Validation of BP Custome Data

Hi,
My requirement is to make the 'Alternative payer in document' check ticked by default on creation of Business partner .
I have created a FM and added in view 'CVIC08'. Can anyone tell me how to proceed further to get my rquirement.
If I need to use the FM 'BUP_BUPA_MEMORY_GET', inside the custom FM, how can it be possible without a partner number?
Can anyone help.

Hi
actually i want to validate the production system data so what kind of testing r u talking about in dev...can u kindly explain me clearly...i am a bit confused about what to be done on dev, quality, production...thanks.
regards
harish

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"Event Viewer cannot open the event Log or Custom view. Verify that the Event log service is running or query is too long. The instance name passed was not recognized as valid by a WMI data provider(4201)"
This error keeps cropping up now and again on most of our domain controllers (OS-2008 AND 2008R2)...Usually a restart fixes the issue however the issue repeats and security logs don't generate.
Any advice on how to fix this issue permanently would be greatly appreciated.

Please see this: https://social.technet.microsoft.com/Forums/windows/en-US/95987ca3-a1b2-4da6-95b7-d825d06cdac7/error-code-4201-the-instance-name-passed-was-not-recognized-as-valid-by-a-wmi-data-provider?forum=w7itprosecurity
You can also try rebuilding the WMI repository: http://blogs.technet.com/b/askperf/archive/2009/04/13/wmi-rebuilding-the-wmi-repository.aspx
This posting is provided AS IS with no warranties or guarantees , and confers no rights.
Ahmed MALEK
My Website Link
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How to make custom data validation on standard form.

Hi,
I have some little OAF experience. I have extended VO so far but I am still newbie.
I need to make custom data validation on standard form.
I Oracle Credit Management module on "Create Credit Application: Applicant" form I need
to validate chosen currency against customer setup (whether there is customer profile amount for the currency).
The page is /oracle/apps/ar/creditmgt/application/webui/ARCMCREDITAPPPAGE
There are controllers on the page:
oracle.apps.ar.creditmgt.application.webui.creditAppContentFooterCO 115.14.15104.2
oracle.apps.ar.creditmgt.application.webui.creditApplicationPageCO 115.6
oracle.apps.ar.creditmgt.application.webui.creditAppRegion2CO 115.13.15104.2
oracle.apps.ar.creditmgt.application.webui.creditApplicationCO 115.8.15104.3
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oracle.apps.ar.creditmgt.application.webui.creditAppBusBackCO 115.6
oracle.apps.ar.creditmgt.application.webui.OCMApplicantInfoRNCO 115.4
creditApplicationPageCO is pageLayout controller.
Please direct me how to achieve it.
Which controller should I extend (if any)?
How to get values from the page (customer site id, currency) and how to run custom sql in my CO class ?
Regards,
Marcin

Hi Marcin,
You have to find your GO button is handled in which standard controller, (if you click on the about this page, you should be able to identify the controller,
or you can download all the controller .class files and decompile and check the logic).
Then extend that controller(which has the Go button logic, you can see how it has been handled.),
The usual way to check is
if(pageContext.getParameter('<Go button name>') !=null)
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Not able to save date column with custom date format. in OBIEE 11g

Hi,
I have migrated one report from OBIEE 10g to 11g. There is a date column with customized date format(i.e. Default format is 'dd-MMM-yyyy' and I have used 'MMM-yyyy').
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Hi ,
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How to create Customer data TAB in PO -ME23N

Can anyone tell me how to add 'Customer data' TAB in the PO heade TABSTRIP. I have to add it in the header besides 'Status' TAB.
I know an enhancement 'MM06E005' which is used for this purpose.
Thanks
SMS

Hi
see this sample doc and do it accordingly
by creating a project in CMOD and assigning the Enhancment MM06E005 and writing the code in the respective screen
How to implement screen exit for a SAP standard transaction
Introduction
SAP provides standard transactions to enter data into database. But a client may want to maintain some additional information in SAP other than what is provided.
To make provisions for this, additional screens have to be provided and additional fields must be added into appropriate database table.
To pave way for this, SAP has provided the option for screen exits. Usually, SAP provides the following:
An append structure in the database table with the new fields.
A subscreen area into the standard screen where the programmer can attach his subscreen of his own program with the new fields.
A function group under which the new subscreen has to be created with the new fields.
Function exits to synchronize the PBO and PAI of the standard SAP program with the PBO and PAI of the subscreen so that data can flow back and forth between the standard SAP program and the program written by the developer for the subscreen. These function modules also exist in the same function group under which the subscreen will have to be developed.
Finally, a linkage has to be done between the subscreen area of standard SAP screen with the custom subscreen constructed by the developer.
Typically, SAP provides an enhancement in which the developer can create an append structure, use the function exits to synchronize the PBO and PAI of the standard SAP program and the custom subscreen program, and make the necessary linking( as mentioned above in step 4. But, again, this is not a hard and fast rule. Linking in some case, is also done by configurations.) SAP also usually provides the name of the function group under which the subscreen has to be developed.
Necessary guidance about implementing a screen exit development is usually available in the Documentation section of the enhancement ( can be availed by transaction SMOD).
Pre-Requisites
The developer to work on screen exit should have essential knowledge on the following:
DDIC concepts, including the knowledge of append structure.
Concept of SAP Enhancements and implementing them using Projects.
Concept of function exits.
Knowledge on Module Pool including subscreens, Tabstrip controls etc.
Steps
Guidelines
So, a developer can follow the guidelines mentioned below to implement a screen exit to a standard SAP transaction, as and when required:
Find out the Required Enhancements
Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton SAP Applications. A list will appear that contains information on all the enhancements, categorized under functional areas. Developer must search for the enhancements relevant to his functional area of interest for e.g., Purchasing, Asset Accounting, etc.
Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development.
Utilize the Enhancement in a Project
After you have found one, do as directed in the documentation. Generally, the steps are as follows:
Create a project using CMOD including your enhancement.
Create the append structure with new fields.
Go to the desired function group and create a subscreen with the new fields. Write PBO and PAI for the subscreen, if required.
Use the function exits in the enhancement to link the PBO and PAI of the subscreen with that of the main SAP program supporting the SAP transaction.
Maintain necessary linkage between the subscreen area of standard SAP program with the custom subscreen developed along with the custom program name. This can be done in the project (developed by CMOD including the enhancement) or outside as a part of configuration.
Activate the project.
Test to ensure that required functionality are met.
Case Study 1
Add three new custom fields for Asset master and maintain information for them
Requirement
Three fields in the legacy system have to be maintained in Asset master. These fields are:
Original Asset number 20 characters
Location 2 15 Characters.
Model no 20 characters
Location 2 should start with L.
Pre-Analysis
Finding out the Enhancement
As described above, the enhancement is determined. It was found, that enhancement AIST0002 will serve the purpose. It contains the following components (can be viewed by transaction SMOD):
Exit Type Description EXIT_SAPL1022_001 Function Exit Check of User-Defined Fields when Using Create and Change BAPI EXIT_SAPLAIST_002 Function Exit Transfer Data for User Subscreens in PBO. EXIT_SAPLAIST_003 Function Exit Transfer of User-Defined Fields to SAP Master Data Transactions CI_ANLU Customizing Include Include structure to add new fields
Studying the Function Exits
The function module level documentation for the function exits are then viewed from transaction SE37. The documentation clearly laid out for the purpose for their use:
EXIT_SAPLAIST_002
Function module Level Documentation
This function module is called by asset master data maintenance at the start of the dialog. (When changing, it is called after reading of the data from the database; when creating it is called after the transfer of the default values from the asset class and reference asset.) The purpose of the function module is to enable this function group to recognize the master data. For interpreting or controlling master data fields that are important for user fields, it is possible to transfer to global variables at this point, so that they can be recognized when the user subscreens are processed.
Import Parameters
Understanding
This function module is called at the PBO to pass the information retrieved from the database to pass them to the custom subscreen and its underlying program. Import parameter : I_ANLU will be populated with the values for user-defined fields which will be passed to the subscreen program. So, there must be some sort of variable assignment from I_ANLU.
EXIT_SAPLAIST_003
Function module Documentation: This function module is called by SAP asset master data maintenance after the screens are processed, but before saving. The purpose of the function module is to transfer fields entered on user sub-screens of SAP asset data maintenance to the database for updating. The export parameter for this function module is:
Understanding
This function module will be used to transfer the user entered data in the subscreen fields to the main SAP program, which will then be saved into the database.
Studying the Documentation of the Enhancement
The enhancement documentation (as is viewed from the initial screen of SMOD] also supports the idea. Moreover, it informs that we need to develop a subscreen under function group XAIS. This is the function group under which the two function exit modules also exist. So, if the custom subscreen refers to the global data of the function group XAIS, then those values will also be available to these function exits as well.
Going to SE80 and viewing the function group XAIS helps us to inform that there are three DDIC tables declared for it:
Deciding the Final course of Action
After making all the investigations, the final course of action was determined.
SrlNo Step Justification
A project has to be created using transaction CMOD where the enhancement AIST0002 will be included.
Customizing include CI_ANLU has to be created with the custom fields demanded When CI_ANLU will be developed, the custom fields will get appended to the database table ANLU. Also, these fields will be used to create screen fields in the new subscreen.
A custom subscreen, say, 9000 will be developed under function group XAIS. The screen group for the screen will be CUST (or any name). The three custom fields added to table ANLU (by creating CI_ANLU) will be used to create new fields in the screen.
In the PAI of the subscreen, validation for Location to start with L will be added. The subscreen with three new fields has to be developed so that it can be attached to a subscreen area of the asset master screens.
In the custom include of the function exit module EXIT_SAPLAIST_002, the following code will be written:-
ANLU = I_ANLU. I_ANLU is the import parameter of this FM. The value is assigned to the global variable ANLU, referring which the three new subscreen fields are developed. So, data retrieved from database table ANLU will be passed to this FM as I_ANLU by the standard SAP main program. The value will be taken and passed to the global variable of the function group XAIS, so that the three custom fields (referring to ANLU of XAIS) get populated.
In the custom include of the function exit module EXIT_SAPLAIST_003, the following code will be written:-
E_ANLU = ANLU. The changed values in the subscreen fields exist in global variable ANLU for the function group XAIS. This function exit module will pass the data back to the SAP main program as E_ANLU.
Proper linkage/configuration has to be done so that the new subscreens get linked to the appropriate subscreen area of the Asset master screen. This has to be done otherwise, the new custom subscreen will not be displayed in the Asset master screens.
Development
Creating a Project to include the enhancement
Go to transaction CMOD and create a project.
Enter a description for the project. Then, click on the pushbutton Enhancement Assignments in the Application Toolbar.
Enter the name of the enhancement and Save.
Go to Components.
Creating Custom Include for ANLU
The screen shown below will appear, showing all the enhancement components under the assignment AIST0002. Double-click on the name of the Include Structure to create it.
Create the include structure with three new fields, as required. Then, save and activate it.
Develop the subscreen and the program
Go to transaction SE80. For the function group XAIS, create a new subscreen 9000.
Create it as subscreen.
Then, go to the Layout of the screen and create three new fields from Database table ANLU.
Drag the fields in the screen body and place them.
Then, save and activate the screen and come back to screen flow editor.
Create the PAI module to add validation for field Location 2, as required .
Activate the whole function group and come out.
Write code in the Function Exits to synchronize the programs
Now, code has to be written in the function modules EXIT_SAPLAIST_002 and EXIT_SAPLAIST_003 so that data flows to and fro between the main SAP program and custom subscreen program. For that, go back to transaction CMOD and change the function exits.
Write code in the function module EXIT_SAPLAIST_002 called once at the beginning of the transaction:
Write code in EXIT_SAPLAIST_003 to pass the data from the subscreen to SAP main program.
Then, activate everything the whole project and come out.
Complete the configuration to link the subscreen
The development portion is complete. Now, linking of the subscreen has to be done with the subscreen area of the main program. In most of the cases, this linking can be done in the enhancement itself. But, here, requirement is a bit different. It is done by configuration using SPRO.
Assets are created under Asset class. And for each asset class, there is a layout assigned to it. For a layout, there are multiple tab pages assigned to it. And, for each tab page, there are multiple screen groups/field groups assigned.
Here, the requirement is to create these three custom fields in the tab page General of asset master screen ( AS01/AS02/AS03/AS91).
Determine the Layout
To achieve this, first of all, we need to find out which layout is assigned to asset class 1000.For that, go to transaction AOLK( information has to be obtained from functional consultant).Select the Asset Class 1000 and click on folder General Assignment of Layout.
Here, for Asset class 1000, for all the user groups, tab layout SAP is assigned. Since layout SAP cannot be changed, it has to be copied and manipulated to include our screen group. Later, the new layout has to be assigned over here.
Create new tab layout
Go to transaction AOLA. Copy the tab layout SAP to create another layout, say, YSUB.
System will copy all the settings and will inform you about that.
Select your newly created layout and double-click on the folder Tab page titles.
You want to put your custom fields in the tab page General. So, select this tab page entry and double-click on the folder "Position of Groups".
Here, all the field groups currently residing in the tab-page General are shown. Add an entry for your newly created fields.
Select the group box from the list. An entry will come with U padded with the custom subscreen prepared by you.
Then, save and come out.
Assign the new Layout to Asset Class
Now, go to tcode AOLK and assign tab layout YSUB for asset class 1000.
Save and come out.
Test the Exit
Everything is over. Now, go to transaction code AS01/02/03 or AS91 to deal with an asset of asset class 1000. You will see your new fields added to the screen. Add values to themsave. Then, enter into the tcodes again to see whether the values entered by you are being displayed or not.
Original Source: ittoolbox.com
Regards
Anji

Using MEREQ001 u2013 Checking error for data in customer data tab.

Hi Guys,
I have implemented MEREQ001 enhancement to add custom field in CUSTOMER DATA tab at item level. I want to validate the custom fields for error and display RED dot in front of the line item number when user press SAVE button.
I am using EXIT_SAPLMEREQ_005 for validating the custom field when user press SAVE button.
Is this the correct exit for this requirement.
Can somebody share to code to display the RED dot in front of the line item which has error in custom fields?
Thanks in advance.

I think it's right
U need to tranfer the message to exporting parameter or raise an error message

How to input my own Validity Start and End Dates in ME21N

Hi All,
I have to change the Validity Start and Validity End date in Addiitional Data Tab of ME21 transaction( PO Create ) using default Customer Values.How Can i accomplish it?
I have used the BAdI ME_PROCESS_PO_CUST and implemented it, I have coded in the method PROCESS_HEADER.First I retrieved the data using get_data( ) method, changed the values with Customer Values and called the method set_data( ).
However my validity start and End Dates and not changing.
Even in ME21N if I create the PO with my own Validity Start and End dates, and go to ME23N to display the created PO, still in the additional data tab, the start and End dates are current date and Next date respectively.why its happening?
Thanks in advance

Hi,
Can you please let us know in which business scenario this is required.
SAP has provided separate functionality of Outline Agreement for considering validity period.
If you let us know the business scenarion some solution/workaround can be suggested.
Regards

BADI to validate data input for custom data model.

Hi,
I have a custom data model which has Material as the key field. When the user enters the Material number and clicks on CONTINUE, he is taken to the second screen where he has to enter data and description of the change request (the standard familiar screen). Now when the user fills the data and submits the record I need to do data validation and throw an error accordingly, Can anyone please help me out with the BADI or a solution to achieve this result.
Any kind of help would be sincerely appreciated.
Regards,
Tushar.

Hello Tushar
Path is - General Settings - Business Add-Ins- BADI - Define Validation / Enrichment - You can check all the relevant BADI's here. Click on display and then you have filter option. Add your data model in filter. This is useful for Finance. You have check for MM.
Kiran

Help BC Webform custom date Field

I have a BC webform which I have decided to use a custom field as the date field, because BC Date picker is buggy for users. This is my webform:
<form name="catwebformform72193" method="post" onsubmit="return checkWholeForm72193(this)" enctype="multipart/form-data" action="https://myastymin.worldsecuresystems.com/FormProcessv2.aspx?WebFormID=104882&OID={module_oid}&OTYPE={module_otype}&EID={module_eid}&CID={module_cid}&CC={module_urlcountryc ode}&Referrer={module_siteurl,true,true}">
<span class="req">*</span> Required
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          <option value="299538">MISS</option>
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<script type="text/javascript" src="http://www.myastymin.com/CatalystScripts/ValidationFunctions.js"></script><script type="text/javascript">
//<![CDATA[
var submitcount72193 = 0;function checkWholeForm72193(theForm){var why = "";if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name"); if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (theForm.Username) why += isEmpty(theForm.Username.value, "Username"); if (theForm.Password && theForm.PasswordConfirm) { why += isEmpty(theForm.Password.value, "Password"); why += isEmpty(theForm.PasswordConfirm.value, "Confirm Password"); if (theForm.Password.value != theForm.PasswordConfirm.value) why += appendBreak("- Password and its confirmation do not match."); if (theForm.Password.value.length < 6) why += appendBreak("- Password must be 6 characters or longer."); } if (theForm.CAT_Custom_352788) why += isEmpty(theForm.CAT_Custom_352788.value, "Date of Birth");if(why != ""){alert(why);return false;}if(submitcount72193 == 0){submitcount72193++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
//]]>
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</form>
But I want the date field (highlighted) to look like this Well formatted date of birth input field - JSFiddle (The Date Format Normal. Not the tab option. I mean the second styling ). Issues like validation and should each date parameter be a separate field, etc is my headache. Please can someone kindly look into this BC webform and kindly help. Kind regards.

Hi,
I think only CHAR and NUM data types are allowed in OXK3, not possible to assign dats.
Thanks,
Shailaja Ainala.

Customer data

Hi all
1.What is master data?
2.What is customer data?
3.What is customer master data?
4.What is master data management (MDM)?
With Regards
Vijay

Hi Vijay,
Master Data are data, which are created by users based on requirement, such as:
Customer Master Data
Material master Data
Customer Material Info Record
Pricing Condition Record
Vendor Master
& so on ....
In SAP determination of any functionality, following are needed:
1. Input ---> Logic -
> Output
Now to support the logic to give desired o/p when input is there, we need some reference data against which logic can be developed. This data is called Master Data. Now we have different types of master data like Customer, Material, Vendor etc.
I will also define Pricing condition records, o/p records, text records also as master data as they also help to determine the logic for converting i/p to o/p
master data is modified infrequently.
Data records that remain in the database for a long period of time are called master data. Master data
includes creditors, vendors, materials, accounts, and so on.
n Master data is created centrally and can be used in all applications.
Example:
A customer is master data that can be used in customer requests, deliveries, invoices, and
payments.
n Master data also has an organizational aspect as it is assigned to organizational units.
n Master data has cross-component usage
Examples:
Customer master data uses the same data for financial accounting and sales
Customer master records can be assigned to the following organizational units:
company
code
sales
organization
distribution
channel
division
When creating a customer master record, you enter:
Shared data on the client level
Company code-specific data for each company code
n Data on the client level can be used by all company codes. The customer account number is assigned
on this level. That means, the same customer has an explicit accounts receivable number in all
company codes from a financial view.
If you also have SAP Sales and Distribution implemented, there are additional fields you can
maintain. These fields contain information and control data that are necessary for processing the
business activ ities in the Sales area.
n Fields for customer master data are divided into Accounting and Sales areas. Address data is used
from both areas. In the Sales area, information recorded can be accessed by Financial Accounting
and vice versa.
Note:
The structural logic for customer master records/accounts receivable is also valid for vendor
master records/accounts payable
The material master represents the central source for releasing material-specific data. It is used by all
of the SAP Logistics components in the R/3 System.
n Integrating all of the material data in one single database object means that the problem of data
redundancy is not an issue. The stored data can be used by all areas, such as purchasing, inventory
management, materials planning, invoice verification, and so on.
n The data contained in the material master is required, for example, by the following functions in the
SAP Logistics component:
Ordering in Purchasing
Updating movement of goods and managing the physical inventory in Inventory Management
Posting invoices in Invoice Verification
Processing sales orders in Sales
Planning requirements, scheduling work in Production Planning and Control
n The structural logic that applies to vendors and customers is also valid for material master records.
When creating an order for a customer, you must take transport agreements, delivery and payment
conditions, and so on, with business partners into consideration. To avoid re-entering this
information each time for every activity related to these business partners, relevant data for the
activity from the master record of the business partner is simply copied.
n In the same way, the material master record stores information, such as the price per unit of quantity,
and stock per storage location that is processed during order entry. This concept is valid for
processing data for each master record included in the activity.
Rewards points if helpful.
Ganesh.

No Data in Reports Details in Custom date range

Hello, iTunes U Public Site Manager Admins.
As the iTunes U Public Site Manager admin, I've been trying to access our institution's iTunes U Reports Details for a couple of days. (I send a monthly report of usage to our course/collection contributors.) When I custom the date range, under Details, there is zero entry; "No data available in table" message is shown.
This feature had been working well since Apple iTunes U added this enhancement on August 13, 2013. The report Details showed the exact stats for Browse, Subscribe, Download, Stream, and Enclosure for each course/collection in the custom date range.
Now under "Details", the data is shown only when the date range is Last 30 Days. It shows no data in custom date range when the Calendar is used to select a Start Date and End Date.
Has anyone else noticed this problem?
Thanks.
Q. Wang

Erik.
I used your suggestion and it worked very well. This is how I did it.
Export the range of data that includes Feb. 1-Feb. 28, 2014 as .tsv file.
Open that file in Excel.
Add a blank column next to the Date column. Use function =Month() to just extract the month into the new column. Fill down the whole column. Then copy and paste special (value) into the same column (I have over 26,000 rows of data in the file.) Converting to Value will allow for the next step of PivotTable.
Create a PivotTable for the 26,000 rows of data. Use Month as the Report filter, iTunes_ID as the Row Labels, Select Browse, Subscribe, etc. as the Sum Values. (The result is a summary table with about 200 rows.)
I then do a Vlookup to my premade Master file to add Category (course, collection, resources) and Instructor Name to each of the 200 rows.
That will do it for my monthly report.
Thanks for your tip again. I did not know the .tsv file would have DATE for each item.
Sincerely,
Q. Wang

Customized R12 Standard Purchase Order report with custom data and layout

Hi all,
We need to customize the seeded Purchase Order report in R12 to add an additional section to include cost data coming from our custom table. The key is that our customized report should be launched instead of the seeded report via various PO forms (e.g. View Document menu option, PO Communications form to email, fax and print PO, etc).
I manually set up a custom Document Type Layout for the Document "Standard Purchase Order" to use my customized template so my custom layout is shown instead of the R12 layout, but according to Oracle support the report can only draw data from a set of seeded Oracle views like po_headers_xml,po_lines_xml etc.
Any suggestions how we can add our custom data to PO report in R12?
Thanks! Mike.

Hi Mike
thats a tough one, the PO generation is a bit restrictive to say the least when it comes to customizing. It sounds like you have worked out how to get your own template in there to render the PO.
On the data front, all I can think of is to customize and replace the seeded PO view with one that incorporates your extra data.
Or, get into the page customization world and write your own extract and format concurrent program/procedure and then hook it onto the buttons where you want to launch it.
You might have more luch, response wise from the EBS PO forum.
Procurement : Procurement
OAF: OA Framework
Regards
Tim

Report for Validity Start and End Date in PO

Dear All
Is there any report where I can get PO validity start and end date which user input in addtional data header tab of PO?
Regards
Satish Kumar

Hi,
Yes, It is available standard report using T-code ME2N - Purchasing Document (PO) Per Document Number, enter the T-code and provide the following input data's are as follows.
Scope of List                 : ALV ( for Ms-Excel format report)
Plant                               :   __________ to __________ (if required)
Document Date              : ____________ to ___________ (if Required)
Execute the report shown by default in excel format and if required PO validity start and end data, you have to select Change Layout button and open new window options screen right side field option as Validity Per.Start, Validity Period End, Commutative number field data's are selected and click <--- arrow button and then click bottom tick marked button. Now, the report shown your requirement.
Hope, it is useful for you,
Regards,
K.Rajendran

Customer Dates in Activity

We have added some custom dates to our date profile for activities. We woulod like to transfer these dates to BW.
Is there an easy way to do this, or do I need to enhance the datasource etc.?
Does anybody have a list of the steps I will need to go through?
I think:
1. Enhance datasource, with new extract structure, selection and mapping modules.
2. Replicate new datasource to BW.
3. Create new ODS object containing new fields and update transfer rules accordingly.

Stuart,
We're facing the same problem. How did you extracted custom dates into BW? (if you did!). I've added a couple of custom dates using the date management functionality in CRM, but I´m not able to transfer those values to BW.
If you have any info or clue, please let me know. Thanks!
Pablo

Issue with Custom data parameter in Excel Data Connection

Hello,
We are querying a OLAP (SSAS 2008) cube using Excel 2007 by creating a data connection to SSAS server with an extended parameter “Custom Data”. We are using custom data parameter to apply our application’s user security to filter dimension
members in Excel’s pivot table report. We have created a pivot table in Excel and the excel is including this custom data parameter along with each request that excel is submitting to SSAS.
However, when the user selects “Show Properties in Report” option for a dimension which is selected in Row-axis of pivot table, Excel is not including custom data parameter . Why this “Custom Data” parameter is not being included in
the request only for this specific case?
1. The Request which sent from Excel to SSAS when user clicks on “Show Properties in Report” option
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Header><Session xmlns="urn:schemas-microsoft-com:xml-analysis" SessionId="AE6B294B-4983-4010-BC5F-E0896A49ECD9"/></soap:Header><soap:Body><Discover
xmlns="urn:schemas-microsoft-com:xml-analysis"><RequestType>DISCOVER_LITERALS</RequestType><Restrictions/><Properties><PropertyList><Content>SchemaData</Content><Format>Tabular</Format></PropertyList></Properties></Discover></soap:Body></soap:Envelope>
2. The sample Request which sent from Excel to SSAS for all other requests
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Header><Session xmlns="urn:schemas-microsoft-com:xml-analysis" SessionId="74165AD6-C240-4634-92A1-61A400A3FC97"/></soap:Header><soap:Body><Discover
xmlns="urn:schemas-microsoft-com:xml-analysis"><RequestType>MDSCHEMA_CUBES</RequestType><Restrictions><RestrictionList><CUBE_NAME>RepCube</CUBE_NAME></RestrictionList></Restrictions><Properties><PropertyList><Catalog>QAV10_12thMay2010</Catalog><Timeout>5000</Timeout><SafetyOptions>2</SafetyOptions><MdxMissingMemberMode>Error</MdxMissingMemberMode><LocaleIdentifier>1033</LocaleIdentifier><DbpropMsmdMDXCompatibility>1</DbpropMsmdMDXCompatibility><CustomData>xxxxxx</CustomData></PropertyList></Properties></Discover></soap:Body></soap:Envelope>
As the Custom Data parameter is missing in 1st request our application logic is throwing a custom exception to Excel and Excel is not able to understand the exception message. Excel is sending the same request repeatedly (going into infinite loop) and the excel
window is freezed. Not able to work with excel until restarting the Excel.
Can anyone help me to resolve the above? quick help is much appriciated!
Thanks,
Venkat

Venkat,
We have a very similar issue, but there is almost no material to help us. If this gets to you, please let me know if you progressed it or whether I need to go to Microsoft for a solution
THanks
David

Validation of BP Custome Data

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