MDX generate from gui

Just wondering I saw on the net that one can generate a MDX script from a GUI drag N drop
cube report in Essbase... I loaded the visual explorer and can't see how to do it... also bought
up excel and dont see how to generate the script. Do I need to install another reporting tool.
Hate to bring this up but I can generate MDX query scripts from Microsoft reporting services
connecting to a cube by drag n dropping a report. This is useful if I would like to tweak the
MDX statement, plus its cool and I saw on the web from one of the Oracle Gurus that you
can do it. I am using Essbase 9 and have the server and client installed and that's it but can
connect and generate reports from the explorer.... any thoughts

I'm not sure if there's a way of viewing this in v9, maybe the demo you saw was on v11.1.1?
There is a way of seeing the MDX generated in v9 by looking at the logfile generated on the Visual Explorer client. By default my logfile is in My Documents\My HVE Repository\Logs. If you look at the log you should see the MDX used for the query:
09:51:14.687: SELECT
09:51:14.687: {[Margin].[Sales]} DIMENSION PROPERTIES [MEMNOR],[ANCESTOR_NAMES] ON COLUMNS,
09:51:14.687: NON EMPTY CROSSJOIN(
09:51:14.687: [Market].Generations(3).Members,
09:51:14.687: [Product].Generations(3).Members) DIMENSION PROPERTIES [MEMNOR],[ANCESTOR_NAMES] ON ROWS
09:51:14.687: FROM [Basic]
You'll have to edit the script as the format that the data gets extracted is pretty horrible!
OBIEE has this functionality and that works pretty well.
Gee

Similar Messages

Mdx extraction from fin.reports

Hi
We use a lot of fin.reports for planning purposes and now we have to write mdx query that would model reports
i am just wondering about possibility to get mdx query from financial report automatically somehow?
Regards
Sasha
Edited by: Softperson on 29/4/2010 12:17

hi,
we can update bw infocube with planning data within a day, using datamart scenario, we generate datasource in apo for that planning area and replicate to bw, assign to infosource, and feed to bw infocube. steps
- logon scm, transaction /sapapo/msdp_admin, right click your planning area and 'display'(or 'change'
- in next screen, menu extras->generate datasource, given datasource name and click 'V', in next screen datasource screen, check if any 'hidden' should be remove, and 'save'. the datasource will succesfully generated. to test and check etc, menu extras->data extraction tools.
- logon to bw, right click apo source system (create it if you haven't), and choose 'datasource overview', expand 'bw datasources' ->business information warehouse -> datamarts -> right click datamarts and 'replicate datasource'
- create infosource in bw and assign with that datasource
- create infocube and update rules with that infosource and following bw standard steps
hope this helps.

Error while deploying ear file generated from weblogic to ocj4

Hi All,
I have an .ear file which has been generated from weblogic server.I tried to deploy it on ocj4 aby created a new project in eclipse and deploying it on ocj4.
When I try to run my project it gives me an error:
2008-12-15 19:13:54.811 NOTIFICATION J2EE JSP-0008 Unable to dispatch JSP Page : Exception:oracle.classloader.util.AnnotatedLinkageError: duplicate class definition: javax/xml/rpc/Service
     Invalid class: javax.xml.rpc.Service
     Loader: Test.web.TSOptyQGateWeb:0.0.0
     Code-Source: /C:/OC4J_10.1.3.4/j2ee/home/applications/Test/TSOptyQGateWeb/WEB-INF/lib/jaxrpc.jar
     Configuration: WEB-INF/lib/ directory in C:\OC4J_10.1.3.4\j2ee\home\applications\Test\TSOptyQGateWeb\WEB-INF\lib
     Dependent class: oracle.jsp.runtimev2.JspPageInstFacade$DeclaredAction
     Loader: oc4j:10.1.3
     Code-Source: /C:/OC4J_10.1.3.4/j2ee/home/lib/ojsp.jar
     Configuration: <code-source> in META-INF/boot.xml in C:\OC4J_10.1.3.4\j2ee\home\oc4j.jar
     The original class instance was defined in the shared-library oracle.ws.jaxrpc:1.1, and oc4j:10.1.3 does import that loader. This may be a search-order problem.
Can anyone help??

Hi,
I checked the log-files, but there are no helpful informations, but:
07/04/23 12:08:04 - Start updating EAR file...
07/04/23 12:08:04 - start-up mode is lazy
07/04/23 12:08:20 - com.sap.engine.deploy.manager.DeployManagerException: com.sap.engine.services.deploy.container.DeploymentException: Cannot update archive file Docsndownloads.war
                     com.sap.engine.services.deploy.ear.exceptions.BaseIOException: Error during replacement of substitution values. Reason:
                      java.io.IOException: Stream closed
and
Apr 23, 2007 12:08:20... Error: Aborted: development component 'Dokusunddownloads'/'sap.com'/'localhost'/'2007.04.23.12.07.47'/'0':
Caught exception during application deployment from SAP J2EE Engine's deploy API:
com.sap.engine.deploy.manager.DeployManagerException: com.sap.engine.services.deploy.container.DeploymentException: Cannot update archive file Docsndownloads.war
com.sap.engine.services.deploy.ear.exceptions.BaseIOException: Error during replacement of substitution values. Reason:
java.io.IOException: Stream closed
thanks,
Lu

Header and footer in PDF files generated from Business Publisher

Hi All,
Is there any out of box feature to include Header and Footer of our choice in the Pdf file of Process Model generated from Business Publisher (from Print function in the publisher explorer)
Thank you all in advance.
regards,

Hi Raja,
Does this mean that you have been sucessful in generating the PDF from the BPublisher?
If yes, could you please share how you achived this. Platform .. version ect. you have.
I am trying to create the PDF , but my IE popup just ... well ... just disappears..
thanks
regards
Sanjiv

About reversal of Outbound delivery generated from Project system due to sale return

Hi SAP Expert ,
We have made delivery from project system using t.code CNS0 and billing document is generated with reference of sales order. Now Goods is return by customer due to some technical reason, We created return sales order with reference of billing document and Credit memo with reference of Return sales order.
What is T.code for making return delivery or reversal of Delivery /PGI generated from Project system in sap r/3 ?
Pls. suggest to me.
regards
VKM

Hello,
it depends whether in the billing document the material codes identifies the goods delivered and to be returned or not.
If it's so, you can create a Return Sales Order with reference to the billing document, create the return delivery, and then the credit memo.
If it's non so, you can create a Return Sales Order with reference to the billing document (but without copying the material items, and entering manually material code and quantity to be returned), then create the return delivery. Then you can create a Credit memo request with reference to the Billing Document or with reference to the Return Sales Order.
To create the return delivery, you can run VL01N with reference to the Return Sales Order (just like for outboud deliveries), or from VA02, following the menu path "Sales document --> Deliver".
Best regards,
Andrea

How to Print a PDF file from within a ABAP ( from gui input)

Hi champions,
This is Client requirement:
"We need to print a PDF file from within a ABAP"
We first need to test whether it is even feasible, and then if it
is, then write a small test ABAP which can accept a PDF file
name as input (from GUI) and then print it to a SAP print
device (printer).
Please Can any body help me on this.......
It's urgent
Thanks
Basu

Check following blog for PDF output from SAP
/people/thomas.jung3/blog/2005/04/28/setting-up-an-adobe-writer-for-abap-output
anya

Data visibility problem in PDF file generated from R/3 system

Hi all,
We are converting the output of a Smartform into a PDF format. From this smart from, we receive data in OTF format, after which the required data is converted from OTF format to PDF format. Then PDF data is sent through mail using FM SO_NEW_DOCUMENT_ATT_SEND_API1 as an attachment.
For the above mentioned Smartform, we have defined Paragraph & Character font type as 'TIMES' in smart style. But when we receive the PDF file (through mail), some data of appears in other fonts:
1) When PDF file is generated from Development system, the different font types which are used by PDF are Arial and Times-Roman. In this case, we are able to see the PDF output and faced no major problems because both of these fonts are supported by PDF file format.
2) When PDF file is generated from Testing system, the font types which is used by PDF is Arial. In this case, we are able to see the PDF output because this font is supported by PDF file format.
3) When PDF file is generated from Production system, the different font types which are used by PDF are Arial, Times-Roman and PBRS. Here, we are able to see the data which is displayed in Arial font and Times-Roman font. But we are not able to see the data which is displayed in PBRS font because this type of font is not supported by PDF file format. If we copy the distorted text from PDF file and paste it in MS-Word then the required data is clearly visible and that is due to the reason that MS-Word supports PBRS font.
But as per smart style we have used only 'TIMES' font, then why different fonts are appearing in PDF file?
What settings are required to be done to make this data visible?
Any pointer to solve this issue will be really appreciable. Thanks in advance for your help.
Thanks and Regards,
Dheeraj Tolani

Hi,
check the following
http://help.sap.com/bp_biv235/BI_EN/html/bw.htm
business content
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20co-pa%20extraction%203.0x
https://websmp203.sap-ag.de/co
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm
(navigate with expand left nodes)
also co-pa
http://help.sap.com/saphelp_nw04/helpdata/en/53/c1143c26b8bc00e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39cc0c6
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1910ab90-0201-0010-eea3-c4ac84080806
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ff61152b-0301-0010-849f-839fec3771f3
FI-CO 'Data Extraction -Line Item Level-FI-CO'
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
FI-GL
http://help.sap.com/saphelp_nw04/helpdata/en/c9/fe943b2bcbd11ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
http://www.sapgenie.com/sapfunc/fi.htm
Please reward for the same.

Invoking C# WS from java axis proxy generated from the same WSDL

I am trying to transparently use the same java interface for invoking a java axis WS and a C# WS generated from the same WSDL interface.
I believe the problem may be that the .NET web service which is generated from the WSDL file, is dynamically exposing a WSDL file which is not exactly the same as the original WSDL used to generate the abstract C# class with "wsdl.exe"
When I try to invoke the C# web service with the java axis client I get the error message:
"Server did not recognize the value of HTTP Header SOAPAction: ."
Any suggestions about how to be able to use the same client interface from java, to invoke a C# web service and a java axis web service supporting (i.e. generated from) the same WSDL ?

The JNI method name in the .h file is different to that in the .c file.

Issue in PDT of PR generated from MRP

Hi All,
We had a issue in the PR generated from MRP. Actually the Planned delivery time(PDT) of the PR(Purchase requisition) is supposed to pick from the PIR(Purchase info record) for the given material if PIR is existing, instead the PR generated from the MRP is picking the PDT that is maintained in the Material master. After our analysis, we are seeing that Purchase Organisation details is not mentioned in the PR and this PR is created from the MRP. How to ensure the Purchase organisation details are to be picked for the PR that is generated from the MRP run so that PDT from the PIR is picked up for the PR instead of PDT of material master. Can anyone suggest us does we need to maintain any setting in MRP Run?. How can we avoid this issue.
Thanks in advance.

Dear Aditya,
Check in OPPQ,for the plant whether the check box for determining the planned delivery time is set or not.
Scheduling according to purchasing info record or agreement
Determines whether the planned delivery time specified in the purchasing info record is used for scheduling in the planning run.
Use
If you set this indicator, the system checks whether a planned delivery time is entered in the purchasing info record or in the
outline agreement. This planned delivery time is then used to calculate the delivery date and the release date.
Dependencies
If you want to use the planned delivery time from the purchasing info record, you must maintain a source list entry for the
material in addition to the purchasing info record, and enter the same vendor in the source list as in the purchasing info record.
Check and revert
Regards
Mangalraj.S

How to populate/import data in a XSD file generated from a webservice

HI All,
I have an XSD file generated from the webserive using the CRM FM E2C_DOWNLOAD_CRT_SCHEMA.
I created a Adobe form with the Adobe life cycle designer using the XSD file.
However Data will have to be entered manually in this adobe form and cannot be pre-populated with data, How do we pre-populate data in the Adobe form generated from XSD file of the above CRM FM.

This is what you need:
integer li_fhandle, li_rcode = 1, li_sfound = 0, li_idx = 0, li_eqpos, i
string ls_filename = 'C:\app.ini'
string ls_line, as_key[], as_val[]
string ls_section = '[General]'
// OPEN INI FILE
li_fhandle = FileOpen(ls_filename, LineMode!)
IF IsNull(li_fhandle) OR li_fhandle < 1 THEN
// DO NOTHING
ELSE
DO WHILE li_rcode > 0
li_rcode = FileRead(li_fhandle, ls_line)
IF li_rcode > 0 THEN
IF POS(ls_section, ls_line) > 0 THEN
li_sfound = 1
CONTINUE
END IF
IF li_sfound = 0 THEN CONTINUE
IF POS(ls_line, '[') > 0 AND POS(ls_line, ']') > 0 THEN EXIT
li_eqpos = POS(ls_line, '=')
li_idx++
as_key[li_idx] = MID(ls_line, 1, li_eqpos - 1)
as_val[li_idx] = MID(ls_line, li_eqpos + 1)
END IF
LOOP
END IF
FOR i = 1 TO li_idx
messagebox('Key - Value',as_key[i] + ' = ' + as_val[i])
NEXT
// CLOSE INI FILE
IF li_fhandle > 0 THEN
FileClose(li_fhandle)
END IF
Adapt it to your needs... you probably should make it a function.

How to delete a single entry from GUI History

All,
I want to delete a single line of GUI history.
This is my scenario. During the installation of SAPGui in the user system , we usually send the preconfigured MDB files also along with distribution. But by mistake i tyoed the administrator password in the user name of the login screen it gotupdated in the master MDB file . Now i wanted to delete the only that particular entry from GUI History.
PS I donot want to delete the entire MDB file and recreate again.
Any Info?
a®s
Edited by: a®s on Jul 7, 2009 10:56 AM

Hi,
It is very simple....
Here is how you can delete a particular entry from GUI History
1. Open the login screen.
2. Place cursor in "User Name" input field
3. Press spacebar on your keyboard. - This will show all entries from history
4. Scroll & highlight the entry you wish to delete using arrow keys on keyboard (Do not hit enter, just scroll....leave all entries visible)
5. Hit "Delete" button on your keyboard.
Hope this helps.
Regards,
-Abhijit

How to make collective purchase order from planorder generated from MRP

Hi Experts,
I have 2 queries are
1) Is there any option to create collective Purchase order or Purchase requisition from Plan order generated from MRP ?
for e.g one packaging material is use in different finish goods products when we run MRP on all finish goods its generates Plan order of FG and BOM. In packaging material it dependent of 3 to 4 FG and its generate 3 or 4 different Plan order.
It is possible to create collective PR or PO ?
2) Is there any possibility to convert Plan order onto Purchase order by vendor , material and delivery date ?
I have use ME59N and MD15 but its not useful for me.
Thanks
Farrukh khan

Dear farrukh,
when MRP run You should set mrp control parameter
Create Purchase requisitions :- 1
then after mrp run Purchase requisitions created.
and
we can change collective Purchase requisitions in to one Purchase order.
go to selection variant in ME21N,
then select Purchase requisitions and put all Purchase requisitions.
and adopt and create Purchase order.
but condition is it will create only same material and same vendor.
Jainashu

Which iDOC Type for Credit/Debit notes generated from SD Module ?

Hi,
We are implementing an EDI Solution for SD Invoices which would involve sending EDIFACT Messages generated out of mapping the SAP iDOC TYPE INVOIC02 to the EDIFACT fields.
We also have to send Credit and Debit Notes generated from SAP in the SD Module in the same path. We are currently planning on using INVOIC02 for doing this.
My Question: Is this the proper approach ? We don't want to use the Credit / Debit advises in FI-GL to post to Credits to Customer Account.
Is there any other iDOC Type or message type that we should be using for SD Credit/Debit Notes ?

Hi Mahesh,
Thank you for your help.
In my client location data is posted non-sap to sap through SAP XI/PI.
so i need to tell the xi guy to which IDOC is used for this interface and technical names.
Can you help me.

Disappearing footers in PDF generated from FrameMaker 9

Myself and three other writers are having a problem with disappearing footers in FrameMaker. Here’s the problem: In FrameMaker, the footers display correctly. When we convert a book to PDF, many of the footers disappear. What we find is that a footer (or part of the footer) will appear on the first page of the chapter, but then the footers disappear in rest of the chapter.
Here is some more info:
·         We are using Frame 9. My version is 9.0p250. I'm also using Adobe Acrobat 9 Pro Extended, Version 9.3.2 and Adobe Distiller: Professional Version 8.1.3.
·         We have been able to duplicate this problem using multiple guides.
·         Oddly, footers DO appear correctly when I print just one chapter.
·         I’ve tried rebooting my machine and then loaded only FrameMaker (in case of memory issues).
·         I optimized the book file and associated chapters.
·         I experimented with different Distiller settings.
Anyone else having this problem?

It's probably a symptom of needing the MS Hotfix that corrected a problem with text disappearing from PDFs generated from several Windows apps (not just FM).
More info here:
PS Hotfix KB 952909
Adobe blog: Hotfix for FrameMaker
Please let us know if this does the trick --
Sheila

Problem in copy and paste html code generated from google adsense

tell me where can i paste the html code in mozila .
I am having account in googlemadsense and whenever i try to copy and go to paste in html it dosent work.please reply me.

Hi Thanks for reply,but my dear freind as I written in my previous mail also that I am having account in google adsense and as per the given instructions only,when i try to paste the html code,which was generated from their adsense adposting , i try to paste that code after opening the html sources box,that code was not accepted.The html source window was slightly blocked.
And for your information i am not try to paste any other code from any otherwebsite like word press etc
Waiting for your reply soon.
Kavitha

MDX generate from gui

Similar Messages

Maybe you are looking for