Drill down from infocube to DSO

Hello Gurus,
        when implementing a report based on infocube, how to drill down to DSo on which this infcube is based?
Many thanks,

U have to do RRI (Report-Report Interface)...use tcode RSBBS...
for example.. u have totals report on cube and line items report on DSO..
using RRI, u can drill down from cube report to DSO report... pls check help.sap.com for details

Similar Messages

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  • Drill-Down from several Charts to Same Target

    Hi,
    we have built a dashboard with 3 (soon to be 6) column charts and one line chart below. The colum charts represent 6 KPIs aggregated for a year for different warehouses. Each warehouse is a specific series (because we want them to have a individual colors). When the user clicks on a warehouse in one of the column charts, we want the line chart above to show the
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    Hi Sebastian,
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    As per your scenario you have 3 column charts with warehouses displaying their respective 3 KPI's values. I believe you would have created a series each for available warehouses. If you have selected drill down on load for all the column charts with one single target then at load all the three column charts will try to place the destination of their selected series(based on warehouse selected) to the same target.
    And also as you mentioned when the user tries to select the same chart again the target doesn't change, the reason is the same as all the charts are trying to put the destination of the series in the same cell.
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    Here again the user has to select the same warehouse in all the three column charts else it wont work.
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  • Error Message appears when drilling down from a report.

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    Too strange and my require a phone support case;
    http://store.businessobjects.com/store/bobjamer/DisplayProductByTypePage&parentCategoryID=&categoryID=11522300
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    2) Add a line to your code and save out the report just after your database logon once ( .saveAs). try to run this report in the CR designer.
    3) Use the [modules|https://smpdl.sap-ag.de/~sapidp/012002523100006252802008E/modules.zip] utility to compare the runtime - both CR and db client between computers that work and those that do not.
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  • Cannot drill down from 2nd lowest level to lowest level of hierarchy

    In my item master hierarchy, I cannot drill down from the 2nd lowest level (Product Class) to the lowest level (Item Detail).
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    Any thoughts as to why I would not be able to drill to the lowest level of this hierarchy?
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    OK, next check, any security in place on the presentation columns which would make the lowest level column unavailable to the user account?
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  • Drill down from the financial reports

    When generating a P&L or Balance sheet, it is not possible to view what transaction the amount is made of. you have to either generate a general ledger report or have to chart of account window open at the same time. Simple programs like quickbooks have the functionality to do drill down from any report. we have multiple customers for whom this situation is very aggravating.
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    Hi
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  • Drill down from a line graph? Make the entire graph click-able?

    Guys, i can drill down from other types of charts except a line chart.
    Is there anything that is special about the line chart?
    Also, can i make the entire graph click-able? So, instead of clicking on a bar to trigger a linked report, can the whole chart be a link basically?
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    There is not special with the line graph..... Just click on the data symbol to drill or navigate. These settings can be found under the "additional Charting Option" button.
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    http://www.obiee101.blogspot.com/

  • Drill down from the charts of VC

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    Hi
    I hope you will get answer from this solved using pop up window for drill down
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  • Drill Down from Chart View

    Hi,
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    UPDATE POST
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    Edited by: Kranthi on Jan 20, 2011 7:14 AM

  • Drilling down from OmniPortlet chart to detailed chart in same OmniPortlet?

    I am trying to use OmniPortlets to create a dashboard of charts showing different metrics.
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    Hi Sebastian,
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    As per your scenario you have 3 column charts with warehouses displaying their respective 3 KPI's values. I believe you would have created a series each for available warehouses. If you have selected drill down on load for all the column charts with one single target then at load all the three column charts will try to place the destination of their selected series(based on warehouse selected) to the same target.
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    Here again the user has to select the same warehouse in all the three column charts else it wont work.
    Hope this was useful =]
    Thanks & Regards
    Arjun.C.T

  • DRILL DOWN FROM GL INTO AP, AR, PO & INV SUBLEDGERS FROM ORACLE DISCOVERER

    Hi,
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    Thanks in advance for all your help.
    Regards,
    Venkanna

    Hi
    With my little knowledge in Discoverer, I feel this is highly cumbersome process from the EUL to create drilldown to Subledgers using Discoverer 4i.You may have to create and Link several tables and views to get the same.
    The Standard drilldown functionality in Oracle works with GL_SL_LINK_ID and Reference columns populated in GL_JE_HEADERS and GL_JE LINES to link the GL Journals to Supplier Payment, Invoice, Inventory Receipt to PO and similarly for other modules.
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  • Issue to drill down from a report

    Hi,
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    2.     In the second approach we created different  3 sub reports and added in to a main report. But Crystal report is not supporting sub report to a sub report. Ie, we cannot go to drill down report.
    It would be a great help, if you could suggest some solution.
    Thanks,
    Jomy

    Hi,
    As per my understanding, you have one report say Parent1 (SA1) and one Report say Child1 (SA2), now you want to pass some values from parent1 to child1.
    1> Create 1 interim report from parent1.
    2> In your Child report in filter part use result based on another analysis.
    Please let me know if it resolves yourissues.
    Thanks
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  • Cash Management Report FF7B - drill-down from planning levels to AP/AR OIs

    Hi
    I'm configuring cash management and have created all planning levels and groups needed.
    All master data, ie GL accounts, vendors and customers, have the correct planning level or group.
    I've created all the groupings etc that I need.
    I'm running the reports FF7A and FF7B. I have two questions and problems.
    1. When running the Liquidity Forecsat for customers and vendors I drill-down to the standard PL or SL planning levels for AP and AR postings respectively. Then I drill into the planning groups correctly  (E1-E9 and R1-R8). But when I try to drill into the cash management detail records  (or is it the AP/AR line items?) I get "Memo Records: List - List Contains No Data". This happens every time. Should I now see the AP or AP line items? Or should I see some cash management memo records? I have deleted all the cash management data several times and recreated but I still get this problem  (using reports RFFDDL00 and RFFDKU00)
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    2. When running the Cash Position and I do the drill-down to the GL Line Items, I get an enormous list which does not just show the total of items at the previous planning level. Why is this please? Example: a bank account with a balance of £2,000  (shown on the panning level) but with 000's of line items totalling say £5m. Again I have deleted the CM data and recreated but without any improvement to the problem.
    Any help anyone can give me with these issues will be very much appreciated.
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    Hi
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    Tanks for your Help

  • How to drill down from summary report to detail report using RRI?

    Dear all:
      A problem about RRI. Please help me!
      1.I create a BEx query 'Q1' to show summary data.
      2.I create a BEx query 'Q2' to show detail data.
      3.In Q1, all the products are shown each row.
           The 1st coulmn is 'Balance in the begin', it shows how many customer claim cases are opened before this week.
           The 2nd coulmn is 'New', it shows how many customer claim cases are initalized in this week.
           The 3rd coulmn is 'Close', it shows how many customer claim cases are closed in this week.
           The 4th coulmn is 'Balance', it shows how many customer claim cases are still opened now. And this column is calculated by this fomula as follow:
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       4.In Q2, it lists each customer claim case. Include ClaimNo, Sold-To Party, ProductNo...
       5. I set Q1 as sender, Q2 as receiver.
       6. If I focus on the value of 'New' or 'Close' and then go to 'Q2', the correspond detail calim information in 'Q2'. But it is fail if I focus on the value 'Balance'.
       Why?
    Thanks,
    Jolin

    I don't know if you can use the hyperlink to call a subreport but the following has worked for me in Crystal 10:
    1. In your main report create a group on the field you want to pass to the subreport.
    2. In the Group Footer, use the "Insert Section below" menu command so that you have a Group Footer 1a and a Group Footer 1b.
    3. Put your table fields in the Group Footer 1b section (this would be similar to your Details data).
    4. Put the sub report in the Group Footer 1a section. Set up the links to the subreport from a table field in your main report.
    5. Right-click on the sub-report, select "Format Sub-report". Click on the "x-2" button to the right of the Suppress option and enter "DrillDownGroupLevel = 0" in the "Formula Workshop-Formula Format Editor-Suppress" window and save it.
    When you double-click on your data field (i.e. the field in Group footer 1b) it should drill-down and run your subreport.

  • Drill down from Cash Management to SAP Treasury

    Hi
    I am setting up SAP CM for a client running SAP ERP 6.0 release 603. We want to update SAP Treasury into SAP CM and have succeded in getting some expected cash flows into the cash position report from Treasury. The issue is however that when we want to drill down on the amount and expect to see the Treasury document (for documents where the posting did not reach due date yet), I get this error:
    Planning level belongs to Treasury - no matching line items found - Message RQ147.
    I can see that this was an issue years back and that SAP Notes corrected it at that time - but we are on the newest version so I cannot use those notes - but I still have the problem
    Would be really grateful for an answer
    BR
    Lone Kejser

    Experts,
    FSCM : The Treasury u2013 Cash Management Integration.
    I have been read the OSS note 93214. All the prerequisities are with the note but we are still getting problem.
    Error:
    Level E0 belongs to Treasury. No matching line items found
    Message no. RQ147
    The Planning Level ZZ is BNK and not assigned to any account.
    The Planning Level Z1 is BNK and not assigned to any account.
    The Planning Level E0 is BNK and assigned to Money Flow Accounts.
    I try to various combination of those planning levels in configuration of V_T036V table. But none of them worked.
    I run the FDFD many times but still it is not working. Please check the system and support us to solve this. We will planning to go alive at January but still we cannot have an TR u2013CM integrated system.
    The table FDT1 is getting some values.
    The table FDC1 is empty and not updating.
    The System : SAP ECC 6.0
    We tried FDFD Tcode, TRCC_SWITCH is marked up, we assigned the company codes to CM OT29, we assigned all flow types to relevant to CM
    We have read the following notes; 97298, 332376, 384988. But fot the configuration side I think we are ok. But stil we are getting that error.
    Best Regards

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