Report data needs to populate into another App

Hi Gurus,
Is there any possibility to populate the OBIEE report data into siebel tables?
Task is like this...we are using some other application as source,when a user executes the a report on Dashboard the result of the report needs to be loaded into the appropriate tables in siebel dynamically or through some back end process.. to store it as list in siebel List management.
If any one encountered similar kind of issue, please tell me the steps to achieve this?
Thanks in Advance..

I dont have that much command on EIM to guide you, but you have to follow EIM process to update Siebel source tables.
EIM uses control files to load data in tables but we can go for Informatica,this would help to track load errors and more data validations.
First reach out your Siebel dev team regarding the same based on their suggestion you can for Informatica or control files.
Hope this helps

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I bought a 3tb Time Capsule and would like to stream movie from it to my Samsung Smart TV. Do I need Apple TV or Another App?

I bought a 3tb Time Capsule and would like to stream movies from it to my Samsung Smart TV. Do I need Apple TV or Another App?

TC is not a media device.. it has no media smarts at all.
And Apple TV is not a media player .. it is strictly a streamer.
Apple have built their entire media system around itunes.. so without itunes running on a computer nothing will happen.
The TC is unsuitable as location for your iTunes library as well.. you are simply slowing down the access to the library and making streaming more prone to glitches.
TC is for TM backups.
Use your Mac with iTunes library on an external hard disk if it is too big to fit in the internal disk.
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ABAP Function Module Example to move data from one Cube into Another

Hi experts,
Can any please help out in this ..?
A Simple ABAP Function Module Example to move data from one Cube into Another Cube
(How do i send the data from one client to another client using Function moduel).
Thanks
-Upen.
Moderator message: too vague, help not possible, please describe problems in all technical detail when posting again, BI related? ("cube"), also search for information before asking.
Edited by: Thomas Zloch on Oct 29, 2010 1:19 PM

This is the start routine to duplicate records in two currencies.
DATA: datew   TYPE /bi0/oidateto,
      datew2 TYPE rsgeneral-chavl,
      fweek   TYPE rsgeneral-chavl,
      prodhier TYPE /bi0/oiprod_hier,
      market TYPE /bic/oima_seg,
      segment TYPE /bic/oizsegment.
DATA: BEGIN OF S_DATA_PACK OCCURS 0.
        INCLUDE STRUCTURE /BIC/CS8ZSDREV.
DATA: END OF S_DATA_PACK.
S_DATA_PACK[] = DATA_PACKAGE[].
REFRESH DATA_PACKAGE.
LOOP AT S_DATA_PACK.
    move-corresponding s_data_pack to DATA_PACKAGE.
    if DATA_PACKAGE-loc_currcy = 'EUR'.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalgrc.
      DATA_PACKAGE-CURRENCY = 'USD'.
      APPEND DATA_PACKAGE.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalloc.
      DATA_PACKAGE-CURRENCY = 'EUR'.
      APPEND DATA_PACKAGE.
    else.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalgrc.
      DATA_PACKAGE-CURRENCY = 'USD'.
      APPEND DATA_PACKAGE.
    endif.
ENDLOOP.
This is to load Quantity field
RESULT = COMM_STRUCTURE-BILL_QTY.
This is to load Value field
RESULT = COMM_STRUCTURE-NETVAL_INV.
UNIT = COMM_STRUCTURE-currency.

How to load data from one Infobject into another in the same system??

Hello All,
i need to load hierarchy data (already existing in 1 Infobject) into another newly created Infobject in the same BW system.Is there a way to do it without involving flat files??
Thanks soo much in advance
Regards,
Priya

hi
say there are two infoobjects X and Y.
X is existing infoobject and Y in new one.
go to infosurce-search for X-create export datasource - map the rules and load the data.
This is one way.
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Hope this helps.
Kindly assign the points if it helps.

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Inserting data from one table into another table using PL/SQL

HI,
I am trying to insert values from one table into another using PL procedure, the values I want to retrieve from the table riverside1 are charac_id and charac_type and insert these values into another table called riverside2 , the stored procedure zorgs_gorfs(x,y) accepts two parameters which are 2 charac_id's of d characters in riverside1 then using insert statements inserts these characters from riverside1 into riverside2.
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     BEGIN
          INSERT INTO riverside2
               (charac_id)
          VALUES
               (x);
INSERT INTO riverside2
               (charac_id)
          VALUES
               (y);
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     BEGIN
          INSERT INTO riverside2
               (charac_id,charac_tye)
          VALUES
               (Select
                    charac_id,
                    charc_type
               FROM
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               WHERE
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modify this sql
INSERT INTO riverside2
               (charac_id,charac_tye)
          VALUES
               (Select
                    charac_id,
                    charc_type
               FROM
                    riverside1
               WHERE
                    charac_id = x);as
INSERT INTO riverside2
               (charac_id,charac_tye)
          VALUES
               (Select
                    charac_id,
                    charc_type
               FROM
                    riverside1
               WHERE
                    charac_id in ( x,y));But my suggestion would be consider revising your approach. It does not look that good.
Thanks,
karthick.

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Hi all,
I am using Oracle EBS R12 and OS is WIN XP. I am working in PO module.The data is not populating into the base table after running the concurrent program.Instead,the interface error table is populated with the error.
The error is :-- Bill to location id not valid
Name of concurrent program:import Standard purchase order

Pl identify which version of R12. Pl see if these MOS Docs can help
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How To Diagnose Problems With Importing Standard Purchase Orders (Doc ID 781351.1)
HTH
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I am trying to load data from one cube A to another cube B. Cube A has data around 200,000 records. I generate export datasource on Cube A. Replicated the datasource and created InfoSource and activated it.
I created update rules for Cube B selecting Source as Cube A. I do have a start routine to duplicate records in Cube A. Now when I schedule load,
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This is the start routine to duplicate records in two currencies.
DATA: datew   TYPE /bi0/oidateto,
      datew2 TYPE rsgeneral-chavl,
      fweek   TYPE rsgeneral-chavl,
      prodhier TYPE /bi0/oiprod_hier,
      market TYPE /bic/oima_seg,
      segment TYPE /bic/oizsegment.
DATA: BEGIN OF S_DATA_PACK OCCURS 0.
        INCLUDE STRUCTURE /BIC/CS8ZSDREV.
DATA: END OF S_DATA_PACK.
S_DATA_PACK[] = DATA_PACKAGE[].
REFRESH DATA_PACKAGE.
LOOP AT S_DATA_PACK.
    move-corresponding s_data_pack to DATA_PACKAGE.
    if DATA_PACKAGE-loc_currcy = 'EUR'.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalgrc.
      DATA_PACKAGE-CURRENCY = 'USD'.
      APPEND DATA_PACKAGE.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalloc.
      DATA_PACKAGE-CURRENCY = 'EUR'.
      APPEND DATA_PACKAGE.
    else.
      DATA_PACKAGE-netval_inv = DATA_PACKAGE-/bic/zsdvalgrc.
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    endif.
ENDLOOP.
This is to load Quantity field
RESULT = COMM_STRUCTURE-BILL_QTY.
This is to load Value field
RESULT = COMM_STRUCTURE-NETVAL_INV.
UNIT = COMM_STRUCTURE-currency.

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Hi All,
I have a situation where I see some data in ECC-QA which is destined for BW-QA (checked in sm13). For all the other functions I see excecution mode is V1/V2 but for this particular one (MCEX_XXXX_XX.)Excecution mode is collective run and update return code is Initial.
Would really appreciate your help, thanks in advance.
Venu.

Dear Rohit,
The case is complicated , there can be workaround using the changedon date from VBAK table. if the billing plan is changed in the sales order VBAK will be updated for changedon.
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You can also use VBAK changedon date to trigger this load.
Hope I have not confused you
Regards
Gajesh

Need artwork vectored from another app

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edmunda,
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Hi All,
I have requirement to read the data from one component into another component while creating the service order. Here are the details.
Main View for Service order: BT116H_SRVO in that we have two assignment blocks like Organizational data(BTORGSET) and amount allocation(BTAMNTALL).This two blocks are two different component which are associated with main component(BT116H_SRVO).
I need to read the sales org data from component/View(BTORGSET/Orgsetdata) into Component/View(BTAMNTALL(HdrBillPlanDet) method DO_VALIDATE_INPUT.
I searched in SDN but all the posts are related to the data exchange between two views in same component. But My scenario is different as explained above.
Refer the attachments for the component link..
Please let me know how we can achieve this one..
Thanks,
Sapsar.

Finally I was able to fix my code...My Mistakes were need to read the parent node above three levels and need to use the relation entity name while reading the data..
Below is the correction code
IF iv_index IS NOT INITIAL.
     lr_iterator ?= collection_wrapper->get_iterator( ).
     lr_current ?= lr_iterator->get_by_index( iv_index ).
     lr_entity ?= lr_iterator->get_by_index( iv_index ).
   ELSE.
     lr_current = collection_wrapper->get_current( ).
   ENDIF.
*loop back to root entity
         WHILE lr_entity->get_name( ) NE 'BTAdminH'.
           lr_entity = lr_entity->get_parent( ).
         ENDWHILE.
*Get the related entity
         IF lr_entity IS BOUND.
           lr_collection ?= lr_entity->get_related_entities( iv_relation_name = 'BTHeaderOrgmanSet' ) .
           IF lr_collection IS BOUND.
             lr_orgset_m = lr_collection->get_current( ).
*            lr_orgset = lr_orgset_m->get_related_entity( iv_relation_name = 'BTOrgSet' ).
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           ENDIF.
         ENDIF.
Thanks,
Sapsar.

SIS Reports Doc Needed

Hi Gurus,
I am in a great need of SIS reports details urgently.Can someone send me the SIS Reports details (document) to me.My email is........ [email protected]
Thanks in advance.
Venkat

Hi,
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
In addition to this here is some tip
Kindly refer to Glynn Williams page no :-418,it says that should one create a new structure and require historical data to be updated into it,refer to OSS note number 0064636.This explains the methods of procedding with statistical update.
Summary
Symptom
This note describes the standard procedure for setting up the statistical data in the Logistics Information System (LIS). However, in addition to this standard procedure, you should also read the application-specific documentation which is stored for each application (Purchasing, Sales and Distribution, Production, Inventory Controlling) in Customizing. This documentation can be found as follows (starting from the top level of the Customizing tree):
+ Logistics - General + Logistics Information System (LIS) + Logistics Data Warehouse + Data Basis + Tools + Setup of Statistical Data + Application-specific Setup of Statistical Data
The programs which carry out the setup in the individual applications are also called at this point in Customizing.
Procedure for statistical data setup
The setup reads all original documents or only the original documents required by the user (such as purchase orders, production orders, material documents, billing documents and so on), and sets up statistical data from these documents. Here, every document is updated in the LIS information structures corresponding to the update rules defined in Customizing.
Does the statistical data setup work correctly?
Since a setup can take a number of hours, it is best to just set up one or two (incorrect) documents at first, to check the result before a complete setup is carried out. This is carried out with the following steps:
1. Call the setup program for a few test documents
Call the statistical data setup for the respective application via Customizing. (Path -> see above) Enter the information structure to be set up, and, for example, '&(T' as a version. Important: the version '&(T' must not yet exist, that is, '&(T' must be empty.
Explanation of the version: All data records of an information structure begin with a three-character version number. The current statistical data (actual data) has the version number 000. Data is selected from this version when a standard analysis is carried out. So that the actual data is not modified, the setup must be carried out into another version. The versions into which a setup is carried out must begin with '&(' - by convention.
Enter the document numbers for which the setup is to be carried out as a test on the setup selection screen. Start the setup after this. (If there are not many documents, this can take place online).
2. Check the result of the setup
To display the set up documents in the standard analysis, the standard analysis must access the version '&T'. Via the menu path "System -> User profile -> User parameters", enter and save the parameter ID 'MCR' with the value 'X'. As a result, an input field appears on the standard analysis selection screen, in which a version other than '000' can be entered.
Now call the standard analysis in question. On the selection screen (at the very bottom), overwrite the version '000' with '&(T' (if you have followed the above suggestions). The standard analysis then displays the data which was set up.
3. The user parameter 'MCR' can be reset again.
Standard procedure for the statistical data setup in the LIS
The data of the actual version (000) should be replaced with the set up data when setting up a complete information structure. Two procedures (A and B) are described below. These procedures have the following advantages and disadvantages:
Advantages of procedure A:
It is possible to compare the old actual data with the set up data.
Disadvantages of procedure A:
Data is stored 1 or 2 times (3 times if the actual data is saved)
R/3 operation must be shut down during the entire procedure
Longer runtime than procedure B
Advantages of procedure B:
Data is only stored 1 or 2 times (3 times if the actual data is saved)
R/3 operation must only be shut down during the actual setup.
The runtime is shorter than for procedure A
Disadvantages of procedure B:
It is not possible to compare the old actual data with the set up data.
Procedure A is the "normal" method", and is suitable for normal datasets. On the other hand, procedure B should be used for large datasets.
Although the correctness of the setup should already have been checked using a few documents - as described above, it can nevertheless be a good idea to compare the entire data with the old data (or at least taking random samples) after carrying out the setup. Only procedure A offers this possibility.
Important additional information on deleting and converting data
Note that when Report RMCVISCP is mentioned in the following section, it should only be used in Releases < 4.X . In all release levels as of 4.X, Report RMCVISCP has been replaced by Report RMCSISCP. So use the later report, since Report RMCVISCP in Release > 4.X is also no longer supported by Support.
Procedure A
R/3 operation must be shut down until the following steps 2 to 5 have all been carried out. In particular, no documents may be created or modified.
1. Delete the target version of the setup
If the setup is to take place in version '&(N', for example, this version must be deleted using the program RMCVISCP. Enter the affected information structures and the version to be deleted on the selection screen of RMCVISCP. (In addition, the checkbox "Delete a version?" must be marked).
The version '000' may not be chosen as a target version of the setup. This means that '000' may not be entered as the version to be deleted.
2. Carry out the setup.
In Customizing (see the path described under "Symptom"), call the setup corresponding to the required application. Since now, or at least a large proportion of the original documents are now to be set up, it is recommended that you schedule the setup in the background for a weekend.
3. Check the data which was set up
The set up data can be displayed via the standard analysis. To do this, set the MRC parameter to 'X' (see above), so that the version '&(N' can be entered on the standard analysis selection screen (if the setup was carried out in this version).
Furthermore, you can compare version '000' (old actual data) with the newly set up data (version '&(N') via the comparison of planned and actual data in the standard analysis. (The menu path for the comparison of planned and actual data in the standard analysis is as follows: Edit -> Comparisons -> Planned/actual... )
4. Delete version '000'
Delete version '000' using program RMCVISCP. If there is sufficient disk space, the version '000' can of course be saved as version '&(S', for example, before carrying out the deletion. (This version must be empty or have been deleted beforehand). However, this saving is not absolutely necessary, especially since the old actual data is presumably incorrect (otherwise there would be no need to make the setup).
5. Copy the set up data into version '000'
Using program RMCVISCP, copy the set up version '&(N' into the target version '000'. R/3 operation can start again after this.
6. Delete version '&(N'
Finally, delete the version '& (N' using the program RMCVISCP.
Procedure B:
Within procedure B, R/3 operation need only be shut down during the following steps 4 and 5.
1. Save the actual data
Copy version '000' into another version, for example, '&(S'. Call program RMCVISCP for this, and enter '000' as the source version and, for example, '&(S' as the target version. The target version must be empty or have been deleted beforehand (with the program RMCVISCP).
However, the actual data need not necessarily be saved. In particular, this is the case if the actual data contains a large number of errors. However, the saved data can be an advantage if the setup is canceled for any reason. The old actual data could then be copied back into version '000' again.
2. Deactivate updating
Deactivate the update in Customizing for the information structures to be set up. The Customizing path for this is as follows:
+ Logistics - General + Logistics Information System (LIS) + Logistics Data Warehouse + Updating + Updating Control + Activate update
Then choose the relevant application. The affected information structures can be selected by double-clicking on the subsequent screen. Then mark the radio button "No updating" under "Updating" on the following popup.
3. Delete version '000' (with program RMCVISCP)
For large dataset, deleting version '000' can take several hours. However, it is important that updating of the information structure is deactivated, and thus R/3 operation can be continued as normal.
4. Activate updating
After deleting version '000', reactivate updating of the affected information structures (as under point 3 above).
5. Carry out the setup
In Customizing, call the setup corresponding to the required application. The setup must be carried out into version '000'.
R/3 operation must be shut down during the setup. Before and after this step, R/3 operation can continue as normal.
6. Check the set up version '000' by taking random samples
A comparison with the old actual data is only possible if the old actual data was saved beforehand (for example, into the version '&(S'). However, the comparison is only useful if R/3 operation was stopped between saving the old actual data and the setup. Otherwise, there exists the danger that documents were created or changed in the meantime. These document changes would then only be taken into account in the set up data, not in the old actual data.
7. Delete version '&(S' with program RMCVISCP
The saved old actual data can than be deleted afterwards.
Reward points if useful.
Regards,
Amrish Purohit

Report data needs to populate into another App

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