OLAP functions for 8.1.7

Are these files in the 8.1.7 Enterprise download, or do these come from some place else?

XML XDK for PL/SQL for Oracle 9i works fine with Oracle 8.1.7.
The installation instructions in xdkload script give the usage as:
xdkload -u <username/password> [-s] [-noverify] [-dbver]
Ex.: xdkload -u "system/manager" -s -dbver "816"
I hope that would serve your purpose.

Similar Messages

Returning values to PL/SQL from OLAP function

We've recently migrated our express application into Oracle 9i. We need to call a function and return the value back to a PL/SQL procedure. I thought that DBMS_AW.execute would work, but the documentation and the actual code seem to differ. The documentation leads me to believe that there are two parameters to the execute procedure, one being the DML command, and the other being the output from the DML command. When I attempt to compile, I get an error as the DB thinks that only one parameter should be specified. Has anyone written any pl/sql that returns the values of an OLAP function?
thanks in advance!
btw, we are on 9.2.0.4.1

Thank you for pointing me at this package. I've now tried it, but am seeing some 'odd' behaviour. I am using the packages as such:
lv_res := dbms_aw.eval_text('aw attach aw_ceis_imp;call f_comp_v');
when I review the results in lv_res, it echos the command that I sent 'aw attach aw_ceis_imp;call f_comp_v'. Are there any docs that show examples of using the dbms_aw.eval_text functions?

OLAP functions

Hi All,
I have written a query in oracle 10g, my query is having some rank (), OVER (PARTITION BY..) functions to perform some operation.
Are these OLAP functions?
I am asking this because we are getting some following message on server logs:
ORA-00604: error occurred at recursive SQL level 1
ORA-06512: at "SYS.OLAPIHISTORYRETENTION", line 1
ORA-06512: at line 15
ORA-12663: Services required by client not available on the server
ORA-36961: Oracle OLAP is not available.We are having an “Oracle Database 10g Enterprise Edition Release 10.2.0.5.0 - 64bi” license. (Might be without an OLAP functions.)
Can someone please suggest me the reason for getting above logs messages?
Are these because of rank (), OVER (PARTITION BY..) functions?
If these are an OLAP functions then, will it cause any penalty from Oracle for using these without license?
Edited by: Sumit Gujar on Dec 3, 2012 12:02 AM

But I think
1) rank ()
2) over(partition by..) - Analytical functionscomes under OLAP features. They are called Analytic functions because the result set is used for Analytical study purpose.
Then I am really surprised how comes my query is working with above functions without OLAP?I guess, this doesn't has to do anything with the Database being OLAP or OLTP.
Please check this... Re: How to Check Database OLAP or OLTP
If these are an OLAP functions then, will it cause any penalty from Oracle for using these without license?No. It won't cause any penalty.
AFAIK, there's nothing called OLAP and OLTP functions. Yes, but we do have Analytic functions which helps in easier Data Analysis but is not restricted to only OLAP systems.
OLAP is just a system where it's more of Data Analysis whereas OLTP is more of Online Transaction of data.
But at the core, Database is used as Oracle in both.
Please rectify me if i'm wrong.
Edited by: ranit B on Dec 3, 2012 3:58 PM

BI IP --- Planning function for File Upload

Hai All,
In BI IP , When I am trying to load the data (text file) by using Planning function for File Upload. I am getting an error message When I am clicking on Update .
Error Message : Inconsistent input parameter (parameter: <unknown>, value <unknown>).
In Text file I am using Tab Separation for each value
Anyone help me out.
Thanks,
Bhima

Hi Bhima
Try one of these; it should work:
1. If you are on SP 14 you would need to upgrade to SP 15. It would work fine
2. If not, then -
a] apply note 1070655 - Termination msg CL_RSPLFR_CONTROLLER =>GET_READ_WRITE_PROVIDS
b] Apply Correction Instruction 566059 [i.e: in Object - CL_RSPLFR_CONTROLLER GET_READ_WRITE_PROVIDS,
delete the block: l_r_alvl = cl_rspls_alvl=>factory( i_aggrlevel = p_infoprov ).
and insert block - l_r_alvl = cl_rspls_alvl=>factory( i_aggrlevel = i_infoprov ).
Goodluck
Srikanth

Is there any functionality for AVERAGE in ALV, like do_sum, subtot?

Hi Experts,
In my_alv report, am doing sub/totals for prices, by using do_sum, subtot functions.........fine. But, I need to do/display the AVERAGE value for Discount % column?
Is there any functionality for AVERAGE in ALV, like do_sum, subtot?
thanq

hi
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regards
vijay
reward points if helpful

Crash on search function for HTML Help file (.chm) when connected to a Visual C++ application

Crash on search function for HTML Help file (.chm) when
connected to a Visual C++ application
I use the RH_ShowHelp API command to connect a HTML Help file
(.chm file generated by RoboHelp Word X 5) to my Visual C++
application. My application is able to call up this HTML help file
in context-sensitive mode and everything is working great in the
Contents and Index panels EXCEPT when I click on List Topics (after
I enter a KEYWORD for search) in the Search panel.
I got an error that said “Unhandled exception in
xxxx.exe.(HHCTRL.OCX):0xC00000FD: Stack overflow”
I am able to execute this .chm file by itself and the search
function works well in this case. I am using HHActiveX.dll that is
created on 2/23/04. Is this the correct version?? Any advice what
to do here??

Hi agschin and welcome to the RH forums. The hhactivex.dll
file is not used by the search function so you can rule that our.
Have you tried recompiling and seeing if the problem still happens?
You can also start the Bug Hunter feature in RH - View > Output
View and then select the Bug Hunter button - and see if that throws
up any clues.

How to Use the language function for assignment and validation

Hi All,
If anyone can explain me in details with example ,how to use the language function for assignments and validations?
Thanks
Arnab

Hi Arnab,
The expression is checked only for the current MDM session.
If u login with the ABC language it will always show the ABC language no matter how many times u execute it.
Try connecting to the DM with the XYZ language.
It should go to the if part rather than else.
Hope it helps.
Thanks,
Minaz

Error "You cannot enter a partner function for output NEU"

Hi Experts,
I'm having these error "You cannot enter a partner function for output NEU" (message VN041) when I tried to assign a partner function (e.g OA) in the conditions records for application "EV" (Purchase outline agreement). The system do not allow me to do this for any doc type (LP, LPA, MK, OA, etc). I'm using t-code NACE or MN08.
I want to assign partner for key combination "Document Type". The conditions is already there but with no value, so I want to assign partner function "OA" or "VR".
I already check all the configuration and looks fine. For example, define possible partner functions for output type "NEU" for application "EV" (Purc outline agree).
Hope you can help me to find the problem.
Thanks,
Mairo.

I have the error in NACE or using tcode MN08.
As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
Doc. Type / Name                     /             Funct /   Partner     /            Medium / Date/time /   Language
LP        /       Scheduling Agreement     / blank / blank /                                          2      /          3   /              EN
LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
Thanks,

Down payment functionality for PO with account assignment K Cost Center

QUESTION: Is there a way to turn-on down payment functionality for cost centers?
When a vendor down payment is posted via tcode F-47 against a PO line item with INTERNAL ORDER as the account assignment, SAP posted the following documents from the payment run (tcode F110):
1. Accounting Document
dr vendor / GL= downpymt clearing / internal order = IO1234 / cost center = CC5678
cr bank
2. Controlling Document
dr internal order IO1234
However, when a vendor down payment is posted against a PO line item with COST CENTER as the account assignment, SAP does not post any Controlling document, just the accounting document:
dr vendor / GL= downpymt clrg / cost center = CC5678
cr bank
From my research, it appears that the down payment functionality applies to internal orders and projects only. Then settlement is run to move the values from internal order to AUC assets and/or cost centers. Perhaps I'm missing a configuration step for the cost center piece?
Your prompt response will be much appreciated. Thanks in advance!

system wont generate any controlling document for noted items downpayment and normal payments.
Because all are balance sheet accounts. Controlling documents will generated for only P&L accounts.
Your analysis correct.

How do I delete documents from my iPad that were added when it ran regular Acrobat, now that it has switched to DC? The docs are not on the cloud, and DC does not seem to have a delete function for non-cloud docs.

I use an iPad. It automatically switched me from old-fashioned Acrobat to DC. How do I delete docs that were put on my iPad with the old Acrobat? They are not in the cloud, and DC does not seem to have a delete function for them.

Hi,
By default, Acrobat DC for iOS displays recently viewed files. You need to switch to other file location (such as Local, Document Cloud, Creative Cloud) to delete, rename, move, or duplicate files.
You can switch to Local, if you would like to see the files and folders that are locally stored on your iPad.
Would you take a look at the following document to see how you can switch to other file location and delete files?
How to manage files in Acrobat DC for iOS
Please let us know if you have additional questions. Thank you.

Partner functions for a specific customer not seen in XD03 but appears in XD02

Hello SAP Gurus,
I have a situation where a partner functions for a specific customer not seen in XD03 but appears in XD02, In XD03 only one partner function (Ship to) appears but in XD02 (Sold to, Ship to, Bill to and payer appears), from the customer master I can see that account group for this customer has been changes to Sold to (Z001) from Ship to (Z002).
I checked in settings for OB20 transaction for display customer centrally, it is in Display mode as required and not suprresed would like your inputs as to why this is happening and what can be done to fix this.
Thanks and Regards
Mohammed Roshan

Hi ROshan,
Open customer master in XD02 sales view and save it then check in XD03 it should display the partner functions.
As you said the account group has been changed I think the records needs to be saved again.

Multiple Partner Functions for a Sales document Item

Hi,
Can you please advise on modeling scenario for showing multiple partner functions for a given sales document in BI Report ..
Because Key figure values should not be distributed for multiple records just becos of multiple partner functions but users want to see them in the reports along with sales doc and key figure
I am explaining bit more clearly...
I can achieve above requirement by having below model ..
SDOC ITEM PF1 PF2 PF3 AMOUNT
1000 10 AB CD EF 50000
PF : Partner Function
but as I feel it is a complicated task to add more and more columns fro partner functions as and when new partner functions have been added or requested to show by users at sales doc level...
So Can you please advise a better solution to meet the same requirement.
Thanks & Regards,
BRK
Please advise me on this scenario
Thanks & Regards,
BRK
Edited by: BRK on Jul 22, 2008 9:19 AM
Edited by: BRK on Jul 22, 2008 9:29 AM

SalesDoc______Item_______PartnerFunction________Amount
80000_________10_____________A1_______________$1000
80000_________10_____________A2_______________$1000
80000_________10_____________A3_______________$1000
This will be the normal display in the cube if there is only one Partner Function.
But what we need is
SalesDoc______Item_______PartnerFunction________Amount
80000_________10_____________A1_______________$1000
80000_________10_____________A2_________________' '
80000_________10_____________A3_________________' '
The Amount (KF) should be populated only for the first record for a SalesDoc / Item combo.
You load data from source to the ODS, say delta.
Suppose that the below record is already available in the ODS.
SalesDoc______Item_______PartnerFunction________Amount
80000_________10_____________A1_______________$1000
And you get the following data as DELTA in the Data_Package from the source.
SalesDoc______Item_______PartnerFunction________Amount
80000_________10_____________A2_______________$1000
80000_________10_____________A3_______________$1000
If you populate the Amount again for these 2 records, then the total would sum to $3000, which is wrong.
So what we do is,
Write a Select stmt for ALL ENTRIES in Data_Package and fetch the records from the target ODS. Have it in an Internal table, say t_ODS1
Take the SalesDoc / Item from the Data_Package and chk if it is present in the internal table t_ODS1.
If it is present, then populate the Amount as ' ' (Blank)
Else populate the Amount as $1000.
Say, you are getting 3 new records, which is not present in the ODS1.
In that case, your internal table t_ODS1 will be blank.
Now again, we need to populate the Amount only for the first record among the 3 records.
So, here comes the "Flag".
Set the Flag as X, when we populate the Amount.
Everytime chk the Flag <> X.
Only if it is <> X, populate the Amount.
Else Leave it Balnk.
Hope I have explained in detail
Regards,
Balaji V

Creation of new partner function for VENDOR

Hi,
I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
Please let me know, if there is any BAPI availble..
Regards,
Anupam

Try below LSMW batch input method its very esay to upload data
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Creation of OLAP Variable for Master data

Dear BW Experts,
How to Create OLAP Variable for Master data in SAP BW? What is the use of OLAP Variable?

The entry column Type (Variable) on the Select Data tabpage indicates a variable time frame in which the data should be requested. The variables are not replaced by concrete values until a request is made. There are eight options:
Variable Data request Description
0
 Yesterday
 (12am 12am)
1
 Last week
 (Monday-Sunday)
2
 Last month
 (1. (First day - last day of previous month)
3
 Last quarter
 (1. (First day - last day of previous quarter)
4
 Last year
 (01. (January 1 Dec 31 of previous year)
5
 User time selection
 See below
6
 ABAP routines
 See below
7
 OLAP variables
 See below
Time selections with the help of the variables 0 to 4.
The variables 0-4 only refer to date fields of the data type DATS.
User time selection
Type 5 gives you a free selection of all fields.
If you select this variable for a field, confirm the selection, and then choose Detail for Type, an additional dialog box appears. In this dialog box you can freely limit the values of the fields and determine the next period value and the number of periods until a repetition.
Variables are placeholders for values and are not replaced by concrete values until a data request is made. You can also use a Variable for selections when requesting data for an InfoObject, if you choose type 7, confirm the selection, and then choose Detail for Type.

What is the need of creating partner functions for sales document type.

Hi SAP (SD-GURUS),
Actually we create partner functions before creating customer ex: sold to party, ship to party, bill to party, and payer.
These partner functions are going to be copied into sales order while processing sales order.
Again what is the need of creating partner functions for sales document type.
Thanks&Regards
sreenivas peruru

There are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
Hope this helps...
THanks,
Jignesh Mehta

OLAP functions for 8.1.7

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