COPA Query

Hello,
I have one query regarding COPA. My one of the client want to implement COPA for 2 company code out of 9 company code of the company and all this 9 company codes come under single controlling area. And now client want to implement the COPA for 2 company codes.
So my query is
1 Whether it is possible to implement COPA for 2 company codes only?
2 If it can be possible then which are the probable precautions to be taken. And also which are the challenges can be faced in this?
Thanks in advance for the help.

Hi Hari Gore,
On the face of it, it is not possible to go for COPA for only two company codes in your case.
Operating Concern is next level of Controlling Area. We can assign CO Area to Op Concern but not Company Codes directly. (Similar example you can take for Plant and Controlling Area. You assign Plants to Company Code and Company Codes to Controlling Area. We don't assign Plants directly to Controlling Area)
But pls explain me...when you said, all the 9 company codes are under same controlling area, then what is the problem of going for COPA for all 9 company codes? I would like to know why you client is looking for only 2 company codes. Except the technical reasons like no. of line items posted will be more, I don't see any reason or difference between going for 2 company codes and 9 company codes...
Pls revert back for further discussion...
Srikanth Munnaluri
Edited by: Srikanth Munnaluri on Mar 4, 2009 11:30 PM

Similar Messages

COPA Query - Inventory Adj & Derivation of field for Variance

Hello,
I have some of COPA relared queries, could you please share your experience regarding same how it is treated.
1 Since all COPA related based on Cost of Sales but Variance and invettory is at Cost of Production, so how this is adjusted in COPA reporting.
2 In case of Variance settlment how the sales order, customer is derived, as this was not avaible at the time of settlment of production order.
Thanks,
Harry

Hi Harry
Cant u/s Q1
Q2 - Sales order is updated in COPA doc for variances only if it is a MTO i.e. Make To Order production.... for MTS, ie. Make to Stock, no customer no would be there in COPA doc and thats standard!!
br, Ajay M

Currency Conversion terminates the query execution

Hi friends,
When I execute a query it terminates due to the following error in currency conversion. "Abort System error in program CL_RSR_RRK0_CURR and form FILL_CUDIM_02-04 (see".
conversion works fine and gives correct values in target currency when the source currency is say thailand bhat, malaysian ringett, philippino peso etc.., but when i use the source currencies of zimbabwe or kenya i get this error and next the query terminates.
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Thanks
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Hi Serjio
All the currencies mentioned currencies are available in the TCURR table including the exchange rates from those currencies to USD.
Hi Sven,
I am sorry, I really didnot understand when you say "set the flag for protocol to X". You may throw more light on this. I tried debugging the program RSW_CUR_TRANSLATION_RATE_GET in the past step-by-step. This leads to lots of other programs and i was really lost in them. Pls guide me to debug it effectively.
Hi Serjio/Sven,
Further, i missed out to mention the following details in my post. We have two version of a this COPA query. One is older and the other is newer. Both were created before we upgraded from 3.1C to NW2004s.
The older version works fine. The conversion from source to target currencies is good for the african currencies also besides the asia-pacific (AP) currencies. However, the newer version throws out the error message i have mentioned in the post for african currencies but works fine for asia-pacific currencies. Even the newer version was working fine before we upgraded from 3.1C to NW2004s. Its only after the upgrade that we are encountering this problem.
In the query we are also converting the data to SGD (singapore dollar), besides USD. As i donot require this data i have hided the values in SGD. As a reason we have never maintained conversion rates/factors for converion from any of the AP or African currencies to SGD. Due to these missing rates I get an Information message to maintain the conversion rates/conversion factors for AP/African curr to SGD. This message appears along with the error message(mentioned in my post) on the same screen. This information message also appears for the older version of my query, which is currently giving correct $values. But I think we can ignore this message. Else do you think, in some way these missing rates are responsible for the trouble??.
But more surprisingly why is that the older version is not impacted by the upgrade while the newer is affected?
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Thanks
Raj

AD get records of security log..

Hello everyone:)
i must get some records (by event id, time, etc..) of security log.
adler_steven answer me for previous my post(http://forum.java.sun.com/thread.jspa?threadID=5292943&messageID=10238354#10238354)
he sad look at http://forum.java.sun.com/thread.jspa?threadID=5116320&tstart=15
I must use WMI HTTP Mapper and some WBEM library...
Ok, i install and configure WMI HTTP Mapper and use next source for try get :) security log, by this dont work...
connect success, but retrieving information failed
adler_steven :) help me :)
*EXHIBIT A - Sun Industry Standards Source License
*"The contents of this file are subject to the Sun Industry
*Standards Source License Version 1.2 (the "License");
*You may not use this file except in compliance with the
*License. You may obtain a copy of the
*License at http://wbemservices.sourceforge.net/license.html
*Software distributed under the License is distributed on
*an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either
*express or implied. See the License for the specific
*language governing rights and limitations under the License.
*The Original Code is WBEM Services.
*The Initial Developer of the Original Code is:
*Sun Microsystems, Inc.
*Portions created by: Sun Microsystems, Inc.
*are Copyright � 2001 Sun Microsystems, Inc.
*All Rights Reserved.
*Contributor(s): _______________________________________
import java.io.IOException;
import java.util.Enumeration;
import javax.wbem.cim.*;
import javax.wbem.client.*;
import javax.wbem.client.UserPrincipal;
import javax.wbem.client.PasswordCredential;
* This class will perform an CIMClient.execQuery using a WQL query string that
* is passed on the command line. If a query isn't passed on the command line,
* the user will be prompted for the query
public class TestQuery {
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        String user = "administrator";
        String pass = "welcome1";
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        CIMObjectPath cimPath = null;
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                System.err.println("Failed to access CIMOM: " + e);
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{code}
Edited by: Jeqpbl4 on Jun 9, 2008 4:24 AM

I figure I've abused enough people today on the forum, that it's time to redeem myself.
Firstly, as I've always admitted, I'm not a Java developer, so there may be better ways of doing this. Secondly, I'm not an expert on WBEM/WMI, so I'm not sure of the different classes, methods or properties that WBEM exposes. I think I recommended some references in the links mentioned in this post, so if you want to dig deeper, go read those.
This is just a quick and dirty WBEM query that retrieves the security events. One thing I discovered is that if you have lots of events, you'll get a heap overflow exception. I guess there may be a way to retrieve pages of results, otherwise use a more refined query to return a smaller number of records.
* WBEMQueryLog, retrieve the entries from the security log from a server
* demonstrating the use of a WBEM Query
import java.io.*;
import java.util.*;
import javax.wbem.cim.*;
import javax.wbem.client.CIMClient;
import javax.wbem.client.UserPrincipal;
import javax.wbem.client.PasswordCredential;
public class wbemquerylog {
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     CIMClient cc = null;
     CIMObjectPath cop = null;
     CIMInstance ci = null;
     String hostname = "myServer";
     String nameSpace = "root/CIMV2";
     int portNumber = 5988;
     String hostURL = "http://" + hostname + ":" + portNumber;
     String protocol = CIMClient.CIM_XML;
     try {
         CIMNameSpace cns = new CIMNameSpace(hostURL,nameSpace);
         UserPrincipal username = new UserPrincipal("myServer/Administrator");
         PasswordCredential password = new PasswordCredential("XXXXXX");
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          System.err.println("Failed to access CIMOM: " + e);
          System.exit(1);
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          String query = "Select * from Win32_NTLogEvent where Logfile='Security'";
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               System.out.println(e.nextElement());
     catch (CIMException e) {
          System.err.println("Failed to query security log: " + e);
          System.exit(1);
     System.exit(0);
}If you want to retrieve specific Security Log Events, you could construct a more complex query, such as below, which will find Account Logon Failures
String query = "Select * from Win32_NTLogEvent where Logfile='Security' And EventCode = '681'";You could also use an enumeration as you have done, the only thing I haven't bothered to work out is how to enumerate the Security log itself, rather than every event in all the logs. I guess it's just a matter of working out what the CIM Path is, if it as at all possible.
* WBEMEnumLog, enumerate the NTEventLogs from a server
* Should find out the full CIM Path for the security logs
import java.io.*;
import java.util.*;
import javax.wbem.cim.*;
import javax.wbem.client.CIMClient;
import javax.wbem.client.UserPrincipal;
import javax.wbem.client.PasswordCredential;
public class wbemenumlog {
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     CIMClient cc = null;
     CIMObjectPath cop = null;
     CIMInstance ci = null;
     String hostname = "myServer";
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     int portNumber = 5988;
     String hostURL = "http://" + hostname + ":" + portNumber;
     String protocol = CIMClient.CIM_XML;
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          System.exit(1);
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     try {
          Enumeration en = cc.enumNameSpace(cop,true);
          if (en != null) {
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          System.err.println("Failed to enumerate namespace: " + e);
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          System.err.println("Failed to enumerate Event Log: " + e);
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}Good luck....

Bex query and tranport of copies

Hi All,
I would like to transport some Bex queries from the production system to the developpement system. In other words, i wd like to copy the prod queries on the developpement system.
It seems that is possible with a transport of copie process.
Can you give me please the procedure or explain me the way to do.
Thank you in advance
Message was edited by:
Pontoise Pontoise

Hi,
you can transport the queries in transport connection.
there u ll find options "Bex requests and development classes" of transporting of querieequests.

COPA extraction: RD155 No source could be found to answer the search query

Hi Everyone,
I'm trying to schedule an init. load for the new fiscal year from an Account-based 1_CO_PA** extractor. I've entered restrictions for Controlling Area (single entry) and Fiscal Period (PERIO) 001.2011 - 001.2025.
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Thanks,
Ram

Hi Ram,
This error is almost always caused by incomplete or incorrect customizing:
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Best Regards,
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Complex query cannot cope with shared memory

Hi All,
SELECT s.sessionid,
s.requestid,
s.locumid,
s.sessiondate,
s.sessionstart,
s.sessionend,
s.status,
decode(type,   '1',   'Surgeries',   '2',   'Surgeries and Visits',   '3',   'Surgeries and On Call',   '4',   'Surgeries, On call and Visits',   '5',   'On Call',   '6',   'Visits',   '0',   'Type not listed',   type)
FROM sessions s,
locumdetails l,
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WHERE l.locumid = s.locumid
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I am presently on 9i. Do i need to increase the share memory size. and where if do or what is the problem. help
ERROR at line 1:
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cube60Message was edited by:
cube60

Thanks Ranga
Re: strange startup problem
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addedd (server = Dedicated) in code below:
EDIS =
(DESCRIPTION =
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)and it was fine
Thanks for the reference.
cube60
Message was edited by:
cube60

Query Help Please

Hi... having problems with a query. Any assistance would be
much appreciated.
Two queries with identical columns: Villages_Query_1 and Villages_Query_2.
Both have these columns: Village_ID, Village_Name, Player_ID.
I need to find all records in Villages_Query_2 where the Village_ID's match but the Player_ID's have changed.
Example Village_Query_1
Village_ID
Village_Name
Player_ID
1
Houston
1
2
Dallas
2
3
Chicago
3
Example Village_Query_2
Village_ID
Village_Name
Player_ID
1
Houston
1
2
Phoenix
4
3
Chicago
3
4
New York
5
In this case, Village_ID = 2, has changed names (Dallas to Phoenix) and the Player_ID has changed (2 to 4). In addition, a new record was added.
The eventual output I need is to be able to report the following:
Player 2 village "Dallas" was taken by Player 4 and renamed "Phoenix".
New York is a new village owned by Player 5.
How the heck do I do this?? I have been trying query after query... reading about query of queries and JOINS and and and... I am now completely confused.
Help appreciated.
Mark

Well... firstly... you do not use MS Access for that volume of data. Plain and simple. MS Access is for DBs like "My CD collection". It's a desktop application, and is not intended to be used other than as a desktop application.
Part of the reason for it not being appropriate for the job is that it can't do things like bulk loading data, which is kinda what you're wanting to do here. That aside, it's a single-user file-based DB which is simply not designed to work as the back-end for a web application (or any sort of serious application).
Anyway, I would approach this by putting all the data from the CSV files into the DB as is. Then on the DB run a query which gets all your changes. You're really going to struggle with the suggestions here to use valueList() to generate a list that is then used for a NOT IN(#list here#), because you're likely to have a mighty long list there. Even proper DBs like Oracle only allow 2000 entries in a list like that (SQL Server is about the same, from memory), so I doubt QoQ will allow even that. The reason the DBs put limits on these things is that doing a WHERE IN (#list#) is a really poorly-performing process.
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SELECT VB.village_id, VB.village_name AS village_old_name, VB.player_id AS player_old_id,
VU.village_id AS village_new_id, VU.village_name AS village_new_name, VU.player_id as player_new_id
FROM villages_base VB
RIGHT OUTER JOIN villages_updates VU
ON VB.village_id = VU.village_id
WHERE VB.village_name != VU.village_name
(that's untested and I only gave it about 1min thought before typing it in, so don't quote me on that!)
Where VILLAGE_BASE is your original data, and VILLAGE_UPDATES is the data that indicates the changes. I'm kinda guessing that this is the sort of thing you want. Note: the "new" villages will be the ones which have NULLs for the village_id, village_old_name and player_old_id.
Getting all the data into the DB is going to be a matter of looping over the CSV file and doing an INSERT for each row. And that will take as long as it takes, so you might need to get some control over your request timeouts. However doing these inserts will take less time than all the QoQ logic suggested before, so you might be OK. And the query should be quick.
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Adam

How to hide a single value node hierarchy in the query designer

Hi,
I would like to perform a calculation in the infocube. It concern a count "Nb of different customers" with the following hierarchy : Country / region / City.
This KF would be read at the same time by city, region and country, and certain customers exist in 2 different region, and I have to count them only once by country.
To do this, I added a new record (at the country level when loading infocube) to deduct a number of customers in doubloons.
This line added contain only a country code and the number of cutomers in doubloons (- 23 when I have 23 cutomers in doublons) with revrese sign.
Now, I would like to use this value (-23) to have a right Nb of different customers by country, without showing the not assigned line in the report hierarchy.
How can I hide, in the query designer or the WAD, a single value node from hierarchy (NOT assigned) but take in account the value (-23) at the country level ?
Is there another solution (more simple) to perform this in the infocube ?
For information,
1) The infocube is loaded once per month, and the KF (Nb of different customers" is also performed by month.
2) I can't perform this in the report (performance problem with calculated KF).
thx.

Hi,
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Same query, same dataset, same ddl setup, but wildly different explain plan

Hello o fountains of oracle knowledge!
We have a problem that caused us a full stop when rolling out a new version of our system to a customer and a whole Sunday to boot.
The scenario is as follows:
1. An previous version database schema
2. The current version database schema
3. A migration script to migrate the old schema to the new
So we perform the following migration:
1. Export the previous version database schema
2. Import into a new schema called schema_old
3. Create a new schema called schema_new
4. Run migration script which creates objects, copies data, creates indexes etc etc in schema_new
The migration runs fine in all environments (development, test and production)
In our development and test environments performance is stellar, on the customer production server the performance is terrible.
This using the exact same export file (from the production environment) and performing the exact same steps with the exact same migration script.
Database version is 10.2.0.1.0 EE on all databases. OS is Microsoft Windows Server 2003 EE SP2 on all servers.
The system is not in any sense under a heavy load (we have tested with no other load than ourselves).
Looking at the explain plan for a query that is run frequently and does not use bind variables we see wildly different explain plans.
The explain plan cost on our development and test servers is estimated to *7* for this query and there are no full table scans.
On the production server the cost is *8433* and there are two full table scans of which one is on the largest table.
We have tried to run analyse on all objects with very little effect. The plan changed very slightly, but still includes the two full table scans on the problem server and the cost is still the same.
All tables and indexes are identical (including storage options), created from the same migration script.
I am currently at loss for where to look? What can be causing this? I assume this could be caused by some parameter that is set on the server, but I don't know what to look for.
I would be very grateful for any pointers.
Thanks,
Håkon

Thank you for your answer.
We collected statistics only after we determined that the production server where not behaving according to expectations.
In this case we used TOAD and the tool within to collect statistics for all objects. We used 'Analyze' and 'Compute Statistics' options.
I am not an expert, so sorry if this is too naive an approach.
Here is the query:SELECT count(0)
FROM score_result sr, web_scorecard sc, product p
WHERE sr.score_final_decision like 'VENT%'
AND sc.CREDIT_APPLICATION_ID = sr.CREDIT_APPLICATION_ID
AND sc.application_complete='Y'
AND p.product = sc.web_product
AND p.inactive_product = '2' ;I use this as an example, but the problem exists for virtually all queries.
The output from the 'good' server:
| Id | Operation                      | Name                  | Rows | Bytes | Cost (%CPU)|
|   0 | SELECT STATEMENT               |                       |     1 |    39 |     7   (0)|
|   1 | SORT AGGREGATE                |                       |     1 |    39 |            |
|   2 |   NESTED LOOPS                 |                       |     1 |    39 |     7   (0)|
|   3 |    NESTED LOOPS                |                       |     1 |    30 |     6   (0)|
|   4 |     TABLE ACCESS BY INDEX ROWID| SCORE_RESULT          |     1 |    17 |     4   (0)|
|   5 |      INDEX RANGE SCAN          | SR_FINAL_DECISION_IDX |     1 |       |     3   (0)|
|   6 |     TABLE ACCESS BY INDEX ROWID| WEB_SCORECARD         |     1 |    13 |     2   (0)|
|   7 |      INDEX UNIQUE SCAN         | WEB_SCORECARD_PK      |     1 |       |     1   (0)|
|   8 |    TABLE ACCESS BY INDEX ROWID | PRODUCT               |     1 |     9 |     1   (0)|
|   9 |     INDEX UNIQUE SCAN          | PK_PRODUCT            |     1 |       |     0   (0)|
---------------------------------------------------------------------------------------------The output from the 'bad' server:
| Id | Operation                 | Name                  | Rows | Bytes | Cost (%CPU)|
|   0 | SELECT STATEMENT          |                       |     1 |    32 | 8344   (3)|
|   1 | SORT AGGREGATE           |                       |     1 |    32 |            |
|   2 |   HASH JOIN               |                       | 10887 |   340K| 8344   (3)|
|   3 |    TABLE ACCESS FULL      | PRODUCT               |     6 |    42 |     3   (0)|
|   4 |    HASH JOIN              |                       | 34381 |   839K| 8340   (3)|
|   5 |     VIEW                  | index$_join$_001      | 34381 |   503K| 2193   (3)|
|   6 |      HASH JOIN            |                       |       |       |            |
|   7 |       INDEX RANGE SCAN    | SR_FINAL_DECISION_IDX | 34381 |   503K|   280   (3)|
|   8 |       INDEX FAST FULL SCAN| SCORE_RESULT_PK       | 34381 |   503K| 1371   (2)|
|   9 |     TABLE ACCESS FULL     | WEB_SCORECARD         |   489K| 4782K| 6137   (4)|
----------------------------------------------------------------------------------------I hope the formatting makes this readable.
Stats (from SQL Developer), good table:NUM_ROWS     489716
BLOCKS     27198
AVG_ROW_LEN     312
SAMPLE_SIZE     489716
LAST_ANALYZED     15.12.2009
LAST_ANALYZED_SINCE     15.12.2009Stats (from SQL Developer), bad table:
NUM_ROWS     489716
BLOCKS     27199
AVG_ROW_LEN     395
SAMPLE_SIZE     489716
LAST_ANALYZED     17.12.2009
LAST_ANALYZED_SINCE     17.12.2009I'm unsure what would cause the difference in average row length.
I could obviously try to tune our sql-statements to work on the server not behaving better, but I would rather understand why they are different and make sure that we can expect similar behaviour between environments.
Thank you again for trying to help me.
Håkon
Edited by: ergates on 17.des.2009 05:57
Edited by: ergates on 17.des.2009 06:02

Error in select query

hi experts,
for my smartform this is the driver program i have written.
when exucuted i am getting a error message in teh third select quirey i have written which is in bold here.
the actuall error is coming here WHERE objek = gt_resb-charg
the error is like 'both should be same lenghth and type'.
could u plz suggest me how to correct this.
 Tables
TABLES:vekp, "Handling Unit - Header Table
 vevw, "Where-Used List for Handling Units
 afvc, "Operation within an order
 resb, "Reservation/dependent requirements
 makt, "Material Descriptions
 ausp. "Characteristic Values
TYPES:BEGIN OF ty_vekp,
 exidv TYPE vekp-exidv,
 handle TYPE vekp-handle,
 vpobjkey TYPE vekp-vpobjkey,
 END OF ty_vekp.
TYPES:BEGIN OF ty_vevw,
 objkey TYPE vevw-objkey,
 handle TYPE vevw-handle,
 END OF ty_vevw.
TYPES:BEGIN OF ty_afvc,
 objnr TYPE afvc-objnr,
 ltxa1 TYPE afvc-ltxa1,
 aufpl TYPE afvc-aufpl,
 aplzl TYPE afvc-aplzl,
 END OF ty_afvc.
 Internal tables Declaration
DATA: gt_resb TYPE STANDARD TABLE OF resb ,
 gt_makt TYPE STANDARD TABLE OF makt ,
 gt_ausp TYPE STANDARD TABLE OF ausp .
 Work area Declaration
DATA:wa_vekp TYPE ty_vekp,
 wa_vevw TYPE ty_vevw,
 wa_afvc TYPE ty_afvc.
 Variables *
DATA : lf_fmname TYPE rs38l_fnam.
CONSTANTS: c_fmname(25) TYPE c VALUE 'ZWM_HANDLING_UNIT_LABEL'.
 S e l e c t O p t i o n s *
 P a r a m e t e r s *
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE TEXT-001.
PARAMETERS: p_exidv LIKE vekp-exidv, "Handling Unit Number
 p_objkey LIKE vevw-objkey, "Process Order Number
 p_ltxa1 LIKE afvc-ltxa1, "Phase Description
 p_copies(3) TYPE N. "NO of Copies to be print
SELECTION-SCREEN END OF BLOCK block1.
 AT SELECTION-SCREEN
AT SELECTION-SCREEN.
IF p_exidv IS NOT INITIAL.
SELECT single exidv
 handle
 vpobjkey
 FROM vekp
 INTO wa_vekp
 WHERE exidv = p_exidv.
ENDIF.
IF p_objkey IS NOT INITIAL.
SELECT single objkey
 FROM vevw
 INTO wa_vevw
 WHERE handle = wa_vekp-handle
 AND objkey = wa_vekp-vpobjkey
 AND objkey = p_objkey.
ENDIF.
IF p_ltxa1 IS NOT INITIAL.
SELECT single objnr
 ltxa1
 aufpl
 aplzl
 FROM afvc
 INTO wa_afvc
 WHERE objnr = wa_vevw-objkey
 AND ltxa1 = p_ltxa1 .
ENDIF.
 START-OF-SELECTION
START-OF-SELECTION.
SELECT * FROM resb
 INTO TABLE gt_resb
 WHERE objnr = wa_afvc-objnr
 AND aufpl = wa_afvc-aufpl
 AND aplzl = wa_afvc-aplzl.
IF NOT gt_resb[] IS INITIAL.
SELECT * FROM makt
 INTO TABLE gt_makt
 FOR ALL ENTRIES IN gt_resb
 WHERE matnr = gt_resb-matnr.
ENDIF.
IF NOT gt_resb[] IS INITIAL.
SELECT * FROM ausp
 INTO TABLE gt_ausp
 FOR ALL ENTRIES IN gt_resb
 WHERE objek = gt_resb-charg
 AND atinn IN ('LOBM_VFDAT','LOBM_QNDAT').
 ENDIF.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 FORMNAME = c_fmname
 IMPORTING
 FM_NAME = lf_fmname
 EXCEPTIONS
 NO_FORM = 1
 NO_FUNCTION_MODULE = 2
 OTHERS = 3.
regards,
siri.

IF NOT gt_resb[] IS INITIAL.
SELECT * FROM ausp
INTO TABLE gt_ausp
FOR ALL ENTRIES IN gt_resb
WHERE objek = gt_resb-charg
AND atinn IN ('LOBM_VFDAT','LOBM_QNDAT').
OBJEK length is 50 and charg length is 10. So thats why your query is giving error.
declare the gt_resb table by using.
data: begin of gt_resb occurs 0,
 charg like ausp-OBJEK,
all other fields
 end of gt_resb.
Regards,

RC 8 error while transporting the query from Dev to Qa - Element missing

Hi All,
I have made a multiprovider by copying one existing one.
I have copies one of the Bex queries using RSZC from the source to Target MP.
While transporting the query from Dev to QA i have got the following error. (I have already moved the Multi Prov in a previous TR)
Has anyone seen similar types before. Any inputs will be highly appreciated.
Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM (Activation Mode)
Error when activating element 4LUSZK561QN74UDBJ7BPU9GFM
Element 4LUSZJXHIS1HM7TVDD9DK7HPU is missing in version M
End of after import methode RS_ELEM_AFTER_IMPORT (Activation Mode) - runtime: 00:00:06
Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM (Delete Mode)
End of after import methode RS_ELEM_AFTER_IMPORT (Delete Mode) - runtime: 00:00:14
Errors occurred during post-handling RS_AFTER_IMPORT for ELEM L
RS_AFTER_IMPORT belongs to package RS
The errors affect the following components:
   BW-WHM (Warehouse Management)
Post-import method RS_AFTER_IMPORT completed for ELEM L, date and time: 20110517070045
Post-import methods of change/transport request BDAK959603 completed
     Start of subsequent processing ... 20110517070025
     End of subsequent processing... 20110517070045
Kind regards,

Hi Jith,
First of all try to consolidate all your objects in a single TR and then move to Q from D.
In this case check for the list of objects that you have in your TRs. If TR 3 have all the Objects that were in TR1, TR2, then transporting TR3 alone will work.
Also, you can find the information related to the elements that were missed in your TR1,TR2 by following process.
1. Go to your transport Logs and then to the entries marked as Error.
2. There you will find the Query Element Ids, copy them
3. Now, go to Table(Se16) RSZELTDIR, there enter those query elements.
Now, you can able to find the elements that you have missed in your TRs. Hope this helps you.

Posting Period coming into the rows at the query runtime & couldn't drop it

Hi All,
We have a query on an InfoCube that we have copied to the Multiprovider containing two cubes, exact copies of the original cubes.
Two cubes are one for the previous years and one for the current year.
Now, the query is copied from original cube to the MultiCube.
The query looks exactly the same in the Query Designer. But when run in Analyzer or on Web, Posting Period is coming into the rows automatically and in Analyzer, when I double click on the Posting Period to take it away from the report, it doesn't go away. Similarly in web, I do not have a option 'Remove Drilldown from rows', against posting period. I have identified posting period in both the cubes in the MultiCube configuration.
Thanks in advance for any suggestions that you have.
Best Regards,
- Shashi

hmm, we have now something interesting....
but this means that you have two structures defined in your query right?
Is your query cell based? It looks to me that this is the case; you have elements using created using the posting period thus it can be moved to the free chars and must be included in the drilldown.
Remove the posting period again and perform a check before saving the query; this may give the element defined with your posting period.
hope this helps...
Olivier.

Derivation Of partner profit center in COPA (Direct Posting from FI)

When posting from SD partner profit center is derived and transfered to COPA, so eliminations can take place.
When ever we made posting from SD, Partner profit center is coming from derivation rule which is exclusively for sales and maintained in transaction code 8KER.But whenever we made direct posting in FI, Data is transferred to COPA before profit center is derived as system does not find any data from COPA or in other words there is no any Derivation rule or table lookup or user exists in COPA from where we can derive the Partner profit center.
For testing purpose I made a derivation rule in COPA in KEDR with the same logic used in 8KER, Partner profit center is coming in COPA from this derivation rule. Derivation logic used in 8KER is very simple : source filed is KUNNR from table KNA1 and target Field is Partner Profit Center : PPRCTR from table CEPC.
I mean that i derive the partner profit center from customer number in 8KER transaction which is only for SALES and in EC-PCA only.
Now whenever I do a direct posting from FI, suppose using transaction code F-02
but partner profit center is not coming. I made a another derivation rule in KEDR in COPA and maintained the rule values there and I got the success for deriving the partner profit center.
But my query is that If I am maintaing rule values in 8KER then why I maintain the same duplicate data in KEDR.Can we use the same rule values from 8KER for direct posting of FI.
I have tried with Table lookup, derivation rule in KEDR but not getting any success.
Please tell me that without maintaing rule values in KEDR (as these are already maintain in 8KER)how I can derive the partner profit center from FI posting.Or in other words i can say that how we can get both PCA as well as COPA document with partner profit center in case of FI direct posting.
Thanks in advance.
With best Regards
Sandeep Seth
[email protected]
Thanks in advance

Dear Paolo
we have live system, we also have cost center accounting active.
do u know how to active automatic posting in Profit segment through cost center.
For Example, i post document in FB60, i assign cost center against GL expense account, if i assign profit segment the amount reflects in COPA, but i want when i assign required cost center it automatically active the profit segment ?
hope you under stand my query!!!
Regards
MuR!!!!

Changing value fields in COPA

Hello,
I want to change :
- the text description for 2 value fields in COPA.
- These value fields are assigned to the value field group Z002 (in the T code KEVFG), and I want to change this assignment
by linking them to the value field group Z001.
These 2 value fields are not any more used for 2 years. Can this change have a lot of impact in the production system?. Shall I need to generate again the operating concern after these changes?
Thanks in advance
Barondra BERGET

Hi,
If you want to change the description of a characteristic
or value field you must change the descriptions of the related
data element.
Therefore you need to perform the following steps:
1. In KEA5 / KEA6, type in the name of the characteristic/
   value field and click on the create / change button
2. On the next screen, double click on the data element of your
   characteristic/value field
3. On the 'Display Data Element' screen, click on the tab strip
   "Field label". You can see the four field lables short, medium, long
   and heading. You should change all four field labels and then
   regenerate the data element. After having done this you may have to
   to regenerate the characteristic/value field and the operating
   concern.
   I hope this answers your query. If so please close this message by
pressing the confirm button. Else do not hesitate to get back for more
clarifications.
Kind Regards,
Abhisek Patnaik,

COPA Query

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