Customer exit variable - missing values

Hello experts,
Has anyone ever encountered this problem?
We have a customer exit variable, based on 0VENDOR. In the customer exit we simply fill in a variable with the values in this master data table. By debugging we can see how the e_t_range structure gets filled in correctly with all the values in the master data, for example 2,300 values, the same values we expect to see in the report but we don't know why at some point after our code in the customer exit and in the standard code, our variable contains less values and only an incorrect number of values gets displayed in the final report.
Any ideas on this would be very much appreciated.
Many thanks in advance,
Inma

Hi,
Are you sure you're losing some values?
Remember that if no values exist for a master data value on the InfoCube, no line will be shown, so you could see less than 2300 lines.
You could probably try to show filter values on the query and check if they match with your e_t_range.
Regards,
David.

Similar Messages

Error while executing customer Exit Variable (No value could be determined for variable. BRAIN 632)

Hello,
I created a customer exit variable which has to show the range between the first and last day of the previous month. The query will be executed every first of the month.
Variable is declared as: Customer exit, based on 0CALDAY, Interval, Mandatory and NOT input.
When i debug the query, it is making the calculation but its not populating my variable; when I execute the query from RSRT, the output test shows a message:
ENo value could be determined for variable ZRANGE_PREVMONTH.                            BRAIN               632ZRANGE_PREVMONTH
Below the code i'm using (SAP 7.4)
***Customer Exit to calculate previous month.
IF i_step = 2.
     CASE i_vnam.
          WHEN 'ZRANGE_PREVMONTH'.
DATA: LS_RA_SID TYPE   RSR_S_RANGESID.
DATA: yyyy(4) TYPE n.
DATA: mm(2) TYPE n.
DATA: dd(2) TYPE n.
DATA: fst_date LIKE sy-datum.
DATA: fst_date2 LIKE sy-datum.
LOOP AT i_t_var_range_c INTO loc_var_range
    WHERE vnam = '0DAT'.
      dd = sy-datum+6(2).
      mm = sy-datum+4(2).
      yyyy = sy-datum+0(4).
      fst_date2 = sy-datum.
      IF dd = '01' AND mm = '01'.
        mm = '12'.
        yyyy = yyyy - 1.
      ELSEIF dd = '01' AND mm <> '01'.
        mm = mm - 1.
      ELSEIF dd <> '01'.
        mm = mm - 1.
      ENDIF.
      CLEAR: fst_date.
      CONCATENATE yyyy mm '01' INTO fst_date.
      fst_date2 = fst_date2 - 1.
      CLEAR: ls_ra_sid.
      ls_ra_sid-sign = 'I'.
      ls_ra_sid-opt = 'BT'.
      ls_ra_sid-high = fst_date2.
      ls_ra_sid-low = fst_date.
      APPEND ls_ra_sid TO e_t_range.
ENDLOOP.
ENDCASE.
   ENDIF.

Hi Fernanda,
Try this:
DATA: LS_RA_SID TYPE   RSR_S_RANGESID.
DATA: fst_date LIKE sy-datum.
   CASE i_vnam.
          WHEN 'ZRANGE_PREVMONTH'.
fst_date = sy-datum - 1.
concatenate fst_date(6) '01' into ls_ra_sid-low.
      ls_ra_sid-sign = 'I'.
      ls_ra_sid-opt = 'BT'.
      ls_ra_sid-high = fst_date.
      APPEND ls_ra_sid TO e_t_range.
ENDLOOP.
ENDCASE.
   ENDIF.
Just post here for any queries..
Regards,
Loed

Help needed in Customer exit variable

Hi Experts,
We have a scenario as below.
User enters fiscal year period.Based on the fiscal year period,entire year will be selected.
Row would contains
0fiscper3(Fiscal months from Jan to Dec)
Column contains Amount(Actual or Forecast)--There is a restricted keyfigure on amount.If value type=60 then forecast
and value type=10 then actual amount
If the user enters 002.2010 then it should give Actual values ie value type=10 for 001.2010 and 002.2010.For all values greater than 002.2010, it should give forecast values(value type=60)
Report Format.
Jan----
Actual Value(value type=10 in the column for amount)
Feb----
Actual Value(value type=10 in the column for amount)
Mar----
Forecast Value(value type=60 in the column for amount)
Apr----
Forecast Value(value type=60 in the column for amount)
May----
Forecast Value(value type=60 in the column for amount)
Jun----
Forecast Value(value type=60 in the column for amount)
Jul----
Forecast Value(value type=60 in the column for amount)
Aug----
Forecast Value(value type=60 in the column for amount)
Sep----
Forecast Value(value type=60 in the column for amount)
Oct----
Forecast Value(value type=60 in the column for amount)
Nov----
Forecast Value(value type=60 in the column for amount)
Dec----
Forecast Value(value type=60 in the column for amount)
I know that i have to create a customer exit variable for value type
But in this scenario.the value for value type may change in each row based on fisper3(month).
How can i obtain such a scenario in the customer exit
Your help will be appreciated.
Thanks,
Senoy
Edited by: senoy laxman on Feb 15, 2010 6:42 AM

Hi Senoy,
you have to create two customer exit variables for fiscal year period(0fiscper) as given below.
1. for actual values (value type=10), coding in cmod such that showing values less than and equal to user input values.
2. for forecasting values(value type=60,)coding such that showing values greating than user input values.
use the first varible in the first selction and the second varible in the second selection in the given below structure(use the structure in rows)
use the fiscal period user input varible in the third selection in the given structure below.
structure
selection - (Actual)-restrict with value 20 and first customer exit variable .
selection -(Forecast)-restrict with value type 60 and second customer exit variable.
Selection - 0fiscper
Add the key figure 0Amount in the columns or in rows(in the selection of second structure) as per your requirment.
hope this helps you.

How to identify what customer exit variables are used in which query?

Hi all,
When i happened to check the CMOD transaction code i can find a list of customer exits are used. But i want to know what are those customer exist are used in which query? can anyone let me know the procedure of identifying it.
Thanks a lot
Pooja

hii pooja
check the foll links
Very Urgent: Customer Exit Variable
customer exit variable
MIssing Authorisation for customer exit variable query
Authorization variable or customer exit variables
if it is helpful assign points
thanks.

Query - Replacement Path for a Customer Exit Variable

Hi
New to the field and the board. Any and All help is greatly appreciated.
I have created a query which runs based on a date selection. The query have few customer exit variables whose values are set in ABAP. All Key Figures in the query are brought depending on the date ranges that each of the CE returns. Ex - one column is sales for first 10 days, 2nd for second 10 days, 3rd for first quarter, 4th for 2nd quarter and such. There are about 20 - 25 columns with KF in the query and all are Customer Exit date driven.
The challenge:- Each column heading should have the name of the month. I tried using Replacement Path. But it works when the selection is based on a constant value but not on value based on variable which is a customer exit. Ex - If I say restrict Cal/Month for July 2013, the replacement path for the Col Heading works fine. But if I say restrict Cal/Month for "ZVAR_SecondQtr_First_Month" the replacement path doesn't work.
Help Please
Thanks
Vidya

In the text variable that you are using , i guess you have a replacement path. In this instead of using your characteristic for specifying how the value has to replace, use the variable option and give the variable name there
http://help.sap.com/saphelp_nw70/helpdata/EN/43/565cd22fc95f6ce10000000a1553f6/content.htm
Hope it helps
Regards,
Rathy

Default value of BeX customer Exit variable not Displayed in WeBI??

Hello Experts,
We are stuck with a problem where WeBI report is created on top of BeX query and we are not able to see the default value of Bex Customer exit variable in WeBI run. Here is the complete scenario:
1. One restricted KF is created in BeX, restricted with Customer exit variable on net Due date. And this variable is mandatory, ready for input, and Default value in calculated is user exit as current Week's Monday.
2. So, by default KF data should be restricted to Monday of current week, if user does not change this value.
3. Now, WeBI report is created on top of this Bex query, and all is working fine, i.e. we are getting variable as Prompt in WeBI, but Default value is not shown while Running the Webi Report.
So, need your inputs on the same, if default values from BeX in WeBI is supported or not? If yes, why this is happening, and how to resolve it?
Please notice, the restrcition is in KF only, it is not a separate restrcition on Net Due date in Filter area or in Defualt area of BeX
and we are on SAP BW 7.1 and BOXI 3.1 SP4.
Regards,
Vipul
Edited by: VIPUL GOYAL on Nov 23, 2011 9:44 PM

Hi,
See 1285993 - Support of Customer Exit Variables from BEx query into WebIntelligence via OLAP universe
WebI will prompt when executed, but the default values calculated by the user exit - do not appear.
Note: If the BEx variable has property 'ready for input' set / enabled, then its WebI prompt shows ok, but no default value appears.
Cause
This behaviour expected 'by design' (in the context of the product's current limitations) as explained in the online guide below:
Please refer to Chapter 7, page 44, document link here: http://help.sap.com/businessobject/product_guides/boexir3/en/xi3_sap_olap_universes_en.pdf
Characteristic variable > processing type > Customer Exit is "Supported, without user entry"
--> This should be understood as meaning "User will not be shown a prompt"
regards,
H

Displaying Customer Exit Variable with derived value from another ODS

Hi All,
Sorry if this question has been answered before. I searched the forums and could not find anything specific to my problem.
I am new to BEx Query. Customer is requesting a variable(s) be created which will be displayed as a column along with other CKF and RKF. This query is a payroll query for US/Canada. This new variable will be based on the user input date for the query. We are to take this date and go look up the actual pay date for the pay period to which the user input date belongs. The pay date is stored in another ODS.
So far, as far as the changes to the Customer Exit ZXRSRU01 are concerned, I would perform the logic when I_STEP = 2. Do a basic selection off the second ODS, derive the pay date, and store in range table E_T_Range.
The data displayed off the user input date is displayed in rows. This is done six times, going back seven days for each row (first row is data for period user entered date to user entered date - 7 days; second row is data for period user entered date - 7 days to user entered date - 14 days; etc ...). For this to happen correctly, I am assuming the variable(s) are to to have characteristic types 'Not ready for input', 'Mandatory', 'Customer Exit', and 'Single Value'.
My question is ... How do I display the six variables in columns (how are they to be defined in the query) and the characteristics I list above, are they correct? Does this need to be a replacement path variable?
Thanks.
Edited by: Amir Hasan on Jun 11, 2009 6:24 PM
Edited by: Amir Hasan on Jun 11, 2009 6:25 PM

Hi Amir,
What i can understand from u r requirement is you want to few columns that will show something like below,
User entered date = x
Period of X to Period of (X-7) Period of X to Period of (X-14).....
This can be done by CMOD for variable only.
Logic steps :
1) Take the user input.
2) Find out the period by using T009B table and store in temp variable.
3) Do day -7 and find out period for the same
4) Assing period of X to ls_range-high range and X-7 to ls_range-low.
Let me know if you have any doubt
Regards,
Viren

Customer Exit Variable in formula to get values for multiple keyfigures

Hi to all,
I have query as defined in following scenario:
CHAR_X     C_KF1 (based on KF1)     C_KF2 (based on KF2)     u2026     C_KFn (based on KFn)
Value1
Value2
u2026
Valuem
C_KF = calculated key figure
I need to create a customer exit variable that will search through selection e.g. CHAR_X/KF1 and give some result. I need this variable for every keyfigure (KF1-KFn). Using customer exit variable is the only solution.
My question is: do I have to create formula variable (customer exit) representing every keyfigure separately (VAR1 u2013 VARn, like in below example)?
CHAR_X     C_KF1 (using VAR1)     C_KF2 (using VAR2)     u2026     C_KFn (using VARn)
Value1
Value2
u2026
Valuem
Or is it possible to create one general formula variable since the way to retrieve the value in variable is always the same (like in below example)? In this case, how do I pass the value of the respective keyfigure to this variable?
CHAR_X     C_KF1 (using VAR_X)     C_KF2 (using VAR_X)     u2026     C_KFn (using VAR_X)
Value1
Value2
u2026
Valuem
Thanks for your replies, points will be awarded!
Cheers

That is my concern, the value of variable is not the same.
What variable should do is:
take KF1 id, go through values for CHAR_X, get back one value
This value would always be different, and also "KF" part in code of variable should be different, based on the column where the variable is being used (so, in column C_KF1 ,variable should "pick up" id of KF1, etc.).
I hope it makes it more clear. For now, I do not have the code for variable yet, I am just interested in concept whether it is possible to pass the ID of keyfigure dynamically so I can make decision how to model this request.
Thanks

Error Message : " No value could be determined for Customer Exit Variable "

Hello BI Experts ,
I have created a "ZYTD_PERIOD" Customer Exit Variable Interval Mandatory and ready for input check mark removed.
The reference character is '0FISCPER' .
I want to have YTD figures when the user enter single Fiscal Year Period for variable 0P_FPER.
So I have written below code in SE37 : EXIT_SAPLRRS0_001 and include program : ZXRSRU01
==================================================================
case i_vnam.
              WHEN 'ZYTD_PERIOD'.
              IF I_STEP = 2.
              LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
              L_S_RANGE-LOW+4(3) = '001'.
              L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'BT'.
              APPEND L_S_RANGE TO E_T_RANGE.
              EXIT.
              ENDLOOP.
              ENDIF.
===================================================================
After that I use this 'ZYTD_PERIOD' variable in the query .
Also I have used the variable 0P_FPER in another structure.
When I execute the query by entering the value of 0P_FPER as 010.2009 or any other value ,
I am getting below error message ,
*No value could be determined for variable ZYTDPERIOD*_
Below is details of this Error message ,
Note that I have proper Master and Text data for 0CO_AREA and 0COMP_CODE loaded into BI.
=======================================================================
Diagnosis
This error diagnosis is specific only to the variables 0P_FVAEX or 0P_CTPCA !
Termination message BRAIN 632 appears:
Could not determine value for variable 0P_FVAEX (or 0P_CTPCA).
System Response
1. Operation method of SAP-Exit-Variables 0P_FVAEX or 0P_CTPCA
With queries from the CO application, both SAP-Exit-Variables look for an entry for 'controlling area'. With this controlling area from the selection screen, the SAP-Exit-Variables program reads the attributes for InfoObject 0CO_AREA (controlling area).
With queries from the FI application, the SAP Exit Variable 0P_FVAEX looks for an entry for 'company code'. With this company code from the selection screen, the SAP Exit Variables program reads the attributes for InfoObject 0COMP_CODE (Company Code).
0P_FVAEX determines the fiscal year variant (attribute 0FISCVARNT) from the attributes for 0CO_AREA (CO queries) or 0COMP_CODE (FI queries). 0P_CTPCA determines the currency type of the profit center local currency (attribute 0CURTP_PCA) from the attributes for 0CO_AREA.
2. Cause of Error
The attributes for the controlling area (InfoObject 0CO_AREA) or company code (InfoObject 0COMP_CODE) were not loaded into the BW system, or the attributes for the controlling area are not active in the BW system.
Check whether this is the cause of the error in your BW system. Display the contents of table /bi0/mco_area or /bi0/mcomp_code using transaction se16.
Application CO:
Check whether the attributes 'fiscal year variant' (field FISCVARNT) and 'profit center local currency currency type' (field CURTP_PCA) are filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant in the OBJVERS = 'A' is empty, then the error is with variable 0P_FVAEX. If the currency type of the profit center's local currency in OBJVERS = 'A' is empty, then the error is with variable 0P_CTPCA.
Application FI:
Check whether or not the attribute 'fiscal year variant' (field FISCVARNT) is filled in the 'A' version (field OBJVERS) for the selected controlling area. If the fiscal year variant is empty in OBJVERS= 'A', then the error is with variable 0P_FVAEX.
Procedure
Using InfoSource 0CO_AREA, load the attributes for the controlling area or company code into your BW system.
Afterwards, activate the attribute changes in your BW system. To do this, use transaction rsa1, path 'Tools > Hierarchy/Attribute changes', functions button 'InfoObject list'. Choose InfoObject 0CO_AREA or 0COMP_CODE from this list, and activate the attribute changes.
=====================================================================================
Is there any special settings needed before writing BEx Customer Exit ?
I have already created a project in CMOD and assinged a proper RSR00001
and EXIT_SAPLRRS0_001 and project is active.
Any help please ....
Regards ,
Amol

My Code is as below ,
          case i_vnam.
              WHEN 'ZYTD_PERIOD'.
              IF I_STEP = 2.
              LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = '0P_FPER'.
              CLEAR L_S_RANGE.
              L_S_RANGE-LOW0(4) = LOC_VAR_RANGE-LOW0(4).
              L_S_RANGE-LOW+4(3) = '001'.
              L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'BT'.
              APPEND L_S_RANGE TO E_T_RANGE.
              EXIT.
              ENDLOOP.
              ENDIF.
              ENDCASE.

How to get the current month value for a customer exit variable?

How to get the current month value for a customer exit variable?
And also if we have an InfoObject with date value (including date, month, year), then how to derive the month value from this date type of Char.?
Thanks!

Hi Kevin,
Check here........
Re: Customer Exist for "From Current Date To Month End"
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/25d98cf6-0d01-0010-0e9b-edcd4597335a
Cal month
Regards,
Vijay.

Table look up using value from customer exit variable

I have a customer exit variable, CURRMON, which the user enters in the format MM/YYYY. From this entry, I would like to do the following to calculate and display the number of business days in the selected month:
Do the following to get Business Days in month.
Use the KF "FBA Day" (CTAFBAD) from the CTA_M01 infocube and write ABAP routine.
1. Based on user entry cal month get the last calendar day .
2. Do a master data look up (CTAFBAC is the master data object), using the last calendar day from step 1.
3. CTAFBAD is the attribute of CTAFBAC so move the value of CTAFBAD to the result, and display this result
Can anyone help me with this?

Hello,
You can use i step = 1 in SMOD transaction and write the code there.
l_s_range-low = sy-uname.
append ls_range to e_t_range.
regds,
Shashank

Customer exit Variable to split single date value into a range

Hi All,
we have a requirment where user will enter a date(01/21/2010) value in the variable input screen, it should be single value and mandatory, and the query output should have data for the Preceding 24 months for all 6 Key figures. (e.g. user chooses 12/15/2009, result set is 12/01/2007 - to - 11/30/2009) summarized by month,
Our query design is as given below -
since we only have DATE value in the cube, we have added FISCAL YEAR/PERIOD in the cube and mapped DATE with time chars. Now the cube has the data stored in monthly buckets using FISCAL YEAR/PERIOD . Now we have used the variables FISCAL YEAR/PERIOD to restrict Key figures and have an offset on that to get the prior 24 periods.
Since in our requirement user wants to enter Date variable asmandatory input, we create 1 customer exit variables as a mandatory & single value variable for Date Variable, and using that exit variable we thought of passing the period of user entered date to FISCAL YEAR/PERIOD which we are using to restrict Key figures and get offset of 24 months.
Can someone please help us in passing this period vaule from inout Variable Date to Fiscal year/period using CMOD, any other ideas are also welcome
Thanks in advance

Hi sateesh,
we are using DATE_TO_PERIOD_CONVERT ,but in this case if user enter's a date (01/21/2010) then we are getting output only for that date and not for the entire prior 24 months period
As per our requirment when user enter's date (01/21/2010) it should get the whole range that is entered date and 24 prior months and pass the range back to same input Variable so that in the output we get the data for entire prior 24 months
Thanks

Current filter values in Customer Exit variables

Hi!
I have a pretty hard question here that I would be impressed if someone has an answer to:
The scenario is:
I have a customer exit variable that should de dependent on the current filter setting in the query. Is it possible from within the customer exit code get information about the current filter(s)?
I know that I can access other variables values, but in this case I would like to know which values that has been filtered on within BEx (after the popup screen).
Regards
Marty

You asked for:
1. In the field I_S_RKB1D-COMPUID (or GENUNIID I'm not quite sure) you get the internal query name.
2. Look in RSZELTXREF with SELTUID = I_S_RKB1D-COMPUID.
3. The filter values have LATYP = FIX (if they are in the filter box).
4. Search table RSZRANGE with ELTUID = RSZELTXREF-TELTUID.
5. Don't wonder if this doesn't work anymore after an upgrade
Best regards
Dirk

Passing multiple single values in Customer Exit Variables

Hi,
I have one requirement to Pass multiple single values in Customer Exit Variable.
If the user gives 2010 i need to get value previous fisacal year(2009),if its 2009, we need to get 2009.
Just requirement is like how to pass multiple single values?
Thanks.

Hi..
For this create a variable- Types of variable= Characteristics Value> Processing type as Customer Exit-->Reference Char as Fiscal year..
Try this code..
    when 'xxxx'.
      DATA: lv_zp0003_month(2) TYPE n,
              lv_zp0003_year(4) TYPE n.
      CLEAR: lv_zp0003_month, lv_zp0003_year.
      lv_zp0003_month = sy-datum+4(2).
      lv_zp0003_year = sy-datum(4).
If the month is January the year is set to previous year
      IF lv_zp0003_month = '01'.
        lv_zp0003_year = lv_zp0003_year - 1.
       l_s_range-low = lv_zp0003_year.
Else the year is set to actual
      ELSE.
        l_s_range-low = lv_zp0003_year.
      ENDIF.
      IF l_s_range-low = l_s_range-high.
        l_s_range-opt = 'EQ'.
      ELSEIF l_s_range-high IS INITIAL.
        l_s_range-opt = 'EQ'.
      ELSEIF l_s_range-low LT l_s_range-high.
        l_s_range-opt = 'BT'.
      ENDIF.
      l_s_range-sign = 'I'.
      APPEND l_s_range TO e_t_range.
Hope this helps.
Regards.
AKG

Customer Exit variable and Filter routine in DTP does not works?

Hello Experts,
Does anyone know what might be the possible reason - A customer exit variable working fine on the OLAP side does not work in a DTP??
I have also tried to use the Filter routine, which does not give me the right results..I am trying to fetch a Fiscalyear period maintained in an infoObject as follows in my Filter routine..
ata: sel_period like /BIC/PZPARAM-/BIC/ZPARAMVAL.
DATA: zperiod type /BI0/OIFISCPER.
          SELECT SINGLE /BIC/ZPARAMVAL INTO sel_period
          FROM /BIC/PZPARAM
          WHERE /BIC/ZPARAM = 'ZPCA'
          AND objvers = 'A'.
          zperiod = sel_period.
data: l_idx like sy-tabix.
          read table l_t_range with key
               fieldname = 'FISCPER'.
          l_idx = sy-tabix.
          l_t_range-iobjnm = '0FISCPER'.
          l_t_range-fieldname = 'FISCPER'.
          l_t_range-sign = 'I'.
          l_t_range-option = 'EQ'.
          l_t_range-low = zperiod.
          if l_idx <> 0.
            modify l_t_range index l_idx.
          else.
            append l_t_range.
          endif.
          p_subrc = 0.
Please let me know if I am making any mistakes above..
Kind Regards,
Kadriks

Hi
1. CLEAR l_t_range-high. is missing in your code befor assigning values to l_t_range.
2. use simple append l_t_range after the l_t_range asisgnments. remove below code :
if l_idx 0.
modify l_t_range index l_idx.
else.
append l_t_range.
endif.
p_subrc = 0.
3. I dont think you need to assign infoobject.
4. Clear sel_period and zperiod is also missing
Hence your code should be :
data: l_idx like sy-tabix.
read table l_t_range with key
fieldname = 'FISCPER'.
CLEAR l_t_range-high.
l_idx = sy-tabix.
l_t_range-fieldname = 'FISCPER'.
l_t_range-sign = 'I'.
l_t_range-option = 'EQ'.
l_t_range-low = zperiod.
append l_t_range .

Customer exit variable - missing values

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