Roles and related reports in a table

Hi ,
I am Looking for a table in which queries(reports) related to Roles are available. we are in BW 3.5 version.
Any help will be a great thanks.

HI,
The role table is AGR_HIER.
Column report says what kind of BW object is assigned to role. RRMX -workbook, SAP_BW_QUERY - query, SAP_BW_TEMPLATE - webtemplate. Column SAP_GUID is an object internal name.
Hope this helps.
Thanks,
Rahul

Similar Messages

Form and report on a table - redirecting to report on submit

Hi,
I've created a form and a report on a table...
in a form, one of the item is a radio group (with submit) with static list of values... I've set it up to submit as I am hiding/displaying other items based on the selection... for example, when user select the location value then only city and country fields are displayed and so on...
my problem is that when I make a selection it saves the state and takes me back to the report... when I come back to the report then I see items (hidden/displayed based on the selection that I made before I left the form)
any way to fix it...? please advice
Thanks

Hi,
OK - we can't use a Dynamic Action but we can use Javascript to do this.
Firstly, change the item type to an ordinary Radio button - that is, remove the Submit
Secondly, in your page attribute's HTML Header setting, add in:
<script type="text/javascript">
function submitByRadioButton()
if ($v('P1_PKITEM') != '')
doSubmit('P1_RADIOITEM');
</script>Replace P1_PKITEM with the page item name for the hidden primary key and P1_RADIOITEM with the page item name of the radio button.
Then, on the radio button item, add the following in the HTML Form Element Attributes setting:
onclick="javascript:submitByRadioButton()"Finally, create a branch that returns to the same page - make sure that the Sequence number puts it before any Unconditional branch. Set the Condition for this to "Request = Expression 1" and enter P1_RADIOITEM (or whatever the page item name is for the radio button) into the Expression 1 setting.
Now, when the user creates a new record, the hidden P1_PKITEM value will be blank. Clicking the radio button at this time will not trigger a submit and the function checks this. For existing records, P1_PKITEM will contain a value, so the function will allow the doSubmit to run.
Andy

BI Publisher 11g 11.1.1.6.0 and OIM Reports Not Showing Up

After upgrading to OIM BP04, I following the readme to install BI Publishing, but used the 11.1.1.6.0 version.
After creating: C:\Oracle\Middleware\Oracle_BIP\user_projects\domains\bifoundation_domain\config\bipublisher\repository\Reports\Oracle Identity Manager
I copied C:\Oracle\Middleware\Oracle_BIP\user_projects\domains\bifoundation_domain\config\bipublisher\repository\Reports\Oracle Identity Manager\OIM_11gR1_BIP11gReports.zip and uncompressed it here..
Then I restarted everything except for the database.
When I logon to the BIP console, go to Catalog then Shared Folders, there is no 'Oracle Identity Manager' folder...only the original Components and Sample folders.
What's up with that?

The answer is to open up the weblogic security schema for BIP and add a user account with the same name used to access OIM, then add the BI_Authors role. Save. Restart BIP. This got me the Resource Reports.
The DB Roles and Privs reports still don't work OOTB because the jobs don't update the UD_DB_ORA_P and _R tables. Still working on how to get that down. What's that...you know how...please do tell. Thanks :)

Modifying "drag and relate" screens

hi ,
is there a way to modifiy the "drag and relate" screens ?
- add new columns ?
- modify queries ?
- add new screens ?
thanks .

Hello Laurent,
The Drag-and-Relate reports are pretty much static. Changes to this report is not possible.
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The only think you could do is use the filter to filter the results conditionally.
Suda

Report on list of purchase requisitions and related POs..

Hi,
I have a requirement to generate a simple abap report to display a list of purchase requisitions and its related POs. If my understanding is correct, for a single purchase requisition, multiple POs can exist, right ? Can someone help me with the select query for this ? also can you let me know typically what can be the basic fields displayd in such a report ?
I need to understand the relationship between the tables involved for pur req and Pur orders.
thanks

Hi check this code... to get PO and PR related to SO..
REPORT z_so_info.
TABLES: vbak, vbap, afko, afpo.
*Field catalog
TYPE-POOLS: slis.
DATA: lv_repid TYPE sy-repid VALUE sy-repid,
xfield TYPE slis_t_fieldcat_alv,
afield TYPE slis_fieldcat_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) text-002.
SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS:
p_kunnr LIKE vbak-kunnr, " sold-to
p_kunwe LIKE vbak-kunnr. " ship-to
SELECTION-SCREEN END OF BLOCK b2.
*Constants
CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
c_we TYPE vbpa-parvw VALUE 'WE',
c_ag TYPE vbpa-parvw VALUE 'AG'.
c_space TYPE space.
*Ranges
RANGES: ra_parvw FOR vbpa-parvw,
ra_kunnr FOR vbpa-kunnr.
*Tables
DATA: BEGIN OF gt_output OCCURS 0,
vbeln LIKE vbak-vbeln, " sales order number
posnr LIKE vbap-posnr, " SO item number
matnr LIKE vbap-matnr, " material number
sh LIKE vbpa-kunnr, " Ship-to
sp LIKE vbpa-kunnr, " Sold-to
lifnr LIKE ekko-lifnr, " Vendor
bstnk LIKE vbak-bstnk, " PO number
banfn LIKE vbep-banfn, " Purchase requi
po_st TYPE char30, " PO status text
pstyv TYPE vbap-pstyv, " Item catagory
aufnr LIKE afpo-aufnr, " Production Order
prd_stat TYPE string, " Prd order status
END OF gt_output.
DATA: wa_output LIKE gt_output.
FIELD-SYMBOLS: <fs_output> LIKE gt_output.
*Table for sales order and PO
TYPES : BEGIN OF gs_data,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
pstyv TYPE vbap-pstyv,
matnr TYPE vbap-matnr,
END OF gs_data.
DATA: gt_data TYPE STANDARD TABLE OF gs_data,
wa_data TYPE gs_data.
*Table for Production Orders
TYPES: BEGIN OF gs_prd,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
kdauf TYPE afpo-kdauf,
kdpos TYPE afpo-kdpos,
wepos TYPE afpo-wepos, "Goods Receipt Indicator
elikz TYPE afpo-elikz, "Delivery Completed Indicator
objnr TYPE aufk-objnr, "Object number
getri TYPE afko-getri, "Confirmed Order Finish Date
gltri TYPE afko-gltri, "Actual finish date
END OF gs_prd.
DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
wa_prd TYPE gs_prd.
*Table for partner data
TYPES: BEGIN OF gs_partner,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
parvw TYPE vbpa-parvw,
kunnr TYPE vbpa-kunnr,
END OF gs_partner.
DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
wa_partner TYPE gs_partner.
TYPES: BEGIN OF gs_po,
ebeln TYPE ekkn-ebeln,
ebelp TYPE ekkn-ebelp,
vbeln TYPE ekkn-vbeln,
vbelp TYPE ekkn-vbelp,
END OF gs_po.
DATA: gt_po TYPE STANDARD TABLE OF gs_po,
wa_po TYPE gs_po.
TYPES: BEGIN OF gs_preq,
vbeln TYPE vbep-vbeln,
posnr TYPE vbep-posnr,
banfn TYPE vbep-banfn,
END OF gs_preq.
DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
wa_preq TYPE gs_preq.
TYPES: BEGIN OF gs_po_stat,
ebeln TYPE ekko-ebeln,
procstat TYPE ekko-procstat,
lifnr TYPE ekko-lifnr,
END OF gs_po_stat.
DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
wa_po_stat TYPE gs_po_stat.
*Field symbols
FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
<fs_temp> TYPE tj02t-txt04,
<fs_stat> TYPE char30.
START-OF-SELECTION.
PERFORM fr_build_range.
PERFORM fr_get_data.
PERFORM fr_build_fc.
PERFORM fr_output.
*& Form fr_get_data
text
--> p1 text
<-- p2 text
FORM fr_get_data.
*Get SO
SELECT avbeln aposnr apstyv amatnr
FROM vbap AS a
JOIN vbak AS b
ON avbeln = bvbeln
JOIN vbpa AS c
ON bvbeln = cvbeln
INTO TABLE gt_data
WHERE b~vbeln IN so_so
AND b~auart EQ c_zor "Only Sales Orders
AND c~kunnr IN ra_kunnr. "from selection screen
DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
*get data of the production order
IF NOT gt_data[] IS INITIAL.
SELECT aaufnr aposnr akdauf akdpos awepos aelikz
b~objnr
FROM afpo AS a
JOIN aufk AS b
ON aaufnr = baufnr
INTO TABLE gt_prd
FOR ALL ENTRIES IN gt_data
WHERE a~kdauf EQ gt_data-vbeln
AND a~kdpos EQ gt_data-posnr.
ENDIF.
*Get partner data
IF NOT gt_data[] IS INITIAL.
SELECT vbeln posnr parvw kunnr
FROM vbpa
INTO TABLE gt_partner
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln.
ENDIF.
*Get Purchase Order
IF NOT gt_data[] IS INITIAL.
SELECT ebeln ebelp vbeln vbelp
FROM ekkn
INTO TABLE gt_po
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND vbelp EQ gt_data-posnr.
SELECT vbeln posnr banfn
FROM vbep
INTO TABLE gt_preq
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND posnr EQ gt_data-posnr.
ENDIF.
IF NOT gt_po[] IS INITIAL.
SELECT aebeln aprocstat a~lifnr
FROM ekko AS a
JOIN ekpo AS b
ON aebeln = bebeln
INTO TABLE gt_po_stat
FOR ALL ENTRIES IN gt_po
WHERE b~ebeln EQ gt_po-ebeln
AND b~ebelp EQ gt_po-ebelp.
ENDIF.
*Move data to output table
LOOP AT gt_data INTO wa_data.
wa_output-vbeln = wa_data-vbeln.
wa_output-posnr = wa_data-posnr.
wa_output-pstyv = wa_data-pstyv.
wa_output-matnr = wa_data-matnr.
READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
vbelp = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-bstnk = wa_po-ebeln.
READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
IF sy-subrc EQ 0.
wa_output-lifnr = wa_po_stat-lifnr.
CASE wa_po_stat-procstat.
WHEN '01'.
wa_output-po_st = 'Version in process'.
WHEN '02'.
wa_output-po_st = 'Active'.
WHEN '03'.
wa_output-po_st = 'In release'.
WHEN '04'.
wa_output-po_st = 'Partially released'.
WHEN '05'.
wa_output-po_st = 'Released Completely'.
WHEN '08'.
wa_output-po_st = 'Rejected'.
ENDCASE.
ENDIF. "inner read subrc
ENDIF. "outer read subrc
READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
posnr = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-banfn = wa_preq-banfn.
ENDIF.
READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
kdpos = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-aufnr = wa_prd-aufnr.
*get the purchase requisition for production order as well
SELECT SINGLE banfn
FROM ebkn
INTO wa_output-banfn
WHERE aufnr EQ wa_prd-aufnr.
*Get the status of the production order
PERFORM fr_get_prd_stat USING wa_prd-objnr
CHANGING wa_output-prd_stat.
ENDIF. " sy-subrc
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_we.
IF sy-subrc EQ 0.
wa_output-sh = wa_partner-kunnr.
ENDIF.
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_ag.
IF sy-subrc EQ 0.
wa_output-sp = wa_partner-kunnr.
ENDIF.
APPEND wa_output TO gt_output.
CLEAR: wa_data, wa_prd,wa_partner,wa_output.
ENDLOOP.
ENDFORM. " fr_get_data
*& Form fr_build_range
text
--> p1 text
<-- p2 text
FORM fr_build_range .
*Range for partner function
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SH' TO ra_parvw-low. " we
APPEND ra_parvw.
CLEAR ra_parvw.
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SP' TO ra_parvw-low. " ag
APPEND ra_parvw.
CLEAR ra_parvw.
*Range for ship-to and sold-to
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunnr TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunwe TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
ENDFORM. " fr_build_range
*& Form fr_build_fc
text
--> p1 text
<-- p2 text
FORM fr_build_fc .
sales order number
afield-fieldname = 'VBELN'.
afield-seltext_s = 'Sales #'.
afield-ref_tabname = 'VBAK'.
APPEND afield TO xfield. CLEAR afield.
sales ITEM number
afield-fieldname = 'POSNR'.
afield-seltext_s = 'Item #'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
Material Number
afield-fieldname = 'MATNR'.
afield-seltext_s = 'Material #'.
afield-ref_tabname = 'VBAP'.
afield-outputlen = 10.
APPEND afield TO xfield. CLEAR afield.
*Vendor Number
afield-fieldname = 'LIFNR'.
afield-seltext_s = 'Vendor Num.'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
ship-to-party
afield-fieldname = 'SH'.
afield-seltext_s = 'Ship-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
sold-to-party
afield-fieldname = 'SP'.
afield-seltext_s = 'Sold-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
*PO number
afield-fieldname = 'BSTNK'.
afield-seltext_s = 'PO NUM'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
*PO status
afield-fieldname = 'PO_STAT'.
afield-seltext_s = 'Step'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*PO step status
afield-fieldname = 'PO_ST'.
afield-seltext_s = 'PO.Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*Purchase requisition
afield-fieldname = 'BANFN'.
afield-seltext_s = 'Pur. Req.'.
afield-ref_tabname = 'VBEP'.
APPEND afield TO xfield. CLEAR afield.
*Item catagory
afield-fieldname = 'PSTYV'.
afield-seltext_s = 'Itm. Catg'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
*Prodcution Order number
afield-fieldname = 'AUFNR'.
afield-seltext_m = 'Prod.Order'.
afield-ref_tabname = 'AFKO'.
APPEND afield TO xfield. CLEAR afield.
*PRODCUTION status
afield-fieldname = 'PRD_STAT'.
afield-seltext_s = 'Prd. Step'.
afield-ref_tabname = 'zbacklog_v2'.
afield-outputlen = 20.
APPEND afield TO xfield. CLEAR afield.
*PRODUCTION step status
afield-fieldname = 'PRD_ST'.
afield-seltext_s = 'Prd. Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
ENDFORM. " fr_build_fc
*& Form fr_output
text
--> p1 text
<-- p2 text
FORM fr_output .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT =
it_fieldcat = xfield[]
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = gt_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " fr_output
*& Form fr_get_prd_stat
text
-->P_WA_PRD_OBJNR text
FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
DATA: lt_status TYPE STANDARD TABLE OF jstat,
wa_status TYPE jstat,
lv_status TYPE tj02t-txt04,
lv_temp2 TYPE char5,
lv_buff TYPE string.
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
LOOP AT lt_status INTO wa_status.
IF wa_status-stat(1) EQ 'I'.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
lv_temp2 = lv_status.
CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
SEPARATED BY ','.
ENDIF.
CLEAR: wa_status, lv_status, lv_temp2.
ENDLOOP.
lv_buff = p_prd_stat.
*Status of Production Order
IF lv_buff CS 'CRTD'.
p_prd_stat = 'Not Active'.
ENDIF.
IF lv_buff CS 'REL'.
IF lv_buff CS 'GMPS'.
p_prd_stat = 'Printed In Prod'.
ELSE.
p_prd_stat = 'Printed'.
ENDIF.
ENDIF.
IF lv_buff CS 'TECO'.
p_prd_stat = 'Technically Compt.'.
ENDIF.
ENDFORM. " fr_get_prd_stat

ABAP User Roles and Query for accessing particular T- codes and Reports

dear Gurus
I have one problem, i want to know about ABAP User Query ,i have one requirement my user wants to Lock all the HR Std versus Customized reports in T- code SQ01,other department peoples also see the Payslips and Hr personal reports which is harmfull to the dept so i want to Lock all the reports in Std T- code in SQ01 and i have created one Customized User Roles or Query in which the T-codes and Reports are assigned only those particular user can access the T-codes and Std reports .how can it be possible i dont have any idea about user roles and Queries .
kindly help me out or send me some documents related to user roles and queries
regards ritesh sharma

Hi Ritesh,
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/103cafc2-7a64-2b10-14b3-eddb7d324561
Regards,
Flavya

M:N Relation and plural name for associative Table

Hi,
I'm using DM 3.1.4
In my logical model, 2 entities and an M:N relation. I define a name for this relation
Entity Student
Entity Stage
Relation Registration
I create a glossary with plural form for these three names (entities name and relation name) :
Student --> STUDENTS
Stage --> STAGES
Registration --> REGISTRATIONS
When I generate relationnal model with "apply name translation" option, my two tables are named correctly with the plural name, but the associative table is named with the relation name (registration), not with the plural form (REGISTRATIONS)
Is this a bug ? Is there another way to automatically define plural name for an associative table ?
Thanks
Fabrice.
Edited by: FabriceC on 22 mars 2013 14:03

Hi Fabrice,
thanks for reporting the problem. I logged a bug for that.
There is no another way for setting a plural name for intersection table. If you switch to 3.3 then you can set the name manually and lock it so it cannot be changed further.
Philip

Security report with native roles and the roles they have access to.

We need a security report that shows the Native/Custom Roles and the roles that they have access to.
So, an example would be the role US_Acct, and the report would show what roles that has access to (Post Journals, Consolidate, etc).Can this be done?

Export the Provision report from Shared Services.
Upload report to Excel or Access.
Build Tables to show what tasks each Role has access to.
Build a report that links the provision report and the xref tables.
You should also do this with Security Classes.

How to create a report of users in ucm about their roles and permission

Hi All ,
I need to create a report and it should contain all the users in ucm as well as their roles and permissions. Basically the report would be for the admin who can see all the users in a single report and can know about the roles and access of each and every users.
How to create such report ?? I have tried from web layuot editor but the default report template i.e stdUserReport in user datasource does not contain more than three fields..Is there any method to get such kind of report???
Please suggest!!

There was an example component to demonstrate this kind of function. Under Stellent in version 7.5
I do not know if they hand it out anymore but it is not on the standard samples page for Oracle. You may want to open a Support SR to ask for it. It should still be around in their servers if they can get permission to hand it out as a sample again.
Sample CustomReports component to demonstrate how to create customized reports
CustomReportsBundle.zip
Date:     October 30, 2006
Sample Version:     version=2006_10_20 (build 1)
Product and Version:     Content Server
Sample Status:     This is a Stellent Sample. Stellent Samples are free and include non-supported add-ons, utilities, tutorials or programming examples. It may require additional configuration or security auditing for maximum effect. It is not supported by Stellent without a consulting engagement.

In SSRS , after exporting report in excel,wrap text property for cell and freeze column for SSRS table header not working in Excel

I am working no one SSRS my table headers are freeze cangrow property is false and my report is working perfect while rendering data on RDL and i want same report after exporting in Excel also , i want my table header to be freeze and wrap text property
to work after exporting in my report in excel but its not working ,is there any solution ? any patch ? any other XML code for different rendering ?

Hi Amol,
According to your description, you find the wrap text property and fix column is not working after exporting into Excel. Right?
In Reporting Services, when exporting to excel file, it has limitation for textbox.
Text boxes are rendered within one Excel cell. Font size, font face, decoration, and font style are the only formatting that is supported on individual text within an Excel cell.
Excel adds a default padding of approximately 3.75 points to the left and right sides of cells. If a text box’s padding settings are less than 3.75 points and is just barely wide enough to accommodate the text, the text may wrap in Excel.
In this scenario, it supposed to be wrap text unless you merge cells. If cells are merged, word-wrap does not work correctly. If any merged cells exist on a row where a text box is rendered with the
AutoSize property, autosize will not work. For the Fix Data Property, it can't be working in Excel. These are features when exporting to Excel. We can't change it because it's by design.
Reference:
Exporting to Microsoft Excel (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

How to do Enhancements in Reporting & What is Role and How to create Roles

Hi All,
Can any one tell How to do Enhancements in Reporting, and also What is Role and How to create Roles in Reporting?
Plz reply back me on [email protected]
Regards,
Kiran

Reporting Enhancement - RSR00001 - BW: Enhancements for global variables in reporting
And using the SAP Exit - EXIT_SAPLRRS0_001
RSR00001- With this enhancement to global variables in reporting you have the option of determining your default values for variables. You can use this enhancement for variables, for which 'Processing by Customer-Exit' has been selected in the variable maintenance. This is valid for all variable types (characteristic value, node, hierarchy, formula and text variables). You use the Exit EXIT_SAPLRRS0_001 for this.
The Enhancement component (RSR00001) must be assigned to a Project Created using the Transaction CMOD. On activating the Project, the Exit would become active and in turn the logic written inside the Exit.
To ensure that the data warehousing soultion reflects your company's structure and business needs it is critical that you establish who is authorized to access the data.With SAP BW, Authorizations can be defined and maintained by object and can also be applied to hierarchies and these authorizations can be inserted into roles that are used to determine what type of content is available to specific users or user groups.
T-code for Role maintainence -PFCG.
Please assign points if it is useful.
Regards
Pavan Prakhya

Report to List Incoming Payments and related Invoices

Hi Experts,
I would like a query which lists Incoming Payments and also the related Invoices which were paid.
Is there a table which links together the ORCT and OINV tables?
Thanks
Greig

Hi Greig,
Link to ORCT - OINV( SELECT * FROM ORCT T0 INNER JOIN OINV T1 ON T0.DocEntry = T1.ReceiptNum )
Link to ORCT -RCT1 - OINV( SELECT * FROM ORCT T0 INNER JOIN RCT1 T1 ON T0.DocNum = T1.DocNum
NNER JOIN OINV T2 ON T0.DocEntry = T2.ReceiptNum)
Try this,
Lists of Incoming Payments and related Invoices.
SELECT T0.DocNum,
COUNT(T0.DocEntry) 'No of Invoice'
FROM RCT2 T0
INNER JOIN OINV T1 ON T0.DocEntry = T1.DocEntry
GROUP BY T0.DocNum
Regards,
Madhan.
Edited by: Madhan Babu C on Aug 28, 2009 9:23 AM

How to import custom report to drag and relate menu ?

Hi Professionals .
Kindly advice me how to add or import custom report at drag & relate menu
Any help please ?

Hi Mohamed,
Please check below link.
What is Drag and Relate in SAP Business One - YouTube
https://help.sap.com/saphelp_sbo882/helpdata/en/45/100314cf465d7ae10000000a11466f/content.htm
https://help.sap.com/saphelp_sbo882/helpdata/en/45/10ff71cf465d7be10000000a11466f/content.htm
SAP - SAP Business One: Your Solution for Generating Custom Reports
Hope this helps
Regards::::
Atul Chakraborty

Which table is used in er1 cenvat credit taken and utilized report?

hii guru
i have want to know about where is store the value of opening balance's ecs value in details of cenvat credit taken and utilized report of er1?
give me briefly description of er1 cenvet credit updation cycle..

Hi,
You can use an SQL Trace ( Tcode : ST05 ) to get a trace of all the Database Tables that were accessed during a transaction execution. You will get a lot of Database Tables, but you can filter out the SAP System Tables from the Application tables from the Name space.
Have a look at the following link for a complete details on the SQL Trace and the Way you can further analyze it for the proper extraction of the application tables [SQL Trace|http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/frameset.htm]
Hope this helps.
Thanks,
Samantak.

Oracle BI Groups, Roles and permission through external Table

Hi,
We are using SSo integration with Oracle BI 10g. We need to fetch the roles , permission and groups through an external table to our Oracle BI Dashboard. Please let me know if this is possible.
Thanks,
Aditya Arya

Thanks a lot shru.
I have achieved this User authentication through external table but the roles, groups and permissions are assigned inside Oracle BI only. I need to get the roles from an external database table and map the users in that database only. I do not want to use the administration screen in Oracle BI to achieve this.
Also, I need to know what is the OBIEE variable i can use to override roles, as we use USER for adding a new user and the values that can be used to map the permissions.
Thanks,
Aditya Arya

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