Diff between prompted & Bookmark link in OBIEE

Hi All,
I have created one dashboard on which I have applied both bookmark & prompted link.I am able to access it by weblink but can antbody tell me that what is the difference in both the links?Its showing me teh same results in my report then whats the use of that links?
Thanks in advance!!!
Regards,
Sonal

A bookmark link it's a link to a pre-saved cached report which someone executed and wants to share with people. A prompted link is a link with the parameters exposed so you can change them and execute the report again with different parameters.

Similar Messages

Diff between 7.7 to latest obiee release

hi
how much is diff between 7.7 analytics to latest verison of obiee

Not sure what the last 'Siebel' release was but there as been a few since. I can think of at least Time Series functions (OBIEE 10.x : AGO and TODATE) and Essbase support (OBIEE 'Plus') , "Time Series" graph in 10.1.3.4.1 .
I would personally read the the release notes. BTW the latest is 10.1.3.4.1
Others will no-doubt chime in with some more.

How to hide create bookmark link in OBIEE ?

Hi,
I have a report which I have shown up as a link in my dashboard page.
When the user clicks on the report it shows the create bookmark link option at the bottom alongwith the return link.
Client doesnt want create bookmark link to show up...any idea how to remove it?
the link shows up only in those reports which show up as link in the dashboard...the reports embedded in dashboard dont have any such link showing up
Thanks in advance !!
Rgds

Hi,
make the below entry in instance config.xml file.
<Dashboard>
<EnableBookmarkURL>false</EnableBookmarkURL>
</Dashboard>
Restart the presentation services....
Hope helps.

Bookmark link on Dashboard page (11g)

Experts,
We have Placed the Create Bookmark link below the reports i.e. we did the below
Action link -> Edit Action link - Text as Create Bookmark Link in Link Text -> Action -> Navigate to BI Content (Dashboard page from Shared folder) -> click OK ->
Check enable the Add to Briefing Book -> Click OK.
For the above it will directly open the dashboard page, but we need to create Prompted bookmark link i.e. where we'll give the prompts values and create the prompted bookmark link, it should open the dashboard page with filtered data.
*(We know the option is available in Edit Dashboard - Create Prompted link, this option should come below the report)*
Thanks,
Balaa...

Kavitha,
Add a Action link -> Edit Action link - give text like Create Bookmark Link in Link Text -> Action
Select the Dashboard page from Shared folder -> click OK -> Check enable the Add to Briefing Book -> Click OK.
Thanks,
Balaa...

In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

hello all
In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

Hi Swamy,
The differences between IDoc and BAPI are as follows:
IDOC
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system.
Idocs are processed asynchronously and no information whatsoever is returned to the client.
The target system need not be always online. The IDOC would be created and would send the IDOC once the target system is available (tRFC concept). Hence supports guaranteed delivery.
With asynchronous links the sub-process on the client can be finished even if the communication line or the server is not available. In this case the message is stored in the database and the communication can be done later.
The disadvantage of asynchronous links is that the sub-process on the server cannot return information to the calling sub-process on the client. A special way for sending information back to the client is required. In addition, a special error handling mechanism is required to handle errors on the receiving side.
IDOCs may be more changeable from release to release.
IDOCs are poorly documented.
BAPI
BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
BAPIs are called synchronously and (usually) return information.
For BAPIs the client code needs to do the appropriate error handling.
Problems with synchronous links occur if the communication line or the server is temporarily not available. If this happens, the sub-process on the client cannot be finished (otherwise there would be data inconsistencies).
Synchronous links have the advantage that the sub-process on the server can return values to the sub-process on the client that has started the link.
BAPIs are not totally immune to upgrades.
BAPIs are reasonably well documented.
Reward points if useful.
Best Regards,
Sekhar

Diff between paper layout and weblayout in terms of performance

Hi All,
1.Can any one tell me diff between paper layout and weblayout in terms of performance.
2.Can I save my rdf as jsp.Will there any performance diff in real time.
Regards
Srinivas

Hi Rainer,
Thanks for your reply.
1.You said Paper layout is not a good choice for html-output ,Can you give some information on this,also if you have any documents or links supporting this please
share with me.
2.I designed my reports using web layout,my req is now to print page header in every page of the report,I am unable to do this as I didn't find any html tag to do this.kindly suggest a solution for this
Regards
Srinivas

Bookmark links for OBI in an iFrame

Hi,
We have OBI within an iFrame within an ADF portal with a SSO solution. The URL to access portal is a different one than the standalone analytics instance. When we create bookmarks in OBI it generates a link with the portal URL and on trying to use this it just gets to the landing page of the portal and not the OBI application.
Has anyone successfully generated a bookmark link when OBI is sitting in an iFrame within a portal?

Hi,
I've seen some notes (http://gerardnico.com/wiki/dat/obiee/dashboard_url) on using the javascript function linkToPage(bInlineDrill,bGetBookmarkOnly) which depending on the parameters used (true/false) can prevent the address bar being updated and populates the variable saw.bookmarkURL with the bookmark link, however i'm having trouble getting it to work.
The note does specify for the Javascript function to work a HardenXSSconfiguration setting must be set to false - does this apply for 11g?
What is the security risk to the Presentation Layer if HardenXSSconfiguration is set to false ?
thanks

What exactly is the diff between client dependant and client independant te

Hi gurus,
What is the diff between client independant and client dependant term.. I initially had a confusion related to client independant and client dependant Transport requests, where else are these words applicable, do they apply to data as well, if so how? any links to help me understand the difference..
regards,
kishore

Hi Kishore,
Client Independant: These objects are not specific to any client. And it is universal which can be viewed,changed across the clients.
Client Dependant: These are the objects can be viewed, changed for the client for which it has been assigned. Other clients do not have access on these objects.
In SAP, all objects are finally stored as tables. "Mandt" is key field which determines whether the object is client dependant or not.
Client Independant transport requests will make the transported objects available across the clients. and Client dependent transport request make the objects available only for the client mentioned by field "Mandt"
Regards,
Dinesh D

Looking for a Status for Bug 12586745 - CREATE BOOKMARK LINK IGNORES REPORT

Back in May we had opened an SR with Oracle, and
they assigned our SR to Bug 12586745 - CREATE BOOKMARK LINK IGNORES REPORT PROMPTS
Where can I find more information on this BUG and possible solutions to it
Please let me know where can I fidn this information
Thank ou

I don't understand what you want. Do you want a link that will download a Dashboard to Excel? Why do you want to replace the "Create Bookmark..." link? What's that got to do with your requirement?

Diff between sap query and abap query

diff between sap query and abap query

Hi,
ABAP query is mostly used by functional consultants.
SAP Query :
Purpose
The SAP Query application is used to create lists not already contained in the SAP standard system. It has been designed for users with little or no knowledge of the SAP programming language ABAP. SAP Query offers users a broad range of ways to define reporting programs and create different types of reports such as basic lists, statistics, and ranked lists.
Features
SAP Query's range of functions corresponds to the classical reporting functions available in the system. Requirements in this area such as list, statistic, or ranked list creation can be met using queries.
All the data required by users for their lists can be selected from any SAP table created by the customer.
To define a report, you first have to enter individual texts, such as titles, and select the fields and options which determine the report layout. Then you can edit list display in WYSIWYG mode whenever you want using drag and drop and the other toolbox functions available.
ABAP Query,:
As far as I Believe, is the use of select statements in the ABAP Programming. This needs a knowledge of Open SQL commands like Select,UPdtae, Modify etc. This has to be done only by someone who has a little bit of ABAP experience.
To sum up, SAP queries are readymade programs given by SAP, which the user can use making slight modification like the slection texts, the tables from which the data is to be retrieved and the format in which the data is to be displayed.ABAP queries become imperative when there is no such SAP query existing and also when there is a lot of customizing involved to use a SAP Query directly
use either SQ02 ans SQ01
or SQVI tr code
for more information please go thru this url:
http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Create_The_Query.asp
http://goldenink.com/abap/sap_query.html
Please check this PDF document (starting page 352) perhaps it will help u.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
check the below link will be helpful for u
Tutorial on SQVI
once you create query system generates a report starting with AQZZ/SAPQUERY/ABAGENCY2======= assing this report to tr code for the same
regards,
vasavi.
reward if it is helpful.

Diff between Compounded chara & Refrence chara

Hi
diff between Compounded chara & Refrence chara
Thanks
Kawal

Hi,
You go for compounding when you are unable to define the info objects uniquely.
But you'll go for reference characteristics where in you have a scenario like several InfoObjects should have same technical properties and master data. In this case you'll create a Reference characteristic having the required operational semantics and then you'll create required InfoObjects basing on this reference characteristic.
For detailed discussion on this please go through this link:
http://help.sap.com/saphelp_nw70/helpdata/en/ff/f470375fbf307ee10000009b38f8cf/content.htm
Regards,
Habeeb
Assign points if helpful...:)

Diff between 4.6c to 4.7 abap

diff between 4.6c to 4.7 abap

Hi
the differences are with respect to customer master and the CIN
In 4.6 cc the partner function tab is not there in the customer master
that is in the customer maste there is no display of the prtner functions in the customer master
But in the 4.7EE the partner functions are displayed on the customer master xd01 r vd01
And again in the 4.6CC , in the Cin version the tax procedure is TAXINJ
is used which gets te value from the function ebased
and in 4.7 EE the Tax procedure is TAXINN which gets te value from teh Condition based
and also in the customer master the CIN tab is not there in the customer master in the 4.6cc which is there in the 4.7 EE
You can find the difference in release notes of each SAP version.
Here are the links.
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences pls refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
Select the Solution Area like Financial, Human Capital Management, Sales....
Select module like MM, PP, SD, QM.....
Click on Search
Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
and also check the release notes of ECC 6.0 in service.sap.com.
Hope this helps you.
Regards,
Sree
Message was edited by:
sree ram

Favicon code for bookmark link on page displayed

I have successfully added a favicon to the url bar and the browser tab and the page bookmark(firefox) or favorites(IE) feature.
But, how do I add it to the bookmark link code I have put in the page template. I ask this because I have created a bookmark link on the page for the user to use in saving the location of the page without the session number in the bookmark/favorite. This is the code for the bookmark link:
{div align=right}
{a href="javascript:window.external.AddFavorite('http://apex.gov:XXXX/APP_NAME', 'APP_NAME')"}
{span style="font-size: 11px;color:#333333"}Bookmark Site{/span}{/a}{div}
Where would I put this part in?
{link rel="shortcut icon" href="#WORKSPACE_IMAGES#favicon32.ico" type="image/x-icon"/}
Please note that I used curly braces instead of pointy braces.
Thanks,
Maggie

If you put the link to your favicon somewhere between the head tags of your page it should work (not tested though).

What is the diff. between Access seq. MWST, JTAX & JST1?

Hi,
May I know the diff. between Access seq. MWST, JTAX & JST1,used in tax condition types?
Kind regards,
Kishore

from sap help
An access sequence is a search strategy by means of which the system searches for valid records in various condition tables. It consists of one or more accesses. The sequence of accesses controls the priority of the individual condition records among each other. Through the accesses, the system is told where to look first and where to look next for a valid condition record in each case.
only used for condition record
JST1-sale tax access
JTAX-excise access sequence for condition record maintenance in Fv11
MWST-tax classification
check following link also
[TAXINN Condition;
Regards
Kaials Ugale

Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

Diff between prompted & Bookmark link in OBIEE

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