I have doubt about reverse posting

Hi Sir/Madam,
we have reverse posting option in compression in SAP BW 3.5. But we don't have in SAP BI. Why? and how can i delete the recent data after compression is done in the cube.

Hi,
In 3.x Request reverse posting
Once you compress your request it's delete the request no. in that time we can't delete the data based on request no. that time we go for Request reverse posting.
For Ex: I have Cust.No. MatNo. Pri Qty Rev
10001 101 10 20 30
After compression my user told us that record is wrong. That time we can't delete that particular request. If that data is available in PSA we can do the request reverse posting. That time what happen which Quantitative figure go with value after that once you do the compression it's + and - = 0 like that we do the request reverse posting.
In BI 7. Now that option is not avaible i think that is bug in BI7.
I think it is solved in BI7.3
Thanks and Regards,
Venkat.

Similar Messages

Doubt about FAGLCOFIFLUP - Post CO Documents to FI

DETAIL: For Legal and Management consolidation base information requirements, our client needs a balance between P&L General Ledger accounts (FI-GL) and Analytical cost elements (CO). We are aware that there is a new SAP functionality that after activation, allows to have a replication of all Analytical movements on Financial Tables (e.g.: GLT3, other GL table). In order to help on our client decision, we need experiences on this functionality (or similar one), so we can understand all impacts and advise properly. If possible, we would appreciate detail about this SAP functionality behavior on:
·         The replication also works properly with secondary analytical cost elements?
·         Which table SAP uses for replication? We need this table to upload it afterwards to a SEM-BW system, so we need to know if it is a single table (a new GLT) or if it is an already used one (e.g. GLT3 u2013 If so, how can we differentiate FI-GL totals from Cost Element movements replication)
·         How does system handles replication after distributions and other cost transfers between cost objects?

Hi,
The real-time integration of Controlling with Financial Accounting was active at the time the CO documents were posted.
CO documents could be not transferred to financial accounting on behalf of errors which are only known to occur in the following situations:
- During mass processing such as internal CO assessments or distributions
- Manual posting of individual CO documents is not possible if errors occur in financial accounting.
- If real-time integration was not active when the CO document was posted, you must use the report   FAGL_COFI_TRANSFER_CODOCS to transfer these CO documents to financial accounting because they are not in the worklist.
Regards,
Eli

Sir, i have doubt in document posting

in sap we can't post more than 999 line items in one document. my client has requirement, he wants to post more than 999 line items . how can i solve this? some body told me we can do with the help of document split but what is process for that document splitting

Sai:
Search the forum for 999, click on the second result for some useful info.
Document Splitting Config:
Document Splitting
1.Additional requirements to produce balanced set of books, additional accounts will be required for zero balancing clearing entries.
2.Menu Path is as follows:
SAP Customizing IMG -
> Financial Accounting ( New ) -
>General Ledger Accounting (New)----> Business Transactions----> Document Splitting -
> Classify G/L Accounts for Document Splitting
3.Assign a business transaction variant to each document type.
Menu Path is as follows:
SAP Customizing IMG -
> Financial Accounting ( New ) -
>General Ledger Accounting (New)----> Business Transactions----> Document Splitting -
> Classify Document Types for Document Splitting
4.Zero balance clearing account
For account assignment objects for which you want to report a balanced set of books , the system checks whether the balance of the object is zero after splitting has occurred . If this is not the case, the system generates additional clearing items. In this activity , the GL clearing account is assigned (likely need to define a new GL account here. )
Menu Path is as follows:
SAP Customizing IMG -
> Financial Accounting ( New ) -
>General Ledger Accounting (New)----> Business Transactions----> Document Splitting -
> Define Zero Balance Clearing Account
5.Document Splitting Characteristics for General Ledger Accounting
Menu Path is as follows:
SAP Customizing IMG -
> Financial Accounting ( New ) -
>General Ledger Accounting (New)----> Business Transactions----> Document Splitting -
> Define Document Splitting Characteristics for General Ledger Accounting
6.Document Splitting Characteristics for Controlling
Menu Path is as follows:
SAP Customizing IMG -
> Financial Accounting ( New ) -
>General Ledger Accounting (New)----> Business Transactions----> Document Splitting -
> Define Document Splitting Characteristics for Controlling
7.Activate Document Splitting
Menu Path is as follows:
SAP Customizing IMG -
> Financial Accounting ( New ) -
>General Ledger Accounting (New)----> Business Transactions----> Document Splitting -
> Activate Document Splitting
Assign points if info helps
Vj
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

Doubts about some popular function modules?

Hi all,
I have doubts about these function modules (see in parenthesis)
ws_filename_get (to get the file name at ...?)
ws_query (to get file size and environment variables from the presentation server to the ...?)
upload and download (what are the new function modules used in place of these (I know they are obsolete now)
what is the Object oriented equivalents of these functions?
Thanks.
Charles.
++++++++++++++++++++++++++++++++++++

(1)What is the use of ws_filename_get? Please be specific in your answer, about where the file resides: application server, presentation server or the ABAP program.
It is simply providing an interface for the user to choose a filename which resides on the frontend PC(presentation server). As suggested already, this has been replaced with FILE_OPEN_DIALOG method of the class CL_GUI_FRONTEND_SERVICES.
2)What is the use of ws_query? Please be specific in your answer, about where the file resides: application server, presentation server or the ABAP program.
Again, already answered, this has been replace by multiple more specific methods of the same class mentioned above.
How can GUI_UPLOAD be a substitute of Upload? It is a substitute of WS_UPLOAD as upload is used to transfer data from presentation server to the ABAP program, whereas the other two are used to get it from presentation server to the application server.
They all transafer data from the presentation to your application. They are all interchangable(in a sense), but you should be using the GUI_UPLOAD method of the class CL_GUI_FRONTEND_SERVICES.
Regards
Rich Heilman

Have Comments about Windows 7? (Part 4 - Do not post questions in this thread)

To all forum users:
Please use this thread to note any comments that you have about Windows 7. Do not use this thread for any specific question or issue that you are having - it is just for comments or feedback. For questions/issues that require an answer, create a new thread.
PLEASE DO NOT USE THIS THREAD TO DISCUSS WINDOWS 7 BETA OR WINDOWS 7 RC.
This thread is a continuation from Have Comments about Windows 7? (Part 3).Windows Client IT Pro Audience Manager for Web Forums

Here are important Windows 7 missing/broken features which were working in XP and some were working even in the broken Vista OS. I have tried since 2006 to bring these to the attention of various Windows feature teams through their blogs,
forums, newsgroups, Windows 7 Beta program on Connect, Windows Feedback Program, newly opened Windows 7 feedback website and even asked customer service for hotfixes but all of them have been largely ignored. How many more years, service packs and
Windows releases is it going to take to fix XP to Vista issues?
XP to Vista issues:
- Shell/Explorer issue: Auto refresh / auto sorting is mandatory making it impossibly difficult to work with many files, especially when they are extracted from archives.
- Shell/Explorer issue: Can't view size of folders in columns. Previously at least a shell extension called "Folder size" allow that but MS took away the core ability to be able to do that so the shell extension doesn't work any more
- Shell/Explorer issue: Can't view the icons of 16-bit programs in 32-bit Windows 7 (I know 16-bit is stone age but if they can run, why not show the icons of those EXEs as well?). I can understand 64-bit Windows not showing icons for 16-bit EXEs but 32-bit
Windows 7 should.
- Shell/Explorer issue: No advanced file type association settings like Windows XP
- Shell/Explorer issue: Access to network connection settings (IP address, DNS) status, details, repair, enable/disable is too many clicks away. Of course I can create a shortcut but if I have 2 wireless connections and 2 ethernet, I don't want to create 4
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- Driver installation issue: Whenever I want to install a custom driver for my hardware, the Plug and Play wizard now first installs its own Microsoft supplied driver or fails to install the driver if it doesn't have one out of the box. Then I have to open
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- IIS issue: SMTP and POP3 servers gone from IIS7
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Vista to Windows 7 issues:
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- Shell/Explorer issue: I can't set a background JPEG for folders any more
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- Shell/Explorer issue: Advanced Query Syntax for searching has to be remembered. No advanced search GUI so search become easy like Vista
- Shell/Explorer issue: Game Explorer doesn't allow customizing game shortcuts. Many times I have to add switches to game shortcuts for compatiblity or resolution, it's so annoying!
- Taskbar issue: No network activity indicator.
- Shell/Explorer issue: In Windows Explorer, when you group items by category, I can longer Ctrl click on group headers to select entire group. Could do that in Vista.
- Power management issue: All three power plans (especially combination of Power Saver and High Performance) aren't shown from taskbar's power icons.
- Missing tool: No equivalent to Meeting Space or NetMeeting which was very useful for screen sharing and conferencing over LAN without internet access
It's no use whatsoever giving any kind of feedback or comments as I don't see the results of my feedback in service packs or hotfixes. Windows 7 is a wonderful but broken OS. Last non-broken with all functionality intact and working as intended was WinXP.
Anonymuos

Reverse posting of a request

Hi,
Could any one help me to understand exactly the use of reverse posting of a request in an infocube.
kumar

Ok!
Look here:
http://help.sap.com/saphelp_nw04s/helpdata/en/d4/aa6437469e4f0ae10000009b38f8cf/frameset.htm
"Data mart status of InfoCubes
If the InfoCube is updated in other data targets, the data mart status for the InfoCube is displayed. Use the corresponding pushbutton to manage the distribution of a request.
The green flag icon shows you that the request is retrieved from all connected data targets. The clock green flagged icon shows you that the request is already updated in other data targets. However, it is possible that you might have to repeat this request. In the event that you have the impression that the data was not correctly posted, reset the monitor status and request a repeat so that the request can be posted again. To do this, choose Reverse Posting of Request in the monitor. You can also read the documentation about the monitor."
Hope it helps!
Bye,
Roberto

Doubt about Fitting

Hi everybody
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STATIC ResponseMOD.vi ‏30 KB

I post the attachement in older version too..
Nigeltorque
Attachments:
STATIC ResponseMOD 8.6.zip ‏39 KB

Doubt about upgration in the service pack

Hi experts,
I have one doubt about upgration of the service packs.How to upgrate one sevice pack to another one . Is there any process to this.
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Regards
babu

HI,
There is a procedure to upgrade , first you need to update the kernal,ABAP stack,patches,javastack.
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Doubt about string.intern()

Hello
I have a doubt about string.intern() method.
The document says
When the intern method is invoked, if the pool already contains a string equal to this String object as determined by the String.equals(Object) method, then the string from the pool is returned.
So what is the point of using this intern() method with == or != operators if it aleady calling to equals method internally?
eg:
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Easy dude.
>
Why do you need to optimize it?>
Because i want to.
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Now you asking so please have a look.
still I have cleaned up many.
My initial question was how to bit speed up the comparison? And can't i use intern() Because here if I got plenty of rectangles(it is the last) performace sucks.
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Thank you very much for the better explanation.

Question about Depreciation Posting Run

I Gurus:
I have a question about Depreciation Posting Run; I want to block two active assets for not entry in the Depreciation Posting Run and don´t affected it.
I try to blocked the fixed asset in AS06 transaction but de active asset is affected in Depreciation Posting Run.
Could you please help me??
Thanks a lot

Hi,
To my limited knowledge, one can deactivate the assets after transfering the value from the to be deactivated asset.
As per the generally accepted accounting principles, assets with value should have an impact in our financial statment. In SAP, deactivating assets means, wrongly created assets which will not have any value and will not have impact any of your financial books of accounts.
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This happens if the file is no longer where iTunes expects to find it. Possible causes are that you or some third party tool has moved, renamed or deleted the file, or that the drive it lives on has had a change of drive letter. It is also possible that iTunes has changed from expecting the files to be in the pre-iTunes 9 layout to post-iTunes 9 layout,or vice-versa, and so is looking in slightly the wrong place.
Select a track with an exclamation mark, use Ctrl-I to get info, then cancel when asked to try to locate the track. Look on the summary tab for the location that iTunes thinks the file should be. Now take a look around your hard drive(s). Hopefully you can locate the track in question. If a section of your library has simply been moved, or a drive letter has changed, it should be possible to reverse the actions.
Alternatively, as long as you can find a location holding the missing files, then you should be able to use my FindTracks script to reconnect them to iTunes .
tt2

The doubt about statistic cubes

Hi gurus,
first I have to say I searshed forum first but I didn't find my answer,so I have to post a new thread here:
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2.what's the relation between statistic cube and the "DB statistic" tab on the Manage of a infocube? what's the useage of "create statistic","check statistic",and "refesh statistic" buttons?
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1. As there is some real time cube in the 7.0 content, you could start with a weekly load and see if it's enough....
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I have a doubt about the distribution system.
We have made a publication and download it and have it in our iPad. The client does not want tosell or that anyone other than its 15 commercial rest her ipad. How can we host it in those 15ipads?, Do I need any of the subscription programs adobe?
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function(){return A.apply(null,[this].concat($A(arguments)))}
function(){return A.apply(null,[this].concat($A(arguments)))}Matthew Laun wrote:
Yeah... Someone did that yesterday with 70-something users all trying to get the updated folio at once, and it caused server outages. I've got a feeling we may modify the user agreement to limit this. Not saying for sure, just a word of caution.
Matthew
I don't understand this reply at all. Many of us have been using acrobat.com in exactly this fashion, and I've posted about it many times; including a full review:
http://forums.adobe.com/message/3853106#3853106
Did Adobe not see this coming? How would you limit the download amount without gutting the functionality? Would this apply to paid acrobat.com accounts as well?
I'm about to upgrade my acrobat.com account this week to host more than 1 folio. You need to clarify what you mean by 'modify the user agreement' ASAP.

Doubt about a null value assigned to a String variable

Hi,
I have a doubt about a behavior when assigning a null value to a string variable and then seeing the output, the code is the next one:
public static void main(String[] args) {
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}the doubt comes when i see the output, the output i get is this:
null
nulloneA variable with null value means it does not contains a reference to an object in memory, so the question is why the null is printed when i concatenate the total variable which has a null value with the string "one".
Is the null value converted to string ??
Please clarify
Regards and thanks!
Carlos

null is a keyword to inform compiler that the reference contain nothingNo. 'null' is not a keyword, it is a literal. Beyond that the compiler doesn't care. It has a runtime value as well.
total contains null value means it does not have memory,No, it means it refers to nothing, as opposed to referring to an object.
for representation purpose it contain "null"No. println(String) has special behaviour if the argument is null. This is documented and has already been described above. Your handwaving about 'for representation purpose' is meaningless. The compiler and the JVM don't know the purpose of the code.
e.g. this keyword shows a hash value instead of memory addressNo it doesn't: it depends entirely on the actual class of the object referred to by 'this', and specifically what its toString() method does.
similarly "total" maps null as a literal.Completely meaningless. "total" doesn't 'map' anything, it is just a literal. The behaviour you describe is a property of the string concatenation operator, not of string literals.
I hope you can understand this.Nobody could understand it. It is compete nonsense. The correct answer has already been given. Please read the thread before you contribute.

I just got my replacement iphone5 but i am not satisfied that because the battery backup is worst and the one of the speakers have not working so i have doubted that its a brand new or refurbished one. i replaced it in the warranty period

hi i just got my replacement iphone5 but i am not satisfied that because the battery backup is worst and the one of the speakers have not working so i have doubted that its a brand new or refurbished one. i replaced it in the warranty period

thanks for the information about speakers. and i mean the battery back up the battery i always getting lower even im not use. and can u pls tell me how to check this as a brand new or not. b'coz in the store they gave me replacement phone without boxing. the phone was coverd by wrap and they never give any receipt for this

I have doubt about reverse posting

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