I-view creation error

hi,
when i want to create a new i-view fot a transaction code i got the below error, please help, how to fix this
An exception occurred while processing a request for :
iView : N/A
Component Name : N/A
Access denied (Object: com.sap.portal.system/security/sap.com/NetWeaver.Portal/medium_safety/com.sap.portal.appintegrator/components/iViewWizard).
Exception id: 01:07_18/10/06_0046_2520750
See the details for the exception ID in the log file

You need to look under System Admin -> Permissions -> Portal permissions -> Security Zones and look for the different safety levels and make sure you, your groups or your roles have appropriate access. I suggest to talk to your system administrator.
This is covered quite nicely in help.sap.com which I found by searching Google with "security zones portal site:help.sap.com" as the string..

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Thanks Arun.. for the quick response...
After view creation, I was directly following your second section of the thread....
My issue is resolved....
Hope to get further help for this object development.
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Sharepoint 2013 Power View creation error

Hi all!
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Hi SDN,
Im trying to create Generic Data source of View Method. I wanted to create View on BSID ( Closed Customer Invoices) and BSAD ( Open Customer invoices) Tables, But while creating its giving error as "THERE IS NO RELATION BETWEEN THE TABLES" I want to know how to create Relation Between the tables. Both BSID & BSAD are standard tables, so we cant make any changes.
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Hi Siva,
You have to give relation between these two tables in tab "Table/Join Conditions".
Creating Views:
http://help.sap.com/saphelp_webas620/helpdata/en/cf/21ecf9446011d189700000e8322d00/frameset.htm
View creation fr generic extraction
Hope it Helps

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Hi,
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Hello,
Seems like I need some help.
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Hi,
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Hello,
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Why do I get a "ORA-01031: insufficient privileges" in my view creation for the table which exists in the same schema?
Oracle version is 10g R2.
connect cim/lion;
create table cim.table1 (a number, b varchar2(10));
create view cim.view1 as select * from cim.table1;
create view cim.view1 as select * from cim.table1
ERROR at line 1:
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Thanks it works now after giving CREATE VIEW permission to user CIM.
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Download Helper, even with paid converter upgrade, gives "Invalid Capture File" errors and will not record audio, with "File Creation Error - Unable to rename/copy audio file" Error.

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Report Viewer Configuration Error

Hi,
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path="Reserved.ReportViewerWebControl.axd" type="Microsoft.Reporting.WebForms.HttpHandler, ReportingServicesWebServer, Version=10.0.0.0, Culture=neutral, PublicKeyToken=################" /> to the system.webServer/handlers section for
Internet Information Services 7 or later.
Has anyone seen this error before, or have any advice on finding a solution?
Thank you.

Hi HealthServices3300,
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this forum. If it's a report viewer control issue, you can post this issue in
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View creation Procedure

Hi,
I hav created a procedure to create a daily view with 62 tables somthing like this
Create or replace Procedure View_Cre as
ex_command LONG:= null;
ex1_command LONG:= null;
ex2_command LONG:= null;
ex3_command LONG:= null;
begin
ex1_command :='CREATE VIEW VIEW_NAME AS '||chr(10)||'Select * from TAB_'||to_char(sysdate,'DD_MON_YY');
---dbms_output.put_line(ex1_command);
for idx in 1..61 loop
ex_command := ''||chr(10)||' union all'||chr(10)||' Select * from TAB_'||to_char(sysdate-idx,'DD_MON_YY');
--execute immediate ex_command;
--- dbms_output.put_line(ex_command);
ex2_command:=ex1_command||ex_command;
ex1_command:=' ';
ex3_command:= trim(ex2_command);
--dbms_output.put_line(ex2_command);
execute immediate ex3_command;
end loop;
end View_Cre;
However its not "*" there in select statement it contains large string like 30000 chars.
dbms_output gives me correct output but exec immediate gives invalide sql statement,
the output from dbms_output.put_line(ex2_command) creates view without errors when pasted on sql prompt.
Please help.
Thanks in advance.

May be like this ..
declare
ex_command LONG := null;
ex1_command LONG := null;
ex2_command LONG := null;
ex3_command LONG := null;
begin
ex1_command := 'CREATE FORCE VIEW VIEW_NAME AS ' || chr(10) ||
                 'Select * from TAB_' || to_char(sysdate, 'DD_MON_YY');
---dbms_output.put_line(ex1_command);
for idx in 1 .. 61 loop
    ex_command := '' || chr(10) || ' union all' || chr(10) ||
                  ' Select * from TAB_' ||
                  to_char(sysdate - idx, 'DD_MON_YY');
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    --- dbms_output.put_line(ex_command);
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    ex1_command := ' ';
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--dbms_output.put_line(ex3_command);
--dbms_output.put_line(ex3_command);
end loop;
--dbms_output.put_line(ex3_command);
execute immediate ex3_command;
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Also, you may want to look at the short comings of using LONG in PL/SQL and supported data type in EXECUTE IMMEDIATE with length restriction.

Set operator NE in Database View creation in join condition

Hi Experts,
I have a requirement to set NE(not equal) operator in join condition of Database View creation. Could you please help me how to set in operator.
Join condition :
Ex : BSAK-AUGBL NE BSAK-BELNR.
You know that by default operator is '='. i want to set NE in place of '='.
Thanks,

Hi Chinna,
Check whether if there is any possibility or not to include more key fields like bukrs, lifnr, gjahr etc in the where condition, so that you query may result faster. Then, there won't be any necessary to create the view.
Hope this helps.
Please reward if useful.
Thanks,
Srinivasa

Personalized view creation in OA Framwork

HI ,
I am developing a search Trasaction in OAF using Query Region (AtuoCustomization Mode ). I developed the simple search and advanced search with dyamanic where caluse (I am setting the where clause and not using the where caluse genrate by Search Framwork ) . now i have to develope the personalized View page . i am using same method used in simple search and advance search for genrating where caluse dayanamiclly . but problem is that in personiazied view i am not able to invoke that method as i am not getting the how to handle the apply and apply & view result button in view panal . if anyone work on personalized View creation or know anything about creation of personalized view , please share your knowladge . its urgent , please help me
regards,
Vishal

Looks like you are running a page which is part of a multipage transaction. Check the page function and make sure that page is not expecting any parameter, all the corresponding class files are present in the myclasses folder.
--Shiv

View creation fr generic extraction

Hai Experts,
when we are create view from two different table ,wht is the crieteria that should satisfy between tables..... and at the time of datasource creation which type we need to select (master/trans)..as i found both master and transaction field in one table
Can any one send the step by step process to create view..
I have one more scenario ie .,i need to create a datasource from tables which belong to diff applications and their primary key is different ,can any one tell me how to create a datasource using function module,step by step process..
thnks in advance,
Regards,
Suri

hi,
try these links for view creation...
http://help.sap.com/saphelp_nw04/helpdata/en/f5/35c83ecedc636be10000000a114084/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/9b/43473ccf20514ee10000000a114084/content.htm
http://help.sap.com/saphelp_webas620/helpdata/en/cf/21ecf9446011d189700000e8322d00/frameset.htm
http://www.sapdb.org/7.4/htmhelp/ee/1c5be2eba711d4aa2800a0c9430730/content.htm
hope it helps...

Service Contracts Billing Schedule Creation Error

Hi,
I have a requirement of creating service contracts from back-end for which I am using the oks_contracts_pub.create_contract_header, create_service_line, and create_bill_schedule. I am creating my contracts with active status and renewal type of EVN (Header level), FUL(Line Level). My contract is of type subscription. The contract header and line are creating fine but the Bill schedule API is throwing an UNEXPECTED ERROR. The billing schedules need to be created based on accounting rule which can be quarterly or monthly. I have included the bill schedule code (hard coded values) for review. Any help is greatly appreciated.
Also the version I am working on is R12
________________________________________________CODE___________________________________________________________________
CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
v_bill_qtrs NUMBER := 0;
v_bill_mths NUMBER := 0;
v_bill_days NUMBER := 0;
v_net_amount NUMBER := 468;
v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
v_amt_per_day NUMBER;
x_error_locator VARCHAR2(2000);
v_start_date DATE := '04-MAY-2010';
v_end_date DATE := '25-MAY-2010';
x_return_status VARCHAr2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
v_billing_sequence NUMBER;
x_chr_id NUMBER := 17000;
x_line_id NUMBER := 223248604345353294444923586786456728480;
g_day_uom VARCHAR2(10) := 'DAY';
g_month_uom VARCHAR2(10) := 'MTH';
g_quarter_uom VARCHAR2(10) := 'QTR';
v_amt NUMBER;
v_invoicing_rule_id NUMBER := -2;
BEGIN
--Create Billing Schedule based on accounting rule
okc_context.set_okc_org_context;
MO_GLOBAL.INIT('OKS');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
v_bill_qtrs := 0;
v_bill_days := 0;
v_bill_mths := 0;
SELECT NVL(v_net_amount, 0)/(v_end_date - v_start_date)
INTO v_amt_per_day
FROM dual;
dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
--Quarterly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)/3),
v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
INTO v_bill_qtrs,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the qtrs and days');
IF v_bill_qtrs > 0 THEN
SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated qtr amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
-- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
-- RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
dbms_output.put_line('sequence '||v_billing_sequence);
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
ELSE
--Monthly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)),
v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
INTO v_bill_mths,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the mths and days');
IF v_bill_mths > 0 THEN
SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated the mths amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTHS');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTHS');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTH days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTH days');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
END IF;
COMMIT;
EXCEPTION
when others then
dbms_output.put_line('Error ' || sqlerrm);
END;
Thanks,
Yash.

Hi There,
I have a similar requirement to create rental service contracts and create billing schedules.
Can you please pass on your functional docs so that i can refer to them.
Thanks,
Raidu

I-view creation error

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