WBS dates not update in report
Dear All
I have created Project through Sales Order. Delivery date in sales order is end date of project
All activities are link (established relationship) one network and assigned to WBSEs in project.
I have also mentioned the normal duration for each activity in network.
I am doing scheduling of these activities with following specific requirements -
1) Backward scheduling is to be done...start date for network can be either today's date or it can also be in the past...end date for completion of network is fix.
2) Scheduling is to be done on entire project, the dates should be determined by the system for activities and should be transfered to the respective WBS elements (i.e. network determined dates)
I have maintained following config settings -
Scheduling Parameters -
Adjust date - 2 (do not adjust)
Scheduling type - 2 (Backward)
Automatic scheduling - Ticked
Reduction strategies - All opern in the order
Parameters of Scheduling -
Backward, network det date, adjust basic dates (tick), Automatic scheduling (Tick)
when I run scheduling for entire project its gives result properly but in report CNS41 my dates for ErlStrt(B) F and LtStrt (B) for WBS seen ##.##.#### .
Do I need to change anything in the config???
Regards
Hi Ahemad
The issue was same with all reports. The date was display properly in WBS under dates tab or even I able to view report from CJ20N through Project Planning board (gantt chart) by selection of dates field. I only get problem under to column ie ErlStrt(B) and LtStrt (B) where dates was reflected ##.##.#### only for WBS but activities under same WBS dates shown properly.
Regards
Similar Messages
-
WBS Dates not updated from confirmed activities below
Dear All,
Require your help on this.
I have a Project Definition where we have Multiple WBS (upto level 2) and we are using single network.
Activities are distributed in various WBS levels (Lowest WBS).
For example I have WBS where there are three activities, and two activities have status CNF, and one activity has status PCNF (Partially confirmed)
When I re-schedule the project the Early start date of the Partially confirmed activity is getting transferred.
Ideally the Early start / Actual start of the CNF activity should be transferred to the WBS level.
Due to this when I "determine actual dates" @ WBS level, it gets over written after scheduling.
For WBS I Re-schedule using Top Down ; Forward in time ; WBS determines dates
For Network I Re-schedule using Strict bottom up ; Backward in Time ; Network Determines Dates
I have ticked Adjust Basic dates & Start in PAst 999 ; but still the Actual start dates of confirmed activities are not transferred.
Please help meHi,
I tried the network scheduling, by check marking on the "shift order" flag, but there is no change in the result.
But If I uncheck the "Adjust Basic Dates", then I get the required result, but I am not sure whether it is the correct way. Please give your views on this.
Also I need to check the results & CNE5 report, in case of delayed confirmation (normal duration is 5 days & Actual duration based on confirmation is 10 days),. I think in this case I may need to adjust the basic dates also while rescheduling.
Regards,
MAK -
Bdoc received but data not updated
Hello,
I am using CRM4.0
I changed the customizing in table CRMC_ACT_DECOM to change values of field KV_DEKO.
Then, I transported the modification usign R3AS4 to CDB.
I can see that the table CDBC_ACT_JOURN is updated correctly with the new values.
My problem is that I don't see the modification on MSA. When I try a select on this table, i just see the old values.
It tried to do an extract on replication object CRM_DNL_ADOCCH for my site, the bdoc is well sent and I can see the new data in it, but even after synchronisation, the data in MSA is not updated...
What am I missing ?
(the strange thing is that I didn't have this issue in dev environnement)
Thanks in advance,
EDIT : ok when I launch this query in query analyser :
SELECT *
FROM dbo.CDBC_ACT_JOURN
WHERE FIELDNAME = 'KV_DEKO'
I get all the data.
But when I am using the query in SQL Server entrerprise management, I don't see them !!
Edited by: Louis-Arnaud Bouquin on Nov 10, 2009 10:26 AM>
sujith golla wrote:
> Status of the IDOC is "53", so successfully posted
> records that have the status can NOT be reprocessed using BD87
There are some tricks: you can either create a copy of the IDoc in WE19 and then process it or use report RC1_IDOC_SET_STATUS (be careful though) to update the IDoc status.
However, you might want to do some more research and use suggestions above before resorting to these measures. -
Post Author: SparrowHawk
CA Forum: Data Connectivity and SQL
I'm developing a dB application in VB6 using the Developers CRXI. For the problem I'm having with the report, I've got a discrete table in the dB which holds only 1 record. The report gets it's data from that table. Before calling the report, I am saving all the data from the VB form to the table and then calling the report. Initially, the report acts fine, but if I close the report, go back to the VB form, make changes, save the data to the table once again and then reopen the report, the old data remains. More often than not I have to click the refresh button TWICE on the report in order to get the updated data to appear. Sometimes it simply won't update. I've tried to force the refresh at runtime without any luck. The save data with report is NOT checked. And, because I know an Access dB can take a bit of time to "settle", I've waited for as long as 5 minutes with the report visible before I click the refresh button. It still takes TWO tries and even then sometimes will not update. Is there a way to solve this, or must I pass the variables to the report at runtime? Since there are upwards of 100 discrete variables to pass (it's an invoice form), I'd prefer not to have to do this if at all possible.I've posted this on other forums without any replies but this can't be that hard to do. Thanks,KenHi,
I do face the same issue. Live data is not getting updated in the BAM report.
My scenario: BPEL generates sensors for the response message variabe and data is inserted into JMS Topic.
Created an Enterprise Message Source to poll the data fromo JMS Topic.
In design studio -> configured Oracle BAM Enterprise Message Reciever to revceive data from Enterprise message source and send the data to BAM using Oracle BAM Insert Sink.
As mentioned in one of the post, updated below changes in Plan Setting in BAM administrator for the report.
Completion Action: Always restart on completion.
Failiure Action: Alway restart on failiore.
Max restart frequency: No limit on frequency.
Monitor Service: Oracle BAM Plan Monitor.
Did I missed any configuration to be made for the reports to get updated.
Please someone throw some light on this.
Regards
Jude. -
Planning area data not updated in infocube in APO system
Hi all,
User is uploading a flat file using addon program to an infocube 1, from this infocube data for sales forecast KF is getting transferred to a planning area KF using standard program RTS_INPUT_CUBE. I can see the updated data in Planning book (which refer the same planning area) data views. In planning book the sales forecast data is also getting copyied to second KF 'Arrangement FC' and its correct.
Now there is a infocube 2 (second) which is getting data directly from this planning area (infocube also contains both KFs). But When i checked this infocube 2 , the updated data is availabe in Sales forecast KF , but arrangement forecast KF is having old data only and user is running query on second KF , so he is getting wrong report.
Since there is no data flow for this infocube 2, and it is getting data from planning area, I feel its remote infocube.
I have also found the datasource for this planning area but don't know how to move further to find why data is not updating properly? Please help on this.
I have information that 2 weeks before data was properly updated, but this time data is not updated,
system version is SAP SCM 4.0Hi Vivek
it is advisable to run the background jobs when the planning books are not being accesses by the users to prevent such inconsistencis. Hence i would advise you to run the jobs durng non-working hours. and if you have a global system, then you may restrict to run the jobs based on regional levels.
in addition, it is also a good practice to run consistency jobs before and after your have completed the background jobs. i hope you are using process chains to execute the sequeuce of jobs. if yes, then you can add consistency check jobs in the process chains.
some of the consistency check reports are :
/SAPAPO/OM17 - liveCache Consistency Check
/SAPAPO/TSCONS - Consistency Check for Time Series Network
/SAPAPO/CONSCHK - Model Consistency Check
and so and so forth..
you can find these conssistency jobs under APO Adiminstration --> Consistency checks in APO.
let me know if this helps.
Rgds, Sandeep -
GL Data not available on report
Hi All,
I have a report which has been working fine. The report was based on cost for controlling cube which is based of WBS elements(cost).
Now the report has been added with a column which gets its data from GL cube. I have added the 2 cubes in a multiprovider but cannot see the data for the column from GL.
This same GL cube is being used on multiple other queries and has no problem.
What could be the reason for the GL data not being displayed. I have also restricted to the respective infoproviders.
Appreciate all the help.
Kind Regards
Jameshi,
first of all check in tcode LISTCUBE for MP if you are getting data for any of the columns from GL cube.
also check the characteristics from controlling cube and GL cube which are common and whether they have the same length , data types and values. The join at the MP level may not be working correctly which is why the data may be missing.
regards,
Arvind. -
hi alll
1. i have written below coding for vendor master update. i have two records in text file, in that first record not updated. while updating its shows error. but second record updated. how can i solve. plse help me
2. I want to show the error message or i want to print how can i do it
REPORT ZVENTESTBDC.
data : begin of it_xk01 occurs 0,
LIFNR(10) type c,
BUKRS(4) type c,
EKORG(4) type c,
KTOKK(4) type c,
NAME1(30) type c,
SORT1(10) type c,
LAND1(3) type c,
AKONT(10) type c,
FDGRV(10) type c,
WAERS(3) type c,
end of it_xk01.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\Documents and Settings\entegall\Desktop\vendor.txt'
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
DATA_TAB = it_xk01.
loop at it_xk01.
refresh it_bdcdata.
perform open_group.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-REF_LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
it_xk01-lifnr.
perform bdc_field using 'RF02K-BUKRS'
IT_XK01-BUKRS.
perform bdc_field using 'RF02K-EKORG'
IT_XK01-EKORG.
perform bdc_field using 'RF02K-KTOKK'
IT_XK01-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-LAND1'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-NAME1'
IT_XK01-NAME1.
perform bdc_field using 'LFA1-SORTL'
IT_XK01-SORT1.
perform bdc_field using 'LFA1-NAME2'
perform bdc_field using 'LFA1-LAND1'
IT_XK01-LAND1.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-FDGRV'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFB1-AKONT'
IT_XK01-AKONT.
perform bdc_field using 'LFB1-FDGRV'
IT_XK01-FDGRV.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFM1-WAERS'
IT_XK01-WAERS.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
*perform bdc_transaction using 'XK01' using IT_BDCDATA mode 'A' UPDATE 'S'
CALL TRANSACTION 'XK01' USING IT_BDCDATA
MODE 'A'
UPDATE 'S' MESSAGES INTO IT_BDCMSGCOLL.
*perform close_group.
endloop.
FORM BDC_DYNPRO USING PROG SCR.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROG.
IT_BDCDATA-DYNPRO = SCR.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
ENDFORM.go through this porgarm u will get the clear picture about down loading the error msg.
PROGRAM ID : ZSD_CONDREC_DISCOUNT_ZSWD
DESCRIPTION : BDC PROGRAM TO UPLOAD CONDITION RECORDS FOR Discount
TRANSACTION : VK11
CONDITION TYPE : ZSWD(Key combination 3)
VERSION : 1.0
Text Elements
001 : Select Options
002 : C:\SD\Error\Discount-ZSWD
003 : Error Download Path
004 : C:\SD\Error\Discount-ZSWD - DDMMYYYY HH:MM:SS.txt
REPORT ZSD_CONDREC_DISCOUNT_ZSWD
MESSAGE-ID 00.
*include bdcrecx1.
TABLES : t100.
Internal table declaration *
DATA : BEGIN OF it_price OCCURS 0,
index(4), "Index
kschl(4), "Condition type
vkorg(4), "Sales organization
vtweg(2), "distribution channel
spart(2), "Division
matnr(18), "Material no
kbetr(11), "Rate
konwa(5), "Rate unit (currency or percentage)
kmein(3), "Condition unit
krech(1), "Calculation type for condition
datab(10), "Validity start date
datbi(10), "Validity end date
er_message(100),
END OF it_price.
Internal table to get the error data *
DATA : it_error LIKE it_price OCCURS 0 WITH HEADER LINE.
DATA : bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA : i_msgtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
Internal table to find the error from the legacy data *
DATA : BEGIN OF it_erfind OCCURS 0,
index(4), "Index
er_message(100), "For Error Message
END OF it_erfind.
Variables declaration *
DATA : g_message(200),
time(10),
date(10) ,
v_error_filename LIKE rlgrap-filename.
date = sy-datum.
time = sy-uzeit.
Initialization
INITIALIZATION.
Generating Error file name with date and time.
PERFORM make_file_name.
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETER: p_file LIKE ibipparms-path OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-003.
SELECTION-SCREEN COMMENT 33(79) text-004.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN:END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file .
PERFORM get_filename.
Start of selection
START-OF-SELECTION.
PERFORM upload_data.
PERFORM fill_data.
END-OF-SELECTION.
*& Form fill_data
text
FORM fill_data.
LOOP AT it_price.
*Start of Screen 1
PERFORM bdc_dynpro USING 'SAPMV13A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RV13A-KSCHL'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ANTA'.
PERFORM bdc_field USING 'RV13A-KSCHL'
it_price-kschl.
Key Combination: Sales org / Dist. channel / Division / Material
PERFORM bdc_dynpro USING 'SAPLV14A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RV130-SELKZ(03)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=WEIT'.
PERFORM bdc_field USING 'RV130-SELKZ(03)'
'X'.
*Start of Screen 2
PERFORM bdc_dynpro USING 'SAPMV13A' '1800'.
PERFORM bdc_field USING 'KOMG-VKORG'
it_price-vkorg.
PERFORM bdc_field USING 'KOMG-VTWEG'
it_price-vtweg.
PERFORM bdc_field USING 'KOMG-SPART'
it_price-spart.
PERFORM bdc_field USING 'KOMG-MATNR(01)'
it_price-matnr.
PERFORM bdc_field USING 'KONP-KBETR(01)'
it_price-kbetr.
PERFORM bdc_field USING 'KONP-KONWA(01)'
it_price-konwa.
PERFORM bdc_field USING 'KONP-KMEIN(01)'
it_price-kmein.
PERFORM bdc_field USING 'RV13A-KRECH(01)'
it_price-krech.
PERFORM bdc_field USING 'RV13A-DATAB(01)'
it_price-datab.
PERFORM bdc_field USING 'RV13A-DATBI(01)'
it_price-datbi.
perform bdc_dynpro using 'SAPMV13A' '1821'.
perform bdc_field using 'BDC_CURSOR'
'KOMG-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'. "Save the entry
PERFORM bdc_transaction TABLES i_msgtab USING 'VK11' 'N' 'L'.
*To fetch the error message from the standard error table
SELECT SINGLE * FROM t100 WHERE sprsl = 'E'
AND arbgb = sy-msgid
AND msgnr = sy-msgno.
g_message = t100-text.
*subroutine to change the error message for every document number
PERFORM replace_parameters USING sy-msgv1
sy-msgv2
sy-msgv3
sy-msgv4
CHANGING g_message.
WRITE: / 'System variables:'.
SKIP.
WRITE: / ' Sy-msgty:', sy-msgty.
WRITE: / ' Sy-msgid:', sy-msgid.
WRITE: / ' Sy-msgno:', sy-msgno.
WRITE: / ' Sy-msgv1:', sy-msgv1.
WRITE: / ' Sy-msgv2:', sy-msgv2.
WRITE: / ' Sy-msgv3:', sy-msgv3.
WRITE: / ' Sy-msgv4:', sy-msgv4.
SKIP.
WRITE: / 'Message:'.
SKIP.
WRITE: / sy-msgty, g_message.
*To find out the error in the legacy data if there is anything and pass
*the document no with error message to the seperate internal table
*called it_erfind
IF sy-msgty = 'E'.
it_erfind-index = it_price-index.
it_erfind-er_message = g_message.
APPEND it_erfind.
ENDIF.
*Finally we are segregating the error and downloading the error data.
AT LAST.
*To segregate the error
PERFORM segregate_error.
*To download the error from it_error internal table with err mesg
PERFORM error_download.
PERFORM display_message.
ENDAT.
ENDLOOP.
perform close_group.
CLEAR it_price.
ENDFORM. "fill_data
*Subrotine to replace the parameters
FORM replace_parameters USING p_par_1 p_par_2 p_par_3
p_par_4 CHANGING p_message.
erst mal pruefen, ob numerierte Parameter verwendet wurden
DO.
REPLACE '&1' WITH p_par_1 INTO p_message.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&2' WITH p_par_2 INTO p_message.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&3' WITH p_par_3 INTO p_message.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&4' WITH p_par_4 INTO p_message.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
falls keine numerierten Parameter vorh., ersetzen wie gehabt
REPLACE '&' WITH p_par_1 INTO p_message.
CONDENSE p_message.
IF sy-subrc EQ 0.
REPLACE '&' WITH p_par_2 INTO p_message.
CONDENSE p_message.
IF sy-subrc EQ 0.
REPLACE '&' WITH p_par_3 INTO p_message.
CONDENSE p_message.
IF sy-subrc EQ 0.
REPLACE '&' WITH p_par_4 INTO p_message.
CONDENSE p_message.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. "REPLACE_PARAMETERS
*Subroutine to segregate the error data from the legacy data
FORM segregate_error.
LOOP AT it_erfind.
LOOP AT it_price WHERE index = it_erfind-index.
MOVE-CORRESPONDING it_price TO it_error.
it_error-er_message = it_erfind-er_message.
APPEND it_error.
ENDLOOP.
ENDLOOP.
ENDFORM. "segregate_error
*Subroutine to download the error data from the it_error table.
FORM error_download.
IF it_error[] IS NOT INITIAL.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
codepage = 'IBM'
filename = v_error_filename
filetype = 'DAT'
TABLES
data_tab = it_error.
ENDIF.
ENDFORM. "error_download
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field *
FORM bdc_field USING fnam fval.
IF FVAL <> NODATA.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDIF.
ENDFORM. "BDC_FIELD
*& Form bdc_transaction
text
-->MESSTAB text
-->TCODE text
-->CTUMODE text
-->CUPDATE text
FORM bdc_transaction TABLES messtab USING tcode ctumode cupdate .
CALL TRANSACTION tcode USING bdcdata
MODE ctumode
UPDATE cupdate
MESSAGES INTO messtab.
REFRESH bdcdata.
CLEAR bdcdata.
ENDFORM. " bdc_transaction
Uploading data file to internal table. *
FORM upload_data.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
CODEPAGE = 'IBM '
filetype = 'DAT'
TABLES
data_tab = it_price
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. "upload_data
*& Form display_message
FORM display_message .
IF it_error[] IS INITIAL.
MESSAGE i019(zmsg). "Success
ELSE.
MESSAGE e020(zmsg). "Failed
ENDIF.
ENDFORM. " display_message
*& Form get_filename
text
--> p1 text
<-- p2 text
FORM get_filename .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
FIELD_NAME = p_file
IMPORTING
file_name = p_file .
IF sy-subrc NE 0 .
WRITE : / 'Enter File Name'.
ENDIF.
ENDFORM. " get_filename
*& Form make_file_name
FORM make_file_name .
WRITE sy-datum TO date MM/DD/YYYY.
WRITE sy-uzeit TO time USING EDIT MASK ' __ __ __'.
CONCATENATE text-002 date time '.txt'
INTO v_error_filename.
ENDFORM. " make_file_name
regards
prabhu -
Non-cumulative values do not update on report
hi,
I have created cube with non-cumulatives but on reports they are not updated. I can see values for inflow but not for non-cumul itself.
Does somebody knows what could be wrong?
Regards,
Andrzejhi,
what do you mean by date restriction?
Time reference char is 0calday, I have 0calday in validity table and tine char in query are 0calday and 0calmonth. I do not use restricted KFs in query.
Regards,
Andrzej -
I have a significant number (but not all) of my SCCM 2012 R2 CU3 clients not updating though my SCCM software updates. On these problem clients, I get this error in WindowsUpdate.log:
"COMAPI WARNING: ISusInternal::GetUpdateMetadata2 failed, hr=8007000E"
Then these machines report "Compliant" even though they don't install the updates. Almost all of our workstations are Windows 7 SP1 32bit. We are running SCCM 2012 R2 CU3. My site servers are running Windows 2008 R2.
I don't see much in WUAhandler.log or scanagent.log. These client are however, getting my SCEP definition updates just fine. (I have an ADR for those.) And when you go out to Microsoft for security updates it works. I have tried all of the usual Windows
Updates repair suggestions (re-register dlls, rename software distribution folder, etc.) And I tried un-installing and re-installing the SCCM client on a problem PC, to no avail. I also tried using a Software Update Group with fewer updates (<100) and targeting
a problem system with only that SUG, to no avail.
Any assistance would be greatly appreciated. Thank you.Hi all,
One of the bigger nuissances of this particular bug is that it's hard to identify from a central location that you've fallen victim to it. Without spot-checking client machines you'd be none-the-wiser. This most likely results in a lot of shops out their
thar are completely unaware they have a security issue with a false sense of "fully patched" security.
I've create the following guidelines to identify whether you are indeed one of the victims.
create a script configuration item.
Select All Windows 7 32 bit as the supported platform
Use String as the data type
Choose powershell as your script language of choice
Paste the following text in the discovery script:select-string-pattern'GetWARNING:
ISusInternal::GetUpdateMetadata2 failed, hr=8007000E'-path"$env:windir\windowsupdate.log"
Add the configuration item to a Configuration baseline
Deploy the configuration baseline to All Windows 7 32bit machines
The report list of assets by compliance state for a given baseline is a good report to check the results.
!!!! Any machines reporting compliant to this baseline have a serious issue as they won't install any software updates, yet report compliant on all !!!!
Good luck
Hi, Does the configuration item need any kind of compliance rule setup to make it work? -
Data not updating from psa into Data Targets
Hiii,
We have started data upload in info cubes from psa . The number of records was 4 in psa . But after waiting for at least 3 hours ,still the data is not updated in info cube . The data which we want to upload in info cube (of stock) is of past date which due to some reason failed to update in BI from ECC . To upload the same that is data of past date we have deleted the setup table in ECC and then after filling the data again in set up tables, created a new info package from which uploaded data in PSA . But while trying to upload data in info cubes,it is not getting updated and the request status is showing still green yellow in psa.
Please suggest how to resolve this issue.
Thanks and regardsAre you loading material movements from 2LIS_03_BF in to cube? If so, please look at the below link for inventory data loads.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/906b837a-0d54-2c10-08b8-bde70337547e?QuickLink=index&overridelayout=true
Regards,
JB -
Data not updated in business entity after change in architectural object
Hi,
A business entity was created from Architectural Object.
When we modify the address in the architectural object, the data is not updated in the business entity.
Is there any solution that make an automatic update for the address in business entity after a change in architectural object ?
Thx for your help.
Regards
SaadHi,
I have created new infopackage and ran. Now the following message I have got on the monitor.
"Data not received in PSA Table
Diagnosis
Data has not been updated in PSA Table . The request is probably still running or there was a short dump.
Procedure
In the short dump overview in BW, look for the short dump that belongs to your data request. Make sure the correct date and time are specified in the selection screen.
You can use the wizard to get to the short dump list, or follow the menu path "Environment -> Short dump -> In Data Warehouse".
Removing errors
Follow the instructions in the short dump."
Any more thoughts?
Thanks,
Rao. -
Data not Updated in Custom Screen fields-Vendor Master
Hello,
I have created a custom screen in vendor master transaction and also implemented the two BADI's below.
Business Add-In: Processing Master Data Enhancements
(CUSTOMER_ADD_DATA/VENDOR_ADD_DATA)
Passed the Custom Program and Screen No in the method GET_TAXI_SCREEN
Business Add-In: Customer Subscreens
(CUSTOMER_ADD_DATA_CS/VENDOR_ADD_DATA_CS)
activate it with the BADI Processing Master Data Enhancements with method CHECK_ADD_ON_ACTIVE.
I also created a new screen and used few fields from LFA1 (Append structure fields) such that the fields on the screen are : LFA1-ZZFIELD1 etc...
Now the issue is the screen is displayed, but the data entered on the screen is not updated on the table LFA1 or data from the table is not displayed on the custom screen.
Am i missing something?
Regards,
ShivaSolved this problem.
I built the query against InfoCube and not the characteristic itself. That's why I can't see the update.
Thanks. -
Data not updating to enhanced field in bw from psa to target
Dear Experts,
I am loading data from datsource to target by using transformations and getting the data for all fields to PSA and i am running DTP the for one field the data is not updating,transformations and dtp also active but in DTP when i gone for with debugging mode in simulation that particular fields transformations are not appearing same thing happened in from one DSO to another DSO loading,anybody can help me for coming out of this problem thanks in advance and ur help will be appercited.
Thanks & Regards,
k.sathishHI,
It might be the patch level, anyways what you can do is open that particular transformations, then on the top menu bars click on extras => display generated program. once you click on this the program behind the transformations will be displayed, check in the methods if that fields is assigned , if you locate that rule, put a break point and do that DTP debugg simulation you can see that in debug.
2. Quick solution will be to delete that field transformations, activate it and again create transformation for that activate activate it.
hope it helps
thanks
syed -
Data not updating in table ,data transfered using DTW
Hi Everybody,
I had transfered data using DTW, it shows that data imported,but it not updated, that means it not shows in database.
So please so me any solution to this.
Regards,
SrinivasHi suda,
I am giving he detailes of the BusinessObject
BusinessObject =oUserLanguages
template=oUserLanguages.csv
i had copied the oUserLanguage.csv file and entered data into it and saved it(comma deliminated)
steps:
1.i had selected oUserlanguage object from list.
2.i had selected source file (oUserLanguage.csv )
3.the data properly matched and data is displayed when source tab is pressed. and ields are properly matched.
4.three check boxes are checked.
5.i had seen the message you are sucessfully specified required information for imporing data
6.in lost step it shows like below
Total: 2 business object(s)
2 business object(s) imported successfully
0 business object(s) not imported
0 business object(s) updated successfully
0 business object(s) not updated
7.in log files status shows succeeded
But I had cheked the languages , the data imported not shown.
Regards
srinivas -
Friends i have table and i have created a sequence on basis of that table.
For 1st page i have created an html region and made few items there and a save button.
I am filling data to the fields in page 1 and clicking the save button. In save button i have passed the address of the items of 1st page to items of 2nd page which contains the same field of page 1 and few more additional field.
the 2nd page which i have made is on basis of form on a table or view and taken exsisting sequence there. When i clicking the submit button in page 2 it is not updating my database and throwing error called unable to fetch row. Any suggestions on this?Lev addition to this i wanted when my create button in 2nd page get clicks my database gets updated and also a query runs which checks the same data of combination variant_type,model_code,year_manuafacture. It means if i have 2 records in database with same variant_type,model_code,year_manufacture then in the field how_many in page 2 count of 3 gets updated and the other field solution avaiable get updated with Y.
For this in my local system in page 2 i created a plsql process and wrote this code and applied it with create button but its not working. Any idea where i am failing?
Declare
l_how_many Number;
l_sol_av Varchar2(1):= NULL;
Begin
select count(*)
into l_how_many
from quality
where 1=1
and variant_type= :P2_VARIANT_TYPE --'Road Bike'
and model_code = :P2_MODEL_CODE --'6'
and year_manufacture= :P2_YEAR_MANUFACTURE ; --'2000'
If l_how_many=null then
l_sol_av := 'N' ;
else
l_sol_av := 'Y';
end If ;
:P2_SOLUTION_AVAILABLE := l_sol_av;
:P2_HOW_MANY_RAISED := l_how_many;
Exception
when no_data_found then
null;
end;
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