How to use CHOOSE function in OBIEE

Hi,
Could any one help me out in using the choose function in OBIEE.
How can a column be restricted using the choose function, when different users belonging to different groups logs in.
Rakesh

It seems be obvious that you should not publish reports to users and groups who are not allowed to see the columns in the report,
but in practice it can be very challenging to oversee this, especially when you have a lot of groups and a very strict security model....or "unsurmountable" and unchangeable "business requirements" ;-)
Testing definitely is the crucial point. And when you start going nuts with column access rights plus column selectors, dynamic view switching, guided nav., dynamic column formulae etc. etc. the fun really begins.

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How to use CAST function in obiee 11g in rpd

Hai,
I am trying to use the cast fucntion in rpd in bmm layer for a new logical column that I have created and is giving me error compile message.
Can any one please help me out or find out what is wrong in the function I am using.
The expression I am trying to use is
( CAST ( "Chase Card Acquisition"."Fact Deposit"."Base Earn" as decimal(18,0) ) + "Chase Card Acquisition"."Fact Deposit"."Tot Bonus Earn" )

Decimal is not a supported type in the logical layer. See:
http://docs.oracle.com/cd/E21764_01/bi.1111/e10540/sqlref.htm#BIEMG559
for supported types.
If you are casting as Int then do not specify the precision ('cast x as int' NOT 'cast x as int(y,z)'). Regards,
Robert

How to use groupby function in OBIEE ANSWERS ???

Hi ,
I need to find TOP 1000 client names on each product and I need to group the data by product. I am unable to group the data in Answers , I dont have access to the repository.
I used the Top function but unable to group the data. Please help me...

Why didn't using TOP work for you? What kind of results did you get?
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How to use rank function in obiee rpd using evalute..

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Hi solved,
i have 3 rows as
a
b
c
i want to get a,b,c for that i used below code
EVALUATE_AGGR('LISTAGG(%3) WITHIN GROUP (order BY %1,%2 DESC)',"KQ_TASK"."ASSIGNED_TO",',',"KQ_TASK"."ASSIGNED_TO")
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Hi There,
How to use TRUNC function with dates in Expression Builder in OBIEE.
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use this instead:
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how to use standard function keys as custom keys.
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Hi ,
Solution to use SAP reserve function keys F1 .. F4 (mostly this requirement comes up for RF screens) can be acheived by assigning your new Function code using the Menu path Utilities --> F key Consistency in the Menu Painter (SE41) . Once you assign your cutom function code to the standard Fn keys the only remaining step is to make sure that you set a curson on any of the field on sceen by using the Key Word "SET CURSOR" .
If you dont use the key word SET CURSOR in the PBO of the screen then you might not see any response for F4.
Thanks

Use EVALUATE function in obiee

Hi ALL
i hv a database query like this;
select
deptno,
rtrim (xmlagg (xmlelement (e, ename || ',')).extract ('//text()'), ',') enamesfrom
emp
group by
deptno;
now, i want to use this using Evaluate function in obiee column formula.
thn how to do it.
Please reply.
THX
SAP

Hello SAP,
I have seen you for sometime and one thing I came to know is you are creating threads and once you got your solution or you dont feel to follow up you are just leaving the thread.
see few here,
Sorting month name
Drill down problem
Re: Filter in Union Request
so please better close the threads which are answered and proceed further.

How to use read_text function module

Hi how to use read_text function module to read purchase order header text .what are all tht things to pass in ID,Name and Object
thanks,
Mahe

Dear,
Use below code.
DATA:IT_LINE LIKE TLINE OCCURS 0 WITH HEADER LINE,
V_TDNAME LIKE THEAD-TDNAME.
V_TDNAME = PO_NUMBER.
CALL FUNCTION 'READ_TEXT'
EXPORTING
*   CLIENT                        = SY-MANDT
    ID                            = 'F01'
    LANGUAGE                      = 'EN'
    NAME                          = V_TDNAME
    OBJECT                        = 'EKKO'
TABLES
    LINES                         = IT_LINE.
Thanks and Regards,

How to use SQL functions in the queries

hey guys i wanna know how to use SQL functions in the queries is it possible or not .

Hi,
Wat exactly that set values are?
those from sql query?
How to use count():
The COUNT() function returns the number of rows that matches a specified criteria.
SQL COUNT(column_name) Syntax
The COUNT(column_name) function returns the number of values (NULL values will not be counted) of the specified column:
SELECT COUNT(column_name) FROM table_name
SQL COUNT(*) Syntax
The COUNT(*) function returns the number of records in a table:
SELECT COUNT(*) FROM table_name
SQL COUNT(DISTINCT column_name) Syntax
The COUNT(DISTINCT column_name) function returns the number of distinct values of the specified column:
SELECT COUNT(DISTINCT column_name) FROM table_name
The IN function helps reduce the need to use multiple OR conditions.
The syntax for the IN function is:
SELECT columns
FROM tables
WHERE column1 in (value1, value2, .... value_n);

How to use this function in crm5.2 - /CEM/ENT_IMPORT_DATAFROMEXCEL

i am having a problem regarding how to use this function to import values from an excel sheet.
in call funtion what to specify at place of ct_ent_action = ?
CALL FUNCTION '/CEM/ENT_IMPORT_DATAFROMEXCEL'
CHANGING
    CT_ENT_ACTION       =
EXCEPTIONS
FILE_ERROR          = 1
IMPORT_ERROR        = 2
OTHERS              = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Hi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk

How to use these function modules

Hi all,
can anyone help that how to use these Function modules to update the status of a task, what are all the inputs i required to proceed
1. FC_USER_AUTHORITY_CHECK
<b>2. FC_USER_STATUS_CHECK
3. FC_USER_STATUS_UPDATE</b>
4. FC_USER_GET_CACTI
5. FC_USER_CHECK_FOR_OUTPUT
Thanks in Advance
Ganesh

Hi Rob,
thanks for ur reply,
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thanks
ganesh

How to use BAPI_MATERIAL_AVAILABILITY Function Module at batch level?

How to use BAPI_MATERIAL_AVAILABILITY FM to check material available at batch level?
And another question is what's the meaning of 'CHECK_RULE' in this FM. Thanks!

Field name : PRREG
fcheck more details on f1 help...
check_group defines the checking procedure to be used for availability check in individual applications.
along with the checkg group, checking rule specifies the final procedure for chkg..
eg:
ST for stock transport order
AQ for SD order project srock
also chk this help doc.
http://help.sap.com/saphelp_470/helpdata/en/cf/70124adf2d11d1b55e0000e82de178/content.htm
search the forum for sample code..
How to use BAPI_MATERIAL_AVAILABILITY Function Module....

How to use BAPI_MATERIAL_AVAILABILITY Function Module....

Hi Experts,
I want to know actual free available quantity (ATP Qty.) for mass materials,
How to use BAPI_MATERIAL_AVAILABILITY function module ?
I have select all material from MARA and inserted in itab.
LOOP AT ITAB.
CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
EXPORTING
    PLANT                    =
    MATERIAL                 =
    UNIT                     =
CHECK_RULE               =
STGE_LOC                 =
BATCH                    =
CUSTOMER                 =
DOC_NUMBER               =
ITM_NUMBER               =
WBS_ELEM                 =
STOCK_IND                =
DEC_FOR_ROUNDING         =
DEC_FOR_ROUNDING_X       =
READ_ATP_LOCK            =
READ_ATP_LOCK_X          =
IMPORTING
ENDLEADTME               =
AV_QTY_PLT               =
DIALOGFLAG               =
RETURN                   =
TABLES
    WMDVSX                   =
    WMDVEX                   =
I dont know how to use it.
pl. guide us.
Yusuf

Hi,
       data: iwmdvsx type table of bapiwmdvs with header line,
       iwmdvex type table of bapiwmdve with header line.
parameters: p_matnr type mara-matnr,
            p_werks type marc-werks,
            p_meins type mara-meins.
call function 'BAPI_MATERIAL_AVAILABILITY'
exporting
    plant            = p_werks
    material         = p_matnr
    unit             = p_meins
CHECK_RULE       =
STGE_LOC         =
BATCH            =
CUSTOMER         =
DOC_NUMBER       =
ITM_NUMBER       =
WBS_ELEM         =
STOCK_IND        =
IMPORTING
ENDLEADTME       =
AV_QTY_PLT       =
DIALOGFLAG       =
RETURN           =
tables
    wmdvsx           = iwmdvsx
    wmdvex           = iwmdvex.
check sy-subrc = 0.
Text
ATP information
Functionality
Using this function module, you can determine the receipt quantity still available for a particular material in a certain plant according to ATP logic (MRPII).
The availability check is carried out on transferring the material number, the plant and the input table (WMDVSX). The scope of the check, that is, which stocks, receipts and issues are to be included in the check is defined by the combination of checking group (material master) and cheking rule. In the function module, the system uses the checking rule defined in Sales & Distribution (A). You can overrule this checking rule by using an interface or a user-exit (exit_saplw61v_001). A similar procedure is also valid for the plant parameters. The customer number in the user-exit means that the plant selection can be controlled via the customer. If no plant parameters are given via the interface, the system uses the parameter 'WRK' saved in the user's fixed values.
The results of the availability check are recorded in the output table (WMDVEX). This table contains dates and available receipt quantities (ATP quantities). The results of the check depends on the following entries:
If no date and no quantity is transferred, the system displays the ATP situation from today's date into the future as the result.
If only a date and no quantity is transferred, the system displays the ATP situation from the corresponding date as the result.
If both a date and a quantity are transferred, the system calculates the availability situation for the quantity specified.
In the last two cases, the parameter 'DIALOGFLAG' is supplied. This can result in the following:
' ' (blank)   <=> quantity completely available
'X'           <=> only partial quantity available or not available at
                  all
'N'           <=> Material not included in the availability check
                  (Material not relevant to the availability check)
The system also displays the end of the replenishment lead time (ENDLEADTME).
regards

How to use SO_OBJECT_SEND function module

Hi friends,
how to use SO_OBJECT_SEND function module in 4.0B Server .

hi
good
check this code
REPORT ZTSAPMAIL.
DATA: X_OBJECT_TYPE LIKE SOOD-OBJTP.
DATA: BEGIN OF X_OBJECT_HD_CHANGE.
INCLUDE STRUCTURE SOOD1.
DATA: END OF X_OBJECT_HD_CHANGE.
DATA: BEGIN OF X_OBJCONT OCCURS 10.
INCLUDE STRUCTURE SOLI.
DATA: END OF X_OBJCONT.
DATA: BEGIN OF X_OBJHEAD OCCURS 0.
INCLUDE STRUCTURE SOLI.
DATA: END OF X_OBJHEAD.
DATA: BEGIN OF RAW_HEAD.
INCLUDE STRUCTURE SORH.
DATA: END OF RAW_HEAD.
DATA: BEGIN OF X_RECEIVERS OCCURS 0.
INCLUDE STRUCTURE SOOS1.
DATA: END OF X_RECEIVERS.
PARAMETERS: RECEIVER LIKE X_RECEIVERS-RECNAM. " Name
*BUILD MESSAGE HEADER
MOVE 'Sort field goes here' TO X_OBJECT_HD_CHANGE-OBJSRT. " Sort field
MOVE 'Name of the object goes here' TO X_OBJECT_HD_CHANGE-OBJNAM. " Name
MOVE 'Document title goes here' TO X_OBJECT_HD_CHANGE-OBJDES. " Title
MOVE 'F' TO X_OBJECT_HD_CHANGE-OBJSNS. " Functional OBJECT
MOVE 'E' TO X_OBJECT_HD_CHANGE-OBJLA. " Language
Object type of the new document
MOVE 'RAW' TO X_OBJECT_TYPE.
CLEAR X_OBJCONT.
MOVE 'Contents of mail' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
CLEAR X_OBJCONT-LINE. APPEND X_OBJCONT.
MOVE 'More contents' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
MOVE 'Still more contents'
to x_objcont-line.
APPEND X_OBJCONT.
MOVE ' ' TO X_OBJCONT-LINE.
APPEND X_OBJCONT.
Specific header (Dependent on the object type, here RAW)
REFRESH X_OBJHEAD.
DESCRIBE TABLE X_OBJCONT LINES RAW_HEAD-RAWSIZ.
MOVE RAW_HEAD TO X_OBJHEAD.
APPEND X_OBJHEAD.
*RECEIVERS table
CLEAR X_RECEIVERS.
REFRESH X_RECEIVERS.
MOVE RECEIVER TO X_RECEIVERS-RECNAM. " Name
MOVE 'B' TO X_RECEIVERS-RECESC. " Receiver type
MOVE 'X' TO X_RECEIVERS-SNDCP. " Send as a copy
MOVE 'X' TO X_RECEIVERS-SNDEX. " EXPRESS DOCUMENT
APPEND X_RECEIVERS.
CALL FUNCTION 'SO_OBJECT_SEND'
EXPORTING
folder_id = 'OUTBOX'
forwarder = x_forwarder
object_fl_change = x_object_fl_change
OBJECT_HD_CHANGE = X_OBJECT_HD_CHANGE
object_id = x_object_id
OBJECT_TYPE = X_OBJECT_TYPE
OUTBOX_FLAG = 'X'
OWNER = SY-UNAME
store_flag = x_store_flag
importing
object_id_new = x_object_id_new
sent_to_all = x_sent_to_all "May need to use
TABLES
OBJCONT = X_OBJCONT
OBJHEAD = X_OBJHEAD
objpara = x_objpara
objparb = x_objparb
RECEIVERS = X_RECEIVERS.
reward point if hlepful.
thanks
mrutyun^

How to use CHOOSE function in OBIEE

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