Needed to create a new cost element hierarchy to come in line

needed to create a new cost element hierarchy to come in line with Victory reporting. I went into create new group and referenced NETEXPS2.RD so that I could then edit it.
I made all the changes required for the new hierarchy NETEXPS3.RD. Unfortunately some of the changes I made have changed NETEXPS2.RD.
Is this my fault for referencing? Is there any way of going back to the original NETEXPS2.RD version and fixing it?
Please suggest for the above.
Regards
Srinivas.

In addition to Krishna if you don't want to expose all the package to the trainee, then create a new role keeping everything same as default MODELING role (open it and have a look) but in "PACKAGE PRIVILEGES" add only those package that you want to expose to the end users.
Regards
Kumar

Similar Messages

New cost element hierarchy - how to extract

Hello,
User created new cost element hierarchy/cost element groups (KAH3).
I dont see this hierarchy in the list of available hiararchies of data source 0COSTELMNT_0102_HIER.
Shall it appear in the list automatically or I need to do custom extraction?
Thanks

Hello,
The problem is probably caused by the fact that only the highest node of the hierarchy is displayed as available for the
0COSTELMNT_0102_HIER datasource. This means that the cost element group which is displayed is not used in any other group. That is probably the reason why some of your groups are displayed as available and some of them not. You can check it in the transaction KAH3 in your OLTP system.
Select your cost element group and press the Where used button. On the next dialog box select just 'Groups' and choose ENTER. Then the groups are displayed that contain the respective group. The highest level group should be available also in BW system.
When you extract this group then you will see your group as a subnote. Please see the information SAP note 316976 on available hierarchies for CO InfoObjects incomplete.
Best Regards,
Des

How to create new cost element catagory

Hi,
Can any one let me know How to create New cost element catagory other than standard cost element catagory.
Thanks & Regds,
Sany.....

Hi,
We are using one GL to post expences as well as revenue for the same. In copa primery cost elements are not allowed & if i set clem cat to revenue it wont allow me to book purchase in same GL.
Waiting for your reply.
Regards,
Sany.

RSA2/Cost Element Hierarchy (0COSTELMNT_0102_HIER)/remove 0CO_AREAP Prefix

Hi, gurus.
We are using 0COSTELMNT_0102_HIER delivered infosource. This datasource is extracting from our source system the cost element hierarchy. When loading into BW, every element is getting a controlling area Prefix (cost element characteristics, hierarchy nodes and hierarchy name). This is the standard behaviour.
Our requirement is to remove Controlling Area prefix from every hierarchy node and from hierarchy name, but not from characteristic elements.
eg......0CO_AREA........0COSTELMNT............0HIERNAME
.........M650..................RU_SIGMA................M650RU_SIGMA
.........M660..................RU_SIGMA................M660RU_SIGMA
And we want to get the hierarchy name without the controlling area, so:
....................................................................0HIERNAME
....................................................................RU_SIGMA
We can´t upload the hierarchy from a flat file cause we want to load and refresh it daily from the source system.
We've asked in Marketplace about the missing "change" option in RSA2 transaction, cause we see 2 options to do this:
1) Create a customer datasource for 0COSTELMNT hierarchy with RSA2 and use 2 custom function modules for extraction and hierarchy catalogs.
2) Modify 0COSTELMNT_0102_HIER and call 2 new custom function modules for catalog and data extraction (GSBH_HIERARCHY_TRANSFER_SETS, GSBH_HIERARCHY_CATALOG_SETS)
In any case, we would need access to RSA2 with create/modify authorization.
They answered that RSA2 is for display only. Here is their answer:
"RSA2 is a display only transaction. This transaction is not released for changes in customer systems. The reason is that there would be risks due to incorrect modifications."
I've also tryed BW07 transaction, but it is just for sets created with GS01 transaction (hierarchy class 0000), and I can´t create a custom datasource for Cost Element from this point.
If is there another way to supress controlling area prefix??
Our Development team don´t want the idea to modify GSBH_HIERARCHY_TRANSFER_SETS, GSBH_HIERARCHY_CATALOG_SETS function modules without an OSS note that says so.
Thanks in advance, Leticia
I'm having just the same problem mentioned in this thread /community

I have created a ABAP program to download the costelementgroup from SAP R/3 into a flatfile. 
Hope this helps.
&---- 
*& Report Z_EXTRACT_COSTELMNTGRP_HIER 
*& 
&---- 
*& 
*& 
&---- 
 
REPORT Z_EXTRACT_COSTELMNTGRP_HIER. 
 
************************************************************************ 
TABLES 
************************************************************************ 
 
TABLES: SETLEAF, 
 CSKU, 
 CSKT. 
 
************************************************************************ 
TYPES 
************************************************************************ 
 
TYPES: BEGIN OF T_FL_SETLEAF, 
 SETNAME TYPE SETLEAF-SETNAME, 
 LINEID TYPE SETLEAF-LINEID, 
 VALOPTION TYPE SETLEAF-VALOPTION, 
 VALFROM TYPE SETLEAF-VALFROM, 
 VALTO TYPE SETLEAF-VALTO, 
 LTEXT TYPE CSKU-LTEXT, 
 END OF T_FL_SETLEAF. 
 
TYPES: BEGIN OF T_FL_CSKU, 
 KSTAR TYPE CSKU-KSTAR, 
 LTEXT TYPE CSKT-LTEXT, 
 END OF T_FL_CSKU. 
 
TYPES: BEGIN OF T_FL_CSKB, 
 KOKRS TYPE CSKB-KOKRS, 
 KSTAR TYPE CSKB-KSTAR, 
 DATBI TYPE CSKT-DATBI, 
 END OF T_FL_CSKB. 
 
TYPES: BEGIN OF T_FL_HIER, 
 NID(8) TYPE N, 
 IOBJ(30), 
 NNAME(32), 
 PID(8) TYPE N, 
 HID TYPE I, 
 VALC TYPE I, 
 DESC(60), 
 END OF T_FL_HIER. 
 
TYPES: BEGIN OF T_FL_MKHIER, 
 HID TYPE I, 
 PID(8) TYPE N, 
 END OF T_FL_MKHIER. 
 
TYPES: BEGIN OF T_FL_FINAL, 
 OUT(500), 
 END OF T_FL_FINAL. 
 
************************************************************************ 
WORKAREAS 
************************************************************************ 
 
DATA: VFL_CSKU TYPE T_FL_CSKU, 
 VFL_CSKB TYPE T_FL_CSKB, 
 VFL_SETLEAF TYPE T_FL_SETLEAF, 
 VFL_HIER TYPE T_FL_HIER, 
 VFL_HIER1 TYPE T_FL_HIER, 
 VFL_MKHIER TYPE T_FL_MKHIER, 
 VFL_FINAL TYPE T_FL_FINAL, 
 VFL_SETHIER TYPE SETHIER_CO. 
 
DATA: V_SETHEADER TYPE SETHEADER. 
 
************************************************************************ 
INTERNAL TABLES 
************************************************************************ 
 
DATA: VIT_CSKU TYPE STANDARD TABLE OF T_FL_CSKU, 
 VIT_CSKB TYPE STANDARD TABLE OF T_FL_CSKB, 
 VIT_SETLEAF TYPE STANDARD TABLE OF T_FL_SETLEAF, 
 VIT_SETLEAF1 TYPE STANDARD TABLE OF T_FL_SETLEAF, 
 VIT_HIER TYPE STANDARD TABLE OF T_FL_HIER, 
 VIT_MKHIER TYPE STANDARD TABLE OF T_FL_MKHIER, 
 VIT_FINAL TYPE STANDARD TABLE OF T_FL_FINAL, 
 VIT_SETHIER TYPE SETHIER_CO OCCURS 0 WITH HEADER LINE, 
 VIT_SETVAL TYPE SETVAL_CO OCCURS 0 WITH HEADER LINE. 
 
************************************************************************ 
VARIABLES 
************************************************************************ 
 
DATA: NID(8) TYPE N, 
 PID(8) TYPE N, 
 CSTEL(14) TYPE N, 
 SETCLS(4) TYPE C, 
 IOBJ(10) TYPE C, 
 HID TYPE I, 
 NHID(8) TYPE N, 
 NVALC(8) TYPE N, 
 OUT(500), 
 L_FLAG(2) TYPE N, 
 L_LINK(1), 
 L_COAREA LIKE BAPICO_GROUP-CO_AREA, 
 RETURN LIKE BAPIRET2. 
 
************************************************************************ 
SELECTION SCREEN INPUTS 
************************************************************************ 
 
SELECTION-SCREEN BEGIN OF BLOCK SS01 WITH FRAME TITLE TEXT-002. 
PARAMETERS: P_SUBCLS(4) OBLIGATORY, "Org. eenheid bepalen 
 P_SETNM(15) OBLIGATORY. "Kostensoortgroep bepalen 
SELECTION-SCREEN END OF BLOCK SS01. 
 
SETCLS = '0102'. "Setklasse voor kostensoortgroep 
IOBJ = '0COSTELMNT'. "InfoObjectnaam voor kostensoort 
 
SELECT SETNAME LINEID VALOPTION VALFROM VALTO INTO TABLE VIT_SETLEAF 
 FROM SETLEAF 
 WHERE SUBCLASS = P_SUBCLS 
 AND SETCLASS = SETCLS. 
 
SELECT KSTAR LTEXT INTO TABLE VIT_CSKU 
 FROM CSKU 
 WHERE KTOPL = P_SUBCLS 
 AND SPRAS = 'NL'. 
 
LOOP AT VIT_SETLEAF INTO VFL_SETLEAF. 
 
IF VFL_SETLEAF-VALOPTION = 'EQ'. 
 
 READ TABLE VIT_CSKU INTO VFL_CSKU WITH KEY 
 KSTAR = VFL_SETLEAF-VALFROM BINARY SEARCH. 
 
 IF SY-SUBRC = 0. 
 
 VFL_SETLEAF-LTEXT = VFL_CSKU-LTEXT. 
 
 IF VFL_SETLEAF-LTEXT IS INITIAL. 
 
 SELECT SINGLE KTEXT FROM CSKU INTO VFL_SETLEAF-LTEXT 
 WHERE SPRAS = 'N' 
 AND KTOPL = P_SUBCLS 
 AND KSTAR = VFL_SETLEAF-VALFROM. 
 
 ENDIF. 
 
 APPEND VFL_SETLEAF TO VIT_SETLEAF1. 
 
 ENDIF. 
 
 CLEAR VFL_CSKU. 
 
ELSEIF VFL_SETLEAF-VALOPTION = 'BT'. 
 
 LOOP AT VIT_CSKU INTO VFL_CSKU 
 WHERE KSTAR GE VFL_SETLEAF-VALFROM 
 AND KSTAR LE VFL_SETLEAF-VALTO. 
 
 VFL_SETLEAF-VALFROM = VFL_CSKU-KSTAR. 
 VFL_SETLEAF-VALTO = VFL_CSKU-KSTAR. 
 VFL_SETLEAF-LTEXT = VFL_CSKU-LTEXT. 
 
 IF VFL_SETLEAF-LTEXT IS INITIAL. 
 
 SELECT SINGLE KTEXT FROM CSKU INTO VFL_SETLEAF-LTEXT 
 WHERE SPRAS = 'N' 
 AND KTOPL = P_SUBCLS 
 AND KSTAR = VFL_SETLEAF-VALFROM. 
 
 ENDIF. 
 
 APPEND VFL_SETLEAF TO VIT_SETLEAF1. 
 
 CLEAR VFL_CSKU. 
 
 ENDLOOP. 
 
ENDIF. 
 
CLEAR VFL_SETLEAF. 
 
ENDLOOP. 
 
CLEAR VIT_SETLEAF[]. 
 
SORT VIT_SETLEAF1 BY SETNAME VALFROM. 
 
CALL FUNCTION 'K_GROUP_REMOTE_READ' 
EXPORTING 
 setclass = SETCLS 
 co_area = L_COAREA 
 chrt_accts = P_SUBCLS 
 groupname = P_SETNM 
IMPORTING 
 return = RETURN 
TABLES 
 et_sethier = VIT_SETHIER 
 et_setval = VIT_SETVAL. 
 
NID = 00000001. 
PID = 00000000. 
 
LOOP AT VIT_SETHIER INTO VFL_SETHIER. 
 
IF NID EQ 00000001. 
 
 HID = VFL_SETHIER-HIERLEVEL. 
 
 VFL_HIER-NID = NID. 
 VFL_HIER-PID = PID. 
 VFL_HIER-HID = HID. 
 VFL_HIER-IOBJ = '0HIER_NODE'. 
 VFL_HIER-NNAME = VFL_SETHIER-GROUPNAME. 
 VFL_HIER-DESC = VFL_SETHIER-DESCRIPT. 
 VFL_HIER-VALC = VFL_SETHIER-VALCOUNT. 
 
 VFL_MKHIER-HID = HID. 
 VFL_MKHIER-PID = PID. 
 
 APPEND VFL_MKHIER TO VIT_MKHIER. 
 APPEND VFL_HIER TO VIT_HIER. 
 
 NID = NID + 1. 
 
 CLEAR: VFL_HIER, VFL_MKHIER. 
 
ELSE. 
 
 IF HID EQ VFL_SETHIER-HIERLEVEL. 
 
 HID = VFL_SETHIER-HIERLEVEL. 
 
 VFL_HIER-NID = NID. 
 VFL_HIER-PID = PID. 
 VFL_HIER-HID = HID. 
 VFL_HIER-IOBJ = '0HIER_NODE'. 
 VFL_HIER-NNAME = VFL_SETHIER-GROUPNAME. 
 VFL_HIER-DESC = VFL_SETHIER-DESCRIPT. 
 VFL_HIER-VALC = VFL_SETHIER-VALCOUNT. 
 
 NID = NID + 1. 
 
 APPEND VFL_HIER TO VIT_HIER. 
 
 CLEAR: VFL_HIER. 
 
 ELSEIF HID LT VFL_SETHIER-HIERLEVEL. 
 
 HID = VFL_SETHIER-HIERLEVEL. 
 PID = NID - 1. 
 
 VFL_HIER-NID = NID. 
 VFL_HIER-PID = PID. 
 VFL_HIER-HID = HID. 
 VFL_HIER-IOBJ = '0HIER_NODE'. 
 VFL_HIER-NNAME = VFL_SETHIER-GROUPNAME .
 VFL_HIER-DESC = VFL_SETHIER-DESCRIPT. 
 VFL_HIER-VALC = VFL_SETHIER-VALCOUNT. 
 
 READ TABLE VIT_MKHIER INTO VFL_MKHIER 
 WITH KEY HID = VFL_SETHIER-HIERLEVEL BINARY SEARCH. 
 
 IF SY-SUBRC = 0. 
 
 VFL_MKHIER-PID = PID. 
 MODIFY TABLE VIT_MKHIER FROM VFL_MKHIER. 
 
 ELSE. 
 
 VFL_MKHIER-HID = HID. 
 VFL_MKHIER-PID = PID. 
 APPEND VFL_MKHIER TO VIT_MKHIER. 
 
 ENDIF. 
 
 NID = NID + 1. 
 
 APPEND VFL_HIER TO VIT_HIER. 
 
 CLEAR: VFL_HIER, VFL_MKHIER. 
 
 ELSE. 
 
 HID = VFL_SETHIER-HIERLEVEL. 
 
 READ TABLE VIT_MKHIER INTO VFL_MKHIER 
 WITH KEY HID = VFL_SETHIER-HIERLEVEL BINARY SEARCH. 
 
 PID = VFL_MKHIER-PID. 
 
 VFL_HIER-NID = NID. 
 VFL_HIER-PID = PID. 
 VFL_HIER-HID = HID. 
 VFL_HIER-IOBJ = '0HIER_NODE'. 
 VFL_HIER-NNAME = VFL_SETHIER-GROUPNAME. 
 VFL_HIER-DESC = VFL_SETHIER-DESCRIPT. 
 VFL_HIER-VALC = VFL_SETHIER-VALCOUNT. 
 
 NID = NID + 1. 
 
 APPEND VFL_HIER TO VIT_HIER. 
 
 CLEAR: VFL_HIER. 
 
 ENDIF. 
 
ENDIF. 
 
ENDLOOP. 
 
LOOP AT VIT_HIER INTO VFL_HIER WHERE VALC NE 0. 
 
LOOP AT VIT_SETLEAF1 INTO VFL_SETLEAF WHERE SETNAME EQ VFL_HIER-NNAME. 
 
 VFL_HIER1-PID = VFL_HIER-NID. 
 VFL_HIER1-HID = VFL_HIER-HID. 
 VFL_HIER1-IOBJ = IOBJ. 
 VFL_HIER1-DESC = VFL_SETLEAF-LTEXT. 
 
 SELECT KOKRS KSTAR DATBI INTO TABLE VIT_CSKB 
 FROM CSKB 
 WHERE KSTAR EQ VFL_SETLEAF-VALFROM. 
 
 LOOP AT VIT_CSKB INTO VFL_CSKB WHERE DATBI GE SY-DATUM. 
 
 VFL_HIER1-NID = NID. 
 
 CONCATENATE VFL_CSKB-KOKRS VFL_SETLEAF-VALFROM INTO CSTEL. 
 
 VFL_HIER1-NNAME = CSTEL. 
 NID = NID + 1. 
 
 APPEND VFL_HIER1 TO VIT_HIER. 
 
 CLEAR: VFL_CSKB. 
 
 ENDLOOP. 
 
 CLEAR: VFL_SETLEAF, VFL_HIER1. 
 
ENDLOOP. 
 
CLEAR VIT_SETLEAF[]. 
 
ENDLOOP. 
 
 
LOOP AT VIT_HIER INTO VFL_HIER. 
 
NHID = VFL_HIER-HID. 
NVALC = VFL_HIER-VALC. 
 
CONCATENATE VFL_HIER-NID ';' VFL_HIER-IOBJ ';' '"' VFL_HIER-NNAME '"' 
 ';' ';' VFL_HIER-PID ';' ';' ';' 'N' ';' 
 '"' VFL_HIER-DESC '"' ';' '"' VFL_HIER-DESC '"' ';' 
 '"' VFL_HIER-DESC '"' INTO OUT. 
 
VFL_FINAL-OUT = OUT. 
APPEND VFL_FINAL TO VIT_FINAL. 
CLEAR VFL_FINAL. 
 
ENDLOOP. 
 
CALL FUNCTION 'GUI_DOWNLOAD' 
EXPORTING 
filename = 'hierarchy.csv' 
TABLES 
data_tab = VIT_FINAL 
EXCEPTIONS 
OTHERS = 1. 
 
Edited by: Bjorn Houben on Dec 28, 2009 2:07 PM
Edited by: Bjorn Houben on Dec 28, 2009 2:16 PM
Edited by: Bjorn Houben on Dec 28, 2009 2:16 PM

Loading cost element hierarchy

Hello experts,
I have got 2 questions
1) I am trying to load cost element hierarchy and there are about a 100 hierarchies which i need to load.. do i have to manually select all of these one by one to load or is there an easier way to do it ?? is there a way to select all the hierarchies which are showing up in the Infopackage selection.
2) Now lets say there is a change to one of the hierarchies which i have loaded...let's say a new account group has been added to a particular hierarchy which i have already loaded? Do i have to reload that particular hierarchy manually ?? Is there anyway to automate this process ?? like loading the hierarchies automatically from time to time so that whatever changes have been made to the hierarchy in R/3 are being taken into account when the query is run.
Thanks,
Bose

Hi,
As Eric has mentioned, there is no other ways but to create 1 infopackage for each of the hierarchy.
However, I think there must be some relationship with the 100 hierarchies you have. From what I know, in R3, if I have the following hierarchy
PnL
|- EBITDA
   |-- Net Cost
       |- Gross Operating Expenses
       |- Salary/Oncosts
   |-- Gross Margin
And when you create an infopackage in BW for this hierarchy of characteristic 0COSTELMNT, potentially you'll be seeing hierarchies for PnL, EBITDA, Net Cost, Gross Operating Expenses etc..... So sometimes it does not mean that you have to create 1 infopackage for each of these.... you simply have to select the PnL in this case.
Suggest that you check with you FI/CO colleague and see which is the main hierarchy...
Hope this helps.
Cheers,
Gimmo

Webi report on OLAP Bex query - Cost element Hierarchy not working Drill down

Hello,
We have a BO report on Bex query, Not on universe, we have a Hierarchy for Cost Element Group, and we are expecting the Drill down functionality for that in BO report, but it does not.
Webi report on OLAP Bex query - Cost element Hierarchy not working Drill down
Any pointers how to do it please
Thanks
Krishna

Hi,
WebI reports on BEx source don't use same Drill feature as other sources, it's replaced by expland/collapse of hierarchy nodes (documented in WebI user guide in § "24.1 Drill defined"). This means you have to create query which selects all hierarchy sub-tree you plan on exploring later in report, otherwise if no data is available under a node there will be no '+/-' sign to visit this part of tree.
You could try first to select "All members" from hierarchy in QueryPanel and see if behavior in report suits your needs. Then you should restrict hierarchy member selection to what's really needed to avoid performance issues.
Regards,
Loic

G/L account 59500140 cannot be created as a cost element

Hi Viewers,
When I try to do the KO88 Process order settlement i am getting the below error:
G/L account 59500140 cannot be created as a cost element
Message no. KQ119
Diagnosis
When maintaining the posting rules for passing on results analysis data to Financial Accounting, you entered a G/L account that is defined as a primary cost element in cost and revenue element accounting. This is not allowed. You must enter a G/L account in the posting rules that is not defined as a cost element.
System Response
The entry invalid.
Procedure
You have the following options:
Enter a G/L account for which no cost element is specified in Cost and Revenue Element Accounting.
You can change the message type with user-defined error management (transaction OPR4_KKA). What should be observed when you enter a G/L account in a posting rule that is defined as a primary cost element in Cost and Revenue Element Accounting? You need to define a CO account assignment so that the posting defined in the posting rule can be executed. You do this with transaction OKB9 (default account assignment) or OKC9 (substitution), or using the default account assignment in the cost element master.
I would like to know the GL Account 59500140 is a P&L Account. Is it correct?.
Please help me to overcome from this issue.
Thanks & Regards,
Aswin

Execute transaction code FSP0 and check whether the account is a P&L or a Balance Sheet. Nevertheless, you can only enter accounts that are not created as cost elements in customizing transaction OKG8. If you enter an account that is also a cost element, then you need to configure default CO account assignment using OKB9 or a substitution using OKC9. Please refer to the following SAP Notes.
https://service.sap.com/sap/support/notes/581296

How do I move all my files from one User Profile (account) into another? I needed to create a new account and want all of my files accessible in the new one.

How do I move all my files from one User Profile (account) into another?
I needed to create a new account and want all of my files accessible in the new one.

ok, what you're learning right now is 101 unix, which is good. Unix is a good thing
now: the way unix works, and macos (which uses unix underneath) the files and folders work like a hierarchy.
the start of that tree is /
so, if you were to do:
cd /
(cd means change directory)
it will bring you at the highest branch of the file system.
cd /Users
will bring you to where all the users are.
to see whats in /Users you can use your friend ls command
ls means list files/directories
so:
cd /Users
ls -la
(the -la here means show all (even hidden) and long format (very verbose)) this flag is very optional.
you will see
fred
user2
for example.
if you want to see the desktop of user2 you would change directory to it then list the files.
for example:
cd /Users/user2/Desktop
Note that the files and directory are case sensitive, so, desktop is NOT the same as Desktop, or DESKTOP
ls -la
you should then be able to see everything in users2 desktop
you could have done as well the same thing in smaller steps, for example:
cd /
cd Users
cd user2
cd Desktop
this is the equivalent of cd /Users/user2/Desktop
So, for your file, i don't know where it was, but know that if you log in as user2, it will directly put you in
/Users/user2
which most likely the file you had created from the other user was in /Users/user1
if you copied all the files from /Users/original_user to /Users/secondUser
most likely yes, all your mail, bookmarks etc would be copied over.
so in your case.
sudo chown -R seconduser:staff /Users/secondUser
should work
Remember that if you start a path with the character / it means start from the root of the file system, at the highest top you can ever get.
so
cd /Users/fred
is not the same as
cd Users/fred
unless you were in / already
i know it may be confusing at first but it's actually very logical if you play with it.
to simplify, think of it that / means C:\ on windows
you can't go any higher than C:\ (in a way)
if you're unsure which directory you're currently in, you can always type:
pwd
it will tell you where you are.
for example:
cd /
pwd
this shows /
cd Users
pwd
this now shows /Users
cd /System/Library
pwd will show /System/Library
cd /
cd /Users
cd fred
cd Library
pwd will show /Users/fred/Library
unix can look very scary but it's actually vital and very necessary to do tasks sometimes that would take for ever to do via the windows. This is good learning.
so for the myfile you had created, i can't tell you where it is, at the time you created, if you can do a pwd command you'll know the path,
ls -la (this shows all the files where you are)
if you see myfile in the list
do a pwd
whatever is return, the real location of the file would be:
whatever pwd returned / myfile
I hope that makes sense.

BW: Cost Element Hierarchy - from R/3 plus additional node in BW

Hi all,
We have cost element hierarchy (say ZP14PL) which we schedule to update periodically from R/3 into BW . However we would like to add an additional sub-node under this same hierachy via RSH1. As this subnode is only for BW use, this is not maintained in the hierarchy ZP14PL in R/3. With the 'full update' or 'update Subtree' option in the infopackage the hierachy ZP14PL will be deleted and replaced with the latest changes thus removing the additional node which we created for BW only.
Any suggestion as to how we could have the latest hierarchy updated from R/3 without deleting the additional subnode that we added in the same hierachy in BW?
Appreciate all expert advice.
Thanks and best regards,
VC

An easy way would be to include this link into the file using a start routine....
you should know the child node and parent nodes for the same and since the location of the same is going to be constant - you could add it to your start routine....
Or have a time dependent hierarchy but that would mess up your reporting...
Also this is not the correct forum to post BI relevant questions - suggest you post the same in the BI forums for more relevant answers....
Arun
Message was edited by:
Arun Varadarajan
[message moved to BI]

Cost Center and Cost Element Hierarchy and Actual Cost Center

In Bex - Right now I am displaying Cost Center and Cost Element hierarchy with 12 months of data. I want to display the actual Cost center number next to cost element hierarchy - Can I display in Bex?
Tried to with Structure creating formula variable for Cost Center using replacement path - didn't work. Can you please suggest me how i can achieve this?
The format should be
CostCenter H1 CostElement H1 CostCenter Jan Feb ...
Thanks in advance and appreciate for any help...

Let me explain it clearly and hope it is clear now...
Designed the report as like this - Cost Center Hierarchy by Cost Element Hierarchy for 12 months of data. But Business agian search in R/3 for actual cost center numbers based on above two hierarchy nodes.
I am trying to achieve this Bex instead of going back to R/3 - so that they can understand how the dollar amount is summed up on which major cost centers.
If I remove the hierarchy on Cost Center - it will display all the cost centers. They want to see the Cost center numbers based on CC and CE hierarchy node so that you are displaying only those cost centers. That's the reason I am trying to design the report with CC Hier, CE hier, Cost Center number and 12 months of data.
In my data model - have only one Cost Center, if i can create another ZCOSTCENTER same as 0COSTCENTER - May be I can achieve this. still looking for options with out changing the design.

I want to Facetime my Ipad from my Iphone but they are both set up with the same Apple id. Do I need to create a new id for one of them in order to facetime with the other?

I want to Facetime my Ipad from my Iphone but they are both set up with the same Apple id. Do I need to create a new id for one of them in order to facetime with the other?

You should be able to call the iPad using your Apple ID from the iPhone. When calling from iPad use the iPhone's phone number to initiate the call.

I have ad Apple ID on my iPad , when I use the apple on my iPhone for the first time, I put in my Apple ID for the iPad, didn't work. Need to create a new one. Why? How can I just use my iPad ID on my iPhone?

I have ad Apple ID on my iPad , when I use the apple on my iPhone for the first time, I put in my Apple ID for the iPad, didn't work. Need to create a new one. Why? How can I just use my iPad ID on my iPhone?

Hi kamfong,
Went to Settings where?
If you want to use your exisiting Apple ID on your iPad, you need to:
1. Go to Settings>iTunes & App Store and sign out the new ID, and then sign on the old one
2. Go to Settings>iCloud, scroll to the bottom and delete the iCloud account, and the sign back onto iCloud using the old ID
You still have not indindated why you are saying that using your old ID originally "didn't work". What do you mean by that? Did you get some sort of error when you tried to sign on with your exisiting Apple ID?
Cheers,
GB

I know my Apple Id (not .mac) and password but I can't logon to ichat. I keep getting a message of password not matched. Do I need to create a new account for Ichat?

I know my Apple Id (it isn't ".mac") and password but I can't log on to ichat. I keep getting a message of password not matched. I saw somewhere that my Apple id is the same as my ichat account. Do I need to create a new account for Ichat? I've already reset my Apple id password 3 times in the last 2 days. What am I doing wrong?

Hi,
At one time only Email IDs from Apple (when it was just @Mac.com) were referred to as "Apple IDs"
Other IDs such as to log in to Discussions were know as Discussion IDs
Things like the Online Store and iTunes and Apple realising that people would prefer one ID to have access to Everything tended to move things together.
There can be a variety of combos now
iChat Name
@mac.com before MobileMe
@mac.com post MobileMe
AIM Names
AIM names current
MobileMe (@Me.com)
Style
Email Address valid with the .Mac service prior MobileMe Note 1
Email style Name Valid with AIM
May or may not be an Email address
Can be AIM issued or third party Email address
Valid Email with MobileMe Service
Other Abilities
May also be Currently valid email linked to a MobileMe account
Maybe Valid Apple ID
Is a Valid AIM Screen Name
May Not be a Valid Apple ID (was an option choice at one stage)
Is a Valid AIM Screen Name
May not look like an Email (No @whatever.com) but may be linked to either an AOL email account or AIM one
Current Registration seems to be pushing Email registration (@AIM.com)or asking to use another you currently use.
Trial Accounts are limited to the Trial Period Only as Emails, Valid AIM Screen Names and Apple IDs.
Apple ID
Possibly (likely)
Possibly (depends when Registered)
More currently Yes.
No
No
Yes
Glad I could help.
8:39 PM Thursday; September 15, 2011
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Need to create a new row in table with same data as Primary key, but new PK

Hello Gurus ,
I have a table with one column as primary key, I need to create a new row in the table, but with same data as in one of the rows, but with different primary key, in short a duplicate row with diferent primary key ..
Any ideas of how it can be done without much complication?
Thanks in advance for your reply.
Reards,
Swapneel Kale

user9970447 wrote:
Hello Gurus ,
I have a table with one column as primary key, I need to create a new row in the table, but with same data as in one of the rows, but with different primary key, in short a duplicate row with diferent primary key ..
Any ideas of how it can be done without much complication?
Thanks in advance for your reply.
Reards,
Swapneel Kalesomething like
insert into mytable values ('literal for new pk',
                                       select non-pk-1,
                                                non-pk-2,
                                                non-pk-n
                                       from mytable
                                       where pk-col = 'literal for existing pk')

Cost element hierarchy stored in which table..

Hi Experts,
could you please tell me which tables are storing the cost element hierarchy, which is displayed
in KAS3 hierarchy...like cost center group hierarchy is stored in SETNODE , which is displayed in
KSH3 transaction.
Thanks.

Check these tables.
TKZU1
EVCE
TPIK2
TPIK3
TORB1

Needed to create a new cost element hierarchy to come in line

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