Costing Dimensions..!!!
Hi All,
We are presently working with SRM V4.0/EBPV5.0 with only Cost centres as defined attributes for every User against his position ID attributes without any budget control.
Now the Client wants to implement the following Costing Dimensions with Budget Control for their day to day business carried out thru EBP:
1.Cost Centres
2.Internal order (hereunder process ordrer)
3.WBS element
4.Profit center
5.Profitability Segment (CO-PA)
Can anybody of you please suggest me how to implement step wise the above mentioned costing dimensions ,if all with configuration steps(in Backend R/3 as well as in SRM SPRO) and what are attributes are to be maintained in what level(Org. Unit or Position Id level) so that the above said functionality can be implemented.
A detailed step wise reply is highly appreciated please.
Thanks in advance.
Regards,
Pranab
Dear Binita,
For more information on what featurea are available and what features are not available in a localization, it would be best to contact the LPE from that localization.
There is another forum, 'SAP Business One Product Development Collaboration' which deals with the future development of these kinds of issues. You can share your ideas on that forum also.
Regards
Arshdeep
Similar Messages
-
Hi gurus,
i have 2 problems which is listed below
1)When user use the Shop one screen to create the shopping cart the default value for business org is not getting defaulted for that user.
2)Under cost assignment section, when users try to select the dimensions by clicking the binocular the company code field in search criteria is not populated by default
Please help me on this...
Points will be awarded ......
thanks in advance,
SNMkumarhi muthu,
Yes te user getting the correct BUK- IN ppoma_bbp also the attribute Business org is defaulted and its mark on the check box.
For BUK company code all the users are not marked with default check box - settings are all same for the rest of the users - but only one user alone not getting the company code and business org get displayed in search criteria.
Is there any specific roles to be assigned with respect to the users and to the company code ?
Please advice me ....
Thanks and your answers are highly appreciated.
thanks,
SNMkumar -
Cannot position G/L Account Name between G/L Account and Cost Dimensions
I have a client that is very frustrated that when they use Form Settings to position the G/L Account Name column adjacent to the G/L Account column in a marketing document, that change is not retained the next time that they open that form.
The problem appears to be related to the columns for cost accounting Distribution Rules. I found that while I cannot position G/L Account Name between G/L Account and the Distribution Rules column(s), most other column position changes are retained. The Journal Entry form does not appear to have this problem.
I am reproducing the problem using the A/R Invoice (Service) form on v8.81 PL06. I have Use Multidimensions checked in System Initialization » General Settings » Cost Accounting. The symptom occurs whether I set Display Distribution Rules to In a Unified Column or In Separate Columns. Since this client displays distribution rules in separate columns, the G/L Account column ends up separated from its associated G/L Account Name column by a wide margin.
I couldn't find another reference to this problem. Is it a known issue that might be scheduled for correction soon?
-paulHi Gordon,
When I am giving link of Account Name field from VPM4 table in Repetitive area0 then system not capturing data (Account Name which used in Outgoing Payment Doc.)
And When I am giving same link in Page Header area, System giving only One Account name but when user create more then one G/L for Outgoing Payment then also system displaying only one G/L Account Name.
Actually this type of data should be come in Repetitive Area0 then only it will repeat, Should I have to link any field with Account Name field ?
Thanks & Regards,
Siddique Shaikh -
Cash flow report monthly? 2013
How can i report the tasks' cash flow monthly or daily? I use MsP 2013 professional
Thanks very much.selcukz --
Allow me to officially give you the bad news that it is NOT possible to create a cash flow report in Project 2013 that looks like the Cash Flow report in all previous versions of the software. The problem with the new Reports feature is that it will
not allow you to display a chart with tasks on the vertical axis and time on the horizontal axis.
What you will need to do instead is to create a new Visual Report for Excel. Before you go to all the bother of trying to create a completely new Visual Report, I was able to modify the existing Cash Flow Report in only a few steps to accomplish
what you want to see. Here is what I did and you can try it:
1. Open a project and then click the Report tab to display the Report ribbon.
2. In the Export section of the Report ribbon, click the Visual Reports button.
3. In the Visual Reports �?? Create Report dialog, click the Select Level of Usage Data pick list at the bottom of the dialog and select either Days or Months. I selected Months.
4. Select the Cash Flow Report for Excel and click the View button.
5. In the resulting Excel workbook, click the Task Usage tab to display the Task Usage worksheet.
6. In the PivotTable Field List sidepane, deselect the Cumulative Cost field.
7. In the PivotTable Field List sidepane, select the Tasks dimension and the Monthly Calendar dimension.
You should see the Monthly Calendar dimension in the Column Labels section of the sidepane, the Tasks dimension in the Row Labels section of the sidepane, and the Cost dimension in the Values section of the sidepane. If you do not seem them in the
correct sections, move them around until they match my description.
8. In the Task section of the PivotTable, completely expand all of the summary tasks so that you can see all of the detail tasks in the project.
9. In the Year section of the PivotTable, expand the Year dimension until you see months across the top of the PivotTable.
10. Click the Design tab to display the Design ribbon with the PivotTable Tools applied.
11. In the Layout section of the Design ribbon, click the Report Layout pick list button and select the Show in Compact Form item.
12. Select all of the numbers in the PivotTable and apply currency formatting as desired.
After modifying the default Cash Flow Report for Excel, if this is what you want to see, then you will need to completely create from scratch as a new Visual Report for Excel. In Project 2013, I believe this is the best way to recreate the old Cash
Flow report we used to see in Project 2010 and earlier versions. Hope this helps.
Dale A. Howard [MVP]
VP of Educational Services
msProjectExperts
http://www.msprojectexperts.com
http://www.projectserverexperts.com
"We write the books on Project Server" -
DM Export Base Member Selection -- Need to Use a Filter
Hi Experts,
Posting a follow-up on this one. Does anyone know how to run the Data Manager Export package when producing a (relatively) large data set?
The challenge is that when running an Export, you'd want to chose all base-level members in some dimensions. For example, you might select all Cost Centers in your Costing dimension and in the Data Manager member selector screen, you could simply filter for something like CALC=N or BAS(ALL CostCenters), etc. ...However, once you click "OK", BPC will return to the Data Manager dialogue and tell you that you have chosen too many members for the dialogue and that you should use a Filter, or your member selections will be truncated.
Also sometimes, you can see in the box the message " [FILTER: MYFILTER] as this other user noted before (also unanswered question):
[BPC Export data with filter]
Thanks for any suggestions.
GarrettShot in the dark but worth noting...
Do you have more than 1024 base entities? A common oversight is that your grid setting are set to display only 1024 rows (default) and you have to click on the down arrow in the HFM toolbar to view the next page of rows/entities. You can also increase the # of rows to display in a grid so as to display all rows on the same page. -
HI All
We are planning to implement Budgeting Functionality.
Requirement
Company set up Budget based on cost dimensions like Cost Center, Project, Division, Customer.
For eg: Suppose we have Budget for CC 5100 say around 10000 USD, users create a Shopping Cart for this cost dimension, if the cart value is under 10000 USD its fine, otherwise it should throw a warning message saying that "Shopping Cart exceeded the Budget LImit" and should trigger a work flow (Budgeting Workflow) for approval in case the SC exceeds the limit.
Please can anyone tell me how the standard SRM functionality works and the steps to implement it.
Thanks
VenuHi Azad
Thanks for the update.
Let me tell you my scenario more clearly.
We have approval matrix set for a company based on Five Cost Dimensions
1.Cost Center
2.Product Line
3.Division
4.Project
5.Customer
Based on the combination of the above dimensions we have approvers set in the approval matrix.
(We too have Generic entries)
The Shopping cart goes to the approver by the Cost Dimensions entered in the Shopping cart.
We have around 30-40 Cost Centers for a Company Code.
My requirement is i need to set up Budget for Cost Center, which is my main cost dimension i.e all the Cost Centers available for that Company Code.
I need documentation regarding this.
Thanks in advance
Venu -
Pbm to display a formula in multi Writer mode
hello,
I attach my analytic workspace in multi write mode and when i want to display a formula in a crosstab, i have the following message :
on Jan 17 16:22:30 CET 2005 In oracle.dss.dataSource.QueryServer::_restartFromPersistence
oracle.express.ExpressServerExceptionClasse d'erreurs : OLAPI
Descriptions des erreurs du serveur :
DPR : Unable to create server cursor, Générique à TxsOqDefinitionManagerSince9202::crtCurMgrs2
OES : ORA-37035: You can only DEFINE SESSION objects in analytic workspace EISEVAL because it is attached in MULTI mode.
, Générique à TxsRdbResultSet:absolute()
at oracle.express.olapi.data.full.DefinitionManager$ExceptionTranslator.translateExpressException(DefinitionManager.java:571)
at oracle.express.olapi.data.full.DefinitionManager$ExceptionTranslator.translateException(DefinitionManager.java:551)
at oracle.express.olapi.data.full.DefinitionManager.translateException(DefinitionManager.java:513)
at oracle.express.olapi.data.full.DefinitionManager.translateException(DefinitionManager.java:520)
at oracle.express.olapi.data.full.DefinitionManagerSince9202.createCursorManagerInterfaces(DefinitionManagerSince9202.java:522)
at oracle.express.olapi.data.full.DefinitionManagerSince9202.createOLAPICursorManagers(DefinitionManagerSince9202.java:891)
at oracle.express.olapi.data.full.ExpressDataProvider.createCursorManagers(ExpressDataProvider.java:1671)
at oracle.express.olapi.data.full.ExpressDataProvider.internalCreateCursorManager(ExpressDataProvider.java:770)
at oracle.express.olapi.data.full.ExpressDataProvider.createCursorManager(ExpressDataProvider.java:708)
at oracle.olapi.data.source.DataProvider.createCursorManager(DataProvider.java:330)
at oracle.olapi.data.source.DataProvider.createCursorManager(DataProvider.java:273)
at oracle.dss.dataSource.QueryCursorManager.createCursorManager(QueryCursorManager.java:164)
at oracle.dss.dataSource.QueryEvaluator.setUpCursors(QueryEvaluator.java:3546)
at oracle.dss.dataSource.QueryEvaluator._setUpCursorsForMainQuery(QueryEvaluator.java:2547)
at oracle.dss.dataSource.QueryEvaluator.getCursorForCube(QueryEvaluator.java:2579)
at oracle.dss.dataSource.QueryEvaluator.createCubeAndCursor(QueryEvaluator.java:940)
at oracle.dss.dataSource.MainQueryEvaluator.createCubeAndCursor(MainQueryEvaluator.java:144)
at oracle.dss.dataSource.QueryServer.createCubeAndCursor(QueryServer.java:3698)
at oracle.dss.dataSource.QueryServer._restartFromPersistence(QueryServer.java:6297)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java)
at oracle.dss.util.Operation.execute(Operation.java:72)
at oracle.dss.dataSource.QueryManagerServer.sendQueue(QueryManagerServer.java:1991)
at oracle.dss.dataSource.common.OperationQueue.update(OperationQueue.java:207)
at oracle.dss.dataSource.common.BaseOperationQueue.addOperation(BaseOperationQueue.java:176)
at oracle.dss.dataSource.common.BaseOperationQueue.addOperation(BaseOperationQueue.java:146)
at oracle.dss.dataSource.client.QueryClient._databaseSet(QueryClient.java:3888)
at oracle.dss.dataSource.client.QueryClient._reestablishFromPersistence(QueryClient.java:349)
at oracle.dss.dataSource.client.QueryClient.setXMLAsString(QueryClient.java:518)
at oracle.dss.persistence.persistencemanager.client.DefaultStateHandler.loadXML(DefaultStateHandler.java:131)
at oracle.dss.persistence.persistencemanager.client.DefaultStateHandler.recreatePersistableFromStateAgent(DefaultStateHandler.java:395)
at oracle.dss.metadataManager.client.handlers.persistence.PersistenceMetadataHandler$MDStateHandler.recreatePersistableFromStateAgent(PersistenceMetadataHandler.java:491)
at oracle.dss.persistence.persistencemanager.client.DefaultStateHandler.loadAggregates(DefaultStateHandler.java:257)
at oracle.dss.persistence.persistencemanager.client.DefaultStateHandler.recreatePersistableFromStateAgent(DefaultStateHandler.java:401)
at oracle.dss.metadataManager.client.handlers.persistence.PersistenceMetadataHandler$MDStateHandler.recreatePersistableFromStateAgent(PersistenceMetadataHandler.java:491)
at oracle.dss.metadataManager.client.handlers.persistence.PersistenceMetadataHandler.getObjectInstance(PersistenceMetadataHandler.java:669)
at oracle.dss.metadataManager.client.MetadataManager.handleStateAgent(MetadataManager.java:6336)
at oracle.dss.metadataManager.client.MetadataManager.lookup(MetadataManager.java:5966)
at oracle.dss.metadataManager.common.MDFolder.lookup(MDFolder.java:378)
at oracle.dss.metadataManager.common.MDFolder.lookup(MDFolder.java:258)
at oracle.dss.metadataManager.common.MDFolder.lookup(MDFolder.java:254)
at oracle.dss.metadataManager.common.MDFolder.lookup(MDFolder.java:550)
Is there a workaround ?
Thankshello,
My formula come from an express Server database 6.3.4.
I have made a simple test case: The Express Database contains only 2 formulas
with 2 dimensions. I export it , create an aw in the CS_OLAP schema and import the eif file by AWM 10.1.0.3.0
and enable to standard form.
I ran the bicheckconfig and apparently no problem :
<?xml version="1.0" encoding="UTF-8" ?>
<BICheckConfig version="1.0.2.0">
<Check key="JDEV_ORACLE_HOME" value="G:\oracle\product\10.1.0\Dev"/>
<Check key="JAVA_HOME" value="G:\oracle\product\10.1.0\Dev\jdk\jre"/>
<Check key="JDeveloper version" value="10.1.2.0.0.1811"/>
<Check key="BI Beans release description" value="BI Beans 10.1.2 Production Release"/>
<Check key="BI Beans component number" value="10.1.2.52.0"/>
<Check key="BI Beans internal version" value="3.2.1.0.13"/>
<Check key="host" value="dev2"/>
<Check key="port" value="1521"/>
<Check key="sid" value="orc10G"/>
<Check key="user" value="cs_olap"/>
<Check key="Connecting to the database" value="Successful"/>
<Check key="JDBC driver version" value="10.1.0.3.0"/>
<Check key="JDBC JAR file location" value="G:\oracle\product\10.1.0\Dev\jdbc\lib"/>
<Check key="Database version" value="10.1.0.3.0"/>
<Check key="OLAP Catalog version" value="10.1.0.3.0"/>
<Check key="OLAP AW Engine version" value="10.1.0.2.0"/>
<Check key="OLAP API Server version" value="10.1.0.3.0"/>
<Check key="BI Beans Catalog version" value="3.2.1.0.13"/>
<Check key="OLAP API JAR file version" value=""10.1.0.3.0""/>
<Check key="OLAP API JAR file location" value="G:\oracle\product\10.1.0\Dev\jdev\lib\ext"/>
<Check key="OLAP API Metadata Load" value="Successful"/>
<Check key="Number of metadata folders" value="4"/>
<Check key="Number of metadata measures" value="26"/>
<Check key="Number of metadata dimensions" value="7"/>
<Check key="OLAP API Metadata">
<![CDATA[==============================================================================
Type Name (S=Schema, C=Cube, M=Measure, D=Dimension) Status
========= ======================================================= ============
Folder... ROOT
Measure.. Nombre de Jours par mois Successful
S=CS_OLAP, C=NBJ_MOIS_CUBE4151, M=NBJ_MOIS
Measure.. Formule Xdimension Successful
S=CS_OLAP, C=FULE_XDIMENSION_CUBE4151, M=FULE_XDIMENSION
Dimension Temps Successful
S=CS_OLAP, D=EISEVAL_TEMPS
Dimension Dimensions Successful
S=CS_OLAP, D=EISEVAL_XDIMENSION
Folder... Electronics - KPIs
Measure.. Revenue Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD
Measure.. Cost Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS
Measure.. Quantity Successful
S=CS_OLAP, C=SHAWSALES, M=QUANTITY_SOLD
Dimension Time Successful
S=CS_OLAP, D=SHAWT_TIME
Dimension Promotion Successful
S=CS_OLAP, D=SHAWPROMOTIONS
Dimension Product Successful
S=CS_OLAP, D=SHAWPRODUCTS
Dimension Geography Successful
S=CS_OLAP, D=SHAWGEOGRAPHIES
Dimension Channel Successful
S=CS_OLAP, D=SHAWCHANNELS
Folder... Electronics - Trend Calculations
Measure.. Revenue Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD
Measure.. Revenue 12 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_12MMA
Measure.. Revenue 6 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_6MMA
Measure.. Revenue Fcst Best Fit Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_BF
Measure.. Revenue Fcst Exponential Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_EXPO
Measure.. Revenue Fcst Linear Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_LINEAR
Measure.. Revenue Fcst Non-Linear Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_NLINEAR
Measure.. Revenue Fcst Seasonal Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_SEASONAL
Measure.. Revenue Fcst Trend Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_TREND
Measure.. Revenue % Growth Prior Period Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_PCT_CHANGE_PP
Measure.. Revenue % Growth Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_PCT_CHANGE_YRAGO
Measure.. Cost Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS
Measure.. Cost 12 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_12MMA
Measure.. Cost 6 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_6MMA
Measure.. Cost Fcst Best Fit Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_FCAST_BF
Measure.. Cost % Growth Prior Period Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_PCT_CHANGE_PP
Measure.. Cost % Growth Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_PCT_CHANGE_YRAGO
Measure.. Margin 12 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_12MMA
Measure.. Margin 6 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_6MMA
Measure.. Margin Fcst Best Fit Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_FCAST_BF
Measure.. Margin % Growth Prior Period Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_PCT_CHANGE_PP
Measure.. Margin % Growth Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_PCT_CHANGE_YRAGO
Measure.. Margin % Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_PERCENT
Measure.. Quantity Successful
S=CS_OLAP, C=SHAWSALES, M=QUANTITY_SOLD
Dimension Time Successful
S=CS_OLAP, D=SHAWT_TIME
Dimension Promotion Successful
S=CS_OLAP, D=SHAWPROMOTIONS
Dimension Product Successful
S=CS_OLAP, D=SHAWPRODUCTS
Dimension Geography Successful
S=CS_OLAP, D=SHAWGEOGRAPHIES
Dimension Channel Successful
S=CS_OLAP, D=SHAWCHANNELS
Folder... Electronics - Trend Calculations
Measure.. Quantity Successful
S=CS_OLAP, C=SHAWSALES, M=QUANTITY_SOLD
Measure.. Margin % Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_PERCENT
Measure.. Margin % Growth Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_PCT_CHANGE_YRAGO
Measure.. Margin Fcst Best Fit Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_FCAST_BF
Measure.. Margin 12 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_12MMA
Measure.. Cost % Growth Prior Period Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_PCT_CHANGE_PP
Measure.. Cost 6 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_6MMA
Measure.. Cost 12 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_12MMA
Measure.. Revenue % Growth Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_PCT_CHANGE_YRAGO
Measure.. Revenue 12 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_12MMA
Measure.. Revenue 6 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_6MMA
Measure.. Revenue Fcst Best Fit Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_BF
Measure.. Revenue Fcst Exponential Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_EXPO
Measure.. Revenue Fcst Linear Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_LINEAR
Measure.. Revenue Fcst Non-Linear Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_NLINEAR
Measure.. Revenue Fcst Seasonal Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_SEASONAL
Measure.. Revenue Fcst Trend Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_TREND
Measure.. Revenue % Growth Prior Period Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_PCT_CHANGE_PP
Measure.. Revenue Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD
Measure.. Cost Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS
Measure.. Cost Fcst Best Fit Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_FCAST_BF
Measure.. Cost % Growth Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS_PCT_CHANGE_YRAGO
Measure.. Margin 6 Mo MV Avg Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_6MMA
Measure.. Margin % Growth Prior Period Successful
S=CS_OLAP, C=SHAWSALES, M=MARGIN_PCT_CHANGE_PP
Dimension Time Successful
S=CS_OLAP, D=SHAWT_TIME
Dimension Promotion Successful
S=CS_OLAP, D=SHAWPROMOTIONS
Dimension Product Successful
S=CS_OLAP, D=SHAWPRODUCTS
Dimension Geography Successful
S=CS_OLAP, D=SHAWGEOGRAPHIES
Dimension Channel Successful
S=CS_OLAP, D=SHAWCHANNELS
Folder... Electronics - KPIs
Measure.. Quantity Successful
S=CS_OLAP, C=SHAWSALES, M=QUANTITY_SOLD
Measure.. Revenue Successful
S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD
Measure.. Cost Successful
S=CS_OLAP, C=SHAWSALES, M=COSTS
Dimension Time Successful
S=CS_OLAP, D=SHAWT_TIME
Dimension Promotion Successful
S=CS_OLAP, D=SHAWPROMOTIONS
Dimension Product Successful
S=CS_OLAP, D=SHAWPRODUCTS
Dimension Geography Successful
S=CS_OLAP, D=SHAWGEOGRAPHIES
Dimension Channel Successful
S=CS_OLAP, D=SHAWCHANNELS
]]>
</Check>
</BICheckConfig>
The formula has the following description :
DEFINE NBJ_MOIS FORMULA INTEGER <TEMPS>
LD Nombre de Jours par mois
EQ 1
PROPERTY 'AW$CLASS' -
'IMPLEMENTATION'
PROPERTY 'AW$CREATEDBY' -
'AW$XML'
PROPERTY 'AW$LASTMODIFIED' -
'24JAN05_17:05:22'
PROPERTY 'AW$LOGICAL_NAME' -
'NBJ_MOIS'
PROPERTY 'AW$MEASUREDEF' NA
PROPERTY 'AW$PARENT_NAME' -
'NBJ_MOIS_CUBE4151'
PROPERTY 'AW$ROLE' -
'MEASUREDEF'
PROPERTY 'AW$STATE' -
'VALID_MEMBER'
PROPERTY 'COLUMN_NAME' -
'MEASURE_19'
PROPERTY 'CURRSYMBOL' -
'¿'
PROPERTY 'DATA_TYPE' -
'INTEGER'
PROPERTY 'DECIMALDIGITS' 2
PROPERTY 'DESCRIPTION' -
'Nombre de Jours par mois'
PROPERTY 'DISPLAYNAME' -
'Nombre de Jours par mois'
PROPERTY 'FORMATNEGCURR' -
'($1)'
PROPERTY 'FORMATNEGNUM' -
'(¿1)'
PROPERTY 'FORMATPOSCURR' -
'$1'
PROPERTY 'FORMATPOSNUM' -
'¿1'
PROPERTY 'ISCURRENCY' non
PROPERTY 'IS_SOLVETARGET' oui
PROPERTY 'LONGNAME' -
'Nombre de Jours par mois'
PROPERTY 'NAME' -
'NBJ_MOIS'
PROPERTY 'NUMFORMAT' -
'0.00;¿1;(¿1);;,=;;'
PROPERTY 'SHORTNAME' -
'Nombre de Jours par mois'
PROPERTY 'SHOWLEADZERO' oui
PROPERTY 'USERDATA' oui
PROPERTY 'USETHOUSANDSEP' non
In the sample JAVA bibeans 10G "adhoc_tool"
I insert just one line to reproduce the problem
AnalyzerConnection.java
protected void connect() {
m_queryManager.setSession(m_session);
m_queryManager.setMetadataManager(m_metadataManager);
m_connected = true;
// Save the connection details
saveConnectionSettings();
System.out.println(olapCon.executeCommand("aw attach EISEVAL multi;aw list")); <------------this line
catch (Exception e) {
// The _mm.attach method call can fail if the user - who is a valid
// database user, is not a valid catalog user
showConnectionError(e);
and when i choose my fomula for a new presentation i have the following error :
Mon Jan 24 19:21:43 CET 2005 In BuilderWizardAdapter::wizardFinished
BIB-9509 Oracle OLAP n'a pas créé le curseur.
oracle.express.ExpressServerExceptionClasse d'erreurs : OLAPI
Descriptions des erreurs du serveur :
DPR : Unable to create server cursor, Générique à TxsOqDefinitionManagerSince9202::crtCurMgrs2
OES : ORA-37035: You can only DEFINE SESSION objects in analytic workspace EISEVAL because it is attached in MULTI mode.
, Générique à TxsRdbResultSet:absolute()......
If i attach in RO mode , it works.
jean marc -
Discoverer Plus Diagnostics - warning
I am trying to access the workspace created in AWM using Discoverer Plus.
I get the following warnings in diagnosis. It says 'BI Beans Catalog Version', 'Discoverer Catalog Version' not installed. Also, 'Authorised for Discoverer Plus OLAP' is set to 'No'.
Could anyone please help me. Thanks in advance for any help.
- Madhavi
<?xml version="1.0" encoding="UTF-8" ?>
<D4OCheckConfig version="1.0.0.0">
<Check key="JDK version" value="1.4.2_04"/>
<Check key="BI Beans internal version" value="3.2.1.0.13"/>
<Check key="Discoverer Plus OLAP version" value="10.1.2.07.59"/>
<Check key="Discoverer version" value="10.1.2.45.46c"/>
<Check key="host" value="216.131.212.138"/>
<Check key="port" value="1521"/>
<Check key="sid" value="TESTDB"/>
<Check key="user" value="global"/>
<Check key="Connect to database" value="Successful"/>
<Check key="JDBC driver version" value="10.1.0.3.0"/>
<Check key="JDBC JAR file location" value="\ADAS0153.peoplesoft.com\disco\plus_files\d4o_double.jarjar"/>
<Check key="Database version" value="10.1.0.4.0"/>
<Check key="OLAP API Server version" value="10.1.0.4.0"/>
<Check key="OLAP AW Engine version" value="10.1.0.4.0"/>
<Check key="OLAP Catalog version" value="10.1.0.4.0"/>
<Check key="BI Beans Catalog version" value="CHKCNFG.BID4OCATERRnull"/>
<Check key="Discoverer Catalog version" value="CHKCNFG.BID4OCATERRnull"/>
<Check key="Authorized for Discoverer Plus OLAP catalog" value="No!"/>
<Check key="OLAP API JAR file version" value="9.2"/>
<Check key="OLAP API JAR file location" value="\ADAS0153.peoplesoft.com\disco\plus_files\d4o_double.jarjar"/>
<Check key="Load OLAP API metadata" value="Successful"/>
<Check key="Number of metadata folders" value="0"/>
<Check key="Number of metadata measures" value="8"/>
<Check key="Number of metadata dimensions" value="9"/>
<Check key="OLAP API Metadata">
<![CDATA[==============================================================================
Type Name (S=Schema, C=Cube, M=Measure, D=Dimension)
========= ====================================================================
Folder... ROOT
Measure.. Sales
Measure.. Units
Measure.. Unit Price
Measure.. Unit Cost
Measure.. Sales
Measure.. Units
Measure.. Unit Price
Measure.. Unit Cost
Dimension Channel
Dimension Customer
Dimension Product
Dimension Time
Dimension Channel
Dimension Customer
Dimension Product
Dimension Time
]]>
</Check>
</D4OCheckConfig>
----------------------------------------------------------------------------------------------------------Hi,
I am also trying to access Discoverer Plus OLAP , and it fails to connect to the schema , my user has OLAP_USER and OLAP_DBA granted. My error log is :-
<?xml version="1.0" encoding="UTF-8" ?>
<D4OCheckConfig version="1.0.0.0">
<Check key="JDK version" value="1.5.0_06"/>
<Check key="BI Beans internal version" value="3.2.2.0.24"/>
<Check key="Discoverer Plus OLAP version" value="10.1.2.07.75"/>
<Check key="Discoverer version" value="10.1.2.48.18"/>
<Check key="Connect to database" value="Successful"/>
<Check key="JDBC driver version" value="10.1.0.3.0"/>
\disco\plus_files\d4o_double.jarjar"/>
<Check key="Database version" value="10.2.0.2.0"/>
<Check key="OLAP API Server version" value="10.2.0.2.0"/>
<Check key="OLAP AW Engine version" value="10.2.0.2.0"/>
<Check key="OLAP Catalog version" value="10.2.0.2.0"/>
<Check key="BI Beans Catalog version" value="CHKCNFG.BID4OCATERRnull"/>
<Check key="Discoverer Catalog version" value="CHKCNFG.BID4OCATERRnull"/>
<Check key="Authorized for Discoverer Plus OLAP catalog" value="No!"/>
<Check key="OLAP API JAR file version" value="9.2"/>
<Check key="Load OLAP API metadata" value="Successful"/>
<Check key="Number of metadata folders" value="1"/>
<Check key="Number of metadata measures" value="10"/>
<Check key="Number of metadata dimensions" value="19"/>
<Check key="OLAP API Metadata">
Any ideas ?? -
How to Allocate Costs from One Dimension to Another
I am attempting allocate costs from the department to the Production line within a location.
I have 8 dimensions in my BSO Essbase cube.
The dimensions are as follows.
Accounts
Period
Scenario
Version
Years
Location
Department
Product
What I need to do is as follows.
i.e.
Department 100 = $1,000 UDA = Variable Expense
Department 100 = $2,000 UDA = Fixed Expense
Line 1 = 30% of Dept 100 Costs where UDA = Variable Expense = $300
Line 2 = 25% of Dept 100 Costs where UDA = Variable Expense = $250
Line 3 = 45% of Dept 100 Costs where UDA = Variable Expense = $450
Sum of Lines = $1,000 where UDA = Variable Expense
Line 1 = 10% of Dept 100 Costs where UDA = Fixed Expense = $200
Line 2 = 15% of Dept 100 Costs where UDA = Fixed Expense = $300
Line 3 = 75% of Dept 100 Costs where UDA = Fixed Expense = $1,500
Sum of Lines = $2,000 where UDA = Fixed Expense
And of course my situation is much more complex as the % will change with each scenario, period, versions, department combination.
I have created distribution % accounts within the accounts dimension to distribute between my 3 main production lines. Which is within the alternate dimension of the Location dimension.
I am on Essbase 9.2.0.3, Win 32 bit.
Can someone suggest how to do this?
Thank you in advance for your help.
DanAllow me to further explain my needs.
I have the following Input.
Version = Current
Scenario = Actuals
Year = FY12
Location = L_01
Product = No_Product
Dept Acct Jan Feb Mar
D_100 A_6001 100 110 120 UDA = Var Spend from Accounts dimension
D_100 A_6002 200 210 220 UDA = Fix Spend from Accounts dimension
D_100 A_6003 300 310 320 UDA = Var Spend from Accounts dimension
D_101 A_6004 400 410 420 UDA = Fix Spend from Accounts dimension
D_101 A_6005 500 510 520 UDA = Var Spend from Accounts dimension
D_101 A_6006 600 610 620 UDA = Fix Spend from Accounts dimension
Totals 2,100 2,160 2,220
The calculated totals for Dept/UDA for Fix,Var would be as follows based on above inputs.
Dept Jan Feb Mar
D_100 400 420 440 UDA = Var Spend from Accounts dimension
D_100 200 210 220 UDA = Fix Spend from Accounts dimension
D_101 500 510 520 UDA = Var Spend from Accounts dimension
D_101 1,000 1,020 1,040 UDA = Fix Spend from Accounts dimension
I need to allocate the above using % per Department -> Location -> UDA(Account) -> Period
Dept Line Jan Feb Mar
D_100 Line 1 10% 15% 20% Var Spend
D_100 Line 2 20% 25% 30% Var Spend
D_100 Line 3 70% 60% 50% Var Spend
Allocation % 100% 100% 100%
D_101 Line 1 15% 25% 35% Var Spend
D_101 Line 2 20% 30% 40% Var Spend
D_101 Line 3 65% 45% 25% Var Spend
Allocation % 100% 100% 100%
D_100 Line 1 40% 30% 20% Fix Spend
D_100 Line 2 30% 20% 10% Fix Spend
D_100 Line 3 30% 50% 70% Fix Spend
Allocation % 100% 100% 100%
D_101 Line 1 100% 0% 0% Fix Spend
D_101 Line 2 0% 100% 0% Fix Spend
D_101 Line 3 0% 0% 100% Fix Spend
Allocation % 100% 100% 100%
I have created a statistical accounts for these % named as follows.
Alloc_Fix_D100_Line1 Alloc_Fix_D101_Line1
Alloc_Fix_D100_Line2 Alloc_Fix_D101_Line2
Alloc_Fix_D100_Line3 Alloc_Fix_D101_Line2
Alloc_Var_D100_Line1 Alloc_Var_D101_Line1
Alloc_Var_D100_Line2 Alloc_Var_D101_Line2
Alloc_Var_D100_Line3 Alloc_Var_D101_Line2
The Line 1, Line 2, and Line 3 are alternate hierarchies within the Location dimension.
The needed script is to produce the output below.
Line UDA Dept Jan Feb Mar
Line 1 Var Spend D_100 40 (400 * 10%) 63 (420 * 15%) 88 (440 * 20%)
Line 2 Var Spend D_100 80 (400 * 20%) 105 (420 * 25%) 132 (440 * 30%)
Line 3 Var Spend D_100 280 (400 * 70%) 252 (420 * 60%) 220 (440 * 50%)
Total Total 400 (40+80+280) 420 (63+105+252) 440 (88+132+220)
Line 1 Var Spend D_101 75 (500 * 15%) 128 (510 * 25%) 182 (520 * 35%)
Line 2 Var Spend D_101 100 (500 * 20%) 153 (510 * 30%) 208 (520 * 40%)
Line 3 Var Spend D_101 325 (500 * 65%) 230 (510 * 45%) 130 (520 * 25%)
Allocation % 500 (75+100+325) 510 (128+153+230)520 (182+208+130)
Line 1 Fix Spend D_100 80 (200 * 40%) 63 (210 * 30%) 44 (220 * 20%)
Line 2 Fix Spend D_100 60 (200 * 30%) 42 (210 * 20%) 22 (220 * 10%)
Line 3 Fix Spend D_100 60 (200 * 30%) 105 (210 * 50%) 154 (220 * 70%)
Allocation % 200 (80+60+60) 210 (63+42+105) 220 (44+22+154)
Line 1 Fix Spend D_101 1000 (1000*100%) 0 (1020* 0%) 0 (1040* 0%)
Line 2 Fix Spend D_101 0 (1000* 0%) 1020 (1020*100%) 0 (1040* 0%)
Line 3 Fix Spend D_101 0 (1000* 0%) 0 (1020* 0%) 1040 (1040*100%)
Allocation % 1,000 (1,000+0+0 1,020 (0+1,020+0) 1,040 (0+0+1,040)
The ultimate goal is to see the same departmental expenses by Variable/Fixed Spendings for each Line.
Thank you,
Dan -
Error while adding landed cost G/L account 5207010003 needs DR assignment for dimension 1; fill in DR-related fields
Hi Rajesh
Go to System Initilization => General Settings => Cost Accounting => Check the Dimension1 has Block Posting.
Relase the Block and add the Document it will add.
With Regards
Balaji -
Dimension 1 Cost centre field is not able to edit in Incoming payment for Down payment Request
Hi Exports,
I am facing an issue on selecting Cost centres in Incoming payment screen.
Issue: While I am booking the payment entry for Down payment request, I am not able to select first Dimension cost centre in Incoming payment rows for down payment request document, the Second dimension is able to select and update. the field is in non-editable mode (only on specific document row)
Setup:
1. Two Dimension are enabled
2. In Separate Columns - Both Cost Centres are in separate column
The above issue is only for Down payment request, for other documents (Invoice) I am able to select and update cost centre
Please find below snap shot for reference
Kindly check and let me know the solution
Regards,
KiranHi Gordon,
Thanks for your reply.
Yes agree, The Down Payment request is not a financial document but the Cost centres are able to select in Down payment request rows, no issue at all in this case.
In Incoming payment screen it is necessary to select Cost centres because it has financial implication using down payment request with related to currency difference or Bank charges (both are Expense accounts) and DR assignment is mandatory in this case.
And you have to notice one thing in above issue, I am able to select second dimension cost centre and it is allowing to edit and update the cost centre on respective row. Only issue is specific cell (dimension 1 cost centre) is not able to edit.
Even I am not able to process payment entry without selection of Cost Centre on first dimension, the system is blocking and displaying the error message "DR Assignment is mandatory on Dimension 1 for specific account"
Looks like bug, please clarify
SBO version: 9.0 PL 11
Regards,
Kiran -
Allocation of Cost based on Match for 2 Dimensions
Hi Experts,
We are running an allocation where we assign an expense account balance (transportation costs) based on the combination of the dimensions entity and country. Please see the attached for a full example.
A brief example:
ORIGINAL DATA
Entity: Country AI Units (Currency)
1120 Holland AI_01 50
1120 Holland AI_03 30
1120 France AI_02 10
PRICING DATA
Entity: Country USD
1120 Holland 8
1120 France 10
DESIRED RESULT
1120 Holland AI_01 (50*8)=400
1120 Holland AI_03 (30*8)=240
1120 France AI_02 ((10*10)=100
ACTUAL RESULT
1120 Holland AI_01 (50+30) *8=640
1120 Holland AI_03 (50+ 30)*8=640
The original data is multiplied by a "pricing table" data that resides in a statistical account with similar dimensions for Entity and Country. Based on the match between Entity and Country between the data and country we assign the cost.
Issue is that other dimensions e.g. AI or other should be ignored for this calculation and the postings occur as they were originally. However the actual result based on the script below is duplicating data
Any ideas?
Thanks in advance
Eyal Feiler
SCRIPT USED
*RUNALLOCATION
*FACTOR=USING*1
*DIM CURRENCY WHAT=KL_Q ; WHERE=USD; USING=USD;
*DIM COUNTRY WHAT=[ALLOCATION]="y" ; WHERE=<<<; USING=<<<;
*DIM ACTIVE_INGREDIEN WHAT=[AI_ALLOCATION]="X"; WHERE=[AI_ALLOCATION]="X"; USING=AI_NONE;
*DIM ACCOUNT WHAT=411113; WHERE=612313; USING=411113;
*DIM AUDITID WHAT=AD3000; WHERE=AD5130; USING=AD4130;
*ENDALLOCATION
*COMMITVadim,
Again as before this helped us greatly!
Another question if I may:
2) The next step of the calculation is after we search for a price
based on the entity/country match, if one is not found we go to a second
pricing table and select based entity and property of the country (e.g. a
region) that has a new price.
This means that we could have a conflict between the 2 tables. e.g.
in the first table we find a match between Entity and country = France or
country = Holland.
Now when there's an entry = Greece there's no match in table 1 and
we go to table 2 to select the Europe price.
Europe price will now override the first 2 rows from table 1. How can we build this?
One thought is to first perform the select on table 2 (region) and
then override with (table 1) only where it's found?
Thoughts?
Thanks
Eyal -
Dimension Design - Cost Centre
Hi All,
I'm midst of designing a Cost Centre, dimension which will need to have Entity, Profit Centre ID, Profit Centre Description, Cost Centre Group, Cost Centre, Cost Centre DEesription and Process, I see some of the will be Hiearachy rolling up. Starting from Entity to Profit Centre ID & Description and to Cost Centre Group, Cost Centre and Cost Centre Description and finally to Process
My query, is what is the element should be in Dimension and its memeber and properties ? I guess currency, owner ...
do I need to have a column of Profit Cetre from and to side by side, what about Business Unit, and how does EVDESCRIPTION fits into this scenario ? does it carry Profit Centre Description or Cost Centre Description ?
Please advise
Thanks
ZanHi,
You can maintain Entity, Profit Centre ID, Cost Centre Group, Cost Centre as IDs and all their descriptions in the evdescription. The entity type of dimension must have currency, owner and / or reviewer property. The rest of the properties will depend on the actual requirements. -
Updating mapping of cost centre dimension in fdqm
Hi all,
The dimension cost center in our actual data source system (oracle r12) has been restructured from 8-digit to 6-digit due to which we have to change the mapping in fdqm. Is there any particular way in which we can create a mapping in fdqm by which the oracle 6-digit cost center is mapped to Hyperion's 8-digit without changing the original mapping.Your mapping in FDM would need to be updated to map to the new HFM Target 6-Digit Codes.
-
Accessing Cost Center Dimension From GL_BALANCE_F
Hi:
I'm modifying the P&L tab on the Profitability dashboard. Most of the lines are derived from Account values, some expenses are derived from cost centers. I understand how to assign accounts to account group numbers in the configuration .CSV files, and I've been successful at getting the correct values. But I can't figure out how to get data from the W_GL_BALANCE_F table by cost center. I see that there is a dimension for cost center. How do I make the join?
Any suggestions are appreciated.
Thank you.Hi All
Thanks for your inputs.But
1.Cost center is real cost center to answer Saravan's question.
2.One to one PC to CC may be for postings but issue here is how CC is getting populated /Also Cost elemenet does not carry any cost center assignment.To answer Radha's quation.
3.Field is "optional".Thats fine if we make it REQUIRED it may pick the CC but now issue is now field is under" optional"but still it is picking up the CC.
Is there any other ideas please.
regards
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