Drilldown on structure
I've created a structure in my rows containing multiple selections of 0account. I've then restricted each 0account to a node of a hierarchy.
e.g.
-> Structure
-> New Selection
-> Restrict to hierarchy x node 2
-> New Selection 2
-> Restrict to hierarchy x node 8
-> New Selection 3
-> Restrict to hierarchy x node 3
-> New Selection 4
-> Restrict to hierarchy x node 4
However, when I run the query, I am unable to drill down on one of the "New Selections" to view how it it made up. Ideally, I'd like to display the next hierarchy level down, eventually identifying the account numbers if I drill down far enough.
Can this be done and if so how?
I think I've got an answer to the problem.
After my new structure, I've added 0account
e.g.
-> Structure
-> New Selection
-> Restrict to hierarchy x node 2
-> New Selection 2
-> Restrict to hierarchy x node 8
-> New Selection 3
-> Restrict to hierarchy x node 3
-> New Selection 4
-> Restrict to hierarchy x node 4
-> Account (with Active Hierarchy)
I've selected the whole hierarchy in the Account's properties and selected the Active check box for the hierarchy.
It seems to work, but the downside is I've got to drilldown from the top level of the hierarchy to get to the actual account numbers I'm interested in!
Similar Messages
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Drilldown on structure with hierarchy display shows additional result rows
Hi all,
difficult problem to explain, but I'll try:
- a structure for the rows axis
- the structure contains hierarchical elements
- each leaf node in the structure is defined as a characteristic C, restricted to certain values from a hierarchy
- additionally characteristic C is on the rows axis below the hierarchy (for detailed drilldown)
- for the row axis, "display as hierarchy" is selected (initial drilldown until structure only)
- on the columns some key figures
- zero suppression set to active for rows
So in Query Designer it looks like this:
1) Structure S
---> Subnode S1
> Element 1 (Characteristic C restricted to value V1 and V2 from hierarchy H)
---> Subnode S2
> Element 2 (Characteristic C restricted to value V3 and V4 from hierarchy H)
2) Characteristic C
Now what happens at runtime:
1. The user opens Subnode S1 and sees 1 row with cumulated values for V1 and V2
2. The user drills down further to Characteristic C
3. He sees 2 result rows below "Element 1": row 1 with value V1, row 2 with value V2
All fine.
4. Now the user opens subnode S2 and drills down to Characteristic C.
5. => The user gets 4 result rows for "Element 2":
- one row with value V3 (as expected)
- one row with value V4 (as expected)
- one row with V1 and empty values (empty values OK, but complete row not expected!)
- one row with V2 and empty values (empty values OK, but complete row not expected!)
So, apparently the OLAP processor has some issues when mixing structures with restricted elements, hierarchies and drill downs
Note: this is exactly the same behaviour as the last poster in this thread noticed:
[Re: Adding Hierarchy to Structure|Re: Adding Hierarchy to Structure]
Does anyone know about workarounds / solutions?
Hendrik
Edited by: HMaeder on Feb 25, 2010 5:31 PMAdvice from SAP so far is to go to BI Frontend SP11, which should solve the problem.
Edited by: HMaeder on Mar 17, 2010 10:04 AM -
Drilldown vs Structure Element issue
Dear Gurus,
I have 2 free chars and several structure elements in my query along with 3 KFs. My req is like this.
KFs - KF1 KF2
Struc Elements - S1 S2 S3 whereas say S3 is nothing but a formula S1+S2.
Free Chars - FC1 FC2
Data in Cube:
FC1 FC2 KF1 KF2
A1 B1 1 1
A1 B2 1 1
A1 B3 1 1
A2 B4 1 1
A2 B5 1 1
A2 B6 1 1
When I execute te query its all fine. My report looks stg like this..
S1 3 3............condition FC1 = A1
S2 3 3............condition FC1 = A2
S3 6 6
When I drill down on FC1 and FC2, I see this...
S1 A1 B1 1 1
S1 A1 B2 1 1
S1 A1 B3 1 1
Result 3 3
S2 A2 B4 1 1
S2 A2 B5 1 1
S2 A2 B6 1 1
Result 3 3
S3 A1 B1 1 1
S3 A1 B2 1 1
S3 A1 B3 1 1
S3 A2 B4 1 1
S3 A2 B5 1 1
S3 A2 B6 1 1
Result 6 6
Basically, we do not want to see the breakdown on S3 when we drilldown on the free characteristics...Any ideas how to do this ?Thanks Rakesh, but thats not what I am looking for. May be I did not put the question right. I want to see the report as below when I drilldown on my free chars.
S1 A1 B1 1 1
S1 A1 B2 1 1
S1 A1 B3 1 1
Result 3 3
S2 A2 B4 1 1
S2 A2 B5 1 1
S2 A2 B6 1 1
Result 3 3
S3 - - 6 6 -
RRI drilldown on structures using javascript and Web API
Hi SDN community,
We have devised a method to RRI on structure elements using javascript and Web API statements:
var url = SAP_BW_URL_Get();
zREP_UNIT_VAR1 = "ZN_MRU01";
zREP_UNIT_VAR2 = "ZP_FPER";
var zeroFISCYEARKey = getVar("ZPFYEAR");
var zREP_UNITHierNodeKey = getVar("ZN_MRU01");
var zREP_UNITHierNodeKey = trimString(zREP_UNITHierNodeKey);
var zeroFISCPERVarKey = getVar("ZP_FPER");
var zeroFISCPERKey = convertZeroFISCPERVarKeyToKey (zeroFISCPERVarKey);
var zeroCURRENCYKey = getVar("ZPM_CURR");
zREP_UNIT_TEMPLATE = "ZWT_CPERF_M50_UC_CHART";
url = SAP_BW_URL_Get() + "&CMD=LDOC&TEMPLATE_ID=" + zREP_UNIT_TEMPLATE +"&VAR_NAME_1=" + zREP_UNIT_VAR1 + "&VAR_VALUE_EXT_1=" + zREP_UNITHierNodeKey + "&VAR_NODE_IOBJNM_1=" + "0HIER_NODE" + "&VAR_NAME_2=" + zREP_UNIT_VAR2 + "&VAR_VALUE_EXT_2=" + zeroFISCPERKey + "&VAR_VALUE_EXT_3=" + zeroCURRENCYKey + "&CMD_1=DATA_PROVIDER%3DFY" + "%26FILTER_IOBJNM_1%3D"+ filter + "%26FILTER_VALUE_1%3D" + parameter1 + "&CMD_2=DATA_PROVIDER%3DCMYTD" + "%26FILTER_IOBJNM_2%3D"+ filter + "%26FILTER_VALUE_2%3D" + parameter1;
SAPBWOpenWindow(url,"IO_Process_KPI_Report","width=screen.width, height=screen.height,menubar=yes, toolbar=no, scrollbars=yes, resizable=yes");
Necessary conditions:
The same Global Structure is in the Sender Query and the Target Query
Question:
Is there any other way to RRI on structure elements within a sender query to a target query using:
BADI's, ABAP or any other method.
Thank you.
SimonHi SDN Community,
At the time of asking this question there were not many examples of BADI for RRI's. I now see a number of examples we can use.
Thank you.
Simon -
How to avoid a HUGE structure?
Bit of a brain-teaser, this. I wonder if you can help me?
A fairly simple requirement: report 4 YTD key figures for actuals, and the rest of the year show forecast. With a total for the year.
For Actuals, there are about 25 columns needed (including the 4 displayed), for Forecast about 15. In order to satisfy the Totals requirement, this needs to be 1 query, particularly as it is being published via the Web.
But the only way I can see it being 1 query is to define columns for each month, and use Boolean logic to check whether the month is to be Forecast or Actuals. So, 40 columns per month x 13 = around 420 columns. Not to mention the version which compares with last year's figures!
Is there any simpler way you can think of? I would be VERY grateful - the thought of maintaining a series of 500 column structures is giving me nightmares!
We are on version 3.1.
PatrickHi Patrick,
I am not sure if I understand the requierement, but you can use characteristic drilldowns and structures together in the rows or the columns. Can you not create the key figure structure and then add the characteristics reporting type (Actual/Forecast) and month. Try the different options like on to and below the structure as well.
Hope that helped,
Michael -
Customer & vendoar Trial balance under Business Area Wise
Dear Experts,
Pls tell me the T.code for Customer & vendor Trial balance under Business Area wise.
I am ready to assign full points.
Thanks & Regards
avudaiappanOnce again test u r patiency.. ur self...
SAP FI Transaction Code List 2
FG99 Flexible G/L: Report Selection
FGI0 Execute Report
FGI1 Create Report
FGI2 Change Report
FGI3 Display Report
FGI4 Create Form
FGI5 Change Form
FGI6 Display Form
FGIB Background Processing
FGIC Maintain Currency Translation Type
FGIK Maintain Key Figures
FGIM Report Monitor
FGIO Transport Reports
FGIP Transport Forms
FGIQ Import Reports from Client 000
FGIR Import Forms from Client 000
FGIT Translation Tool - Drilldown Report.
FGIV Maintain Global Variable
FGIX Reorganize Drilldown Reports
FGIY Reorganize Report Data
FGIZ Reorganize Forms
FGM0 Special Purpose Ledger Menu
FGRP Report Painter
FGRW Report Writer Menu
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FI04 Display Bank Changes
FI06 Mark Bank for Deletion
FI07 Change Current Number Range Number
FI12 Change House Banks/Bank Accounts
FI12CORE Change House Banks/Bank Accounts
FI13 Display House Banks/Bank Accounts
FIBB Bank chain determination
FIBC Scenarios for Bank Chain Determin.
FIBD Allocation client
FIBF Maintenance transaction BTE
FIBHS Display bank chains for house banks
FIBHU Maintain bank chains for house banks
FIBL1 Control Origin Indicator
FIBL2 Assign Origin
FIBL3 Group of House Bank Accounts
FIBPS Display bank chians for partners
FIBPU Maintain bank chains for partner
FIBTS Dis. bank chains for acct carry over
FIBTU Main. bank chains for acctCarry over
FIHC Create Inhouse Cash Center
FILAUF_WF_CUST Store Order: Workflow Customizing
FILE Cross-Client File Names/Paths
FILINV_WF_CUST Store Inventory:Workflow Customizing
FINA Branch to Financial Accounting
FINF Info System Events
FINP Info System Processes
FITP_RESPO Contact Partner Responsibilities
FITP_SETTINGS Settings for Travel Planning
FITP_SETTINGS_TREE Tree Maintenance Current Settings
FITVFELD Tree
FJA1 Inflation Adjustment of G/L Accounts
FJA2 Reset Transaction Data G/L Acc.Infl.
FJA3 Balance Sheet/P&L with Inflation
FJA4 Infl. Adjustment of Open Items (FC)
FJA5 Infl. Adj. of Open Receivables (LC)
FJA6 Infl. Adj. of Open Payables (LC)
FJEE Exercise Subscription Right
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK02CORE Maintain vendor
FK03 Display Vendor (Accounting)
FK04 Vendor Changes (Accounting)
FK05 Block Vendor (Accounting)
FK06 Mark Vendor for Deletion (Acctng)
FK08 Confirm Vendor Individually (Acctng)
FK09 Confirm Vendor List (Accounting)
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FK10NA Vendor Balance Display
FK15 Transfer vendor changes: receive
FK16 Transfer vendor changes: receive
FKI0 Execute Report
FKI1 Create Report
FKI2 Change Report
FKI3 Display Report
FKI4 Create Form
FKI5 Change Form
FKI6 Display Form
FKIB Background Processing
FKIC Maintain Currency Translation Type
FKIK Maintain Key Figures
FKIM Report Monitor
FKIO Transport Reports
FKIP Transport Forms
FKIQ Import Reports from Client 000
FKIR Import Forms from Client 000
FKIT Translation Tool - Drilldown Report.
FKIV Maintain Global Variable
FKIX Reorganize Drilldown Reports
FKIY Reorganize Report Data
FKIZ Reorganize Forms
FKMN
FKMT FI Acct Assignment Model Management
FLB1 Postprocessing Lockbox Data
FLB2 Import Lockbox File
FLBP Post Lockbox Data
FLCV Create/Edit Document Template WF
FM+0 Display FM Main Role Definition
FM+1 Maintain FM Main Role Definition
FM+2 Display FM Amount Groups
FM+3 Maintain FM Amount Groups
FM+4 Display FM Budget Line Groups
FM+5 Maintain FM Budget Line Groups
FM+6 Display FM Document Classes
FM+7 Maintain FM Document Classes
FM+8 Display FM Activity Categories
FM+9 Maintain FM Activity Categories
FM+A Display Doc.Class->Doc.Cat. Assgmt
FM+B Maintain Doc.Clase->Doc.Cat.Assgmt
FM03 Display FM Document
FM21 Change Original Budget
FM22 Display Original Budget
FM25 Change Supplement
FM26 Display Supplement
FM27 Change Return
FM28 Transfer Budget
FM29 Display Return
FM2D Display Funds Center Hierarchy
FM2E Change Budget Document
FM2F Display Budget Document
FM2G Funds Center Hierarchy
FM2H Maintain Funds Center Hierarchy
FM2I Create Funds Center
FM2S Display Funds Center
FM2T Change Releases
FM2U Change Funds Center
FM2V Display Releases
FM3D Display Commitment Item Hierarchy
FM3G Commitment Item Hierarchy
FM3H Maintain Commitment Item Hierarchy
FM3I Create Commitment Item
FM3N Commitment Items for G/L Accounts
FM3S Display Commitment Item
FM3U Change Commitment Item
FM48 Change Financial Budget: Initial Scn
FM48_1 PS-CM: Create Planning Layout
FM48_2 PS-CM: Change Planning Layout
FM48_3 PS-CM: Display Planning Layout
FM49 Display Financial Budget: Init.Scrn
FM4G Budget Structure Element Hierarchy
FM5I Create Fund
FM5S Display Fund
FM5U Change Fund
FM5_DEL Delete fund preselection
FM5_DISP Display fund preselection
FM5_SEL Preselection Fund
FM6I Create Application of Funds
FM6S Display Application of Funds
FM6U Change Application of Funds
FM71 Maintain Cover Pools
FM72 Assign FM Acct Asst to Cover Pool
FM78 Charact.Groups for Cover Pools
FM79 Grouping Chars for Cover Pool
FM7A Display Cover Eligibility Rules
FM7I Create Attributes for FM Acct Asst
FM7P Maintain Cover Eligibility Rules
FM7S Display Cover Eligibility Rules
FM7U Maintain Cover Eligibility Rules
FM9B Copy Budget Version
FM9C Plan Data Transfer from CO
FM9D Lock Budget Version
FM9E Unlock Budget Version
FM9F Delete Budget Version
FM9G Roll Up Supplement
FM9H Roll up Original Budget
FM9I Roll Up Return
FM9J Roll Up Releases
FM9K Change Budget Structure
FM9L Display Budget Structure
FM9M Delete Budget Structure
FM9N Generate Budget Object
FM9P Reconstruct Budget Distrbtd Values
FM9Q Total Up Budget
FM9W Adjust Funds Management Budget
FMA1 Matching: Totals and Balances (CBM)
FMA2 Matching: CBM Line Items and Totals
FMA3 Matching: FI Line Items (CBM)
FMA4 Matching: FI Bank Line Items (CBM)
FMAA Matching: Line Items and Totals (FM)
FMAB Matching: FI FM Line Items
FMAC Leveling: FM Commitment Line Items
FMAD Leveling: FI-FM Totals Records
FMAE Display Change Documents
FMAF Level Line Items and Totals Items
FMB0 CO Document Transfer
FMB1 Display Security Prices-Collect.
FMBI Use Revenues to Increase Expend.Bdgt
FMBUD005 FIFM Budget Data Export
FMBUD006 FIFM Budget Data Import
FMBV Activate Availability Control
FMC2 Customizing in Day-to-Day Business
FMCB Reassignment: Document Selection
FMCC Reassignment: FM-CO Assignment
FMCD Reassignment: Delete Work List
FMCG Reassignment: Overall Assignment
FMCN Reassignment: Supplement.Acct Assgt
FMCR Reassignment: Display Work List
FMCT Reassignment: Transfer
FMD1 Change Carryforward Rules
FMD2 Display Carryforward Rules
FMDM Monitor Closing Operations
FMDS Copy Carryforward Rules
FMDT Display Carryforward Rules
FME1 Import Forms from Client 000
FME2 Import Reports from Client 000
FME3 Transport Forms
FME4 Transport Reports
FME5 Reorganize Forms
FME6 Reorganize Drilldown Reports
FME7 Reorganize Report Data
FME8 Maintain Batch Variants
FME9 Translation Tool - Drilldown
FMEB Structure Report Backgrnd Processing
FMEH SAP-EIS: Hierarchy Maintenance
FMEK FMCA: Create Drilldown Report
FMEL FMCA: Change Drilldown Report
FMEM FMCA: Display Drilldown Report
FMEN FMCA: Create Form
FMEO FMCA: Change Form
FMEP FMCA: Display Form
FMEQ FMCA: Run Drilldown Report
FMER FMCA: Drilldown Tool Test Monitor
FMEURO1 Create Euro FM Area
FMEURO2 Refresh Euro Master Data
FMEURO3 Display Euro FM Areas
FMEURO4 Deactivate Euro FM Areas
FMEV Maintain Global Variable
FMF0 Payment Selection
FMF1 Revenue Transfer
FMG1 FM: Create Commitment Item Group
FMG2 FM: Change Commitment Item Group
FMG3 FM: Display Commitment Item Group
FMG4 FM: Delete Commitment Item Group
FMG5 Generate BS Objects fr.Cmmt Item Grp
FMHC Check Bdgt Structure Elements in HR
FMHG Generate Bdgt Struc Elements in HR
FMHGG Generate BS Elements f. Several Fnds
FMHH Master Data Check
FMHIST Apportion Document in FM
FMHV Budget Memo Texts
FMIA Display Rules for Revs.Incr.Budget
FMIB Increase Budget by Revenues
FMIC Generate Additional Budget Incr.Data
FMIL Delete Rules for Revs Incr. Budget
FMIP Maintain Rules for Revs.Incr.Budget
FMIS Display Rules for Revs.Incr.Budget
FMIU Maintain Rules for Revs.Incr.Budget
FMJ1 Fiscal Year Close: Select Commitment
FMJ1_TR Settlement: Select Commitment
FMJ2 Fiscal Year Close: Carr.Fwd Commts
FMJ2_TR Settlement: Transfer Commitment
FMJ3 Reverse Commitments Carryforward
FMJA Budget Fiscal Year Close: Prepare
FMJA_TR Budget Settlement: Prepare
FMJB Determine Budget Year-End Closing
FMJB_TR Budget Settlement: Determine
FMJC Budget Fiscal-Year Close: Carry Fwd
FMJC_TR Budget Settlement: Transfer
FMJD Reverse Fiscal Year Close: Budget
FMLD Ledger Deletion
FMLF Classify Movement Types
FMN0 Subsequent Posting of FI Documents
FMN1 Subsequent Posting of MM Documents
FMN2 Subsequent Posting of Billing Docs
FMN3 Transfer Purchase Req. Documents
FMN4 Transfer Purchase Order Documents
FMN5 Transfer Funds Reservation Documents
FMN8 Simulation Lists Debit Position
FMN8_OLD Simulation Lists Debit Position
FMN9 Posted Debit Position List
FMN9_OLD Posted Debit Position List
FMNA Display CBA Rules
FMNP Maintain CBA Rules
FMNR Assign SN-BUSTL to CBA
FMNS Display CBA Rules
FMNU Maintain CBA Rules
FMP0 Maintain Financial Budget
FMP1 Display Financial Budget
FMP2 Delete Financial Budget Version
FMR0 Reconstruct Parked Documents
FMR1 Actual/Commitment Report
FMR2 Actual/Commitment per Company Code
FMR3 Plan/Actual/Commitment Report
FMR4 Plan/Commitment Report w.Hierarchy
FMR5A 12 Period Forecast: Actual and Plan
FMR6A Three Period Display: Plan/Actual
FMRA Access Report Tree
FMRB Access Report Tree
FMRE_ARCH Archive Earmarked Funds
FMRE_EWU01 Earmarked Funds: Euro Preprocessing
FMRE_EWU02 Earmarked Funds: Euro Postprocessing
FMRE_SERLK Close Earmarked Funds
FMRP18 Clear Subsequent Postings
FMSS Display Status Assignment
FMSU Change Assigned Status
FMU0 Display Funds Reservation Doc.Types
FMU1 Maintain Funds Reservation Doc.Types
FMU2 Display Funds Reservtn Fld Variants
FMU3 Maintain Funds Resvtn Field Variants
FMU4 Display Funds Reservation Fld Groups
FMU5 Maintain Funds Reservatn Fld Groups
FMU6 Display Funds Reservtn Field Selctn
FMU7 Maintain Funds Resvtn Field Selctn
FMU8 Display Template Type for Fds Resvtn
FMU9 Maintain Template Type for Fds Resvn
FMUA Dispay Fds Res.Template Type Fields
FMUB Maintain Fds Res.Template Type Flds
FMUC Display Funds Res. Reference Type
FMUD Maintain Funds Res.Reference Type
FMUE Display Funds Res.Ref.Type Fields
FMUF Maintaine Fds Rsvtn Ref.Type Fields
FMUG Display Reasons for Decision
FMUH Maintain Reasons for Decisions
FMUI Display Groups for Workflow Fields
FMUJ Maintain Groups for Workflow Fields
FMUK Display Fields in Groups for WF
FMUL Maintain Fields in Groups for WF
FMUM Display Field Selctn ->Variant/Group
FMUN Display Field Seln->Variant/Group
FMUV Funds Resvtn Field Status Var.Asst
FMV1 Create Forecast of Revenue
FMV2 Change Forecast of Revenue
FMV3 Display Forecast of Revenue
FMV4 Approve Forecast of Revenue
FMV5 Change FM Acct Asst in Fcst of Rev.
FMV6 Reduce Forecast of Revenue Manually
FMVI Create Summarization Item
FMVO Fund Balance Carryforward
FMVS Display Summarization Item
FMVT Carry Forward Fund Balance
FMVU Change Summarization Item
FMW1 Create Funds Blocking
FMW2 Change Funds Blocking
FMW3 Display Funds Blocking
FMW4 Approve Funds Blocking
FMW5 Change FM Acct Asst in Funds Blkg
FMWA Create Funds Transfer
FMWAZ Payment Transfer
FMWB Change Funds Transfer
FMWC Display Funds Transfer
FMWD Approve Funds Transfer
FMWE Change FM Acct Asst in Funds Trsfr
FMX1 Create Funds Reservation
FMX2 Change Funds Reservation
FMX3 Display Funds Reservation
FMX4 Approve Funds Reservation
FMX5 Change FM Acct Asst in Funds Resvn
FMX6 Funds Reservation: Manual Reduction
FMY1 Create Funds Commitment
FMY2 Change Funds Commitment
FMY3 Display Funds Precommitment
FMY4 Approve Funds Precommitment
FMY5 Change FM Acct Asst in Funds Prcmmt
FMY6 Reduce Funds Precommitment Manually
FMZ1 Create Funds Commitment
FMZ2 Change Funds Commitment
FMZ3 Display Funds Commitment
FMZ4 Approve Funds Commitment
FMZ5 Change FM Acct Asst in Funds Commt
FMZ6 Reduce Funds Commitment Manually
FMZBVT Carry Forward Balance
FMZZ Revalue Funds Commitments
FM_DL07 Delete Worklist
FM_DLFI Deletes FI Documnts Transferred from
FM_DLFM Deletes all FM Data (fast)
FM_DLOI Deletes Cmmts Transferred from FM
FM_EURO_M Parameter maintenance for euro conv.
FM_RC06 Reconcile FI Paymts-> FM Totals Itms
FM_RC07 Reconcile FI Paymts-> FM Line Items
FM_RC08 Reconcile FM Paymts -> FM Line Items
FM_RC11 Select Old Payments
FM_S123 GR/IR: Post OIs to FM Again
FM_S201 Post Payments on Account to FIFM
FM_SD07 Display Worklist
FN-1 No.range: FVVD_RANL (Loan number)
FN-4 Number range maintenance: FVVD_PNNR
FN-5 Number range maintenance: FVVD_SNBNR
FN-6 Number range maintenance: FVVD_RPNR
FN09 Create Borrower's Note Order
FN11 Change borrower's note order
FN12 Display borrower's note order
FN13 Delete borrower's note order
FN15 Create borrower's note contract
FN16 Change borrower's note contract
FN17 Display borrower's note contract
FN18 Payoff borrower's note contract
FN19 Reverse borrower's note contract
FN1A Create other loan contract
FN1V Create other loan contract
FN20 Create borrower's note offer
FN21 Change borrower's note offer
FN22 Display borrower's note offer
FN23 Delete borrower's note offer
FN24 Activate borrower's note offer
FN2A Change other loan application
FN2V Change other loan contract
FN30 Create policy interested party
FN31 Change policy interested party
FN32 Display policy interested party
FN33 Delete policy interested party
FN34 Policy interested party in applic.
FN35 Policy interested party in contract
FN37 Loan Reversal Chain
FN3A Display other loan application
FN3V Display other loan contract
FN40 Create other loan interested party
FN41 Change other loan interested party
FN42 Display other loan interested party
FN43 Delete other loan interested party
FN44 Other loan interest.party in applic.
FN45 Other loan interested prty in cntrct
FN4A Delete other loan application
FN4V Delete other loan contract
FN5A Other loan application in contract
FN5V Payoff other loan contract
FN61 Create collateral value
FN62 Change collateral value
FN63 Display collateral value
FN70 List 25
FN72 List 54
FN80 Enter manual debit position
FN81 Change manual debit position
FN82 Display manual debit position
FN83 Create waiver
FN84 Change waiver
FN85 Display waiver
FN86 Enter debit position depreciation
FN87 Change debit position depreciation
FN88 Display debit position depreciation
FN8A Manual Entry: Unsched. Repayment
FN8B Manual Entry: Other Bus. Operations
FN8C Manual Entry: Charges
FN8D Post Planned Records
FNA0 Policy application in contract
FNA1 Create mortgage application
FNA2 Change mortgage application
FNA3 Display mortgage application
FNA4 Complete mortgage application
FNA5 Mortgage application in contract
FNA6 Create policy application
FNA7 Change policy application
FNA8 Display policy application
FNA9 Delete policy application
FNAA Reactivate deleted mortgage applic.
FNAB Reactivate deleted mortg. int.party
FNAC Reactivate deleted mortgage contract
FNAD Reactivate deleted policy applicat.
FNAE Reactivate deleted policy contract
FNAG Reactivate deleted other loan applic
FNAH Reactivate del. other loan int.party
FNAI Reactivate deleted other loan cntrct
FNAK Select file character
FNAL Reactivate deleted BNL contract
FNAM Reactivate deleted policy contract
FNASL Loans: Account Analysis
FNB1 Transfer to a Loan
FNB2 Transfer from a Loan
FNB3 Document Reversal - Loans
FNB8 BAV Information
FNB9 BAV transfer
FNBD Loans-Automatic bal.sheet transfer
FNBG Guarantee charges list
FNBU DARWIN- Loans accounting menu
FNCD Transfer Customizing for Dunning
FNCW1 Maintain Standard Role
FNCW2 Transaction Release: Adjust Workflow
FNDD Convert Dunning Data in Dunn.History
FNEN Create Loan
FNENALG Create General Loan
FNENHYP Create Mortgage Loan
FNENPOL Create Policy Loan
FNENSSD Create Borrower's Note Loan
FNF1 Rollover: Create file
FNF2 Rollover: Change file
FNF3 Rollover: Display file
FNF4 Rollover: Fill file
FNF9 Rollover: Evaluations
FNFO ISIS: Create file
FNFP ISIS: Change file
FNFQ ISIS: Display file
FNFR ISIS: Fill file
FNFT Rollover: File evaluation
FNFU Rollover: Update file
FNG2 Total Loan Commitment
FNG3 Total Commitment
FNI0
FNI1 Create mortgage application
FNI2 Change mortgage application
FNI3 Display mortgage application
FNI4 Delete mortgage application
FNI5 Mortgage application to offer
FNI6 Mortgage application in contract
FNIA Create interested party
FNIB Change interested party
FNIC Display interested party
FNID Delete interested party
FNIE Reactivate interested party
FNIH Decision-making
FNIJ Create credit standing
FNIK Change credit standing
FNIL Display credit standing
FNIN Create collateral value
FNIO Change collateral value
FNIP Display collateral value
FNK0 Multimillion Loan Display (GBA14)
FNK1 Loans to Managers (GBA15)
FNKO Cond.types - Cond.groups allocation
FNL1 Rollover: Create Main File
FNL2 Rollover: Change Main File
FNL3 Rollover: Displ. Main File Structure
FNL4 New business
FNL5 New business
FNL6 New business
FNM1 Automatic Posting
FNM1S Automatic Posting - Single
FNM2 Balance sheet transfer
FNM3 Loans reversal module
FNM4 Undisclosed assignment
FNM5 Automatic debit position simulation
FNM6 Post dunning charges/int.on arrears
FNM7 Loan reversal chain
FNMA Partner data: Settings menu
FNMD Submenu General Loans
FNME Loans management menu
FNMEC Loans Management Menu
FNMH Loans management menu
FNMI Loans information system
FNMO Loans Menu Policy Loans
FNMP Rollover
FNMS Loans Menu Borrower's Notes
FNN4 Display general file
FNN5 Edit general file
FNN6 Display general main file
FNN7 Edit general main file
FNN8 Display general main file
FNN9 Edit general overall file
FNO1 Create Object
FNO2 Change Object
FNO3 Display Object
FNO5 Create collateral
FNO6 Change collateral
FNO7 Display collateral
FNO8 Create Objects from File
FNO9 Create Collateral from File
FNP0 Edit rollover manually
FNP4 Rollover: Display file
FNP5 Rollover: Edit File
FNP6 Rollover: Display main file
FNP7 Rollover: Edit main file
FNP8 Rollover: Display overall file
FNP9 Rollover: Edit overall file
FNQ2 New Business Statistics
FNQ3 Postprocessing IP rejection
FNQ4 Customer Inc. Payment Postprocessing
FNQ5 Transact.type - Acct determinat.adj.
FNQ6 Compare Flow Type/Account Determin.
FNQ7 Generate flow type
FNQ8 Automatic Clearing for Overpayments
FNQ9 Int. adjustment run
FNQF Swiss interest adjustment run
FNQG Swiss special interest run
FNR0 Loans: Posting Journal
FNR6 Insur.prtfolio trends - NEW
FNR7 Totals and Balance List
FNR8 Account statement
FNR9 Planning list
FNRA Other accruals/deferrals
FNRB Memo record update
FNRC Accruals/deferrals reset
FNRD Display incoming payments
FNRE Reverse incoming payments
FNRI Portfolio Analysis Discount/Premium
FNRS Reversal Accrual/Deferral
FNS1 Collateral number range
FNS4 Cust. list parameters for loan order
FNS6 Installation parameter lists
FNS7 Loan Portfolio Trend Customizing
FNSA Foreign currency valuation
FNSB Master data summary
FNSL Balance reconciliation list
FNT0 Loan correspondence (Switzerland)
FNT1 Autom. deadline monitoring
FNT2 Copy text modules to client
FNUB Treasury transfer
FNV0 Payoff policy contract
FNV1 Create mortgage contract
FNV2 Change mortgage contract
FNV3 Display mortgage contract
FNV4 Delete mortgage contract
FNV5 Payoff mortgage contract
FNV6 Create policy contract
FNV7 Change policy contract
FNV8 Display policy contract
FNV9 Delete policy contract
FNVA Create paid off contracts
FNVCOMPRESSION Loans: Document Data Summarization
FNVD Disburse Contract
FNVI Loans: General Overview
FNVM Change Contract
FNVR Reactivate Contract
FNVS Display Contract
FNVW Waive Contract
FNWF WF Loans Release: List of Work Items
FNWF_REP Release Workflow: Synchronization
FNWO Loans: Fast Processing
FNWS Housing statistics
FNX1 Rollover: Create Table
FNX2 Rollover: Change Table
FNX3 Rollover: Display Table
FNX6 Rollover: Delete Table
FNX7 Rollover: Deactivate Table
FNX8 Rollover: Print Table
FNXD TR-EDT: Documentation
FNXG List of Bus. Partners Transferred
FNXU List of Imported Loans
FNY1 New Business: Create Table
FNY2 New Business: Change Table
FNY3 New Business: Display Table
FNY6 New Business: Delete Table
FNY7 New Business: Deactivate Table
FNY8 New Business: Print Table
FNZ0 Rejections report
FNZ1 Postprocessing payment transactions
FNZA Account Determination Customizing
FN_1 Table maint. transferred loans
FN_2 Table maintenance transf. partner
FN_UPD_FELDAUSW Update Program for Field Selection
Dasharathi... -
No drilldown option for Formulas in structure
Hi Experts, Could you throw some light on the following issue.
My char structure is as follows,I have a grouping done on GL and when i drill down I shd see the GL only for selections and not for formula i.e. the formula should not drilldown and show GL's.see the below example.
Example,
A - SALES(GL grouping)
B - TAX &DUTIES(GL grouping)
C - Formula (SALES + TAX & DUTIES)
For summarised report ,the above display is OK but when I drilldown and see GL level data,is there anyway to supress and make the formula as static(no drilldown for formula).
Kindly guide me if there is any way out .
Regards
Raja PremsinghI think you only want to see the values for key figures A, B and C in the result rows and not in the details when you have a drilldown on GL, am I right?
What you could do, is create a new calculated key figure to determine the number of GL's. You could use a formula variable with replacement path for constant 1 on GL, or created a a copy of key figure A with aggregation level GL and counting all values <> 0.
Once you have a column with the number of GLs, create a formula like ( number of GLs > 1 ) * key figure A. This way, only the result rows will show values.
Kind regards,
Alex -
Drilldown on row defined as a structure
Would it be possible to put the char Cost centers at the Free characteristic section and drilldown to the row to see the list of Cost centers for a structure?
I am looking at the report here and the first row seems to be OK but the second row repeats the same cost centers.
The second row has different cost center definition. It went the same for the other subsequent rows?
Some rows have formulas and calculations.
What would be the effective approach in drilling down at each row to see the cost centers and whether they are formulas or calculations. -
Drilldown across columns with a structure
Hi,
In my Columns i had a structure with elements consisting of Selections/restrictions on Cal Year/Month -Current Cal Month and Offsets
In my Rows i have KF.
So the columns are Cal Year/Mon
When i Drilldown across rows on Cal Week/year,Under each month it is displaying all the list of weeks based on Cal Year/Month insted of weeks for that month
Please update how to correct thisIn your structure, select its properties and enable the Suppression on the structure.
Regards
Gill -
The structure of the profit center report in new GL
Hello,
I must finish a query for the customer this week. This query must base on a sap standard report for the new GL.
Because our ECC 6.0 system hasn't the Enhancement Package 3 (contains the necessary new features) yet, so I can't see this standard report which should be displayed under the path:
SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) --> Profit Center Reports --> S_E38_98000088 - Profit Center Group: Plan/Actual/Variance
Can somebody tell me the structure of this report, if you can see this report in your system?
- Which key figure has been used in the report?
- What are in the rows and columns?
- Which characteristics are available to navigation?
- Which variables and General data selections are there?
Hope somebody can help me. Thanks a lot!
Best regards,
YuanyuanHi,
Then my suggesion is you copy the form & report structure of most suitable report (which you have downloaded through FGIQ) .Modify the form according to your reporting requirement. Create new report by coping standard report & assign this newly created form to this report.This will serve your purpose.
Please do not make any changes to standard report.Copy it & then do the changes.
Transaction code for the same is FGI0 or FGI1 or FGI2 or 3 or 4 or 5 or FGI6.
Second suggestion is in SPRO in GL information system (infact in each information system ) you will find drilldown report node in that import report transaction e.g. FSIQ .Import all reports you might get your required report.
Regards,
Abhijit -
I have the following requirment to create a report from a relational model.
Report needs to show the following:
Location
Date
Number of Visits to Location (Per Month)
Number of Visits to Location (Per Day)
Number of Visits to Location (Per Time Interval/Every 30 minutes)
Report needs to drill down as follows:
Drilldown on Location to show all dates in month that had visits for that location.
Drilldown on date to show all visits for that day with times.
Currently all the above information is available in one view in database. How can I make this into an OBIEE report. Thanks in advance!shaolin_obiee wrote:
I have the following requirment to create a report from a relational model.
Report needs to show the following:
Location
Date
Number of Visits to Location (Per Month)
Number of Visits to Location (Per Day)
Number of Visits to Location (Per Time Interval/Every 30 minutes)
Report needs to drill down as follows:
Drilldown on Location to show all dates in month that had visits for that location.
Drilldown on date to show all visits for that day with times.
Currently all the above information is available in one view in database. How can I make this into an OBIEE report. Thanks in advance!If you could post few sample records from the view, it would help us understand the structure of the data and help you build out the RPD to acheive the reporting requirements.
Thanks,
-Amith. -
Fiscal year in the columns outside the key figure structure
Dear Experts
I have a report requirement to show the keyfigures in the columns from year 1 to year 10 and in each year there are 4 keyfigures each restricted to 1 quarter for 4 quarters.
So, there are too many keyfigures to create.
I am using fiscal year in the columns outside the Key figure structure containing the keyfigures restricted at each of 4 quarters.
So, when the report displays, all the 10 years will automatically be displayed.
The problem is one of the 4 quarter level keyfigures needs to be restricted by calendar year.
How can I read what is the fiscal year for each column at runtime so that I can reference this value to determine the calendar year ?
As you know, each FY spans 2 Calendar Years. So, i need to restrict this on the 4th keyfigure by calendar year but while having the FY outside the keyfigure structure i can get all the FY, I am not sure how to access this value at runtime so that eg.
if FY for column 1 is 2010, i can set calendar year to be 2010 to 2011.
Hope you can give me some clues.
Thanks you Gurus!
Best regards
JohnDear Sunnybt
Copy Riyes, I find your response interesting. Please could you elaborate your idea of using condition in more detail.
Sorry for my late response.
Allow me to clarify my statement, which you are right, is unclear.
By :
"if the current QuarterFY is less than the current QuarterFY"
I mean :
eg. user enters FY range : 2009 to 20NN (eg. 2017)
KF_column1_FY2009_Q1______KF_column2_FY2009_Q2____KF_column3_FY2009_Q3______KF_column_FY2009_Q4______KF_column_FY2010_Q1______KF_column2_FY2010_Q2____KF_column3_FY2010_Q3______KF_column_FY2010_Q4_____KF_column_FY_NNNN_Q1
For each column, where the FY can be any year range entered by user,
the Text Description of the Column should show either 'Actual' or 'Plan' based on what is the current FY Quarter at runtime.
If the FY Quarter (eg. 1st column is 200101) is before current FY Quarter (i.e 201103), then the Description of this column should be "Actual" , else "Plan".
In my current design, I am unable to use customer exit text variable to meet this requirement.
So, I like to check with you for fresher ideas.
If not , I would use a workbook, which I am avoiding as the user needs to drilldown and I believe drilldown is not possible in workbooks where report layout needs to be rigid or cell positions fixed. Of course, unless there is a way out of this which I do not know.
Best regards
Bass -
Drilldown a hierarchy in Answers
Hi, I'm new with OBIEE and I created a dimension Geography with hierarchy State -> Region -> City using BI Admin.
After that I update my repository (consistency checked), restart the BI server and go to Answers webpage, but when I select my Subject Area I can see only the Logical Tables Columns of the Logical Table Geography... is there any other way to navigate and view my dimension (with its levels with names created in BI Admin) without indicate for example the GEOG_STATE column as drilldown root level?
How can I view my BI Admin metadata objects in Answers webpage?
Any suggestion will be much appreciated!Hi,
Why do you want to see the hierarchy and level names in Answers? What are you trying to achieve for the users? This seems like a strange requirement to me, why would an end user want to see the level names of a hierarchy, it's seems unlikely that they would care about that.
However, you can implement the metadata dictionary, this then allows you to click on the little dictionary icon for an answers column, follow a link to the logical column for that presentation column, and from there you can see what dimensions this logical column is a part of. You can then follow the link to the dimension to see more details on this dimension. The metadata dictionary provides access to the metadata that the presentation columns are based on. I would still say that this is of minimal use to most users as they need to understand the RPD structure to get anything from it.
Regards,
Matt -
Fiscal Year in the columns outside KF structure
Dear Experts,
I have a manual Entry variable for Fiscal Year range.
In the query designer columns , I have a KF structure containing quarter level columns.
The FY is outside this structure. So, for each FY user entered in the FY range variable, the report will show the set of KFs at quarter level.
How can i refer to this FY values at runtime such that current date can be used to compare with the FY and Quarter in the columns?
The requirement is, if the current QuarterFY is less than the current QuarterFY, the TEXT variable for the columns should show 'Actual' else show 'Plan' .
I am not sure how to reference the FY range entered by user considering that the FY is placed outside the KF columns to automatically display all the FY entered by the user without the use of the FY range variable restricted in the KFs.
Please advise.
Thanks.
BassDear Sunnybt
Copy Riyes, I find your response interesting. Please could you elaborate your idea of using condition in more detail.
Sorry for my late response.
Allow me to clarify my statement, which you are right, is unclear.
By :
"if the current QuarterFY is less than the current QuarterFY"
I mean :
eg. user enters FY range : 2009 to 20NN (eg. 2017)
KF_column1_FY2009_Q1______KF_column2_FY2009_Q2____KF_column3_FY2009_Q3______KF_column_FY2009_Q4______KF_column_FY2010_Q1______KF_column2_FY2010_Q2____KF_column3_FY2010_Q3______KF_column_FY2010_Q4_____KF_column_FY_NNNN_Q1
For each column, where the FY can be any year range entered by user,
the Text Description of the Column should show either 'Actual' or 'Plan' based on what is the current FY Quarter at runtime.
If the FY Quarter (eg. 1st column is 200101) is before current FY Quarter (i.e 201103), then the Description of this column should be "Actual" , else "Plan".
In my current design, I am unable to use customer exit text variable to meet this requirement.
So, I like to check with you for fresher ideas.
If not , I would use a workbook, which I am avoiding as the user needs to drilldown and I believe drilldown is not possible in workbooks where report layout needs to be rigid or cell positions fixed. Of course, unless there is a way out of this which I do not know.
Best regards
Bass -
DrillDown in ALV for fixed values of domains
Hi,
i want to create an ALV Grid with an structure that has data elements with domains containing fixed values.
As far as i know, in Table Controls and other dynpro fields refering to such domains, the drilldown function is automatically available.
In an ALV-Grid the values are available with the F4-Button.
Ok, you can select a value, but the value is shown in the grid is the fixed value not the short text of the value like it is in Table Controls. What I did is to implement an conversion exit to show the short text in the grid, but I am not really satisfied.
What I ask you: Is there a possability to show a field of the ALV-Structure with drilldown functionality automatically, when the domain has fixed values?
Thanks in Advance
MichaelHi Michael,
I think I have found the solution to your problem. When you call the method SET_DROP_DOWN_TABLE of the ALV Grid, you can see that there are two tables parameters (both of which are optional).
You can use the second tables parameter to give the short text of your field-value.
Consider the following code snippet.
==========================
data : lt_dropdown_with_alias type LVC_T_DRAL,
ls_dropdown_with_alias type LVC_S_DRAL.
ls_dropdown_with_alias-handle = '1'.
ls_dropdown_with_alias-int_value = 'T'.
ls_dropdown_with_alias-value = 'True'.
append ls_dropdown_with_alias to lt_dropdown_with_alias.
ls_dropdown_with_alias-handle = '1'.
ls_dropdown_with_alias-int_value = 'F'.
ls_dropdown_with_alias-value = 'False'.
append ls_dropdown_with_alias to lt_dropdown_with_alias.
call method ALV_GRID->set_drop_down_table
exporting IT_DROP_DOWN_ALIAS = lt_dropdown_with_alias.
==========================
Obviously, <b>int_value</b> is the internal value and <b>value</b> is the text that you want to be displayed.
Hope this helps.
Regards,
Anand Mandalika.
P.S. I'm almost certain that this code will work. If it does, please do reward the points.
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