Report on Multiprovider # values problem

Hi Experts, 
I am doing report on Multiprovider which has got 5 cubes.  Let us say, data comes from Cube1 and Cube2.  I have Notification  number as the common field in both. I am having 2 more characteristics  Item from Cube1, Completion date from Cube 2. Similarly 2 keyfigures Qty from Cube1 and no.of defects from Cube2.
     Notific  ||      item        ||date            ||defects     ||     Qty 
     10001  ||       001            ||       -                  ||     2    ||                -
     10001  ||           -            || 10/02/2009        ||     -    ||                5
Now when I execute the report it gives # values where item is not present, similarly for Comp date also.  User wanted to see both records in one line. I tried to  use " Constant selection" option,  and exclude # values in the filter, but it is working fine if any one of the above characterstic is in drill down but not both, in case of both it shows no applicable data.
Because If I exclude # values for both chars at a time, then obiviously no data comes.
How do we achieve this scenario, with 2 characteristics in drill down which are not common in 2 cubes? I can' t go for infoset now, because design is already happened. Very long back I have seen Prakash Darji's reply on the same issue. I could not get that thread. Please assist me on this ?
Regards
Sreekanth S

Hi,
You can either use infosets or use constant selection.
For constant selection, check the blog below:
/people/prakash.darji/blog/2006/09/19/the-hidden-secret-of-constant-selection
-Vikram

Similar Messages

  • Help- COPA Report KE30 Unusual value problem

    Hi,
    My COPA report from ke30 showing the bellow value which is unusal to my real value. though we are now entering backlog data but the COGS value which is showing is more less than the actual value. please suggest what to do to correct the report.
    Sales quantity            1,958,412.000
    Gross Revenue             653593,271.00
    VAT                            86,064,276.00
    Net Revenue(aftr VAT      567528,995.00
    Sales Excess              19,721,488.00
    Freight Revenue            5,491,314.00
    Total Revenues            592741,797.00
    % Based discount              0.00
    Quantity based disco       0.00
    Material Rebate               0.00
    Customer Rebate            9,556,570.00
    Free of charge                 3,499.97
    Net Revenue(Aft dis) 583188,726.97
    Raw Material                       0.00
    Packing Material              0.00
    Labour Var                         0.00
    Raw Material                       0.00
    Packing Material              0.00
    Labour Var                         0.00
    Labour Fix                         0.00
    Power Var                          0.00
    Power Fixed                        0.00
    Mfg OH Var                         0.00
    Mfg OH Fixed                  0.00
    Packing OH Variable      0.00
    COGS                           495040,646.82
    COGS Internal price       24,647,600.96
    Mfg Cost(Standard)            0.00
    Production Variance       28,883,245.46-
    Purchase variance          5,002,496.04-
    Revaluation of Inven         275,261.45-
    Actual Cost               34,161,002.95-
    Gross Profit              617349,729.92
    Admn Exp                           0.00
    Depreciation                       0.00
    Finance Exp                        0.00
    Selling and Dist Exp          0.00
    Thanks
    Rajib

    Hi rajibimran
    There is a transaction (KE27) that reavaluates standard price for actual price.
    I dont know how your system is set, but during months all cost elements are set using standard price.
    During period end closing, after you run actual costs (CKMLCP) you have to revaluate CO-PA with actual price.
    Regards
    Fred

  • Crystal Reports prompt single value variable from BEX

    Hi,
    after upgrade to BO 4.1 SP2 Patch 3 the prompt from BEX variable in CR doesn't work.
    After investigation the issue is happened for variables containing more than 9 values.
    Bex Setting: Variable -> Details -> Variable Represents -> Single value
    Variable which shows Jan-Dec
    The issue happens only on CR file stored in BO server in Cr design time it works fine.
    Is the bug known? Is there any solution?
    Harald

    Yep.
    Now tell me how you want to show that Prompt @ WebI report level.
    My problem is that in WebI selection screen we get list of date values from the info provider instead of Calendar prompt
    where user can enter the values directly. Exactly, i didn't get this??
    @Prompt:
    You have flexibility to show options like:
    Mono/Multi: User can select Single value or Multiple.
    BW Variable: Same we have (Single/Multiple)
    Free/Constrained: User can Enter his/her value directly or No change option.
    BW Variable: By defalut you will get this, once you made it to Optional input.
    Persistent/Not_Persistent: Refreshed report has to show last selected value means use Persistent otherwise Not_P.
    By seeing the Prompt syntax , I can say your Variable is after Customer Exit, Correct??
    Workaround for your Problem is:
    <FILTER KEY="ZV_DATE"><CONDITION OPERATORCONDITION="Equal"><CONSTANT TECH_NAME="@Prompt('Date (Previous Day)','A','Date\LovDate (Previous Day)Base',mono,primary_key)"/></CONDITION></FILTER>
    You have to remove that Date class and objects from prompt syntax. Because of that it showing up LOV's not calendar.
    Like:
    <FILTER KEY="ZV_DATE"><CONDITION OPERATORCONDITION="Equal"><CONSTANT TECH_NAME="@Prompt('Date (Previous Day)','A',',mono,primary_key)"/></CONDITION></FILTER>
    Why, It should be blank??
    Because Date needs no class\object to show up, by default you will get Calendar on the fly.
    Hope you got my point.
    Thank You!!

  • Interactive Report - Chart axis value wrong data

    Hi,
    we created an interactive report based on demo_orders table.
    The interactive chart is displaying wrong data on the value axis (4,00000 instead of 4,000.00)!
    Values in the table are ok, even the value displayed when user clicks on specific data point is correct.
    Did somebody had similar problems?
    Application Express 3.2.0.00.27
    AnyChart #5.1.3
    Thanks.
    Regards,
    Kristjan

    Hi Kristjan,
    I'm able to reproduce the issue you report, using an Interactive Report in APEX 3.2.1 and 4.0, where the Application Language is a non-English option. So for example, if my chart label in English is *10,000.00* and when I switch the Application Primary Language to German, then the displayed values should be *10.000,00* however it is incorrectly appearing as *10,000*. When running in some non-English languages, the NLS decimal separator used is a comma ',', but this isn't been correctly applied to the Interactive Report chart. The problem is arising from the fact that the decimal separator setting in the chart XML is not being escaped correctly, and is therefore being ignored. I've logged bug 10154666 to track this issue, and a fix for this will be available in our next release. Thanks for bringing this to our attention. In the meantime, and to ensure the values on your chart are accurately displayed, it might be best to create a separate chart region on the page in question, rather than using the Interactive report chart.
    Regards,
    Hilary

  • Running-report-for-all-values

    Hi ,
    Based on this link i have implemented this logic....
    http://bischool.wordpress.com/2009/08/26/avoid-running-report-for-all-values-on-dashboard-when-using-multi-select-prompt/
    But for the intermediate report its taking more time to run...nearly 4min...is there any way to reduce it.
    Thanks

    hi User,
    Quick question
    Why you are giving (-1) value's as per the doc we can give any value which has to give no results? Have u tried to give some other value ?
    Next,Do u have left outer joins between those tables? If yes you should face the same problem with the main report because the filters to be same as intermediate report am i right ?
    First tune-up the rpd and get the main report query ,run-it over DB
    Due to huge data and the join taking more time....is there way any thing to add to reduce the time??Huge data ?? Intermediate report will not get any results i think it will not take more time to give a message,but due to join conditions only it is taking long time to run
    Note :Before getting value from DB it will check the where condition( joins)
    Thanks,
    Saichand Varanasi

  • Report for stock value at Warehouselevel

    Hi
    I need to generate  a report of stock value at the warehouse level.
    please let me know the tables to be linked to get the report.
    Thanks

    Hi Nainar,
    You can use MB52 and if you get the list you can use 'sum' icon to get the total value (on the selection screen you can set wether SAP should display values or not).
    You can also use MB5L, MC.A transactions. If you want to check the stock only for one material you can check it in material master record on Accounting1.
    BR
    Csaba

  • Need to run the report for All Values when Null is passed in parameter

    Hi All,
    In my BIP report, I am using a parameter :asset with Type as Text, which means user will type the values for the parameter in the text box.
    Now, this parameter can take multiple comma separated values. I have a requirement to run the report for All Values when user doesn't enter any value in the parameter text box and if user enters any value(s) then the report will run for those values . The way, I tried to handle that in the query using couple of ways was :
    IMP : My Database is SQL Server
    where
    (table.asset = isnull((:asset), table.asset) or table.asset in (:asset))
    Now this works fine when I give a single asset number but when I give multiple values separated by comma like 123, 345 in the text box, then the statement fails saying 'encountered ,'
    I also tried simply
    table.asset in isnull((:asset),table.asset) -- but this doesn't work as it doesn't allow me to use in operater while using isnull and if i will use = operater then it won't work in case of multiple values
    Any suggestions on how can I handle this? Any help would be highly appreciated.
    Thanks,
    Ronny

    thanks for replying, but i tried this option too, it did not work for me, neither isnull nor coalesce. I mean, the solution work for single value but when i pass multiple values then separated by a comma then it doesn't work and shows me an error like "Incorrect Syntax ','". I am using SQL server as DB and bip is 10.1.3.4.1
    also please share the SR number, so i can also check the same.
    can there be any other work around to this?
    thanks,
    ronny

  • MC$4 report shows PO value in wrong currency

    MC$4 report shows PO value in wrong currency EUR (EURO) eventhough PO
    was created with SEK (swiss) currency. Report picks data from info
    table S012 that also reflects wrong currency.
    Please check attached example....
    Currency is getting picked up in table S012 info-structure from company
    code table T001 (PO belongs to) not from purchase order.
    This is certainly bug in standard SAP LIS report. This is inbuilt LIS feature given by SAP & we cannot do any fixing.
    Can you provide solution how we can correct this error. How to display correct currency in report & info-structure S012.

    hi
    in the report the system might be taking the co code currency
    what u have to do is go to  MC$4  press ctrl+F7
    u will get the currency change option change it to what u want
    regrads
    kunal
    awrad if helpful

  • SAP Crystal Reports data source connection problem using sap business one

    Hi,
    I m facing a problem regarding: SAP Crystal Reports data source connection problem using sap business one
    I am trying to create a Crystal report but when I try to configure a new connection it does not work.
    I select Sap Business One data source and try to complete the information required to connection but it does not list my companies databases, what is the problem?
    Our Current SAP related software details are as follows:
    OS: Windows Server 2008
    SAP B1 Version: SAP B1 9 (902001) Patch 9
    SAP Crystal Report Version: 14.0.4.738 RTM
    Database: MS SQL Server 2008 R2
    I have also added some screenshots of the issues.
    Please have a look and let me know if you have any questions or any further clarifications.
    I m eagerly waiting for a quick and positive reply.

    Hi,
    There is problem with SAP Business One date source.
    I had faced same problem, I used OLEDB Data-source, and it worked fine for me.
    So, try to use OLEDB.
    Regards,
    Amrut Sabnis.

  • Safari keeps crashing every time I try to open a link from a different application, i.e. Mail. The trouble report says that some problem occurs with libcooliris.dylib plug-in. Can any one help?

    Safari keeps crashing every time I try to open a link from a different application, i.e. Mail. The trouble report says that some problem occurs with libcooliris.dylib plug-in. Can any one help?
    Thanks!

    Dear Linc,
    Thank you for the advice, John Blanchard1  and Linc Davis
    As suggested in your reference thread I removed "/Library/Printers/hp/PDEs/hpPostScriptPDE.plugin" and the problem has been resolved.
    I am guessing the the plug-in for the hp printers got corrupted and effected every thing, or became unsuitable when I installed an Apple update. I would be most grateful if you can confirm how the problem was coursed so I can understand and learn from this experiance.
    Ash

  • Empty Report when field Value is a multiplier of 256

    Good morning from South-Tyrol, Italy!
    I got a strange behavior of Crystal Reports XI R2 SP5: two tables are combined with an Left Inner Join through an long integer field (the number of the header record of a document and the singles lines of the same document). Now I get an empty report, when the number of the document is 256, 512, 768, 1024  and so on! All other documents are viewed in the right matter.
    I'm using the native connection to an Pervasive database (PervasiveSQL 2000i) but the same behavior will happen when I change to ODBC.
    With Crystal Reports XI SP4 this problem not occured; I upgraded my application just this weekend!
    Thank you for help!
    Jens Ferstl

    Hi again,
    Only for completeness: the problem isn't restricted to the tables described above: always when a table is connected to anther trough an integer (with key) data's arn't retrieved (or displayed).
    Dear Don, did you find the origin of the problem? I'm would like to upgrade my application to CrXI R2 because this version resolves a important problem I have with CrXI (application crashes) and need to plan times.
    Thank you,
    Jens

  • Rounding off value problem in sales order

    Hi All,
    This is related to a rounding off value problem in sales order.
    The problem is described by an example which is as follows -
    Selling Price of Material A = Rs. 176.76
    Excise charged = Rs. 21.80
    Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56
    On this total Trade Discount (ZDTD) having access sequence,is calculated  at the rate of 4% = Rs. 7.94
    But the condition base value after the discount is showing Rs.198.60 instead of Rs.198.56
    I want the system to reflect the value as Rs.198.56 intact and it should not round up to the nearest value i.e. Rs. 198.60
    Why is this happening? Is it possible to reflect the exact value? If yes what is needed to be done?
    The commercial round off is activated for the DIFF Condition Type.
    Looking forward to some valuable suggestions.
    Thanks & Regards
    Priyanka Mitra

    Hi Ramesh,
    Thanks for your suggestion but the problem has been solved by me.
    Regards
    Priyanka Mitra

  • Has anyone had a problem with TapMedia File Manage on iPhone 5. I reported a WIFI functionality problem to the developer and asked for support. Instead they have been very unprofessional by name calling me instead of logically evaluate and troubleshoot th

    Has anyone had a problem with TapMedia File Manage installed on iPhone 5? I reported a WIFI functionality problem to the developer and asked for support. Instead the company has been very unprofessional by name calling me instead of logically evaluate and troubleshoot the problem

    Hi AKE1919,
    Welcome to the Support Communities!
    The following information should help you with this:
    How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase
    http://support.apple.com/kb/HT1933?viewlocale=en_US
    Cheers,
    Judy

  • MSS report not passing values from portal to selection screen fields

    Hello Gurus,
    We have a problem with Sickness Absences report in MSS which is a Z copy of the standard report RPTABS20.
    The problem is when the manager defines the selection criteria and selects the other period dates and under Organizational View - selects All Organizational Units and highlights one org unit and report results, then the report displays the employees which are currently not part of same org unit as selected in selection criteria. But these employees were present in this org unit in past when they took leave, which comes under the same period as given on selection screen. So in a way it seems to be right. But the requirement is to only display the employees which are currently present in this org unit.
    The report seems to be working fine in backend where we specified the same date range and org unit on selection screen.
    On our investigation in portal we came to know that the org unit field on selection screen PNPORGEH is not getting filled with org unit number selected on portal.
    On further investigation in debugging we came across the fm HRWPC_RPT_START_REPORT which calls fm HRWPC_RPT_FCODE_EXEC which in turn calls fm HR_HIS_EXECUTE and it executes the report with following code:
        SUBMIT (repos-repid)  AND RETURN
               USING SELECTION-SET repos-varit
               WITH pnpindex IN objid_ranges
               WITH pnptimed eq ' '
               WITH pnpbegps eq act_begda
               WITH pnpendps eq act_endda
               WITH pnpbegda eq act_begda
               WITH pnpendda eq act_endda
               WITH p_super  eq space.
    Looks like the standard code is not passing the org unit to the selection screen of the report.
    Request you to kindly guide if this is a SAP standard problem or the report is not configured properly ?

    Please check steps as mentioned here
    http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=199820849
    and report variant, check your evaluation paths if it is being refreshed correctly, click twice to refresh.
    check tje note 1431691
    When the report is launched from
    the portal, the program is reading the table:T77eo for the object
    type-'O' , since there are no entries for the object 'O' in the table,
    the switch INREL is not set, therefore the structure pchobjid is not
    filled while calling the report as shown below. Now I know the
    rootcause, but I don;t know the reason behind the table: T77EO not
    having entries for object "O".
    ==============================================================
        SUBMIT (fcode_rec-progname)
        USING SELECTION-SET fcode_rec-variant
        AND RETURN
                       WITH pchplvar EQ act_plvar
                       WITH pchotype EQ act_otype
                       WITH pchobjid IN pchobjid
                       WITH pchsobid IN pchsobid
                       WITH pchobeg  EQ act_begda
                       WITH pchoend  EQ act_endda
                       WITH pchbegda EQ act_begda
                       WITH pchendda EQ act_endda.
    try to use PNP database for seleciton only these paramters are passed to backend!

  • IExpense Create Expense Report Page  - Entity Value

    Hi All,
    IExpense Create Expense Report Page has an entity value by default . I am not sure that whether it is based on responsibility login or on employee login .
    1) Pls let me know if you know it .
    In Create Expense Report Page , department value can be selected by the user . Now I have selected a department which does not belong to the default entity . In this case I am able to create the expense report but with default entity code combination .
    2)I need to customize the entity value based on the selected department.But I could not track where the entity value is being set.
    Any suggestions to start it off ??
    Thanks,
    Thavam

    Dear Thavam,
    You need to decompile your Controller and AMImpl class files and understand the underlying logic. Thereafter you can identify a solution to extend the controller and introduce the solution.

Maybe you are looking for