Hello,
Is there any Standard Datasource for MDMA table?.Please Help.
Regards,
Urmil Kansara
Hello,
Is there any Standard Datasource for MDMA table?.Please Help.
Regards,
Urmil Kansara
Dear Experts,
We are using flat file hierarchy gl account in the budget upload in BI.We have uploaded with some gl accounts and budget data .But in reporting i could see the budget only for uploaded gl accounts . But,i need to their hierarchies nodes gl account data in the reporting.How can i get the for hierarchy nodes also.
Thanks & Regards,
Venkat
Hello,
I would want to know the tables where the QC information for HALB and FERT materials.
Like, for PM and RM information is stored in QALS and QAVE and we have a standard datasource 2LIS_05_QVUDN - to extract the data.
Please advise.
Thanks,
Bhaskar
Hi gurus,
I have a requirement where I have to calculate the sum of values based on the header data and display it across all the rows and still show the unique KPI values across the items in SAP BEx Query Designer.
An example is as shown below:
Header data Item data KPI Aggregated KPI
10023433 10 500 4000
10023433 20 200 4000
10023433 30 800 4000
10023433 40 2500 4000
The aggregated KPI is the sum calculated across the header data - sum of KPIs (500,200,800 and 2500).
We would like to see both the columns, KPI and Aggregated KPI.
The concept of exception aggregation couldn't be used because we would have to remove Item data from the drill down.
Also, the KPI has Exception Aggregation : SUM and is a Cumulative Key figure in backend.
Please let me know how this can be achieved at Query level.
Thanks in advance.
Hello Friends, Any suggestions?
We are planning to improve and plan better design strategy for our SAP BI landscape. There are questions which needs be brainstormed to give better thought.
Perhaps this situation might help others to plan.
Can you please share your views on this?
SAP BI current Landscape:
Following Master data exists:
Some master data and queries are directly available only in Production.Plan is to sync dev, quality and production. Because there is no sync some activities are on hold like:
So the thought is :
What are key items in order to arrange for a smooth month end close process? What items are important to have arranged properly to minimize the change of errors & delays?
Any suggestions will be really helpful.
Regards
Zabi
Dear Expert,
I have a requirement from user where I have to show min, max , std dev. , total , avg in result rows. At a time, I can show one result row that may be min , max etc.
I used cell definition and created formula to show all properties in result. And I got all result rows.
But still I am facing problem in data . Multiple lines are coming for every key-figure means duplicate line are coming for min, max , avg etc .
I am sending snapshot.
Please check and solve.
Thanks
Devesh Varshney
Hi All,
we want to change the sorting order of F4 filter of a field in query.
how can we achieve this.
we have already implemented BADI to restrict the values but its not coming in a sorted (descending order) way.
Is there any way to change the sort order by default, as the query will be accessed in dashboard and in dashboard there is no sort option.
Thanks
Seema
Hi All,
I would like to debug the APD’s routine to solve some data issue. Please help me on this.
BR,
Phani Raj K
Hi,
I have to fill set-up table for one LIS data-source. But I can not lock user in our system.
So I have one question. Whether set-up table will carry all data till it's ending time or not.
Since I cannot lock user , I will postpone V3 jobs and start set-up table. And If all data comes in Setup table which supposed to be come in V3 jobs also, that time V3 job data can be deleted and setup table will carry all data.
Correct me, If I am wrong.
Please suggest.
Thanks
Devesh Varshney
Hi All,
Data loading to Direct Update Dso is through API,where can i find the
Hii,
When I am creating generic datasource, two checkbox are available "safety interval upper limit and safety interval lower limit" in geneic dalta option.
1.Can I choose both the options??
2.If I will choose both the options then to which acquisition level(cube,DSO,info object) data will load?
3.if I will choose one option then to which acquisition level(cube,DSO,info object) data will load?
Thanks in advance.
Hi Folks
Can any help me why this option (setting up gen delta in sap bi ) is available here in Rsa2
Is this option for loading LO Transaction data to DT without using setup tables? or something else
When i am clicking on this option it is taking me to generic data screen where i can't edit anything related to LO Transaction data source
Regards
Naveen
Hello experts,
One of my DTP start giving me an error "Dereferencing the NULL reference". i have reactivated transformation and DTP atlest 3 times. It was working earlier, the DTP is to load data from DSO to DSO.
I have noticed, its giving me an error after i change my target DSO to write optimized.
What is the problem here.,,
Please help.. Thanks..
Hi Experts,
I am facing one problem, we have some standard PS reports. In query designer I can see a characteristic 0psGuid_0project but when I execute the reports there is no characteristisc information only keyfigure value is displaying. There is 0psGuid and 0project but not 0psGuid_0project in infoObjects nor in attribs.
I checked data for 0project master, wbs, 0ps_guid. Also display properties also checked. But still data is data displayed in many reports.
0PS_GUID_0PROJECT IS NOT DISPLAYIMG DATA
Please advice
Hi Experts,
In a Process chain, the program step had remained yellow, though the step had finished completely. I checked in the job monitor (SM37) as well, where the particular job was finished. Still, the Program step did not become green, but continued staying yellow.
I checked even in the 'Displaying Messages', where it was written that the step had completed successfully.
Why is that? Can anybody help me?
Dear SAP BW Experts,
I got problem.
I have this assignment ini my update rules:
DATE_FISCYEAR( Tanggal Status, 'K4' ). -> I using K4 constant because when I used 0FISCVARNT in the function I got other error : error in routine formula. So I using constant : K4.
But when I run the info package I got error :
Error when assigning SID: Action VAL_SID_CONVERT InfoObject 0FISCYEAR .
No fiscal year variant specified .
I already run Transfer global setting but still got this error.
I already check in table T009 and the fiscal year K4 is exist in this table.
But there is no assignment of fiscal year K4 in table T009B.
Kindly help me what to do.
Thanks
regards
Hi Guru,
I have the next problem, when you run the query 2015, this does not throw me any result, however in the bucket if data for the year 2015. I created new query, modify another and nothing, just bring me data for previous years. Filters have not changed any.
I can not find the problem on any side, when put 2015 in the filter returns nothing.
Need Your Help
Dear experts,
I would like to know is there an option to use formula editor outside BW transformation.
I have some other ABAP programs and function modules (inside BW), where I would really benefit using some formula environment.
I would to use it for entering calculation definitions and then call them inside ABAP program.
In the formula editor I would need also to be able to create additional formula definitions (Z-objects).
Anyone knows something like this or some other tool helping me with this issue.
THX, Tom
Hello Experts,
I'm using the building block configuration guides, required for Business Intelligence Adaption RDS, I'm currently configuring the building blocks for the Financial Analytics, using "Financial Analytics Configuration (B48)" configuration file, everything went fine until I had to activate these info provides:
I searched in BI CONT, By Type, I can't find all the infoproviders, whatever their type are, listed after the namespace /PKG/
The configuration file "BW1", mentioned that I had to create the Namespace /PKG/ and S Gen /754/, it's already done, I looked for anything to be activated in the business functions screen (SWF5) for this namespace and found nothing...I searched in the SAP notes and on SCN and found nothing.
Am I missing some steps related to activating those infoproviders in BI CONT?
Thanks in advance.
Hello Friends,
I am facing issue in report values for amount in local currency key field. Its value not matching with R3 values. Decimal places are shifted in report.
We are on BI7 (RSDS data source).
There is data coming from R3 into one DSO from different different data sources (Sales, Billing, Purchasing etc) and then getting loaded to cube for reporting.
Few data sources are standard like LIS and few are Z data sources.
This issue must be related to exception currencies maintained in TCURX table. Becauase we are getting issues only for those currencies.
For Ex: See R3 and report value is different.
R3 value:71.230,00 KWD
Cube value:71.230,00 KWD
Report value: 7.123,000 KWD
BW report is showing discrepancy for KWD, CLP (TCURX) currencies for Actual amount in LC key figure.
Can you please explain how to handle fix here?
I have heard that the ECC to BW the respective customization needs to be considered into account in the source system itself.
So can we ask our R3 team to fix this issue for exceptional currencies on R3 side. And any particular information that we will have to share with R3 team to get this corrected?
Please share your inputs on this.
Thank You.