Query with negated collection.contains

Hi,
I'm trying to create a query which should find objects which do NOT belong
to a certain collection.
I've tried something like
(!_user._groups.contains(login) && (login._name == "GROUP_LOGIN"))
, but this returns the same result as with the negation:
(_user._groups.contains(login) && (login._name == "GROUP_LOGIN"))
I've compared the SQL statements of both queries (see below), they are
equal, too.
Does JDO support queries like this? If not, is there any workaround?
Here's the SQL statement of kodo:
executing statement <4958626>: (SELECT DISTINCT t0.JDOIDX, t0.JDOCLASSX,
t0.JDOLOCKX, t0.ACCOUNT, t0.CONTENT_ROLE, t0.FIRST_NAME,
t0.FRAMEWORKUSERX, t0.LAST_NAME, t0.PASSWORD, t0.RETAILER,
t0.WRONG_PWD_COUNTER, t0.ACCOUNT FROM JDOABSTRUSR t1, JDOABSTRUSR t3,
JDOUSERGROUP__USERSX t2, UUser t0 WHERE ((t3.NAME = ? AND t0.JDOCLASSX =
?) AND t0.FRAMEWORKUSERX = t1.JDOIDX AND t1.JDOIDX = t2.USERSX AND
t2.JDOIDX = t3.JDOIDX) ORDER BY t0.ACCOUNT DESC):
[reused=1;params={(String)GROUP_LOGIN,(String)de.d2vodafone.webe.fho.domain.user.User}]
Regards,
Andreas

I can't see any unbound variables in this query - the variable l is used
in contains() and it is used on the right-hand-side of contains(). Or did
I misunderstand the meaning of unbound variables?!
Regards,
Andreas
Stephen Kim wrote:
As I recall, Kodo 2.4.x doesn't handle unbound variables very well. I
would see if the query is resolved in our 2.5.2 beta (the URL is listed
in our solarmetric.kodo.beta newsgroup)
Andreas Thiel wrote:
Outcome of further experimentation:
If I use the (not negated) filter
((_user._groups.contains(l) && (l._name == "GROUP_LOGIN")))
, I get the correct, expected result with all users which are member of
the special login group with name "GROUP_LOGIN". But if I use the
(negated) filter
(!(_user._groups.contains(l) && (l._name == "GROUP_LOGIN")))
, I get a result containing all users NOT belonging to the login group
(that's ok), but in addition the result contains the users from the the
first query, too, i.e. all users belonging to the login group (that's
wrong).
My parameters: <none>
My variables:
de.d2vodafone.webe.common.security.authorization.jdo.JDOUserGroup l
My arguments: <none>
Any hints?
Cheers,
Andreas
Andreas Thiel wrote:
Hi,
I'm trying to create a query which should find objects which do NOT belong
to a certain collection.
I've tried something like
(!_user._groups.contains(login) && (login._name == "GROUP_LOGIN"))
, but this returns the same result as with the negation:
(_user._groups.contains(login) && (login._name == "GROUP_LOGIN"))
I've compared the SQL statements of both queries (see below), they are
equal, too.
Does JDO support queries like this? If not, is there any workaround?
Here's the SQL statement of kodo:
executing statement <4958626>: (SELECT DISTINCT t0.JDOIDX, t0.JDOCLASSX,
t0.JDOLOCKX, t0.ACCOUNT, t0.CONTENT_ROLE, t0.FIRST_NAME,
t0.FRAMEWORKUSERX, t0.LAST_NAME, t0.PASSWORD, t0.RETAILER,
t0.WRONG_PWD_COUNTER, t0.ACCOUNT FROM JDOABSTRUSR t1, JDOABSTRUSR t3,
JDOUSERGROUP__USERSX t2, UUser t0 WHERE ((t3.NAME = ? AND t0.JDOCLASSX =
?) AND t0.FRAMEWORKUSERX = t1.JDOIDX AND t1.JDOIDX = t2.USERSX AND
t2.JDOIDX = t3.JDOIDX) ORDER BY t0.ACCOUNT DESC):
[reused=1;params=]
Regards,
Andreas
Stephen Kim
[email protected]
SolarMetric, Inc.
http://www.solarmetric.com

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Rakesh N

Hi Rakesh N,
version 8.8 supports fully the scenario you outline & I would recommend you upgrade to benefit from the new functionalities introduced in that version. Please have a look at the [8.8 landing page|https://service.sap.com/~sapidb/011000358700000199032009].
Using stand-alone documents & internally reconciling in the lower versions works beautifully on the accounting side yet impacts also the stock side, where corrections in stock value & item cost must be carried out manually.
All the best,
Kerstin

Input query with dynamic actual & forecast values by month per year

Hello,
I am working on a Input ready query for a forecasting application which shows both actuals and forecast numbers and the user will revise the forecast numbers by month
Requirement: I want to build a Input query for monthly forecasting for the current year. It will be dynamic rolling of months with actuals & forecast data.
E.g. My report has 12 months for the current year
and if run the report in May, the months before May has to show the actuals and the months after May has to show the old forecast data so that the user will revise the numbers again in each month and save the data to the real time cube.
Jan.Feb.Mar.Apr.May.Jun.Jul.Aug.Sept.Nov.Dec
Act Act Act Act Act Old frcst for the remaining months
user will revise forecast for these months
So, i am able to create Input query with all restricted key figures( plan kf has change mode set to change, actual kf are not set change) and calculate key figures and all the logic is done on dynamically moving/rolling the data based on the input month of the year.
But the problem is that i am using cal kf to dynamically roll months, i was not able to set the change option for the cal kf.
So, how can i make sure that the dynamically changed plan months will open for entering forecast and the actuals months not to change?
Do you guys have any better solutions in implementing it?
I really appreciate it your input....:)
Thanks,
Srini

Hi,
Please look at the following DOC which may be useful to you and if so please grant me point.
Regards,
SUbha'
Input-Ready Query
Use
You use input-ready queries to create applications for manual planning. These can range from simple data entry scenarios to complex planning applications.
Integration
You define a query that you want to use for manual planning in the BEx Query Designer (see Defining New Queries).
In the Web Application Designer or the BEx Analyzer, you can combine the input-ready queries with other queries and planning functions to create complex planning applications.
Prerequisites
You can define an input-ready query on any of the following InfoProviders:
●     Aggregation levels (see Aggregation Levels)
●     MultiProviders that include at least one simple aggregation level
The aggregation levels are created in the planning modeler; MultiProviders are defined in the modeling functional area of the Data Warehousing Workbench.
Features
Definition of an Input-Ready Query
Once you have defined a query on an InfoProvider, you see the Planning tab page under the Properties of structural components (for example, in key figures or restricted key figures). The options provided there allow you to determine which structural components of an input-ready query are to be input ready at runtime and which are not. With structural components that are not input ready, you can also determine whether these components are viewed as reference data or are just protected against manual entry.
For the structural components, you also have the following options:
Input readiness of structural components of a query
Option
Description
Not input ready (reference data)
If they are being used as reference data, the structural components are not protected by data locks to ensure exclusive access for one user because this data serves as a reference for many users.
This is the default setting.
Not input ready (no reference data)
If you want to protect structural components against manual entries but allow changes by planning functions, you can use locks to protect this data for one particular user. In this way you can ensure that the planning function works with the displayed data only and not with data that has been changed by other users.
Input ready
You can also determine whether an input ready query is to be started in change mode or in display mode. You find this property in the Query Properties on the Planning tab page. If there is at least one input-ready query component, the query (as long as it has not been determined otherwise) is started in display mode.
In BI applications that use input ready queries as data providers, you can enter data manually at runtime. For more information, see Performing Manual Planning and Creation of Planning Applications.
Example
You want to create an input-ready query for manual planning for a plan-actual comparison of revenues for a set of products. You want the plan data in a real-time-enabled InfoCube and the actual data in a standard InfoCube.
       1.      Create a MultiProvider that includes the InfoCubes for the plan and actual data.
       2.      Define an aggregation level on the MultiProvider which contains the characteristic Product and the key figure Revenue.
       3.      On the aggregation level, create two restricted key figures Plan Revenue and Actual Revenue. For restriction, choose the characteristic 0INFOPROV and restrict it to the plan or actual InfoCube.
       4.      Add the restricted key figures to the key figure structure. Insert Product into the rows. For Plan Revenue, choose Input Ready for the input-readiness option. For Actual Revenue, choose the option Not Input Ready (Reference Data).
       5.      In the query properties, set the indicator that determines whether the queries are started in display or change mode as required.
Example of an input-ready query
Product
Plan Revenue
Actual Revenue
P01
20
P02
30
If you want to keep actual and plan data in a real-time enabled InfoCube, you do not require a MultiProvider for the task described above. Create an aggregation level on the InfoCube and define the input-ready query for the aggregation level. In the example above, a version characteristic acts as the InfoProvider. Create restricted key figures with the plan or actual version and proceed as in the previous example.

The option 'Display Credit Balance with negative sign" was not activated.

I've encountered with a huge problem after load opening balance.
I forgot to tick the option 'Display Credit Balance with negative sign"
It makes my client's Chart of Account uncommon such as credit balance in Cash Account, AR .....
However, I've search the sap note to solve it as follow:
Description of the bug::
When creating the company in the system the option 'Display Credit Balance with negative sign' was not activated.
Once transactions were created in the system the functionality can not be changed.
Limits of the query:
After running the update query, please restart SBO first and then run the restore 'GL account and bp balances';
otherwise, the cashed value of SBO will not be updated and restore function may not take effect.
1. Meaning of restart SBO => restart SBO Service Manager right?
2. Please help me please to find "The restore G/L account and bp balances" form. Where is it?;
Thank you

Hi,
I would think that you are following the PEQ instructions for note 970813, correct?
If this is the case and you are using 2007 then you will find the restorev in the top menu; Help -> Support Desk -> Restore. You will find the functions here. Please note that this should only be used on direct instruction from support or a note like in this case. A backup should also be taken before running restore.
Regards,
Jesper

Query with negated collection.contains

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