Email analysis overview report questions

hi,
please see the attached file.
this is an email analysis overview report which shows strange results...:
1. how can the open rate be bigger than 100% ? - the eloqua report guide defines this metrics as # unique opens/# emails delivered, am i missing something here ?
2. something is strange also with the click to open rate - the email click through link breakdown & email open overview reports are attached to the workbook also, so you can see that the total unique clicks = 152, and the total unique opens = 244, so the click to open rate should be = 152/244 = 62.2%, not 45.85%, right ?
thanks.

my thoughts...
The "Email clickthrough Link Breakdown" report is only unique per link, not per person. Someone can technically uniquely click on all of the links in the email, so a user could show up as a count for all links in the email if they clicked them on that report.
The Click to open rate as calculated in your Email Analysis Overview is based on Unique clicks per user/per email, so the most a single user can have is 1.
When running the Email Analysis Overview Report - you can add in your unique metrics in step 5, after you select the emails to report on. make sure you add them to the right hand column.

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Hi Varun,
Does this also apply on alert monitor report - say we have one tcode defined as critical action or is in one SOD risk, and the tcode is run indirectly, will it show in alert or not?
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Analysis Authorization Migration Question

Analysis Authorization Migration Question
This is detail Question
1) I am testing Analysis Authorization Migration in NW2004s SP9 and have applied all OSS notes that are relevant to SP09 and are coming in SP10.
2) We have 2 Info object flagged as Authorization relevant 0COMP_CODE and 0COSTCENTER
3) We have Object level security set-up in BW 3.x system and for a role we have specified values like 0COMP_CODE has value 1000, 1800. :. In the same role we have specified 0COSTCENTER value 130001 to 180001, : and hierarchy node.
4) When we migrate to Analysis Authorizations, using RSEC_MIGRATION, this program creates 2 Authorizations ZCOCODE00 & ZCOSTCTRH00. Both of them have 0COMP_CODE and 0COST_CENTER Objects.
5) ZCOCODE00 authorization gets value 0COMP_CODE values 1000, 1800. : and 0COSTCENTER Value :.
6) On the same line ZCOSTCTRH00 gets value 130001 to 180001, : and 0COMP_CODE :.
1st Question:
1) Why does it create 2 Authorizations?
2) During Checking it does not pass the authorizations, because it seems to me that it fails in Optimization process.
3) I manually merge the authorizations in ONE object then authorization check passes. In other word if I combine ZCOSTCTRH00 & ZCOCODE00 then Query authorization check passes.
Any one is struggling on this.
Please note, I am doing Migration so that it updates existing Profiles (Roles now from SP9).
Any comments will be very help full.
Pankaj Gupta

Hello Pankaj
There are some basic misunderstandings on your side.
Let me try to clarify:
First we should distinguish between migration of authorizations and of what a query does with them.
You had 2 auth objects before migration (in 3.x).
Of course, they must be migrated to 2 new analysis auths.
There is no general possibility to combine authorizations to a single one as the may appear in different roles and users. Moreover this would kill performance and finally, nobody would recognize the origin.
Only in very restricted cases one could think of a combination of auths which come out of migration. But, then people loose overview about what goes on.
Before the corrections in note "Migration IV" the : had not been inserted but now it is for good reasons.
Now, accept for the moment that you receive 2 auths.
Then, you cannnot (must not) combine the 2 resulting authorizations!
Authorization 1
COMP_CODE : 1000, 1300, :
Cost Center : :
Authorizations 2
Comp_Code :
Cost Center : 3100001-31999999; : plus a Hierarchy Node.
This means that e.g. combination
COMP_CODE 1000
COST_CENTER 3100001-31999999
is not allowed!!! Therefore, they must not be combined!
Also, the query and its optimization is comepletely independent of the migration. And here, during query run time the auths cannot be combined. It is no failure!
Moreover, the merging optimization is just a performance optimizaiton and has nothing to do with whether the query result is authorized or not.
If you combine them manually you have authorized different combinations.
Well, now you may wonder why you get 2 auths at all which leads to a "no auth" result in the query execution.
The reason is, that in 3.x where you got a result with your 2 auth objects the modeling was wrong.
If you want to authorize any combination of characteristic values, you should combine these characteritics together in one auth object, not in 2!
(In BI7.0 it works like that but not in 3.x)
But you defined 2 which may be valid even in several other InfoProviders independently and not even at the same time. Moreover, the auth objects may come from different roles and may be assigend to different users which then have completely different auth content. In general it is not possible to combine different auth objects or to find out those special situations which nevertheless allow for such optimizations. If you re-do a migration with more objects and users you could even receive different results which is also not satisfying.
Therefore, instead, the mechanism was introduced to insert a : auth to those characteristics that are auth relevant (and checked now with 7.0) but not in the currently processed auth object.
In you special case it may have made sense to combine them but not in general. And a migration can only try to work as general as possible.
For your application you may combine the 2 auths manually if you want to allow also the crossover combinations
COMP_CODE 1000
COST_CENTER 3100001-31999999
Best regards
Peter John
BI Development

Simple Email Campaign - Extracting reports

Hi everyone,
I have a simple email campaign running (still active) and I am wondering how you can export the clicks, opens of this campaign. I can't see it in Insights as a campaign and there's nothing in the settings apart from campaign audit, entry and exit lists.
Thank you,
Edina

That's actually a very good point to make. Here's why I think it might not be working. Originally, that "Create a Simple Campaign" option did not exist. That came about during a release at some point last year. Prior that point, the only "Campaign" option was the Campaign Canvas (Create or Open) and the Campaign reporting was setup to be very literal because there are also automation programs in the Program Builder.
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Sending email with HTML report through a button

Hi,
I've noticed in APEX 4 there is a default option (through Action Menu -> Download Formats: email) to send an email with report in HTML format...
may I know how to accomplish it using a Button... seems like APEX is using javascript:gReport.email.show(); function to accomplish it but I don't know how to implement it...
Please advice
Thanks in advance

qwe12654 wrote:
GokhanAtil,
I've posted a sample on APEX.ORACLE.COM... LOGIN DETAILS ARE SAME AS ABOVE...
ON the page now I have both the SQL based report and interactive report...
On the top right you may see 2 icons.. one for downloading report in PDF (using SQL Report as the source) and the second for sending email (using interactive report, similar logic as what you've recommended)...
Is there a way I may be able to send report via email, using SQL report as the source (rather than interactive report)...?
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http://download.oracle.com/docs/cd/E10513_01/doc/apirefs.310/e12855/apex_mail.htm
or the alternative option would be:
to convert all my SQL reports into interactive, would require a bit of efforts (I'll go with it if the above option is not available)... but would need to know how to download INTERACTIVE reports in PDF, excel and CSV formats using a button ... similar logic to what you've done for sending emails
Thanks again for all your assistanceIt's very easy to make buttons for downloading the interactive reports in HTML, CSV or PDF.
I have created a PDF button and put the link:
http://apex.oracle.com/pls/apex/f?p=40418:11:1316531694094700:PDF
"1316531694094700" is the value of p_instance. You can find it from HTML codes of your page:
<input type="hidden" name="p_instance" value="1316531694094700" id="pInstance">
You can change PDF to CSV or HTMLD (so your visitor download the report in CSV or HTML)
Best Regards,
Gokhan
If this question is answered, please mark appropriate posts as correct/helpful and the thread as closed. Thanks

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The user community has been using the action box in tran QM02 to create a corrective action (8D) report. The action box triggers FM QM06_FM_TASK_REQUEST_8DREPORT and QM06_REQUEST_8D_REPORT_STEP2. This process not only creates the report but creates a task in the notification that the report has been generated. The process pops up the PRINT options box to choose various setting including output device. They will then print the report, scan this hardcopy report and email it to the vendor.
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The two questions I have are:
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2. How can the email subject and body information be changed?
Sorry for the lengthy post but I am not very technical and I wanted to describe the issues as best as possible.
thanks

Hi,
This is possible please configure the Message determination the Output should poin to Outlook
Please take the help of BASIS people to configure this
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Hi,
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I am trying to send a report via email with crystal reports, but i get the following error message:
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Email sending: "sending report output directly to the body of the email"

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Hi i have tried the same thing and it works very fine,
i will share my code, you just follow exactly, hopefully you can solve the issue..
you refer clearly the body of the mail,
it should solve your issue/
FORM send_email .
 DATA lt_message TYPE bcsy_text.
 DATA lv_mail_title TYPE so_obj_des.
 DATA document TYPE REF TO cl_document_bcs.
 DATA recipient TYPE REF TO if_recipient_bcs.
 DATA send_request TYPE REF TO cl_bcs.
 DATA sent_to_all TYPE os_boolean.
 DATA bcs_execption TYPE REF TO cx_bcs.
 DATA wf_string(200) TYPE c.
* DATA wf_string TYPE string.
 DATA doc_execption TYPE REF TO cx_document_bcs.
 DATA lv_status(20) TYPE c.
 DATA lv_count_email TYPE i.
 DATA lv_temp_stepcount TYPE c.
 LOOP AT wt_email INTO wa_email.
 TRY.
 CLEAR send_request.
 send_request = cl_bcs=>create_persistent( ).
*Create Title
 lv_mail_title = 'Report Title'.
*Create Message(EMAIL Body)
 REFRESH lt_message.
 APPEND 'Dear Sir/Madam,' TO lt_message.
 APPEND 'The following report shows the status of ' TO lt_message.
 APPEND ' ' TO lt_message.
 APPEND '<table border= "1" color = 2>' TO lt_message.
 CLEAR wf_string.
 CONCATENATE '<th><tr>'
 '<td>Vendor </td>'
 '<td>Vendor Name</td>'
 '<td>Coloun 1</td>'
 '<td>Coloum 2</td>'
 '</tr></th>' INTO wf_string.
 APPEND wf_string TO lt_message.
 LOOP AT wt_itbl INTO wa_itbl WHERE vendor = wa_email-vendor. "-> Define your Condition here wt_email( should contains vendor and its respective email id)
 CLEAR wf_string.
 CONCATENATE '<tr><td>' wa_itbl-vendor '</td>' INTO wf_string.
 APPEND wf_string TO lt_message.
 CONCATENATE '<td>' wa_itbl-Vendor_name '</td>' INTO wf_string.
 APPEND wf_string TO lt_message.
 CONCATENATE '<td>' wa_itbl-COL2 '</td></tr>' INTO wf_string.
 APPEND wf_string TO lt_message.
 CONCATENATE '<td>' wa_itbl-COL3 '</td></tr>' INTO wf_string.
 APPEND wf_string TO lt_message.
 ENDLOOP.
 APPEND '</table>' TO lt_message.
 APPEND ' ' TO lt_message.
 APPEND 'Thank You' TO lt_message.
*Create Document
 CLEAR document.
 TRY.
 CALL METHOD cl_document_bcs=>create_from_text
 EXPORTING
 i_text = lt_message
 i_documenttype = 'HTM'
 i_subject = lv_mail_title
 RECEIVING
 result = document.
 CATCH cx_document_bcs INTO doc_execption.
 ENDTRY.
*Add document to email
 send_request->set_document( document ).
*Add recipients to send request
 IF wa_email-smtp_addr IS NOT INITIAL.
 recipient = cl_cam_address_bcs=>create_internet_address(
 i_address_string = wa_email-smtp_addr ).
 send_request->add_recipient( i_recipient = recipient ).
 ENDIF.
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 CALL METHOD send_request->send
 RECEIVING
 result = sent_to_all.
 COMMIT WORK.
 IF sent_to_all EQ 'X'.
 lv_count_email = lv_count_email + 1.
 ENDIF.
 CATCH cx_bcs INTO bcs_execption.
 ENDTRY.
 ENDLOOP.
 IF sent_to_all = 'X'.
 SKIP 2.
 FORMAT COLOR COL_GROUP INTENSIFIED ON.
 ULINE /(10).
 WRITE: / 'Remark : '.
 ULINE /(10).
 FORMAT RESET.
 WRITE: / 'Email Message Sent Succesfully'.
 RETURN.
 ENDIF.
ENDFORM.

Tax Analysis Tool | Report | SAP B1 | Localisation India

I don't know why this thread is not displayed same as I have typed in
Hi Solution Development Team,
I guess you are aware of the poor status of legal reports offered by SBO in country india version (I am aware of merging of A,B,C in new version 8.8).
I fore see if a Tax Analysis tool / Report provided same on the line of Sales Analysis already available at present, then it can be of great help to customer in following ways.
1. In India the frequency of changes in Legal tax structure is veri high, so even if all the as of date reports are developed then it can change any time.
2. The proposed solution can be suggested as work around to customers/users.
The desired tool/report should work as below
1st Input parameter screen should collect following information from user (you may add more)
1.a. From Tax Category
1.b. To Tax Category
1.c. From Tax Type
1.d. To Tax Type
1.e. From Tax code
1.f. To Tax code
1.2. Tax combination
1.3. Select From Date (Posting / Document)
1.4. Select To Date (Posting / Document)
1.5. Transaction category (Optional reference A/R Invoice Tax Tab)
1.6. Check Box ( Multiple choice A/R Invoice , A/P Invoice , A/P and A/R Credit Memo etc Marketing documents same as available in General Ledger report)
1.7. Radio Button (Summary OR Detailed)
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01. BP code and Name (Customer/Supplier)
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05. Item (multiple line for same document only in case of Detailed is selected in 1.7 above)
06. Tax Category (multiple line for same document only in case of Detailed is selected in 1.7 above)
07. Tax Type (multiple line for same document only in case of Detailed is selected in 1.7 above)
08. Tax Combination (multiple line for same document only in case of Detailed is selected in 1.7 above)
09. Tax Code (multiple line for same document only in case of Detailed is selected in 1.7 above)
10. Base Amount
11. Tax Percentage (depend upon the Tax code / Formulla)
12. Total Tax Amount (as per the choice made in 1.7 above - total document tax in case summary is selected)
13. Document Total as applicable
14. Transaction Category
15. BP Tax Info. Columns (VAT No. / Service Tax No. PAN No. etc all)
Also bring other columns which you find relavant, user should have option to make visible using form setting
The chalange I guess in this reporting/analysis is to display tax parameter code wise amount in column format which is stored in row format in system per item line (for reference see details displayed in link of A/R invoice Tax amount column).
Best Regards,
Samir Gandhi

No Body responded very strange !!!!!

Send Email Attaching the Report generated in Program.

Hi All,
I am generating a report in list format with write statements.
My requirement is to send an email attaching this report as an attachment.
I wanted to know how to get the listobject of the report generated by my program from the memory. Can anyone guide me with this ?
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Hi,
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IF sy-subrc <> 0.
Error in function module &1
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Here the report is sumitted with the option of exporting the list in to the memory which is later read using 'LIST_FROM_MEMORY'.
But here i need the same report's output to be captured and want to read the list generated from memory into table.
How can i get the listobject of the list generated by the report in the same report program itself ??
Please let me know.
Mayank

Need to send my back up email a reset security questions email but the option does not show when I click on password and security

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You need to ask Apple to reset your security questions; ways of contacting them include clicking here and picking a method for your country, phoning AppleCare and asking for the Account Security team, and filling out and submitting this form.
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These are user-to-user forums, you are not talking to Apple here.
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Email analysis overview report questions

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