Issue with 'Comment' functionality in WAD Report

Hi All,
We have a issue while entering comment in a WAD report.
We are entering comment (eg:'Approved') to a Document 'ABC' belongs to Comp Code '123'.
After saving the comment we should ideally see the following
Document
Comp Code
Comment
ABC
123
Approved
But with the above action Comment is also being copied to all the Comp Codes which has Document 'ABC' .
For eg if the Document 'ABC' is being used in another Comp Code '456' then the comment is also copied to that.
Comp Code
Comment
ABC
123
Approved
ABC
456
Approved
ABC
567
Approved
Comment should be applied to unique Comp Code and Document combo s. Please guide.
Regards,
Priyanka

Where do you see the standard cost as '8.42'? In listcube?
It is likely that there is nothing wrong with what you see. JPY currency's conversion factor is different from other currencies in the standard system. It is likely that the 'real' value is 842 Yen (Yen amounts not having any decimals in real life).
Adding further -
This behavior (if it is the reason) is due to the decimal place settings for currencies (stored in table TCURX). This is not meant to be changed.
Message was edited by: Ajay Das

Similar Messages

Issue with gui_download function module

Hi All,
 I have an issue with gui_download function module that it is creating one extra line while downloading my internal table data into text file,which i donot want.i have searched for various threads but couldnot get the proper reply.Or please provide me some other Function Module which will not create one extra line.Please help.

part 2
INCLUDE RPPPXD00.
DATA : BEGIN OF COMMON PART A.
INCLUDE RPPPXD10.
DATA : END OF COMMON PART.
INCLUDE PC2RXTW0.
INCLUDE RPC2RX00.
DATA : BEGIN OF COMMON PART B.
INCLUDE RPC2CD00.
DATA : END OF COMMON PART.
INCLUDE RPPPXM00.
INCLUDE RPCMGR00.
AT SELECTION-SCREEN OUTPUT.
CONCATENATE SY-DATUM2(6) SY-UZEIT0(4) INTO REF_NO.
LOOP AT SCREEN.
 IF R1 = 'X'.
 IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
 SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
 SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT'"SOC BY ANKITA"
 OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
 OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
 OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
 OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
 OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
 SCREEN-ACTIVE = 0.
 ENDIF.
 ENDIF.
 IF R2 = 'X'.
 IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
 SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
 SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
 OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
 OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
 OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
 OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
 OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
 OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
 OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
 SCREEN-ACTIVE = 0.
 ENDIF.
 ENDIF.
 IF R3 = 'X'.
 IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
 OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
 OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
 OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
 OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
 OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
 OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
 OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
 OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
 SCREEN-ACTIVE = 0.
 ENDIF.
 ENDIF.
 IF R4 = 'X'.
 IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'"SOC BY ANKITA
 OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
 OR SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT'."EOC BY ANKITA
 SCREEN-ACTIVE = 0.
 ENDIF.
 ENDIF.
 MODIFY SCREEN.
ENDLOOP.
START-OF-SELECTION.
SELECT SINGLE * FROM T549Q WHERE PERMO = '01'
 AND PABRJ = PRD+0(4)
 AND PABRP = PRD+4(2).
FR_DT = T549Q-BEGDA.
TO_DT = T549Q-ENDDA.
CONCATENATE FR_DT0(4) FR_DT4(2) INTO FR_P.
CONCATENATE TO_DT0(4) TO_DT4(2) INTO TO_P.
PN-PAPER = PRD.
PN-PERMO = '01'.
GET PERNR.
RP-PROVIDE-FROM-LAST P0003 SPACE PN-BEGDA PN-ENDDA.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ 1.
 SN = SN + 1.
 ITAB1-SNO = SN.
 ITCC-SNO = SN.
 ITAB1-ENO = PERNR-PERNR.
 ITAB1-NAM = PERNR-ENAME.
ELSE.
 REJECT.
ENDIF.
RP-INIT-BUFFER.
RP-SEL-CALC.
CALL FUNCTION 'RP_EVALUATION_PERIODS'
 EXPORTING
 LAST_CALCULATED_DAY = P0003-ABRDT
 LAST_DAY_IN_PERIOD = TO_DT
 RETROCALCULATED_DAY = RP-SEL-CALC-RRDAT
 TABLES
 DIR = RGDIR
 EVP = EVP
 EXCEPTIONS
 RGDIR_EMPTY = 1
 INTERNAL_ERROR = 2
 OTHERS = 3.
DESCRIBE TABLE EVP LINES LIN.
IF LIN > 0.
 LOOP AT EVP.
 IF EVP-IAPER = TO_P AND EVP-PAPER = TO_P.
 RX-KEY-PERNR = PERNR-PERNR.
 UNPACK EVP-SEQNR TO RX-KEY-SEQNO.
 RP-IMP-C2-TN.
 READ TABLE BT INDEX 1.
 READ TABLE WPBP INDEX 1.
 READ TABLE TAX INDEX 1."CHANGES BY ANKITA
 ITAB1-BAC = BT-BANKN.
 ITAB1-BKEY = BT-BANKL .
 ITAB1-DEP = WPBP-KOSTL.
 ITAB1-BETRG = BT-BETRG."CHANGES BY ANKITA
 ITAB1-TAXID = TAX-TAXID."CHANGES BY ANKITA
 YEAR = VERSC-PAYDT+0(4) - 11.
 MONTH = VERSC-PAYDT+4(2).
 DAY = VERSC-PAYDT+6(2).
 CONCATENATE YEAR MONTH DAY INTO ITAB1-PDT.
 ITAB1-PDT = VERSC-PAYDT - 110000.
 ITCC-DEP = WPBP-KOSTL.
 LOOP AT RT WHERE LGART = '/559'.
 ITAB1-BTFR = RT-BETRG.
 ITCC-BTFR = RT-BETRG.
 IF EVP-SRTZA = 'P'.
 ITAB1-BTFR = ITAB1-BTFR - RT-BETRG.
 ELSE.
 ITAB1-BTFR = ITAB1-BTFR + RT-BETRG.
 ENDIF.
 ENDLOOP.
 ENDIF.
 ENDLOOP.
ENDIF.
APPEND: ITAB1, ITCC.
CLEAR: ITAB1, ITCC.
END-OF-SELECTION.
CONCATENATE 'Prepared By:' ` ` PREPBY INTO PREPBY.
CONCATENATE 'Approved By:' ` ` APROBY INTO APROBY.
IF R1 = 'X'.
 FORMAT COLOR 2.
 ULINE (127).
 NEW-LINE.
 WRITE: 2 'Sr No.', 10 'Emp Num', 27 'Name'.
 WRITE: 57 'Department'.
 WRITE: 72 ' Transfer Amount' RIGHT-JUSTIFIED.
 WRITE: 92 'Bank Key', 107 'Bank AC. Number'.
 WRITE:1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
 NEW-LINE.
 ULINE (127).
 NEW-LINE.
 FORMAT COLOR OFF.
 LOOP AT ITAB1.
 SN = SY-TABIX.
 WRITE: 2 SN, 10 ITAB1-ENO, 27 ITAB1-NAM.
 WRITE: 57 ITAB1-DEP.
 WRITE: 72 ITAB1-BTFR.
 WRITE: 92 ITAB1-BKEY, 107 ITAB1-BAC.
 WRITE: 1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
 ULINE (127).
 NEW-LINE.
 ENDLOOP.
 SKIP 4.
 ULINE 90(32).
 NEW-LINE.
 WRITE: 90 PREPBY.
 SKIP 4.
 ULINE 90(32).
 NEW-LINE.
 WRITE: 90 APROBY.
ENDIF.
IF R2 = 'X'.
 LOOP AT ITCC.
 COLLECT ITCC INTO ITCOL.
 ENDLOOP.
 FORMAT COLOR 2.
 ULINE (44).
 NEW-LINE.
 WRITE:2 'Sr No.', 9 'Department'.
 WRITE: 27 'Transfer Amount ' RIGHT-JUSTIFIED.
 WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
 NEW-LINE.
 ULINE (44).
 NEW-LINE.
 FORMAT COLOR OFF.
 LOOP AT ITCOL.
 SN = SY-TABIX.
 WRITE: 2 SN, 9 ITCOL-DEP, 27 ITCOL-BTFR.
 WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
 NEW-LINE.
 ULINE (44).
 NEW-LINE.
 ENDLOOP.
ENDIF.
IF R3 = 'X'.
 LOOP AT ITAB1.
 CLEAR: ITTF, P3, P11, P13, P6, V_BAC.
 LEN = STRLEN( ITAB1-BKEY ).
 IF LEN < 3.
 CONCATENATE ITAB1-BKEY '***' INTO P3.
 ELSE.
 LEN = LEN - 3.
 LEN = 3.
 P3 = ITAB1-BKEY+LEN(3).
 ENDIF.
 CLEAR LEN.
 V_BAC = ITAB1-BAC.
 REPLACE ALL OCCURRENCES OF '-' IN ITAB1-BAC WITH ''.
 CONDENSE ITAB1-BAC NO-GAPS.
 LEN = STRLEN( ITAB1-BAC )."if length of acc num > limit
 IF LEN > 11.
 IT_FAIL-EN = ITAB1-ENO.
 IT_FAIL-BA = V_BAC.
 APPEND IT_FAIL.
 CLEAR: IT_FAIL.
 CONTINUE.
 ENDIF.
 P11 = ITAB1-BAC.
 CONCATENATE P11 '***********' INTO P11.
above step is for putting '' in place of unfilled chars of P11.
 P13 = ITAB1-BTFR * 100.
 P6 = ITAB1-PDT+2(6).
 CONCATENATE ` ` P3 P11 BTC P13 P6 INTO STR.
 ITTF-ROW = STR.
 APPEND ITTF.
 ENDLOOP.
 IF ITTF[] IS NOT INITIAL.
 CONCATENATE FLN SY-DATUM SY-UZEIT '.txt' INTO FILEPATH.
 CALL FUNCTION 'GUI_DOWNLOAD'
 EXPORTING
 FILENAME = FILEPATH
 FILETYPE = 'ASC'
 WRITE_FIELD_SEPARATOR = 'X'
 TABLES
 DATA_TAB = ITTF
 OTHERS = 22
 SKIP 2.
 IF SY-SUBRC <> 0.
 WRITE:/ 'Unable to Download file at ', FILEPATH.
 ELSE.
 WRITE:/ 'File with following data downloaded at ', FILEPATH.
 NEW-LINE.
 SKIP 2.
 LOOP AT ITTF.
 WRITE:/ ITTF.
 ENDLOOP.
 ENDIF.
 ELSE.
 WRITE 'No Data, no file was downloaded'.
 ENDIF.
 IF IT_FAIL[] IS NOT INITIAL.
 SKIP 2.
 FORMAT COLOR 2.
 WRITE 'Acc. No. of following employees exceeded the length limit'.
 WRITE:/ 'So their entry was not created in the file'.
 SKIP 1.
 WRITE : 'Employee Number', 20 'Bank Acc. No.'.
 FORMAT COLOR OFF.
 LOOP AT IT_FAIL.
 NEW-LINE.
 WRITE : IT_FAIL-EN, 20 IT_FAIL-BA.
 ENDLOOP.
 ENDIF.
ENDIF.
IF R4 = 'X'."CHANGES BY ANKITA
 WRITE:/ 'ERROR LOG - BANK A/C NO. CONTAINS ALPHANUMERIC'.
 WRITE:/ 'EMPID' COLOR COL_POSITIVE,12 '|',15 'Receiving Bank Code' COLOR COL_POSITIVE,
 40 '|','Receiver A/C No' COLOR COL_POSITIVE.
 PERFORM EXTRACT_DATA.
 SKIP 2.
ENDIF."EOC
RP-READ-PAYROLL-DIR.
Edited by: ANKITA BHARDWAJ on Dec 9, 2009 10:36 AM

Some issue with the Function Module u0093'SKWF_FIND_BY_QUERY' in a BW ECC6.0

Hi All,
Need some urgent help..
Iam facing some issue with the Function Module 'SKWF_FIND_BY_QUERY' in a BW ECC6.0 system.
As shown below, in the function module, the Table IT_PROPERTIES_RESULT gets populated with some values based on inputs like IT_CLASSES, IT_QUERY, and L.
This updation of IT_PROPERTIES_RESULT table is happening for some of the services sent through IT_QUERY and is not getting populated for some.
call function 'SKWF_FIND_BY_QUERY
exporting
CONNECTION_SPACE         =
    OBJ_TYPE                 = 'L'
PTYPE                    =
X_STRICT                 =
IMPORTING
ERROR                    =
     tables
     CLASSES                  = IT_CLASSES
     QUERIES                  = IT_QUERY
     RESULT_OBJECTS           = IT_LOIO
PROPERTIES_REQUEST       = PROPERTIES_RESULT        = IT_PROPERTIES_RESULT.
The values are as follows:-
Values getting populated in IT_CLASSES BW_LO_TRAN               Values getting populated in IT_QUERY 1) BW_QUERY, 2) /BIC/ZSERVICE
I would like to know whether any Standard Customizing BW transaction is present that is maintaining IT_PROPERTIES_RESULT table properties and fetching through this Function Module.
Also, suggest how this issue can be resolved
Thanks & Regards,
Shailesh nagar

Thanks Suhas. That definitely helped.
Also the following links helped.
http://help.sap.com/saphelp_nw70/helpdata/EN/86/1c8c3e94243446e10000000a114084/frameset.htm
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
Cheers,
Preethi

Issue with Duplicate FUNCTION

Hi Guys:
I am experiencing some issue with DUPLIATE FUNCTION. What happen is that I have create some BUTTONS on the stage that was used througth out difference scence.....those buttons has same action that point page to particular scence. And this is when I found the DUPLICATE FUNCTION issue.
I found that I could get away by changing the name of the FUNCTION, but as I have quite a lots of those buttons so I really don't think this method is very pratical and organized. So does anyone have any better idea how this can be solved?
Many Thanks!

Thanks so much, this did solve the problem. Studpid me that were trying to add same FUNCTION on each Scene that has the same button. Initially I thought it's more complex in AS3, but seems AS3 is actually trying to make thing easier and more praticler.
Not really good at previously AS, but decided to spend some time on learning AS3.0 now. Hope I could help people like me on the forum with question about AS3.0 soon. Just like the favor you did for me.
Many Thanks!!

URGENT: Issue with hierarchy level keys and report drill down

Hi,
BASIC STRUCTURE:
I have created a subject area with 3 facts (FACT_A, FACT_B, FACT_C) and 4 dimesnions (TIME_DIM,DIM_2,DIM_3,DIM_4). Each fact table also has additional aggregate tables aggregated along levels of the time dimension. Also our timw dimension has aggregated dimension tables like TIME_DIM_WEEK, TIME_DIM_MONTH, TIME_DIM_QUARTER and TIME_DIm_YEAR.
GOAL:
All 3 facts have the same measures M_1 and M_2 in them but may not have data for the same dimension values selected.
For example
For month JAN 2000 FACT_A.M1=100$ and no data exists for JAN 2000 in FACT_B and FACT_C. Then in the report
for JAN2000 it should show FACT_A.M1= $100, FACT_B.M1 = 0 and FACT_C.M1 =0. In this case I should be able to drill down to the lowest level.
ISSUE:
The time dimension TIME_DIM has the following levels - Total -> Year -> Quarter -> Month -> Week -> Day
However I am having an issue with drill down in the reports whenever I pull metrics from more than 1 fact at a time. I have defined the level keys but not sure if I need to do anything in addition since I am using aggregates.
I have to fix this issue quickly. Please help me.

Alastair,
All the fact tables have aggregated facts as sources.
I have checked the levels set for each of the sources to the time dimesnion table in BMM and they look okay. So the Time dim table in BMM has 4 source tables
Time_Day (level set to day, table key is "day"),
Time_month (level set to month, table key is "Fiscal_Month_Code"),
Time_Quarter(level set to quarter, table key is "Fiscal_Quarter_Code") and
Time_Year(level set to year, table key is :Fiscal_Year_Code").
Note: No time week aggregate added as logical source.
Again the time dim hierarchy based off of this table has levels: Total -> Year ->quarter -> Month -> week -> day
The levels keys set for each level are
Year -> Primary key is Year_Name (YYYY)(Checked as chronological key) and another key is Year_Num (YYYY)(Checked as chronological key)
Quarter->Primary Key is Quarter_Name (YYYY Qn), another key is Quarter_Number (Format n where n can assum values 1,2,3,4). Both keys are set as chronological keys
Month -> Primary key is Month_Name (MON YYYY), another key is Month_Num (Format n where n can assume values from 1 to 12) Both keys are set as chronological keys
Week -> Primary Key is week name (YYYY Wk nn, where nn can have values from 1 to 53), another key is week num (nn, where nn can have values from 1 to 53)
Day -> primary key set to day (date format)
Issue1: When I try to drill to lower levels it throws out an error saying report cannot find any data because filters may be too restrictive even though I see data at higher level
For ex: If I drill down to Year: 2010 and Qtr: 2010 Q2 and M1:$100 when I click on Qtr to drll to month level it throws me the error
Issue2: when I add year and qtr colums to the report I see data as below which is incorrect
Year_Name Qtr_Name data:FACTA_M1 Data: FactB_M1
2009 2009 Q1 $10 $5
2009 2009 Q2 $20 $80
2009 2009 Q3 $20
2009 2009 Q4 $30
2010 2010 Q1 $100
2010 Q2 $101
2010 Q3 $102 $230
2010 Q4 $103
2011 Q1 $10
In the above example year_name is not showing up for 2010 Q2 and after. However if I change the primary key for level 'Quarter' by having key consist of year name and quarter name instead of just quarter name the issue doesnt occur and drill down works great. The only issue is when I drill from qtr it first shows year name and quarter name instead of showing the next level which would be month name.
Sorry about the long message but I thought you might notice something in how I have set up the keys.
Thanks

As FI consultant, What are critical issues with other Functional Consultant

Hai, Masters
Can you express about Critical issues with other functional consultant with exmples
Regards
Ramesh K

Hi Ramesh K,
I think the critical issue should be the definaition cross application should be consistency( Ex in FI, CO, MM or SD).
And the Main issue is the result updated from FI to other applications or from other applications to FI is correct or not!
With Best Regards,
Gladys Xing

Issue with Bookmark functionality (using java script) in WAD.

Hi,
I am working on a WAD report and instead of using the default bookmark functionality within WAD, i use a java code to get the bookmark url in a new window.
But the problem is the java code is not working consistently at all times.
Issue1: If i click on the bookmark button on the report for the first time, it will open up a new window with the bookmark link. But if i close that new bookmark url window and again click on the bookmark button, a new window is opened which displays the template corresponding to the bookmarkk generated earlier (the report in its executed form), instaed of the bookmark url.
Can anyone help me to correct this issue. At any time i click the bookmark button i want to get the bookmark url opened in the new window, instead of the template.
Issue2: The bookmark is not at all working at particular times. It will show error message at the bottom the page. What I am thinking is, this is because of the misalignment of the java code when you sava the WAD report. The java code is so sensitive that it gets realigned each time you save the WAD report. But sometimes even without making any changes also it is not working.
If anyone has any suggestion or inputs for solving these issues pleese help ASAP. The java code i used is given below.
function createBookmark()
var bwUrl="<SAP_BW_URL CMD='BOOKMARK'>";
child1=window.open(bwUrl,'win1','width=1,height=1,alwaysLowered=0');
window.focus();
//Ensure that BW completed generation of the bookmark url.
now = new Date();
startTime = now.getTime();
delayTime = 3000;
//Set timeout to 3 seconds
waitTime = startTime;
//check if the bookmark url is ready and timeout after the specified time (delayTime).
while (waitTime<(startTime+delayTime))
now = new Date();
waitTime = now.getTime();
//BW identifies a bookmark using BOOKMARK_ID. The presence of this string
//in the url is used to identify creation of the bookmark. If bookmark
//is created on the server, proceed to the next step.
if (child1.location.href.indexOf("BOOKMARK_ID") >0)
break;
bookmark_url = escape(child1.location.href);
bookmark_url = bookmark_url.replace(/%3A/g, ":");
bookmark_url = bookmark_url.replace(/%3F/g, "?");
bookmark_url = bookmark_url.replace(/%26/g, "&");
bookmark_url = bookmark_url.replace(/%3D/g, "=");
var base_url = window.location+"";
var base_index = base_url.indexOf("?");
base_index = base_index + 1;
var book_link = base_url.substring(0,base_index);
if (book_link.indexOf("sapdbi")!=-1)
book_link = "http://dep.xxx.com/sso/index.jsp?target=BW&";
if (book_link.indexOf("sapqbia1")!=-1)
book_link = "http://qep.xxx.com/sso/index.jsp?target=BW&";
if (book_link.indexOf("sapqbia2")!=-1)
book_link = "http://qep.xxx.com/sso/index.jsp?target=BW&";
if (book_link.indexOf("sappbia1")!=-1)
book_link = "https://portal.xxx.com/sso/index.jsp?target=BW&";
if (book_link.indexOf("sappbia2")!=-1)
book_link = "https://portal.xxx.com/sso/index.jsp?target=BW&";
if (book_link.indexOf("sapqbi")!=-1)
book_link = "http://qep.xxx.com/sso/index.jsp?target=BW&";
if (book_link.indexOf("sappbi")!=-1)
book_link = "https://portal.xxx.com/sso/index.jsp?target=BW&";
var book_index = bookmark_url.indexOf("?");
book_index = book_index + 1;
var book_length = bookmark_url.length;
var temp_link= bookmark_url.substring(book_index,book_length);
portal_bwUrl = book_link+temp_link;
child1.close();
// The below two lines are not necessary, it is left for reference.
// https://portal.xxx.com/sso/index.jsp?target=BW&SAP- //LANGUAGE=EN&language=EN&cmd=LDOC&TEMPLATE_ID=IPUWT_FRAME
bookmark_window=window.open("",'_blank','width=1000px,height=30px,status=0');
bookmark_window.moveTo(50,500);
var body_tag = '<body leftmargin=3 topmargin=3 bgcolor=#cad4e3 class=&SAPBEXTbsBdyEdg&>';
var body_text ='
This bookmark can be copied and pasted to Internet Explorer-Favourites, mail or other documents:
';
bookmark_window.document.write('<title name="SAP_BW_TITLE_!IID_171">Bookmark</title>',body_text, body_tag, portal_bwUrl, '</body>');
Thanks in Advance.

Hi Danny
Thanks for the update
Hi Danny
Thanks for the update.
I can't find any code in the attachment.Its a Web Page.
Rightclick on webpage and View Source
Then i can find Code.
Still it is not working
Issues: Which object i have to replace with the URL in the code
Value = 'Weekly'
or
fun(WEEKLY REPORT)
and
when i paste that code in the XHTML tab of template and tried to save it,The scripted is changed
Please update how to proceed
Thanks

Issue with Region field in BW report

Hi experts,
I am facing an issue with BW Report ,the data for REGION for some billing doc no are showing as # and its description is not assigned.Also there is no data for region in its data target as well and also no data in VBRK table for those billing doc no in R3 side.
Can you please suggest some solution.
Thanks for help in advance.
Regards
NP

Hello -
If there is no data for charecteristic values,. # and not assigned will be dispalyed in the report.
Its BW funcnality,.
If you would like to remove the # values in BEX you have to go for a Macro,.
If in WAD you have to eliminate the first values in the repactive web item.
Regards,
Vishwa.

Issue with Default Variable in WAD after Java Patch 7.01.7.31

Hello all,
I'm running into an issue with the Web Application Designer Template execution for a particular default variable. This started occuring after Java Patch 7.01.7.31 we had implented over the weekend.
The issue is when Executing the WAD Template, we have a selection screen with a variable with default values assigned to it. When leaving the default values and hitting Ok to execute through the screen does not register and stays as is and I get a message at the top with the following: Characteristic Prob % Number has no master data for "1.00" or you do not have authorization.
This only seems to occur for this default variable on info object Prob % Number, the other default variables seem to work fine. Also another note when clearing out the values it returns data and executes through. The value 1.00 is also a valid value in the cube and also in the output display. If we run this report in the BEx analyzer, the selection screen executes through with the default variable perfectly fine, this is only an issue with the Web Application Designer Template.
Has anyone ran into this? I've searched and have not found any notes as of yet.
Thank you,
-Andy

Dear Andy,
Please raise this to SAP, seems like a strange problem this needs to be addressed by OSS note only.
Close this thread once you get a solution.
Regards.
Den

Whitespace in User Account Name causes issues with various functions

I've run into a few issues with users who have whitespace in their account names (for example, a user account name that was: "Joe Smith"). Generally, I think this is a result of windows interpreting the last name as a parameter when it tries to
run a certain function. One place where this occurs and is easily replicated is in the "Troubleshoot Program Compatibility Wizard" which gives an error about permissions, another place this occurs is in the dx9 web installer which gives an error
message concerning advpack.dll
In both of these cases I've been able to 'fix' the issue by relocating the TEMP and TMP environment variables to a folder like C:\TEMP, however I still have some issues with other installers and programs such as the 3rd party Cordova build program and the
android sdk which both get stumped by spaces in the user account name. From my understanding there is no way to change a user account name (not just the name which displays but the name which Windows reads) without deleting the account and copying often several
gigabytes of files and settings over to a completely new account. Is this correct? Is there a way to remove the whitespace from an account name without these hackish workarounds? Is there anyway to report this as a bug to Microsoft in the hopes that they either
remove support for usernames with whitespaces or come up with some way to make their internal features like the Compatibility Wizard operate correctly in these (fairly common) install environments? It's an incredibly pesky bug to identify....

1. Spaces are allowed but not recommended. I would avoid using space(s) in account names.
2. I do not understand what you have prevented from changing user name.
3. For problems with 3rd pty programs ask support/forum of respective software vendors.
4. If you feel like addressing Microsoft, use
http://support.microsoft.com/contactus/?ln=en-us
Regards
Milos

Printing issue with pdftops for XML publisher reports.

Hi All,
We have recently upgraded from 11.5.10 to R12.1.3.
We are facing a strange issue for some of the seeded reports that were converted to type XML after R12 upgrade.
First, the reports were printed with junk / xml character while submitting the requests from application (e.g. Account Analysis Report)
We made the following changes.
- Added PDF Publisher style with required flag set to yes to the Account Analysis Report.
- Set proifle option "FND: Default Template Output Type" to PDF (it was blank)
- The pasta_pdf.cfg is configured to use pdftops for conversion
- Restarted the manager.
After this, the above report is priting fine and pdftops is converting it to correct format before printing.
But one of the printer that Oracle EBS is configured is getting stuck specifically for this postscript based request. The same report prints well on another printer.
The 'lpstat -t' shows the following status for the failing printer.
=============
printer PRT1 is idle. enabled since Tue 23 Jul 2013 03:24:40 PM EDT
/usr/lib/cups/filter/pstoraster failed
=============
The printer queue logs on the application servers shows the following details for the failing printer.
=========================================
I [22/Jul/2013:15:00:48 -0400] [Job 137] Queued on "PRT1" by "appldfin".
I [22/Jul/2013:15:00:48 -0400] [Job 137] Started filter /usr/lib/cups/filter/pdftops (PID 13530)
I [22/Jul/2013:15:00:48 -0400] [Job 137] Started filter /usr/lib/cups/filter/pstoraster (PID 13531)
I [22/Jul/2013:15:00:48 -0400] [Job 137] Started filter /usr/lib/cups/filter/hpcups (PID 13532)
I [22/Jul/2013:15:00:48 -0400] [Job 137] Started backend /usr/lib/cups/backend/socket (PID 13533)
E [22/Jul/2013:15:00:48 -0400] [Job 137] Job stopped due to filter errors.
==========
The printer that works fine on the same application server has the following message.
==========
I [22/Jul/2013:15:16:44 -0400] [Job 139] Queued on "PRT2" by "appldfin".
I [22/Jul/2013:15:16:44 -0400] [Job 139] Started filter /usr/lib/cups/filter/pdftops (PID 15825)
I [22/Jul/2013:15:16:44 -0400] [Job 139] Started backend /usr/lib/cups/backend/socket (PID 15826)
I [22/Jul/2013:15:16:44 -0400] [Job 139] Completed successfully.
==============
It only goes through 2 filters and prints just fine
The system admin team has tried to re-install the printer driver but no luck.
Any idea what could be the cause and how can fix it?
Any pointers will be highly appreciated.
Thanks
Sunil Bhavsar

Thanks Hussein.
I will check the 2 options you recommended. At the same, I would like to test the direct print from the OS using pdftops utility. But not sure how can I do that?
The concurrent request creates the .tmp file under APPLTMP and pass that as the parameter while printing such requests. But if we need to test the .PDF output using pdftops directly, what should be the syntax? Or I would say, what should be the input file and output file?
e.g.
pdftops {infile} {outfile}
I have got the .PDF output under $APPLCSF/$APPLOUT. But from one of the failed request logs, I see the system passes both as .tmp. If we need to test this directly, is there any way?
In the meantime, I will check the debug logs option and update if it provides any additional information.
Regards,
Sunil

Issue with Varchar2 field conversion for report output generated in EXCEL

Hello All,
I have an unique problem with one of my new reports for the User. The user wants the report output generated in excel data only(delimited data) format *(reports builder 10g)* .
Everything was fine until i encountered this problem, there was this field which has unique ID's(alphanumeric and numeric), when i tried to run the report and generate output in Excel the numeric ID's say for example *(41593497999679354429)* is converted in excel and displayed like *(2.5881E+19)* and after format cells in excel it displays *(41593497999679300000).*
The issue is only with 20 digits numeric ID's , if i append any special character to the end say '#' or '..' it shows the exact value along with the appended character. But the user insist they need only the value that is in the table. I am finding it hard to figure out, if any one of you have encountered the same issue or if any of you have any suggestions to overcome this excel conversion thing please do advice me.
Thanks in advance :)

Thanks for you response, but i already tried what you suggested, instead of appending single quote in front of ID, i did at the end prior with '#', it preserves the value if i add any character to the id but the appended value shows up too :(.
Well, i just got the solution and it did work, thanks to [Brian Hill|https://forums.oracle.com/forums/thread.jspa?threadID=651632] for the post, i did what exactly he said and it worked. I was so very happy and wanted to share with everyone.

Issues with Microsoft Vista and Crystal Report XI R2 with SP2

Hi,
I have an application which works fine on XP but fails to work on Vista. When I go to view a report I get the following error:
"The request could not be submitted for background processing."
I have searched a great deal but most solutions to this problem affect other versions or are for different reasons (ie. also do not work on XP). My report viewer works as expected on XP, but not on Vista.
I have installed SP2 for CRXI R2 which should enable compatibility with Vista. I am using Visual Studio 2005.
Anyone have any ideas or come across Vista problems?
MS Vista Business, joined to a domain. 1.7gig. 512 ram. Test machine.
Thanks in advance,
Jon.

The "...background processing..." error can occur for many different reasons, but usually, it's is related to some kind of database connectivity. Are you reports based on ADO.NET? If so, make sure that the data being returned in your ADO.NET object machines the schema used to design the report.
The best way I troubleshoot these types of issues is to simply the app/report. So create a really simple Windows app that loads your reports and has only the necessary code to run your report. And then copy your test app and report to the machine and see if it throws the same error. This would test if it's an environmental issue (ie: runtime files) or if it's something with the logic of your application.
Also, if it's possible, try running the report from the CR Designer on the Vista machine to see if it can run from the designer itself. Of course this means you'll need to install CR if you don't already have it.
Hopefully this puts you in the right direction.
-MJ

Slicer Time Dimension Issue with Cube Functions

Hi,
Hoping someone can help me figure out right approach here.
Summary:
Using Excel 2013 connected to a SSAS cube as data source, and cube functions with slicers to create a dashboard.
Have following time dimension slicers; Fiscal Year, Fiscal Quarter, Fiscal Month, Fiscal Week & Date, that are used to slice data based on user selection, along
with a sales measure.
Below is example of Slicer name and CubeMember function for each:
Slicer_Fiscal_Year:
=CUBEMEMBER("Cube","[Date].[Fiscal Year].&[2015]")
Slicer_Fiscal_Quarter:
=CUBEMEMBER("Cube","[Date].[Fiscal Quarter].[All]")
Slicer_Fiscal_Month:
=CUBEMEMBER("Cube","[Date].[Fiscal Month].&[201408]")
Slicer_Fiscal_Week:
=CUBEMEMBER("Cube","[Date].[Fiscal Week].&[201509]")
Slicer_Date:
=CUBEMEMBER("Cube","[Date].[Date].[All]")
Problem:
What I am trying to do is to build a table with cube functions that takes the lowest grain of the slicer time dimension selected, shows the current member, plus
the prior 7 so I can have an 8 period trending view table that I will build a chart from. In the above example that would mean that it would look at Slicer_Fiscal_Week since that is lowest grain that has an attribute other than All, and then show me the prior
7 periods. In this case 201509 means Week 9, so I would want to show in table Week 9 back to Week 2. But if Slicer_Fiscal_Week was set to All, along with Slicer_Date, then Fiscal Month would be lowest grain, so I would want to show Fiscal Months from August
(201408) back to January 2014. I know how to use CubeRankedMember to pull the value from what is selected in the slicer, the problem is figuring out how to pass the lowest grain time dimension so that I can use lag or some other MDX function to get the previous
periods.
Any help on this would be greatly appreciated.
<object height="1" id="plugin0" style=";z-index:1000;" type="application/x-dgnria" width="1"><param name="tabId" value="{28593A5C-70C0-4593-9764-80C76B51795C}"
/></object>

Hello,
Thank you for your question.
I am trying to involve someone familiar with this topic to further look at this issue.
George Zhao
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

Display issue with HTML formatted text in report builder

I am using the FCKeditor in my application to allow endusers
the ability to create formated text on reports. We curently are
experiencing 2 issues: 1. If you copy and paste from MS Word
2003/2007 it will not display the text correclty in the report; 2.
If you use the FCKeditor toolbar to insert bullets or a numeric
list it will not align the text correctly on the report. We are
using Coldfusion 8 with Hotfix 1 and Coldfusion Report Builder's
lastest build release.
Has one experiences this same issue with HTML fields not
printing correctly using the Report Builder? What other HTML
editors besides FCKeditor might we use?
Thanks,
Dan VanWieren

Can you tell me how to use </td> for each values
Give me your example report - using before or after report
Thanks
MT
<BLOCKQUOTE>quote:<HR>Originally posted by fdenis:
Hi Gavin,
If I understand well, your HTML tags are coded directly in your fields in the database, right? Because if it was not the case, you could have use a format trigger checking for which destination you're generating your report...
if UPPER(:DESFORMAT) = 'HTML' or
UPPER(:DESFORMAT) = 'HTMLCSS'
then
-- insert your HTML code in the value
-- of your field. something like...
newValue := '' | | :YOUR_FIELD | | '
srw.set_field_char( 0, newValue );
else
-- when generating to other format,
-- you'd have to add the formatting as
-- you want.
end if
return( true );
Of course, if it's not acceptable to remove the HTML tag from your database fields, you could develop a procedure that would translate your HTML tags to the good formatting (eurk... ;-)
Good luck... :-)
Frederic
<HR></BLOCKQUOTE>
null

Issue with 'Comment' functionality in WAD Report

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