FBL5N brings no data

Hi Gurus,
I have a simple issue regarding this report.
When I executed, it started selecting many items but when the screen with the expected result was open it said that the List contains no Data. However, I am sure there is a place I can set to make it appear.
Can anybody help please?
Regards,
Roger

HI,
This problem due to the layout display variant for FBL5N. If you select layout variant 1SAP or other variant you can display line items.
Rewards me if it useful
Reagrds
Ravinagh Boni

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hi,
i have one problem,i have written the program which will open the files in the application server when we run the program in the background(sm37),the same data from application server i want to bring into presentation server in the format of (.csv),how to bring the data from application to presentation server can any body help me on this topic.folowing is the code .
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DATA con_name LIKE dbcon-con_name VALUE 'COMSHARE'.
DATA: MFL1(9),MFL2(5),MFL3(9),MFL4(2),MFL5(8) TYPE c.
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 MFL1(9) TYPE C,
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 MFL3(9) TYPE C,
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FORM GET_SOURCE.
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Hi Rammohan,
You cannot use OPEN DATASET to transfer data from application server to presentation server.
You can do the following :
Do 1st point in BACKGROUND
1. Read the data file from application server into an internal table using OPEN DATASET
Do 2nd point in Foreground
2. Once you get the data into an internal table, then use FM GUI_DOWNLOAD to download it on presentation server
You cannot use the above 2 point together in Background because its not possible. Hence you need program it partially in background and partially in foreground.
Best regards,
Prashant

Integration connections to bring master data into APO and BW system.

Hi All,
Can somebody give step by stip activities to be done FOR creating integration connection for following requriment.
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Nikhil,
Request you to let me know how can basis person helps in this.
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http://help.sap.com/bp_scmv250/BBLibrary/Documentation/B02_BB_ConfigGuide_EN_DE.doc
http://help.sap.com/bp_scmv250/BBLibrary/Documentation/B05_BB_ConfigGuide_EN_DE.doc
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The BW solution is different, in that the developer (you?) MUST have detailed specifications before he can proceed. Which master data? At what organizational levels? How often refreshed? What will be the ultimate use of the data, and how must it be stored? Where will it be stored? How to deal with inconsistencies? Etc etc. SAP support will only solve technical problems in your solution, they won't solve errors of design or logic, unless you happen to get a very accommodating support person when you raise your message.
But in case a basis person need to create RFC how can it be done for above scenario.
The instructions for creating all the RFC stuff is contained in the connectivity doc I cited above.
Best Regards,
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FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items

Hi,
As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
Just want to know why is difference in customer related.
Require a immediate reply.....please help me
Thanks in advance.
jai

Hi
I could not understand which report you compared with s_alr_87012172.
Have you tried matching FD10N and FBL5N. If not matching, then there could be problem with authorizations in FBL5N.
From report S_ALR_87012168, you can also drill down to view the line items. Hence if you drill down and list the line items, it will give you some clue.
Try whether if any parked documents are included in FBL5N.
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How to see (net due date + payment term's days) in fbl5n as a date

hi experts.
i need some informations about fbl5n fields
i can see net due date and i can see terms of payment fields in the fbl5n but if the invoice has a payment term (30 day additional etc) i want to see (net due date + payment term's extra days) . for example if the net due date is 01.06.2011 and payment term is extra 20 days , how can i see 21.06.2011 in fbl5n or any other sceens?
Edited by: Burak Akdasli on Jun 22, 2011 3:43 PM

Hi
I understand from ur question whats the billing date?
If this is ur question, you can fetch it from sales order>item>billing tab.
The logic u had mentioned is confusing be more specifc as to what scenario u are trying.
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Chandru

How to get .oce to talk to DAS & bring back data in Interactive Reporting?

Hi Hyperion Experts,
This is also a fairly basic question, I use Hyperion 9.3.1 and I have Shared Services, Workspace and Interactive Reporting Studio running on our Windows 2003 Server.
My goal is to import a .bqy document I created in Interactive Reporting Studio into workspace, and be able to click on the "refresh" button and see it refreshes the data from the backend Oracle 10g database.
I have completed the following steps so far,
1. I have created a DSN. This DSN, named "Oracle 10g Data Source", when I clicked on "Test Connection" button, It ran successfully.
2. I have created a new Datasource entry in the DAS service. If I double click on the newly created Datasource entry, the screen would display the following details.
Connectivity Type = Oracle Net
Database Type = Oracle
Enter the name of the Data source = Oracle 10g Data Source
Select the name of the Data source (it is grayed out, nothing selected)
Server/File (it is grayed out, nothing entered)
then, followed by some default connection parameters.
3. I have created a "Oracle 10g Data Source.oce" file using the Interactive Reporting Studio. I saved the .oce file at
C:\Hyperion\BIPlus\data\Open Catalog Extensions\Oracle 10g Data Source.oce
4. I created a new constrProj_Oracle10gOCE.bqy, during the creation, I chose
"Create a new document with Recent Database Connection File" option, then I chose the Oracle 10g Data Source.oce that I have created in step 3. After I log in with host user/password, I have created a data model and I see that it brings back a data set when I clicked on the "process" button. I saved this .bqy document.
5.
I imported the Oracle 10g Data Source.oce and constrProj_Oracle10gOCE.bqy into the workspace under a folder called
Root/MYBI/Test
6. I right click on the constrProj_Oracle10gOCE.bqy document, and chose "Open". It opened with Results section highlighted on the left hand side, and with data showing on the right hand side. However, when I clicked on the "refresh" button, I'd get a message box with a red X. It says,
An Interactive Reporting Service error has occurred -
Failed to acquire requested service.
(2001)
I guess the data I see in this constrProj_Oracle10gOCE.bqy was just the cached data that was brought back when I hit the process button of this .bqy when it was first created in the Studio, and that it never established any connection via the DAS service to the backend.
Could someone please show me what I have done wrong here?
thanks,
hypuser1010

EricaHarris,
Yes, the issue is still open. Obviously, I have gone down the path of "Scenario One".
Based on your reply, I have done the following.
There are three things I am configuring here: DSN, DAS and OCE.
1) When I created the DSN,
I started the ODBC Data Source Administrator, Click on second tab "System DSN". I added a new ODBC Data Source.
Data Source Name = Oracle 10g Data Source
TNS Service Name = //146-abc.xyz.com:1521/MYORCL0617
2) I re-created the DAS entry, per your suggestion, I made sure that "the name of the data source will be the host name you specified in your OCE".
Connectivity Type = Oracle Net
Database Type = Oracle
Enter the name of the data source= //146-abc.xyz.com:1521/MYORCL0617
3) for my OCE, I specified
Connection Software = Oracle Net
type of Database = Oracle
on the first screen.
then, on the next screen, I specified
Host = //146-abc.xyz.com:1521/MYORCL0617
I reployed the OCE, the .bqy document and restarted DAS. Yes, my .bqy document does refresh its data successfully from the backend.
However, I am not 100% convinced that the .bqy uses the OCE which talks to the DAS, which talks to the DSN entry and brings data back to the .bqy document.
Here is what I did,
I opened up the DSN entry, changed the TNS Service Name from //146-abc.xyz.com:1521/MYORCL0617 to
//146-abc.xyz.com:1521/NONSENSE. I then restarted DAS and redeployed the .bqy document. the .bqy document is still able to refresh its data. So, I have just proven that the .bqy document does not need a valid DSN entry to work, how come??
Can you (or anyone) please explain the phenomenon that I see?
Also, a very basic question. you know that when you create a .bqy in the Studio, you "import" an OCE into the .bqy document so that the .bqy knows that it should use this OCE to talk to the backend data source. but, when you deploy this .bqy in workspace, how does the .bqy know that it is supposed to go through DAS (and DSN) to interact with the database, rather than the "internal" OCE that was pre-built with this .bqy?
thanks,
hypuser1010

FBL5N - incorrect Due Dates for Downpayment invoices

Hi.
On a Down Payment Invoice to customer, the Due Date shown (on Invoice Form) is Correct according to the Terms of payment. (eg : Baseline date + 8 days)
However, in the FBL5N, the Net Due Date field shows the Baseline date as due date !
Why is it so? How do I ensure that FBL5N displays correct due date according to the terms of payment.
Thanks in advance for your suggestion.
regards,
Jai

Hi,
I had a similar problem with CREDIT MEMO.
The System behaves as following:
a credit Memo without an Invoice Reference is always due on the Baseline Date (the Exceptions to this are Credit Memos which have an explicitly-stated Value Date)". This Logic was introduced starting from Release 3.1I. Please see Details in Note 79871 and 84137.
Summary:
1. Credit Memo with Invoice Reference have the same Terms of Payment
and Baseline Date as the Invoice.
2. For the Credit Memo without Reference to an Invoice, there are 2
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a) The Due Date for Net Payment (RFPOS-FAEDT) is identical to the
Baseline Date for Payment (BSEG-ZFBDT). The Period for Net Term or
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b) Or the Credit Memo is due based on the Payment Terms. For this,
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"Invoice Ref", in addition to the specified Payment Method.
You can modify this Field for the Credit Memos already posted.
=> the above Details are documented in the Help F1 behind the
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Manual filling of the Field can take place during the Entry of the
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- transaction CMOD to create a project, your own naming convention,
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make your ABAP coding in include program : ZXVVFU01. Populate field
ACCIT-REBZG with 'V'.
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I hope this could be helpful for you.
Thanks,
Marco Vismara
Message was edited by:
Marco Vismara
Message was edited by:
Marco Vismara

Generates Export DataSource doesn't bring any data

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In PROD system the same DataSouce does bring data!!
What do I miss here?
Thanks

In the InfoProvider Tab, when you right click on any InfoProvider, you have the option to create the "Export Datasource" in order to take the data fomr this provider and bring it any other place and be able to schedule it through the IP.
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Hi Friends,
We are trying to load 0COPA_C01(standard cube )from R/3 data source.when we do a full load it brings some records which is much lesser than actual.Also the data it brings contains max values as 0.00 and all the key figures are Blank.But when we gave some data selection criteria.It bring Records with matched key figure only for that key field column.but others remain blank or 0.00
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Hi Prasanna
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**Winners dont do different things,they do things differently**
> Hi R M K thank you,
>
> if we do Info Pack -- schedule Tab
>
> In the option Start Later in background-- set
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>
> Then it will update only in PSA.
>
> But if we want to get these Records in info cube
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>
> That is not doing.
> (selecting the option start later in background and
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> here you are not discussed for DTP.
>
> cause i don't want to load manually.
>
> How do we Execute DTP automatically ?
>
> thanks
> prasanna

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I checked whether there is BADI written on this field (Virtual Characteristic), but seems there is none for this characteristic except for some key figures based on some other characteristics.
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JB

Hi,
i hope you have checked it for non cumulative objects as there will be a different way of aggregation in that case.
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Record Number of users logged in to Portal and bring the data in to BI

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I have a requirement for identifying the number of users logging in to SRM Portal and bringing those information in to BI and reporting them
Can any one please tell me, how do i need to find those
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Edited by: Pooja on Nov 25, 2008 5:10 PM

Please check the below link. should guide you in identifying the number of users logged into Portal which can be used for your reporting.
[/message/319314#319314 [original link is broken];
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Here is the issue,
The project is in the backlogging stage.On the mm side the postings are done for august and plenty of stock is available for sales orders to be created.
Now when we create sales orders we basically change the pricing date, document date and required delivery date for the backlogging of month august.
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Need to bring out data from Infocube to Flatfile

Hi All,
I have a cube with historcal data in one system.
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Regards,
Sri

Thank you all for your prompt responses.......
Actually the copany got split into two. one of them have kept aside the cube with other company's information.
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What we are thikinng is Fetch the data from From the Cube output into a spread sheet and load that into the new cubs.
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Here how do bring out the data for Master data attributes, Texts and Hierarchies? does this work similarly with these how we do with the cube?
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