Goto in bex bi 7.0 in transaction R/3

Hi,
I have one problem in  BI 7.0.
in bex for goto to transaction r/3 (bw 3.x) I entry in trhe system, in 7.0 / entry in web application server. I need to entry in the system R/3 when I click to goto in bex bi 7.0
Any solution?

Hi,
@Martin, Dariusz: The issue is resolved. Thank you for the response from your side.
I had posted this question in  
SAP Community Network Forums » Enterprise Information Management » Enterprise Information Management - SAP Netweaver BW.
Link: /message/9999857#9999857
Got the Valuable inputs from the Sudheer and Shiv.
Regards,
Adhvi

Similar Messages

  • Launch of BEx Analyzer via RRMX, other transaction?

    Transaction RRMX has been a common means for us to launch the BEx Analyzer in our BW 3.x system.  After upgrading to NW04s, transaction RRMX continues to call the 3.x BEx Analyzer.  Is there a way to have this call the new NW04s (7.0) BEx Analyzer or perhaps to call it from a different backend transaction?
    Regards,
    Rod

    Hi Bala
    We have upgraded our development box to 2004S including front end ( SP9 and FEP 903). As we are not able to perform old 3.5 functionalities in 2004S with FEP 903 we have decided to go back to 3.x Bex Analyzer.
    As you explained below, can you please shred some light how to configure to launch only 3.x BEx anayzer from START->PROGRAM->BUISNESS EXPLORER. We dont want to see the 2004S BEx analyzer if we navigate from START menu.
    I am able to bring 3.X analyzer through RRMX after making changes in the GLOBAL SETTINGS as you said.
    I am not able to locate Analyzer under BEx in my PC as you mentioned below.
    HKEY_CURRENT_USER\Software\SAP\BEx\Analyzer]
    "LAUNCH_VERSION"="LEGACY
    Can you provide me more details for the sentence "For non NW04s BW system to launch only 3.x BEX, there is a fix that need to be applied to the backend system" as you mentioned previously.
    I appreciate your help.
    Thanks
    Prasad Talluru

  • Query Jump from Bex Analyzer to r/3 transactions: error of web server

    Hello,
    I have created a query jump in the RSBBS transaction to go in R/3 through a Bex Query. When i choose the jump in the query anayzer I have the error message:
    <b>No Web server maintained for the presentation of log. system.</b>
    Do you have ever had this message? what is the solution? why do my bex anayzer use a web interface to connect in R/3?
    Thanks a lot!
    Julien

    Hi
    this may be possible by using an openDocument URL.
    http://help.sap.com/businessobject/product_guides/boexir31/en/xi3-1_url_reporting_opendocument_en.pdf
    Still you have to configure the auhtentication connectivity between BOBJ and SAP Backend in the BOBJ CMC console.
    And setup the SSO option in the database configuration panel of your CR reports (this has also to be done in the CMC, just go to Folders, navigate to your report and invoke the context menu. You have to scroll to the the bottom of the panel in order to find the SSP option)
    Regards,
    Stratos

  • Jump to BP transaction from bex query

    Hello all,
    the client I´m working for wants to jump from a bex query to BP crm transaction. I implemented that using RSBBS transaction, but when I execute the query --> Right mouse click --> Go to --> transaction (BP) system goes to a web page; The issue is that I want to access BP transaction via SAP GUI, not via web. Is that possible? If so, what is going wrong?
    Thanks in advance.
    Any documentation or example will be appreciated
    Carmen.

    Hello,
    You can see the SSO using the transaction  - RZ11 SSO Profile Parameter
    Also See this
    [SAP Network Blog: Long texts in SAP BW: Modeling|/people/sap.user72/blog/2006/05/27/long-texts-in-sap-bw-modeling]
    [SAP Network Blog: Long texts in SAP BW: Modeling – Follow Up|/people/sap.user72/blog/2006/06/03/long-texts-in-sap-bw-modeling-150-follow-up]
    [SAP Network Blog: Long Texts in SAP BW: Displaying in BEx Analyzer. Introduction to Excel Workbooks Formatting. Part I.|/people/sap.user72/blog/2006/06/05/long-texts-in-sap-bw-displaying-in-bex-analyzer-introduction-to-excel-workbooks-formatting-part-i]
    [SAP Network Blog: Long Texts in SAP BW: Displaying in BEx Analyzer. Introduction to Excel Workbooks Formatting. Part II|/people/sap.user72/blog/2006/06/05/long-texts-in-sap-bw-displaying-in-bex-analyzer-introduction-to-excel-workbooks-formatting-part-ii]
    Thanks
    Chandran

  • How to Client Change Company Logo in SAP BEx

    Hi Guys,
    Could You please How to change Client Company Logo in Sap BW bex broadcaster buy Using the transaction Code:SE80
    Thanks
    Sankar Reddy K

    Hi Sankar,
    Try this:
    1. Goto T.code SMW0.
    2. select radiobutton 'BINATRY DATA FOR WEBRFC...'----> F8
    3. Again execute .
    4. goto create(F5)
    5. enter Object name and Description
    6. Press IMPORT(shift + F6)
    7. Select Picture to import
    Regards,
    Loed

  • Using Report-to-Report Interface (RRI) in BEx Report Designer?

    Dear experts,
    I would like to know if it is possible to use Report-to-Report Interface in BEx Report Designer?
    From what I read from this article
    [(Creating Formatted reports using BEx Report Designer)|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00ae5173-6112-2d10-d78f-e7779d269f25?quicklink=index&overridelayout=true], the RRI capability of query is not supported in BEx report. So is it true? And are there any workarounds to enable/emulate RRI capability in BEx Report?
    Thanks in advance.
    Regards,
    Joon

    Hi Joon,
    It is possible to make RRI in BEX Report Designer by using Transaction Code - RSBBS .
    Here you need to give the Target Query and Source Query names and than you can easily connect two reports or two levels of same report.
    For further step wise description please check the below SDN document :
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/607e63d5-b56f-2c10-718f-8e33a08baa89?quicklink=index&overridelayout=true
    I hope this document helps to sort out the queries.
    Regards,
    Akanksha

  • Adding field in standard SAP transaction output results.

    Hi,
    I have to add a new field in standard SAP transaction output results.
    Can any one tell me what are the ways (brief explanation) that I can do this?
    If using exists - then what kind of exists I have to use? And how to find out the possibility with user exists?
    Thanks for your time.
    Thanks.
    Chris.

    Hi,
        There are so many ways to find out the user exits.
    Hi,
    To see SAP Exits -> Use Tcode SMOD
    To See create a project for Customer Exits -> Use Tcode CMOD
    There are projects to which Exits are assigned. Selects the relevant projects.
    What is User Exit:
    http://www.sap-img.com/abap/what-is-user-exits.htm
    How to find then:
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    All Exits List:
    http://www.easymarketplace.de/userexit.php
    Do a search on SAP Exits, Customer Exits, enhancements, etc
    Step 1 :- Execute transaction
    step 2 :- Click on Status Menu
    step 3 :- Double click on the program (screen) __?????___
    Step 4 :- Search source code for the 'Customer-Function' string using the find button. Remember to select 'In main program'.
    Step 5 :- A list of search results should be displayed indicating where all function exits can be found.
    You can now double click on each of them to go to its position in the source code. This also
    allows for the insertion of breakpoints so that you can test if the exits are called in the
    appropriate place.
    Step 6 :-Once you have found the Function Exit within the source code (Find Function Exit) you need to
    access the actual function module it executes. This is done using the following steps:
    Step 6.1 :-
    Step 1
    Locate desired 'Call Customer-function' statement within source code.
    Step 2
    If code is not within main program (module pool) e.g. SAP* then you will need to find this
    out by selecting 'Main Program' from the 'GOTO' menu. The Main program for transaction
    Step 3
    The actual function module name can now be calculated based on the information retrieved,
    it is defined by the following format:
    EXIT_<Program name>_<Exit number>
    eg :- 'EXIT_SAPLMR1M_004'.
    Step 7.1:-
    Once you have found the Exit function module
    Step 1
    Execute transaction CMOD
    Step 2
    Select 'SAP Enhancements' from the 'Utilities' menu.
    Step 3
    Select 'All selections' from the 'Edit' menu.
    Step 4
    Now populate the Component name field with the exit function module and press
    the execute button.
    Step 5
    A list of all Exits(Enhancements) containing that function module should now be displayed.
    Step 5
    You can now double click on the desired exit to display a detailed description of its uses and a list of all
    components contained in it.
    Implementing Function Exit
    This is required in-order to activate Function exit:
    Step 1
    The first step is to enter source code into function module in the usual way i.e. via SE37.
    There will already be an include declaration within the code with the following
    format: Include zx*.
    Double click on this to create it, source code can then be entered within here.
    Although it is good practice to create another include with this to store your
    code, this allows separation of difference enhancements allowing them to be easlity
    removed without de-activating the enhancement.
    Step 2
    Execute transaction CMOD and create new Enhancement. Enter name and press the create
    Button.
    Step 3
    The following screen should be displayed, enter short text then click on the 'Enhancement
    Step 4
    Now enter the Exit name (enhancement) which contains the desired Function Exit.
    Step 5
    Return to initial screen of CMOD and press the activate icon. The exit is now ready for use.
    Please Mark The Helfull Answers & close the thread.
    regards
    dj
    reward for all useful answers.

  • How to see data in a transaction ODS

    Hi all,
    I am populating data into my Transactional ODS through the function module RSDRI_ODSO_INSERT_RFC . But not able to see the data in it. as there is no manage option to the ODS. and by default an export datasource is created for the ODS. do i have to create one more standard ods and use this export datasource as update rules and see the data?
    Please let me know how to see the data. and also and detail document on Transaction ODS?.

    Hello Satish,
    Data loaded through Planning Application eg. In Transactional ODS will not have manage option or request. You can view the data using following methods.
    Since transactional ODS objects cannot be filled with BW data using staging (data is not supplied from the DataSources), they are not displayed in the Scheduler or in the Monitor. Transactional ODS objects can therefore not be updated in the same way as standard ODS objects.
    If you switch a standard ODS object that already has update rules available to a transactional one, the update rules are set as inactive and are no longer processable.
    As no change log is generated, no delta update of data stored at the end of the process is possible.
    You cannot set the indicator for BEx Reporting when creating a transactional ODS object.
    1.) In order to report this, you can create an InfoSet and then execute a BEx query for it.
    2) You can also download the data from your transactional ODS object using the download function. You can find this function in the administration of the ODS objects, Tab Page Contents -> Active Data.  Choose Execute to display the data. Using the main menu Edit -> Download, you can download the data in different formats.
    Hope it helps.
    San.

  • Shd0 for transaction ea20

    I am trying to make a transaction variant for transaction ea20.
    EA20 is an ISU-CCS transaction which reverses bills.
    Normally when I create a transaction variant - I go to SHD0 - enter the transaction, give a name of the transaction variant - and click create.
    It goes to the transaction.  I hit enter - and it goes to another screen which allows me to hide - or default certain fields.  Then I save - and go on.
    On transaction EA20 - I go to SHD0 - enter EA20, a transaction variant name - and click create.  When I click enter - nothing happens.  It stays on the same screen.  If I click back, cancel or save - it shows me the wrong screen to modify.  Instead of the EA20 screen - it shows me the screens to create variants.
    I have read the help on SHD0 where some transactions cannot be used in transaction variants - but I don't see where this transaction falls into those categories.
    Has anyone else had a problem with creating a transaction variant for a certain transaction?  And if so - how did you get around it?  Or what did you do to fix the problem?
    Thanks for your help.
    Scott Overmeyer

    Scott,
    Follow this process and  let me know if you face any problem.
    Case one for creating Transaction Variants
    Step 1:
    Execute transaction SHD0 and create a Transaction Variant against the original transaction.
    Step 2:
    As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
    Step 3:
    When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.
    Step 4:
    Now execute the transaction you create through create Transaction Variant and enjoy the results.

  • Why cant we Report on transactional ODS directly?

    Hi Pioneers
    could any one let me know the reason why we cant report on Transactional ODS directly?Why should we create an infoset for that purpose.Whats the reason?
    BR
    Ravi

    HI Ravi
    You cannot set the indicator for BEx Reporting when creating a transactional ODS object. In order to report this, you can create an InfoSet and then execute a BEx query for it.
    hope it helps
    regards
    AK
    thnaks=points
    check this link
    http://help.sap.com/saphelp_nw04/helpdata/en/c0/99663b3e916a78e10000000a11402f/content.htm
    regards
    AK
    Message was edited by:
            A K

  • Problem during transport of transaction variant.

    Hi Experts,
    Can any one tell me, the creation of transaction variant is client specific or not????
    As because a new transaction variant created through transaction code 'SHD0' is not getting transported properly from one client to another client.
    Kindly suggest a solution.
    Thanks & regards,
    Rupam.

    Hi,
    You can make it client specific as well as transportable.
    When saving your transaction variant in SHD0, if you select Package as "$TMP" or press Local Object button, your variant is client specific.
    If you want to transport it to another client, get the relevant package number from your Technical person or BASIS person, Then enter that package when saving. You'll get a transport Request number after giving the relevant Package.
    Then you can transport without any issue
    Creating transaction Code for that variant
    When you are back on the Transaction Variant (SHD0) screen, press Shift+F6 or click the goto
    menu and press the create variant transaction button.
    Through this transaction SE93 will be executed. Enter the transaction name you want to create
    and any other required field and now press the save button.
    Tick u2013 Cross Client.
    EG:
    Transaction Code u2013 Z Transaction code that going to use in future
    Transaction u2013 Standard Transaction code
    Transaction Variant u2013 Variant that created.
    At the point of saving get the transport request.
    Best regards,
    Anupa

  • SHDO-how to create transactional ,screen , standard variants for a t code..

    hi experts,,,,,
    1)can u explain the use of it.......
    how to create diff type of variants.......
    2)......how to give batch number assignment alpha numerically.......
    here in the system only numbe\rically available, and i have to assign the batch number  internal assignment.........for a particular production order.

    Hi,
    <b>creating Transaction Variants</b>
    Step 1:
    Execute transaction SHD0 and create a Transaction Variant against the original transaction.
    Step 2:
    As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
    Step 3:
    When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.
    Step 4:
    Now execute the transaction you create through create Transaction Variant and enjoy the results.
    Case two for creating Transaction Variants
    Step 1:
    Create a dialogue transaction through SE93 and enter the program name and screen number of the original transaction you want to make a variant on (e.g., PFCG). Press the save button and check whether the replica transaction (PFCG) has been created successfully by executing it on a new session.
    Step 2:
    Execute transaction SHD0 to create a Transaction Variant. Specify the transaction name (replica of PFCG) which you have just created and create a Transaction Variant against the replica transaction.
    Step 3:
    As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
    Step 4:
    When you are back on the main screen of the SHDO (Transaction Variant) click the edit option on the menu tab and activate Standard Variant. Through this a Standard Variant will be assigned to the transaction specified (replica transaction).
    Note: Make sure you activate the Standard Variant against a replica transaction and not on the original one.
    Regards
    Sudheer

  • Business Explorer 7.10 -- Bex Problem

    Hi to all,
    we have implemented GUI for Business Explorer 7.10.
    Everything (Query Designer, Web Designer) works fine, except Bex Analyser.
    When click on any item in Bex Analyser Toolbox (Excel) nothing appears.
    Analyser 3.x that comes with GUI 7.10 works fine.
    Our Office Version is 2003.
    Anybody knows waht we have to do ?
    Thanks in advance.
    Horst

    In continuation....
    Some Insights-
    The minimum frontend requirements for any backend support pack are available in table: RSFRONTENDINIT
    In order to launch new Bex ,the setting has to be made in the new BEx Analyzer, and is called "Launch legacy version from RRMX"
    However for some this settng worked for some it didnt ,check below link to tweak settings as needed.
    Re: Launch of BEx Analyzer via RRMX, other transaction?
    But the important note on FEP for Bex analyzer versions is
    Note 970002 - Which BEx Analyzer version is called by RRMX?
    it talks the SP level 10 and 12 to be minimum and walks you through different ways to achive the Bex version.
    Re: BEx analyzer settings
    BEx Query version required
    Hope this helps.
    Regards,
    Anil

  • BEx Analyzer error

    When trying to open the BEx analyzer, I get the following error: SAP_CMINIT3 : rc=20 > Connect to SAP gateway failed.
    I can access the Bex analyzer using the RRMX transaction.
    Waiting for your answer
    Thank you
    Ramona Leabu

    Hi,
    your excel server connection is broken.Try to login once again with RRMX or else  from start menu.
    Regards,
    Nikitha

  • What is the transaction to test queries?

    Hi,
    I would like to test queries without using the BEX.. is there a transaction i can execute in a BW system?
    Thanks,

    Re-hi,
    After launching my query, i click on input help for the Product ID field, and get this error:
    "Storage form of product ID not yet defined in Customizing".
    Is the BI Content Developer responsible for this, or as indicated, System Admin?
    Thanks again,
    Long text:
    Storage form of product ID not yet defined in Customizing
    Message no. COM_PRODUCT_SETTINGS000
    Diagnosis
    You have specified a purely numeric product ID. Since product IDs of this kind can be saved
    in different ways, the way required needs to be defined in your system.
    Procedure
    Ask your system administrator to define how purely numeric product IDs are to be saved.
    Procedure for System Administration
    The system could not convert the product ID to the database format because it has not yet
    been defined whether product IDs are to be saved lexicographically or not. Make the setting
    required in Customizing for Products in Define Output Format and Storage Form of Product IDs.

Maybe you are looking for

  • Creating iPhoto Book

    I cannot seem to create iPhoto books any longer. When I choose the library in the source pane and click add book or add album, only the first photo in the library appears in the new book or album. I can't seem to get the entire album to show in order

  • [SOLVED] Offline Installation Help

    I'm new to Arch. It's just 2 days since I've downloaded the iso. I installed it and it worked really nice. However, I messed up the system trying out some experiments. Now I want to reinstall it. I have my /var/cache/pacman/pkg folder backed up. Is t

  • How can i create a Photo Folder that is "secured and private"?

    I wanted to create a file that is secured that I can put my private photos and videos that can only be accessed by me. So that when someone using my computer...(I.E....young children) don't have access to.

  • Chat& - Mouse Wheel in Screen Control

    The subscriber controller mouse wheel actions do not seem to be functioning in the publisher share area, insofar as scrolling the browser pane, either in "Window" or "Application" mode. Is this a limitation of the ConnectNow add-in, or do I need to m

  • Installing an old Adobe Premiere version

    Hello, I have Adobe Premiere 5.0, and I recently got a windows 8 computer without a disk drive. Just wondering, how do I install the software so I can enter the license key? This is probably just a click away, but I can't find it! Cheers, Justin Seib