Synchronize Main and Subreport Details

I have created a report as a sales order form. I am using 2 global vars to get the first record and last record numbers for each page in the report if there are more lines than can fit on one page. If I link these two global variables to a subreport in the footer in the main report and send the first and last record numbers from each page I am using the subreport as a copy of the main report as a receipt. The problem is that once linked it only shows records in the subreport on the first page. As soon as I unlink them I get a copy of all of the records on each page (which is what I want, so that I can suppress all records not in the range of the 2 global vars). I am unsure if my problem is with the linking the subreport to the main or that the subreport has reached the end of the records on the first page and not resetting on the second page so the suppression can happen on a different set range again or if I am missing something else.
Does anyone have and answer or has any ideas of a better way or a way that works?
Thanks

Changed the Global vars to Shared and didn't send them through the subreportlink.

Similar Messages

Adding value's from a main and subreport

Post Author: Nick7
CA Forum: Formula
I have a valuation report containing a subreport, and I want to create a formula that adds the grand total of the main report to the grand total of the subreport to give me an overall total figure. The value's are both running totals, which themselves are calculated from formulas.
Is this option possible? The subreport is linked through one of my fields, although I had a hard time linking to what I wanted. My subreport knowledge is only basic so apologies if there's an easy solution to this.
Thanks

Post Author: V361
CA Forum: Formula
Create 3 formulas as below ;
Formula 1 :- RunningTotalName
WhilePrintingRecords;
CurrencyVar Amount;
Amount := Amount + {Customer.Last Year's Sales}
Place the above formula on the details section . and suppress this
formula if u dont want to display .
Formula2 :- Display
WhilePrintingRecords;
CurrencyVar Amount
Place this formula on PageFooter Section
formula3 :- AmountToReset
WhilePrintingRecords;
CurrencyVar Amount := 0;
place this formula on PageHeader section and suppress the same.
Refresh the report , u will get page summary

Keep together detail and subreport

In my report I have a detail section that includes a subreport. The data in the detail is patient info such as patient id, name, doctor, etc. In the subreport are the diagnosis which could be 1 to many. Is there a way to keep the detail and subreport together at the end of page? Right now, when it gets to the end of the page it could show the patient info and perform a page break and show the diagnosis. I have looked at the Section Expert for both parts and they both have u201CKeep Togetheru201D checked on.
TIA!

Hi Sastry,
Putting the New Page After option didn't do what I wanted. BUT your comment
Keep together will try to keep two sections together in your report.
got me thinking.
I added another detail line, put my subreport in that detail line then in the Section Expert, on the Detail section, I clicked on the Keep Together (I also clicked on the Keep Together on both the detail a and detail b section but I'm not sure it was needed). Works like a charm!!
Thanks for steering me in the right direction.

LIghtroom Auto Tone Too Dark and Loses Detail

Hi,
I'm new to Lightroom so excuse my ignorance if I use the wrong terminology or ask a question that has a relatively easy answer I somehow overlooked inside of Lightroom.
I take photos at my son's soccer games and frequently walk away with over 200 photos to adjust, crop, etc. after removing the poor composition, out of focus and other shots. One of the features that prompted me to purchase Lightroom to replace my existing tool (Capture One LE) was the way Lightroom handled colors in the Auto Tone preset. Photos auto adjusted in Lightroom with the Auto Tone feature exhibit a much more rich/vibrant color than the ones that would come out of Capture One LE for me.
However, I've noticed that Auto Tone also darkens areas of the photo to the point where a significant amount of detail is lost. For example, a shot of a player head on with a shadow across his face and front of his jersey loses facial detail around the eyes, nose, mouth and folds in the front of the jersey because the coloring is darkened to the point where the highlights are lost.
I've tried several adjustments to regain the highlights and associated detail, but am unsure if there's a better way to recover the detail (or gain the tone enhancements without losing the detail). So far, the adjustments I've tried to regain the detail have caused the colors to wash out somewhat and reduce the benefit gained with the color enhancements of Auto Tone.
Is there a better way of regaining the detail after using Auto Tone? And on a related note, is there a way to "undo" just the Auto Tone adjustment in a photo if it's not the last adjustment made, or does one need to step backward through the adjusments undoing each adjustment in order to get to the Auto Tone adjustment in order to remove it?
Thanks in advance for any direction or suggestions anyone can provide. FYI, my photos were all in RAW format (noticed a lot of other posts referring to LR Auto Tone washing out JPGs, but this isn't my issue), with a Canon 20D.
Dale

There are several ways to go, here, as always with Lightroom in this situation. I suppose one thing you can do is use Auto Tone as you've been doing, and then back down another slider or two, particularly Contrast and Brightness, that moves too far for your taste when you hit Auto Tone.
I don't use Auto Tone. It's considered a machete where deftly-wielded surgical knives get much better results. I tested Auto Tone out on a virtual copy of one of my photos of people for you to see what happens. It bumps Contrast way up, drops Brightness a bit, reduces Fill Light, and increases Blacks slightly. Yeah, that would pretty much get the results you're complaining about! Might work okay in some landscape shots in some very subdued lighting situations, but it will make family shots too harsh.
Let me suggest another approach. First, no one checklist approach like I'm about to suggest works for every photo. But when you learn how to use the sliders yourself, and not rely on the automatic and strongest ones, like Auto Tone and Contrast, your photos will look better than you even realized. Seriously! I know what you're saying:
I take 200 photos at a time, and I don't have time to play with sliders for each photo. Hear me out, though, because you do. Once you get the hang of it, you'll learn to do all this so fast, well less than one minute per keeper shot, and you'll see that it's worth the small amount of time it takes.
First look at all your Imported shots and quickly weed out most of them. Don't try to save the ones where your main subject is out-of-focus or turned away at the last second, or badly overexposed shots, or for whatever reason, aren't worth editing time because you know you have better ones... and you should weed out MOST shots (maybe at least 150) if you took 200! Be a tough editor! Hit the X key as you look at ones to cull, then click Filter by black flag until all the Rejected photos Only are isolated, check them one more time to be sure you didn't X some you want by mistake, ctrl-A them to highlight all the Rejected ones ONLY, and hit Delete to blow them all away, From Disk. Congratulate yourself, because you just saved a lot of editing time.
Assuming the Exposure was in the right ballpark, fix Color Temp first. For your first keeper shot, move that Temp slider near upper right of Develop, almost certainly to the right for Canon Raw shots, to warm the faces a bit. You probably don't want the kids' faces ruddy red, but a little warming so that white jerseys just begin to go slightly to the red side of white, makes your outdoor people photos glow. It wouldn't be surprising to see family soccer photos in the 6000-6500 range look best. If you want cold journalistic realism, leave white jerseys pure white and Temp down in the 4000-5000 range on a cloudy day or 5000-6000 range on a sunny one. Now, if one shot's right, and
if your light didn't change during the shoot (sun going in and out of clouds, sun setting, field lights turning on halfway through the game), you can fix Temp for all your remaining shots with just a couple of clicks! Leave the first shot you fixed Temp for highlighted, and ctrl-A the whole filmstrip (or, alternatively, you can just ctrl-click the ones taken in the same light). Now click the Sync button that appears near the lower right corner of Develop. A window pops. Make sure White Balance is checked, and click Synchronize. (Every field checked here gets applied the same as on the first highlighted shot to all your subsequently highlighted shots when you do this. Since you haven't changed anything else yet, you don't have to uncheck the other boxes-- it won't matter. But later, after you've made other adjustments to other shots, you might only want to leave the boxes checked for fields you do want applied the same to all highlighted photos.) When you click Synchronize, watch all the highlighted photos in the filmstrip at the bottom get a warmer color balance. You can always later make more refined adjustments to individual shots or groups of shots that go too red or not warm enough.
The next thing to fix is the Exposure. Get in the habit of constantly consulting that Histogram graph at the top of the right column. Ideally, though this isn't always possible or ideal, but generally, you'd like to see neither triangle in the upper right and left corners
lit. (When it's right, you'll still see the outline of the triangle, but it won't be illuminated.) Even better, for an average outdoor shot with a variety of light and dark tones, you want to see a nice balanced line across most of the graph, curving up from the left and down on the right. Not always possible or the best exposure for every shot, mind you, just average ones. (A silhouette shot on a beach with the setting sun in the photo is an example of a shot where the best Histogram will look the opposite of that!) Try moving Exposure slowly to the left and right and watch how the Histogram moves. Try to get the best average placement you can, and see if the photo still looks right.
Or watch your grass with soccer shots while you move Exposure back and forth. Grass should look middle green, not too bright, and not dull-muddy-dark. Or watch faces. If you still have a triangle on the upper right of Histogram, which means highlight detail is blowing out, try sliding Recovery to the right just until the upper right triangle disappears, if possible. (It isn't always possible, even with Recovery at 100.) If you still have a triangle on the upper left of Histogram (that one means shadows are muddy with no detail), try sliding Blacks down from 5 towards 0, just until the triangle goes away. Sometimes it's easier to make a triangle go away by moving Exposure a bit. If there's no triangle on the upper left, try increasing Black slowly just until one appears in the upper left, then back off a bit until it just goes away again. If there are harsh shadows, increase Fill Light to brighten shadows a bit until it looks right. Losing the triangles is a general goal but not as important as having photos look right to you. It's a juggling act. Sometimes when you remove the triangles, the grass is muddy brownish, faces look wrong, or highlights are too dull. Maybe you move Exposure, Highlights or Blacks to put one or both triangles back but leave the overall photo better.
Now just do two more things, especially as you're learning this: first, increase Clarity. Probably a bunch. If faces go too harsh on you with Clarity at a highsetting, and they can in closeup, you may want about a 20-45 on Clarity. Many photos look best with even higher Clarity settings, even 100 for landscapes. Now bump Vibrance up, probably to the left of the Clarity slider, though. Too high a setting on Vibrance makes colors looks cartoonish and fake. Are faces too ruddy or foliage too over-the-top? Back off on Vibrance.
Look at the Histogram one more time and touch up Recovery and Blacks again if needed to get rid of barely reappearing triangles.
I recommend you do not move the following sliders, generally, for 99% of your photos, anyway: Tint (just usually not needed if the camera is doing color balance correctly), and Brightness, Contrast, and Saturation, all of which are ham-handed ways of doing what you do more precisely with the other sliders. About the only time you need Saturation is to move it left with a rare shot that for some reason has too much color especially red even with Vibrance set to 0. (Maybe your camera is set to Vivid.)
Doing these things will make most of your photos look WAY better than hitting Auto Tone. And once you get the hang of it, as I said, you can do each photo in well less than one minute, and you only do this on your keepers, so it doesn't take much time.

Vendor ledger along with cheque and bank details

Dear Experts,
I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
Vendor number 360002     Name      Neha Chemicals
posting date of invoice/payment     Document number of invoice / payment     document type invoice/payment     reference invoice/payment     documentdate invoice/payment     amount invoice/payment     partial clearing remaining amt     bank code     cheque number     cheque pmt date     cheque amt
10.05.2009     10000001     KR     1     11.05.2009     500     100     SBI     100000     11.05.2009     400
11.05.2009     20000000     KZ     1     11.05.2009     400          SBI     100000     11.05.2009     400
11.05.2009     10000002     KR     2     14.05.2009     3000          idbi     100001     15.05.2009     3000
12.05.2009     10000003     KR     3     14.05.2009     2000          idbi     100001     15.05.2009     2000
13.05.2009     10000004     KR     4     14.05.2009     40000          idbi     100001     15.05.2009     40000
14.05.2009     10000005     KR     5     14.05.2009     5000          idbi     100001     15.05.2009     5000
15.05.2009     20000001     KZ     2     15.05.2009     40000          idbi     100001     15.05.2009     40000
closing balance                          -     1000                    -
The first document we have paid 400 only tha remaining amount is 100 (500-100) that amount they are asking in unadjusted amt
and remaining all invoices they have paid with one cheque that cheque number they want against that invocie
please observe you will get idea and give me your valuable inputs
appraisals are waiting.
Thanks inadvance
Nauma.

Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
Thanks and regards,
Numa.

Report to display PO details and download details in an excel fil

Hi,
I have been asked to develop a report for "Develop report to display PO details and download details in an excel file".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
refer this program
REPORT ZPOCHANGE.
This is a subroutine perform in the Purchase order Layout sets.
Description : To retreive the details of changed remarks in PO output and to capture the retrival date
                     Additional features with the previous changed appearing. e.g. from .... to
Note        : If the latest modification details required
Please Uncomment the lines mentioned under 'Last Modified Remarks only'
Information
/: PERFORM CHDATE IN PROGRAM ZPOCHANGE
/:               USING &EKKO-EBELN&
/:               CHANGING &RVDATE2&
/: ENDPERFORM.
/: IF &RVDATE2& EQ ' '.
/ Revision Date: NIL
/: ELSE.
/ Revision Date: &RVDATE2&
/: ENDIF.
Main Window
/E CHANGE_REMARKS
/: PERFORM CHDET IN PROGRAM ZPOCHANGE
/:            USING &EKPO-EBELP&
/:            USING &EKKO-EBELN&
/:            USING &T166T-CHTXT&
/:            USING &T166T-CTXNR&
/:            CHANGING &ITAB1-F_NEW&
/:            CHANGING &ITAB1-F_OLD&
/:ENDPERFORM.
/:IF &ITAB1-F_NEW& NE ' '
= &ITAB1-F_OLD(C)& CHANGED TO &ITAB1-F_NEW(C)&
/:ENDIF
You might need to apply Note 373524 - Message determination and printing
TABLES : CDSHW , "Change documents, formatting table
         CDHDR , "Change document header
         EKPO , "Purchasing Document Item
         EKKO , "Purchasing Document Header
         T166C . "Print-Relevant Purchasing Document Changes
DATA   : ITAB1 LIKE CDSHW OCCURS 100 WITH HEADER LINE.
DATA   : ITAB2 LIKE EKPO OCCURS 100 WITH HEADER LINE.
DATA   : DOCUM LIKE EKKO OCCURS 100 WITH HEADER LINE.
DATA   : TABKEY LIKE CDSHW-TABKEY.
data    : begin of ctab occurs 10,
          tname like t166c-tname,
          fname like t166c-fname,
          TABKEY LIKE CDSHW-TABKEY,
          FLAG(3),
          end of ctab.
DATA   : VAL1(15), VAL2(15).
DATA : M1(20), M2(10), M3(10),M4(5).
DATA : RVDATE(10),RVDATE2(10) , EBELN LIKE EKKO-EBELN, COUNT TYPE I.
Text number for change text(CTXNR), CHANGE TEXT(CHTXT), Purchase order
Number and item number are passed from Layoutset
      FORM CHDET                                                    *
--> ITAB                                                          *
--> OTAB                                                          *
FORM CHDET TABLES ITAB STRUCTURE ITCSY
                  OTAB STRUCTURE ITCSY.
LOOP AT ITAB.
    CASE ITAB-NAME.
      WHEN 'T166T-CHTXT'.
        MOVE ITAB-VALUE TO M1.
      WHEN 'T166T-CTXNR'.
        MOVE ITAB-VALUE TO M2.
      WHEN 'EKKO-EBELN'.
        MOVE ITAB-VALUE TO M3.
      WHEN 'EKPO-EBELP'.
        MOVE ITAB-VALUE TO M4.
    ENDCASE.
ENDLOOP.
Throught this function change details are retrived into itab1.
CALL FUNCTION 'ME_CHANGES_READ'
       EXPORTING
            DOCUMENT_CATEGORY = 'F'
            DOCUMENT_NUMBER   = M3
       TABLES
            XCDSHW            = itab1.
SELECT SINGLE * FROM T166C WHERE CTXNR = M2.
IF SY-SUBRC = 0.
    CONCATENATE M3 M4 INTO TABKEY.
********Last Modified Remarks only**********************
   read table ctab with key tname = T166C-TNAME
                                     tabkey = tabkey
                                     fname   = T166C-FNAME.
   if sy-subrc ne 0.
    LOOP AT ITAB1 WHERE TABNAME = T166C-TNAME
                                  AND   TABKEY+3(15) = TABKEY
                                  AND   FNAME = T166C-FNAME.
*********Last Modified Remarks only**********************
       ctab-tname = t166c-tname.
       ctab-fname = t166c-fname.
       ctab-tabkey = tabkey.
       append ctab.
      delete itab1.
      exit.
    endloop.
Captured details are exported to Layoutset
    LOOP AT OTAB.
      CASE OTAB-NAME.
        WHEN 'ITAB1-F_OLD'.
          OTAB-VALUE = ITAB1-F_OLD.
          MODIFY OTAB.
          CLEAR : ITAB1-F_OLD.
        WHEN 'ITAB1-F_NEW'.
          OTAB-VALUE = ITAB1-F_NEW.
          MODIFY OTAB.
          CLEAR : ITAB1-F_NEW.
      ENDCASE.
    endloop.
endif.
******Last Modified Remarks only****************
ENDIF.
clear ctab.
ENDFORM.
      FORM CHDATE                                                   *
--> ITAB                                                          *
--> OTAB                                                          *
Form for revision date retrival. PO no. is passed from layoutset
and in the change document header latest modified date is captured
and passed to revision date field in Layoutset.
FORM CHDATE TABLES ITAB STRUCTURE ITCSY
                  OTAB STRUCTURE ITCSY.
CLEAR : RVDATE, EBELN.
LOOP AT ITAB.
    CASE ITAB-NAME.
      WHEN 'EKKO-EBELN'.
        MOVE ITAB-VALUE TO EBELN.
    ENDCASE.
ENDLOOP.
SELECT UDATE INTO CDHDR-UDATE FROM CDHDR WHERE OBJECTCLAS = 'EINKBELEG'
                                                   AND OBJECTID = EBELN.
    IF RVDATE < CDHDR-UDATE.
      RVDATE = CDHDR-UDATE.
    ENDIF.
    COUNT = COUNT + 1.
ENDSELECT.
LOOP AT OTAB.
    CASE OTAB-NAME.
      WHEN 'RVDATE2'.
     CONCATENATE RVDATE6(2) '.' RVDATE4(2) '.' RVDATE(4) INTO RVDATE2.
        IF COUNT = 1.
          RVDATE2 = ''.
        ENDIF.
        MOVE RVDATE2 TO OTAB-VALUE.
        MODIFY OTAB.
    ENDCASE.
ENDLOOP.
CLEAR : COUNT.
ENDFORM.
Message was edited by:
        Karthikeyan Pandurangan

Dynamically show and hide detail columns according to master column value

i want to create a page where 2 level master detail.
that is main master region with search option for query (query region)
2nd detail with table
and 3rd detail. (1-2-3)
Here in 3rd detail region, some fields should be shown and some fields hide according to the value of one filed in 2nd detail table(for the current selected row).
please advice
or
please point me to any similar posts

Zam,
show/hide is only beneficial if its optioanl for user to hide or show the fields at your detail region.If it is not , you will have to use PPR and transient VO approach.
--Mukul

Solution for "Error while trying to synchronize Audio and MIDI" and "System Overload" messages

Article for those who hate Logic error windows
Seen in Logic Pro 9.1.7 on Mac OS X Lion 10.7.4
and Logic Pro 9.0.0 on Mac OS X Snow Leopard 10.6.5
Logic Pro:
System Overload.
The audio engine was not able to process all required data in time.
(-10011)
Error while trying to synchronize Audio and MIDI.
Sample Rate xxxxx recognized.
Check conflict between Logic Pro and external device.
The search in the help given as follows: overload occurs when you use a lot of tracks and a lot of effects on them, and the synchronization is lost when the selected MIDI track for recording or playback. Yes, this is all that is written in the resources. And here are useful tips that have been found:
The Bounce function allows the entire instrument track to be recorded as an audio file. This bounced audio file can then be used (as an audio region) on a standard audio track, allowing you to reassign the available processing power for further software instrument tracks. For more details, see "Bouncing Your Project."
You can also make use of the Freeze function to capture the output of a software instrument track, again saving processing power. For details, see "Freezing Tracks in the Arrange Area."
These tips - about the timing. About overload - there are no tips, except as "reducing the number of plug-ins" and "increasing latency". Zero useful tips - I got two errors in the test project with a blank audio track with no effects, MIDI drums and standard synthesizer, it was no aux buses, and the entire project was only a single plugin in the master track.
Here is the configuration of my computer:
iMac12, 2
CPU: Intel Core i5 3,1 GHz
Memory: 4 GB
And here's a project that almost immediately stops Logic, all instruments and plug-ins with the init-patch, ie not the most demanding settings:
It's sad.
When this happened the first time, I could start the project only if the empty audio track has been selected, a track specially designed so that you can at least start the project. Then, this problem has evaporated along with the changing conditions of work and I forgot about it until the last case.
I was looking for the cause of the problem in the console and the system monitor for two days, and finally I found that Logic ping to the network frequently. I remembered the exact time of occurrence of the problem, and system logs revealed that the problems began immediately, as soon as I deactivate the service of the Internet.
Solution: enable the Internet, or add a new network service on a computer with no Internet. I just created the Ethernet connection to the ip address 1.0.0.0
Logic immediately began to sing.

Hi gabaghoul
Yes, it worked for me on four different OS and Logic versions (10.6 - 10.8 and 9.0 - 9.1.6)
It does not work in some cases, hard enough to tell in which one, but you can try, it very easy: go to the net settings and create new Ethernet connection to the ip address 1.0.0.0 and connect LAN cable to the port.
Also you can try to figure out what happens in your system while Logic error occured - fot that you just start Console and search "logicpro"
Pay attention to repetitive events in a console and events with suitable timing, not so far from error
The problem may be related to the GUI or system memory, sometimes turning off Safari (or Chrome, others browsers) might help.
Message was edited by: spred

Cell Comment and Supporting Detail with User ID

Hi,
I have created couple of SQL to generate the report on Cell Comments and Supporting detail from Planning repository tables 11.1.2.1.
This is working as expected Now I have additional requirement to provide the User information who added the cell comments or Supporting detail
Please let me know if anyone has this before - I wanted to know where the user information stored in these tables when someone entered cell comments
--Cell Text
SELECT
HSP_UNIQUE_NAMES.OBJECT_NAME AS Scenario,
HSP_UNIQUE_NAMES4.OBJECT_NAME AS Version,
HSP_UNIQUE_NAMES2.OBJECT_NAME AS Department,
HSP_UNIQUE_NAMES5.OBJECT_NAME AS YEAR,
HSP_UNIQUE_NAMES3.OBJECT_NAME AS Period,
HSP_UNIQUE_NAMES1.OBJECT_NAME AS Account,
HSP_CELL_NOTE.NOTE_ID,
HSP_CELL_NOTE_ITEM.CONTENTS
FROM HSP_CELL_NOTE
INNER JOIN HSP_CELL_NOTE_ITEM
ON HSP_CELL_NOTE.NOTE_ID = HSP_CELL_NOTE_ITEM.NOTE_ID
LEFT JOIN HSP_UNIQUE_NAMES
ON HSP_CELL_NOTE.DIM1 = HSP_UNIQUE_NAMES.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES1
ON HSP_CELL_NOTE.DIM2 = HSP_UNIQUE_NAMES1.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES2
ON HSP_CELL_NOTE.DIM3 = HSP_UNIQUE_NAMES2.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES3
ON HSP_CELL_NOTE.DIM4 = HSP_UNIQUE_NAMES3.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES4
ON HSP_CELL_NOTE.DIM5 = HSP_UNIQUE_NAMES4.OBJECT_ID
INNER JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES5
ON HSP_CELL_NOTE.DIM6 = HSP_UNIQUE_NAMES5.OBJECT_ID
--Supporting Detail
SELECT
HSP_UNIQUE_NAMES.OBJECT_NAME AS Scenario,
HSP_UNIQUE_NAMES4.OBJECT_NAME AS Version,
HSP_UNIQUE_NAMES2.OBJECT_NAME AS Department,
HSP_UNIQUE_NAMES5.OBJECT_NAME AS YEAR,
HSP_UNIQUE_NAMES3.OBJECT_NAME AS Period,
HSP_UNIQUE_NAMES1.OBJECT_NAME AS Account,
HSP_COLUMN_DETAIL_ITEM.LABEL,
HSP_COLUMN_DETAIL_ITEM.POSITION,
HSP_COLUMN_DETAIL_ITEM.OPERATOR,
HSP_COLUMN_DETAIL_ITEM.VALUE,
HSP_COLUMN_DETAIL.DETAIL_ID,
HSP_COLUMN_DETAIL_ITEM.GENERATION
FROM HSP_COLUMN_DETAIL
INNER JOIN HSP_COLUMN_DETAIL_ITEM
ON HSP_COLUMN_DETAIL.DETAIL_ID = HSP_COLUMN_DETAIL_ITEM.DETAIL_ID
LEFT JOIN HSP_UNIQUE_NAMES
ON HSP_COLUMN_DETAIL.DIM1 = HSP_UNIQUE_NAMES.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES1
ON HSP_COLUMN_DETAIL.DIM2 = HSP_UNIQUE_NAMES1.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES2
ON HSP_COLUMN_DETAIL.DIM3 = HSP_UNIQUE_NAMES2.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES3
ON HSP_COLUMN_DETAIL.DIM4 = HSP_UNIQUE_NAMES3.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES4
ON HSP_COLUMN_DETAIL.DIM5 = HSP_UNIQUE_NAMES4.OBJECT_ID
INNER JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES5
ON HSP_COLUMN_DETAIL.DIM6 = HSP_UNIQUE_NAMES5.OBJECT_ID
Regards,
KP

I like to think of the cell comments like post-it notes. If you use them sparingly, they're very useful. If you use them all the time (or use comments in every cell) it's unlikely that they will be as effective.
With regards attaching a document, I think the same can be said.
With regards supporting detail, it always strikes me that if you need more detail within a given cell, that the system should be accommodating this through component child members, rather than a mix of some cells containing supporting detail and others not. I understand that it's quite nice functionality to have though, and looks good when demo'ing.
I think the main take away from this is that every time you show the comments etc to people the first question you get is "Can you report all the comments for a given time period?" and the answer is of course unfortunately "Not easily using a supported method".
Just my thoughts...

Header, main and trailer in alternate pages

I want to print Header in first page, main in second and trailer in third page. What I'm getting now when I have 3 records is main in first three pages, then main in the next 3 then trailer in last 3 pages. I set all the section to print in first page. Any inputs?

That thing I can do.
But, the requirement is like this: The first page is employee header details on portrait, the second page is let's say employee's timesheet that requires landscape layout, then the third page is summary that is also portrait. Now, I need the three sections as header=portrait, main=timesheet and trailer=portrait. So basically, if I have three employees, the second, fifth and 8th page is landscape. But what I'm getting right now is pages 1-3 = header, 4-6 = main and 7-9 is trailer.

Cell comment, Documentation, annotation and supporting detail.

Hi All,
I am actually new to 'Hyperion Planning'. I know what comment, documentation, annotation and supporting detail means. But, can anyone tell me 'WHEN' to use each of these.
Thanks

I like to think of the cell comments like post-it notes. If you use them sparingly, they're very useful. If you use them all the time (or use comments in every cell) it's unlikely that they will be as effective.
With regards attaching a document, I think the same can be said.
With regards supporting detail, it always strikes me that if you need more detail within a given cell, that the system should be accommodating this through component child members, rather than a mix of some cells containing supporting detail and others not. I understand that it's quite nice functionality to have though, and looks good when demo'ing.
I think the main take away from this is that every time you show the comments etc to people the first question you get is "Can you report all the comments for a given time period?" and the answer is of course unfortunately "Not easily using a supported method".
Just my thoughts...

Filter condition not working when Navigating from Main report to detail

Hello,
I have one report in OBIEE 10.3.4. Below is the filter condition used in Main report:-
(Customer Secondary Organization is equal to / is in BMS OTHER C
AND Customer Tertiary Organization is equal to / is in S&FO )
OR Customer Secondary Organization is equal to / is in MKTG
Also in my detail report I am using the same filter conditions:-
(Customer Secondary Organization is equal to / is in BMS OTHER C
AND Customer Tertiary Organization is equal to / is in S&FO)
OR Customer Secondary Organization is equal to / is in MKTG
Now when I am navigating from Main report to Detail report, then this filter condition is getting overridden by below condition:-
Customer Secondary Organization is equal to MKTG
and Customer Tertiary Organization is equal to S&FO
or Customer Secondary Organization is equal to MKTG
What I noticed is If I rearrange the filters and make it as below:-
(Customer Secondary Organization is equal to / is in MKTG
AND Customer Tertiary Organization is equal to / is in S&FO)
OR Customer Secondary Organization is equal to / is in BMS OTHER C
Then I am getting the filter in detail report as:-
Customer Secondary Organization is equal to BMS OTHER C
and Customer Tertiary Organization is equal to S&FO
or Customer Secondary Organization is equal to BMS OTHER C
It is taking Secondary Organization which is 2nd one in the main report.
Can anyone please help me on this.
Thank You,
Shivam Saxena

Hi,
What you can try is refer the filte condition in the main report to the detailed report with the option--> Filter based on another request.
Or you try creating another intermediate report which will refer the main report filters and pass the filters to the detailed report.
Hope this helps.
Regards
MuRam

Synchronization HRSP and CLC Packages - Clarification

Hi,
We are currently having ECC 6.0 EHP4 with SAP_HR and EA_HR at 27. Our Payroll System is for only US country. We normally apply Stack Upgrade once a year or twice a year and apply SAP_HR and EA_HR during the year end due to legal changes.
Now we are looking into the Synchronization HRSP and CLC Packages Concept from which i have the following doubts and need guidance:
1. Does Synchronization HRSP have a different naming convention or will it have same as SAP_HR with some patch number ?
2. If it is SAP_HR as name then we have till 27 (604 27) and i noticed last dec Synchronization HRSP 29 got released which means if i download SAP_HR and EA_HR patch 29 or above will it means i have latest Synchronization HRSP in my system ?
3. After having Synchronization HRSP if i want CLC Packages to be applied, say if i apply now the last Synchronization HRSP which is 29 and if i want to update with latest CLC Packages which component file i need to download ? will it allow me to download and apply something like SAPK-60427INSAPHRCUS....
4. Assuming i do not apply and Synchronization HRSP now, can i apply the CLC Packages which is ok till SAP_HR 27 which i already have in my system ?
Thanks,
Murali.

Dear Murali,
Detailed information can be found in note 1167891. A presentation and an eBook about the CLC process are stored in the SAP Service Marketplace under http://service.sap.com/HRLegalChanges.
1- Software Subcomponents of the Softwarecomponents SAP_HR and EA-HR will be introduced
    o SAP_HRC<ISOcode>         Country subcomponent, SAP_HRCAR e.g.
    o SAP_HRRXX                International functions reused by countries (for US, SAP_HRRUS)
    o SAP_HRGXX                General International functions without any country dependencies
    o EA-HRC<ISOcode>         Country subcomponent, EA-HRCAR e.g.
    o EA-HRRXX                International functions reused by countries (for US, EA-HRRUS)
    o EA-HRGXX                General International functions without any country dependencies
2- If you download SAP_HR SP29 you will automatically download SAPK-60429INSAPHRCUS for US country.
All is explained in notes 1167891, 1232082 and 1247663. Hope it helps,
Kind Regards
Christine

Synchronize RMAN and TSM

Hi.
Question is little off topic, but maybe someone can help me.
I'm using Oracle 8i on IBM AIX. My database is backed up on TSM server (TDP for Oracle) with RMAN without recovery catalog database(RMAN works on controlfiles of database). During deleting old backups RMAN doesn't wait for confirmation from TSM server, and now some of my backups are out of synchronization with TSM server. I have 8 backup pieces that are on TSM server, but are not in RMAN database.
QUESTION: does anyone of you know the tool or knows how to synchronize RMAN and TSM. There is a tool named "tdposync" which comes with "Tivoli Data Protection for Oracle", but it works only when RMAN uses recovery catalog. I know, that it is possible to write a program that uses TSM API to delete unneeded backups from TSM server, but I'm not very familiar with programming.

Here are the details:
RMAN> run {
2> allocate channel t1 type 'sbt_tape';
3> restore archivelog from logseq 396 until logseq 396 thread 1;
4> release channel t1;
5> }
RMAN-03022: compiling command: allocate
RMAN-03023: executing command: allocate
RMAN-08030: allocated channel: t1
RMAN-08500: channel t1: sid=11 devtype=SBT_TAPE
RMAN-08526: channel t1: MMS Version 2.1.10.0
RMAN-03022: compiling command: restore
RMAN-03022: compiling command: IRESTORE
RMAN-03023: executing command: IRESTORE
RMAN-08017: channel t1: starting archivelog restore to default
destination
RMAN-08022: channel t1: restoring archivelog
RMAN-08510: archivelog thread=1 sequence=396
RMAN-03026: error recovery releasing channel resources
RMAN-08031: released channel: t1
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure during compilation of command
RMAN-03013: command type: restore
RMAN-03007: retryable error occurred during execution of command:
IRESTORE
RMAN-07004: unhandled exception during command execution on channel t1
RMAN-10035: exception raised in RPC: ORA-19507: failed to retrieve
sequential fi
le, handle="msjpd1_backup_arch_cecuopqf_1_1", parms=""
ORA-27007: failed to open file
IBM AIX RISC System/6000 Error: 168: System call error number 168.
Additional information: 7011
Additional information: 2
ORA-19511: SBT error = 7011, errno = 168, sbtopen: system error
RMAN-10031: ORA-19624 occurred during call to
DBMS_BACKUP_RESTORE.RESTOREBACKUPP
IECE
null

How to get Week,Month and Year details from a date column

Hi frenz,
I've a column like tran_date which is a date column..... I need the next week details based on this column and so on...
I need month and year details as well based on this tran_date column.... can any one tell me how...
Thanks in advance

My example for objects:
create or replace type date_object as object
centure number,
year    number,
month   number,
day     number,
hour    number,
minute number,
second number,
daypart number,
week    number,
constructor function date_object(p_dt date)
    return SELF as result
create or replace type body date_object is
constructor function date_object(p_dt date)
    return SELF as result
as
begin
    SELF.centure:= trunc(to_char(p_dt,'YYYY')/100);
    SELF.year:=    to_char(p_dt,'YYYY');
    SELF.month:=   to_char(p_dt,'MM');
    SELF.day:=     to_char(p_dt,'DD');
    SELF.hour:=    to_char(p_dt,'HH24');
    SELF.minute:= to_char(p_dt,'MI');
    SELF.second:= to_char(p_dt,'SS');
    SELF.daypart:= p_dt-trunc(p_dt,'DD');
    SELF.week:=    to_char(p_dt,'IW');
    return;
end;
end;
select date_object(sysdate),
       date_object(sysdate).year
from dual;Regards,
Sayan M.

Synchronize Main and Subreport Details

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