Numbers not matching btween 4i and 4 plus

4i is web version, 4 plus is desktop version.
I have a report that I created in 4 plus that gives me different numbers when I open the report with 4i. Has anyone experienced this? I even trashed the report in 4i and re-created and it still gave me opposing numbers. Any help would be apreciated.
stefan ward

Hi to all,
Thanks for all your suggestion.
I had carried out an activity where I had created a report to fetch the userenv('lang') from the database.
While viewing the same report in Plus and Desktop the data were different.
In Desktop it was GB and in Plus it was US.
While when I had ran the query "*SELECT USERENV('LANG') FROM DUAL* " from the database(9i) the result was GB.
Earlier we had faced a issue were we were not able to view a no. of reports in the 10g Plus and Viewer, then we had changed the regional settings (of the OS ) to US English from UK English and subsequently the issue was solved.
Is this error has to do with the NLS Language setting of the Discoverer Desktop.
While configuring the discoverer we had selected the language as English(US) and English(UK).
Cheers
Sazz
Edited by: user10482223 on Jan 13, 2009 3:23 AM

Similar Messages

  • TS1925 iPad IOS 7.0.2 and Mountain Lion 10.8.5 Calendar colors do not match between computer and device.  Problem did not exist until updated IOS arrived.  Colours change of their own free will despite being corrected on both iPAD and MacBook Pro.  Any an

    iPad IOS 7.0.2 and Mountain Lion 10.8.5 Calendar colors do not match between computer and device.  Problem did not exist until updated IOS arrived.  Colours change of their own free will despite being corrected on both iPAD and MacBook Pro.  Any answers?

    Please do not post the entire messages log as it takes up unnecessarily a lot of space.  It seems that there is a corrupt/nonfunctional file called
    [email protected]nt.plist
    Go to your hard drive, enter library, go into users, and go into launch agents and delete the thing above.  Empty the trash and restart.

  • Numbers not matching

    I'm trying to match my numbers with R/3 through ME81 for Net Order Value but they are not matching. I made sure that i'm using the right time references also. I also tried to match by individual company codes but no luck. The difference is small but it shouldnt be. What can i do ?

    Hi Experts,
    I have the same issue. except that in ME81N the variance is huge(in millions) compared to MCE3 or BI. I gave the same selection as well so not too sure whats going on. according to (Note 1024320 - Consulting note - Purchasing Information System) there can be a difference between "net order value" in ME81N and MCE3 which gives "effective order value". However i do not think it can be such a huge difference.
    would appreciate any help you could give me. Also the parameters i put into ME81N are basically by document date and document type NB. is there some other parameter i need to put in?
    thanks and regards
    dilanke

  • Data not matching in RSA3 and PSA.

    Hi,
    I have loaded data into BW from a Generic datasource and the values in R/3 and BW are not matching. Upon analysis, I found that the values for a characteristic are not matching even in RSA3 and PSA. All the values for other characteristics match excepting this single characteristic.
    We have used user exit to populate the fields in the datasource in R/3. According to my knowledge, data in RSA3 and PSA should match. Can someone please tell me how the mismatch between RSA3 and PSA is occurring? Are there are any specific settings that I should be looking for?
    Thanks in advance.

    Hello karthik,
    We have the same problem of difference in RSA3 and PSA data for 1 keyfigure...
    it was a generic data source with function module....
    The reason for this difference is When a record is splitted in to 2 or 3 data packages then you may get some inconsistencies in the data.....
    Try to increase teh data package size and load then you will get the correct data(it worked for us)
    Thanks,
    Pavan.

  • BOM components are not matching in BOM and STPO table

    Dear Guru's
    When I check the BOM compoenents and the STPO table it is not matching.
    For an example, If Material X has 10 components avialable in BOM (CS03), and when I go to STPO table with the BOM number it has about 15 centries in it.
    We have Engineering Change Management Activated, So I have removed any duplicate items but still BOM no of BOM components and the no of components in STPO table is not matching.
    Please be knind enough to let me know if there is any specific reason for this or any other place I can get the exact BOM components in a SAP table.
    Thanks & Best Regards
    Rupesh

    Since you're working with ECM, STPO table keeps log of all entries made, even if those components are no longer active.
    If you want to know which lines are relevant & which are not, you will have to look at tables STAS & STPO together, only then will you be able to know which lines in STPO are active, only these you would see in CS03 as you notice now.
    Hope it clarifies, else revert.

  • Check Numbers not flowing for Cash and bank (Contra) entries

    Hi Gurus,
    Checks are maintained manually. I have maintained check lots for payments for each bank to ensure that the check number matches with the physical checks. Check number 123456 is used for withdrawal of cash. However When I am posting a check receipt entry in FBCJ, the check number is not being picked from the check lot.
    Dr. Cash
    Cr. HDFC Bank.    No check number is shown in the document generated.
    When I make a payment to the vendor from F-58 the system is picking up check number 123456 for vendor payment.
    Is it possible to pick up the check number from the check lot while making contra entries for cash withdrawal from Bank?
    How to resolve this issue?
    Should I remove the check lots numbers? If yes, How to enter the check numbers to match the Physical Checks?
    Please Help.
    Regards,
    AVD.

    brother,
    can u please share the solution?

  • Images do not match between iMac and iPad

    I guys, when I synch my iPad with iMac via iTunes, the folders with images that I´ve created on iMac do not match with images on the iPad. On the iMac I´ve a folder called Tattoo and inside several subfolders. On the iPad I just have the Tattoo folder with all the images inside but without subfolders. This makes hard to find an image among over 700 of them.
    Any suggestion?
    Tanks a lot!

    You can only have one level of album within the Photos app - if you want to have separate albums on the iPad then the folders that you sync to the iPad must be directly off the same parent folder on your computer e.g. so if you select the 'Tattoo' folder at the top of the Photos tab under 'sync photos from' on your computer's iTunes each folder that is directly off it should get its own album on the iPad, but any sub-folders within those folders won't get their own albums.

  • Scan Overview numbers not matching inventoried items

    I am not sure if I am looking into this too deep or something (probably) When I check the Scan Overview page the numbers are not adding up (see image) 
    I would think that the numbers added up on the left should equal the number of devices I have inventoried? Maybe there is a "grey" area with manually entered printers in inventory?
    This topic first appeared in the Spiceworks Community

    um well.. im not expert but have you checked if your memory is full? that might be the reason and i know that some songs and videos are in different types of files such as "wma" that dont play on your ipod. although you are supposed to have a pop-up telling you about that.. maybe that is the reason why you dont have all your files on your ipod?

  • Group membership not matching in CS and CM

    Hi,
    We are using LMS 2.6 in Windows 2003 server. Common Services showing 17 group members of RME created group but Campus Manager showing 16 group members of the same group. Please find herewith the attachments.
    We need same number of members in the group.
    Thanks

    Is this a user defined group just in CS? Or if you have defined another group in campus as well?
    Seems to be two different groups made, hence I would request you to check the Rules for Campus if the missind N24PGNS_DHQ_SWITCH matches the rule policy or not.
    if just CS made user defined group, try deleting the missing device manually and re-add this again and check.
    Also, as a suggestion I would recommend you to try upgrade your LMS as 2.6 is EOL/EOS now.
    -Thanks

  • Non Cenvatable material - Value not matching in MIGO and MIRO

    Dear SAP experts!
    We have the following problem.
    We are using TAXINN.
    We create a Purchase Order for a raw material, which is non cenvatable for a particular vendor.
    When we carry out Goods Receipt, we change the Material type from Raw Material to Non Cenvatable in the Material Type in the Excise Item Tab and post the BED and AED values, the values are getting inventorized correctly.
    And MIRO posting is also happening correctly. Both, MIGO and MIRO values are tallying. i.e, The total value is sum of Basic PriceBEDAED+CST.
    But, if we change any of the BED or AED value at the time of posting GR in the excise Invoice tab, then we are facing problem.
    Value during MIGO posting is correct. That is the total value is sum of Basic PriceBEDAED+CST.
    But, During MIRO posting, the value of BED and AED is not getting picked.
    The value during MIRO shows only Basic Price+CST and not BED amount and AED amount.
    Can any one tell me, where it is going wrong.
    Your response is highly appreciated.
    Thanks and Regards,
    Muthuraman.K

    you have to used non deductable condition type in Taxinn to post tax to inventory
    that is
    JMIP IN: BED inventory % say 8%
    JAIP IN AED inventory % Say 4 %
    JMX2     IN: A/P BED inventor  100 %
    JAX2     IN: A/P AED inventor  100%
    and the above condition should be assigned to proper Classify Condition Types
    TAXINN     JMIP     BEDINVENTP BED Inventory Percentage
    TAXINN     JAIP     AEDINVENTP AED Inventory Percentage
    TAXINN     JMX2     BEDINVENTT BED Inventory Total
    TAXINN     JAX2     AEDINVENTT AED Inventory Total
    And also u will have to assign condition type JMX2 and JAX2 in Maintain Excise Defaults
    this will solve your issue

  • PO Vendor not matching between SRM and R/3

    Hi Gurus.. I'm facing a problem with a PO.. as the Subject says, what is happening is that when I look in SRM/SRM Portal for the PO it has a vendor and in R/3 has another...
    In bbp_pd i found this about partner:
    the first line, fixed vendor, which is in blue, corresponds to the CORRECT vendor..
    the second line, preferred vendor, which is in red, corresponds to the incorrect vendor (the one in R/3)
    think that the problem might be related to something with this config.. but not sure or how to solve the problem...
    any idea?? thanks!
    Partner:                                                                               
    Partner_Fct    Description                    Partner_No                                Excluded
    HEADER       00000019       Vendor                         42471053DD910020000000009E344F8B                 
    HEADER       00000039       Preferred Vendor               467F831055820040000000009E344F8B                 
    HEADER       00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B                 
    HEADER       00000016       Requester                      4A401257BD85004CE10080009E344F8B                 
    HEADER       00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B                 
    HEADER       00000075       Location                       423B86FC44950044020000009E344F8B                 
    0000000001 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B                 
    0000000001 00000075       Location                       423B86FC44950044020000009E344F8B                 
    0000000001 00000016       Requester                      4A401257BD85004CE10080009E344F8B                 
    0000000001 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B                 
    0000000002 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B                 
    0000000002 00000075       Location                       423B86FC44950044020000009E344F8B                 
    0000000002 00000016       Requester                      4A401257BD85004CE10080009E344F8B                 
    0000000002 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B                 
    0000000003 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B                 
    0000000003 00000075       Location                       423B86FC44950044020000009E344F8B                 
    0000000003 00000016       Requester                      4A401257BD85004CE10080009E344F8B                 
    0000000003 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B

    Hi
    Do you have different settings for Fixed and Preferred vendors in ECC and SRM......
    It seems your preferred vendor is a Fixed Vendor in ECC and thats the reason the vendor is changed in ECC.
    I will recommend this analysis option to you:
    1. Activate the Test data recording for the BAPI which is creating the PO in ECC. You can follow the procedure defined in OSS Note 539978 - Automatic generation of BAPI test data directory.
    2. Create your document(Same data with fixed and preferred vendor) in SRM and approve the same so that system sends the data to ECC for creation of PO there.
    3. The activation in Step 1 will result in creation of a data record in Test data directory of the BAPI in ECC (instead of creating the PO there).
    4. Check the data in the test directory, to see which vendor has been sent by SRM. If the directory has correct vendor(on lines of SRM), then execute the data in debug mode and see why it is being changed in ECC while PO is created there
    5. If the test directory has incorrect Vendor then check your SRM driver FMs or BADIs which could be changing the data before sending it to the ECC System
    Regards
    Virender Singh

  • The number of photos in an event does not match between iPhoto and iTunes

    Hi,
    Not sure what's up but the number of photos in one of my events in iPhoto is 19 but on iTunes it shows (and syncs) as only 9.
    Any ideas?
    Jennifer

    Not that I've heard -- but it looks like 250,000 for iPhoto -- a bunch
    Apple - iLife - iPhoto
    iPhoto makes sharing photos faster and simpler than ever before. It also adds great features, including Photocasting, support for up to 250,000 photos, easy publishing to the web, special effects, and new custom cards and calendars.

  • Work approval count not matching in WCAW and WCL9

    Hi Team,
    I am trying to check the count of Work approvals created within a date range and validate it using tables.
    I am using the WCAW table to get the count of the work approvals by passing the Maintenance Plant (IWERK) and the created date (CRDAT).
    In WCL9, I am passing the Plant again and the valid from date. I am getting the count by using the Settings> List status.
    In the table I am getting 2801 as the count and through the tcode I am getting 2800 as count.
    Can you please help me to understand as to why there is a difference in the count.
    Please help.
    Thanks,
    Beryl

    Hello,
    Yes. You are right. All items would show all the documents that have posting date in the given range.
    Even if you create a document today with pas posting date, it would come in all items list.
    If a document is cleared on a particular day, it would come in cleared list as on that date. If you give one day before, it would show as open item.
    Technically, an item is open and cleared on clearing date.
    EG: At 10 am, item is open. You clear the item after 10 am, status would be cleared after 10. Since SAP dont track clearing time, item would be shown as cleared as on clearing date.
    Note: All items option will always show current status of the item. If you want the status as on particular date, please try open items at key date/cleared items at key date options.
    Post a doc on 15.04.14 with posting date 01.04.14, clear it on 16.04
    Open items option as on 01.04 or 15.04-Shown open
    Cleared item option as on 01.04 or 15.04- No result, as on 16.04, cleared
    All items as on 01.4 to 15.04 (Run on 15.04) -Shows Open, Run on 16.04 with same dates-Shows cleared (Current status)
    You can try posting one document and run with different options to understand better.
    Hope the concept is clear
    Thanks,
    V V

  • Calendar times do not match between iphone and outlook

    I have an iPhone 4S, at work I use a PC and Outlook.  I have both my PC and my iPhone on the same time zone.  If I set an appointment in either calendar the time gets switched in the other.  For example:  I set an appointment in my iphone calendar for 11am.  One my outlook calendar it shows the same appointment at 10am.  Both systems are set to the same time zone, what gives?  How do I fix this?
    Another thing I should add is I am in Saskatchewan Canada.  We do not switch time for daylight savings in March an November. So when the time switched in November everthing works great, it is only between March and November whe this problem arrises.  Saskatchewan is a setting in timezones for bothe the iphone and outlook so I don't think this should matter.  Unless one of the companies does not know Saskatchewan does not change times.
    Any suggestions?

    Apple puts Saskatchewan into Central Standard Time, which isn't correct.  Then when it syncs to Outlook, Outlook puts the appointment into the CST time zone, instead of the Saskatchewan -6 time zone.  The problem is Apple's iCloud sending the wrong information to Outlook.
    Need a fix for this please.

  • Report numbers not matching Essbase

    Interesting issue: I have two financial reports - one which pulls the an account value (sales) for products & sub products. the second report shows the YTD totals for these products. The second report is showing incorrect numbers. I compared the numbers in the first report with what is in Essbase and it seems to be reflecting the correct numbers. However, for some reason the numbers are all off on the second report. Any ideas how to troubleshoot this?
    And yes - I made sure I was compared the right members from each dimension.
    thanks.

    Jake,
    you are correct, its the YTD values that are incorrect.
    The numbers are being calculated in the report itself. This is a planning app, and no dynamic time series has been set up.
    I did notice something which I thought was weird. When in workspace, I go to the period dimension through Administration -> Manage Dimensions. I then select say Q1 and click on "options". It shows CURRENT YEAR is set to FY2012. I didn't changed this because the rest of the system seems to be working fine, but just wondering.
    Any insight into how you would troubleshoot this would be highly appreciated.

Maybe you are looking for

  • Is it possible to keep my iTunes library in an external hard drive?

    I have just noticed that my fairly new iMac computer's hard drive is almost completely full. Is it possible to transfer my iTunes library to an external hard drive (that I have plugged constantly into my iMac computer), and still have full functional

  • Need help placing objects in JPanel

          public SimpleTab()             ButtonGroup group = new ButtonGroup();             group.add(videoandaudio);             group.add(audioonly);             group.add(videoonly);             videoandaudio.setSelected(true);                 JFrame

  • Datagrid Autoscroll Problem.

    Hi,      I need one urgent help. I have a datagrid with lot of item renderers. While my datagrid has verticalscroll bar, i have one problem. while i click on an any row it autoscrolls itself to first row. I don't want it to autoscroll in this manner,

  • Emptying Trash takes ages ... :(

    Hello, I find recently that emptying my system trash takes a really long time ... Before, it used to be very quick with a noise of scrumpling up paper, now it just hangs and countsdown the item to be deleted super slow. I just upgraded to Lion but be

  • Automated prproj enqueue in media encoder?

    I am using CS4 and would like to take an existing Premiere Pro prproj file and enqueue this in an automated way into media encoder. Means not via the ME dialog or drag and drop. I tried the watchfolder but dropping a prproj file into there doesn't tr