How to include a new Subject area?

Hi,
1. In my Physical Layer I have ORCL Database and SH physical schema, how do I move it to the Business model and then to Presentation Layer.
2. Once it is moved to Presentation Layer will it appear in the Subject Area of the "Answers".
3. This is an unrelated question to the above two Questions. In the offline mode, the RPD is names as "samplesales.rpd", but when I open it in online mode it says "Analyticsweb" and I do not see the reference to "samplesales.rpd", but it is the correct rpd. Please let me know why?
Thank you.

It is not just moving to business layer and then to presentation layer. In moving the tables to business layer, lot of functionality is addressed. Basically you will be creating star schema here. You need create fact tables and dimensions here. You need to pick columns from the tables that will be used. Take a look at demo to get understanding of how this is works.
Analytics web is the system DSN. You can see this information from odbc data source administrator.

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Using of already existing logical tables and columns in a new subject area.

Hi Every one,
i am new to OBIEE technology.
In my project i need to create a new subject area for already existing RPD.
In that RPD there are some logical tables and column created for previous project and i need to use those in this new subject area that i am going to create.
My question is what is the best way to use them .
I mean just to drag and drop them into new subject area or any other way.
please have your valuable suggestions
thanking you

Yes, you can basically copy paste all the tables that you need from BMM layer into your new folder in the presentation layer. Just make sure all the joins are defined well between all the tables that exists in the new folder, so you wont end up running into ODBC errors when you run analysis.
Hope this helps.
Thanks,
-Amith.

How to update the New Depreciation Area in Asset Master Data

Hi,
Please guide me
How to update the New Depreciation Area in the Asset Master Data.
Regards
Srinivas

Hi,
a) The procedure is as follows:
1. Create Depreciation area via OADB.
2. Activate Depreciation area via OAYZ.
3. Automatic opening of new depreciation are via AFBN and program
   RAFABNEW :
3.1     Indicator: Leave values initial = not ticked.
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430618 (Procedure for setting up new depreciation area)
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regards Bernhard

How to add the new dep area in existing cod

Dear all,
how to add the new dep area in existing cod we are planing to implement the IFRS by using leading ledger and non leading ledger present we are using OL leading ledger
present we are using dep area 01 ,15
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Hi Bhayyapu,
Please refer to the links given below.
New Depreciation area
Adding a New Depreciation Area to Existing Assets - Financial Accounting (FI) - SAP Library
Hope this will help you.
Regards
Eugene

How to include a new field for checking duplicate customer master

Dear All
we have activated the standard procedure to check duplicate customer master data. This is a standard procedure as below :-
Procedure:
Run SM30, key in Table V_T100C, select Display or Maintain, set App area F2. Here you can change current settings.
Check the transaction OBMSG for application area F2, where these messages are maintained and at this place you can convert the message from warning to error.e user needs one more field to be added to this check.
It is working perfectly fine but it only compares two fields for duplicates in the customer master i.e the customer city and name.
Is there a way to include a new field in this procedure ? For example we also want the system to check duplicate entries for field name " street 5" and give a warning /error message incase if there is another entry already existing on the master data.
regards,

Hi
Use the enhancement SAPMF02D to check these values.
Regards
Eduardo

How to enable add/remove subject areas button

hello
i just installed obiee11g on win7 32 bit version.
when i open new analysis (answers) i cant add columns and the button "add/remove subject areas button" is grey.
any idea?

I just had the same problem, was unable to add columns and build an analysis report. I installed OBIEE 11g on windows 7 64 bit, my browser is IE 9(both 32 & 64 bit were not allowing columns to add). When I ran analysis on google chorme, its working fine.

How to know dependecies of Subject area

Hi,
I have a project in which there are 30 subject areas and thousands of reports, I wonder if it is possible from one subject area to know that analytics reports(or dashborards) are fed(dependencies).
thanks

open web catalog manager and select the folder where your reports are stored. Now go to tools>create report and chose Request Subject Area and Request Name.
this will create a report showing all the reports belonging to corresponding subject area.
assign points if found useful.

How to include a new Z Partner Function in Sales order header drop down lis

Hello SAP experts,
We have come up with a new requirement to include a custom Partner Function-ZI in dropdown of SO header-Partners field.
Current scenario- Presently we are maintaining this partner function ( Say ZI- Institute ) in customer master data-Sales area tab.There could be more than one partners under this PF in master data. While entering sales Order, all partners associated are displayed in Header- partners tab, where only SP, SH, BP, PY partner functions are displayed.
Requirement- 1. Is to provide Drop down of this ZI-Institute partner function (which I did not find presently) in SO header-partners field and user should be able to provide one of partner function as available in Customer master ( as there are more than one partners that can be set in Customer master data but user need to be able to provide ONE of this ZI partner fucntion in DROPDOWN of PF tab in SO header ).
2. In addition, How can I link this new partner function in related sales reports against that particulat order and invoice?
Kindly suggest your valuable inputs as what should be the procedure to get this.
Many thanks in advance.

Hi,
Go to partner determination by VOPA
OR
IMG >> SD >> Basic function >> Set up partner functions >> set up partner function for sales document header
click on partner function and Maintain partner function ZI and back
Then select your existing partner determination procedure (Standard is TA) and click on PARTNER FUNCTIONS IN PROCEDURE and add partner function. and make it mandatory so even user forget to mention then at the time of saving system can remind user
Then double click on PARTNER DETERMINATION PROCEDURE ASSIGNMENT
Assign partner procedure to sales document
Now when you creating sales order go to header partner tab and enter you institute partner number
For sales order and invoice report
Execute this report by selecting partner function ZI in VA05N and VF05 respectively
kapil

How to include a slug-type area on PDF export

Does anyone know how I can include a slug area (or something similar) on an AI file when I save as PDF? I need to include a part number, revision number and date of the file for reference purposes. I've tried searching and can't seem to find a solution. Thanks in advance!
Mel

To elaborate make your document artboard the correct size you need it so you can work properly.
Then place your slug as close as you feel you can then make another artboard encompassing the origina atboard plus the area the slug has been position.
That way you have the sim0ple choice of making the pdf of the larger one and then when you do not need the slug just select the document artboard.
Or if you include a bleed with trim marks then you can save with the bleed and trim mark settings and layout yur slug to fit in the area encomassed by the trim marks.
You can also use trim marks without a bleed so if you do not have bleeds you can still accomplish what you want.

How to include a new root certificate in BlackBerry device

Dear Sir/Madam,
　TWCA is a certification authority in Taiwan provides security system for internet banking, stock trading, e-commerce and SSL certification service in Asia-Pacific region. TWCA wish to add its' root certificate into BlackBerry mobile device in order that our customers may use BlackBerry mobile device to do internet banking and stock trading on secured SSL Website. Could you provide some information about BlackBerry/RIM root certificate program?
Thanks and Regards.
Blues Lin
Solved!
Go to Solution.

Hi and Welcome to the Forums!
It sounds like your question is of a formal nature -- as in you wish to communicate directly with RIM for your query. Unfortunately, these forums are not a user-to/from-RIM communication vehicle -- rather, they are a user-to-user support forum. As such, it is unlikely that anyone from RIM will see and respond to your question. Hopefully some other user knows how to advise you, but I just wanted to set your expectation correctly about what to expect from these forums.
Good luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
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How to create a "News" Content area with an effective date

I have a requirement to create a content area such that each item which is uploaded
will have an effective viewing date range. I know I can create a custom item type
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Questions...
1. How do I 'filter' the displayed content so that the 'news' item only show up
if the current System Date is between the Start/End View dates ?
2. Exception, the Content Manager should be able to see the entire news content
items regardless of the system date ?
Page parameter mapping seems like a partial solution, but I don't see how to
create the folder filter predicate like "where SYSDATE between view_start and view_end.

Why not use Publish Date and Expiry Date?

How to include the new fields added in R/3 into ESS application

Hi Experts,
I have used Standred ESS application.After Importing the ESS application via bapi(Import the model),they have added some more additional fields in R/3 Backend. How to call those customized fields in our ESS application?
Please help me on this..
Thanks.

There is no specific document/book for the steps i told you....but i can list them as:
1) Goto the Models component in the Webdynpro ...right click -> create new model.
2) Specify the name of the Model as you like ....the RFC destinations...next.
3) Specify the userid and password with RFC authorization in ECC
4) Specify the name of the Function Module you want to import....and Import.
5) Goto the Fc component -> Used Models section and add the model created earlier here..
6) Goto the Fc Component -> Context Tab -> create new model nodes and attributes ...and bind them to Structure fields of the Function Module...
7) Goto the Fc Component -> Interface Controller -> create nodes and attributes ...and bind them to the attributes created earlier
8) Goto the Vc Component-> Context Tab -> create new context nodes and attributes....and bind them to the attributes in the Interface controller....make sure the Fc componentis added as a Used component in Vc.
9)Finally create UI Elements on the Detail or Review view and bind the text property of the element to the attributes created in the Vc component.
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Shikhil

How to include a new segment in FIDCCP02 idoc (OUTBOUND)

Hi,
I would like to know in which EXIT or BADI I should append my new segment to the idoc data. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created the enhancement of the idoc and put the new segment in the correct place.
Best Regards

Adrian,
Isn't the BADI IDOC_DATA_INSERT the correct answer?
Regards,
Ashvin

OBI Apps7.9.6.1 new AP holds subject area

I have a scenario to build the new subject area for the AP holds information along with some other AP and supplier information.
Please advice me about the join conditions for the AP holds with these tables..
1)AP_INVOICES_ALL
2)AP_INVOICE_DISTRIBUTIONS_ALL
3)AP_HOLDS_ALL
4)PO_LINES_ALL
5)PO_LINE_LOCATIONS_ALL
What is the least granular level in this holds information, I know an Invoice contains multiple holds.
I'm a beginner in this subject area..any help would be much appreciated
Thanks in Advance
Praveen Reddy C
Edited by: user13563937 on Jan 19, 2011 10:11 PM

These tables are part of the eBusiness-suite. You have better chances to get an answer in an eBusiness-related forum, maybe here OA Framework

Add Subject Areas after production

We are implementing Oracle BI Apps for customer who initially requires only Financials Analytics. Now he want to add Procurement and Spend Analytics and Supply Chain Analytics. Anybody knows how to include new subject areas in a ETL extraction without doing a full load for the subject areas extracted before?

Let me try to describe the model as best as possible.
I am trying to calculate the profitability of each customer for two banks. These banks have deposits, loans, leases, etc. Each customer is identified by a global id. The global ID is a dimension table. Then there is a the time Dimension.
Bank A has it's own deposits and Bank B does too. A customer can/cannot have accounts in Bank A/Bank B/or Both Bank A and B. Similarly a customer can have a lease in either or both of the banks and this continues for other products.
Each Global ID is referenced to a Client ID. Each client ID can have several Internal Keys which are referenced to each account the customer might have.
For bank A > deposits, i have a fact table which connects to the Dim Time and Dim Global customer table. there are other dimension tables which connect to the same fact.
Similarly bank B > deposits has the same look and feel. Only thing is i connected the fact of bank b - deposits to the same Time and Global Customer table. So now there is a circular join. And this join gets really complicated when i add the fact tables of other categories such as leasing, pawning, etc. Since my goal is to calculate the total of profitability from each of these categories (deposits + loans + pawning +...), i tried to write a formula but i do get the error that "no fact exists"
For the time being i have created individual connections for each product. For example, deposits will have its own global customer and time and be connected to that particular fact. Similarly, pawning will have its own global customer and time (created alias tables for each of them). So right now i have the profitability of each customer on different categories.
What i want to do is get the total of profitability for an individual customer for all the product type the customer has, and use that for further specific formula calculations.

How to include a new Subject area?

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