Doubt regarding No. of elements at a particular level of a dimension

Hi,
What does the No. of elements at a particular level of a dimension indicate?How do you calculate it? Suppose we have 10 years data and the time dimesion levels goes as Year----Quarter----Month----Date what would be the no of elemets at each level?
Kindly post a reply at the earliest.

Hi..
see my reply here..
no of elements in a logical level.
Regards
Kishore Guggilla

Similar Messages

Listing attributes of a particular level in a dimension via API call

Hi,
We are using the Oracle OLAP Java api's to browse the metadata and contents of an OLAP schema. We need to be able to access an api that lists just the Attributes that are mapped to a particular Level within a dimension.
Note the following snippet of code can be added to the OLAP Java examples. This displays a list of key value pairs. The keys are the unique level identifier in the form "HIERARCHY::LEVEL::ID", the value is the contents of the specified attribute. The result would be suitable for input to a combo box control in a JSP or similar.
public static void getFilters(String dimension, String hierarchy, String level, String attribute) throws Exception {
MdmPrimaryDimension mdmDimension = getMdmPrimaryDimension(dimension);
MdmHierarchy mdmHierarchy = getContext().getHierarchyByName(mdmDimension, hierarchy);
MdmLevel mdmLevel = getContext().getLevelByName((MdmLevelHierarchy) mdmHierarchy, level);
MdmAttribute mdmAttribute = getContext().getAttributeByName( mdmDimension, attribute);
StringSource levelSource = (StringSource)mdmLevel.getSource();
StringSource attributeSource = (StringSource)mdmAttribute.getSource();
Source querySource = attributeSource.join(levelSource);
try {
prepareAndCommit();
getContext().displayResult(querySource);
} catch (oracle.olapi.data.source.UnmatchedInputsException e) {
System.out.println("UNMATCHED ID's " + e.getUnmatchedInputIDs());
Prior to calling this we need a way of prompting the user to select the appropriate attribute to display in the value field of the list. We can get the full list of attributes for the Dimension with the following code snippet:
MdmPrimaryDimension mdmDimension = getMdmPrimaryDimension(dimension);
List attributes = mdmDimension.getAttributes();
However calling the code below returns an empty attribute list.
MdmPrimaryDimension mdmDimension = getMdmPrimaryDimension(dimension);
MdmHierarchy mdmHierarchy = getContext().getHierarchyByName(mdmDimension, hierarchy);
MdmLevel mdmLevel = getContext().getLevelByName((MdmLevelHierarchy) mdmHierarchy, level);
List attributes = mdmLevel.getAttributes();
What api's can we call that would let us list just the attributes mapped to the Level in question?
Any help is appreciated.
Regards,
Ed

<LINK (<IDESCENDANTS (PutMemberNameHere) AND <DIMBOTTOM (PutDimNameHere)

Adding cost element to a particular hierarchy in RSH1 leads to shortdump.

Hi,
I'm facing some issue in production for TCode-RSH1.
Adding cost element to a particular hierarchy in RSH1 leads to shortdump. (Assign_Type_Illegal_Cast). This problem is causing for some hierarchies only.
Steps followed by us for adding cost element:-
1) RSH1-select hierarchy name.
2) In change mode, select a paticular node, click on cost element.
3) Select any of the cost element & click the green button (tick)
When we are following the above steps, it is leading to short dump and giving the following error message:-
Assign_Type_Illegal_Cast.
This issue is causing for some hierarchies & not for all.
Request to suggest the solution..
Regards,
SDN User.

Hi Venkat,
That particular hierarchy is not having multiple nodes. Only one node named Rate & efficiency. and the user needs to add cost element to that node. Now how come your ans match here in this case.
Now is that you are telling that one cost element which is selected is there for that node in some other hierarchy?But it is a different hierarchy , so if it is then it would be a problem?
Or else I have one more doubt....
Is that the user might be having some authorization problem for that particular hierarchy or the info object or cube where the hierarchy is? Because he is saying that he is having this problem for some few only not all hierarchies. So its understandable that RSH1 authorization to edit and create he has.

Doubt Regarding validation of IDOCS

Hi Gurus,
I have some doubts regarding IDOCS.
1. If we are sending a IDOC from XI to R/3, where does we do validations from R/3 side and how do we do that. Suppose if we are sending a Purchase order IDOC form XI to R/3, how to do validations for that particular IDOC for PO number and some other fields from R/3 side.
2. Do we need to do validations in a aABAP Program.
please clarify me these Questions. Thanks in advance..
santosh.

Hi Santhosh,
If you want to do any validations in ur IDOC,then from XI just push the IDOC,dont post it.
(ie)Send the IDOC from XI in status 64 :IDoc ready to be transferred to application.
Once R/3 Received this status then thru your ABAP progream just get this IDOC no: and do the validations then Post the IDOC manually.
Thanks.
Note:Reward Points if you find useful.

Have some doubt regarding the weblog (Lookup's in XI made simpler)

Hi All,
I have created the same scenario as mentioned in Siva's weblog (Lookup's in XI made simpler).
I having some doubts regarding the scenario, it will be great if you help me to resolve the same.
I am having a file-file scenario where I need to do lookup in database(MS-Access) through mapping.
The standard file-file scenario is in place and in addition I have created a receiver jdbc channel . I have also created the receiver agreement for the same in the cofiguration.
While creating the receiver agreement you have to specify the interface name which includes the message typeI have specified the normal format which we specify while configuring the jdbc receiver adapter.
In the message mapping I have created a advance user defined function as mentioned in your weblog which calls my receiver jdbc channel.
I have also specified the select query to be executed in the mapping program.
While testing I am getting the following error
Cannot produce target element /ns0:Role_MT/URole. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd
<b>Can you please suggest me what all I need to do in addition to the file-file scenario for this lookup scenario to work.</b>
Thanks and Regards
Rahul

Hi,
Following is my user defined function
//write your code here
String Query = "";
Channel channel = null;
DataBaseAccessor accessor = null;
DataBaseResult resultSet = null;
Query = "Select URole from Lookup where UName = ' " + UName[0] + " ' and UPassword = ' " + Pwd[0] +" ' ";
try{
channel = LookupService.getChannel("DB_service","JDBC_channel_receiver");
accessor = LookupService.getDataBaseAccessor(channel);
resultSet = accessor.execute(Query);
for(Iterator rows = resultSet.getRows();rows.hasNext();){
Map rowMap = (Map)rows.next();
result.addValue((String)rowMap.get("URole"));
catch(Exception ex){
result.addValue(ex.getMessage());
finally{
try{
if (accessor!= null) accessor.close();
catch(Exception ex){
result.addValue(ex.getMessage());
Thanks and Regards
Rahul

Doubts regarding WAN Network sizing formula parameters

Hi
We have used the following SAP document - Front end requirements for SAP Business solutions
We have some doubts regarding the formula. Sometime we have the feeling it does not address very well issues as user's concurrency, WAN Optimization and contingency. However, it might be only that we are not using correctly the formula, so we would like to confirm some information regarding the parameters.
C = X * N * D * 0.25
The parameters are as follows:
C: Bandwidth in kbps that is needed for the SAP GUI
X: Amount of data per dialog step in kilo bytes
N: Number of active users (independent of the number of sessions)
D: Average number of dialog steps per minute per user7
Numerical factor: ~0.25 = 8 (kb/kilo bytes ) * 1.25 (protocol overhead) * 1/60 (min/s) * safety factor
1.58 (response time, peak load, different technologies)
The number of active user is the average number of concurrent users (from the total number of users) which are using the network? Therefore, we should calculate first the concurrent users number?
Does any body knows what is the reasoning behind the Numerical Factor and the safety factor? It is a contingency factor? It is related with a network bandwidth contingency?
Has anyone apply WAN Optimization?
Has anyone apply any additional contingency measure additional to the safety factor?
Kind regards
Gonzalo Pérez-Prim

Hi Gonzalo,
As you said, the number of active users is the mean number of concurrent users, since idle users don't normally need bandwidth.
I think that safety factor is an estimated number provided by SAP engineers to increase the final amount, just in case you have different issues that could lead to a lower network transmission rate. As it's a general estimation, please take into account that the particular issues of your network can have some influence in the speed calculation.
Please take into account that maybe you want to switch the option "slow network connection" in SAPGUI, just to decrease the ammount of traffic between frontends and server.
Hope this helps
Best Regards
Francisco

Doubts regarding RRI

Hello Friends,
I have some doubts regarding RRI, please go through below questions.
I have 2 queries 1. sales report 2. Sales report world
I have built a jump target in RSBBS by giving sender and receiver details
In sales report I have the following data, my useer requirement is If he select one material -> right click -> goto -> jump to world report, then he wants to see the data for only that particular material , bu in my case it is showing for all the materials which are in 1st query.
Material--Dist Channel-Month
098647A639          G2     201002
098647A781          G2     200909
0265231927          G2     200901
0986479560          G2     200912
0204011474          G2     200912
098647A711          G2     201002
098647B772          G2     200909
0986473371          G2     200901
0265216627          G2     200901
1987482222          G2     200901
1987482202          G2     200901

Hi,
I have same requirement, I achieved by selecting go to on the respective company, Sales document (in my case). I have done no settings in assignment details.
I have another RRI requirement.
When we are in the report for Invoice, when we click on the Billing Document, It should go to transaction "VF03" in R/3.
I can able to achieve (we have SSO logon configured).
My requirement is when we select goto VF03, it should go to the respective billing document on which we right clicked, now i'ts displaying only VF03 transaction. It should display display of the respective Billing Document.
Can anyone help to resolve the issue?
Thanks in advance,
Venky

Doubts regarding CUBE

Hi all
I have some doubts regarding CUBE . If i get sip trunking from a service provider and i use a CUBE router to distribute those sip trunk to customers who are using IP pbx for there ip phones to connect .
As i know CUBE helps in ip to ip communication so does in this scenario i need a cucm anywhere ?
or a cme router ?
i got to know that i need a dsp resource in cube router so to avoid any mismatch of codecs.
Please guide me to clear my basics or you can provide me with any document to read.
Regards
Aateek

Hi Aateek,
You can start by checking the following links
http://docwiki.cisco.com/wiki/Cisco_Unified_Border_Element_SIP_Trunk_Configuration_Example
http://www.cisco.com/c/en/us/products/collateral/unified-communications/unified-border-element/white_paper_c11-620461.html
HTH
Manish

Doubt regarding SHDB transaction

Hi All,
            I have a doubt regarding the Process Tab in the application tool bar of SHDB transaction. What is the use of the following check boxes?
1)       Default Size
2)       Cont.after commit
3)      not a batch input session
4)      END: Not a Batch Input session
5)      Simulate Background mode

Hi,
Basically these are the properties for CALL TRANSACTION using. You need not worry about these unless you really need those.
1) Default Size: it will set the Default screen size for CALL TRANSACTION USING...
2) Cont.after commit : it will set indicator that CALL TRANSACTION USING... is not completed by COMMIT. after commit also the process will continue
3) not a batch input session: sets indicator that present session is not batch input
4) END: Not a Batch Input session
5) Simulate Background mode : session will be run in foreground. but similar to back grpund
you can see the documentation by placing the cursor on these and click f1.

I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the thief logs out of iCloud. Would we able to locate the macbook?

I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the person who has stolen my macbook logs out of iCloud.
It should work fine for iPhone/iPad because we can enable "Restrictions" to prevent the user from signing out of iCloud. Do we have simialr settings for the macbook?
Thanks,

If it's not on the device list, it indicates that someone has gone to Find My iPhone on icloud.com and manually deleted it from the device list (as explained here: http://help.apple.com/icloud/#mmfc0eeddd), and it has not gone back online since (which would cause it to reappear on the device list; Find My iPhone has been turned of in settings on the device; the iClolud account has been deleted from the device; or the entire devices has been erased and restored.
Unfortunately, there's no other way to track the phone other than through Find My iPhone. You could call your carrier and see if they would blackliste it so at least the theif couldn't use it.

Very urgent: Doubts regarding CRM WORKFLOW OF BUSINESS PARTNER CREATION

HI ,
I HAVE DOUBTS REGARDING CRM WORKFLOW OF BUSINESS PARTNER CREATION, WHILE I AM CREATING BUSINESS PARTNER THROUGH R/3 , IT REFLECT IT INTO MYSAP CRM ALSO, AT THAT TIME IT SENDING THE MAIL TWICE TO THE RECEIPIENT. IS THERE ANY WAY THROUGH WHICH I CAN RESTRICT IT TO SEND THE MAIL ONLY ONCE,
PLZ SEND ME THE REPLY AS SOON AS POSSIBLE,
THANKS ADVANCED,

HI
WORKFLOW SEETING. SAP MAIL
MULTIPLE MAILS AND
ONLY ONCE CHOOSE
ONLY ONCE OPTION ON WHICH VERSION U R WORKING?
REWARD IF HELPFUL
VENKAT

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

Doubts regarding XML Form Builder

Hi All,
I am having some doubts regarding XML Forms (Projects) that is created using XML Form Builder. Where are exactly these projects stored. Can I edit these projects and add my own Java Functionality in these. And also the data which I fill using these project where is it stored. Suppose New Project I ve created using XML Form Builder, now I want to feed in the news. Where exactly are these news stored.
Thanks in Advance
Anish

Hi Anish
You can make the standard settings and modify the XML forms builder in line with your requirements in the options. You can set the standard paths for your project on the <b>Paths</b> tab page.
To get a clear understanding, please go through this link.
http://help.sap.com/saphelp_erp2004/helpdata/en/62/ca6f365a6df84e87ba085f9b5fb350/content.htm
Hope that was helpful
Warm Regards
Priya

Some doubts regarding sorcing cockpit in EBP

Hi all,
This is sankar bhatta , working in IBM . I am new to the EBP module. I got few doubts regarding the sourcing cockpit.
When a shopping cart comes to the sourcing cockpit of the purchaser. I mean in what cases??
i am listing some of the cases where i have doubts.
1) A user creates a SC , but he doesn't assign any vendors. in that case it comes to the sourcing cockpit of the Purchase . is it right??
2)A user created a shopping cart ( with more than one item) without vendor and it has gone to SOCO of purchaser . he has assigned the vendor and orders it. the PO is created in the Backend. now because of some reason ( for example the vendor is not able to supply the item ) the purchase deletes one item from the PO in EB. In this case is the SC comes again to SOCO of the Purchaser???
3) the user created the SC without vendor.The SC goes to the SOCO of the purchaser. The SC is in approval process. Now the user deletes one item and orders it again. In this case whether the SC goes to the SOCO again???
4) User created a SC ( with more than one item) and approval is over. PO is created in the backend. Now, if the user or somebody who has the authorisation deletes the item in SC , does the SC goes to the SOCO of the purchaser??
5)According to SAp standard functionallity, PO can be deleted only by one in purcasing organisation. Is this person person csn be a purchaser (or) some other person in the Purchasing organisation??
Please answer these questions and if you know any other case where a SC comes to the SOCO of the Purcher please include that also.
Thanks and regards
Sankar Rao Bhatta.

Hi Sankara,
The Sourcing cockpit is much more simple than that. Your questions show you'rre very confused in this.
There is only one customizing point used : SAP Reference IMG -> SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Sourcing -> Define Sourcing for Product Categories
If Sourcing for Product Categories is not configured, the system creates purchase orders in the local scenario for all requirements; these are incomplete if the source of supply is missing. If you require additional control options, for example, the facility to control processing at product level, you can use the following BAdI: Define Execution of Sourcing.
The diferent options you have in the customizing point are:
-Sourcing is never carried out: This is the default setting. Enterprise Buyer does not transfer any items to the purchaser's sourcing application ¨C independent of the status of the shopping cart.
-Sourcing is always carried out: Enterprise Buyer transfers each item to Sourcing ¨C independent of the status of the shopping cart.
-Sourcing is carried out for items without a source of supply: Enterprise Buyer transfers all requirements that have multiple sources of supply of which none is assigned, or if there is no source of supply for the requirement, to Sourcing.
-Automatic requirement grouping; sourcing for items without assigned source of supply:
If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, it appears in the work list of the sourcing application for manual assignment. Once you have assigned a source of supply, you can submit the requirement to the report.
-Automatic grouping; sourcing is never carried out: If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, an incomplete PO is created.
-Automatic bid invitation for items without a source of supply: Enterprise Buyer creates a bid invitation for all requirements that do not have any source of supply.
So for your questions:
1)depending on your customizing, this SC will lead to:
-Backend PR (classic scenario)
-Local incomplete PO (standalone or extended classic without soircing)
-Requirement in the Sourcing cockpit (if customized)
2)The modification of a PO will never change the initial document (SC and/or requirement), nothing 'comes back' into the sourcing cockpit
3)If you customized the sourcink cockpit, the SC line goes into it only after the approval process
4)This has nothing to do with the sourcing cockpit
5)The POs can be deleted by people who have correct authorizations (that is purchasers of the document purch. org. in standard). Be careful the POs cannot be deleted as soon as they have been edited (as of R/3).
Regards.
Vadim
PS: Please don't forget to reward points for helpful answers on your threads.

Doubt regarding Oracle Database 10g Release 2 (10.2.0.1.0) installation

hello
my pc has following configurtion
256mb ram
60gb hdd
p4 2.4 ghz
win xp pro sp2
I want to know if my pc will be able to run " Oracle Database 10g Release 2 (10.2.0.1.0) " standard edition on it.
<<http://www.oracle.com/technology/software/products/database/oracle10g/htdocs/10201winsoft.html>>
I thought of increasing RAM, but it is not feasible.
I know i could run oracle XE, but can my pc also run the standard edition.
I could not find minimum hardware requirements for standard edition on this site.
anyway, i will use it for sql and and other advanced concepts in RDBMS which i may learn during my course in database. so i prefer standard edition instead of XE
any help greatly appreciated
thanks in advance

I suggest you not to doubt regarding Oracle Database 10g Release 2 (10.2.0.1.0) installation.
It is not necessary. If you don't receive an answer within a reasonable amount of time you could edit your thread with whatever ( a period is enough) to raise it to the top once again.
It becomes difficult for us to track duplicated threads and unnecessarily duplicates efforts.
~ Madrid.

Doubt regarding No. of elements at a particular level of a dimension

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