IO with BEx Description setting

If I change BEx Desctiption setting from Default to Long Text,whether it will have impact on dependent objects?Ex.,I am going to change BEx description for IO 0CUSTOMER,so related transfromations,cube,dso(all places where this 0Customer been used) will get deactivated?.If not is that ok to transport only 0customer to prod?.
Thanks
Rajesh

Any setting changes in info object will not effect the dependencies( the objects in which we use 0CUSTOMER) ,
except the main setting like data type,length.
its will just inactivate the underlined transformations of that info object (0CUSTOMER) if any .
please move that infoobject and its transformations.

Similar Messages

Query to get value sets associated with its descriptive flexfield

Hi All,
Here i have a issue
I am trying to get Value sets associated with its descriptive flex field of Receivable application and
also if i want this for particular responsibility i.e., GW RBC Receivable Super User.
I hope u got it.
Please suggest me some query to get this.
This is very important for me.

Hi, I think your question should be addressed to the OEBS experts

IP - Various problems with BEX Analyser - help would be nice

Hi,
we use IP in combination with BEX analyser. We experience certain problems. Does anyone experienced the same issues mentioned below:
1) if a planning function is executed, it is executed twice when your cursor is within the query itself. If it is outside the query when clicking on the button, it is executed once (like it should).
2) Locking: we don't have locking problems, but from the moment two people lock each other once, they need to close their analyser and re-open it (so logon again) in order to be able to start planning again in a non-locked part. If they just change their selection (to the not-lock part) they remain locked!!!
3) planning function with multiple variables: system cannot retrieve values of all variables.
details of function:
CMD                                               1       EXECUTE_PLANNING_FUNCTION
PLANNING FUNCTION NAME           1      AG10_COPY01
DATA PROVIDER_FILTER                 1     DATA_PROVIDER_1
VAR_NAME                                     1       PROF_CTR
VAR_VALUE                                    1       510
VAR_NAME                                     2     PERIOD
VAR_VALUE                                    2        012
VAR_NAME                                     3       CUSTOMER
VAR_VALUE                                    3     1000
-> following the instruction of the SAP course, in case of multiplle variables they should start from 0 and have an incremental increase. But the system only recognizes the variable with index = 1
regards
D

Dear Dries,
could it be that the variable type you use require a different set of commands?
In general the parameters of the BEx Analyzer follow the rules of the SAp BW 3.5 Webruntime. When reading this detailed documentation you find that depending on the type of variable other names have to be used, e.g. when using a selection option variable you need something line varname_low, varname_high, ...
The documentation can be found in the online-help:
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/07/ff413a3ace7022e10000000a11402f/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/07/ff413a3ace7022e10000000a11402f/content.htm</a>
Best regards, Olaf Fischer

Fnd_request.submit_request issue with PA_SRS_DATES2 value set.

Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
fnd_file.put_line (fnd_file.LOG,
'Revenue Accrue Date is :' || v_rev_accrue
fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
fnd_file.put_line (fnd_file.LOG,
'Argument1 is :' || TO_CHAR (rec1.project_id)
fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Duplicate thread.
fnd_request.submit_request error with PA_SRS_DATES2 value set
fnd_request.submit_request error with PA_SRS_DATES2 value set

Issue with BEx selection screen

Hi Gurus,
We recently upgraded from BW 3.5 to 7.0. After the upgrade, while running the BEx queries the selection screen is not popping up and the query runs without the selections in it. Then the report errors out.... " Error Specify a value for variable XXXX".
Apparently, the query runs fine with selection when executed on WEB.
Did anyone of you come across with this issue..
Thanks
James.

Hi Guys
Run your query without the variable ,Try by removing the restrcition , if it is working fine without the variable then
I would suggest to check your variable once again like
      Check if 'Ready for input' check is checked for the respective variable,
       Remove the restriction ( drag out the variable )
      check your variable once again with all the setting and variable type
OR create a new varilable, if it is a customer exit type then check ABAP code written for populating values.
let me know if this helps,
cheers
sukhi

Hey guys, I'm having trouble matching the colour of the image back ground (white) with the pre-set colour selection. is there a tool that can help me? thanks

hey guys, I'm having trouble matching the colour of the image back ground (white) with the pre-set colour selection. is there a tool that can help me? thanks

Your description of the problem is not quite clear so I made certain assumptions. I hope I am rigtht. I believe you have a color patch such as this:
that you would like to place in an image area that has modeling in its white background. You do not want to lay in a flat color but rather to add a color and not lose the modeling or other background tone. The problem is, after making the selection, if you use Edit > Fill and set the Blending mode to Color, the white background remains white. The only colored background area may be an object's shadow or some similar area that is not pure white. (Image 2) It is an unsatisfactory result.
If that is an accurate description of the problem, consider this:
Image 1: The original image
Image 2: Edit > Fill with the Blending mode set to Color. White remains white
Image 3: Mode changed to Lab Color. Edit > Fill with the Blending Mode set to Color. Then return to RGB.
(I would not normally use this green as a replacement color but since it is a Tiffany clock, I chose a light version of Tiffany's trademark color.)

How to i add an image path with spry data set

hi
how to i add an image path with spry data set. I made a xml file and then created a data set in html but image won't load
this is my XML
<?xml version="1.0" encoding="UTF-8"?>
<banner width = "185" height = "400">
    <item>
        <image scr = "nui-panforte-recipe_01.jpg" ></image>
        <description>CHOC-COCONUT PANFORTE</description>
        <text1>Try this delicious GLUTEN FREE Christmas treat</text1>
        <text2>CHOC-COCONUT PANFORTE</text2>
    </item>
</banner>
this is my HTML
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xmlns:spry="http://ns.adobe.com/spry">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<title>Untitled Document</title>
<script src="../../SpryAssets/xpath.js" type="text/javascript"></script>
<script src="../../SpryAssets/SpryData.js" type="text/javascript"></script>
<script type="text/javascript">

</script>
</head>
<body>
<div spry:region="ds1">
<table>
    <tr spry:repeat="ds1">
      <td>{image}</td>
      <td>{description}</td>
      <td>{text1}</td>
      <td>{text2}</td>
      <td>{text3}</td>
      <td>{text4}</td>
      <td>{link}</td>
      <td>{url}</td>
      <td>{target}</td>
    </tr>
</table>
</div>
</body>
</html>

It would be helpfull if you actually created an <img> tag to start with
<img src="{image/@src}" />
would work.

Unknown error when executing MDX when refreshing Crystal Report with BEx

Hello Experts,
I have created a Crystal Report (Crystal 2008 SP1) with BEx Query (7.10) and have been able to refresh successfully when the SAP_ALL authorization is included in my user role. I don't want my end users to have SAP_ALL so I created a role and assigned the authorizations recommended in the SAP Integration Kit for BusinessObjects 3.1 Install Guide.
When I run the report as one of the users assigned to my new role I get the following error in the trace file.
ERROR: .\crdb_bwmdx_execution.cpp [200]: l_bapiGetStreamInfo failed with return code RFC_RC = 0 Exception: BAPI Error: BAPI Error #:0
Unknown error when executing MDX
2188     6556     Caught DbError #1 with Message 'BAPI Error #:0
Unknown error when executing MDX'
2188     6556     Caught DbError #1 with Message 'BAPI Error #:0
Unknown error when executing MDX'
2188     6556     Caught DbError #1 with Message 'BAPI Error #:0
Unknown error when executing MDX'
I tried all the Fix Packs (ie 1.1., 1.2 and 1.3) for XI 3.1 Integration Kit to try resolving the error but it didn't work.
The same query works fine in BEx Web when running as one of the users in the new role I created for Crystal Report users.
Are there any other Authorizations that I need to include in the role?
Cheers.
Paul.

We have been able to identify what causes the MDX driver to error and I will explain what we are trying to implement with the hierarchies.
Firstly, we are creating reports of the HR cube Mutliprovider using the SAP MDX Driver which works well when there are no authorization analysis set on the cube. But with the authorization analysis set for on 0ORGUNIT for BEx Explorer Crystal returns the MDX error.
Each of the Business Unit managers are assigned to an Organization Unit that will be used to restrict the employees that will be reported. To restrict the Managers to only see their Org Unit we have set the 0ORGUNIT object to use authorization ananlysis and a custom authorization variable to return only data for the Org Unit they belong too.
In Crystal this works well when a manager has an Org Unit that is a head department of other Org Units. This scenario will give Crystal the NodeID and Parent NodeID to create the hierarchies in the report. But when a manager does not have any other Org Units beneath there own department then Crystal doesn't have a Parent NodeID to create the Hierarchies with the NodeID. In the RFC trace I can see an error when Crystal is trying to get the Parent NodeID but the user is not authorized to that Org Unit then it throws the error.
We have got a temporary workaround which is to create the managers a dummy Org Unit below their own department. The workaround will do for now but shouldn't the MDX driver be able to recognise that it has returned the last level in the Org Unit Hierarchy and not return an error?
The customer is looking for a product fix as they believe this should be handled by the driver. Is this a bug or a limitation of the product?
Paul.

HT4623 With the update of my iphone5 I lost features in my audiobooks. Before the chapters were listed with their descriptions - that's gone!! How come Apple?

With the update of my iphone5 I lost features in my audiobooks. Before the chapters were listed with their descriptions - that's gone!! How come Apple?

Okay, that is the latest iOS. As far as shortcuts are concerned, they should be available. Go to Settings, General, Keyboard, Shortcuts. You should find the settings and area to enter new ones there. The area to set what numbers to receive calls from in DND mode are in Settings, Notifications, Do Not Disturb, and then then Allow Calls From.
Does this help?

Excel 2002 with BEx Analyzer NW2004s

Hi,
can I use Excel 2002 with BEx Analyzer NW2004s? I read somewhere, it is possible only with Office 2003. It's true?
Thanks!

Hi, for some reason the BI FAQs on SDN are not up-to-date. I will investigate and make sure they are refreshed asap.
You always find the up-to-date FAQs on SAP Service Marketplace /bifaq. There you see the correct answer:
Which versions of Microsoft Office are supported by SAP NetWeaver 7.0 (2004s) BI Business Explorer (BEx)?
BEx in SAP NetWeaver 7.0 (2004s) supports MS Office 2003 and Office XP, SP2 (this includes Excel 2002) based on GUI 6.40
BEx in SAP NetWeaver 7.0 (2004s) supports MS Office 2003 based on GUI 7.10
For information on planned support for Windows Vista and Office 2007 (based on GUI 7.10) please check the Functional Enhancements Schedule BI in NW7.0 (2004s).
There is
no support for NW 7.0 (2004s) BEx Tools on MS Office 97
no support for NW 7.0 (2004s) BEx Tools for Office XP (Excel 2002) in combination with GUI 7.10
no support for NW 7.0 (2004s) BEx Tools for Vista in combination with GUI 6.40
For more information, see SAP Note 103174 and 1013140.
Best Regards,
Eric Schemer
SAP BI Product Manager

How to check for a function module with its description and functionality

Hi all,
How to check for a function module,with its description and its functionality,in detail how can I know the purpose of a particular function module,how to search for a function module which suits my requirement .

Hi,
You can search a FM of your requirement by putting in the Key words and searching for a FM. Like * KEYWORD * and then pressing F4.
Say for example you need to search something regarding converstion.
Search for * CONVERT * and press F4.
If there is something specfic like converting date to something you can give
DATE * CONVERT *
OR
CONVERT * DATE * and press F4.
Once you narrow down your search you will have a Function module documentation inside the Function module. Please note that all the FMs willl not have documentation.
Regards,
Pramod

How can I have a fluidarea with max width set?

I have a design where I want a div with the background set to full width - hence 100%
<div id="ContentArea" style="width:100%;background-color:#F55; >
<div id="FIXEDCOLUMN" style="width:60px; >
some content goes here
</div>
<div id="FLUIDAREA" style="width:MAX900;background-color:#FFF; >
some content goes here
</div>
</div>
I want to be able so set the div FLUIDAREA to a max width of 900
I want FIXEDCOLUMN to the left of FLUIDAREA (using float left or something)
I want the columns FIXEDCOLUMN and FLUIDAREA to be centred within the ContentArea (setting margin width to auto I assume???)
How can I achieve this?
Do I need another div around these to max 960 to wrap them up?
Thank you.

As simple as that!!!
Hmmm.
I've been searching with google for that but getting all sorts of answers.
Thank you for all your help.
Terry

I have used the "description" spot in iPhoto for in-depth additional information for photos of my ancestors. Now I am wanting to know if there is a way to print the photos along with the descriptions; either photo by photo, or maybe more than one per page

I have used the "description" spot in iPhoto for in-depth additional information for photos of my ancestors. Now I am wanting to know if there is a way to print the photos along with the descriptions; either photo by photo, or maybe more than one per page, or possibly in some sort of booklet format. Thank you very much.

You can make a Book and have a photo on one side and your text description on the other.

Error: Object variable or with variable not set while accessing BPC Excel

Hi,
I am working on BPC NW 7.5. When I am trying to access BPC for Excel I am getting the below error.
'object variable or with variable not set'
When I click on BPC for Excel it ask for the credentials, after entering it we encounter this error.
Any idea why is this happening?
Regards,
Priyanka Singh

Hi Renne,
Could you share me the solution to resolve the issue?
I am getting an error "object variable or with block variable not set" while trying to submit data through an Input schedule.
I am working on SAP BPC 7.0 NW and using MS Excel 2003.
I can log in to BPC Admin and excel with my user id and password.
Only when i am trying to click esubmit --> send and refresh schedules i am getting this error.
I checked my security profile and i have the submit data task in my task profile.
Following couple existing SDN postings i tried to check the ADD-INs of the excel on my system. However it looks like the steps listed in the existing SDN posts are for MS EXCEL 2007.
Please suggest me how do i resolve this issue. Please note I am working on SAP BPC 7.0 NW and using MS Excel 2003.
Regards,
Jagat

Error: Object variable or with variable not set while accessing

Hi Friends,
I am facing 'object variable or with variable not set' Error while opening BPC Excel.
I have done, In Excel 2007, go to Excel Option -> Add-Ins -> Manage: COM Add-ins and Go...
You look "BPC COM" disable and need enable again.
But I am getting same Error message again and again. Please help me...
I did BPC uninstall & install but still error massage poping
Thank you in Advance

Hi Kumar,
I doubt if you are following the below steps. Please confirm. Thanks
1. Open your normal Excel.
2. Check for Planning and Consolidation tab on the top ribbon.
3. I assume this wouldn't be available for you.
4. If this is not present, open the Excel Options
5. Click on Add-Ins and check the Active Application Add-ins
6. Is Planning and consolidation present in it?
7. If not, select "Disabled Add-ins" in the drop down below besides "Manage".
8. Click "GO"
9. Select the Planning and Consolidation add-in from disabled add-ins and "Enable" it.
10. Check once again if this add-in is prersent in "Active" add-ins .
11. Now close and re-open excel
12. The Tab should be present now (Planning and Consolidation)
Regards,
Sanjeev

IO with BEx Description setting

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