Cone Chart??

Hi,
I am using BW 3.5 Version. Could you please give me step by step how to create cone chart in WAD
Thanks in Advance,
Ravi

Not too sure...
found a link which says it is supported ..
http://help.sap.com/saphelp_nw70/helpdata/EN/1a/456a3badc1b315e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/8d/2e373be72b2f48e10000000a11402f/content.htm
There is some documentation that it is also supported in BW3.x WAD but am unable to find documentation or links for the same..
Edited by: Arun Varadarajan on Apr 6, 2009 5:42 PM

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EC-CS Cons Chart of Accounts & Financial Statment Version

Hi Experts,
I need your valid input on this issue. We have 6 company codes and wanted to have a consolidation P&L and BS. I have implemented EC-CS and have done all the all necessary configuration and the data is flowing to EC-CS without any problems. My concern here is whether i have done right in Cons chart of accounts or not. I have created one consolidated chart of accounts in FI which as 1:1 relationship with operational coa and also copied Financial statment version. But for some reason the FSV is not copied correctly to EC-CS in FS hierarchy for example under assets->current assets->cash i just get the group as cash but it doesnt bring all the FS items or GL accounts under it, where as FI i can see all the GL accounts under cash. My question here is how to copy the same FSV from FI to EC-CS as FS hierarchy.
Since I am using 1:1 relationship between consolidated coa and operation coa, what's the best way bring all the GL accounts in FI to EC-CS as FS item including the financial statment version. I went to CX16 and transfered automatically from FSV, it just brought in the higher level groups and not the lower level FS item.
Could somebody suggest me the better way of doing it or am i doing something wrong? Another question is how does the retained earnings work, does it work the same way as FI, transfering net income/loss from p&l to BS, since the data is transfered from FI on real time update?
Thanks in advance
Best Regards,
gj

Hi Dan,
Thanks again. I did figured it out and i was able to post the retaining earning account. Simultenously I was trying to post a reclassification and i am getting error message GK897 (Auto posting item 0000330000 contains wrong value (cons unit 000000000000003200). Basically in the reclassification rule, i specified the percentage rate in further settings and in trigger i had given the P&L retained earning account, source as RE account and destination as another FS item. The reason behind doing this to take certain percentage of RE account and to reclassify to another account. but im getting this error message, im not sure what i am missing here.
thanks
Best Regards,
gj

How to get the relevant text in the Cone Chart(WAD)

Hi Expert's,
Here is a requirement where we are using the CONE chart.
But we are not getting the relevant texts based on the query attached.
Plz help me to get the texts.
Thanks in Advance.
Vasu.

Expert's plz look into it..this is very urgent.

Formating will of the Cone chart in WAD?

Expert's,
We have prepared a Cone chart and in WAD and formated the chart with some description.The chart is working in fine with the description given.But once it mooved to QUA the description and the some numbers what we have written around the cone chart got disturbed.
Any one of suggest why this is happening.?
Points will be definitely assigned for the proper answers.
Thanks,
Vasu

Hello ,
If you had used BW Text program, for example
<SAP_BW_TEXT PROGRAM="ZEW06_TRANSLATE_HTML_TEXT" KEY="001">
then you have to transport them seprately to quality along with your web templates.
I guess there may not any problem other than that.

Data Collection task error (Item is not defined in Cons Chart of Accts 01)

Dear Experts,
While executing Data collection task, I am getting error "Item is not defined in Cons Chart of Accts 01", What could be the reason?
(Many Items are getting collected in target, but at the topline this error is been shown)
Regards
Ritesh M

Thans Dan,
I have gone in the program UGMDSYNC, and getting few Gls which have not assigned Cons Chart of account.
Kindly tell me how to assign chart of account to these GL account?

Consolidation Dim 3 error mapping to cons chart

during consolidation processes, in DIM 3 this error was received:
Account/cost element GSCA 830117 cannot be mapped with cons chart G1
Message type__________ E (Error)
Message class_________ G3
Message number________ 459
Message variable 1____ GSCA
Message variable 2____ 830117
Message variable 3____ G1
830117 is a newly created SECONDARY cost element. CElem category 42 - assessments
Calc has run to reconcile CO to FI.
DIM 1 had no errors.
Any suggestions of what to look for? All help greatly appreciated.
Thanks
Althea

We have noticed that the secondary cost element that is in question is the first secondary CE created after our upgrade from 4.0 to 5.0 -- is there a change as to how Cons in 5.0 handles 2nd CE?
thank you
Edited by: Althea Madigan on Jul 6, 2008 7:26 PM

Source selection derived from target field Cons Chart of Accts is empty

Dear,
When I run the LDS, The system issues this error message :
"Source selection derived from target field Cons Chart of Accts is empty"
Although, mapping of Cons Chart of Accts in LDS for this method is defined as constant value.
I can't load data from raw data cube. What can be the reason ?
Thanks,

Source selection derived from target field Cons Chart of Accts is empty
Message no. UCT8257
Diagnosis
The system derives the source selection from the selection for target field Cons Chart of Accts. The resulting source selection is empty.
System Response
The system cannot read any source data.
Procedure
Examine the mapping rule for field Cons Chart of Accts. Make sure that the inversion of the mapping rule does not produce an empty selection or lead to conflicting values.

Error starting data collection CPU Utilization Chart

I encountered this error when tried to display any charts in Performance Manager of OEM. There are 2 error messages on separate popup window. Here the 1st error messages:
VTM-0048 : Error starting data collection CPU Utilization Chart
java.lang.NoClassDefFoundError: oracle/sysman/vtm/chart/VtmPieChart
at
at oracle.sysman.vtm.chart.VtmChartFactory.getChart(VtmChartFactory.java:212)
at oracle.sysman.vtm.VtmChartPanel.createChart(VtmChartPanel.java:391)
at oracle.sysman.vtm.VtmChartPanel.startCollection(VtmChartPanel.java:1179)
at oracle.sysman.vtm.VtmChartPanel.startCollection(VtmChartPanel.java:1194)
at oracle.sysman.vtm.VtmChartPanel.startRecording(VtmChartPanel.java:1801)
2nd error message came out following the 1st error message:
VTM-0002 : Error displaying chart CPU Utilization Chart
java.lang.NoClassDefFoundError: netcharts/graphics/NFDwellObserver
at
at oracle.sysman.vtm.chart.VtmChartFactory.getChart(VtmChartFactory.java:212)
at oracle.sysman.vtm.VtmChartPanel.createChart(VtmChartPanel.java:391)
at oracle.sysman.vtm.VtmChartPanel.setChartType(VtmChartPanel.java:815)
at oracle.sysman.vtm.VtmChartPanel.processNewData(VtmChartPanel.java:733)
at oracle.sysman.vtm.VtmVPClient.sampleComplete(VtmVPClient.java:214)
Does anyone know how to fix it ?
Regards,
Tom

Thans Dan,
I have gone in the program UGMDSYNC, and getting few Gls which have not assigned Cons Chart of account.
Kindly tell me how to assign chart of account to these GL account?

Consolidation Error

Gurus,
How to handle this issue - I'm getting this error.
Check the clearing item for interunit posting
Message no. G00323
Diagnosis
Check the settings for clearing item for postings across consolidation units with regard to the cons chart-based attributes of document type 15. This item may not be initialized and must have the following properties:
If the retained earnings appropriations are on the balance sheet, the where-applied indicator must be set to 'asset' or 'liability'.
If the retained earnings appropriations are on the income statement, the item must be situated in the item hierarchy under the totals item 'Appropration of retained earnings'.
The same item must be used for all document types defined with the business application 'elimination of investment income'.
System Response
Error message
Procedure
Check the settings for clearing item for interunit postings, or define a different item in Customizing.

Hi Sanjay,
Login to the server machine on which BPC is installed. If it has been installed in C drive, then go to C:\BPC\Data\Webfolders\BPC_MS\SystemLibrary\Logic Library
There will be a file "MultiCurrencyTrans.LGL". If you can use this in the cript logic for doing currency translation.
Hope this helps.

Approaches of creating FS Items in Consolidation

Hi,
FS Items has 3 types - value item, totals item and text item.
I do not want an approach where I create Group COA and relate it to Consol COA because the whole group has 1 common COA. I just want to create one main Finance COA and relate it to the Consol COA in Consolidation module.
Can I create FS Items in Consolidation module (EC-CS) that are value items refering to hierarchy level in the Fiinance Financial Statement, instead of GL Account level? Please advice.
Regards,
B Lim

Hi
when i used EC-CS 3 years ago there was following logic:
- field group COA in SKB1 was used if you where posting directly posing into EC-CS
- if you used periodic extract you were able to create the FS items from the Finance FS Version with following path:
Enterprise Controlling > Consolidation> Integration: Preparation for Consolidation >Preparation in the Consolidation System>Tools: Cons Chart, Group Chart, Financial Statement Version-->Transfer of FS Items --> Copy Item Hierarchies from Financial Statement Version
Hope I am not repeating myself and you expected another awnser
Cheers
Tim

Report Painter: Error RG102 when executing report

Hi All!
I need help with an error I'm facing with Report Painter...
When executing a report with a large amount of variables and columns I'm receiving the error:
Message no. RG102: Syntax error in GP3NDZHLG3MURI7VJEVF29KI876800, row 0
If in the General Data Selection instead of using a Variable for the Version I use a fix value, it works OK. However, other reports are working properly with the same Gen. Data Selection.
Does anyone has an idea of the cause of this report?
Thanks!

Hi All,
I will try to clarify a little bit on my Issue.
First of all, it's not a BW issue, but a Reporting Problem with the Report Painter for the Consolidation (EC-CS).
The row is configured with a Set of Data regarding a Consolidation Item that includes all the P&L Accounts. It is configured to 'Expand'.
Regarding the columns, I have a large number, between 40 and 50 mixing Ratio with Characteristics and Formulas. Within them, I'm using as well variables for Period, Consolidation Unit and so on.
In the Selection Screen I have configured the following paramters
Version - 100
Dimension - T1
Cons chart/acct - C1
Ledger - US
Cons group (Set and Variable) ZSETUNV
Year for CG breakdwn (Variable) ZEJERAM
Period for CG breajdw (Variable) ZPERAM
With all the above-mentioned configurations the report works great. However, if in the Selecion Parameteres I try to replace the Version (Instead of having fix value 100, to have a variable ZVER) in order to deal with several versions in the same report when I save and execute I receive the posted error:
Message no. RG102: Syntax error in GP3NDZHLG3MURI7VJEVF29KI876800, row 0
Does anyone has an idea if there is a Maxium of Variables for Report Painter or any idea which may be the origin of this error?
Thanks again!

Global Parameters in SEM

I see where the User's optional parameters, like group, unit, version, fiscperiod, and fiscyear can be accessed in Table UCMP020.
Where can the hard configured values, ie currency, cons chart of acct, dimension, and fiscal year variant be seen? Are they too in an SAP table? I checked some of the UCMP tables and do not see them.
Thank-You.

Check UC* tables.

Switching from Digital Performer 7.24...?

I have been using Digital Performer for 12+ years, but have been thinking about purchasing Logic Pro X for a variety of reasons. I would love to hear from anyone who has done the same. Have you found it easy to learn Logic, and how to use it to do the things you did with DP? Was it worth the $199 to purchase Logic to try it? If you have both DP and Logic, which one do you use the most, and why?
Thanks for any opinions/comments about this.
Michael

I haven't used DP for ages, but what I hear from friends is that there are some key features that are not available in Logic. However, that is true when switching from any app A to app B. You just have to make a pro/con chart and see if there are any deal breakers.
Logic always gets a bad rap for its steep learning curve. The main reason for that is that it has so many features to learn and most importantly, its open object-based structure. In my opinion, this is the most powerful feature from a power-user point of view because you can customize so many things. When you work with with it every day, you really start to appreciate it. For a seasonal user, this might be overkill.
There is one important aspect about learning an app. It is often more difficult to learn a different app, that it is to learn a new app. You have to unlearn concepts and workflows which sometimes appear strange at first. That's why it is very important, for example, not to find where the new Record Button or Play Button is, but discover the many different actions that happen when you press those buttons and where to configure them (and knowing that you can configure them in the first place).
As I mentioned, the different concepts and underlying architecture is the most important thing to wrap your head around it. I wrote a manual in my Graphically Enhanced Manuals (GEM) series, "Logic Pro X - How it Works", that explains those concepts with lots of graphics and diagrams that are not found in any other book or tutorial. I discuss and illustrate the various topics in great details, providing all the various commands for specific actions, not just one, so you can choose which one suits your workflow best.
One more thing ...
You can download GarageBand X for free. It is based on the same code as Logic Pro X (it is actually the new Logic Express). Although, most of the advanced features are not available, you still can get an overall feel for the app: layout, color codes, terminology, etc.
Hope that helps
Edgar Rothermich
http://DingDingMusic.com/Manuals/
'I may receive some form of compensation, financial or otherwise, from my recommendation or link.'

BCS - Virtual Cube problem

I have problems in manage of the cube or list cube for the 0BCS_VC11 cube.
Data is there in the real time cube and no problem in the connection as well.Is these due to new NW2004s functionality any settings to be done for virtual cubes??
thanks

<b>Steps -</b>
For a BCS following criteria is mandatory,values below are as per my client specific requirement you may have different values.
Restrict fiscal year variant = K4
0CS_CHART(Cons Chart of Accts) = 99
0VERSION(Version)=900
Hope it Helps
Chetan
@CP..

ECCS - Adding Profit Center to Company Code Consolidation

Hello Gurus,
We use ECCS for our consolidation. We do only Legal consolidation and we also use Functional Area as a sub-item category for all the IS accounts. We are now trying to add Profit Center as one of the attributes. Initially, we planned to use the sub-item category, however, we can have only one and it's already taken by Functional Area. Is there a way I can
1. Add PC as an attribute
2. Enhance ECMCT to allow additional Sub-item?
Appreciate your advice and guidance.
Regards,
Venkat

The documentation at the menu path: t-code SPRO > Enterprise Controlling > Consolidation > Add Characteristics states:
Add Characteristics
The SAP standard consolidation database includes various preset characteristics, such as the consolidation unit, the financial statement (FS) item, the subitem, etc. If the information requirements of your group demand additional fields, you can define your own socalled custom characteristics.
This step shows you two ways to add characteristics to the consolidation database:
You can add up to five subassignments to the FS item.
You can add navigation attributes to the characteristic consolidation unit. The system then automatically assigns the same attribute to the characteristics partner unit and investee unit as well.
After adding a characteristic, the system generates the associated ABAP Dictionary objects and maintenance views.
To the consolidation database, you can also add characteristics based on structures that already exist in the SAP system (e.g. Region). However, you can also add characteristics, the structures of which still need to be generated.
Recommendation
Since custom characteristics extend the consolidation database, you should carefully examine which characteristics are to be added. SAP recommends, in particular, that you first finish creating the new characteristics, and that you make sure that want to use this set of data, before you activate the new characteristics and start the generation. This way you can avoid time-consuming deletions if a characteristic must be removed. Also, keep in mind that you can no longer delete a characteristic once you have posted data with the characteristic.
Example
Examples of subassignments for FS items are the Product Group and the Geographic Region.
An example of an attribute for consolidation units is the Company Type.
Standard settings
The standard SAP system already includes the following subassignments for FS items:
Partner unit
Subitem category and subitem
Transaction currency
Acquisition year
Acquisition period
Unit of measure
The standard SAP system already includes the following attributes for the consolidation unit:
Country
Company
Consolidation business area
Profit center
Controlling area
The attributes company, cons business area, profit center and controlling area are particularly useful when you use the integrated collection of reported financial data from your consolidation units.
Activities
1. Reorganize the field catalog. When this is done, the system copies the system field catalog into the customer field catalog. Choose Extras -> Field catalog -> Reorganize.
If you use integrated collection of reported data, during the reorganization you should include SAP's standard attributes in the selection. Note that, initially, these attributes are not included in the Reorganization selection screen.
2. If desired, create one or more new characteristics.
Enter the technical name (field name) of the new characteristic. The technical name must begin with the letters "ZZ".
Also set the appropriate indicator to define how the structure of the characteristic is to be built.
Technical Background Information:
Description, type, and length are properties of characteristics that you can enter directly or define by assigning a data element or domain. Data elements and domains are ABAP Dictionary objects that act as a central store of table field properties:
A data element defines the meaning of a field in business terms with texts and a reference to a domain.
A domain describes the technical properties of the field and defines permissible values for the characteristic if either of the following conditions is met:
- There is a list defining fixed values
- There is a reference to a check table
Normally data element and domain assignments are used to refer to check tables. You can, however, create a characteristic without any validation or texts by assigning a standard domain (for example CHAR07, NUM12).
Ways to create a characteristic:
a) Assigning a data element
Activate this indicator and assign a data element. The domain assignment is made by assigning the data element.
Note: If you run the elimination of IU profit/loss in transferred inventory and the system reads the required additional financial data from the totals database, you need to create the characteristic "product group" and assign it to data element FC_PRGRP.
b) Assigning a domain
Activate this indicator, then specify the meaning and assign a domain. By assigning a domain you define the type and length of the characteristic, and possibly you refer to fixed values or a check table.
c) Referencing a characteristic
Activate this indicator, then specify the description and set a reference to another characteristic. This has the effect of assigning the domain of the referenced characteristic.
d) Creating a characteristic with a new data element and check table
Activate this indicator, the specify the description, type (character or numeric), and length (1-32). The system generates a new check table for the characteristic.
e) Creating a characteristic without a check table (using a standard domain)
Activate this indicator and specify the description, type (character or numeric), and length (1-32). The system does not generate a check table.
Caution: Assigning data elements or domains does not itself ensure that validation, reading characteristic value texts, and Possible Entries Help will work as expected. The following conditions must be given:
The domain must have a check table or fixed values.
There must be either a text table with references to the check table, or the texts must be in the check table itself.
These conditions are always fulfilled by fields in the standard field catalog.
3. If needed, define compound relationships between characteristics in the detail screen of Characteristic Maintenance.
Some characteristics are dependent on other characteristics; that is, the values of dependent characteristics are meaningless in theabsence of values for independent characteristics. Such a relationship is called a characteristic compound. Technically, a check table then contains a key that consists of two parts.
Example: The Region, a dependent characteristic (check table T005S), forms a compound characteristic with the Country, an independent characteristic, because a region can be maintained or interpreted only if a country is specified.
Note the following restrictions when defining compounds:
Compounds can only be defined for characteristics that have a check table.
When a data element/domain is assigned, a compound is predefined by the existing check table.
Compounds can only be defined while creating a dependent characteristic. You do this by specifying the independent characteristic in the detail screen.
Only single compounds are permitted. Multiple compounds cannot be made.
The compound must be defined while creating a new characteristic, and before the new characteristic is saved. This is because the save process generates the check table for the characteristic.
Note: You do not use characteristic compounds to create regular assignments between two fields (such as, consolidation unit A having the local currency USD). Rather, a compound characteristic describes the structural dependency of one field on another (as in FS item 1111 in cons chart of accounts 01 being a different item than FS item 1111 in cons chart of accounts 02).
4. Specify further properties of the characteristic:
Define the display options and the sequence number of the characteristic for reports and so forth.
Activate the Subassignment indicator for all characteristics used as subassignments for FS items.
Activate the Fixed value in breakdown category indicator for all subassignments whose value is determined by the breakdown category (e.g., as with the characteristic subitem category).
Activate the Default value indicator if applicable. Then the characteristic appears in the implementation step Define Default Values. A default value is not necessary and cannot be set if you activate the Fixed value in breakdown category indicator
5. Enhance the checking specifications if needed:
For characteristics without a standard check table, you can enter a text table, a text field, and a long text field. The text fields must use the field type character. You can also specify a view name, usually a view of the check table and text table.
If the system fails to automatically determine the transaction codes for displaying and changing the master data, you can specify them manually.
6. To the characteristic consolidation unit assign any newly created characteristics as an attribute. Only independent characteristics can be assigned as attributes to consolidation units.
These attributes are used for sorting your consolidation units.
Note: Prerequisite for assigning attributes is the reorganization of the field catalog, that is, you need to have copied the field catalog into the customer field catalog. To do this, choose Extras -> Field catalog -> Reorganize.
7. Save and activate the new characteristic.
The Save process stores the new data and, if applicable, creates new tables and views in the ABAP Dictionary.
The Activation process sets the status of the tables, views, data elements, etc. to "active". It also generates the objects that are necessary to enable the consolidation functions to process the new characteristics.
You can activate several characteristics in one step by choosing characteristic maintenance of all characteristics in the initial screen, selecting and activating the inactive characteristics.
8. After activating the characteristic, you are asked whether to generate the view modules. Confirm the generation.
If you exit Characteristic Maintenance and want to ensure that all view modules were generated correctly, choose Environment -> View maintenance modules -> Reorganize.
9. Assign the new characteristics to field groups, if applicable.
Field groups are groupings of characteristics. These let you structure the fields in the field catalog. Individual fields may belong to multiple field groups.
Further notes
Choose Extras -> Log display to display the logs for the activities Save, Activate and Delete.
Edited by: Dan Sullivan on Oct 6, 2011 9:38 AM

Cone Chart??

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