Issue : HR-FICO Integration

Hi all,
Does any one know why does a posting document is being created for results with a huge retro and has no payment?
Thanks in advance,
Dolly
Edited by: Sikindar on Feb 20, 2010 11:19 AM

HI all,
Is it possible to reverse a posting document for an employee whose latest result has a retro result posted to FI? If it is, then how do we reverse it?
Please respond. Thanks for your assitance.
Dolly
Edited by: DollyShar on Feb 22, 2010 2:06 PM

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Edited by: 857005 on Feb 1, 2012 4:03 AM
Edited by: 857005 on Feb 1, 2012 4:04 AM

check these references
http://docs.oracle.com/javase/1.3/docs/tooldocs/win32/classpath.html
http://ac-support.europe.umuc.edu/~arnoldyl/NetBeansTutorials/Setting-Classpath.html
hth,
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State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 17001] Oracle Error code: 907, message: ORA-00907: missing right parenthesis at OCI call OCIStmtExecute. [nQSError: 17010] SQL statement preparation failed. (HY000)
SQL Issued: SELECT s_0, s_1, s_2, s_3, s_4, s_5, s_6, s_7, s_8, s_9, s_10, s_11, s_12, s_13, s_14, s_15, s_16, s_17, s_18, s_19, s_20, s_21, s_22, s_23, s_24, s_25, s_26, s_27, s_28, s_29, s_30, s_31, s_32, s_33, s_34, s_35, s_36, s_37, s_38, s_39, s_40, s_41, s_42, s_43 FROM ( SELECT 0 s_0, "ATG"."Date"."Day Timestamp" s_1, "ATG"."Line Item Fact"."# Orders" s_2, "ATG"."Line Item Fact"."Avg Order Discount" s_3, "ATG"."Line Item Fact"."Avg Order Size" s_4, "ATG"."Line Item Fact"."Avg Order Value" s_5, "ATG"."Line Item Fact"."Gross Revenue" s_6, "ATG"."Line Item Fact"."Units" s_7, FILTER("ATG"."Line Item Fact"."# Orders (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_8, FILTER("ATG"."Line Item Fact"."# Orders (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_9, FILTER("ATG"."Line Item Fact"."# Orders (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_10, FILTER("ATG"."Line Item Fact"."Avg Order Discount (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_11, FILTER("ATG"."Line Item Fact"."Avg Order Discount (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_12, FILTER("ATG"."Line Item Fact"."Avg Order Discount (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_13, FILTER("ATG"."Line Item Fact"."Avg Order Size (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_14, FILTER("ATG"."Line Item Fact"."Avg Order Size (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_15, FILTER("ATG"."Line Item Fact"."Avg Order Size (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_16, FILTER("ATG"."Line Item Fact"."Avg Order Value (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_17, FILTER("ATG"."Line Item Fact"."Avg Order Value (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_18, FILTER("ATG"."Line Item Fact"."Avg Order Value (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_19, FILTER("ATG"."Line Item Fact"."Gross Revenue (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_20, FILTER("ATG"."Line Item Fact"."Gross Revenue (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_21, FILTER("ATG"."Line Item Fact"."Gross Revenue (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_22, FILTER("ATG"."Line Item Fact"."Units (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_23, FILTER("ATG"."Line Item Fact"."Units (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_24, FILTER("ATG"."Line Item Fact"."Units (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) s_25, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."# Orders (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_26, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."# Orders (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_27, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."# Orders (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_28, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Discount (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_29, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Discount (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_30, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Discount (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_31, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Size (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_32, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Size (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_33, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Size (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_34, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Value (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_35, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Value (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_36, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Avg Order Value (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_37, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Gross Revenue (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_38, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Gross Revenue (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_39, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Gross Revenue (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_40, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Units (Prior Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_41, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Units (Trailing 7 Day Pct Var)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_42, REPORT_AGGREGATE(FILTER("ATG"."Line Item Fact"."Units (Trailing 7 Days)" USING (("ATG"."Date"."Day Timestamp" IN (TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))))) BY ) s_43 FROM "ATG" WHERE (("Date"."Day Timestamp" BETWEEN TIMESTAMPADD(SQL_TSI_DAY,-1*60,date '2012-07-22') AND TIMESTAMPADD(SQL_TSI_DAY,-1,date '2012-07-22'))) ) djm
Has anybody come across this issue?
Thanks,
Mukesh
Edited by: Mukesh on Jul 22, 2012 11:57 AM

Hello Andrew,
1.) DW schema in Oracle (‘Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production’).
2.) This is for every ATG's analysis. I have not authored anything custom.
I am sure connection information is correct in ATG.RPD file. I used to get different error like incorrect login or unable to connect if it was wrong and those are no more, So I
believe connection URL is correct. I am not sure if need disable/enable something or do some specific configuration in DB connection in ATG.RPD.
Thanks,
Mukesh
Edited by: Mukesh on Jul 23, 2012 3:50 PM

Issue in workbench integration with Dev studio on unix machine

Hi,
I am trying to integrate my workbench on unix machine with dev studio on windows machine. To do so, I did the following:
1. created a new application in dev studio
2. In dev studio - Tools - Workbench settings I gave the host and port of my unix workbench. It was able to connect properly.
3. Then through Tools - Workbench - Set Instance Configuration, I sent these configurations of my application on dev studio to that of workbench(which I had selected earlier in step #2)
4. Then in my unix machine, I replaced the wine data with my new data feed
5. Ran initialize services, load baseline update and baseline update scripts.
5. My baseline update script Failed at Forge with the following error:
FATAL     03/07/13 12:21:30.718 UTC (1362658890718)
+FORGE     {config}: Could not open "/app/ENDECA/endeca/endeca/apps/Test/data/processing/wine_data.txt.gz": No such file or directory     +
+ERROR     03/07/13 12:21:30.719 UTC (1362658890719)     FORGE     {config}: Forge failed with 1 error and 0 warnings.+
I am not able to figure out why it is still looking for wine data. Any suggestions on this are highly welcome!
Thanks,
Vineet

Vineet,
Using a text editor, search for "wine.data.txt.gz" in your ./Test/config/pipeline/pipeline.epx. If you find it, note the record adapter's name trying to read it and then remove it in DEV Studio and reupload your pipeline project. If you don't find it, check the same file in the ./Test/data/processing/pipeline.epx directory. If you find it there, you may have an issue with your baseline update script as defined in your ./Test/config/script/AppConfig.xml file. Make sure that your Forge.getConfig(); command is successfully copying contents from the ./Test/config/pipeline directory to the ./Test/data/processing directory (you may want to clear out the processing directory before your next run to make sure of it).
HTH,
Dan
http://branchbird.com

Support issues of fico

1.what is master data creation problem in sap for fi/co module and why this problem will occur and how to resolve this issue in the real time.
2.what is automatic payment problem in sap for fi/co module and why this problem will occur and how to resolve this issue in the real time.
3.what is Smart form changes in SAP in fi/co module and how this issue will be resolved and why this problem will occur.
4.what is depreciation key changes in SAP in fi/co module and how this issue will be resolved and why this problem will occur.
thanks and regards
fazal baig
Edited by: fazal baig on Feb 20, 2008 7:19 PM

Dear fazal
The questions you asked are all so generic and I dont think anybody can give you a solution for such questions.
To take an example of your first question "what is master data creation problem", do you think the creation of master data (be it FI or any other module) could not be achieved just because of one problem. It could be due to so many reasons and unless you come out clearly, it will be difficult for the members to give a solution.
By the by please post question one by one in a separate thread so that it will be easy for others to respond accordingly.
thanks
G. Lakshmipathi

Issues with portal integration of Web dynpro for ABAP application

Hi,
I have the following issues when i integrate a Web Dynpro for ABAP application with portal.
1. the iview does not contain some images, such as table scroll button images, maximize and close buttons of popups etc.
2. the iview loads properly, but there is an error in the status bar that says "Access denied"
3. is it possible to do absolute navigation from
   role1->folder1->iview1 to role1->folder2->iview2?
   when i fire this navigation from the webdynpro
   application, the navigation does not happen in the
   portal.
thanks,
Kavitha

>
sridhar vadaga wrote:
> Hi Experts,
>
>
> CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
>   EXPORTING
>     text           = url
> IMPORTING
>    BUFFER         = content .
>
>
> Thanks & Regards
> Sridhar
I think you are overestimating the power of the SCM_STRING_TO_XSTRING function module. By supplying a URL as the value of the input text, it isn't going to magically go read the content from the remote location and convert that to a binary string. It is going to take whatever value you supply in th importing TEXT parameter convert that to binary. In other words it is literally converting the string http://xxx/test.xls to binary. You will need some other mechanism to read the content from the remote location into ABAP memory before you can process it. You will need to use the CL_HTTP_CLIENT class or call some sort of web service to retrive the content.

Issues witn portal integration of Web dynpro for ABAP application

Hi,
I have the following issues when i integrate a Web Dynpro for ABAP application with portal.
1. the iview does not contain some images, such as table scroll button images, maximize and close buttons of popups etc.
2. the iview loads properly, but there is an error in the status bar that says "Access denied"
3. is it possible to do absolute navigation from
   role1->folder1->iview1 to role1->folder2->iview2?
   when i fire this navigation from the webdynpro
   application, the navigation does not happen in the
   portal.
thanks,
Kavitha

Hi,
Use a Transparaent container (TCO) inside it use the tabstrip and make it as matrixheader as per rootUI.
You can also set the layout for TCO as matrix and do the necessary changes.
Regards,
Lekha.

Issue with SAP Integration Kit 3.0 to access Query BW on Crystal Reports

Hi All,
I've got an problem with my setup of Crystal Reports Server 2008.
I've install Crystal Reports Server 2008 and Crystal Reports 2008 on my Windows 2003 server.
My SAP Client is 7.1.
When i trie to connect my Reports on CR 2008, the connection doesn't work.
I have install SAP Integration Kit but it doesn't work because an error message says me that i've already install a Webserver for Crystal Reports Server 2008.
My Webserver is on IIS 6
My Database for CRS 2008 is SQL Server 2000.
Do you have any idea why it doesn't work ?
I have to install first my SAP Integration Kit 3.0 before install Crystal Reports Server 2008 ?
Thanks a lot for your help.
Regards.

Hi All,
I've got an problem with my setup of Crystal Reports Server 2008.
I've install Crystal Reports Server 2008 and Crystal Reports 2008 on my Windows 2003 server.
My SAP Client is 7.1.
When i trie to connect my Reports on CR 2008, the connection doesn't work.
I have install SAP Integration Kit but it doesn't work because an error message says me that i've already install a Webserver for Crystal Reports Server 2008.
My Webserver is on IIS 6
My Database for CRS 2008 is SQL Server 2000.
Do you have any idea why it doesn't work ?
I have to install first my SAP Integration Kit 3.0 before install Crystal Reports Server 2008 ?
Thanks a lot for your help.
Regards.

Locking Issues on BI Integrated Planning

Hi,
I am hoping that someone can please help me. I am struggling with locks on an IP web planning application.
I found the following document:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0cb1cf2-6e84-2a10-c189-aafa2f04ac81
In the document (section 3.2 - as shown below) it explains my problem in detail.
Now let us assume that in the system there are two users which have the cost centre
u2018100000u2019 in their work-package.
User1 enters the system and chooses u2018101000u2019 in the drop down box. As u2018100000u2019 is
also contained in the fixed filter of the query the data for 100000 is also locked. If now
user2 wants to enter (no matter which cost centre he wants to choose) his data will be
locked as u2018100000u2019 is also contained in his fixed filter.
It requires me to write an Exit Variable to be replaced by the system user in a Query.
Does anyone know how this variable and query should look like, or does anyone know of any other way to overcome my issue?
Thank you!
Regards
Tanya

Hi All,
Thank you very much for your feedback. It helped me tremendously.
The problem has been resolved. We created two exit variables, one for cost centre (to restrict the rows in the query) and one for user (to restrict the columns in the query).
The code used and tested is as shown below:
*Users authorised for a cost center
      when 'ZP_AUTH'.
        select /BIC/ZCOSTCTR
          into corresponding fields of table lt_costcentres
          from /BIC/AZP_AUTH00
          where USERNAME = sy-uname.
        loop at lt_costcentres into lwa_costcentres.
          if not lwa_costcentres-/BIC/ZCostctr is initial.
            clear l_s_range-high.
            l_s_range-low = lwa_costcentres-/BIC/ZCostctr.
            clear l_s_range-high.
            l_s_range-sign = 'I'.
            l_s_range-opt = 'EQ'.
            append l_s_range to e_t_range.
          endif.
        endloop.
*default user of the system
      WHEN 'ZDEF_USER'.
        l_s_range-low = sy-uname.
        clear l_s_range-high.
        l_s_range-sign = 'I'.
        l_s_range-opt = 'EQ'.
        append l_s_range to e_t_range.
Note: The variable for cost centres should allow for multiple single selections.
I followed the rest of the manual as provided in my first mail, and it works perfectly.
Once more - thank you!!!
Regards,
Tanya

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