Dupilcate Records in Multiprovider report

Hi All,
I am getting dupliucate records while reorting on MP. My requirement like below.
In first Cube i have fleds like Job, Project, KF1, KF2
Second Cube I have Job, qualification, KF3 (this key figure not required in report). Job will be having mulitple qualifaction.
I need in report like below. assume that the Job1 having 3 qualifications
Job, qualification, project, KF1, KF2
J1, Q1,P1,50,50
    ,Q2
    ,Q3
But in this case i think Selct options is not useful.
now i am getting data like below, but i need result in single row.
J1, NA,P1,50,50
J1,Q1,,,,
    ,Q2,,,,
    ,Q3,,,,
please hele

This is bcoz you don't have all the common fields in your infocubes.
Job is the only filed common in the infocube.
Some Characteristics like project is only available in one Cube, similarly and qualification field is only available in other Cube.
If a Multiprovider is created on top of these two infocubes. Common chars are identified from both cubes; others can be identified only from the respective cubes.
When we build a query on this Multiprovider, keeping a char which is not part of both cubes will create an other line with # or NA values present in that column.
In the query designer create a new selection on the KF.
Inside that, maintain description and drag the keyfigure from left pane to selection pane, drag characteristic "jobu201D into the selection. In the context menu of job, choose u201Cconstant selectionu201D option.
repeat the same for all the KFs.
for more details chk the below link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70dcd7b5-6a3d-2d10-c984-e835e37071a2?quicklink=index&overridelayout=true
Regards
KP

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Multiprovider report problem

Let me explain you the Multiprovider report with example .
Multiprovider is created based on Basic cube and DSO . Basic cube has Billing doc number in line item dimension .
DSO has Billing document number , Item number and Partner function as primary key.
I have Created one diemension on Multiprovider where I have assigned Billing document number , and other 2 data fields from DSO which are not available in Cube . Is it correct design ?
DSO have below records .. - Doc no , Item and PF are primary key of DSO .
Billing doc no      Partner function     Personal Number    Customer number
100                                 ER                                1
100                                 Y1                                                              555
100                                  Y2                                                              111
In Cube I have below records -
Billing doc no     Sales Org          Netvalue            Total sale
100                      001                      $ 3000               $3200
200                        001                    $ 5000                $5100
When I execute the report based on MP by partner function i should get below result.
Billing doc   PF    Personal Number    Customer number Netvalue   Total sales
100             ER         1                              555                       3000          3200
Is it possible ?
Let me know if my question is not clear .
Regard

Hi
Multiprovider is a union of infoproviders.So you can achieve the report you want by building a Multiprovider with the Cube and DSO.You have to assign the Billing doc no to both Cube and DSO during the craetion of the Multiprovider.
When you execute the report on the MP on Purchase Order, all the values of Billing doc no will be fetched from both cube and DSO(as MP is a union).
According you can set a filter to fetch only specfic data from a specific part-provider of the Multiprovider.
Also At query Designer level a InfoObject : 0INFOPROV will be available which will give and option to fetch the data only from a specifi part provider of MP if required.
help link : http://help.sap.com/saphelp_erp2004/helpdata/EN/52/1ddc37a3f57a07e10000009b38f889/content.htm
Hope this helps!!
Regards, Hyma

Use of 0REFPER in multiprovider reporting with virtual provider in BCS

Hi all,
We're using the multiprovider reporting option in BCS 6.0 / BI7.
As you may know the data in the 'closed periods' provider is populated with closed requests, which need not necessarily be for individual periods (this is different to BCS 4/BW3.5)
As far as I understand from my discussion with the BI team, in the 'closed periods' provider each reference period is populated with ALL data for the year (so a January record appears in 0refper = 01,2008 and also 0refper = 02,2008, whereas a February record only appears in 0refper = 02,2008).
Reporting on a specific reference period will provide data relevant to the hierarchies effective at that reference period.
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(of course, points will be provided for all useful answers).

Thanks Dan,
I would caution about the use of 0refper for the multiprovider scenario.
Have you used the multiprovider scenario? There is good documentation from SAP on how to set it up but nothing on how the queries/reports should be built. When BCS generates the multiprovider and virtual provider, it adds in 0refper (and the others)
It is my understanding that the closed-period records are stored with cons group as opposed to those of the virtual infoprovider where cons group is only included for posting levels 02, 12, 22 and 30.
+ Thus if the organization/cons groups are changed, it could cause reporting issues unless the closed-period infoprovider is repopulated using the new or changed cons groups.+This was my understanding too, but the BI team are telling me it is NOT required in BCS 6 / BI7.
I will investigate further an post my analysis back here.
In the meantime if anyone else has experience of the multiprovider scenario reporting, espcially in BCS 6 / BI7. Then please do post your experiences here.

Need help on filtering out one record from a report and open in new page

Hi I am new and embarrassed to write in the forum asking silly questions. Thing is I am learning all from scratch without help from anyone. I have created a database (have previous knowledge only from Access) and have managed to create a beautiful report from a search filter. This report lines up several records matching what I needed. Now, I want to make the whole report with hyperlinks to a detailed page on each of the records in the report. I have tried using the feature where one can make one column hyperlinked and redirect to a new page, where I am getting all the records again - instead of only getting the record I am clicking on. I have looked and looked in the forums without finding solution and I have tested and tried various methods without luck. I am suspecting that I need some sort of knowledge on how to write a select query with where conditions that can apply to filtering out a record from one report to get another detailed on only one object (i.e. record). :/ Stupid or what?

Hrefna.
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Borkur

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Hi subhash,
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How to create a link to another transaction on a record in ALV report.

Hi All,
I have an ALV report output ,if i click on any record in the report i want it to show me the details of the record which is another transaction code in my case.So basically i want to execute that T-code on clicking on the record of the ALV report.
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Hi,
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 rs_selfield TYPE slis_selfield.
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title
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 EXCEPTIONS
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 delete i_tab where box = 'X'.
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2 IDs called from wwv_flow_files, as one record in a report??

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I can easily do this for one file but not two. The sql I have: 
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My sql for my report is: 
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It produces 
.....ID.....REMEDY.....ID......INSTRUCTIONS 
..11111......AAA.......11111..........BBB....... 
..22222......AAA.......22222..........BBB....... 
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Søren,
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DECLARE
A_ID NUMBER;
requested NUMBER;
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respdate DATE;
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Hi,
Any disabled items are not submitted with the page - therefore, your f03 and f04 collections would be one value short. This is a browser feature rather than an Apex feature.
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Dupilcate Records in Multiprovider report

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