DataForms and Bussiness Rules

Hi gurus,
I'm on version 11.1.1.3
I want to know the BR behaviour when launching those BR in Planning and through smartview.
Is that BR executes against Essbase when we launch in Planning.
i'm asking this jst because when i launched it through both(planning and smartview) i'm getting the message that the BR has launched successfully.

Yes ultimately business rules are run against the planning applications essbase databases as that is where the data is stored.
The business rule should execute the same code either through planning or smart view.
Cheers
John
http://john-goodwin.blogspot.com/

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View Message with ADFBC Bussiness Rules

Hi,
I am working with SOA ADFBC and Bussiness Rules and I developed the example set by oracle but I need to know how to display the message contained in my Class Message_Action on my website.
Thanks for your help.

Hi vicente
¿¿Mi first question is: when I have to call this .lgf???
You call it when if you need to run it! as simple as that!
¿¿¿is automaticlly invocated when datas are sent to the server and when I execute "Data Manager package " such as I see in the manual?????
It can be called automatically if you put it in the default logic
OR
You can call it "manually" in running a data manager package
"what is Data Manager package "??
simple answer: A data manager package is used to call logics.
(you can tweak it in going into excel in Edata > organize package list) I think i wrote a post how to do this...
By default there are many packages running ligics thats "clears data", "copy data", move data"....
What is the business rules library? ( I have a vocabulary problem
I can use MDX or SQL to script logic???? for what??? script logic are not the fields which call files.lgf????
Yes you can use MDX or SQL logic. Even is MDX not advised.
You can do many data transformation with this!
script logics are stored as LGF files in the system and then turn (when validated) in LGX. Do a search on yoru server to look for those files... but dont touch them if you dont know what they mean...
Hope this helps
Nic

Open Interface for Approved Supplier Lists and Sourcing Rules

Hi All,
Is there an open interface or an API available for Appeoved Supplier Lists and Sourcing Rules.
Thanks and Regards,
MPH

Hi sandeep,
I prefer to use the API mentioned.
However this is in Oracle Manufactirung and we dont use that module instead I want to define them in Oracle Purchasing.
can I still do it in Purchasing using the same API.
Further as per the document there are 3 entities
01) Sourcing Rule/Bill of Distribution
02) Receiving Organization
03) Shipping Organization
Do I need to define all 3 in order to make it work?
Thanks and Regards,
MPH

Mail - Forwarding attachments manually and with rules - how do I keep my attachments?

I have the latest updates of Lion on by MacBookPro (late 2010 model). I use mail to receive mail from my business account (Exchange account) and my personal account (IMAP account). Up until this summer, everything was working peachy with the system. I have multiple folders in my accounts and many rules to sort the mail and some that automatically forward mail messages to other people in my office who are also on exchange server.
Since this summer, we really noticed in August, we have noticed that the attachements are sometimes missing from emails I send out either automatically through rules (attachements never appear in the emails on the receiver's end) or manually, sometimes they receive, sometimes they don't (most of the times, but not always, when they don't work, it is a pdf in attachement, although it has happened on occasion with docs and jpgs or other graphics files). The bizarre thing is that on occasion a receiver replies to my email telling me there is no attachement, and although the email I receive doesn't show a paperclip, the attachament is actually embedded in the email!
If I write a new mail, and manually add an attachement, it seems to work.
My IT guy, who runs the exchange server says that it is bizarre because he can see the attachement in my email, but when it is delivered it disappears, but if he opens it at the server, it reappears. He has made all the latest updates and has trolled the support sites, but has found no solution.
I receive a newsletter everyday, which is a rather large 8-10 Mb pdf. My rule tells it to automatically forward to the receptionnist so that she can send it out to her mailing list. The message I receive always has the attachment, but in the forwarded message the attachment dissappears. In this case, when I look at message in my sent mail folder - there is no attachment. I tried using re-direct instead of forward as a rule and it still did the same thing...
I guess I want to know if anyone is experiencing the same issue, and if anyone has any other solutions to make forwarding work better.
P.S. When I use the IMAP account, the forwarding doesn't seem to be a problem, however I can't figure out how I could run a rule for an email I receive on my exchange account so that it forwards via my IMAP account. Also this would not be ideal, as then all my business contacts would get mail from my personal account...
Thanks for any help you could provide.

Uncheck:
But you'll still have to navigate around the icon.

Error in Asset Accounting Specify Intervals and Postings Rules

Hi,
I am configuring for Asset Accounting and when I go to this part:
Asset Accounting > Integration with the General Ledger > Post Depreciation to the General Ledger > Specify Intervals and Postings Rules
I get the error "Company code XXXX is not defined" (message no. AC519).
The company code specified in the error was deleted in the system before. I am thinking that there is a table where this company code is not yet deleted. How can I solve this? Thanks a lot.

Create the company again, make your changes and delete the company again

BPM process and BRM rules process in same development component in NWDS

Hi All,
Is it possible to create the BPM process and BRM rules process in the same development component in NWDS?
I tried but whenever we create it,say,first ly for BPM,that is File-New-Project-Development Component-Process Composer
While once this development component is created I try to create rules composer in the same composer by right clicking on local development component as well as process composer but ther is no option of creating /calling rules composer/rules modeling.
Can you please guide me creating both BPM process and BRM rules composer/rules modeling in the same development component if its possible?
Thanks in advance

Open your project explorer and expand the BPM project you have created. Locate a folder named "Rules" in the Project Tree. Right-click on the Rules folder and select 'Create new rule'. You can model your rules such as rule-scripts here and use it in the BPM.
Note: These rules cannot be used outside the BPM Project.

Mapping and transformation rules

Hi experts,
pls tell me what is this mapping and transformation rules in context wz filw to RFC scenario.
what do u mean by transformation and transformation rules.
Thanks
veeru

Hi
Mapping and Transformation both are same,to understand clearly we go for transformation.
Generally we go for Mapping/Transformation when ever you want to change the source structure into required format of the target structure we gor for mapping ie. Transforming the one structure to another.
Ex:
Source Structure:
Fname
Lname
Empid
Fname------>CONCATE theswe togetherly gives Name.
Lname------->CONCATE
My required Target Structure is:
Name(So to get Name we will use the CONCATE preefined functon under Graphical Mapping in Mapping Editor )
Empid
Thanks

Is it necessary to create matching INBOUND and OUTBOUND rules?

RV220W - I'm trying to create a one-to-one NAT connection to a PC on my network. I have 5 static IP's assigned by my ISP. I've gone through the step of 'registering' each IP in turn on the WAN port, and pinging that IP from an external device until it starts to respond, then I set the WAN IP back to the one I want to use to manage the device.
I think what I want to do is simple. I simply want to NAT ALL traffic hitting my 2nd IP address, let's call it 24.15.120.73 (not the real value) to 192.168.1.10 internally. I want ALL ports both UDP and TCP to be forwarded. This Server is then going to be one end of a VPN tunnel going to another site, but I don't want to complicate things with that for now.
So I can't even seem to get one-to-one NAT working!
I created the one-to-one NAT on the Advanced tab of the firewall and created rules for all ports for UDP and TCP, but I can still never 'see' the internal server from the Internet. Also, the server will not get out to the Internet (can't hit Google, etc).
I'm sorry if I'm not using the correct language, but I'm not a network pro. I have enough knowledge to make myself dangerous
Thank you for any help you can provide.
Also, if Cisco could provide Step by Step instruction guides on how to do various things, I think it would be a useful resource for your customers!

Hi Charles,
check out ;
http://www.orinoco-systems.com/blog/bid/119630/Configuring-a-public-to-private-ip-address-NAT-on-a-Cisco-RV220W
regards Dave

Search for member name in WebForms and Business Rules - 11.1.2.1

Hi,
Client has a hierarchy with two parents (Owned and Managed) within a dimension. The 'Managed' parent is no longer valid. Thus they want to eliminate it and move it's children under the 'Owned' member. However there could be ramifications in Business Rules and/or WebForms. Is there a way to search all Business Rules and WebForms for 'Managed' to see which Business Rules and/or WebForms would be affected?
Or is best way to extract all the WebForms and Business Rules to xml files via LCM and then write custom script to search the files? Not sure if this functionality is already there or not.
They are on 11.1.2.1

I don't think "Show Usage" picks up Business Rules that are in the Calculation Manger.
Also check the Member Formulas - easiest to do in the EAS (view the Outline, and the member formulas are displayed. Otherwise, in Planning, you would need to go into each member individually, and that would take forever). And if you're using Partitions or MRAs, you should check them, too.
I'm assuming you're doing all of this in a copy of the application, and not on a "live" app, right? So you can make the change and then validate the Business Rules and Outline, and the error messages will tell you where "Managed" was being used.
-Matt Varner

Problem while changing data for STO Assign Delivery type and checking rule

Hi All,
In Set up STO..... executing Assign delivery type and checking rule.
I am trying to add values to Rule for Adoption of ATP Results in Purchasing(REVFE),Delivery Type for Stock Transfers Within a Company Code(LFART1) and another two more fields..After entering the data When i clik Save button... it shows "Data was Saved".But its not showing when i went back and come
I have checked in debugg mode and table T161V table ..waht ever i entered its not saved in Database table.
We have checked in another system its working fine..
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Solved by posting in OSS.
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*{   REPLACE        CB2K900006                                        2
INCLUDE L0ME6F00.      " subprograms

Cost Centers and distribution rules

I need to allocate costs to profit centers and would like to have the costs be allocated first to the department cost center then distributed to product profit center by %.
Example: An invoice is first allocated to the sales department, then the distribution rule will allocate the cost between 4 product lines (33 % chemical A, 33 % chemical b, 17 % chemical c and 17 % chemical d).
How would I setup the profit centers, cost centers and distribution rule to accomplish the above task.
Thank you,
Wayne

Hi Fred,
I assume you using 8.81?
1. Administration - General Settings - Cost Accounting : Tick "Use Multidimensions" option
2. Financial - Cost Accounting - Dimensions : Tick "Dimension 1" and "Dimension 2".
Give proper description to each dimension, in your case maybe "Department" to Dimension 1 and "Product" to Dimension 2
3. Financial - Cost Accounting - Cost Centers : Create your intended cost centre, "Sales" cost centre with dimension "Department", "Chemical A" to "Chemical D" with dimension "Product"
4. Financial - Cost Accounting - Distribution Rules :
As for your intention to allocate the invoice to Sales Department, since you want to allocate it 100% to Sales Department, you don't need to create a distribution rules, since B1 will automatically create a distribution rule with 100% allocation for each cost centre you created.
As for your production cost allocation, create a distribution rule with your code "DR-P01" as an example, choose dimension "Product", set the Total with "100". In the detail section, choose each cost centre (Chemical A to D), enter respective value and click "Add" button.

Currency Converion and Business Rule questions

Hi all,
I am new to BPC and would appreciate if you can help me answer few of my questions. I was going through how to documents on currency conversion and Business Rules.
1. The Flow in Currency Conversion and Business Rules different?
2. Can Currency conversion be done without defining the Currency Rules?
3. In Business Rules Detail there is a cloumn for Sign. How should one determine what sign should go for a given account?
Thanks,
Diksha.

Venkatesh,
It seems like you are using Company as your Entity type dimension.
Try to change your code to look like this
*RUN_PROGRAM CURR_CONVERSION
     CATEGORY = %CATEGORY_SET%
     SELECT(%CURRENCY_SET_ID%,"[ID]",CURRENCY,"CURRENCY_TYPE='R'")
     TID_RA = %TIME_SET%
     RATEENTITY = GLOBAL
    OTHER = [COMPANY=%COMPANY_SET%]
*ENDRUN_PROGRAM

Table look up and derivation rule in COPA

Hi,
What is the difference between table look up and derivation rule in COPA. How do we inter rellate them in customizing.
Please clarify.
Thanks and Regards,
Ram
Moderator: Please, avoid asking basic questions

Hi ram,
Herewith i am giving you link i hope this will help full to you.
deleted
Method which is used in the derivation step.
You can choose from the following derivation types:
Derivation rule :
Derivation rules are "if-then" rules, in which you specify which combination's of characteristic values will yield which target characteristic values.
Table look-up :
Table look-ups let you determine characteristic values by having the system read them from any table. The source fields must correspond to the key of the table where you want the system to find the target value.
Thanks,
Anil

Different date profile and date rule in one transaction type

Hi CRM Experts,
We have requirement that quotation should have validity date based on the contry.We have only one quotation type which will be used in all county.
Now i need to know how can we use different date profile and date rule in one quotation.
Ex -
When the quotation created for russia - expiry date = today + 10 days
when quote created in china = expiry date = today + 25 days
Can it be possible in standared configuration? if not then give me some insight how to achive this?
Regards
Rajesh

Hi, Rajesh.
You can create a Date Rule based on functional module.
Look at example in SAP standard: Date Rule "WTY004 Purchase Date Object":
<?xml version="1.0"?>
<SAPTimeRule>
<ABAPTimeRule function="CRM_WTY_IL_TIMERULE_03"/>
</SAPTimeRule>
Hope this helpful!

Migrate WWI and Expert Rules to new server

Hello,
Does anyone have any "best practice" document or information related to migrating WWI and Expert rules from an existing server to a new server? The "cookbook" provided in SAP Note for WWI installation does not mention anything regarding "re-install" or "migration.
Thanks in advance.

Hello Thomas,
I do not have a document available for you, but I would do it like this:
Make sure you have the same Word Version installed on both PCs
Make sure the word settings are the same (Trusted Locations / Macro Security etc.)
Make sure you have the same printers/printer drivers and default printer definied on both PCs
Copy WWI and Expert Folder from one PC to the other to the same location
Make sure you have the same PATH Variables defined on both PCs
Makre sure DCOM settings are the same of MS Word and Adobe
If you send PDFs make sure Adobe Reader and the tool you use to create PDFs is installed on both PCs the exact same way
SetUp the Windows Services for EH&S Management Server, WWI and Expert on the new server exactly the way they have been on the old server.
If your new PC has a different OS or newer Office Version I would do a complete new installation via the EH&S Management Server / CGSADM. Make sure to copy your Rules files and Graphics from the old PC to the new PC.
Hope this helps
Mark

DataForms and Bussiness Rules

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