DME thailand issue with aggregation

Hi,
Can any one help me in the below issue?
Relating to DMEE for thailand
Invoice amount in payment record 2 different requiremnt one is when it is local currency it should populate gross amount in Dme,
where as when it foreign currency it should populate the net amount in DME.
To resolve this we have created one element under which 2 nodes for local curency and foregn currency.
Now the problem is with total record. it actually aggregated the amount based on the REFERENCE ID given in the element .. since here 2 atoms are there for foregn and local if i am taking 2 reference ID's and calling both giving different reference ID .. it is giving error ..
can any suggest how to get each total in when it is local currency and when it foregn currency ..
is there any setting with aggregation
thank you for your help..

I guess E123456 Member calculation overrides the consolidation value of its children. (E123 +, E456 +...)

Similar Messages

Issue with aggregation

Hi
There is a measure where i had put sum function ex SUM(column name) . But i am expecting my query to be select sum( column name) as c1 where (fact table) order by (fields). When i see the physical query i do not see sum(column name) inthe query which clearly states it is not doing sum on that column. But the logical request sends the query as sum(col name). Am i missing any thing in this regard. Please advice me?
Thanks

Yes, i can see the sum(col name) in the advanced ab sql issued.
I have a column 'x' which is a measure and in the database 'x' is not aggregated. I am trying to do aggregation on the report. For that i have used fx as sum(x) . In the advanced xml as well as logical request it shows as sum(x) but when i try to look at the view log in manage sessions which is the physical sql i just see it as x instead of sum(x). That means it is not aggregating. Due to which the number of records are more as there is no aggregation.
What else can i check? Please advice
Edited by: slek on Oct 29, 2012 8:28 AM

WebI issue with hierarchy display and aggregation

Trying to wrangle what looks like a defect in WebI's handling of hierarchy display and aggregation. We just completed an update cycle and are running BOBJ 4.1 SP4.
The hierarchy is a standard FM Commitment Item hierarchy in which both the nodes and leaves are Commitment Items (i.e. it uses InfoObject nodes, not text nodes). An example of one of these nodes looks like this in BW:
Cmmt_Item A - Node
    Cmmt_Item B - Leaf
    Cmmt_Item C - Leaf
Let's pretend Commitment Item A has $50 posted to it, B has $20 and C has $30. Analysis for OLAP handles this by adding a virtual leaf line to distinguish postings that are on the parent node like so:
Cmmt_Item A - Node       $100
    Cmmt_Item A - Leaf    $50
    Cmmt_Item B - Leaf    $20
    Cmmt_Item C - Leaf    $30
So you see both the total for the node ($100) and a line for each Commitment Items with KFs posted to them. Our users like this. They can easily see the aggregation and the breakdown.
WebI, on the other hand, will display it like this:
Cmmt_Item A - Node       $150
    Cmmt_Item B - Leaf    $20
    Cmmt_Item C - Leaf    $30
It doesn't create a separate line for the value of the parent node, but it does add it's value into the aggregate. Twice. Modifying the table with the 'avoid duplicate row aggregation' checkbox yields output like this:
Cmmt_Item A - Node       $100
Cmmt_Item A - Node        $50
    Cmmt_Item B - Leaf    $20
    Cmmt_Item C - Leaf    $30
We're about halfway there. While the top row now shows the correct aggregation and it creates a new line to show the distinct amount on the parent node, that new line appears on the same level as the parent. It's no longer clear that there's an aggregate and a breakdown. And attempting to expand or contract a node will now crash the report with one of those 'Error 16' messages.
Has anyone encountered this issue with hierarchies in WebI? This report was built from scratch in 4.1, so I'm not sure if this affects older versions or not. Or if it would affect any hierarchy that uses InfoObject nodes instead of text nodes.

Without a fix, the simplest workaround I can think of would be to restructure the hierarchy. It can't use postable nodes, so Cmmt_Item A - Node from my example would need to be converted into a text node and the postable characteristic added as a child on the same level as the B and C leaves.
This looks like it would affect anyone using hierarchies with postable nodes in a WebI report.
Another oddity in WebI's behavior here - even though the postable nodes show incorrect sums the sum at the root node is correct. So extending my examples from the original post:
Root Node                    $100
    Cmmt_Item A - Node       $150
        Cmmt_Item B - Leaf    $20
        Cmmt_Item C - Leaf    $30

Query issue with exception aggregation

Dear all,
I have to solve the following reporting issue with BEx:
Cube Structure:
Cube A:
Characteristics: Company Code, Article, Distribution Channel, Customer, FiscalYear/Period
Key-Figures: Sales Val., Sales Qty.
Cube B:
Characteristics: Company Code, Article, FiscalYear/Period
Key-Figures: COGS
I simply want to multiply: Sales Qty@COGS = NODIM(Sales Qty) * COGS,
but this calculation should be valid for all characteristics of my cube A, even if I do not have them available in Cube B (like Customer and Distribution Channel). Additionally the calculated totals of my characteristics must be correct so that I can apply in second step a Margin Calculation: Sales Val. - Sales Qty@COGS which is valid on single level, as well as on total level.
I started to setup calculated key-figures
COGS1 = NODIM(Sales Qty) * COGS with Exception aggregation TOTAL by Company Code
COGS2 = COGS1 with Exception Aggregation TOTAL by Article
and this worked fine for both characteristics. If I use COGS2 in my report I get correct figures in a drilldown by Company Code and Article.
I enhanced the calculation by
COGS3 = COGS2 with Exception Aggregation TOTAL by Distribution Channel, but the result in this case is 0. I guess the result is 0, as the characteristic Distribution Channel is not availble in Cube B.
Any ideas how to solve this? Is there probably a different (more elegant) approach, as I fear that having all the exception aggregations my query runtime/ressource consumption will be awful.
Thanks for any idea,
Andreas

Hi,
You should define a new selection for COGS having Constant Selection on DC as defined in following link for PRICE with CUSTOMER.
[http://help.sap.com/saphelp_nw70/helpdata/en/46/91f0f090ea13e8e10000000a155369/content.htm]
and then apply your formulas....
hope it will solve the problem...
Regards.

BW 3.5 - Issue with formula variable with replacement path

Dear experts,
I'm facing an issue with formula variable with replacement path.
Just to clarify, I know replacement paths is raising a lot of questions but I've been using this functionnality extensively in the past, both in 7.0 and 3.5, so I'm not looking for basic information about how to use it.
I'm trying to setup a simple report that would show total values per plant of Purchase Order < 100
To do so I've setup a calculated key figure as follow:
VAR1 * ("PO value" < 100 ) * "PO value"
VAR1 is a formula variable with replacement path on 'purchase order' and value attribute 'constant =1'.
(The report has to show values summarized by plant but should not show the detail PO by PO, so I'm not looking at a solution based on condition)
The report as characteristic "plant" in rows and my CKF in columns.
Now let's take an example. I have 3 POs in Plant 1:
PO1 -> 150
PO2 -> 90
PO3 -> 80
Because of the variable with replacement path, the result in my query should be:
plant1 = 170 (even though characteristic "purchase order" is not in my rows, system should evaluate PO one by one and return values only for those two that are below 100).
But the result coming is 320, which is wrong.
I've done the same report on many other 3.5 systems and it worked perfectly, and I am not able to get proper support from SAP OSS who keep saying that this functionnality is not ready in 3.5 (although I've provided screenshot of this working on another 3.5 system!!! how frustrating...)
They have also pointed to problems of Before and After aggregation but that has absolutely no impact. Once again, the scenario is working perfectly on other 3.5 systems with the same query design, so i'm sure it has nothing to do with Query Designer options.
Would anyone have ever come to an equivalenet problem? I'm wondering whether the DB itself could not play a role in the variable with ref characteristic 'constant =1' ...
Any though is welcome!
thanks

Hi,
The text variable is replaced when the exact date is clear for this key figure column according to the restriction.
To achive this, please make sure that either the variable is directly restricted in the key figure selection, or that the date characteristic is in drilldown.
Regards,
Patricia

Performance issues with Planning data load & Agg in 11.1.2.3.500

We recently upgraded from 11.1.1.3 to 11.1.2.3. Post upgrade we face performance issues with one of our Planning job (eg: Job E). It takes 3x the time to complete in our new environment (11.1.2.3) when compared to the old one (11.1.1.3). This job loads then actual data and does the aggregation. The pattern which we noticed is , if we run a restructure on the application and execute this job immediately it gets completed as the same time as 11.1.1.3. However, in current production (11.1.1.3) the job runs in the following sequence Job A->Job B-> Job C->Job D->Job E and it completes on time, but if we do the same test in 11.1.2.3 in the above sequence it take 3x the time . We dont have a window to restructure the application to before running Job E every time in Prod. Specs of the new Env is much higher than the old one.
We have Essbase clustering (MS active/passive) in the new environment and the files are stored in the SAN drive. Could this be because of this? has any one faced performance issues in the clustered environment?

Do you have exactly same Essbase config settings and calculations performing AGG ? . Remember something very small like UPDATECALC ON/OFF can make a BIG difference in timing..

Synching Issues with Self-Paced Learning and Embedded Flash Files

Hi Everyone,
I'm having some issues with my files not properly synching or displaying when Self-Paced Learning is active.
Here is my set-up:
Captivate 5
5 separate Captivate files combined using the Aggregator
Each Captivate file is about 15 slides
Each slide contains an audio file (for closed-captioning) and a single SWF file - the content is all created with Flash and then inserted into Captivate using Insert > Animation
Each SWF file is back 1/10 of a second from the beginning of the Cap timeline (otherwise there are rewind issues when the user selects the slide they are currently viewing from the ToC)
Each embedded SWF has the beginning and ending fade built into it; Captivate is not doing any fading
Synch to Project is selected for each embedded SWF (although it doesn't seem to work all the time)
Self-Paced Learning is active, as well as, Enable Navigation
It is not being loaded to an LMS or using any built-in Captivate quiz features. These are instead custom built AS3 Flash files that are embedded.
Windows 7, 4GB RAM, 1GB Video Card, High-end Processor, etc... a beast.
The Issue:
When the user opens the course, views it for a while and then closes it and returns it will display the first slide of the course for a moment before jumping to the bookmarked slide. This slight timing misstep causes the bookmarked slide to get out of synch. It will sometimes not display the bookmarked slide at all or it will cut-off a small bit from the end of the slide (even with Synch to Project active). It sometimes works fine but randomly will break. The course is set to 100% preload and nothing is being loaded from an external location. It seems to work fine until Self-Paced Learning is activated.
I don't think this is a common development approach for Captivate but it has been very successful with some clients. Has anyone encounted similar issues or does anyone have some suggestions that might resolve this problem?
Thanks!
Greg

It's been mentioned many times on this forum that nesting Captivate SWFs inside other Captivate SWFs gives rise to all kinds of strange issues. Captivate was not designed to work this way. If you choose to do it, and you encounter issues (as you have done) there's usually NOT a lot you can do. There are just too many ways the SWFs can get into bun fights over which one does what.
I suggest you rethink your approach to avoid nesting.

Vlan tag issue with Nexus 4001 in IBM Blade Centre

Hi
I have a DC architecture with a pair of Nexus 7010's running 3 VDC's (Core/Aggregation/Enterprise). I have at the edge Nexus 5548's which connect to back to the Aggregation VDC. Also connecting back to the Aggregation VDC is an IBM Blade Chassis which has a Nexus 4001i in slots 7 and slot 9. These blade servers are running ESXi 4.0 and are mapped to the Nexus 4001 blade switch.
I had set up the Native VLAN as VLAN 999 which connects up to the ESXi host and I am trunking up multiple VLANS for the Virtual Machines.
The problem I have is that VM's in all VLANS except the ESXi host VLAN (VLAN 10) cannot see their default gateway, and I suspect that there is an issue with the VLAN tag going up to the ESXi host. I have read enough documentation to suggest that this is where the issue is.
My Nexus 4001 interface configuration is below
interface Ethernet1/1
switchport mode trunk
switchport trunk native vlan 999
switchport trunk allowed vlan 10,30,40-41,60-62,90,96,999
spanning-tree port type edge trunk
speed auto
The Aggregation VDC on the Nexus 7010 is the default gateway for all these VLANS.
I also noted that the Nexus 5000 and Nexus 7000 supports the command vlan dot1q tag native command yet the Nexus 4000 doesn't seem to support this. Any assistance would be useful
Thanks
Greg

Your configuration on the N4K looks correct. You shouldn't use vlan dot1q tag native commands on your N7Ks and N5Ks. Native VLAN tagging is really for QinQ (dot1q tunneling).
My only suggestion is check your configuration of the vSwitch in the ESXi host and the host network profile.
Regards,
jerry

URGENT: Issue with hierarchy level keys and report drill down

Hi,
BASIC STRUCTURE:
I have created a subject area with 3 facts (FACT_A, FACT_B, FACT_C) and 4 dimesnions (TIME_DIM,DIM_2,DIM_3,DIM_4). Each fact table also has additional aggregate tables aggregated along levels of the time dimension. Also our timw dimension has aggregated dimension tables like TIME_DIM_WEEK, TIME_DIM_MONTH, TIME_DIM_QUARTER and TIME_DIm_YEAR.
GOAL:
All 3 facts have the same measures M_1 and M_2 in them but may not have data for the same dimension values selected.
For example
For month JAN 2000 FACT_A.M1=100$ and no data exists for JAN 2000 in FACT_B and FACT_C. Then in the report
for JAN2000 it should show FACT_A.M1= $100, FACT_B.M1 = 0 and FACT_C.M1 =0. In this case I should be able to drill down to the lowest level.
ISSUE:
The time dimension TIME_DIM has the following levels - Total -> Year -> Quarter -> Month -> Week -> Day
However I am having an issue with drill down in the reports whenever I pull metrics from more than 1 fact at a time. I have defined the level keys but not sure if I need to do anything in addition since I am using aggregates.
I have to fix this issue quickly. Please help me.

Alastair,
All the fact tables have aggregated facts as sources.
I have checked the levels set for each of the sources to the time dimesnion table in BMM and they look okay. So the Time dim table in BMM has 4 source tables
Time_Day (level set to day, table key is "day"),
Time_month (level set to month, table key is "Fiscal_Month_Code"),
Time_Quarter(level set to quarter, table key is "Fiscal_Quarter_Code") and
Time_Year(level set to year, table key is :Fiscal_Year_Code").
Note: No time week aggregate added as logical source.
Again the time dim hierarchy based off of this table has levels: Total -> Year ->quarter -> Month -> week -> day
The levels keys set for each level are
Year -> Primary key is Year_Name (YYYY)(Checked as chronological key) and another key is Year_Num (YYYY)(Checked as chronological key)
Quarter->Primary Key is Quarter_Name (YYYY Qn), another key is Quarter_Number (Format n where n can assum values 1,2,3,4). Both keys are set as chronological keys
Month -> Primary key is Month_Name (MON YYYY), another key is Month_Num (Format n where n can assume values from 1 to 12) Both keys are set as chronological keys
Week -> Primary Key is week name (YYYY Wk nn, where nn can have values from 1 to 53), another key is week num (nn, where nn can have values from 1 to 53)
Day -> primary key set to day (date format)
Issue1: When I try to drill to lower levels it throws out an error saying report cannot find any data because filters may be too restrictive even though I see data at higher level
For ex: If I drill down to Year: 2010 and Qtr: 2010 Q2 and M1:$100 when I click on Qtr to drll to month level it throws me the error
Issue2: when I add year and qtr colums to the report I see data as below which is incorrect
Year_Name Qtr_Name data:FACTA_M1 Data: FactB_M1
2009 2009 Q1 $10 $5
2009 2009 Q2 $20 $80
2009 2009 Q3 $20
2009 2009 Q4 $30
2010 2010 Q1 $100
2010 Q2 $101
2010 Q3 $102 $230
2010 Q4 $103
2011 Q1 $10
In the above example year_name is not showing up for 2010 Q2 and after. However if I change the primary key for level 'Quarter' by having key consist of year name and quarter name instead of just quarter name the issue doesnt occur and drill down works great. The only issue is when I drill from qtr it first shows year name and quarter name instead of showing the next level which would be month name.
Sorry about the long message but I thought you might notice something in how I have set up the keys.
Thanks

Urgent : Issue with deleting Line Item in ME22N

Hi all,
I have an issue with deleting line item in ME22N for some Purchase Orders.
When I try to delete the line item, a warning message comes up saying that " Quantity invoiced or delivered is less than the quantity ordered". And I am unable to proceed further and save the PO. Could anyone let me know as why this is happening?
Thanks in advance.
Regards,
Adapala.

Hi
there is no need of group key.
if any of these 3 are done, payment will be done in total.
1.In setup all company codes for payment transactions , DESELECT seperate payment per business area check box
2.In setup paying company codes for payment transactions , DESELECT seperate payment for each reference check box.
3.In the Vendor Master got to payment transactions tab and below the payment method , there will be individual payment checkbox. DESELECT that check box.
try again with first two with DESELECT options , i will check out with DME.
Cheers

Part 2: Flat files and Business Contents: Any issues with this scenario?

I will appreciate some clarification on the some points made in response to my previous post "Flat files and Business Contents: Any issues with this scenario?"
1.
" ...youd better analyze those cubes for data redundancy and presence of data youll never use. " I will appreciate some clarification on the type of analysis you are referring to. Examples will help.
2.
"If you want to combine several found IOs in your custom dataprovider, then again you must know (or figure out) relationships between these IOs." I will appreciate some clarification on the type of relationship you are referring to. Examples will help.
3.
I am a bit confused with "..include into ODS structure ALL fields required for the cube" but you also noted noted that "...except navigational attributes and chars and KFs that are going to be determined in TRs or URs."
If you exclude ALL these, haven't you excluded all the fields you included in the ODS structure?
4.
"Consider carefully the ODS key fields selection. Their combination should not allow data aggregation that you dont need."
I may be missing the point here, I understand that you need to select the fields which will form the unique ID for the records in the ODS under the Key Field (please correct me if I am wrong with the purpose of the Key Field), but I don't understand the discussion of "aggregation" in the context.
Thanks in advance

Hallo
I try to give some exaplanation based on the previous answer.
1. Data redundancy - make sure you do not store the same information. does not make sense to have data redundanty across you Data Warehouse. this is also a cost. just sotre the same information one time if you get all what you need.
2. whatwhever you build you dp, which consist of IO, you need to know with kind of relation (1:1 or 1:n - n:n and so on) exist between them. that will help you when you model you infoprovider. For example I would never pit togheter IO (n:m) in the same dimension if you expect an high number of cardinality. Sometime an IO can be an attribute of another one (depend on relation. For example
Business Partner and his Address. Usually you have a relation 1:1, in this case address is an attribute of BParten and store it in the Masterdata instead then DP
3. Sometime when you load from ODS to CUBE, you can fill some IO (which are in the infocube and not in the ODS)through ABAP routine in TR-Start Routine of Update Rule. Does not make sense to include these IO in the ODS as they are NULL or Blank (the deault value). This can happen when for example, you first load in the ODS (Price and Quantity) and then you calculate Sell price later (Price * Quantity). of course it could be doen also in the Bex. Depends on other factors (Performance - Loaidng -Sizing)
4. Make sure that the KEY definition of ODS is accordingly to the data otherwise you will aggregate the data and later maybe if you need the detail you miss it.
for example: customer - product - Distr Chan - Sell Price
if each Customer can buy each product for any Distrution Channel, then when you build your ODS(Customer - Product and Distribution must be KEY) otherwise (if you have only Customer - Product KEY for example) you will lose the details for Distribution Channel.
I hope eveyrhting is clear
Regards
Mike

Issue with Creating Forecast Profiles/Forecasting

Hello Experts,
We are facing an issue with creating forecast profiles.
We have two FYVs defined in our system, one with 52/53 fiscal weeks (Fiscal Variant W1) and the other with 12 fiscal months (FYV M1), Our storage buckets profile (STP) uses W1, since we have many dataviews that use W1 as the FYV in the attached Planning buckets profile(PBP). We also have dataviews that display in fiscal months (use FYV M1 in the attached PBP), data from Fiscal weeks will be aggregated and shown in Fiscal months . We need to do forecasting using FYV M1, that is forecast in Fiscal Months , but since the storage bucket profile has W1 which is used in the Planning Area config. We are unable to create any Forecast profiles with FYV M1 . Please note that we cannot use M1 in STP because when we used M1 in STP, we could not create dataviews in fiscal weeks (using W1)
1. Is there any way we can forecast using M1 while having assinged W1 to the Planning area/STP ?
2. OR we are willing to assing M1 to PA, provided we can use W1 in some of the dataviews, unfortunately we were unable to do this, though the vice versa is possible i,e. we could have W1 in STP and M1 in some of the related PBPs/ Weekly Dataviews.
Please let me know if any of these are possible or if there is any alternative way to do forecasting in Fisc Months.
Thanks
Tej

Hi,
You are correct, the Storage bucket profile always has to be at a detailed level. Time bucket profile can be at higher levels like monthly, quarterly etc.,
Coming to the root of your problem, which is you are unable to forecast at a level other that what is specified in your Storage bucket profile, unfortunately the answer is no.
You can do a forecast only at the level at which the data is stored and not at the level at which the data is viewed.
One work around for this is to create an additional planning area with the same MPOS and this addl PA can contain only those bare minimum KF required for your forecast. After you generate your forecast, you can copy it to your Weeks based PA and then proceed from there. This copy of KF between PA is much faster as it will happen at LC level and should not cause time delays.
NOTE - You have to exercise caution when you are using 2 periodicities i.e., weeks and months, if you are using standard SAP calendar then you are good to go. If you are creating custom Fiscal variants pls ensure the start and end of a month is same in both the weekly and monthly variants. Failing which, there will be mismatch of data between the two dataviews.
Hope this helps.
Thanks
Mani Suresh

Integrated Planning: Planning Functions in the Web - Issues with Binding

Hi
We are on SPS 11 and are having some difficulties getting our Planning Functions to execute corerctly in the web templates.
I have created a simple planning function that performs a distribution.
The Planning Function works as expected using the plannning wizard and ristricts the data based on the Filter that I have created on the Aggregation Level as well as the Planning Function Selections.
I have created a query and web template that contains the same restriction as the filter in my aggregation level. The Agg Level filter / planning function and Query Filter all contain the Hierarchy Node Variable ZN_CC1 for the standard Cost Center Hierarchy.
I have created the following 4 Planning Buttons to test the execution of the Planning Function in the Web:
1. Planning Function Simple. Binding ref to the DP_1 (Query), Variable = Hierarchy Variable ZN_CC1, Planning Function ZDistrib1.
2. Planning Function Simple. Binding ref to the DP_1 (Query), Variable = Variable Input String Default ZN_CC1, Planning Function ZDistrib1.
3. Planning Function Simple. Binding ref to the DP_1 (Query), Variable = Hierarchy Variable ZN_CC1, Planning Function ZDistrib1. Display variable property selected.
4. Planning Function Simple. Binding ref to the DP_1 (Query), Cost Center Characteristic Data Provider Selection Default, Planning Function ZDistrib1.
When the query is executed and a node representing a group in the hierarchy is selected the query is executed and is input ready for the selected group. This is a subset of the hierarchy.
When the above planning fucntions are executed the following results display.
1. The planning function is executed however it is not restricted to the selection based on the hierarhcy variable node selected by the user. The planning function is executed for the entrire hierarchy. It is not restricted by the cost center hierarchy node variable value.
2. The planning function is executed however it is not restricted to the selection based on the hierarhcy variable node selected by the user. The planning function is executed for the entrire hierarchy. It is not restricted by the cost center hierarchy node variable value.
3. The variable popup displays and a hierarchy node is selected. The planning function is executed however it is not restricted to the selection based on the hierarhcy variable node selected by the user. The planning function is executed for the entrire hierarchy. It is not restricted by the cost center hierarchy node variable value, that was entered when prompted.
4. The planning function is executed however it is not restricted to the cost center selection based on the query DP1. The planning function is not restricted by the cost center selections.
HOWEVER,
If I goto to the filter web item and edit the cost center filter by selecting and adding all available cost centers to the filter. (This list of cost centers is restricted to the cost centers subordinate to the hierarhcy node selected in the variable)
When the above the planning functions are executed the function is now restricted to the cost centers added to the filter as explained above.
If anyone has had a similar issue with Planning Functions executing for data outside of the Dataprovider Selections I would be interested to know how you managed to get the planning function to retrict to the DP Selections that include hierarchy node variables.
If anyone from SAP can comment before I raise this as an OSS issue it would be much appreciated.
Thanks in advance.
Ian

Hi
Just wondering if this is the correct forum to post BI IP questions?
Any comments if this the right forum.
Thanks
Ian

Issue with RSUM

Hi all,
some how this is very strange that RSUM works fine some times & sometimes it doesnt on the same environment.
can anyone please let me know what is the issue with the code below:
here below is a column code named Amount:
case when '@{PNL_Report_Currency}'= 'USD'
THEN "Actual Cost".Amount * "Actual Cost"."PA Cost ITD Cummulative" ELSE "Actual Cost".Amount end
We have done RSUM(AMOUNT) i.e.
RSUM(case when '@{PNL_Report_Currency}'= 'USD'
THEN "Actual Cost".Amount * "Actual Cost"."PA Cost ITD Cummulative" ELSE "Actual Cost".Amount end)
here the Amount shown on difrent rows is diffrent but the RSUm is same for all rows. i.e the one that is shown in the start..
ex:
AMNT------RSUM(AMNT)
100---------100
230---------100
13-----------100
instead it should be
AMNT------RSUM(AMNT)
100---------100
230---------330
13-----------343
sample code tested for some other column works but not the code placed above.
Thanks,
Pn

Pn,
I think it has something to do with either: a) levels of your hierarchy b) aggregation rule
I advice to check the following:
*1. aggregation rules for source columns (Amount, Cost Cummulative)*
2. also, I suggest adding the column Currency and use the variable for your function
3. reference that column in your formula instead of the variable
I hope this helps

Issues with Creative Cloud for teams deployment workflow

The Adobe Creative Cloud for teams IT Deployment Guide lists out steps for IT admins to deploy the CS6 applications and then have their end-users license the trial software with their Adobe IDs once they have been invited to the team. There are two major issues with this document.
First, the media that is on the FTP is not for North American English. We are working to get that posted on the FTP site ASAP. In the meantime, you can find the CS6 MC media from: http://www.adobe.com/downloads/
[Note: Getting media from that page requires the use of the Adobe Download Assistant which is very consumer focused. Sorry about that.]
Second, in order to have the ability to login properly with a Creative Cloud for Teams account the system needs to have the latest copy of Adobe Application Manager installed. If you do not do this step the end user will be prompted for a serial number.
Unfortunately the Adobe Application Manager can’t be packaged with AAMEE nor is it a native installer. I know, I know! Here are the links to the Adobe Application Manager installers:
Windows: http://www.adobe.com/support/downloads/detail.jsp?ftpID=4773
Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=4774
It can be installed from command line by:
Win: <Path to Setup.exe>Set-up.exe –mode=silent –action=install
Mac: <path to ASU> /ASU/Install.app/Contents/MacOS/Install –mode=silent –action=install
Jody Rodgers | Sr. Product Manager | Creative Cloud for Enterprise | Adobe Systems

Hi Boncker,
I see that you have an active Subscription under your account . Please launch any of the installed product and when you get the trial prompt , please click on License this software and then Enter the Adobe Id & Password for the account that you have accepted the invite .
Please do let us know if that worked for you or not .
Cheers,
Kartikay Sharma

DME thailand issue with aggregation

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