Reporting issue (very urgent)
Sr.No Flt.NO ORI- DES Total Flts TS OFF FC KC TS Util FC
1 IT101 BOM-BLR 20 2,680 400 2,280 2,165 230
2 IT103 BOM-BLR 20 3,216 480 2,736 2,322 245
5 IT111 BOM-BLR 24 3,216 480 2,736 2,396 159
Result BOM-BLR 64 9,200 1,360 7,800 6,900 615
6 IT102 BLR-BOM 20 2,680 400 2,280 2,222 140
9 IT110 BLR-BOM 20 3,216 480 2,736 2,543 257
10 IT112 BLR-BOM 24 3,216 480 2,736 2,257 168
Result BLR-BOM 64 9,200 1,360 7,800 7,100 530
Overall Result BOM-BLR-BOM 128 18,400 2,720 15,600
Hi all,
I have the above issue like am working on BI7 reporting and i want a monthly report and the report should be like above.The user want to see the result of each segment in the next row.And after two result rows, one over all result of the two.
When I put a filter in the report then i can see the subresult of single segment but am not able to see the rest of the Segments.It is just showing the filtered segment with the subresult. I want to see all the segments with the subresult and overall result rows.
Can it possible in the report if it is then Plz tell me how to do that.Its urgent
Ensuring points
Thanking
I guess ORI-DES is a characteristic. if yes then, Ori-des should come before Flt. NO. and in properties->display, result rows should be 'Always display' to get desire result
Similar Messages
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2 Company Codes - Same Report --- Issue Very Urgent
Hello Guys,
I have following questions w.r.to BI implementation.
We have 40 SAP BI reports developed for our company.
Now we have moved to other New implementation for the same company but in other country. ( Germany - Company Code - DE / France - Company Code - FR ).
Both Implementation : EN Language.
We have 2 different Dev clients(ECC) for diff country implementations.But when we move to QAS they (ECC) will be integrating the data into one client,
we are using only one BI client for both implementations.
I Just have few questions ...
I need to Load all the master data for 2nd implementation all over again.
Firstly we have all the process chains and DTP and Transformations in place from !st implementation.
1.Can we use those same PC to load master data for our second implmentation with different ECC client.
2. How can we differentiate which master data belongs to which implementation when we integrate into one ECC client from BI system point of View.
3. Also they (2nd implementation) want to use the above BI reports developed from 1st implementations, with their data specific to thier company.
How can we handle above issues.
Also could you suggest the points to keep in mind when displaying the same report but with different data based on company code.
thanks,
Shekar.Hi Shekar,
1.Can we use those same PC to load master data for our second implmentation with different ECC client.
--> If source system and client is same you can use same process chains, or neet to create new one to include new infopackage for new source and client.
2. How can we differentiate which master data belongs to which implementation when we integrate into one ECC client from BI system point of View.
--> If same data(material and customer) maintained differently in different systems(ex: same technical name but description is different)... then its better to make master data objects compounding with source system to differentiate data.
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6399e07211d2acb80000e829fbfe/frameset.htm
3. Also they (2nd implementation) want to use the above BI reports developed from 1st implementations, with their data specific to thier company.
--> Create authorization variable on company and use..
How can we handle above issues.
Also could you suggest the points to keep in mind when displaying the same report but with different data based on company code.
--> Create authorization variable on company and use.. -
Have a big problem with report. Very urgent please help
I have a report rep1. When I run the report via batch thru command rwclient to create a file it failed. I got the follwoing error message:
REP-0177: Error while running in remote server
Job 1413 is terminated due to connection timeout.
It does not even try for few seconds before gives this message. I ran some other batch reports whihc took 15 minutes and they were fine.
So, I stopped running the bad report for the day thinking the report is still not dead. I ran the same rep1 next day I still get the same error message. But this time when I ran I looked at the appserver showjobs (which lists the reports that were running and that already ran). The job number is different But still it fails in 3 seconds with the job number 1413 and connection time out. Can any one tell what might be the problem.
Any number of times I run this job I get the same job number with same error (all this is only if I run it as batch using rwclient). If I run this as online by calling it from a form it returns the results without any problems.
Please help. Very urgent.
Thanks in advance.
AshaYou might want to delete the report server .dat file and restart the server and try
his also could be one of the issues we had seen and fixed in 9.0.2.3. Please ensure you have the latest patch applied
Thanks
The Oracle Reports team -
CATS Issue VERY Urgent..
HI ALL,
BiW PROD is placing CATS data for 2007 in to week 52 2006. Can advise why?
Please advise what would be the error.
Cheers,
SriHi All,
We have a problem for 0CALWEEK in CATS.
FOR 0CALQUARTER
20061 means 1st quarter
20062 means 2ND quarter
20063 means 3RD quarter
20064 means 4TH quarter
FOR 0calweeK:
20061 means 1st WEEK
20062 means 2ND WEEK
20063 means 3RD WEEK
20064 means 4TH WEEK
0CALWEEK is giving problem IN CUBE.
It shows wrongly.
0CALQUARTER 0CAL WEEk
2007 1 2006 52 ( 52 week)
2007 1 2006 52
<b>0CAL WEEk should show 2007 1 instead of 2006 52.</b>
It should show :
0CALQUARTER 0CAL WEEk
2007 1 2007 1 (ist week in 2007)
2007 1 2007 1
we have a routine on 0CAL_week
=====
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
data: employee_md like /bi0/memployee,
employee_wa like /bi0/memployee,
person_md like /bi0/mperson,
PERSON_WA LIKE /BI0/MPERSON.
DATA: G_RECORD_NO LIKE SY-TABIX.
INCLUDE RS_BCT_HR_UPDATE_RULES_GENERAL.
INCLUDE RS_BCT_HR_PAPA_UPDATE_RULES.
$$ end of global - insert your declaration only before this line -
FORM compute_characteristics
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS0CATS_IS_1
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/VZCATST-CALWEEK
RETURNCODE LIKE SY-SUBRC
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
data: w_date type d.
data: w_date_check type d.
data: w_numberofdays type p decimals 2.
data: w_numberofweeks type i.
data: w_dayofweek type p.
data: w_first_day_of_sap_calendar type d value '19790101'.
data: check type i.
data: w_year(4) type c.
data: w_weekno(2) type c.
w_date_check = COMM_STRUCTURE-CALDAY.
w_date = w_date_check.
w_date+04(04) = '0101'. " beginning of the year
do.
w_dayofweek = ( ( w_date - w_first_day_of_sap_calendar ) mod 7 ) + 1.
if w_dayofweek = 7. " First sunday(7) of the Current year
exit.
endif.
add 01 to w_date+07(01).
enddo.
w_numberofdays = ( w_date_check - w_date ) + 1.
w_numberofweeks = ceil( w_numberofdays / 7 ).
w_year = w_date_check+0(4).
if w_numberofweeks = 53.
w_numberofweeks = 1.
w_year = w_date_check+0(4) + 1.
endif.
if w_numberofweeks = 0.
w_numberofweeks = 52.
w_year = w_date_check+0(4) - 1.
endif.
w_weekno = w_numberofweeks.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = w_weekno
importing
output = w_weekno.
concatenate w_year w_weekno into RESULT.
result value of the routine
RESULT = .
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.
========
This is giving problem from 2007 year only.
We need to check with FI or HR teams , Is there any configuration settings in R/3 side for 0Calweek?
This is production ISSUE. Help me on very Urgent BASIS!!
Thanks & Regards,
Sri. -
Query Issue(Very Urgent)
Hi,
I have issue with select statement to pull the records from two tables. Here I have two tables one is with Billing Document Items and Service Order Operations.
I have service order as unique field in both tables, When I execute select statement with one service order I got 10 records like
S Ord Oper Billing Document Items
Oper Repair Code Item Oper Repair Code
10 AD01 1 10 AD01
20 AD01 2 20 AD01
30 OT01 3 10 AD01
40 RE01 4 20 AD01
50 RP01 5 20 AD01
6 20 AD01
7 30 OT01
8 40 RE01
9 50 RP01
10 50 RP01
This are the records with same Service order number, and my select statement giving data like
O/P
Service Order = 60001212
OPER ITEM REPAIR TYPE
10 1 AD01
20 1 AD01
10 2 AD01
20 2 AD01
10 3 AD01
20 3 AD01
10 4 AD01
20 4 AD01
10 5 AD01
20 5 AD01
10 6 AD01
20 6 AD01
30 7 OT01
40 8 RE01
50 9 RP01
50 10 RP01
But I need output like this
Item Oper Rep Code
1 10 AD01
2 20 AD01
3 10 AD01
4 20 AD01
5 20 AD01
6 20 AD01
7 30 AD01
8 40 RE01
9 50 RP01
10 50 RP01
Please give me the select statement which gives the above output. I need very urgent please....
Thanks
Robbiehi robert,
The ouput u want is just a little away from the one u r actually getting. it is the two fields OPER and ITEM interchangeably..
U just have to use GROUP BY ITEM..........if u want the desired output with ITEM as first field.
<group-by-clause> → GROUP BY [<column-ref>,*]<column-ref>
if it helps please reward points.
thanks -
Attachment issue --very urgent help required
Hello friends,
1)i have create page and deatal page . requirement is that we have to load required attachments in table region, if not loading required attachments exception will raise. this validation is working fine in create page.
2)same in detail page i loaded required attachments also excepiton is raising.
waht would be cause. i am very new to ADF technology.
very urgent to fix this issue. any one help me out.
Thanks,
vamshi.
Edited by: Krishna Vamshi on Jul 1, 2010 6:14 PMKirshna,
Unfortunately your question is very unclear.
Let me say that if you are asking about OA Framework, you should ask on the OA Framework forum, not here.
also excepiton is raising.It will help if you say what the exception is.
John -
Reports error (Very Urgent)
Hi,
When my client runs one report say xxxx he is dealing with 2 problems:
1) When he executes the report the menu bar does'nt show the options like "List" or "Settings" or "System" like we get in any reports also earlier it was working fine so if can anybody tell me what can be the error.
2) 2nd issue is when the same report the downloads to excel
the fields shud come from "Left" to "Right" as it comes for any report but for this report for first few fields say frst 10 fields comes properly from left to right format but then the othen fields come below the fileds i.e. below 1-10 fields as well as their data too comes in the same format. here too earlier it was working fine.
Plz its urgent can anybody help me into this.
Points will be rewarded for the same.
Rgds & CheersDear Sap SD Guy,
This may be realted to Bug in the program,so You better to take help from the ABAP guy to Debug the program and they can able to fix the issue.
Because this may not configuration issue,
I hope it will help you
Regards,
Murali. -
Modal dialog issue - very urgent
Hi everyone,
i'm working with indesign application under asp.net. I'm using Interop.InDesign.dll. I'm able to open Indesign, but when i try to change UserInteractionLevel, then application returns error "Cannot handle the request because a modal dialog or alert is active." I can't see what modal dialog is opened because, i can't see Indesign window. It is runing in asp.net context.
When i'm opening manually Indesign then none of the modal dialogs is active.
My code:
Type indAppType = Type.GetTypeFromProgID("InDesign.Application");
objInDesign = (InDesign.Application)Activator.CreateInstance(indAppType, true);
objInDesign.ScriptPreferences.UserInteractionLevel = idUserInteractionLevels.idNeverInteract;
Do you have any solutuion for it ?
Thanks.
RegardsI have similar issues.
Initially this was caused by the splash dialog that appears the first time a user launches InDesign. Logging in with the credientals used to launch InDesign, and checking the "Dont show again" checkbox cleared it up for me.
Later, I ran into the problem again when InDesign was trying to recover some autosaved files.
This was cleared up by deleting the recovered file information from the accounts AppData folder.
I'm now getting this error again, but so far I dont know why. I have no Idea what modal dialog InDesign is trying to display. How can I tell?
I've got to say, I'm very disapointed with this behavior.
If a programmer sets ScriptPreferences.UserInteractionLevel to InDesign.idUserInteractionLevels.idNeverInteract; this should inform InDesign that its launch is part of an automated process; there is no user available to press anything, and there is likely not a desktop to display anything.
It is far more important for InDesign to respect the ScriptPreferences.UserInteractionLevel than to try and recover documents or display a welcome dialog.
But since we are stuck with this exception, I have the following questions:
Is there a way to programmatically dismiss the splash "Welcome" dialog via script command?
Is there a way to programmatically respond to the dialog that is displayed when InDesign has recovered documents?
Is there a way to programmatically determine what modal dialog is causing the exception? (app.Dialogs is empty)
Thanks! -
Oracle reports error--Very Urgent
Hi
I have this oracle report which calls 14 other reports and runs them
the main report I run via a link.
However I get this engine null crashed error or else Engine rwEng-0 is destroyed due to timeout error.
Could someone plz tell me urgently how can this be resolved.This is on Oracle 9i.
Thanks
Message was edited by:
user497328You do know there is a Reports forum? You may find better luck Reports.
Which version of Reports? Which version of App Server? Does this report ever run? Have you tried it with a subset of the called reports? Is it one particular report that causes the problem?
Cheers, APC -
Insert in oracle database issue (very urgent)
Hello
I am new to this forum and also new to oracle .... I am woking in a C# 3.5 desktop application
I am Leasing data from socket (1 message per 10 millisecond) and save in queue<T> and then i have a background thread which dequeu the data and perform some calculation and create “insert sql query “ on run time NO STORE PROCEDURE just simple insert query
For example
insert into Product values(0,computer , 125.35);
I pass that insert query to my datalayer which create oracle connection and insert in to a data base. see the code below
using System.Data.OracleClient
class db
OracleConnection conns = null
public static void conn(string dbalias, string userid, string password){
try
string connString = @"server =" + dbalias + ";uid =" + userid + ";password =" + password + ";";
conns = new OracleConnection(connString);
conns.Open();
catch (OracleException e){
Console.WriteLine("Error: " + e);}}
public static void ExecuteCommand(string sqlquery)
try
OracleCommand cmd = new OracleCommand(sqlquery,conns);
cmd.ExecuteNonQuery();
NOW the problem is that inseration in oracle database is very slow please tell me how to solve this issueusing System.Data.OracleClient ????
This is the ODP.NET forum.
using Oracle.DataAccess.Client;
and reference something like: C:\Oracle\product\11.1.0\client_1\ODP.NET\bin\2.x\Oracle.DataAccess.dll
Assuming your "insert thread" is simply waiting on the next queue entry, why don't you just turn pooling off, open the connection and keep that one connection open?
I am fairly certain the speed issue has nothing to do w/the insert statement vs. stored procedure.
r,
dennis -
Vendor Classification Issue very urgent
Hi Guys
I have to show the report with Geo Characteristics in my Vendor Master . When I see the attributes I can see 0POSTCD_GIS . Which is Geo relavant. I have also 0LONGITUDE and 0LATITUDE etc....Now when Load Master Data for vendor I found no data for Geo relavant chars. What should I do.
I came to knew that SAPBWKEY needs to be activated and Demo content needs to be activated.But I dont understand what exactly needs to be done.I need few simple steps one by one....Please let me know what are these shape files and how I can get Geo Data....Please advice..ask me if you need further details regarding the process Iam followingHi Nazeer,
The value of Tan(45) is beng wrongly calculated by ABAP because internally the data type for all the Trignometric functions are represented as Floating point numbers.
Please refer to this:
The results of the following functions have the data type f:
 Trigonometric functions: cos, acos, sin, asin, tan, atan
 Hyperbolic functions: tanh, sinh, cosh
 Exponential functions (base e): exp
 Natural logarithms (base e): log
 Logarithms (base 10): log10
 Square root: sqrt
In case you have any further clarifications,do let me know.
Regards,
Puneet Jhari. -
Authorization Issue - Very Urgent
Hello Guys,
I have a requirement where in I need to restrict the BI report users based on company code ( 0comp_code ).
In short, how to make the company code and plant ( 0plant ) as the authorization object and assign those to roles created.
We are using SAP BI 7.0 2004s and users will be using EP to view the reports.
I have all the roles in places for each module reports for the users.
Now I need to provide the required access authorisation based on company code and plant.
Could you please help me.
THanks and Kind Regards,
Shekar.Authorizations - Reporting
Make 0comp_code as auth relevant from rsd1 tcode and then create auth object using RSECADMIN tcode
Hope it Helps
Chetan
@CP.. -
Authorisation issue(very urgent)
Hii all,
My client has asked to create a new user-id and to give a few authorisation of reports to it.Could anyone help me regarding this ASAP.
Till now I have identified the required reports & the data targets connected to it.Just help me to proceed further.
Thanks buddies.Hi,
These transaction code willbe helpful SU01,PFCG. Once you have created a role through PFGC , then goto Authorization tab of the role and need to carry out the following.
Role Name
|
>Manually Basis : Administration
>Manually Authorization Role check
>Manually Authorization :Role Check
>Activity < 03, 22 >
> Role Name < ur role name>
< > are value to be specified
And also on the menu tab please create a folder , here you can save your BEX Query as Workbooks. when you assign this role to the new User-ID , on the SAP Easy access page the user will be able to access these queries/ Workbook.
Hope this help.
cheers,
Balaji -
Hi Experts,
I knew to WF
We get the approval issue . In Ebuy of China, we have the approval workflow as go to the highest approver if the approval limit is over the default approver manager. That is User A have mgr B with limit 40,000 and mgr B have mgr C with limit 80,000. If raise a Shopping cart to 50,000, the shopping cart will go to Mgr C. User A need to add the mgr B as the first approver. But after all mgrs are added, and ordered, and back to Check status, the first 2 mgrs are disappeared. can u help on this issue?
Thanks & Regards
VijayHi Nazeer,
The value of Tan(45) is beng wrongly calculated by ABAP because internally the data type for all the Trignometric functions are represented as Floating point numbers.
Please refer to this:
The results of the following functions have the data type f:
 Trigonometric functions: cos, acos, sin, asin, tan, atan
 Hyperbolic functions: tanh, sinh, cosh
 Exponential functions (base e): exp
 Natural logarithms (base e): log
 Logarithms (base 10): log10
 Square root: sqrt
In case you have any further clarifications,do let me know.
Regards,
Puneet Jhari. -
My client is having the following issue:
In one of the plants, they set up a production order incorrectly so they want to close it, theyve settled everything off and they are trying to close it but they get an error when trying to close
"There are still unsettled Variances for the order ....(order number)"
But the order is zero and when you try to settle it, it says there is nothing to settle
Thanks,
NiviDear Nivi,
Kindly check whether all the month end process for the process order has been complete.
Overhead calcualtion
WIP calculation
Variance calculation
Settlement
Regards
Kaarthik.D
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