How to make cube data avilable for reporting
Hello,
I have loaded data in to info cube from flat file, and created a query using BEx Analyzer. that query does not return results and gives an error msg "No Applicable Data Found".
Padmanabha Rao had a same problem. In his thread, expert is recommending to check whether the data is available for Reporting by Rt clicking Infocube -> Manage -> Requests tab. Ideally, you'll be able see an indicator(Query icon) if it's available for reporting.
My cube data is not available for reporting, how can I make it available for reporting?
Regards,
Tejas.
Normally when the data gets loaded to cube, it will be available for reporting unlike DSO where you need to activate the data to make it available for reporting. There could be many reasons why the data is not available for reporting;
1. May be there is aggregrates created on the cube and the data never been rolled up to the aggregates. If you see a summation sign next to the cube then there is aggregates created on the cube and you need to fill the aggregates first before you can have the data available for reporting in the cube. To do that, manage ->rollup and start, that will fill the aggregates.
2. If there is any request in the cube which is still red, then any request after that won't be available for reporting until you either delete the red request.
If the problem still persist, then I would just delete all the data from the cube and reload the data again.
thanks.
Wond
Similar Messages
-
How to make business content available for reporting
The business content is loaded.The version is 3.5.3 SP2 which we have and BW version is 3.5
I can see the business content going thru RSA1 for e.g for Sales 0SD_O01 etc
Now how can i make the content available for reporting.When I go in modeling and click on infoprovider, infoobject it doesnt show me anything.Its blank.
Do i have to connect R/3 to BW for reporting or load data to BW from R/3 and do reporting.Why the content is not showing in modeling?How can i make it available for reportingHi,
First you need to install the Businesscontent object first...right side window in the business content will give you the option.once it is installed then u can view it in modeling then load data and do reporting...
If you need any details..feel free to post..If u satisfied upto some level..exibhit it by awarding points.. -
How to make CRM data sources for delta capability?
Hi All,
I know that the CRM data sources 0CRM_SALES_ACT_1, 0CRM_QUOTATION_I, 0CRM_SALES_ORDER_I have delta capability.
At present we are doing full loads daily but it has got some performance issues.So we are thinking to make these as delta loads.
Already some one has made a trail to make delta loads but not successful for some unknown reasons.
Could you please suggest me the steps to make these data sources delta capable both in CRM and BW systems?
As this is urgent...Please suggest ASAP.Hi
Go thorugh Below the note: 692195
Summary
Symptom
There may be problems or issues related to data tranfer from CRM to BW.
Other terms
CRM-BW extraction,upload,initial,delta,full upload ,Sales Analytics,
Reason and Prerequisites
There could be errors in customization or program errors due to which
data may not be transferred or incorrectly transferred to BW.
Solutions
Question 1 : The Extraction from CRM to BW takes a very long time. What can be done? (Performance Issues)
Suggestion 1: Please implement notes 653645 (Collective note) and
639072(Parallel Processing).
The performance could be slow because of the wrong control parameters
used for packaging.
You can change the package size for the data extraction.
Also note that changing the package size in the transaction SBIW
would imply a change for all the extractors. Instead, you could
follow the path in the bw system.
Infopackage (scheduler) > Menu 'Scheduler' > 'DataS. default data
transfer' > maintain the value as 1500 or 1000(This value is variable)
The package size depends on the Resources available at the customer side
(The no of parallel processes that could be assigned =
1.5 times the no of CPU's available approx.)
Question 2 : On executing transaction RSA3 I get records but I find 0
records when I load data from BW request.(No Data Available)
Suggestion 2: First check if there are any entries in the table
CRMD_ORDER_INDEX.Only if there are entries in this table you can
extract records.
If this is not the case then,
It is possible that the user does not have sufficient
authorities for extraction of the relevant objects.
Additionally, please review and implement the following notes
615670
161570
150315
618953
If you are in the release 4.0 then
To do BW extraction with the user please see that the following
authorization object exists(display mode is enough):
CRM_ACT,CRM_OPP, CRM_LEAD, CRM_SAO, CRM_SEO, CRM_CO_SE,CRM_CO_SC
CRM_CO_SA, CRM_CON_SE, CRM_CMP, CRM_ORD_OP,CRM_ORD_LP,CRM_ORD_PR
CRM_ORD_OE, CRM_CO_PU, CRM_CO_PD, CRM_ORD_PO
(all these objects are linked to transaction crmd_order).
Question 3 : The Deltas for my data source are not extracted . What can I do?
Suggestion 3: Please check the following.
Please Check if the services have been generated in transaction GNRWB.
If they are not active(not marked 'X' before their names) then activate
the services following the steps here.
Go to transaction GNRWB
Select BUS_TRANS_MSG
Select (on the right, the services) : BWA_DELTA3, BWA_FILL, BWA_queue
Press Generate.
Also check for the following:
1. The delta should have been initialized successfully.
2. Confirm that all Bdocs of type BUS_TRANS_MSG
are processed with success in SMW01.
3. If there are queues in SMQ1 with erroneous status then activate
these queues.
In Transaction SMQ1 if there are Queues existing with
names beginning with CRM_BWAn (n is number) then
activate these queues in the same transaction.
4.a)If required activate the datasource
Go to transaction BWA5 > select the required datasource and
activate.
4 b) The Delta may not be active ,activate the delta in BWA7 by
selecting the name of the datsource and pressing the candle icon for
'activate delta'.
5. In BW system
Go to transaction RSA1 > modeling > infosources > select the
infosource > right mouse click on the selected
infosource > choose option replicate datasource
Activate the infosource.
6. Go to the scheduler for the infosource > select delta in the
update >choose the option PSA only (in the Processing tab)
> start immediately
Check the entry in the RSA7 in the OLTP(CRM system)
Question 4: How can I extract the fields, which are not provided in the standard data source extraction .
Suggestion 4: Follow the steps mentioned below.
1. Enhance Extract Structure with the required fields. (Create & include
an append structure to the extract structure via transaction RSA6).
2.a) Release the fields of the append for usage. ( To do this, double
click on the Datasource and remove the flags in the column 'Hide
Field' for all fields of Append. )
2.b)If the new fields cannot be seen in the extract structure of
the transaction BWA1 then change and save the datasource, and then
activate it in RSA6.
3. Define your mappings in BADI (CRM_BWA_MFLOW) to fill these fields.
Goto SPRO .
Follow the path ->
SAP Implementation guide ->Implementation with other mySAP components ->
Data transfer to the Business Information Warehouse->
Settings for the application specific datasources (CRM)->
Settings for BW adapter->
Badi :BW adapter :Enhancement of datasources in messaging flow.
4. Replicate the new Datasource to BW.
5. Expand the Communication Structure in BW.
6. Maintain transfer Rules for the new Datasource.
7. Activate the trasfer rules and perform the upload.
Question 5: I am unable to extract user status correctly.What should I
do?
Suggestion 5 :Check the following notes
531875
616062
713458
700714
765281
Question 6 : What can I do when the activity/Opportunity/Complaint
reasons(Code,CodeGruppe,Katalogart) are not extracted.
Suggestion 6 :Check the following notes
481686
516820
603609
617411
711146
Question 7:Deleted opportunities are not reflected in BW.
Suggestion 7: Check the note 706327.
Question 8: How do you activate the metadata?
Suggestion 8:CRM BW adapter meta data has to be activated first before
it is available in the system. You can use Transaction BWA5 to copy the
meta data for selected DataSources. You can reach the transaction via
the IMG maintenance 'SAP Reference IMG -> Settings for SAP Business
Information Warehouse -> Activate BW Adapter Meta Data'. For more
information, see the documentation on the IMG activity 'Activate BW
Adapter Meta Data'. (Note 432485)
Question 9: I donot get any records for the delta upload of my attribute
datasource(s).What is to be done?
Suggestion 9: In case of attribute datasources, it is possible that the
entry for the GUID is missing in the table SMOXAFLD.
If , for example the datasource 0CRM_OPPT_ATTR is not giving deltas
then you can follow the steps:
1)If Delta process is active for the attribute datasource e.g.
0CRM_OPPT_ATTR, then stop the delta process in the BW
system
2) In the CRM system, Make the entry in the table SMOXAFLD
for the datasource with the Key
as 0CRM_OPPT_ATTR GUID 3) Save the entry.Activate the datasource 4) Check that the above entry is replicated in smoxafld_s also after this. 5) Create a transport request manually for the following object R3TR SMO4 0CRM_OPPT_ATTR
Question 10: What do the status BWSTONESYS0 , BWSTONEUSS0,BWSTTECSYS0 and various other BW status mean ?
Suggestion 10: The BW status are used to extract system and user defined
status.
The BW status are defined in the customization settings in SPRO.
Check for-> Status Concept for BP/Product/CRM objects
Here goto-> Process user status You will find the documentation attached here for the user status. Going inside the transaction you will find the status groups USS0, ZIOP,ZMOP etc. The names of the various BW status are derived from this For ex. BW + ST+ One + USS0 gives the name of the field BWSTONEUSS0 or BWST + ONE + ZMOP = BWSTONEZMOP (Master opportunity values) (which means BWST + (status group name) + status object group name) Double clicking on any of the object groups will take you to the values that these status can have . For ex. BWSTONEUSS0 in your system can have values E001 ,E002,E003,E007 which will be shown in RSA3 as BW status values 1,2,3,7, respectively.
Similarly we have Goto -> Process system status (in SPRO). Here you can get the values for the system status in exactly the same way as BWSTONESYS0(Lifecycle status) , BWSTTECSYS2 (Error) etc. In RSA3 you get the names as BW status, To know which corresponds to which status here,Gotothe record list in RSA3 . Here goto Settings - Layout -Current . Right click -> Press Show technical field names . You will be able to see the BW status names and will be able to adjust the layout accordingly.
Thank you,
DST -
How to make standard DSO available for reporting?
In previous version I have Bex setting to make ODS for reporting but in new DSO I don't see this kind of seeting. Any Idea?
Actually I want the DSO in the query designer to create an adhoc report.
Thanks in advance.
Yorkhi,
that option(bex reporting) is taken out from this version in the settings of dso object.
by default all the three types of DSO object provide reporting on it.
sap help document. check the following link
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
hope this help you
regards
harikrishna N -
Step- by- Step on How to Load Excel data into Crystal Reports?
Hi Friends,
Can anyone send me a Step- by- Step on How to Load Excel data into Crystal Reports? Pls help me. Thanks in Advance.
VijayIt's also important to 'prep' the excel file prior to connecting to it.
Give the data tab a meaningful name
Make sure the column headers are unique and that every column has a header
Delete any blank tabs
If you have trouble with Excel changing the data type of a field (say, a social security number you want to be a string value rather than a number so you don't lose leading zero) an alternative would be to save the spreadsheet file as a CSV, create a schema.ini to specify the data types for each column (example below) and use the same steps to connect except instead of choosing Excel 8.0, scroll to the bottom and choose Text. You have to make sure the CSV file is in the same folder as the schema.ini file that defines the columns.
Schema.ini example:
200912PUSD.csv
ColNameHeader=True
Format=CSVDelimited
MaxScanRows=25
CharacterSet=OEM
Col1=SSN Char Width 9
Col2=LAST_NM Char Width 25
Col3=FIRST_NM Char Width 25
Col4=DOB Date
Col5=STDNT_ID Char Width 10
Col6=SORTKEY Char Width 10
Col7=SCHOOL_NM Char Width 30
Col8=OTHER_ID Integer
Col9=GRADE Char Width 2
The filename in the first line needs to have the [] brackets around it, but I couldn't get it to display in this forum correctly.
Edited by: Eric Petersen on Jan 27, 2010 9:40 AM -
Hi guys.
Can somebody let me know how to set data source for report?
I did import "import.zip" and "bootstrp.zip".
I did run "HFPBMMAK.PRO".
I did create model connection of "HFPBM"
Best Regards,
Chul.Chul,
You only have to import either import.zip OR the bootstrap.zip, not both.
I don't know if you have SSM 7.5 or SSM 10, this will be for 7.5
If you have followed the set-up correctly, you should be able to open the demolauncher -
http://localhost:50000/strategy/pilotworks/demolauncher.htm
Where localhost = server 50000 = port
You should open the Administrator interface of your demo and Set Scorecard Defaults. For a context make sure that the PAS Model Connection is set for the model connection you set - HFPBM.
You also need to make sure that Manage Application Groups have your user added for the context you selected.
(For 10 the application groups are managed in NetWeaver)
Regards,
Bob -
How to save the data of ABAP report into a notepad in desktop location???
HI all,
Can any one tell me how to transfer the data of ABAP report into a Notepad.
Actually I have to schedule a ABAP report in background on daily basis and I want to transfer the
whole record into Notepad.
If any program is available for this..please clearify the relevent code for transferring.
Thanks
Rajeevdeclare a character type internal table.
now move your data from it_data ( internal table with data ) into table itab.
since you are running this report in background, you cannot save it to the desktop. Instead give any app server location
data: itab(400) occurs 0 with header line.
field-symbols: <fs1> type any.
data: gv_file type rlgrap-filename default 'TEST.TXT'.
data: gv_filepath type rlgrap-filename default <path>.
LOOP AT it_data.
DO 100 TIMES.
ASSIGN COMPONENT sy-index OF STRUCTURE it_data TO <fs1>.
IF sy-subrc = 0.
CONCATENATE itab <fs1> INTO itab SEPARATED BY ' '.
ELSE.
EXIT.
ENDIF.
ENDDO.
SHIFT itab LEFT DELETING LEADING ' '.
APPEND itab.
CLEAR itab.
ENDLOOP.
concatenate gv_filepath '/' gv_file into gv_file.
OPEN DATASET gv_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc = 0.
LOOP AT itab.
TRANSFER itab TO gv_file.
ENDLOOP.
CLOSE DATASET gv_file.
ENDIF. -
How to set a date range for date field ?
Dear Experts,
Scenario:
I have a query in validating the date field in my BSP application. My application is for maintain infotype 0023 Other/Previous Employers online by employees in the company.
As per our design we are maintaining the all employment details of the employee both ( with in the current company / previous employment outside the company) in the same infotype.
Every employee will have a hiring date within the SAP HR system. We consider this date as the cutoff date between current and previous employment in our application. When the employee updating the details wia BSP page I need to check the following.
Record inside current company: Validation that, the user should only able to enter BEGIN DATE (BEGDA) greater than or equal HIRING DATE and END DATE(ENDDA) should be greater than FROM DATE (BEGDA).
Record outside current Company: Validation that, the user should only able to enter BEGIN DATE (BEGDA) less than or equal HIRING DATE and END DATE (ENDDA) should be greater than FROM DATE (BEGDA) and less than HIRING DATE.
Technical Requirement:
How to set a date range for date field, i.e. how we can limit the date range in a HTMLB date field? Can this it be achieved via standard functionality of HTMLB?
Following is the code to describe date field in my application.
<htmlb:inputField id= "ENDDA_NEW_IN"
type= "date"
doValidate= "TRUE"
showHelp= "TRUE"
disabled= "FALSE"
width= "183"
style= "cssTextAreadate"
value= "<%='99991231'%>"/>
Thanks a lot in advance for your assistance and help.
Cibinu2026
Edited by: cibin kuruvilla on Nov 12, 2008 11:13 AMHi,
This functionality is known to be very important and is a key part of the next major release of the JRC planned for the first half of 2008.
Regards,
<p>Blair Wheadon</p>
<p>Product Manager, Crystal Reports</p> -
How to make saved IR available for all users
Hi,
I've created IR and saved it to several tabs based on search conditions.
But they're only visible for developers.
How to make these tabs available for all end-users ?
Does version 4.0 support this option ?
Thank you!Hi
At present this feature is not included, although I believe it may be in 4.0. Many people have provided workarounds for this. None of which I have tried. I cannot find the original thread but here is a solution from a chap called Ruud
>
One way to share your saved reports with others is to 'Publish' your report settings to a few intermediate tables in your application and have other users 'Import' your settings from there. The reason for using intermediate tables is so that not all your saved reports need to be 'visible' to other users (only those that you've chosen to publish).
Basically you have available the following views and package calls that any APEX user can access:-
- flows_030100.apex_application_pages (all application pages)
- flows_030100.apex_application_page_ir_rpt (all saved reports - inclusing defaults and all user saved reports)
- flows_030100.apex_application_page_ir_cond (the associated conditions/filters for above saved reports)
- wwv_flow_api.create_worksheet_rpt (package procedure that creates a new saved report)
- wwv_flow_api.create_worksheet_condition (package procedure that creates a condition/filter for above saved report)
The way I've done it is that I've created 2 tables in my application schema that are straightforward clones of the 2 above views.
CREATE TABLE user_report_settings AS SELECT * FROM flows_030100.apex_application_page_ir_rpt;
CREATE TABLE user_report_conditions AS SELECT * FROM flows_030100.apex_application_page_ir_cond;
( NB. I deleted any contents that may have come across to make sure we start with a clean slate. )
These two tables will act as my 'repository'.
To simplify matters I've also created 2 views that look at the same APEX views.
CREATE OR REPLACE VIEW v_report_settings AS
SELECT r.*
p.page_name
FROM flows_030100.apex_application_page_ir_rpt r,
flows_030100.apex_application_pages p
WHERE UPPER ( r.application_name ) = <Your App Name>
AND r.application_user 'APXWS_DEFAULT'
AND r.session_id IS NULL
AND p.application_id = r.application_id
AND p.page_id = r.page_id;
CREATE OR REPLACE VIEW v_report_conditions AS
SELECT r.*
p.page_name
FROM flows_030100.apex_application_page_ir_cond r,
flows_030100.apex_application_pages p
WHERE UPPER ( r.application_name ) = <Your App Name>
AND r.application_user 'APXWS_DEFAULT'
AND p.application_id = r.application_id
AND p.page_id = r.page_id;
I then built 2 screens:-
1) Publish Report Settings
This shows 2 report regions:-
- Region 1 - Shows a list of all your saved reports from V_REPORT_SETTINGS (filtered to only show yours)
SELECT apex_item.checkbox ( 1, report_id ) " ",
page_name,
report_name
FROM v_report_settings
WHERE application_user = :APP_USER
AND ( page_id = :P27_REPORT OR :P27_REPORT = 0 )
ORDER BY page_name,
report_name
Each row has a checkbox to select the required settings to publish.
The region has a button called PUBLISH (with associated process) that when pressed will copy the settings from
V_REPORT_SETTINGS (and V_REPORT_CONDITIONS) into USER_REPORT_SETTINGS (and USER_REPORT_CONDITIONS).
- Region 2 - Shows a list of already published reports in table USER_REPORT_SETTINGS (again filtered for your user)
SELECT apex_item.checkbox ( 10, s.report_id ) " ",
m.label,
s.report_name
FROM user_report_settings s,
menu m
WHERE m.page_no = s.page_id
AND s.application_user = :APP_USER
AND ( s.page_id = :P27_REPORT OR :P27_REPORT = 0 )
ORDER BY m.label,
s.report_name
Each row has a checkbox to select a setting that you would like to delete from the repository.
The region has a button called DELETE (with associated process) that when pressed will remove the selected
rows from USER_REPORT_SETTINGS (and USER_REPORT_CONDITIONS).
NB: P27_REPORT is a "Select List With Submit" to filter the required report page first.
Table MENU is my application menu table where I store my menu/pages info.
2) Import Report Settings
This again shows 2 report regions:-
- Region 1 - Shows a list of all published reports in table USER_REPORT_SETTINGS (filtered to show only other users saved reports)
SELECT apex_item.checkbox ( 1, s.report_id ) " ",
m.label,
s.report_name,
s.application_user
FROM user_report_settings s,
menu m
WHERE m.page_no = s.page_id
AND s.application_user :APP_USER
AND ( s.page_id = :P28_REPORT OR :P28_REPORT = 0 )
ORDER BY m.label,
s.report_name,
s.application_user
Each row has a checkbox to select the setting(s) that you would like to import from the repository.
The region has one button called IMPORT that when pressed will import the selected settings.
It does this by using the 2 above mentioned package procedure to create a new saved report for you
with the information form the repository. Be careful to match the right column with the right procedure
parameter and to 'reverse' any DECODEs that the view has.
- Region 2 - Shows a list of all your saved reports from V_REPORT_SETTINGS (filtered to only show yours)
SELECT page_name,
report_name
FROM v_report_settings
WHERE application_user = :APP_USER
AND ( page_id = :P28_REPORT OR :P28_REPORT = 0 )
ORDER BY page_name,
report_name
This is only needed to give you some feedback as to whether the import succeeded.
A few proviso's:-
a) I'm sure there's a better way to do all this but this works for me :-)
b) This does not work for Computations! I have not found an API call to create computations.
They will simply not come across into the repository.
c) If you import the same settings twice I've made it so that the name is suffixed with (2), (3) etc.
I did not find a way to update existing report settings. You can only create new ones.
d) Make sure you refer to your saved reports by name, not ID, when matching APEX stored reports and the
reports in your repository as the ID numbers may change if you re-import an application or if you
auto-generate your screens/reports (as I do).
Ruud
>
To me this is a bit too much of a hack and I personally wouldn't implement it - it's just an example to show it can be done.
Also if you look here in the help in APEX Home > Adding Application Components > Creating Reports > Editing Interactive Reports
...and go to the last paragraph, you can embed predicates in the URL.
Cheers
Ben
http://www.munkyben.wordpress.com
Don't forget to mark replies helpful or correct ;)
Edited by: Munky on Jul 30, 2009 8:03 AM -
How to make the logs captured for Z fields in ME21N/ ME22N
Hi
I have devloped new tab(Screen) and added Z field in the PO header (ME21N) as per my requirement. But whenever I do changes to the perticular Z field, logs are not captured (ME21N->ENVIRONMENT-->HEADERLOG). How to make the logs captured for Z fields like standard fields. Is there any way?
Regards
Raj.HI Ranjitha
For the data element of Z fields go to further caracteristics of tab and make change document checkbox ticked. -
How to make the date to be entered as dd-mon-rrrr using form personalizati
Hi friends,
how to make the date entered to be dd-mon-rrrr format.....
the date should be entered only in this format...or esle it should not accept the date
how to do this with form personalization.....
thanks1) Instead of personalization, set ICX: Date format mask profile appropriately using sysadmin responsibility at the appropriate level.
2) If you have to use this new format just for one form, then use personalization to set the profile option in the when-new-form-instance. But unsetting it will be a problem.
I recommend option 1 above.
Hope this answers your question,
Sandeep Gandhi -
How to make query base delivery monthly report link with delivery return
Hi,
I have facing some problem in Sales delivery report monthly. Problem is:
1) When i make Monthly query delivery report without any delivery return and AR Credit memo, it is Fine.
2) When i make Monthly query delivery report with any delivery return and AR Credit memo, it is not showing proper. Its showing in report including return quantity or AR Credit memo quantity.
So, How to make query base delivery monthly report link with delivery return and AR Credit Memo?
Please help me regarding this.
Mizan
Edited by: mizan700 on Dec 18, 2010 2:50 PM
Edited by: mizan700 on Dec 18, 2010 2:50 PMHi,
try this.
SELECT DISTINCt T1.CARDCODE, T1.CARDNAME , T1.DOCNUM DELIVERY#,T1.DocStatus 'DELIVERY STATUS', T1.DOCDATE 'DELIVERY Date', T1.DocTotal 'DELIVERY Total', T3.DOCNUM Return#,T3.DocStatus 'Return Status', T3.DOCDATE 'Return Date', T3.DocTotal 'Return Total',T5.DOCNUM Invoice#,T5.DocStatus 'Invoice Status', T5.DOCDATE 'Invoice Date', (T5.DocTotal-T5.VatSum-T5.TotalExpns-T5.DiscSum) 'Total Before Discount', T5.VatSum 'Tax', T5.TotalExpns 'Freight', (T5.DocTotal - T5.PaidToDate) 'Total Payment Due', T7.DOCNUM AS 'CREDIT MEMO#', T7.DOCDATE
FROM DBO.DLN1 T0
INNER JOIN DBO.ODLN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN DBO.RDN1 T2 ON T2.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.ORDN T3 ON T2.DOCENTRY = T3.DOCENTRY
LEFT JOIN DBO.INV1 T4 ON T4.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.OINV T5 ON T5.DOCENTRY = T4.DOCENTRY
LEFT JOIN DBO.RIN1 T6 ON T6.BASEENTRY = T5.DOCENTRY
LEFT JOIN DBO.ORIN T7 ON T7.DOCENTRY = T6.DOCENTRY
WHERE T1.DOCDATE >= [%0] AND T1.DOCDATE <= [%1]
Thanks,
Joseph -
How to make a good referencing for my web site
hi. i start with muse and would like to know how to make a good referencing for my web site; thanks for your answers...
Google and search the forum for: SEO or Search Engine Optimisation
-
How to make warehouse field inactive for all users in all documents autom.
Hi All,
Can anyone pls tell me "**how to make warehouse field inactive for all users in all documents without having to do it through form setting** "for each and every user. It should be visible but inactive
Thanks & Regards,
Mukesh AgrawalHi,
As a work around create a warehouse SelectWH and map the mandatory acoounts as a On hold account(in chart of accounts).So there will not be any posting on this account.
And set this warehouse as default warehouse for all users.
So without selecting the appropriate warehouse the user can not add the document.
I think this might resolve you issue. -
How to make jar files availabe for deployed EJBs
Hi,
I'm interested on how to make jar files availabe for deployed EJBs.
My EJB is packed in an ear. It uses a util jar. I now just add the jar to the
classpath, but I think that shouldn't be the way. Is there somthing in the admin
console to make jars available or do I have to insert it in the ear file? And
if so, where do I hve to place it?
Thanks
ClaudiaPut the util.jar in the ear with your ejb jars - at the same level (i.e. in
the root) - but do not include them in the manifest.xml.
Also each ejb jar that refers to util.jar must have util.jar on its internal
classpath in the manifest.
"Claudia" <[email protected]> wrote in message
news:3d537db5$[email protected]..
>
Hi,
I'm interested on how to make jar files availabe for deployed EJBs.
My EJB is packed in an ear. It uses a util jar. I now just add the jar tothe
classpath, but I think that shouldn't be the way. Is there somthing in theadmin
console to make jars available or do I have to insert it in the ear file?And
if so, where do I hve to place it?
Thanks
Claudia
Maybe you are looking for
-
Upgrade Fails in downtime Phase - MAIN_SWITCH/PARMVNT_XCNV
Dear All, We are working on the upgrade from ECC6.0 to ECC6.0 with EHP4 and now running in the downtime phase. In the downtime phase, the upgrade stopped in the phase of MAIN_SWITCH/PARMVNT_XCNV and stated that to check the logs of MVNTXCNV.ELG. In t
-
Computer not responding to Graphics Card/Freezes up in Games
Hello All. Recently I've updated my Drivers, and almost everygame I've played has just been freezing after 10 Mins of gameplay. It stay's on the screen for about 2 Mins, then closes off along with the app it was running on (Steam). Before i had u
-
Performance problem in 7.6.6.10
We have a performance problem after doing the update from MaxDB 7.6.6.3 to 7.6.6.10. The symptom is that querys with the "<>" operator in the WHERE-Clause on a indexed Integer/SmallInteger-column slows down extremly, e.g. "WHERE FILEDNAME <> 1". On
-
Nullpointer: Reference entity null
Hey, I have an view (PremiebetalerView) that consists of 4 entities: - PolisRelatie (updatable) - Relatie (reference FK between PolisRelatie and Relatie) - Straat (reference FK between Relatie and Straat) - Beroep (reference FK between Relatie and Be
-
Hi, kindly let me know if there any Function Module which will take materials as input and give purchase order details?