Rename a Query that feeds a workbook

Is there anyway to change the name of the workbook query without breaking the workbook. I wanted my queries to start with a 'Y' instead of the "Z" for security reasons but already built the query starting with "Z". The workbook has some formatting done to it that I didn't want to loose.
Will reward points for any help
Thanks
Richard

Hi Richard,
CAUTION!!!
Jacob's suggestion is the only really fool-proof way of doing things. If, however, you have a situation like Karen's (the link that Bhanu Gupta recommended), where there are many workbooks that you want to change ... you might have incentive to attempt what Karen did.
The easy part of doing this is to access the (very) hidden worksheet named SAPBEXqueries, as Bhanu Gupta explained. Once you have this sheet visible, you will NOT find the query technical name! What you will find is the query's server ID. (If you access the Properties dialog in the workbook, this is the second item shown on the Information tab.)
The more difficult part is ... when you saved the query with the new name (Y instead of Z), some other unique identifiers might have changed. For example, if you have only reusable structures ... you are in luck! If any of your structures are NOT reusable structures, then the structure itself has a unique identifier and each element in the structure has a unique identifier. You will need to swap the old ID with the new ID for EACH of these. Any that are not swapped will not appear in the result table (and user will need to use Change query, local view to get them back).
Also, Conditions ... will have new names. They will all be set to inactive in the workbook unless you do as explained in the posting that Bhanu pointed you to and swap the old name with the new name. Those names are NOT on the SAPBEXqueries sheet. They are saved with the Excel file, but can only be accessed via the Insert >> Name dialog (or using VBA). And, here you must be VERY careful since BW is going to be very picky about the parent of those names. Each one must have the SAPBEXqueries worksheet as its parent (the default for all Names in a workbook is that the workbook itself is the parent). Manipulating this manually is a chore. You are almost forced to use VBA for this.
In short, it might take A LOT of work to get your workbooks back to "normal". If you follow Jacob's advice, everything will work out more easily. The only issue then is IF you have Conditions and IF you want the Conditions visible ... these will not display automatically.
Wish I had better news for you.
- Pete

Similar Messages

Refresh Queries - runs a query that is not in the workbook ??

I have a workbook with a number of BW queries. NONE of these queries have a RRI setup.
If I select Refresh Query when not selecting any one particular query - another query is run. The query that is run is NOT in the workbook. None of the queries in the workbook are refreshed which is the norm.
This behavior is just happening in one workbook
We are using BW 3.5.
Thanks
Gill

Gill,
We had a similar issue a while back (see [Query Refresh goes to Saved View?;), but never found a solution other than recreating the workbook.
In our case, I believe the user may have deleted a worksheet without first deleting the query that was on it. That is one possibile explanation for what you are seeing.
Hope you have better luck resolving this than we did. (I will be watching!)
Bob

How to insert a query into a NEW workbook ?

Hi Friends,
Could some one tell me how to insert a query into a new workbook? i am trying to run query in NW2004S BEx Query Designer, which always open the query on web when executed. i want to run the query in NW2004S BEx Query Designer and want it to open the result in Excell.
If i am not wrong then to do the same, i need to embed the query into workbook. Correct me if i am wrong. If i am right then plzz tell me the steps to insert the query into workbook.
Ur help will be rewarded in terms of points.
Thanks,

Hello,
If you open the BEx Query Designer from the desktop, you cannot execute the query directly to the BEx Analyzer for an Excel view. You can only execute it directly to the Web. This is true for the SAP BW 3.x version as well as the SAP NetWeaver 2004s version.
If you open the BEx Query Designer from within BEx Analyzer, once you select (or create) your query, you will have a green check mark icon that will then allow you to deploy the query directly to the BEx Analyzer for the Excel view.
However, this would only make sense if you are creating or modifying the query. If not, you would simply open BEx Analyzer and use the Open Query option in this tool to see your query in an Excel format, as has been previously suggested by the other respondents to this posting.
Regards,
Katie Beavers
SAP NetWeaver Product Management

Internal query that is used during the message search from EMC

Hi,
We have a requirement where in we need to identify the internal query that is executed ( since there were few mails that are being deleted at production instance, so want to know the details) when we search for the data from the following navigation:
Oracle Email Center -> Messages -> Search.
Could you please help us out in knowing the exact query as early as possible as it is of high priority.

Thanks for your input.
Let me explain how we solved our problem in brief:
- We have created a new infobject for item number with 5 digits
- We added this to the key in DEV system
- We created a copy of the active table how it would look like after transport on DB level
- We copied data 380 million records into the new table on DB level
- We renmade the active table to xxx_old to have a back-up and then re-created an empty active table via SE14
- We imported the transport when all 3 DSO tables were empty, which was very fast
- We dropped the empty active table
- We renamed the copy of the active table to carry the name of the active table
During this process we ensured beforehand that SIDs are available for the new IOBJ. We also filled the new IOBJ by copying the values from the 3-digit IOBJ.
All went well.

Error when executing the query or refreshing the workbook

Hi All,
Whenever I am trying to execute a query or refresh a workbook a error message is poping up saying that
Error: <internal error> Problem when writing table: E_T_cel.
I face this error in few of the queries and when i refresh workbooks. These queries have lot of calculations and filters and they sum up lot of records.
Any help greatly appreciated.
Thanks
Raj.

Hi Maik,
Thanks for reply, I went into tran sm21 but i could not understand the messages there. Below is the list of messages in sm21
                     System Log: Local Analysis of cdsap9d                    1
From date/time............. 04/20/2005 / 10:00:00
To date/time............... 04/21/2005 /
User....................... KADALPR
Transaction code...........
Terminal...................
Task.......................
Problem class..............
Further restrictions.......
Sorted ? ................ SOFI
Pages with single entries 00000100
With statistics............
                     System Log: Local Analysis of cdsap9d                    2
Time     Ty. Nr Cl. Tcod MNo Text                                                                                Date : 20.04.05
12:58:10 DIA 0 100      R49 Communication error, CPIC return code 019, SAP return code 728
12:58:10 DIA 0 100      R5A > Conversation ID: 29858195
12:58:10 DIA 0 100      R64 > CPI-C function: CMSEND(SAP)
12:58:10 DIA 0 100      R68 Perform rollback
12:58:10 DIA 0 100      R47 Delete session 001 after error 003
23:54:49 DIA 1 100      R49 Communication error, CPIC return code 019, SAP return code 728
23:54:49 DIA 1 100      R5A > Conversation ID: 44959947
23:54:49 DIA 1 100      R64 > CPI-C function: CMSEND(SAP)
System Log: Local Analysis of cdsap9d                    3
Time     Ty. Nr Cl. Tcod MNo Text                                                                                Date : 21.04.05
09:32:50 DIA 2 100      R49 Communication error, CPIC return code 019, SAP return code 728
09:32:50 DIA 2 100      R5A > Conversation ID: 83536783
09:32:50 DIA 2 100      R64 > CPI-C function: CMSEND(SAP)
Reading:
Number of records read.........       2777
Number of records selected.....         11
Old records skipped............       2733
Records of invalid users skippe         33
Further selection:
Number of records read.........         11
Number of records selected.....         11
Number of records printed......         11
End of system log
                     System Log: Local Analysis of cdsap9d                    4
                    C o n t e n t s
Contents              Page              Start            End
Selection criteria     1
                       2        20.04.2005 12:58:10 - 23:54:49
                       3        21.04.2005 09:32:50 - 09:32:50
Contents               4
End of program -
If you can help me out as where to look at these messages then it great.
Thanks,
Raj.

Bex query that returns variable number of columns based upon variable value

I have a request to create a query that, at excution time, has a variable for 'nbr of months', and based on the value entered by the user, returns data for only the specified number of months. Value that can be entered can vary from 1 to 12. A simple example is, if the user enters 1, then they would only want to see one column, and if they entered 6, then they'd like to see 6 columns in the workbook. All suggestions on how to implement this dynamic columns on a workbook will be appreciated.
Thanks.
BN

Hi,
Do this->
1) first create a New Structure in Rows-> Place your New Selection and drag your KF.
2) Nw Create a New Formual under this structure. Now Create a Formula variable ( "ZFVXXX")with user-entry and ready for input and dimension as NUmber. and place in formula area. And hide this formula.
3)Now Create a New Customer-Exit variable on 0CALMONTH name as "ZCECMON" with following atrribute->Mandatory, Range(Interval) and remove check for Ready for entry.
4)Drag your 0CALMONTH in Rows above That Structure and restrict it to "ZCECMON".
5) Now go to CMOD and write this code.
INCLUDE ZXRSRU01 *
DATA: L_S_RANGE TYPE RSR_S_RANGESID. 'In global area
DATA: LOC_VAR_RANGE LIKE RRRANGEEXIT. 'In global area
DATA: zmonth like /bi0/0calmonth.
CASE I_VNAM.
WHEN 'ZCECMON'.
IF i_step = 2.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZFVXXX'.
zyear = sy-datum(4).
zmonth = sy-datum+4(2).
l_s_range-low = zmonth.
zmonth = zmonth + loc_var_range-low.
l_s_range-HIgh = zmonth.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
APPEND l_s_range TO e_t_range.
ENDIF.
ENDCASE.
6) activate the porject and go to rsrt and run there first.
Regards,
San!
Message was edited by: San!

How to insert Query View into a WorkBook

Hi Experts,
Is it possible to insert a Query View into a workbook template . I know about how to insert Query into a workbook template but I am not aware of how to insert a Query view.Please help me in this regards.
Thanks & Regards,
Bala B...

In ur analyzer u will get the design toolbar. Like u did for inserting query into workbook , same procedure u need to follow here-only difference being instead of query u select ur query view,while creating data provider.
Steps:
Goto design mode, b selecting 'design mode icon' in analyzer toolbar.
Double click on 'analysis grid' icon from ur analyzer toolbar.
In that create DP(data provider).
In that give a name for DP and select your query view in that screen.
Hope it helps.
let me know any issues
Regards,
Rathy

Help: How to create a query that transpose the column content?

Here, suppose that I have two tables
TAB_A:
ID     TYPE
1     AA
1     AB
1     AC
2     BA
2     BB
2     BC
2     BD
I'd like to create a query that gives result as:
ID     TYPE
1     AA AB AC
2     BA BB BC BD Any suggestions?
Thank you in advance.
Jimmy

Hi
Try this:
SELECT id,
replace(LTRIM(MAX(SYS_CONNECT_BY_PATH(type,'*'))
KEEP (DENSE_RANK LAST ORDER BY curr),'*'),'*', ', ') AS type
FROM (SELECT id, type,
ROW_NUMBER() OVER (PARTITION BY id ORDER BY type) AS curr,
ROW_NUMBER() OVER (PARTITION BY id ORDER BY type) -1 AS prev
FROM tab_a)
GROUP BY id
CONNECT BY prev = PRIOR curr AND id = PRIOR id
START WITH curr = 1;
Ott Karesz
http://www.trendo-kft.hu

Trying to create a query that shows Sales Order/Invoice Totals as well as Paid/Outstanding/Available Down Payments

Currently working on SAP B1 v8.82
I'm looking to generate a query that will give an overall report for a given customer that shows Sales Order No, Invoice No, Sales Order Total, Invoice Total, Amount Paid on Invoice, Amount Remaining on Invoice, Down Payments Available, Open on Sales Order.
I'm not sure what the best way to select the columns in bold above. Invoice Total should be self-explanatory. Amount Paid should be any down payments or applied payments on the invoice. The balance due on the invoice (which seems to be T0.DocTotal if I'm not mistaken) should = 'Invoice Total' - 'Amount Paid on Invoice'. In the Down Payments Available column I want the total amount of money on the account or on down payments that aren't tied to a Sales Order. If a client overpaid in the past for instance and there's a credit on their account, then it should contribute to this sum. Open on Sales Order should be pretty easy. I guess it's just the sum of everything that is still open on the Sales Order. I'm just not sure what the best way to sum all the un-delivered freight, tax, and line items is. Here's what my query looks like so far.
SELECT DISTINCT T4.[DocNum] [Sales Order No],
T0.DocNum [Invoice No],
T4.DocTotal [Sales Order Total]
T0.DocTotal [Amount Outstanding],
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN DLN1 T2 ON T1.BaseEntry = T2.DocEntry AND T1.BaseLine = T2.LineNum
INNER JOIN RDR1 T3 ON T2.BaseEntry = T3.DocEntry AND T2.BaseLine = T3.LineNum
INNER JOIN ORDR T4 ON T3.DocEntry = T4.DocEntry
INNER JOIN OSLP T5 ON T4.SlpCode = T5.SlpCode
WHERE T0.CardName Like '%%[%0]%%'
GROUP BY T4.DocNum, T0.DocNum, T0.DocTotal, T4.DocTotal
I tried doing a little searching around for queries similar to what I need, but I could find exactly what I was looking for and I'm very unfamiliar with OJDT, JDT1, and ITR1 tables which I think might be important to finding unapplied payments...

Thanks. There's a few problems though.
1) It seems that OINV DocTotal != Balance Due. I'm seeing a number of invoices where there was a balance due, but we applied additional money (either we took another incoming payment and applied it or applied money from the account balance, etc.) and yet it still shows a total.
2) It's pulling incoming payments from different customers. I think this is because the table was joined based on "RCT2 T4 on T4.[DocEntry] = T3.[DocNum] and T4.[InvoiceId] = T2.[LineNum]" In one example I have 2 incoming payments 446 and 614. Both have the DocEntry 542, but one relates to A/R Invoice 542 (for a different client) while the other relates to Down Payment Invoice 542. *I was able to fix this by adding WHERE T5.CardCode = [%0]*
3) I'm going to work with this a little bit and see if I can alter it to make it work for me. Basically this query falls a little short on the following:
- Doesn't include incoming payments that aren't linked to a down payment invoice.
- Does not give the Invoice Total (I'd like to know how much of the SO was invoiced. DocTotal seems to give me Amount Invoiced - Down Payments. I'm not sure the best way to get this number. Maybe I could do the sum of each line * tax + freight)
- Does not give the outstanding amount on an invoice. The ARtotal [DocTotal] column gives me how much was owed when the invoice was created, but it doesn't tell me what is currently owed.
- Lastly it may complicate the query too much and could be left off, but it would be nice to see if they have any money from credits or incoming payments that has not been applied. Perhaps this would be easily accomplished by simply pulling in their account balance.

Need help with query that can look data back please help.

hi guys i have a table like such
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
    "FGL_ORGN_CODE" VARCHAR2(60),
    "FGL_PROG_CODE" VARCHAR2(60),
    "FGL_GRNT_YEAR" VARCHAR2(60),
    "FGL_PERIOD"    VARCHAR2(60),
    "FGL_BUDGET"    VARCHAR2(60)
)and i have a data like such
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7470','4730','02','10','2','200');I bascially need to get the total of the budget column. however its not as simple as it sound(well atleast not for me.) the totals carry over to the new period. youll noticed the you have a period column. basically what im saying is that
fgl_grant_year 10 period 1 = for account 7600 its $100 and $100 for period 2 you see 100 dollars again this is not to be added this is the carried over balance. which remains $100.
so im trying to write a query that basically does the following.
im given a period for the sake of this example lets say period 1 i get nothing else. I have to find the greates grant year grab the amount for period 14(which is the total from the previous year) and add it to the amount of the current period. in this case period 1 grnt_year 11
so the expected outcome should be $700
240055     240055     7240     4730     02     10     14     200
240055     240055     7600     4730     02     10     14     100
240055     240055     7600     4730     02     11     1     400keep in mind that im not given a year just a period.
any help that you guys can offer would be immensely appreciated. I have been trying to get this to work for over 3 days now.
finally broke down and put together this post
Edited by: mlov83 on Sep 14, 2011 8:48 PM

Frank
wondering if you can help me modify this sql statement that you provided me with .
table values have been modified a bit.
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');i need to take one more thing into consideration. if the greatest year has a value on period 00 i need to ignore the period 14 and the current period total would be
the current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
Miguel

How do I use my iCloud vacation responder for all of my email addresses that feed into my iCloud account?

I have 3 email addresses that feed email into my iCloud account. I am going on vacation and would like my auto-responded to reply to ALL of the incoming emails in my account.
When I test the vacation preference, it only automatically replies to me @me or @icloud emails.
Please help

Alternatively most email providers allow you to set forwarding, so you could forward messages to the iCloud address, remembering to undo the forwarding when you get back. There is usually an option to leave the messages on the server as well, and I should take that.
Of course the vacation response will come from the iCloud address, which might confuse your recipients, but it's a workable alternative if the other email accounts don't provide a vacation response.

How do i create one source file that feeds two users on the same pro book?

how do i create one source file/folder of photos that feeds two users on the same pro book?

Well you can do exactly the same with a folder of photos, just put in the Users/Shared folder.
Iphoto is a mite more complex than this. It's a database and so there's a bit more involved.
For iPhoto 09 (version 8.0.2) and later:
What you mean by 'share'.
If you want the other user to be able to see the pics, but not add to, change or alter your library, then enable Sharing in your iPhoto (Preferences -> Sharing), leave iPhoto running and use Fast User Switching to open the other account. In that account, enable 'Look For Shared Libraries'. Your Library will appear in the other source pane.
Any user can drag a pic from the Shared Library to their own in the iPhoto Window.
Remember iPhoto must be running in both accounts for this to work.
If you want the other user to have the same access to the library as you: to be able to add, edit, organise, keyword etc.
Quit iPhoto in both accounts. Move the Library to the Users / Shared Folder
(You can also use an external HD set to ignore permissions, a Disk Image or even partition your Hard Disk.)
In each account in turn: Double click on the Library to open it. (You may be asked to repair the Library Permissions.) From that point on, this will be the default library location. Both accounts will have full access to the library, in fact, both accounts will 'own' it.
However, there is a catch with this system and it is a significant one. iPhoto is not a multi-user app., it does not have the code to negotiate two users simultaneously writing to the database, and trying will cause db corruption. So only one user at a time, and back up, back up back up.

Problem w/iMovie if you renamed a soundtrack that was used in a project. Will appear a warning sign and will not sound even if you replace or drag a new soundtrack.

Let's say you have a project in iMovie and after you include your imported videos, pictures, etc, then you add a couple of soundtrack songs from your iTunes Library. It works fine!.
If for some reason, later on, you decide to rename the soundtrack song in your iTunes library, when you return to iMovie it will display a yellow warning sign at the begining of the soundtrack or (voice over file) and it will not play the song. You cannot hear it.
Of course I guess it is due to a "missing" reference (as you renamed the one that you iniitally used).
The logical step would be to either deleted or replace that song in your iMovie project and drag the one with the "new name" or even a newone or different one.
It still not playing or you can not hear the audio.
Note that from this point on, any song that you want to add to your project it will simply not sound. If you have in this project other soundtrack songs that were not renamed, it will still sound in your project. I mean, you can still hearing all those that were previously working and you did not make the "mistake" of renaming or modifying some information of your song. BUT, ANY sound, song, voice over, that you want to include, add, replace, etc. WILL SIMPLY NOT WORK.
It is like you have been denied to add or replace or re-arrange any sound from now on ON THIS SPECIFIC project as you may create new project and those song will work fine in the new project.
The problem is that take a lot of work if you have to start your project from zero again. (The "Duplicate Project" option will simply not work as it "duplicate" the problem).
In other project I was working, now I realize that did happen exactly the same, but a that time it was related with still pictures. (I guess I changed "something" or deleted one of the still pictures) and from that point on, any still picture that I wanted to include in the project, It allows me to drag it but when you try to play it, iMovie just ignore it. It appears in the project sequence but simply is not displayed in the movie.

Hello tmock,
Welcome to the forum. It certainly would be an odd experience to attempt a common occurrence such as a simple exchange of the headphones you received as a gift for another item, and have it almost result in authority involvement! It sounds like the sales associate might have made a mistake processing the transaction, and I can understand not wanting to leave your gift behind with the uncertainty that you would ever hear from anyone again. I truly apologize for any unpleasant experience this may have caused.
I would be happy to look into this further to see if I can help you get the PS4 you wanted as an exchange, so if you could send me the information of the store you visited, I would appreciate it very much. Once I have this information, I will follow up with you as soon as possible.
Thank you for visiting the forum to share your feedback, and I look forward to continuing to work with you.
Maria|Social Media Specialist | Best Buy® Corporate
Private Message

IN NEED OF A SCCM 2012 QUERY THAT SHOWS LAST TIME SOFTWARE WAS USED OR OPENED

Hello
I am in need of an SCCM 2012 query that shows PCs that have Visio , Adobe Professional and Visual Studio and the last time each was used or opened. I have the query below which give me the PC name and the product. Any assistance will be very helpful
select distinct SMS_R_System.NetbiosName, SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName from SMS_R_System inner join SMS_G_System_ADD_REMOVE_PROGRAMS on SMS_G_System_ADD_REMOVE_PROGRAMS.ResourceID = SMS_R_System.ResourceId where SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName
like "%adobe acrobat%pro%"
select distinct SMS_R_System.NetbiosName, SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName from SMS_R_System inner join SMS_G_System_ADD_REMOVE_PROGRAMS on SMS_G_System_ADD_REMOVE_PROGRAMS.ResourceID = SMS_R_System.ResourceId where SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName
like "%visio%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%viewer%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%service pack%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%security
update%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%hydra%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%update%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%MUI%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName
not like "%amd%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%microsoft visio%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%vision%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%add-in%"
select distinct SMS_R_System.NetbiosName, SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName from SMS_R_System inner join SMS_G_System_ADD_REMOVE_PROGRAMS on SMS_G_System_ADD_REMOVE_PROGRAMS.ResourceID = SMS_R_System.ResourceId where SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName
= "Microsoft Visual studio 2012 devenv" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%hotfix%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%security%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName
not like "%update%" and SMS_G_System_ADD_REMOVE_PROGRAMS.DisplayName not like "%service%"

Did you create a software metering rule for each software title? if not then you need you do that first and it will take over a week before you see results.
Also keep in mind that your query will only find x86 software titles.
http://www.enhansoft.com/

How to create an explain plan with rowsource statistics for a complex query that include multiple table joins ?

1. How to create an explain plan with rowsource statistics for a complex query that include multiple table joins ?
When multiple tables are involved , and the actual number of rows returned is more than what the explain plan tells. How can I find out what change is needed in the stat plan ?
2. Does rowsource statistics gives some kind of understanding of Extended stats ?

You can get Row Source Statistics only *after* the SQL has been executed. An Explain Plan midway cannot give you row source statistics.
To get row source statistics either set STATISTICS_LEVEL='ALL' in the session that executes theSQL OR use the Hint "gather_plan_statistics" in the SQL being executed.
Then use dbms_xplan.display_cursor
Hemant K Chitale

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