFu2019s in the system, we found out that those CKFs which involved the calculations such as multiplication and division the totals are not matching but if the CKF is containing addition and subtraction then the Totals are matching. This is the same case in across all the systems except in Production.
We have testing system (BT), which is a copy of production; the totals are matching for this CKF in one report. But if we include the same CKF in some other report then the totals for this CKF are not matching in that report.
We are unable to figure out why the same CKF with same properties and calculations is not behaving in the same way across all the systems. If anybody comes across such issue please let us know how to proceed further.
Thanks for your patience.
Hope for your response...

Hi himanshu,
If you are using Addition, subtraction with Multiplication & Division, just maintain all in the Sequence how you required using brackets.
If you are using formula in Row & Column also try to use formula Collision.
http://help.sap.com/saphelp_nw04/helpdata/EN/d2/02223c5f00612be10000000a11402f/content.htm
Regards,
Rajdeep.

Open Item and Line Items are not matching

Hi Gurus,
I ran the EFT for vendor #1600109 for payment on 10/18/07. If I run the vendor open items report (ZFI019) for today, it shows the balance net of the EFT that is $203,466 ( $263869 - EFT Value is $60,403).
When I ran the vendor line items display (FBL1N), it shows all the invoices including the invoices paid on the Oct 18 EFT $263,869 which is (2034,66+60,403).
User wants the open item report should tally the line item display.
I will assign good points.
Thanks for your help
Prashanth

Hi Gurus,
EFT is working fine. But the Vendor Open item Report (Custom Report) and Vendor line item report (FBL1N) is different.
We are looking a balance for a vendor as on 15th where the balances are not matching between the reports but if i run FBL1N on 18th the balances are matching.
Clearning date is 18th
Posting Date is 15th.
Thanks
Prashanth

ETD and Base line are not matching

Hi All,
My requirement is in production server, for some invoices the Expected time departure and base line date are not matching,
What will be the reason behind this? Can you please advice how to approach to this problem.?
Thanks in advance
jaya.G

Hi,
could you please eloborate the issue?
Thanks,
Srinu

FD10N and FBL5N Reports are not matching

Hi,
When i execute FD10N FBL5N reports for customer balance, Both are showing different balances, why they are not matching with each other?
My FBL5N open item blance is not matching with FD10N.what could be the reason?
Is there any other report to show customer opening balances other than FD10N?
thaanks

Dear Dogdays
This is selection parameters problems- means please check once again what you selected check boxes and also check for Dates what you given
To check both the above cases, FD10N for the year you see the difference. Double click on the balance value for the period where you have seen the difference. The double click will call FBL5N for the period and customer. If the total of the line item report matches the balance in FD10N, then the issue is selection criteria
Regards
shankar

OBIEE 11g Report-When drilling down to lower level, totals are not matching

Hi All,
I am creating a report in Analytics 7.9.6.3 , OBIEE 11g - Let’s say Budget Cost/Actual Cost based on the Date Dimension
Have selected the Fiscal Year Dim, Fact Budget Cost, Fact Actual Cost
FY BCost ACost
2011 100 120
2012 150 140
Total 250 260
But here when I am drilling down from Year to Quarter and Period - The values are not matching with the totals....
FY FY Qrt BCost ACost
2011 2011 Q1 80 100
2011 Q2 100 90
2011 Q3 110 120
2011 Q4 90 130
Total 380 440
Fiscal Year, Fiscal Quarter Budget Cost and Actual Cost are not returning correct results – When selecting cost's by fiscal year, or filtering on a specific fiscal year, the amount returned does not equal the fiscal year total;
when I am drilling down to Quarter and Period Level the BCost & ACosts are bumping the Numbers as above and not matching with totals
Any suggestions?

Check out the query in both the times.Execute against database and try to sum the data for quarter/period and compare it with Year data.
Just try to differentiate is it a report total that is getting wrong or the data in the database table itself is getting wrong stored.
Mark as helpful if it helps.
Regards,
Veeresh Rayan

When drilling to lower level - Totals are not matching in BI Analytics OOB

Hi All,
I am creating a report in Analytics 7.9.6.3 , OBIEE 11g - Let’s say Budget Cost/Actual Cost based on the Date Dimension
Have selected the Fiscal Year Dim, Fact Budget Cost, Fact Actual Cost
FY BCost ACost
2011 100 120
2012 150 140
Total 250 260
But here when I am drilling down from Year to Quarter and Period - The values are not matching with the totals....
FY FY Qrt BCost ACost
2011 2011 Q1 80 100
2011 Q2 100 90
2011 Q3 110 120
2011 Q4 90 130
Total 380 440
Fiscal Year, Fiscal Quarter Budget Cost and Actual Cost are not returning correct results – When selecting cost's by fiscal year, or filtering on a specific fiscal year, the amount returned does not equal the fiscal year total;
when I am drilling down to Quarter and Period Level the BCost & ACosts are bumping the Numbers as above and not matching with totals
Any suggestions?

Check out the query in both the times.Execute against database and try to sum the data for quarter/period and compare it with Year data.
Just try to differentiate is it a report total that is getting wrong or the data in the database table itself is getting wrong stored.
Mark as helpful if it helps.
Regards,
Veeresh Rayan

In 27q form Amount deducted and amount payable are not matching

Dear All
Here we made a z programm for form 24 qa as zf24q.But what is happening means in the excell the Amount Tax deducted and Tax deposited is showing correctly but in display these two amounts are not matching.so kindly give any suggestion for me
Regards
lakshman

not answered yet.

How can it that half of my songs are matched in iTunes Match where the other songs from the same CD (ripped by Itunes) are not matched but uploaded?

I started with ITunes Match a few days ago (I have the latest versions of all OS's etc)
- The whole process took more then two days to complete for the first time.
- Half of my songs are matched in iTunes Match where the other songs most of the time from the same CD (most ripped by ITunes) are not matched but uploaded(?)
- Complete CD's are not recognized, they are however available in the ITunes store (songs in my library not available in ITunes are an exception).
- The match part overall is less then 50%, which is a complete disappointment.....
- When I activate ITunes Match on my IPod, IPhone and IPad the art-work does not load or only partly.
- Loading songs on iOS is extremely slow... and that is definitely not due to my internal network.
- ICloud (ITunes Match) on the apple TV stops working after every 15 seconds because it losses connection to the ITunes server....
I am a real Apple fan for the last decade but what a disappointment is this......before I started with ITunes Match everything worked seamlessly.

The number of Songs that 'matched' is simply a function of the current iTunes Match service process. It is not unusual to have multiple Songs in an otherwise perfectly matched album be uploaded - often it is very possible to find the album in the iTunes Store.
The Artwork does tend to reappear for many over a few days / weeks - however, if your library backup has all Artwork present it would be wise to save the Album Art separately and reapply to Albums not showing art work in the library grid view.
Many of the other performance issues you mention are not typical - though during the past working week or so the Apple Infrastructure has been very heavily loaded with multiples countries having service go-live symultaneously.

How can i fix a clip when the video and audio are not matching up?

How can i fix a clip when the video and audio are not matching up? I imported the video from a junkdrive in a .VOB format and concerted to a .mov the videos were filmed on a miniDVD recorder.

I would try detaching the audio and the dragging the audio to the left or right until it lines up.

HT204406 The songs on my computer itunes playlist and my iphone playlist songs are not matching up. I do see new songs I've added on my computer playlist on my iphone playlist but the songs are not in the same order. How do I get them to match?

Playlists matching on computer and iphone? The playlists on my computer in itunes are not matching up with the "match" playlist on my iphone. New songs do show up when I add them to a playlist, but the songs are all in different order. If I edit a playlist on my computer how do I get it to match on my iphone?

Restore them to the new computer using the bakcup of the old one. If you don't have a backup of the old computer, you can re-download music purchased from the iTunes store. If they were imported from CD's, etc. You will either have to re-rip them or purchase third party software to extract them from the phone. The iPhone is not a backup or data transfer device.

SQL Query to find Receipt No.s which are not matched to AP Invoices

Hi
Please help me to frame a query to find list of Receipt No.s which are not matched with AP Invoices.
Please refer to the below query .
SELECT
poh.segment1 "PO No.",
aps.vendor_name "Supplier Name",
pol.item_description "Item Description",
rcvh.receipt_num "GRV No.s",
rcvl.quantity_received "Quantity",
pol.unit_price "Rate/Unit",
rcvtl.tax_name||' - '||initcap(rcvtl.tax_type) "Tax",
(rcvl.quantity_received * pol.unit_price) + nvl(rcvtl.tax_amount,0) "Amount"
FROM
po_headers_all poh,
po_lines_all pol,
po_distributions_all pod,
ap_suppliers aps,
rcv_shipment_headers rcvh,
rcv_shipment_lines rcvl,
rcv_transactions rcvt,
jai_rcv_line_taxes rcvtl
WHERE
poh.po_header_id = pol.po_header_id
AND poh.po_header_id = pod.po_header_id
AND pol.po_line_id = pod.po_line_id
AND aps.vendor_id = poh.vendor_id
AND aps.vendor_id = rcvh.vendor_id
AND rcvh.shipment_header_id = rcvl.shipment_header_id
AND poh.po_header_id = rcvl.po_header_id
AND pol.po_line_id = rcvl.po_line_id
AND rcvh.shipment_header_id = rcvt.shipment_header_id
AND rcvl.shipment_line_id = rcvt.shipment_line_id
AND poh.po_header_id = rcvt.po_header_id
AND pol.po_line_id = rcvt.po_line_id
AND aps.vendor_id = rcvt.vendor_id
AND rcvh.shipment_header_id = rcvtl.shipment_header_id
AND rcvl.shipment_line_id = rcvtl.shipment_line_id
AND rcvt.transaction_id = rcvtl.transaction_id
AND aps.vendor_id = rcvtl.vendor_id
AND rcvt.transaction_type = 'RECEIVE'
AND poh.authorization_status = 'APPROVED'
AND poh.segment1 = '210001079'
I have'nt included the Invoice Tables in the above query.
Please help me in that area.
This is bit urgent.
Please help me.
Regards
Nakul Venkatraman

I am using ORACLE 11gR2 If you're licensed for Diangnostics pack then you might want to look at the AWR tables, e.g. DBA_HIST_SQLSTAT and cross-reference with DBA_HIST_SNAPSHOT.
By this will i get the top 5 consumed queries of DEV user in the whole session or its just the top 5 queries at that particular time. The "executions" columns in this query, does it mean that the no. of. times the query has executed... This will get you a random 5 queries that were first parsed by DEV. Depending on your application code/structure, it may well be that all code (except for system-recursive sql) executed by DEV is parsed by DEV, and all code parsed by DEV is executed by DEV but this isn't true for all.
In terms of top N queries, you need to ORDER BY and then restrict by ROWNUM at an outer level to the ROWNUM otherwise the ROWNUM filter is applied before the ORDER BY.
i.e.
SELECT *
FROM
(SELECT ...
FROM ...
WHERE
ORDER BY...)
WHERE ROWNUM <= ....
The "executions" columns in this query, does it mean that the no. of. times the query has executedYes.
http://download.oracle.com/docs/cd/E11882_01/server.112/e25513/dynviews_3064.htm#REFRN30259
Edited by: Dom Brooks on Oct 24, 2011 9:45 AM

Components of BI Contents LIS Datasources are not matching

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