SIS & LIS settings activate!!!!(Urgent)

Hi,
I need to activate my LIS & SIS in PRD. as when the client runs the SIS reports in PRD he doesnt get any data.
But when he runs the same report in DEV he gets the data.
when he runs any SIS or LIS reports he gets the mess. as no data existes.
I have been told to activate the SIS in PRD.
What does this mean & where to do it.
Rgds

Hi,
Thanks 4 all ur replies.
I chked in OMO1 its states its activated but it was changed from "Daily" basis to "Posting time" basis from clients side.
Now i think this is the reason he is not getting any data in the SIS & LIS.
So then how to fix this issue.
Thanks in adv.
Rgds

Similar Messages

Sis/lis

Pleae search the forums before posting
HI,
Steps to be followed to activate SIS/LIS to get reports
Edited by: Arun Varadarajan on Feb 11, 2009 10:18 AM

Dear Aspirant,
Just check with my post in to following thread:
Re: sales information system-customer report
I think, this would help you, some extent, to configure LIS-Settings.]
Apart, also maintain SIS-entries in to Customer Master (XD02) and Material Master (MM02)
Customer Master --> Tab: Sales Area Data --> Sub-Tab: Sales - check whether you have maintained "+" against the field "Cust Stats.Grp"
Material Master --> View: "Sales: sales org.2" - maintain"1" for the Field: "Matl Statistics grp"
Best Regards,
Amit

Activating HBOGO on Apple TV? I go to Settings Activate Device and it gives me a code but does not give me a page to log in. Any advice?

I go to Settings>Activate Device and it gives me a code but does not give me a page to log in. Any advice?

I'm sure you figured it out by now, but I ran into the same problem. I found this on the HBOgo site. This help me.
1) Launch HBO GO on your device.
2) Navigate to the 'Settings' tab.
3) Click the 'Activate Your Device' button - the next screen should show you your activation code.
4) Navigate to www.hbogo.com/activate.
5) Select Apple TV from the device drop down list.
6) Select your TV provider.
7) On the Activate a Device screen, enter the code displayed on your television (from step 3), click the 'Activate' button.
8) You should see a 'Success!' message on both your television and your browser. Until the 'Success' message appears on your television screen, you will not be able to watch a video.
9) You are ready to start streaming video on HBO GO!

SIS/LIS 46C Training Aids

Greetings,
I need to lead a navigation and nut's n bolts review of SIS/LIS information structures to a sales group and was wondering if anyone new where I can locate some canned training aids such as powerpoint presentations. I'm covering for a trainer on short notice and so the help is appreciated.
Thanks!

SIS Activate (Urgent Yaar)

Hi,
How to activate the "Analysis Report" -- "MC+E"
Its working fine in Dev. but when executed in Prd doesnt show any data.
I have been told to activate the analysis report.
Where to do it.
Rgds

Hiya
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.
Regards

WHT settings needed urgently

Dear SAP FICO experts,
I have assigned the project for WHT with FORM 16A. So Pl send me the EWHT settings asap.
Venkata Raju.

Tax deduction at source, Extended withholding tax-INDIA
SPRO
Financial accounting
Financial accounting global settings
With holding tax
Extended withholding tax
Basic settings
Check withholding tax countries
Country = IN
Withholding tax country = IN
Description = WHT for India
Save
SPRO
Financial accounting
Financial accounting global settings
With holding tax
Extended withholding tax
Calculation
Withholding tax type
Define withholding tax type for invoice posting
Country key = IN
New entries
Withholding tax type = R1
Description = 2% TDS on Gross
Select the radio button on Gross amount and leave the rest of the settings and save this.
Click next entry in application toolbar
Withholding tax type = R2
Description = 2% TDS on Surcharge
Select the radio button on Gross amount and leave the rest of the settings and save this.
Click next entry in application toolbar
Withholding tax type = R3
Description = 2% Education Cess
Select the radio button on Gross amount and leave the rest of the settings and save this.
SPRO
Financial accounting
Financial accounting global settings
With holding tax
Extended withholding tax
Calculation
Withholding tax codes
Define withholding tax codes
Country = IN
New entries
Withholding tax type = R1
Withholding tax code =R(you are defining a code now R)
Description = TDS calculation
Percentage subject to tax = 100%(as you specified to calculate tax on Gross amount in earlier step 100% here is reasonable)
Posting indicator = 1(standard posting)
Withholding tax rate = 2%(2% will be calculated)
Enter and save
Click next entry
Withholding tax type = R2
Withholding tax code =R
Description = TDS surcharge
Percentage subject to tax = 2%(calculates surcharge on 2% of gross amount)
Posting indicator = 1(standard posting)
Withholding tax rate = 2%(2% will be calculated)
Enter and save
Click next entry
Withholding tax type = R3
Withholding tax code =R
Description = Education cess
Percentage subject to tax = 2%(calculates surcharge on 2% of gross amount)
Posting indicator = 1(standard posting)
Withholding tax rate = 2%(2% will be calculated)
Enter and save
SPRO
Financial accounting
Financial accounting global settings
With holding tax
Extended withholding tax
Calculation
Withholding tax codes
Define formulas for calculating withholding tax
Country = IN
New entries
Currency = INR, INR, INR
Withholding tax type = R1, R2, R3
Withholding tax code = R, R, R
Withholding country = In, IN, IN
Valid from = 01.04.2006, 01.04.2006, 01.04.2006
Save
Select the block R1 and click formulas for calculating withholding tax
New entries
To base amount = 99999999999(so that it can calculate tax on the value even at high)
Withholding tax = 2(it means the percentage to calculate for R1)
Save
Come back
Select the block R2 and click formulas for calculating withholding tax
New entries
To base amount = 99999999999
Withholding tax = 2
Save
Come back
Select the block R3 and click formulas for calculating withholding tax
New entries
To base amount = 99999999999
Withholding tax = 2
Save
SPRO
Financial accounting
Financial accounting global settings
With holding tax
Extended withholding tax
Company code
Assign withholding tax types to company codes
Now assign these settings ti your company
New entries
Company code = RV
Withholding tax type = R1
Check in the box withholding tax agent (on behalf of vendor we are liable to pay tax)
Valid from = 01.04.2006 to 31.3.2007
Save
Click next entry
Company code = RV
Withholding tax type = R2
Check in the box withholding tax agent (on behalf of vendor we are liable to pay tax)
Valid from = 01.04.2006 to 31.3.2007
Save
Click next entry
Company code = RV
Withholding tax type = R3
Check in the box withholding tax agent (on behalf of vendor we are liable to pay tax)
Valid from = 01.04.2006 to 31.3.2007
Save
SPRO
Financial accounting
Financial accounting global settings
With holding tax
Extended withholding tax
Company code
Activate extended withholding tax
Check on the box corresponding to your company code and save
SPRO
Logistics General
Tax on goods movements
India
Basic settings
Maintain company code settings
Company code = your company code
CENVAT Document type = SA
UTI fi document type = SA
First month = April
Save
SPRO
Financial accounting
Financial accounting global settings
With holding tax
Extended withholding tax
Posting
Accounts for withholding tax
Define accounts for withholding tax to be paid over
Chart of accounts = your company chart of accounts
Check on all the 3 boxes and save
Withholding tax type = R1
Withholding tax code = R
Debit = TDS payable
Credit = TDS payable
Withholding tax type = R2
Withholding tax code = R
Debit = Surcharge payable
Credit = Surcharge payable
Withholding tax type = R1
Withholding tax code = R
Debit = Educess payable
Credit = Educess payable
Create 3 accounts with these names in Liabilities side. Check on Open items also even it is in balance sheet, so that we can be intimated by system that we are liable to pay tax afterwards. Remaining creation same as in General ledger creation
Save
Assign this to vendor accounts also
SAP menu
Accounting
Financial accounting
Accounts payable
Master records
Maintain centrally
XK01 Change
Mention the vendor that he will be affected with these taxes. Check in the box withholding tax and enter
Withholding tax country = IN
Withholding tax type = R1, R2, R3
Withholding tax code = R, R, R
Liable = Check, check, check(so that this vendor is liable to pay, instead we are paying)
Save
Now check your customization with an invoice posting in F-43.
40 = Purchases account
31 = Vendor account

Help with display settings needed urgently

Graphics and icons that are supposed to be round appear oval. For instance the Safari and App icons on the dock appear very oval. Logos on websites I've visited before and I know are round appear oval.
I've tried all display settings and nothing helps. I'm a designer and this is causing a major hinderance. Everything appears condenced / squashed sideways. I'd be very grateful if someone could help with this.
I've just purchased the laptop. I have been using Mac for a few years and I've always selected the "stretched" option from the Display settings which sorted out the problem completely. A circle looked a proper circle. But in this version the option is not available.
Badly hoping someone can help with this.
Thanks.
Version Details - OS X Lion 10.7.4

It sounds like you have selected an incorrect resolution. For starters, are you talking about your Air's display or an external display? You haven't said which Air you have. If you have an 11" model, make sure your display resolution is set to 1366x768. If you have a 13" model, it should be set to 1440x900. These are the proper resolutions for the built in displays. Chosing anything other than the referenced "native" display resolutions will result in distortions or clarity problems.

IDES IS GETTING UP AFTER PARAMETER SETTINGS-----DAMN URGENT

hi frnds,
i made parameter settings in the spfile in the IDES SERVER as,
ALTER SYSTEM SET parallel_threads_per_cpu=2 SCOPE=SPFILE;
commit;
ALTER SYSTEM SET parallel_max_servers=10 SCOPE=SPFILE;
commit;
ALTER SYSTEM SET replication_dependency_tracking=TRUE SCOPE=SPFILE;
commit;
from the next second onwards my ides system's dispatcher is stopped and the ides system is not getting up.
now i want to delete these parameters so that i can make the ides system up.
i want to delete these parameters completly from the database..
WHICH COMMAND IS USED TO DELETE THEM COMPLETELY FROM THE DATABASE.

Hello. Read Note 601157 - Oracle9i: Server Parameter File -->
in this note SPFILE - Restoring an Inconsistent SPFILE
Regards.

46c Info Structure SIS/LIS Training Aids

Greetings,
I'm leading a basic overview, navigation and nuts/bolts training session to some field reps and I would like to see if anybody has canned training aids on using SIS MCSI etc in 46C such as powerpoint presentations. I'm covering for a trainer on short notice so your help is much appreciated and rewarded.
Thanks,

Greetings,
I'm leading a basic overview, navigation and nuts/bolts training session to some field reps and I would like to see if anybody has canned training aids on using SIS MCSI etc in 46C such as powerpoint presentations. I'm covering for a trainer on short notice so your help is much appreciated and rewarded.
Thanks,

875P. How do I adjust these settings? URGENT!

I'm reading through the manual and based on what it says I think I should make my timings
Cas# = 2
Ras# = 2
RAS#toCAS# = 2
Precharge Delay = 5
with a burst rate of = 8?
1. Are these good settings? If they aren't what should they be and why?
2. To what should I set the AGP Aperture Size? 4MB,8MB,16MB,32MB,64MB,128MB,256MB? Why?
3. What about S.M.A.R.T.? Is it any good? Why?
4. In the "Frequency/Voltage Control" page of the BIOS, what do I set the "DRAM Frequency" to? How about the "CPU Ration Selection"? What about the "Adjust CPU Bus Clock"?

http://www.msi.com.tw/program/service/forum/index.php?threadid=19737&boardid=10&styleid=1
there is a discussion re ram you are using in that thread
yours look sensible based on that
is the cpu seen at right rating by bios and windows
if so thats ok
o/c it will be down to you as ive never used the board
128 mb vga same bios i suggest
not evan sure if smart works on a sata drive,if you have the software it can pre warn of a dying drive
rest should all be fine at default
want to oc then i suggest you read some threads

LIS Update Problem

I have a problem with LIS reporting which i am not able to rectify . Its a Automotive business, we have 3 order types, ZCKD, ZCBU for Vehicles and ZSPT for Spare parts. All three have same item category YTAN and item category strategic group 1, also all three order types are assigned to order type strategic group 1. All there order types uses same customer and in all customer strategic group 1 is assigned, All materials of CKD, CBU, and Spares have strategic group 1. All assignment at header and item level are done for all sales areas.
Problem is that in LIS reports CKD and CBU values are updating successful but for spare parts even after almost 1000 order it is only shows the Customer name, material sold dates, but no value, all the values are 0, I have checked S001 to S001 in Se16 and for all the spare parts material values are 0. I have done checked at header level and item level update in customizing but it is showing no error, I am not able to find the reason, I also made another order type copied from OR and new spare Part material, and new customer but still no result. Please guide if I am missing something or doing something wrong.
I have also executed Oli7 , 8 ,9 , but no result. I hope I have stated the problem clearly.

LIS
The LIS is a central integrated information system where one can create specific tables that are updated at specific stages and that can be used to report on values contained in specific fields. SAP has standard information structures for reporting purposes. The std info structures can be accessed via: LOSDSISStandard analysis. The reports use the following characteristics: customer, material, sales org, shipping point, sales employee, and sales office.
IMG menu path for SIS: IMG>Logistics General>Logistics Information System (LIS)
The Logistics data warehouse is divided into two main sections: data basis and updating. Data basis is responsible for the actual design of the info structure, that is, what key fields are reported on or displayed. Updating is responsible for the updating rules used by the system, determining how the info structure is to be updated, and when this updating is to take place.
Task 1: Create Self-Defined Information Structure
Use transaction code MC21 (menu path Logistics Data Warehouse>Data Basis>Information Structures>Maintain self-defined information structures> Create) to create a Self-Defined Information Structure. Give a customer-range number 990 (any available number between 501 and 999). To make it easier, use copy from to copy structure from S001.
Task 2: Maintain Update Groups
SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>General Definition Using Update Groups>Maintain Update Groups
You can use the existing system-delivered update groups. Use Update Group (UpdGrp) 1 for the standard order process of: SIS: Sales Document, Delivery, Billing Document and use UpdGrp 2 for the SIS: Returns, Returns Delivery, Credit Memo.
Task 3: Maintain Update Rules
SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>Specific definition using Update Rules>Maintain Update Rules>Create Create (transaction code MC24). To make it easier, use copy from to copy update rules from S001.
Please make sure the Source information is properly updated for all the characteristics. Since you copied the rules, the sales order and item rules are defaulted too. Make sure appropriate changes are made for events VC (delivery) and VD (Invoice).
Task 4: Maintain Statistics Groups
Maintain Statistics Groups
Maintain Statistics Groups for Customers, Materials, and SD Document Types etc. Most of the pre-defined settings are enough. Make sure that settings are updated for customized objects too, e.g., SD document types for your organizations.
Also, make sure that the customer (sales view) and material Master records are updated with appropriate Statistics Groups.
Maintain Statistics Groups for Customers, Material and Sales documents. Assign Statistics Groups for relevant Sales Document Type, item type, delivery type, item type, Determine Billing Document Types Relevant to Statistics.
Update Customer Master for Statistics Relevancy
Transaction Code XD02 (Sales view, field Cust stats.Grp)
Update Material for Statistics Relevancy
Transaction Code MM02 (Sales 2 view, field Matl statistics grp)
Task 5: Assign Update Groups to Header and Item Levels
Assign Update Groups on Header and Item levels
For combinations of Sales Area (Sales Org, Distribution Channel, Division), assign Update groups (transaction codes OVRO and OVRP).
SIS IMG>Logistics Data Warehouse>Updating>Updating Control>Settings: Sales>Update Group
- Update Groups at Item Level
- Update Groups at Header Level
Task 6: Activate SIS Update
Lastly, Activate SIS Update for the Structure (transaction code OMO1)
SIS IMG path: Logistics Data Warehouse>Updating>Updating Control>Activate Update>Choose Activity as Sales and Distribution.
Last update our SIS structure S677 with period as Month and update option of Asynchronous Updating (2).
Regards,
Rajesh Banka
Reward points if helpful

LIS -Reports

Hi Gurus,
I have got following questions about reports.
1. Can i use LIS as reports?
2. I have just started working with reports, i wanted to follow the following procedure, I appreciate if some one can validate this procedure.
a. Get the business requirements, Get the fields which business wants to see on reports.
b. See all the required reports are available in SARP T.code or not.
c. See is it possible to generate thru LIS
d. Find out list of custom reports need to be generated
e. Prepare specs for them.
3. I appreciate if some one can give me how to generate report thru LIS
Thank you
ANil

Hi,
The LIS is a central integrated information system where one can create specific tables that are updated at specific stages and that can be used to report on values contained in specific fields. SAP has standard information structures for reporting purposes. The std info structures can be accessed via: LOSDSISStandard analysis. The reports use the following characteristics: customer, material, sales org, shipping point, sales employee, and sales office.
IMG menu path for SIS: IMG>Logistics General>Logistics Information System (LIS)
The Logistics data warehouse is divided into two main sections: data basis and updating. Data basis is responsible for the actual design of the info structure, that is, what key fields are reported on or displayed. Updating is responsible for the updating rules used by the system, determining how the info structure is to be updated, and when this updating is to take place.
Task 1: Create Self-Defined Information Structure
Use transaction code MC21 (menu path Logistics Data Warehouse>Data Basis>Information Structures>Maintain self-defined information structures> Create) to create a Self-Defined Information Structure. Give a customer-range number 990 (any available number between 501 and 999). To make it easier, use copy from to copy structure from S001.
Task 2: Maintain Update Groups
SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>General Definition Using Update Groups>Maintain Update Groups
You can use the existing system-delivered update groups. Use Update Group (UpdGrp) 1 for the standard order process of: SIS: Sales Document, Delivery, Billing Document and use UpdGrp 2 for the SIS: Returns, Returns Delivery, Credit Memo.
Task 3: Maintain Update Rules
SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>Specific definition using Update Rules>Maintain Update Rules>Create Create (transaction code MC24). To make it easier, use copy from to copy update rules from S001.
Please make sure the Source information is properly updated for all the characteristics. Since you copied the rules, the sales order and item rules are defaulted too. Make sure appropriate changes are made for events VC (delivery) and VD (Invoice).
Task 4: Maintain Statistics Groups
Maintain Statistics Groups
Maintain Statistics Groups for Customers, Materials, and SD Document Types etc. Most of the pre-defined settings are enough. Make sure that settings are updated for customized objects too, e.g., SD document types for your organizations.
Also, make sure that the customer (sales view) and material Master records are updated with appropriate Statistics Groups.
Maintain Statistics Groups for Customers, Material and Sales documents. Assign Statistics Groups for relevant Sales Document Type, item type, delivery type, item type, Determine Billing Document Types Relevant to Statistics.
Update Customer Master for Statistics Relevancy
Transaction Code XD02 (Sales view, field Cust stats.Grp)
Update Material for Statistics Relevancy
Transaction Code MM02 (Sales 2 view, field Matl statistics grp)
Task 5: Assign Update Groups to Header and Item Levels
Assign Update Groups on Header and Item levels
For combinations of Sales Area (Sales Org, Distribution Channel, Division), assign Update groups (transaction codes OVRO and OVRP).
SIS IMG>Logistics Data Warehouse>Updating>Updating Control>Settings: Sales>Update Group
Update Groups at Item Level
Update Groups at Header Level
Task 6: Activate SIS Update
Lastly, Activate SIS Update for the Structure (transaction code OMO1)
SIS IMG path: Logistics Data Warehouse>Updating>Updating Control>Activate Update>Choose Activity as Sales and Distribution.
Last update our SIS structure S677 with period as Month and update option of Asynchronous Updating (2).
Go through the following links
http://help.sap.com/saphelp_46c/helpdata/en/c1/37544e449a11d188fe0000e8322f96/frameset.htm
LIS Configuration: http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
Thanks,
Sree.Manam
Edited by: manam narayana on Jun 3, 2008 11:21 AM

Not able to activate data in DSO

Hi Gurus,
We are new to BI 7 . We are trying to load data into DSO . we followed the procedure :
1)created flatfile
2)created data source, clicked on proposal tab.
3)created infoobjects(data type,length,.....)according to the proposal.
4)created infopackage and loaded the data PSA
5)created DSO with settings "activate Data target"....
6)created transformation
7)run DTP.
data is coming upto new table(data is successfully loaded till here,green), data is not moving into active table .tried both the ways of activating but no use.it is not giving any concrete error msg,it says "time out"(red).
Pls let me know if thr is any other procedure of loading daa into active table.
Thanks,
Praveen

I put ny 2 cents here ..could be that you are running the activation job in DIALOG mode and hence timing out..
You may want to execute the activation process in BACKGROUND mode with dedicated 1 BGD process in RSODSO_SETTINGS tcode.
Fyip ..
DSO Setting - Activate Data
Also check for sm21 and st22 logs ...
Hope it Helps
Chetan
@CP..

My iMessage wont activate on my new iPhone 5c, I have tried everything. Please Help!

I have tried everything in all of these discussions and i still cant get my imessage or facetime to activate on my iphone 5c. Please help! I've been trying since Thursday!

I add to this discuss topic. I have similar problem and tried everything in Apple Help support for this problem.
Trying to activate iMessage, and appears "Waiting for activation..." (Esperando activación... in spanish). In the iMac and iPad an advise window shows saying another device is using the Apple ID. OK, accept in both devices but in the iPhone 5S still "Waiting activation...".
I did a reset about all settings, activate iMessage for 1 hour and active again, hard reset, under wifi or 3G/LTE connection, loging out and in again with my Apple account and the problem still there. "Waiting activation...".
Solution anyone?
Thanks!!

Urgent: Custom Text in Variable Selection Screen

Hi Experts,
I know that it is not recommended by SAP to customise the variable screen, I am sorry but that is ridiculous coz there are no alternatives provided for even simple editing. I''ve searched every where in SDN to find a way to simply add a custom text element in this bizarre screen.
I need to do that because I have to group variables that look similar in a container and add some instructions to users on how to base their selections.
I am also not sure what exactly the web item whcih is behind this selection screen or perhaps if it is another web template that is being invoked by the standard template ""0analysis_pattern"" and if any what is that web item invoking it.
If you have any clues of how i can achieve this please adivce as soon as you possibly can.
Points will be assigned.
Cheers,
Jad
Edited by: Jad on Apr 30, 2008 8:27 AM

Hello,
To customize your variable screen you should neeed developer access key..you can see whether you have got or not in table Devaccess..
Personalisation of variables is for saving all inputs for future use. ( In your case save without any pre determined values )
Below PDF link will surely answer your doubts.
http://www.ies.state.pa.us/imaginepa/lib/imaginepa/mso2.pdf
The personalization option can be activated in the system (using the program RS_PERS_ACTIVATE or the IMG guide (BW Customizing Implementation Guide -> Business Information Warehouse -> Reporting-Relevant Settings -> General Reporting Settings -> Activate personalization in the BEx).
You can manage your personalization variable through BEX Analyzer "Change Variable Values" menu option "Business Explorer --> change query --> change variable values.
[variables|http://help.sap.com/saphelp_nw04s/helpdata/en/f1/0a56a7e09411d2acb90000e829fbfe/frameset.htm]
Go through this link for making cange in Variable selection screen..
Re: No Text displayed in the Input help in WEB
For creating the Web Template..
Go the web application designer, create a new web template in the template
in the left hand side you will find web items , from there drag and drop table , navigation block for your navigation attributes and in the table you have to assign the data provider
for that first you have to do
<object>
<param name="OWNER" value="SAP_BW"/>
<param name="CMD" value="SET_DATA_PROVIDER"/>
<param name="NAME" value="DATAPROVIDER_1"/>
<param name="QUERY" value="your query name"/>
<param name="INFOCUBE" value="your cube or multiprovider name "/>
DATA_PROVIDER: DATAPROVIDER_1
</object>
now you can asssign the data provider 1 to the table.
you can all the neccessary things you want , like check box, radio button group, charts etc.
while saving this save it in a role.
If you want to do this for a workbook, which has been created in the BEx Analyzer, do the following:
After embedding the query in the workbook, right click -> choose 'properties' in the context menu -> click the 'interaction' tab -> check the 'save and reuse variable values' option.
After doing this, once the workbook or query is refreshed, the already entered variable values are taken.
Also see
http://help.sap.com/saphelp_nw04/helpdata/en/f1/0a5529e09411d2acb90000e829fbfe/frameset.htm
Hope it helps you,Revert me back if you have any queries
Assign points if helpful
Regards
Bala
http://help.sap.com/saphelp_nw04/helpdata/en/00/e8d13f7fb44c21e10000000a1550b0/frameset.htm

SIS & LIS settings activate!!!!(Urgent)

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