PCA Group Report in New GL

Hello Experts
If I use the new GL with PCA, My profit center report and profit center group report which node shall I check it (FI OR CO ) ?
Because no profit center document is generating so we will not get any profit center group report in controlling module
At the same time we don’t have any PCA group report in FI module
Please suggest me If I am wrong please correct me.
Thanks
Venkat Sri

Hi VS
You need to draw your reports from within the New GL only..
I think in most of the New GL reports starting with S_PL0, you will have the option to enter the From and To range
Additionally, in FGI3 / FKI3 / FDI3 reports, you can create a SET (GS01) and use it in the form definition.. The SET is as good as your PC group
Nevertheless, there is a workaround - If you use SEGMENT in the PC master data, that will also serve the purpose to group the PCs (Though Segments are not meant just for that)
Br. Ajay M

Similar Messages

How to limit row number per group without change new page in crystal report

Hi All Expert,
Is there any way to limit row number per group without change new page in crystal report 2008. The reason i do that is due to customer using printer EPSON LQ 300 (dot matrix) always will print in landscape if detech my layout in landscape. Because they need the record always print in 1 page (Letter size) for 2 groups and each group must show 5 records. Example:
But, in CR2008, if you set the row per group from group section expert, definitely it will change to new page, but I do not want it change to new page. Any Idea?
In one page (Letter size):
Group Name: Customer-ABC
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3)   INV003     USD100
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Hi Angie.....
I guess it is not possible.
Because if you have one common group for all the 10 records then in one page it will show 10 records under one group.
I mean i think it is not possible but m not completely sure......
Lets wait for expert advise....
Regards,
Rahul

Determining which PCA to use between new-GL and classic EC-PCA

I tried to use 1kek to transfer AR and AP from FI to PCA but failed with message saying "Document Splitting is Activated".
We are considering using PCA to make B/S and P/L of several business unit in a company. We are using SAP 6.0. After looking for the references, I understood that I can use new-GL or EC-PCA(classic PCA) for Profit Center Accounting. I wonder which way is the best and easiest one to achieve my company's object.
As I understood if I activate document splitting, it means I use new-GL for PCA, and I should use table FAGLFLEXA of FI instead of GLPCA of EC-PCA.
I'd like to use new-GL because it's "new" and convenient, hopefully. But I found several problems using new-GL to make financial reports.
The first problem was that I couldn't make allocation with accounts which cannot be manually input like AA accounts(Building, Machine, etc.), AR/AP or materials. When I operate transaction FAGLGA35, no effect occurs on those accounts.
And the second problem is that I couldn't find a way to make a report which has accounts list on its first column and profit center list on its first row. It's surely because I'm a newbie in SAP
I think everybody trying to use new_GL encounter this problem and it's wired because I couldn't find any thread about this.
And If I decide to use EC-PCA and make allocation on GLPCA, I think I should make some CBO to transfer AR/AP to EC-PCA. Is there any other possible solution?
I have a lot of things to ask but I'm not even sure what I know and don't.
Thanks for you guru's great help.

The following notes will help you in understanding the set up of PCA in New GL with Classic PCA (EC-PCA): <b>OSS Norte no 826357</b>
You want to know
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. The data is not updated in another ledger as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as 'Document Splitting' are available. Using the function 'Document Splitting' (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Integrating the G/L accounting and the Profit Center Accounting into the one application also removes the time and effort needed to reconcile G/L accounting and PCA.
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
Detailed information about setting Profit Center Accounting in the New General Ledger:
Define the update of the characteristics 'Profit Center' and 'Partner Profit Center' in the ledger by selecting the scenario 'Profit center update' (Customizing: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer-Defined Fields to Ledgers).
If you want to use the document splitting, you can define the field 'Profit center' as a splitting characteristic in the document splitting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting). Set the 'Zero balance' indicator again for the added field 'Profit Center'. You can now create balance sheets on the profit center. You must also activate the Mandatory Field check to ensure that the profit center is set in all postings. If you want to display balance sheet items at profit center level (for example, receivables and payables) but you do not require complete balance sheets, we recommend that you do not set the indicator 'Zero balance' and 'Mandatory Field check'.
If you already used classic Profit Center Accounting as an SAP R/3 customer but you now want to use Profit Center Accounting in the new general ledger, you can continue to use classic Profit Center Accounting in parallel to the profit center update scenario in the new G/L accounting in the interim. However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required.
However, if the classic Profit Center Accounting continues to play a leading role for you, we recommend that you do not activate the document splitting in the new G/L accounting, and not for other entities such as the segment either. This is because the classic Profit Center Accounting uses certain functions of the classic general ledger that are no longer available with active document splitting (for example, transaction F.5D, Calculate Balance Sheet Adjustment).
See the following information for details about the differences between the function of PCA in new G/L accounting and in classic PCA and for details about the effects of new G/L accounting on the posting behavior in classic PCA. Even if mapped into new G/L accounting, PCA always occurs within a controlling area. SAP does not support cross-controlling area PCA. The derivation of profit center and partner profit center with the different business processes when you use the new G/L Accounting is identical to the classic Profit Center Accounting. Details about the differences are available in the following.
1. Set the proposal profit center for additional balance sheet and P&L accounts.
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 3KEH and 3KEI are available in the classic Profit Center Accounting for maintaining a proposal profit center for balance sheet accounts and P&L accounts. Transactions 3KEH and 3KEI also exist in SAP ERP2004 and function in the same way as in R/3: In other words, you can use the settings in transaction 3KEH to control the update in classic Profit Center Accounting, and the transactions set a proposal profit center where necessary. Keep in mind that the profit center information is therefore affected in new G/L accounting by settings in classic Profit Center Accounting.
Release SAP ERP 2005:
           Transactions 3KEH and 3KEI (from classic Profit Center Accounting) for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings. In addition, the new transaction FAGL3KEH and the BAdI FAGL_3KEH_DEFPRCTR are available for maintaining proposal profit centers. You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere.
           Profit center scenario in new G/L accounting and classic Profit Center Accounting are active: The entries of transaction 3KEH control ONLY the transfer of line items to classic Profit Center Accounting. Transaction 3KEI is no longer relevant. To set the profit center, use the options which are available in the new G/L accounting (make entries manually, use FI substitution, or implement the BADI AC_DOCUMENT).
2. Derivation of the partner profit center
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL (reading purchase order/sales order for affiliated companies) are active. However, we recommend that you no longer use transaction 8KER or 8KES. Partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting.
Release SAP ERP 2005:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL are active. However, we recommend that you no longer use transaction 8KER or 8KES because partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting. Instead, if required, you should use the BAdI FAGL_DEFPPRCTR to set the partner profit center. A partner profit center determined in this way is always updated both in new G/L accounting and in classic Profit Center Accounting.
3. Displaying receivables and payables for each profit center
Document splitting is active
           The detailed information from the general ledger view about receivables and payables split online from the document splitting is NOT available for classic Profit Center Accounting. In this case, you CANNOT split receivables/payables nor follow-up costs subsequently (Transaction F.5D - report SAPF180A, Transaction F.50 - report SAPF181, Transaction F.05 - report SAPF100). This means that you CANNOT use transaction 1KEK to transfer receivables and payables to classic Profit Center Accounting. Follow-up costs split according to source can be transferred online to the classic Profit Center Accounting because these are already available in the data entry view.
           Read the documentation of the document splitting carefully. Analyze in which cases you have to set default account assignments because the document splitting is sometimes prevented by default account assignments.
Document splitting is not active
           In this case, you CANNOT display the receivables and payables according to source at profit center level within the new G/L accounting. However, you can use the old split of the receivables and payables within the classic Profit Center Accounting (transaction F.5D) as well as of the follow-up costs (transaction F.50), and you can use the periodic transfer of receivables and payables using transaction 1KEK. However, you can execute the new report for the foreign currency valuation of the open items (report FAGL_FC_VALUATION) with depreciation areas only, which means that the documents are no longer updated (valuation difference not updated in BSEG-BDIFF). As a result, transaction 1KEK copies only the original receivables/payables, independently of transaction 2KEM 'Account Valuation Differences'; in other words, the original data is not corrected by the valuation differences.
           You can use the standard report groups 8A98 and 8A99 to display the open receivables and payables in classic Profit Center Accounting.
4. Periodic transfers of asset portfolios to classic Profit Center Accounting
              As of Release 4. 7, it is possible to map a parallel reporting mapped in FI (for example, parallel accounts) for parallel depreciation areas in Asset Accounting by using particular settings (defining an accounting principle). You must stop the execution of transaction 1KEI because it would result in duplicated data in PCA because of postings to the same accounts. You must also stop transaction 1KEI with a 'different company code' or a 'different depreciation area in the different company code' because the data cannot be transferred correctly. Transaction 1KEI terminates with the error message KM 764. As of Release SAP ERP, if the new general ledger accounting is active, the system issues the message FAGL_LEDGER_CUST 076.
5. Dummy profit center on P&L accounts
              You use transactions 3KEH and 3KEI to firstly try to determine a proposal profit center in classic Profit Center Accounting for document line items with a P&L account (no cost element) and without a profit center account assignment. If the system does not find a proposal profit center, the dummy profit center is set for some activities (primarily from Logistics). If the new G/L accounting is active AND if at least one of the two characteristics 'Profit Center' and 'Segment' is used in the document splitting, the routine for setting the dummy profit center will no longer run (see Note 820121 and 832776). Otherwise the document splitting would not split a document, or not split it correctly. The system must then find the profit center that is valid for the process using the document splitting or another derivation. If this is not the case, the document line item will not be updated in the classic Profit Center (document line items with Profit Center initial are not allowed in the classic Profit Center Accounting).
6. PCA additional rows
              If you map Profit Center Accounting in new General Ledger Accounting in SAP ERP, you can use consulting note 937872 to update PCA additional lines recognized from classic Profit Center Accounting in new General Ledger Accounting.
              If you use the transfer price functions, you do not require Note 937872 because the structure of the PCA additional lines are technically "true" and are automatically posted in new General Ledger Accounting when maintained in transaction 0KEK.
7. Substitution of profit centers in sales orders
              Transactions 0KEL and 0KEM are available both in the classic Profit Center Accounting and in the new G/L accounting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Tools -> Validation/Substitution)
8. Reporting
Line item reporting within the new G/L accounting
           Release SAP ERP 2004: Even if document splitting is set with the characteristic Profit Center, only one restricted line item reporting to profit centers is available in this release at present. When you use the G/L account line item list of FI, you can limit profit centers for line item settlement G/L accounts that are not relevant for the document splitting. As of Support Package 10, line item reporting to profit centers and segments is available.
           Release SAP ERP 2005: Line item reporting according to profit centers and segments is available.
Ledger reporting within the new G/L accounting
           Release SAP ERP 2004: Even if the document splitting is set with the characteristic profit center or segment, no current account reporting to profit centers and segments is available up to Support Package 10. With Support Package 10, current account reporting according to profit centers and segments is available. Also see the detailed explanations for Release SAP ERP 2005.
           Release SAP ERP 2005: Current account reporting according to profit centers and segments is available. It replaces the standard report groups 8A98/8A99 in earlier releases. However, the difference is that the foreign currency valuation correction is no longer displayed for each item because no update of the valuation in items occurs through the foreign currency valuation in the new general ledger (no BDIFF/BDIFF2 update). It is a key date-related valuation (mostly for the period end).
9. Transfer prices
              The transfer price functions (multiple valuations) are available for new General Ledger Accounting as of SAP ERP 2005. For SAP ERP 2004, see the release restrictions in Note 741821. In SAP ERP 2004, you can use the transfer price functions or multiple valuation functions only if you have activated the classic General Ledger and classic Profit Center Accounting.
10. Creating the profit center standard hierarchy
Release SAP ERP 2004: You must create the highest node of the standard hierarchy in the Customizing of the classic Profit Center Accounting (transaction 0KE5), even if you are not using classic Profit Center Accounting.
Release SAP ERP 2005: To create the highest node of the standard hierarchy, use transaction SM30 with the maintenance view V_FAGL_PC_STHR.
11. Creating the dummy profit center
Classic Profit Center Accounting is active (regardless of whether classic G/L accounting or new G/L accounting is active):
           If the classic Profit Center Accounting is active, you must create a dummy profit center to avoid postings with an initial profit center in the database tables of the classic PCA.
           If the new G/L accounting is also active AND if you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting, you have to ensure in Release SAP ERP 2004 that Notes 820121 and 832776 are included. In Release SAP ERP 2005, the changed posting logic is included from the beginning. Note that the update of document line items in classic Profit Center Accounting is omitted because of this.
Classic Profit Center Accounting is not active, New G/L Accounting is active and you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting:
           You do not have to create and use a dummy profit center. Using the dummy profit center can cause situations you want to avoid: For example, the system splits receivables/payables to the dummy profit center because of the document splitting (you cannot transfer them manually), or a document line item with dummy profit center account assignment is not split by the document splitting. To ensure that a profit center is assigned in all rows, set the profit center as mandatory field in the Customizing of the document splitting. However, note that this can also lead to terminations while posting, if a profit center assignment is missing.
12. Compare G/L Accounts in FI with Profit Center Accounting (Transaction KE5T)
              In classic Profit Center Accounting, transaction KE5T is used to compare account balances. In this transaction, the ledgers to be compare are fixed. If you use Profit Center Accounting in new General Ledger Accounting, use the general transaction GCAC. You can enter any base ledger and any comparison ledger.

Configuring CCA and PCA Group

Hi,
I am configuring CCA and PCA.
Can anyone please tell me how to add and delete a new PCA Group and CCA Group?
While configuring CCA we need PCA to be created first.
I have created PCA. PCA is there but inactivate state. How can I activate the same?
I'll be highly greatful to you.
Thanks & Regards,

IF you are looking into this category, you may also want to look at OPA as well. I would assume you need all three, Cost Center Account (CCA), Profit Center Accounting(PCA) and Internal Order Accounting (OPA).
As for documentation, you may just need to experiment around, alot of FI-CO reporting can be done from these three modules. You already know that though...
Cheers!
/smw

How to copy existing query report into new query report in SQ00

Hi Experts,
Hi Experts,
I want to add fields "company code" "'region" to existing query report AQZZ/SAPQUERY/FKF1============
(list of vendor address) for this i done as following:
1.In SQ01 go to "EDIT->other user group" and i selected user group as /SAPQUERY/FK
2.I typed F1 in query field and click change button
3.I clicked next screen button and entered into "change query f1: select fields screen".here i clicked "basic list" button and searched company code checkbox and saved it as result company code is appearing in the standard report"AQZZ/SAPQUERY/FKF1============"
but unfortunately there is no region field(LFA1-REGIO) for this i think i should copy the existing query report into new query report(Ex:Z_LIST_OF_VEND) which should be 14 characters.please tell me briefly how to do this because this is first time i am using SQ00.
one more issue is when i selected "edit-otheruser group" and choosing /SAPQUERY/FK i am getting only infoset "/SAPQUERY/FIKD" but i should need Info set: "/SAPQUERY/FIDD" please tell me how to add the previous one into user group.i think if i got /SAPQUERY/FIDD into usergroup /SAPQUERY/FK i can add region also into Query report as i mentioned above by going SQ01 ...............................
please help regarding this which should be very beneficiary to my carrier.
Regards,
naresh

Hi Experts ,
I solved issue by changing infoset in SQ02 by means of assigning field to field group and changed the query in SQ00.
Regards,
naresh.

How to create Matrix with Group report layout in xml

Hi,
i would be glad if anyone could tell me How to create Matrix with Group report layout in xml?
Here i am attaching the required design doc
below is the code
select COST_CMPNTCLS_CODE,
-- crd.RESOURCES,
NOMINAL_COST,
cmm.COST_MTHD_CODE,
-- crd.COST_TYPE_ID,
gps.period_code
-- ORGANIZATION_ID
from CM_RSRC_DTL crd,
gmf_period_statuses gps,
CM_MTHD_MST cmm,
CR_RSRC_MST crm,
CM_CMPT_MST ccm
where gps.period_id = crd.PERIOD_ID
and crd.cost_type_id = cmm.cost_type_id
and crd.RESOURCES = crm.RESOURCES
and crm.COST_CMPNTCLS_ID = ccm.COST_CMPNTCLS_ID
and gps.period_code in (:p_period1, :p_period2, :p_period3)
group by COST_CMPNTCLS_CODE, cmm.COST_MTHD_CODE, gps.period_code,NOMINAL_COST
order by 1,2,3,4.
The o/p of the report shoud be as given below
          Period-1     Period-2     Period-3     Period-4
COMPONENT
LABOUR - DIRECT
     Actual     1     2     3     4
     Actual Rate     10     10     10     10
     Standard Rate
     Var%
DEPRICIATION-DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
OVERHEAD - DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
LABOUR - IN DIRECT
     Actual
     Actual Rate
     Standard Rate
     Var%
Thanks in advance

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Parallel reporting in new GL

Hello Experts
I got some confusion of parallel reporting in new GL by using ledger concept.
1. How FI posting done to both ledgers? For example, a AR posting in local company, are there two accounting docs generated, one for leading ledger, and one for non-leading ledger?
Or just one accounting doc generated by leading ledger, and by non-leading ledger, this posting just results in total table update by non-leading ledger?
During doc entry, should ledger(leading or non-leading) be specified for posting? As far as I know, the ledger can be specified for foreign currency revaluation posting.
2. When we create financial statement version to generate B/S statement, by transaction F.01, user can specify ledger for transaction figures selection. By this behaviour, can we understand B/S statement struture is the same one to both ledger? But amount per each item could be different, because different valuation apporach is taken by each ledger, like asset dipreciation?
3. Each ledger can be with different fisicial year variant, leading ledger with fisical year as calendar year, but non leading ledger could be with fiscial year from Apr-Mar? I'm thinking about balance carryforward of P/L account to retainning earning account, from balance carryforward trasaction, I see user can also specify ledger.
4. In case, the head quarter in US, and it has subsidiaries in China, Germany, UK, is it that we create leading ledger to fullfill IFRS, and non-leading ledger to fullfill each local GAAP? Since I think each local GAAP is different, so we define non-leading ledger to address difference, but IFRS is the same for all subsidiaries, so leading-ledger is set to meet IFRS. But seems like my understanding is wrong, because only leading-ledger is integrated with CO. If leading-ledger is set to meet local GAAP, then how to address GAAP difference in each subsidiaries, due to the fact only one leading ledger can be created in one client.
Best Regards,
Nicole

Hi NIcole
Q1 The usage of Leading / Non Leading ledger in real time scenario is already described by you in your example.. i.e. If Grp Company has Jan-Dec FY in USA, where as Subs Co has Apr-Mar FY in India, then you can use Non Leading Ledger with Apr-Mar and Leading Ldg with Jan-Dec
You can also assign different valuation principles to both ledgers for foreign currency valuation.. You can also assign the ledger groups to dep areas
Q2 In your case, if you assign Leading and Non Leading Ledgers to 2 separate groups - You can assign the dep area to two ledger groups....
You may have 2 dep areas - One for Local reporting and another for Group reporting... you can assign these dep areas separately to 2 ledger groups
For Country specific GL accounts, you can use country chart of accounts... i.e. GL Account 123456 is in Operating chart of account for USA comp code...
Same GL Account 123456 in FS00 for India Comp Code, can have 123456789 in the field "Alternative Acct No".... Whenever posting happens to 123456 in IN Comp code, it will also update 123456789 in the FI Doc
Hope this helps
Br, Ajay M

Open Jasper Report in new page using servlet

Guys,
Looks very simple but i am having problem making this process work. I am using 11.1.1.4
This is my use case:
- From a employee page, user clicks on a menu item to open report for current employee. I need to pass appropriate report parameters to servlet and open report into new page.
I can successfully call servlet using commandmenuitem and set request parameters and call servlet from backing bean.... but that doesn't open report in a new page.... any way i can do this?
Another option i tried was that using gomenuitem and setting target=blank but in that case i need to pass the parameter using servlet url which i like to avoid.(in case i need to pass many parameters in future) (also values will be set on page so i need to generate url when then click the menuitem...... so there are some hoops and loops i need to go through) I don't know a way to pass the request parameter using backing bean to servlet... i don't think it is possible.
Those are the two approaches i tried.
If you have any better approach...I would appreciate if you can let me know. (i have searched on internet for two days now.... for the solution)
-R
Edited by: polo on Dec 13, 2011 7:22 AM

Hi,
Hope following will useful
http://sameh-nassar.blogspot.com/2009/10/using-jasper-reports-with-jdeveloper.html
http://www.gebs.ro/blog/oracle/jasper-reports-in-adf/

Software Update Server, clients report "no new software available"

I have been running Software Update Service on my 10.5.8 (9L30) Xserve for a short time without any problems, updating about twenty 10.5.8 clients on the local network.
Recently the clients started reporting "no new software available" when running software update (GUI or command line), but updates were available on the Xserve:
# defaults write com.apple.SoftwareUpdate CatalogURL http://myserve.mydomain:8088/
# defaults write /Library/Preferences/com.apple.SoftwareUpdate CatalogURL http://myserve.mydomain:8088/
# softwareupdate --list
Software Update Tool
Copyright 2002-2007 Apple
No new software available.
When pointing the clients back to apple for updates, the update is available:
# defaults delete /Library/Preferences/com.apple.SoftwareUpdate CatalogURL
# softwareupdate --list
Software Update Tool
Copyright 2002-2007 Apple
Software Update found the following new or updated software:
* iTunesX-9.0.1
iTunes (9.0.1), 87690K [recommended]
Clients can connect to port 8080 on the server, and the iTunes update has been downloaded to the server and is visible on the file system:
# "curl -s http://myserve.mydomain:8088/index.sucatalog iTunesX.tar
http://myserve:8088/content/downloads/05/47/061-7190/xP7dtwZz6YGXLHFHcxVT7CnV6mR dq6RnVY/iTunesX.tar"
# ls -l /usr/share/swupd/html/content/downloads/05/47/061-7190/xP7dtwZz6YGXLHFHcxVT7CnV 6mRdq6RnVY/iTunesX.tar
-rw-r--r-- 1 root wheel 54947840 Sep 22 16:20 /usr/share/swupd/html/content/downloads/05/47/061-7190/xP7dtwZz6YGXLHFHcxVT7CnV 6mRdq6RnVY/iTunesX.tar
The /var/root/Library/Caches/com.apple.SoftwareUpdate/Cache.db is extremely sparse after running the software update against the local Xserve:
# rm /var/root/Library/Caches/com.apple.SoftwareUpdate/Cache.db
# softwareupdate --list
# strings /var/root/Library/Caches/com.apple.SoftwareUpdate/Cache.db | tail
SQLite format 3
indexprotoprops_indexcfurl_cache_blobdata
CREATE INDEX protopropsindex ON cfurlcache_blob_data(entryID)P
Ytablesqlitesequencesqlitesequence
CREATE TABLE sqlite_sequence(name,seq)
[tablecfurlcache_blob_datacfurl_cache_blobdata
CREATE TABLE cfurlcache_blob_data(entryID INTEGER PRIMARY KEY, response_object BLOB, request_object BLOB,
receiver_data BLOB, proto_props BLOB, user_info BLOB)u
indexrequestkey_indexcfurl_cacheresponse
CREATE INDEX requestkeyindex ON cfurlcache_response(requestkey)r
indextimestamp_indexcfurl_cacheresponse
CREATE INDEX timestampindex ON cfurlcache_response(timestamp)
tablecfurlcache_schema_versioncfurl_cache_schemaversion
CREATE TABLE cfurlcache_schema_version(schemaversion INTEGER)
Wtablecfurlcache_responsecfurl_cacheresponse
CREATE TABLE cfurlcache_response(entryID INTEGER PRIMARY KEY AUTOINCREMENT UNIQUE,
version INTEGER, hash_value INTEGER, storage_policy INTEGER, request_key TEXT UNIQUE,
time_stamp NOT NULL DEFAULT CURRENT_TIMESTAMP)G
indexsqliteautoindex_cfurl_cache_response_1cfurl_cacheresponse
indexsqliteautoindex_cfurl_cache_response_2cfurl_cacheresponse
None of the XML data seen in the Cache.db file after running against Apple's update server is present.
Note, I did multi-home this server fairly recently to add an internal website on a different IP/URL, but I don't think that should have effected the SUS service, which is still available at the original IP/port. I am a Unix/Linux admin by training, so some of the OS X idiosyncrasies are still new to me, and I may not be aware of certain tools/commands that may be helpful in diagnosing this problem.
Thanks for your help in advance,
-Tom

Apologies for responding to my own post, but I believe I have found the issue and am replying with a solution for the benefit of others.
Upon reviewing my original post, I noticed that the curl request for the index.sucatalog was returning XML contents with URLs defined with only the hostname, not the FQDN, even though the CatalogURL was specified with a FQDN.
# curl -s http://myhostname.mydomain:8088/index.sucatalog | grep iTunesX.tar
<string>http://myhostname:8088/content/downloads/05/47/061-7190/xP7dtwZz6YGXLHFHcxVT7CnV 6mRdq6RnVY/iTunesX.tar</string>
This change in URL may have arisen when multi-homing my Xserve for some reason. In my case, specifying the search domain field on the clients seems to have fixed the problem as the simple hostname in the URLs are now able to resolve without the domain.

How to open Jasper report in New window (new Browser,new Tab)

Hi,
I'm Using oracle jdeveloper 11.1.1.4.0 fusion middleware for Jasper report. i want to open the Jasper report in new window
In Application On click of CommandMenuItem(ExportToHTML)it opens the New Window,.While opnening this window i want to call a method (This method opens the jasper report in current browser)
I Tried the afterPhase and beforePhase for this but doesnt work for me.while executing this using beforePhase I'm getting following Exception :
Pls Help on this.Thanks in Advance......!!
Java.lang.IllegalStateException: strict servlet API: cannot call getOutputStream() after getWriter()
at weblogic.servlet.internal.ServletResponseImpl.getOutputStream(ServletResponseImpl.java:280)
at javax.servlet.ServletResponseWrapper.getOutputStream(ServletResponseWrapper.java:112)
at ReportsDisplayBean.exportHtmlReport(ReportsDisplayBean.java:272)Is any other way to do this ? :(
Thanks.

Hi,
The view itself is a Web Part called an XSLT List View Web Part (XLV for short). This Web Part is stored on an ASPX page that is by default associated with a list or library on your site.
I suggest you can check if the view page is valid, also, you can try to create another view, then redirect to the view page to see if there is xslt in the page.
Here are some detailed articels for your reference:
Create a custom list view using SharePoint Designer
Using SharePoint Designer 2010 to Work with Web Parts
How to: Customize the Rendering of a Field on a List View
Best Regards
Zhengyu Guo
TechNet Community Support

How to open hyperlink(target Webi report) in new tab in BOXI3.1

Hi all,
Currently we are using report link using hyperlink syntax between summary report and transaction report.
We were able to open transaction report either new window or same window.
*"<a href="http://<servername>:8080/OpenDocument/opendoc/openDocument.jsp?sType=wid;iDocID=108&sWindow=New&lsSEnterJOBID:="UserResponse([Query 1];"Enter JOBID:")"&lsSEnterAccount:="URLEncode([Account]) ">"[Description]"</a> * "
Summary report(Source report) is having one parameter: JOBID
Transaction report(Target report) is has two parameters: JOBID and Account
Now our client requirement is target report needs to be shown in same window but in new tab.
Is it posssible in BOXI3.1,if yes kindly provide me syntax.
Thanks in advance,
Subash
Edited by: subaschandrabose sunkari on Aug 7, 2009 10:48 AM
Edited by: subaschandrabose sunkari on Aug 7, 2009 10:50 AM
Edited by: subaschandrabose sunkari on Aug 7, 2009 10:50 AM

hi Bhargav,
i have developed summary report in one tab and transaction report on other tab
Summary report is developed on One data provider.
="<a href=http://Severname:8080/OpenDocument/opendoc/openDocument.jsp?sType=wid&iDocID=11234&sWindow=Same&sReportName=Transaction&lsSEnterJOBID:="UserResponse([Query 1];"Enter JOBID:")"&lsSEnterAccount:="URLEncode([Query 1].[Account]) ">"[Description]"</a>"
sReportName=Tab name(report tab name we need to specify.

Open "Navigate" enabled report in new window - OBI10g.

Hello Experts,
May be its novice user question, i have 2 reports, source and target reports. Both reports are connected using "Navigate" functionality.
Issue is, i wan to open the target report in new window? is that possible?
using GO URL: we have an option like target='_blank'. but in navigate.. what is the option?
Thanks in advance....
Regards,
Kiran

The Navigate feature can be modified to open targets in a new window by following the below steps:
- Edit OracleBI\oc4j_bi\j2ee\home\applications\analytics\analytics\res\b_mozilla\viewhelper.js
- Search for function NavigateInfo()
- Find the line with code this.sWindowTarget = "_self";
- Replace the line as this.sWindowTarget = "_blank";
- Clear the browser cache and reload the page.
The navigation targets will now open in a new window.

In address book how do I move all cards from my 'last import' smart group into a new group?

In Address Book, how do I move all cards from my 'last import' smart group into a new group that I will create? So far I am not being allowed to Edit Smart Group!
Thank you x

Simon
You’re going to have a very big problem and very soon. These missing pics are the beginning of trouble.
the total size of all my folders on my 60gb internal drive is 46.5 gb, yet only 1.9 gb is available,
OS X needs about 10 gigs of free space on the hard drive for normal OS operations such as virtual memory and temporary files. Without this space the machine slows down as the OS hunts for free space, files become fragmented and applications begin to crash. The risk of data corruption increases exponentially.
You must, as a matter of urgency, make space on the drive. I cannot stress this enough.
You may be able to recover the pics from your camera card using an app such as MediaRecover
Regards
TD

Help! Matrix Group Report

Hi All,
My tables are
Petty_cash_voucher P :- voucher_date,terminal_id,currency_code,account_code, amount
Terminal_master T :- terminal_id,terminal_station_code
Ledger_codes L :- account_code,account_description,accound_main_head_code
Account_main_heads :-
Account_main_head_code, Main_head_description
im looking for a MATRIX WITH GROUP REPORT should look like this
1st group : CURRENCY
2nd Group : Main_head_description
Row field is : account_description
Column field is : Terminal_town_code
Matrix CELL is : total_amount.
here i should see all my terminal_towns though the transactuons existed or not for that day. letssay there are 22 terminals, but today i have 2 terminals only transactions, but i need to see 22 as columns with NULL values. and for ledgers, main_heads what ever existed only. Ex: i have 100 ledgers with 20 Main heds, but there is 2 only transactions happend, i should see 2 group by main_head with 2 terminsla having values remiaing termils with null values.
i wrote the query like this , but it is not giving all terminal codes , giving only values existed.
SELECT
P.currency_code,
T.terminal_town_code,
P.account_code,
L.account_description,
MH.account_main_head_description,
SUM(P.amount) total_amount
FROM
terminal_master T,
petty_cash_voucher_master P,
ledger_accounts L,
account_main_heads MH
WHERE
T.terminal_id = P.account_to_terminal (+)
AND
L.account_code (+) = P.account_code
AND
MH.account_main_head_code (+) = L.account_main_head_code
AND
P.voucher_date (+) > = '16-jun-05'
AND
P.voucher_date (+) < = '16-jun-05'
GROUP BY
P.currency_code,
T.terminal_town_code,
P.account_code,
L.account_description,
SH.account_main_head_description.
Thanks in advance.

Posting twice is not going to get you an answer quicker - post some insert statements with actual data, the results you are seeing, and the results you expect!
You'll find most people are more than willing to help, but this is less a reports issue, and more a sql issue. So if you want a quick response, you must give as much information as you can!

NEED HELP IN MATRIX WITH GROUP REPORT

Dear All,
I need small help in MATRIX WITH GROUP REPORT In Report Builder Test Report
In my report, having periods as rows and location as columns as shown below,
1) LOC-A
JAN-10 FEB-10
ITEM-GROUP -1 1 2
ITEM-GROUP-2 3 4
ITEM-GROUP 3 5 6
2) LOC- B
MAR-10 APR-10
ITEM-GROUP -1 7 8
ITEM-GROUP-2 9 10
ITEM-GROUP-3 11 12
But comming to my requirement, the periods should be in fix in matrix as shown below
1) JAN-10 FEB-10 MAR-10 APR-10
LOC-A
ITEM-GROUP -1 1 2
ITEM-GROUP-2 3 4
ITEM-GROUP 3 5 6
LOC- B
ITEM-GROUP -1 0 0 7 8
ITEM-GROUP-2 0 0 9 10
ITEM-GROUP-3 0 0 11 12
I am unable to get this kind of output format
Please kindly waiting for reply from our team....
Regards
krishna.P

For the periods, create a seperate dummy query and then use it as column group in the multi query matrix.

PCA Group Report in New GL

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