Scenario for report to report interface
hi experts
i want to know how you people used R/ RI report to report interface in your project, explain me ur experince working with RRI, thank you
Hi.........
1)Suppose amount of data in an infocube is very huge........definitely it will detoriate the performance of the query....it will slow down the execution of the query......until you have implemented BIA...or aggregates.....
To overcome this situation.....u can use RRI.......Rather than storing all data in a single infoprovider......and trying to execute all these data...you can seperate the data and store in a number of infoproviders............and perform RRI from one infoprovider to another for detailed information......
2) You also hav the option to jump from one system to another using RRI........like from BW to ECC......
3) It also helps to layer your data....summary data in one infoprovider........and detailed data in another infoprovider.....connect them using RRI....
Hope this helps........
Regards,
Debjani......
Edited by: Debjani Mukherjee on Nov 7, 2008 2:38 AM
Similar Messages
-
Hai friends,
I'm new to this BI... now i want some scenarios for practicing the tasks..
so , could you plz send some scenarios .. that will cover maximam tasks.. that means Reporting and Modeling.
thanks in advance
with regards
@jayHi,
1) SAP BW A step by step Guide.
2) Mastering BW
3) SAP Materials e.g TAB10, TAB20...
As an ABAPer you might be knowing very well...Ultimate knowledge base is ...
http://help.sap.com/saphelp_nw04s/helpdata/en/a8/48c0417951d117e10000000a155106/frameset.htm
So .... go ...on ...happy learning
Thanks,
Shankar -
Hello,
Can anyone provide me some scenarios to prepare some reports in Report Painter. basically I am BW but trying to learn little more abt FICO and its related reporting tools.
I already have the one which is @ http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Thankshi,
chk the links
Report Painter
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d22db643c611d182b30000e829fbfe/frameset.htm
Ramesh -
Hi gurus
anybody please say a scenario for
1)Exception
2)Condition,
3)Variables,
4)RRI
for FICO based reports... its urgent ..please help me out...
i will assign points
Thanks in advance
pradeepSee below scenarios on which you can implement Exceptions, conditions,........etc on keyfigs.
1. Balance Sheet and P&L: Actual/Actual Comparison
Technical name: 0FIGL_VC1_Q0001
Based on: Virtual InfoCube 0FIGL_VC1
Use
This query is used to display the balance sheet and P&L in two different report periods. The report periods are broken down in the columns, the balance sheet structure/P&L is displayed hierarchically in the report rows.
The balance sheet/P&L is created for exactly one company code. This must be entered using a variable.
Filters
InfoObject Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE Company code, variable 0P_COCD (individual value, required entry)
0VERSION Version, constant value 1
0CURTYPE Currency type, constant value 10 (company code currency)
0VTYPE Version, constant value 10 (actual)
0FISCVARNT Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject Description
0BUS_AREA Business area
0GL_ACCOUNT General ledger account
Rows
InfoObject Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT Balance sheet/P&L item
Columns
InfoObject Description of the InfoObject (and restriction or calculation formula)
Structure Key figures
0FIGL_VC1_CK001 1. Balance value, calculated key figure for the 0FIGL_VC1:
0FIGL_VC1_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure Periods:
Report period 1. Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period 2. Selection for characteristic 0FISCPER, varianble 0FI_FPER2 (= copy of variable 0I_FPER)
Absolute variance 3. Formula:
Report period comparison period
Variance (%) 4. Formula:
Report period % comparison period
2. Bal. Sheet and P&L (Cost-of-Sales Acc.): Actl/Actl Comparison
Technical name: 0FIGL_VC2_Q0001
Based on: virtual InfoCube 0FIGL_VC2
Use
This query is used to display the balance sheet and P&L according to the cost-of-sales accounting method in two different reporting periods. The reporting periods are expanded in the columns, the balance sheet/P&L item (hierarchically) in the reporting rows.
The balance sheet/P&L is created for a single company code that must be entered using a variable.
Filters
InfoObject Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE Company code, variable 0P_COCD (individual value, required entry)
0VERSION Version, constant value 1
OCURTYPE Currency type, constant value 10 (company code currency)
0TYPE Value type, constant value 10 (actual)
0FISCVARNT Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject Description
0BUS_AREA Business area
0FUNC_AREA Functional area
0GL_ACCOUNT G/L account
Rows
InfoObject Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT Balance sheet/P&L item
Columns
InfoObject Description of the InfoObject (and restriction or calculation formula)
Structure Key figures
Balance sheet value, calculated key figure for InfoCube 0FIGL_VC2:
0FIGL_VC2_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure Time periods
Report time period Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period Selection for characteristic 0FISCPER, variable 0I_FPER2 (= copy of variable 0I_FPER)
Variance (absolute) Formula: Report period - Comparison period
Variance (%) Formula: Report period % Comparison period -
Alv report scenarios for PP?
anyone let me know the ALV report scenarios for Production planning?
Also, let me know the exits in PP? thanku.hi,
these are the exits related to production order.
Exit name
CCOWB001
COIB0001
COZF0001
COZF0002
PPCO0001
PPCO0002
PPCO0003
PPCO0004
PPCO0005
PPCO0006
PPCO0007
PPCO0008
PPCO0009
PPCO0010
PPCO0012
PPCO0013
PPCO0015
PPCO0016
PPCO0017
PPCO0018
PPCO0019
PPCO0021
PPCO0022
PPCO0023
STATTEXT
just go through the TCODE COOIS for the alv report scenarios
reward if helpful.
Regards.
Praveen -
RRI (Report to Report Interface)
Hi all
i search in forum and i got a ans., but i'm not able to understand this., what is reporting to report inter face(RRI)
t-code RSBBS., when do we use., can u pls explain me this one and as wel give on scenario Can u pls give brief and
step by step scenario
KindHi krisna,
Report-To-Report Interface is used to navigate from One Report To Another Report. Say for example Your Manager wants to view Yearly report(YTD) which gives sales for Jan, Feb, Mar etc.... he aswell wants to view detailed monthly report for any month say for march..... by right clicking on YTD report he should get Monthly(MTD) report.....so this can be achived by RRI.
In RSBBS you will have to assign the Source query(in this case it is YTD report) and Target query(in this case it is MTD report). Means the user is able to view YTD and MTD at same instance. Its just like drilldown between reports. Let me know if u have any doubts?
Regards,
Vishnu. -
Report to Report Interface Error
Hello,
I have a summary query which needs to go to detail query. I used the RSBBS transaction to designate the sender and receiver query. I can see the "go to" option in the context box when I try to link from my summary to detail and see the detail query as available. However, when it tries to transfer, I get the following error. I know these queries are saved and active. I can run them each independently but cannot get the Report-to-Report Interface to work. Any help would be greatly appreciated.
Thanks,
Lynda
error:
query &v2 on infoprovider &v3 can't be assigned to the dataprovider &v1,
because it does not exist on the BW Server.Hi Chandran,
Thank you for your reply and the two links. I am reviewing the assignment details and have a few questions. I currently only have 2 fields assigned - as variables - material and plant.
Everything else is set to generic.
My first query is driven by one date variable which I created which takes a default of January 2008 and pulls Feb - Dec (used offset +1, +2, etc).
The summary report comes up with correct data.
Material Plant UOM Yearly Budgeted Amt Jan/Yr Feb/Yr March/Yr etc
The user then wants to drilldown to detail behind a month. i.e. Jan/Yr
I created the detail query to ask for material and plant which then provides
Material Plant Purchase Order Main Vendor Freight Vendor UOM Qty Recvd Price and Freight Amoutn
There will be multiple Purchase Orders.
One thing I am not sure about transferring fields. Do I need to designate the month/year as a variable in my detail query along with material and plant? I am a bit fuzzy as to the whole process.
Someone I worked with before mentioned that the sending query will pass the fields on the line where you click "go to"????
Thanks for your patience and help...
Lynda -
Bex report to report interface dynamically based on Value in the query
Hi,
Is it possible to change the destination of the report to report interface dynamically based on the data of the bex query?
For example my query has the below data
Plant | KPI | Quantity
P1 | A | 20.00
P2 | B | 25.00
When the user selects KPI A I want to navigate to Query 1, and when KPI B is selected to Query 2. Query 1 and Query 2 have completely different layouts, Instead of create to two destinations is it possible to pick one based on the KPI selected.
Is this possible in Bex report to report interface or any other way.
Please suggest
Thanks in advance.Hi
we have RRI in sap bw. ( TCODE RSBBS.)
Below article will enlighten you about this topic .
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/607e63d5-b56f-2c10-718f-8e33a08baa89?quicklink=index&overridelayout=true
hope this helps -
Using Report-to-Report Interface (RRI) in BEx Report Designer?
Dear experts,
I would like to know if it is possible to use Report-to-Report Interface in BEx Report Designer?
From what I read from this article
[(Creating Formatted reports using BEx Report Designer)|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00ae5173-6112-2d10-d78f-e7779d269f25?quicklink=index&overridelayout=true], the RRI capability of query is not supported in BEx report. So is it true? And are there any workarounds to enable/emulate RRI capability in BEx Report?
Thanks in advance.
Regards,
JoonHi Joon,
It is possible to make RRI in BEX Report Designer by using Transaction Code - RSBBS .
Here you need to give the Target Query and Source Query names and than you can easily connect two reports or two levels of same report.
For further step wise description please check the below SDN document :
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/607e63d5-b56f-2c10-718f-8e33a08baa89?quicklink=index&overridelayout=true
I hope this document helps to sort out the queries.
Regards,
Akanksha -
Error while creating logical port for Reporting
Hi,
In one of the training materials for Duet Enterprise, i saw the steps for creating logical port for the consumer proxy /IWTNG/CO_PXY_RECORDS_REPOSITO.
When i am trying to create the logical port, i am getting an error saying,
" SRT Framework exception: Error in WSDL access: Exception occurred in communication framework:Error in HTTP Framework:500 Native SSL error
https://<server:port>/_vti_bin/OBAFileReceiver.asmx?wsdl "
I would like to know is it really necessary to create this logical port for "Reporting Scenario" and is it not created automaticallly using the Installation Wizard??
And in case it has to be created, how to resolve this SRT framework exception?
~ Ramanath.Hi,
the consumer proxy /IWTNG/CO_PXY_RECORDS_REPOSITO was used in Duet Enterprise SP01. Now with SP02 the consume proxy /IWTNG/CO_OBAFILE_RECEIVER_SOA is created.
However, the SSL error that you are getting looks a little strange (it does not mean that there is an error, but it is worth checking):
So can you go to SOAMANAGER -> Service Administration -> Single Service Configuration. In here select "Consumer Proxy" from the "Search by", Search Pattern "/IWTNG/CO_OBAFILE_RECEIVER_SOA" and Field: Both.
You should find one entry. Select it and click "Apply Selection".
Now go to the Configurations tab. Here you should see one Logical Port with name "LOGICALPORTFORREPORTING" with Creation Type "Manually Created". In fact this logical port was created by the Wizard.
Click on Display and scroll down again. Now in the "Additional Information" tab there is a string after HTTP Destination, e.g. 0050568E3F5A1ED096F22339C44BAF83.
Copy this value and go to your SAP GUI -> Transaction SM59.
Here click on Find/Search and search for this HTTP Destination. You should find one Type G RFC Destination that has the target host of your SharePoint server and the path prefix /_vti_bin/OBAFileReceiver.asmx.
Now you can test the service. Just click on Connection Test. The result should be a HTTP Response: 200.
If not, then something went wrong with the automatic configuration and we should take another look at it (for example maybe the SSL certificate from SharePoint that was imported by the Wizard is not valid)
Regards,
Holger.
PS. Don't use the "Ping Web Service" test from SOAMANGER -- unfortunately this is not working consistently. -
Hello everybody, I am a SQL server DBA and I am planning to implement table partitioning on some of our large tables in our data warehouse. I
am thinking to design it using the sliding window scenario. I do have one concern though; I think the staging tables we use for new data loading and for switching out the old partition are going to be non-partitioned, right?? Well, I don't have an issue with
the second staging table that is used for switching out the old partition. My concern is on the first staging table that we use it for switch in purpose, since this table is non-partitioned and holding the new data, HOW ARE WE GOING TO USE/access THIS DATA
FOR REPORTING PURPOSE before we switch in to our target partitioned table????? say, this staging table is holding a one month worth of data and we will be switching it at the end of the month. Correct me if I am wrong okay, one way I can think of accessing
this non-portioned staging table is by creating views, which we don’t want to change our codes.
Do you guys share us your thoughts, experiences???
We really appreciate your help.Hi BG516,
According to your description, you need to implement table partitioning on some of our large tables in our data warehouse, the problem is that you need the partition table only hold a month data, please correct me if I have anything misunderstanding.
In this case, you can create non-partitioned table, import the records which age is more than one month into the new created table. Leave the records which age is less than one month on the table in your data warehouse Then you need to create job to
copy the data from partition table into non-partitioned table at the last day of each month. In this case, the partition table only contain the data for current month. Please refer to the link below to see the details.
http://blog.sqlauthority.com/2007/08/15/sql-server-insert-data-from-one-table-to-another-table-insert-into-select-select-into-table/
https://msdn.microsoft.com/en-us/library/ms190268.aspx?f=255&MSPPError=-2147217396
If this is not what you want, please provide us more information, so that we can make further analysis.
Regards,
Charlie Liao
TechNet Community Support -
CO 1SRJ-001: Too many line items selected via report interface
Report group/report 1SRJ/1SRJ-001 (CCentres: Rolling Year): provides an overview for the last 12 periods of actual and plan data.
When you access line item report RKAEP000 (KSB1 or KSBP) from report Cost Centres Rolling Year (1SRJ-001) using the report/report interface, too much data is selected.
For example, you enter fiscal year 2009 and month 8 in selection parameters, the report generates results for the last 12 periods: 2008/9 to 2009/8. But the line item report accessed via report interface selected ALL data for the fiscal years 2008 and 2009.
I searched and found Note 127643 that described a similar but not exactly the same situation. Have anyone have any problems with this report? Any suggestion is appreicated.
Regards,Issue with report 1SRJ-001 (S_ALR_87013631) has been resolved. The interfaced line item report selects all data records for fiscal years 2008 and 2009, instead of just for the selected last 12 months. The problem is due to missing restrictions for a characteristic, in this case, the from-period and to-period fields.
SAP has corrected the problem by issuing an updated version (1999) and the one we were using was the 1995 version. I imported the updated version of report from client 000 and now it works fine. -
Report-Report Interface from BW to Project Systems
I'd like to jump from BW reports based on 0PS_C04 into the corresponding R/3 line items. If I specify CJ74 as the transaction target then run the BW report and choose the corresponding option from the 'GoTo' menu the following message is displayed. I find this very confusing -- it seems to be saying that the report behind the transaction cannot be used in the report-report interface, but in the procedure says always use the program in the report-report interface.
Can anybody understand what the message is telling us? Can anyone tell me how to jump to an R/3 line item report from BW Project System cube?
Thanks
Robert Williams
You cannot use the report-report interface to call up report RKPEP000
Message no. HF 800
Diagnosis
Line item report RKPEP000 is not suitable for the report/report
interface.
Procedure
Always enter RKPEP000 as the receiver report for project line items in
the report/report interface. This program uses the transfer parameters
to determine which line item reports can be accessed.Hi
I dont know whether you have solved the problem or not yet
But i came up with the same issue....
Use interface program RKPBW000 instead of RKPEP000 in the RRI settings.
OSS Note : 356166
Thanks -
SFTP Seeburger adapter - Could not find channel for report handling between
Hello Friends ,
We have R3 -> PI-> SFTP scenario . The messages are transferred successfully and the file is successfully received at the receiving end . But when we do communication channel monitoring , we see errors in Receiver CC . The Reciever CC contains SFTP adapter (Seeburger) . Recently the Seeburger adapter is upgraded and the below error has started occuring then onwards .
Error Message which we see in CC monitoring for Receiver CC (SFTP) is as below .
Initiation of Transmission Report( job id: da405030-30c6-11df-8b6e-797b8921162c milestone: 290) failed! Exception occured: Error while preparing XI message. Error: Could not find channel for report handling between parties: fromParty, toParty: Itella) - com.seeburger.xi.connector.fw.ConfigurationException: Error while preparing XI message. Error: Could not find channel for report handling between parties: fromParty, toParty: Itella) [3/16/10 8:40 AM]
Could experts help me ...
Thanks for your time .
Regards,
Laxman Nayak .Hi,
I also have the error you mentioned but we're implementing the Seeburger SFTP adapter for the first time.
I've requested transport acknowledgements in my ABAP proxy and have checked the 'Deliver transmission report' flag in the adapter but I don't know what else I must do.
Any help would be greatly appreciated.
Thanks,
Alan -
I want a report for Report analysis....
i want a report for Report analysis....
the require ment is like below...
Selection
From Date
To date
Set Up Data
Bank Accounts FromTo
Billing Accounts FromTo
% Operations % Management % Research & Development
Above % applies on Billed Amount.
Report Need to be displayed
SBU/Dept OB Bank Receipts Payments Balance Accrued OB on Billing Accrued on Billing Balance
SBU1
SBU2
SBU3
SBU4
SBU5
SBU6
SBU7
SBU8Hi Sam
As I said, you can tag variance of FG upto some extent to the COGS of FG...
Also note that, w/o ML, variance is disposed off in the month of mfg, where as COGS comes in the month of sale... For eg: You mfr 100 Kgs @ Actual cost of 120, where as your std cost is 100... You sell 50 kgs in Month 1 and 50 kg in month 2
In Month 1
COGS = 50 (@ std cost)
Variance = 20
In Month 2
COGS = 50
Variance = 0
Variance analysis w/o ML is always limited.. At best what you can do is draw your COPA reports on YTD (Year To Date) basis... Assuming that your closing and opening stock is more or less the same, your variance related to FG can now be analysed with COGS and revenues....
Also, if your prod order for FG is tagged to sale order on account of MTO scenario, your COPA doc for variance will have customer info as well
With ML in place
Variance of SFG can be rolled upto FG... i.e. Say, variance in SFG is 20 USD... Std cost of FG is 125 USD... When you roll up the variance to FG, your FG valuation will become 145 USD....
Also, if part of the FG is sold off, then prorata variance will go to Inventory and the rest can be taken to COGS.. i.e. not only FG, you can also revaluate your COGS with ML...
Regards
Ajay M
Maybe you are looking for
-
I'm using Mac OS X 10.5.8 and Firefox version 3.6.8. When I'm on a website and try to print the info on the site, whether I use the site's own 'print' option, or I go to the Firefox toolbar and try to use 'File->Print', only 1 page prints out - it ju
-
i have an iPhone 4 and it turns on but it keeps "searching" for service and it says to connect to my itunes and a support grouop but when i plug it into my laptop (and i have a toshiba not a mac) my phone doesnt even connect so i have no idea whatas
-
Close Accordion panel by clicking on a button
I'd like to have a button either in the Tab or Content to make the content panel close. What is a good way of doing it? Thanks!
-
New 13" MacBook Pro and FCP Express?
Is the new 13" MBP OK for light video editing with iMovie or FCP Express and little photo editing with Photoshop Elements? For video I use Panasonic AG-HMC40 AVCCAM HD. Thanks!
-
Error 7 Windows Error 127 message.....
After upgrading iTunes I get the above message when I try to open iTunes. Also says to try and reinstall. Windows 8.1 I've uninstalled and reinstalled. When I do I get the same message. How do I fix this?