Hi Friends,
I have a requirement to calculate the new KF actual work based on the finish date and start date .
I have all fields in Bex query :
ISMNW - Actual work - KF
IEDD - Finish date - Ch
Start date as Variable on 0CALDAY.
Now : Logic is : ADD all ISMNW where IEDD is less then or equal to Start date.
Thanks,
Hi All,
Is there any possiblity of sending the result to a file or to a table after executing the query in back ground?
Hi,
I am New to SAP Bex Query.I am getting a strange currency translation issue.Could any one please explain how the currency translation happening.
Please check the attached document
Thanks and regards,
Umakanth
Hi Guys,
Can anyone let me know Is report title possible in Bex Query. if yes please gude me ?.
We are using Bex query 7.X
The URL sould somewhat look like the one as given below when we run the Bex Query.
http://sapbwprod:8000/sap/bw/BEx?QUERY
How can make the required configuration?
I have added the parameter icm/host_name_full.
What else do I have to configure to make the link default one.
Right now I have to manually enter the URL then it works but I want to change this to default so that whenever I run Bex Query the Link shown above should come automatically.
Hi All
When starting BEx Analyzer through MS Excel 2003 I get following error
<install error> Missing ActiveX component: Business Explorer Global Services
I have tried installing SAP GUI 7.3 again but problem persists
Does anyone have a hint on what to do?
Thanks for your help!
Best Regards
Sunil
Hello, I am very inexperienced with SAP. I am a web developer that wants to add a request to the SAP service in a webapage. Currently, the template that is on the page goes like this:
But when I try to use the new template in the same manner, it says that it doesn't exist. What must be done on their side to make it available?
Hello Experts,
I have this requirement where I need a Balance brought forward.
I have build a query on 0FI_GL_14 to a customised DSO.
Now the report input selection screen has
Comp code.
Vendor.
customer.
Fiscal year period.
I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012.2013 which means I have to check the closing balance of the previous period.
Now I have a scenario where I have entries in my DSO for 010.2013 and 012.2013 and no entries for 011.2013 for the combination entered in the selection
The balance brought forward for the period 012.2013 should check for period 011.2013 as there are no values it has to fetch 010.2013 values.
I am using KPI Debeit credit amount for the balance brought forward.
I have build a query where I have implemented Exit variable under the KPI balance brought forward with the char fiscper and written the code to check for the previous periods and fetch the data.This is working fine when ever there is a balance in the previous periods.but when there is no balance for the combination I need( comp code 5110, vendor 5114 and fiscper 012.2013) its fetching empty values as the exit is not checking for the 010.2013 values.
This is because I have entries in my DSO for 011.2013 for other combination which is comp code 5110, vendor 5105 hence the code is getting exit and retrieving no values.
how can I achieve this please suggest the ideas.
Exit variable code.
DATA: zfiscper TYPE /bi0/oifiscper,
lv_len TYPE i.
IF i_step = 2.
READ TABLE i_t_var_range INTO loc_var_range
WITH KEY vnam = 'YVAR_FISCPER_ME'.
IF sy-subrc = 0.
loc_var_range-low = loc_var_range-low - 1.
IF ( loc_var_range-low+4(3) = '000' ).
loc_var_range-low+0(4) = loc_var_range-low+0(4) - 1.
loc_var_range-low+4(3) = '012'.
ENDIF.
zfiscper = loc_var_range-low.
DO.
SELECT COUNT(*) FROM /bic/ayfiglbs100 WHERE fiscper = zfiscper.
IF sy-subrc = 0.
EXIT.
ELSE.
zfiscper = zfiscper - 1.
ENDIF.
ENDDO.
l_s_range-low = zfiscper.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
APPEND l_s_range TO e_t_range.
CLEAR l_s_range.
ENDIF.
ENDIF.
ENDFUNCTION.
Thanks,
Santhosh
In my receiver report by default it has 5 Characteristics column, but the requirement is if the sender report has some difference in Amount values, then the user can drill down to the receiver report which should contain some additional characteristics apart from the default 5 ones.
How can we do so.
Thanks Mirza.
In sap bi 7.0 in bex reporting I want to add some fields from one report and some more field from one report into another report
Regards,
niikithi
Hi All,
I have a requirement like in output there are 3 column. Plant Customer and expense.
Plant values are like 1000, 1010, 1020 , ...1090 and so on..
For a plant 1020 customer can be P1020 , P1020-14 , P1040 , XABC , XTEST. So a plant 1020 is having 5 customer on which 2 customer name like p1020*.
Report is having an selection on plant(multiple single values)
When I am running the report for plant 1020, expected output is
| Plant | Customer | Expense |
| 1020 | P1020 | |
| 1020 | P1090 | 10 |
| 1020 | XABC | 3 |
| 1020 | TEST | 7 |
| 1020 | P1020-14 |
that means customer starting with P and then plant name and then * will not be showing their expenses in the report. Like P1020 / P1020-14
When I am running the report for plant 1090, expected output is
| Plant | Customer | Expense |
| 1090 | P1020 | 6 |
| 1090 | P1040 | 10 |
| 1090 | P1090 | |
| 1090 | TEST2 | 8 |
| 1090 | P1090A |
that means customer starting with P and then plant name and then * will not be showing their expenses in the report. Like P1090 / P1090A.
For the above two scenario report is working fine. But when I am running the report for multiple plant selction for eg 1020 and 1090 . Then the output is
| Plant | Customer | Expense |
| 1020 | P1020 | |
| 1020 | P1090 | |
| 1020 | XABC | 3 |
| 1020 | TEST | 7 |
| 1020 | P1020-14 | |
| 1090 | P1020 | |
| 1090 | P1040 | 10 |
| 1090 | P1090 | |
| 1090 | TEST2 | 8 |
| 1090 | P1090A |
In the about output I am missing expense figure plant 1020 and customer P1090 .. And also I am missing expense value for Plant 1090 and Customer P1020. I want the missing two rows key figure to be displayed as the earlier nullification is getting applied to entire records not corresponding to the customer set corresponding to the plant. I have thought of making it single value and keeping two variable for multiple selection but tomorrow someone might want to try with 3 plant. 4 plant and so on.
Any help would be appreciated.
Thanks
Snehasish
Dear Experts,
I have created a new Statistical Key Figure in SAP ECC t-code KK01. How can I use this new SKF in our BW reports. I tried to replicate datasources from ECC but still the new SKF is not available in BW.
Thanks.
Hi Guys,
I have a requirement to display the data in the below format.
item item code scope cumulative up to start date(work) cumulative during the period(work) Cumulative up to end date.(work)
I have fields in the cube :
item , item code , scope and work , finish date.
Selection screen will be like :
item
item code
end date
Start dateh
I am facing issue to Create selection input for start date and end date.
Logic for cumulative uo tp start work: sum of work is where finish date is less then or equal to start date.
Hi ,
I use Technical content 0TCT_MC01 to analysis Query Statistics. Now I need to know do I split the queries which use Both BWA and Non BWA in Multiprovider.
- I Can get the details for queries for with none of the cube under multiprovider is on BWA.
- I Can get the details for queries for with all the cubes under multiprovider is on BWA.
My problem is the third one where I have cubes 2013 data (Not on BWA) and 2014 (on BWA). If users run for Dec2013 and Jan 2014, how can I split t, his.
We have more than 500 queries all together , tables RSDDSTAT_OLAP and RSDDSTAT_DM is not helping me much.
Any Idea ?
Thanks,
Prashanth
Hi Experts,
Can any one suggest me i would like display below mentioned report format and one keyfigure is outstanding format in row and other one should be in column with month wise data below mentioned format so any one suggest me on this issue.Highly appreciated on your inputs on this issue.
Regards
RK
Hi,
I have defined sender/receiver assignment , source system is ERP, report type - ABAP report. While trying to use it from the iview, while selecting this position from "Goto" context menu, I'm being redirected to:
http://host:port/sap/bc/gui/...
where host means hostname of ERP system, however in the URL there is a hostname without a domain, I'd like to use fully qualified domain name there.. Do you know which settings should be reviewed to have FQDN hostname in URL like below?
http://host.domain:port/sap/bc/gui/...
Thanks for your suggestions.
Kind regards,
Konrad
Good day,
I will like to create a filter button in Web Application Designer 7.3 that before being clicked shows "Filter On". When the filter button is clicked the button should now show "Filter Off". I have created the filter button to the stage of "Filter On" but have no idea how to implement the "Filter Off", to remove the filter. I have a idea that it would probably be something to do with the buttons Release Action property. Could you please specify how to do this?
Regards
Grant
Hello, I am very inexperienced with SAP. I am a web developer that wants to add a request to the SAP service in a webapage. Currently, the template that is on the page goes like this:
But when I try to use the new template in the same manner, it says that it doesn't exist. What must be done on their side to make it available?
work at a beverage company recently migrated our software to windows 7 X64 and office 2010 x64, handle the Bex Analyzer module with SAP GUI 7.20 and unfortunately does not support this version of office, would like to know if there is any patch to correct this problem... Thanks for your atention.
Hi Gurus,
I have done many things but could not able to achieve to get cumulative stock amount on my BEx report
As present şn Calculation Tab on Desgner, I click cumulative and cumulative in Result.
I want on this report to have stocks in cumulative to fiscper/year (0RECTOTSTCK-0ISSTOTSTCK)
Please see attached file.
Thanks
Eddy