Transporting RRI Assignment Details

Hi ,
the following is the method i use to transport RRIs
a) Rsbbs
b) Select Sender query ,press enter
c) Select reansport manually from the environment tab
4) Change package and attach it to a request
In the destination system i'm able to find the jump but the assignment details for this is not transported. All are reset to "generically"
Help would be appreciated.
Thanks and regards.

I found the solution.
Note 1042673 - Error: Assignment details in the report-report interface

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RRI. problems whith Assignment details

Hello,
When I configure Assignment details for RRI (tran. RSBBS) I change field type from Generic to Delete, then I close a window and press Save. When I open a window again the field has type Generic. Do I do something wrong or there is any mistake?

I found the solution.
Note 1042673 - Error: Assignment details in the report-report interface

Assignment details in RRI

Hi ,
I am creating report in BI7, I am creating Jump Target on this Report to R/3 report.
Here, The values which are in BI has to be populated in R/3 report depending upon one charcteristic field in BI.
So, to populate the values, I have given Assignment details for the Infoobjects for which values has to be passed to R/3.
So When I considered "Variable" in Type , it is giving error the target cannot be found and it is going to R/3 report also
So I tried with Table field then it is just showing "Starting the receipient program" with out opening the R/3 report.
So, What type I have to consider in Assignment details .. And what should be done to populate the values in R/3 report from BI.
Please help me,
Thanks,
Jasswantha

Hi,
please have a look at this: http://help.sap.com/saphelp_nw04/helpdata/en/a2/9b548d979de04180d15b5a55aa94aa/frameset.htm
and additionally at this: https://websmp102.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1053310&_NLANG=EN
and this: https://websmp102.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=363203&_NLANG=EN
but anyway, in case of r/3, use table field and enter the name of the field, the dataelement, the domain and the parameter id of the target field.
regards
Siggi

How to set Assignment details in RSBBS

Hi Experts,
RRI is used in dev.I want to know how to set assignment details.What's the meanning of
Type ,selection type and required entry? pls be more specific.Thank you.
Best regards,
Gavin

<b>Look at</b> ...explained wid examples
http://help.sap.com/saphelp_nw04/helpdata/en/a2/9b548d979de04180d15b5a55aa94aa/frameset.htm
Post back for any further questions ...

RSBBS - Assignment Details

Hello,
I am developing RRI from Sender to Reciever.Target has a variable on EX: ORDER.And the what i would like is when the user from the Sender query clicks on Order > Go to >reciever query can actually se all teh details without putting any additional values.
My concern here is in Assignement detail, do i need to give all types and if so why.Or do i need to just give type for the one i ould like the user to jump to. And in my case what should i be using Generic or InfoObject.I have read the link thats posted in reply to this question but still couldnt get an idea.Can someone please help, points shall surely be assigned.
Thanks,
Ronit.

Dear Ronit,
I'll tell you the concept of RRI ok?
you have a report1(summary) and a detailed report2. Example In Report1 , you have custid, total purchase amount.(summary report)
In report2, you have detailed transactions(at line item level) for a given cust id. i.e; input to this detailed report will be the custid and the report will display all the transactionf for that cust id.
Now, the scenario is , from the summary report, all custids with total purchase amount will be displayed? When you right click one of the custid and jump to the detailed report, you should be able to see the detailed transactions for that custid.
Now lets see how it works.
Here sender is report1, receiver is report2. One of the conditions to link 2 reports using RSBBS is that both the sumary and the detailed level reports should have a comon characteristics to link. Here we custid in both reports.
So, In RSBBS, you mention sender as report1, receiver as report2 and in the other tab, you just mention what kind of report( i remember you may need to mention as BW report). I dont remember(plz. check).
Once this is done, run the summary report Report1, right click any of the custids you will see in the context menu-> drill down-> jump to report2.select that. now u will see detailed transactions for that selected custid.
Technically, how this works is: When you right click a custid and select to jump to the detailed report, that selected custid is passed as a parameter to teh SQL to the detailed report, hence the detailed report knows for which custid , it is supposed to display the data. This is a typical example of a dynamic query, where in the values of the parameter to the query is passed during runtime.
Got it??
Get back to me if you have any questions.
Thanks

RRI assgnment details fro query

Hellow BW Gurus.
I'm expierencing the following problem :
In my bex query I have 8 fromulas:
val1 | val1% |val2 | val2% |val3 | val3% | everage grade| number of candidates.
the KF from Infocube is grade value(there is also characteristic char_val, with val1 ,val2, andval3 values in the infocube with the same value as gradeKF). val1, va2, val3 are KF formulas defined as exceptional aggregations on number of candidates that got val1 , val2 and val3 grades appropriatly. val x = num of candidates(grx- restricted by char_val= valx)
val1val2val3 = 100%=>number of candidates of all candidates , and val_x% =val_x/number of candidates.
in the RRI defu=ined in standart way via RSBBS with general assignment details noflter for valx charcteristic is passed , when executing RRI from valX% . What I need is :jumpng from valx% the flter for val_char should be passed to target report with value valx, but that cant be executed because the formula uses several KFs and fails determining filter value for char_val. I also cannot push cahr_val in collomns or lines because of requirments fro the reports(there are formulas which are not related to char_val - everage grade , number of candidates)
I was thinking about defining RRI with BADI and determine the filter values programmaticly. The problem is: Idon't know how to determine from which fromula the RRI was made... If I could know from which Formula column was the jump made I could enter switch on formula name and determine filter value via commnad programmaticly.
Any ideas how can I know the source formula of RRI jump???
thanks in advance, Vladimir

BADI should work in combination with RSBBS mapping. We have done the same RRI jumps using these. You can get the filter values in the BADI.
The implementation should be done in methods below:
EXIT_SAPLRSBBS_001 - RRI Field Mapping
here i_s_rkb1d-compid you will get the query tech name.
Sankar Kumar

Delete RRI assignment

Hi,
I set up some RRI assignments but then deleted some of the queries before updating the RRI. Now I can't open it because queries are missing. I need to delete the assignments so I can get back in there.
Thanks
Suzanne

I found the solution.
Note 1042673 - Error: Assignment details in the report-report interface

Portal Master-detail form how to auto assign detail record sequence number

Portal Master-detail form how to auto assign detail record sequence number.Please help me?

You can just read the following section
Can I specify a sequence number generator as the default value for a form column?
Yes. Enter the following in the "default value" field for the column:
#<schema name>.<sequence name>.nextval
where <schema name> is the name of the schema containing the sequence, and <sequence name> is the name of the sequence. The entry is preceded by a "#".
For example, if the schema name is "SCOTT", and the sequence name is "CUSTOMER_SEQ", the default value entry is:
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same way you can do for master - detail form.
for more information on forms please refer the following URL.
http://otn.oracle.com/products/iportal/htdocs/portal_faq.htm#BuildingApplications
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Error while updating the Assignment details using 'hr_assignment_api'

An exception message is thrown while updating the assignment details through 'hr_assignment_api.update_emp_asg'.
The message is 'ORA-20001: HR_FLEX_VALUE_MISSING: N, COLUMN, ASS_ATTRIBUTE6, N, PROMPT'.
Even though a valid value is being passed to the segement,the error is thrown.
I have tested the API in one instance and it is working fine. Recently I have migrated the codes to nother instance and encountered this error. The only difference is that in the newer instance, the segment is mandatory.
One interesting thing is that, When I update the Assignment through application it is successfully saving the record. Then if I use the API to correct the Assignment, it is working fine. The API is not able to update only when the mandatory segment is null.
Please help
Thanks in advance
Kumar

Pl post details of OS, database and EBS versions, along with HR RUP level. It may be a bug, as outlined in MOS Doc 429169.1 (When Calling the Assignment API To Update Position, It Errors in Required Segment)
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Multiple Account Assignment details for Service PRs

Hi,
       I have developed a RFC for creating PRs. For multiple service PRs, multiple services are getting created but account assignment details getting created only for the first service line item. Iu2019m using BAPI_REQUISISTION_CREATE. Please provide me a solution.
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hi all,
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solution got from
http://wiki.sdn.sap.com/wiki/display/ABAP/BAPI_REQUISITION_CREATE
http://www.sapnet.ru/viewtopic.php?p=9306
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Mass update of Vendor Bank Chain assignment details

Hi Experts,
I have a requirement to mass update Vendor Bank Chain assignment details. I tried to use LSMW recording method for transaction FIBPU but it does not seems to be working if we have more than 2 bank keys for a vendor.
Can you please let me know the best way of handling this requirement.
Thanks in advance
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VJ

Hi Jeff,
I need to mass update the bank chain details for vendors. I am trying to use LSMW bath recording for
FIBPU transaction, but the problem is when the vendor has multiple bank keys there is no option to select for each Vendor and bank key combination to record the bank chain assignment details. Just Wondering to see if we have any alternative way to mass update Vendor Bank chain details.
Steps to replicate the scenario
Step1: Execute transaction :FIBPU, then enter Vendor number and press F8
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Let me know if you need any more information.
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RSBBS Jump Query -- Assignment Details

Hi , I went RSBBS Jump Query --> Assignment Details --> InfoObject is Company Code so I (select type "Variable") --> Field Name I tried both Info Object Name("0comp_code")and Variable of Infoobject "0comp_code" is "ZS_CC" Manual entry variable for choosing NYLP OR NYPLP So i tired putting that in Field Name --> Selection Type (E Single Value). But it did not work and reciever query still show me the both NYLP AND NYPLP COMPANY CODE. reason I think of is use of Structure Company code in Receiver query and not the same Variable ("0comp_code")ZS_CC which is used in Sender query. I cannot change the same beacuse of reconicillation issue between two report
Please let me know if I am doing any thing wrong or is there any other way to resolve this quick.
thanks
soniya

I didn't understand your question, i think you can do this way.
RSBBS Assign your Sender Query and receiver query. In Receiver query i think you have company code then create a variable and should be replacement path and specify the sender query In the next screen in the query option. Then you should be getting only those values for that company code. When u drill down. It should work, wait for others opnion.
Regards
Kunal

No account assignment details were adopted - Confirm Goods / Services

Hey Group,
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Hi Kumar,
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Please award points if your issue is resolved with this.
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Changing Assignment Details for multiple user

Hi everyone,
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HR:Report to Check changes in Personal/ PeriodsofService/Assignment Details

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Dear Ganesh,
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Transporting RRI Assignment Details

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