Wrong date in query analyzer
hi gurus
While executing a query it is also showing the calendar date as 31.12.9999. Qty & value is also under the same date while there is no such date in cube.
why is it so.
Hi Ritika,
Just check wiht the R/3 side if that date existis or not, i believe it is a junk dates and it will not appear in BI if you set your date profile inside your User Profile.
Just get into BI in the Main Menu - System --> User Profile --> Own Data OR can be done from SU3 T-code.
After you change the settings just refresh the screen and try loging in.
Hope this helps You.
Best Regards,
VNK.
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Hi buddies,
I am working on IP.I have created a input ready query.For few values of company code there is no transaction data available,but it should show us blank so that I can atleast punch data.I am able to punch data for company codes for which transaction data is avilable .For remaining company codes for which transaction data is not availbale it is showing yellow coloured rows not allowing to input data.
Solutions would be really appreciated.This is high priority issue.
With regards,
LalithaHi,
1) if you have no transaction data, it will not show you the company codes, unless you select in your query definition "master data' instead of posted values in the query properties (for company code)
2) yellow lines are subtotals.... To enable it input ready
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Dear Experts,
The Bex qurey after sucessful execution, show the Status of data as old date i.e. feb 2012. but we observed that the data uplaod happens regularly and sucessful.
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Oralce query giving wrong data
Hi all oracle experts :
in oracle backend ( LOV ) user is selecting 'long text' instead of 'short text' and as a result user is getting wrong data Ship_To_Adress ( column ). here what i need is :
Upon data is coming from Long_Text table - it should not bring the wrong data Ship_To address.. It should give no value on the report.
feasibility of modifying query to maintain two Scenarios - Irrespective of Long or Short text - User should not give wrong 'Ship To' address on the pick ticket.
please go through the following query and make necessary changes. thanks in advance for your precious time valuable advice
looking the feasibility of modifying query to maintain two Scenarios - Irrespective of Long or Short text - User should not give wrong 'Ship To' address on the pick ticket.
Thanks in advance
Shiva
SELECT
wpsv.pick_slip_number "Pick Slip #",
wdd.source_header_number "Sales Order #" ,
wdd.source_line_number "Sales Order Line #" ,
nvl(round(ool.unit_selling_price,2),0) "unitsell price" ,
(nvl(round(ool.unit_selling_price,2),0))*nvl(wpsv.primary_qty,0) "Extended sell rice",
'*'||wpsv.transaction_id||'*' "Task ID" ,
wpsv.transaction_id "Task ID#" ,
msi.segment1 "Item",
msi.description "Item Description",
msi.segment1 || ' - ' ||msi.description "Item - Description",
wdd.requested_quantity_uom "UOM",
wdd.serial_number "Serial #",
wnd.delivery_id "Delivery#",
wpsv.from_subinventory "Pick from Sub-inventory",
wpsv.from_subinventory || ' - ' ||
SELECT
segment1||'.'||segment2||'.'||segment3||'.'||segment4
FROM
INV.MTL_ITEM_LOCATIONS
WHERE
inventory_location_id = DECODE(msi.reservable_type,2,wdd.locator_id,wpsv.from_locator_id)
) "Pick From",
SELECT
segment1||'.'||segment2||'.'||segment3||'.'||segment4
FROM
INV.MTL_ITEM_LOCATIONS
WHERE
inventory_location_id = DECODE(msi.reservable_type,2,wdd.locator_id,wpsv.from_locator_id)
) "Pick from Location",
wpsv.to_subinventory "Deliver to Sub-inventory",
select
segment1||'.'||segment2||'.'||segment3||'.'||segment4
from
inv.mtl_item_locations
where
inventory_location_id = wpsv.to_locator_id
) "Deliver to Location",
wpsv.primary_qty "Quantity to be Picked",
party.party_name||CHR(10)||
DECODE(ship_loc.address1, NULL, '',ship_loc.address1||CHR(10))||
DECODE(ship_loc.address2, NULL, '',ship_loc.address2||CHR(10))||
DECODE(ship_loc.address3, NULL, '',ship_loc.address3||CHR(10))||
DECODE(ship_loc.address4, NULL, '',ship_loc.address4||CHR(10))||
DECODE(ship_loc.city, NULL, NULL, ship_loc.city || ', ') || DECODE(ship_loc.state, NULL, NULL, ship_loc.state || ', ') || DECODE(ship_loc.postal_code, NULL, NULL, ship_loc.postal_code || ', ') || DECODE(ship_loc.country, NULL, NULL, ship_loc.country) SHIP_TO_ADDRESS,
NVL(h.shipping_instructions, '-') shipping_instructions,
NVL(h.shipment_priority_code,'-') shipment_priority_code,
NVL(OL.MEANING,'-') "Freight Terms",
NVL(FLV.meaning, '-') shipping_method,
NVL(QQA.quote_attachment, '-'),
RSA.name,
NVL(h.packing_instructions, '-') packing_instructions,
NVL(H.CUST_PO_NUMBER,'-') customer_po#
FROM
apps.oe_order_lines_all ool,
APPS.WSH_PICK_SLIP_V WPSV,
WSH.WSH_DELIVERY_DETAILS WDD,
INV.MTL_SYSTEM_ITEMS_B MSI,
WSH.WSH_DELIVERY_ASSIGNMENTS WDA,
WSH.WSH_NEW_DELIVERIES WND,
APPS.ORG_ORGANIZATION_DEFINITIONS ORG,
WMS.WMS_DISPATCHED_TASKS WDT,
APPS.OE_ORDER_HEADERS_ALL H,
APPS.HZ_CUST_SITE_USES_ALL SHIP_SU,
APPS.HZ_PARTY_SITES SHIP_PS,
APPS.HZ_LOCATIONS SHIP_LOC,
APPS.HZ_CUST_ACCT_SITES_ALL SHIP_CAS,
APPS.HZ_PARTIES PARTY,
APPS.FND_LOOKUP_VALUES FLV,
APPS.OE_LOOKUPS OL,
SELECT
OOH.header_id,
MAX(DECODE(rownum,1, FDST.short_text, ''))||CHR(10)||CHR(10)||MAX(DECODE(rownum,2, FDST.short_text, ''))||MAX(DECODE(rownum,3, FDST.short_text, ''))||CHR(10)||CHR(10)||MAX(DECODE(rownum,4, FDST.short_text, '')) quote_attachment
FROM
APPS.FND_ATTACHED_DOCUMENTS FAD
, APPS.FND_DOCUMENTS_TL FDT
, APPS.FND_DOCUMENTS_SHORT_TEXT FDST
, APPS.FND_DOCUMENTS FD
, APPS.FND_DOCUMENT_CATEGORIES_TL FDC
, APPS.OE_ORDER_HEADERS_ALL OOH
, APPS.ORG_ORGANIZATION_DEFINITIONS OOD
WHERE
OOD.organization_id =?Organization ? AND
OOH.ORDER_NUMBER = ?SO#? AND
OOH.org_id = OOD.operating_unit AND
TO_CHAR(OOH.header_id) = FAD.pk1_value AND
FAD.document_id = FDT.document_id AND
FAD.entity_name = 'OE_ORDER_HEADERS' AND
FDT.media_id = FDST.media_id AND
FDT.language = 'US' AND
FAD.document_id = FD.document_id AND
FD.category_id = FDC.category_id AND
FDC.language = 'US' AND
FDC.user_name ='APS_Pack/AR Invoice/CI/SO Ack Printing'
GROUP BY
OOH.header_id
) QQA
, APPS.RA_SALESREPS_ALL RSA
WHERE
wpsv.move_order_line_id =wdd.move_order_line_id AND
(wdd.source_header_number = ?SO#? ) AND
wdd.inventory_item_id = msi.inventory_item_id(+) AND
wdd.organization_id = msi.organization_id(+) AND
wdd.delivery_detail_id = wda.delivery_detail_id AND
wda.delivery_id = wnd.delivery_id(+) AND
wdd.organization_id = org.organization_id AND
wdt.TRANSACTION_TEMP_ID(+)=wpsv.transaction_id AND
wdt.organization_id (+) =?Organization ? AND
wdd.organization_id =?Organization ? AND
wdd.source_header_number = h.order_number AND
h.salesrep_id = RSA.salesrep_id(+) AND
h.org_id = RSA.org_id(+) AND
h.org_id = org.operating_unit AND
SHIP_PS.party_id = PARTY.party_id(+) AND
H.ship_to_org_id = SHIP_SU.site_use_id(+) AND
SHIP_SU.cust_acct_site_id = SHIP_CAS.cust_acct_site_id(+) AND
SHIP_CAS.party_site_id = SHIP_PS.party_site_id(+) AND
SHIP_LOC.location_id(+) = SHIP_PS.location_id AND
H.shipping_method_code = FLV.lookup_code(+) AND
FLV.lookup_type(+) = 'SHIP_METHOD' AND
FLV.language(+) = 'US' AND
QQA.header_id(+) = TO_CHAR(H.header_id) AND
wpsv.line_status = 'UNPICKED' AND
H.FREIGHT_TERMS_CODE=OL.LOOKUP_CODE(+)
AND OL.LOOKUP_TYPE(+) ='FREIGHT_TERMS' AND
OOL.header_id = wdd.source_header_id(+) AND
OOL.line_id = wdd.source_line_id(+) AND
EXISTS(
SELECT
'Y'
FROM
INV.MTL_ONHAND_QUANTITIES_DETAIL OHQ
WHERE
WDD.inventory_item_id = OHQ.inventory_item_id AND
WDD.organization_id = OHQ.organization_id AND
WPSV.from_subinventory = OHQ.subinventory_code
GROUP BY
'Y'
HAVING
SUM(transaction_quantity) >0
ORDER BY
2, 11, 12, 6, 3Thank you very much indeed for your reply - yes youre right. in oracle backend there are dropdown selections : 1) short text and 2) long text. as per the table user has to select short text so that he will get the correct output , but if by mistake user selects long text then the table is pulling wrong data. so here we need the query to be changed if user selects long text report shouldnt show any data..
i am not sure but as per my little knowledge in oracle i believe that the problem is lying in the folloiwng query line.. please help me out in this regard. i have a screen shots of oralce backend where user is selecting long text / short text but here theres no option of inserting the files...
DECODE(ship_loc.address1, NULL, '',ship_loc.address1||CHR(10))||
DECODE(ship_loc.address2, NULL, '',ship_loc.address2||CHR(10))||
DECODE(ship_loc.address3, NULL, '',ship_loc.address3||CHR(10))||
DECODE(ship_loc.address4, NULL, '',ship_loc.address4||CHR(10))||
DECODE(ship_loc.city, NULL, NULL, ship_loc.city || ', ') || DECODE(ship_loc.state, NULL, NULL, ship_loc.state || ', ') || DECODE(ship_loc.postal_code, NULL, NULL, ship_loc.postal_code || ', ') || DECODE(ship_loc.country, NULL, NULL, ship_loc.country) SHIP_TO_ADDRESS,
Thank you very much once again
Shiva -
How to create a Matrix table using this data in SQL Query Analyzer
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I have a problem while I am trying to represent my Sql Table namely table1 in Matrix form
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city1 city2 Distance--------------------------------------------------------
Mumbai Delhi 100
Delhi Banaras 50
Mumbai Rajasthan 70
Banaras haryana 40
Mumbai Mumbai 0
784 entries
there are 784 cities each having link to other
Now i want my output as
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Mumbai 0 100 -- --
Delhi 100 0 50 --
Banaras
haryana
respective distance from one city to other should be shown
final Matrix would be 784*784
I am using SQL Query Analyser for this
Please help me in this regardI'm pretty much certain that you don't want to do this in pure SQL. So that means that you want to do it with a reporting tool. I'm not familiar with SQL Query Analyzer, but if it is in fact a reporting tool you'll want to consult its documentation looking for the terms "pivot" or perhaps "cross tab."
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Hi,
I have a report in SQL Reporting Services 2005 which calls a stored proc and the report takes a very long time to run and sometimes returns zero records. But when i run the stored proc in query analyzer it takes about 4 seconds!!
I have checked the execution log on the RS using the below sql:
Code Snippet
use ReportServer
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It shows that i have a large amount of time for the dataretrieval (601309ms, about 10mins) and does not return any records most likely because of a query timeout:
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601309 2227 3 1 rsSuccess 4916 0
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The report is very simple - it basically returns the records straight out into a table.
The only thing I somewhat suspected was a parameter data type conflict between RS and SQL, specifically dates. I have a start and end date parameter in the report - i tried specifying this as date and string to see if it made any difference but it didn't.
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I didn't say it was an issue of parameter sniffing, and I didn't point you towards the good article about that <s>. I asked you whether you had read the article, described to you earlier in the thread.
What I said was that it might be an issue of appropriate and dynamic query optimization, versus a cached query plan. Parameter sniffing is only one of many ways that SQL Server tries to figure out how to optimize a query. I thought the article did a good job of discussing some of what goes on during this process, and that by absorbing that you could think of ways to handle the wider issue that would be appropriate to your code. I also pointed you to a thread in which I discussed this in more detail.
While there are truly many issues with the date controls in the default parameter interface and how they behave, I don't think that what you're experiencing with the date format is implicated in the performance issue. I guess it *might* be if (say) there is a non-default param value in your proc but your report parameter allows nulls.
Let's say the report server database has a different date default than your production database in your system. I have never sat down and tested this scenario and I guess it might cause problems, So we'll look at that first.
Whether the date format is at fault is really easy to prove one way or the other, and once proven can be pretty easy to fix:
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place values (formatted however you want) into this version of the parameter instead of your date control parameter. Use valid dates, in both formats.
Does your performance change?
Do you get the right results but bad performance with US format date strings versus right results with good performance with AU date values?
Do you get the WRONG results with US format date strings, or with AU date strings?
Try additional permutations involving casting/converting in your proc.
FWIW, go ahead in the Query Analyzer and put the SAME values you see in the log into your tests there (in US format, I mean). Do you get the CORRECT results? Does performance change? Hold this thought and see below.
Another thing you can do is look at the query plan as presented by the Query Analyzer when you present the arguments different ways. See #7 above -- try presenting the date in different formats. Does the plan show the same path and the same indexes in use each time, or are some not possible because of the way the date has to be converted? When this happens, the issue is usually that the conversion must be done for each line compared in the filter. You can fix this really easily in most cases by cast/convert in the procedure so that your SELECT line is only doing that work once.
If the plans are different, and perhaps the indexes used are different and you *can't* fix it by fixing the date before the SELECT, do you need to add an index, or perhaps rebuild one?
Moving on from the date format, as I said before it may be really important NOT to go by your interactive Query Analyzer performance because what you do there may not be used by SQL Server in determining a query plan to cache and re-use. In case you haven't read the other discussion that I pointed you to at (http://forums.microsoft.com/MSDN/ShowPost.aspx?PostID=1827775&SiteID=1), think about using RECOMPILE or other options that will force a more dynamic investigation of the query.
>L< -
Satatus of Data in Bex Analyzer
Hello ,
is it possible to hide "status of data" in bex analyzer ? I have read some documents but all are say it is only possible with Web Designer.
I have a query from a Multiprovider and I don't wnt to show Status of data information in the report .
thank you ,
blueYou can goto design mode in the workbook and delete the text element which is showing status of data, come out of design mode and save the workbook.
Edited by: Pravender on May 18, 2010 2:19 PM -
Error generating data provider-Query cant be released
Hello Experts,
I am working on web template (WAD 3.5) where i have 6 graphs each having independadnt data provider (Bex query).
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regards,
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below executed query is working fine...
Select
oscl1.callid,
oscl1.custmrname,
oscl1.itemcode,
oscl1.itemname,
oscs.name,
datediff(day,oscl1.createdate,getdate()) 'Pending (Days)'
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inner join oscs on
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for that i wrote
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below is my code
--query not getting executed.
Select
oscl1.callid,
oscl1.custmrname,
oscl1.itemcode,
oscl1.itemname,
oscs.name,
datediff(day,oscl1.createdate,getdate()) 'Pending (Days)'
from oscl oscl1
inner join oscs on
oscs.statusid = oscl1.status
where datediff(day,oscl1.createdate,getdate()) between [%0] and [%1] '-- not getting execute this clause.
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and oscl1.status!=-1
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where oscl1.createdate between [%0] and [%1]
the above clause is working fine,
does any one know where i am doing wrong in this query..?
i appreciate your help..
Thanks and Regards,
kaviprashuHi,
Thanks Jitin,
but i am trying to accept values in days from user...
for that i wrote :
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the above clause is working fine...
but if i try to get value from user and execute clause as below, is not getting executed!
where datediff(day,oscl1.createdate,getdate()) between [%0] and [%1] '-- not getting executed ]
but if i skip datediff() function, and execute, its working fine...
where oscl1.createdate between [%0] and [%1]
i have doubt, does Query Generator consider ' [%0] ' as date field..?
how do i accept days from user?
i appreciate your help..
Thanks and Regards,
kaviprashu -
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Hi,
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With the help of if and else it can be done.
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You cannot show X in a formula result. You can highlight the row using exception.
Still if you want to show X in the result then you need to create a formula variable on a char which returns X value all the times.
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Forms 10.1.2 using forms demos pjc code.
The calendar pjc I added to my form works except I can't initialize it with a date. If I try to initialize a date it always produces 'Wrong date format. Date change failed.' error.
In a post-query trigger, I initialize the calendar's date using:
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In the java console, this yields:
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set_custom_item_property
convert Oracle date to String recognised by Java
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Hi All,
I have two oracle data base versions. I need to insert into one temp table with select statement. When i use the same query in both environment am getting different results. Can you please help me on that.
Version:1
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Prod
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for 32-bit Windows: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
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Oracle Database 10g Enterprise Edition Release 10.2.0.5.0 - 64bi
PL/SQL Release 10.2.0.5.0 - Production
CORE 10.2.0.5.0 Production
TNS for IBM/AIX RISC System/6000: Version 10.2.0.5.0 - Productio
NLSRTL Version 10.2.0.5.0 - Production
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insert into my_temp_table
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from table1;
my_temp_table structure:
v_name varchar2(30),
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v_name
d_charge_date
xxx
12/2/2012
yyy
10/23/2010
abc
9/29/2013
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select * from my_temp_table;
If i run this query in version 1 am getting the correct data..
v_name
d_charge_date
xxx
12/2/2012
yyy
10/23/2010
abc
9/29/2013
but if i run the same insert query in version 2 getting the wrong data
v_name
d_charge_date
xxx
12/2/2011
yyy
12/2/2011
abc
12/2/2011
If i remove the trunc from the insertion statement i didn't get the wrong data like above...
I don't know the exactly reason. So can you please help me to identify this cause...Hi i think the global temporary table having this issue in version b what i have mentioned above.
insert into /*+append*/global_temporary_temp
(v_policy_no,n_seq_no,d_next_chgdue_date,v_charge_freq,v_cntr_stat_code,v_iu_au_base,d_cntr_start_date)
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from table_a a,table_2 b,table_3 c
where a.v_status = 'A'
and a.v_charge_freq is not null
and trunc(a.d_next_chgdue_date) <= trunc(sysdate)
and b.v_cntr_stat_code in ('NB010')
and a.v_policy_no = b.v_policy_no
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i want to know that is it possible to put restiction for user to make sorting for posting date or any other Field in Query analyzer(Ms Excel ) after excuting the queryy ? i want restiction on sorting option of Ms excel . pls reply me soon.
viral
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for e.g.
after discussing iwth ur senior member u will decide to publish a new folder in ur production system...
let say name of folder is BW Financial Accounting
Now u will publish ur report in this folder.
go to query designer
hit Query in menu
hit publish and select the BW FINANCIAL ACCOUNTING
now u interact with Security administrator at ur firm
he will create proper Authorization object for this Folder BW FINANCIAL ACCOUNTING
once he/she does that then he will add this authorization object to ur user id
this way u can test that
u can acess that folder and query link in that folder.....
similarly they will add the newly created authorization objects to ur specific user ids and they will then have acess to this .....
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enter ur user id
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Hello,
In query analyzer, I have a requirement for 3 keyfigures.
1 -> Current Month budget
2 -> Next Month budget
3 -> Cummulated Yr to Month budget
for eg. I fI am in month 02.2006
column 1-> budget for 02.2006
column 2-> budget for 03.2006
column 3-> budget for 04.2005 - 01.2006
for column1, I have created a new selection and included budget qty and 0calmonth and restricted it to 0CMONTH.
for column2, I have created a new selection and included budget qty and 0calmonth and restricted it to 0CMONTH, and specified +1 as variable offset.
for column3, I have created a new selection and included budget qty and 0calmonth and restricted it to 0I_CMY01 or 0CYTCM.
the output is that column1 show the rigth current month figures.
column2 is blank
cloumn3 shows the same figure as column1.
is there any activation that needs to be done so that these variables work.
thanks in advanceHi,
<i>for column3, I have created a new selection and included budget qty and 0calmonth and restricted it to 0I_CMY01 or 0CYTCM.</i>
0I_CMY01 gives what????
0CYTLM
This variable denotes an interval from month 1 of the current calendar year to the month before the current calendar month.
<i>for column2, I have created a new selection and included budget qty and 0calmonth and restricted it to 0CMONTH, and specified +1 as variable offset.</i>
pl check data in infoProvider for 03.2006...i think data is not there for 03.2006..thats y u r getting blank.
regards -
Hi,
BI query analyzer is posing problem when connecting to 2004srelease patch 700 revision 259
when executing in citrix as it is redirecting to N:\cache\tmp....... if we are doing Execution after
3 or 4 attempts this error occurs
its using ie. 7.0
guys pls help out with any version problems or is it intenet explorer settings may be?
Thanks,
p.sureshI am not sure which button you pressed and which tool are you using ;however below are the options available.
Reporting Methods nw2004s
You can use the BEx Analyzer, the Web Applications and the Web Analyzer for the Business Explorer for free multidimensional
data analysis as a part of Enterprise reporting.
Bex Analyzer
http://help.sap.com/saphelp_nw2004s/helpdata/en/ba/45583ca544eb51e10000000a114084/frameset.htm
Web Applications
http://help.sap.com/saphelp_nw2004s/helpdata/en/05/4b583cf7388362e10000000a114084/frameset.htm
Web Analyzer
http://help.sap.com/saphelp_nw2004s/helpdata/en/0d/af12403dbedd5fe10000000a155106/frameset.htm
Hope it Helps
Chetan
@CP..
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