Hi expert,
I want to check RRI created by RSBBS, but in RSBBS, How to check previously created RRI?
Many Thanks,
Hi expert,
I want to check RRI created by RSBBS, but in RSBBS, How to check previously created RRI?
Many Thanks,
Hi,
I am not able to see BEx query in easy query manager (EQMANAGER). I have ticked By easy query option from query designer for that query.
My BW system is 7.3 SP10 and logon pad is also 7.3. I have also checked authorizations.
Request you to help me.
Regards,
Niket Talati
Hi,
For a requirement, we are trying to calculate division of a keyfigure with it's total summation of key figure.
For example:
Sales Office | Order Reason | Invoice Volume | MRV Volume | % of MRV Volume to total invoice volume | % of MRV Volume to total MRV volume |
---|---|---|---|---|---|
1504 | A1 | 10 | 2 | (2/90) = 2.22 | (2/27) = 7.40 |
A2 | 5 | 3 | 3.33 | 11.11 | |
A3 | 20 | 10 | 11.11 | 37.03 | |
A4 | 30 | 5 | 5.55 | 18.51 | |
A5 | 25 | 7 | 7.77 | 25.92 | |
Total | 90 | 27 | 30 | 100 |
Here, Sales office and order reason are dimensions.
Invoice volume and MRV volume are key figures.
Following are the formula used to calculate other two keyfigures.
% of MRV Volume to total invoice volume = MRV Volume / Total ( Invoice Volume ) * 100
% of MRV Volume to total = MRV Volume / Total ( MRV Volume) * 100
Kindly help us to get calculation of above two keyfigures to be carried out through BEx query designer.
I tried out aggregation at order reason on Invoice volume, MRV Volume by creating two new formula keyfigures with the aggregation, but couldn't get desired output.
Regards,
Antony Jerald.
hi,
We have a requirement to get the group name of all the account number's in it along with the row for the account number's. I know we can do it through selection to get the aggregated value for all the account number's in that group.... but in our requirement we want all the account number's their amount value's and the group name for a specific group of account number's. Please see the below screenshot.
If i create a selection of account number's in a group, i am getting the aggregated value for all the account number's in that group. But we need to get the group name along with the account number's below it, row wise ...that is for each account number, amount field, with the group total as sum after that group ends. Is it possible in bex/workbook ? Please advise, how this can be achieved ? Please note the account number and group names are unique.
Hi There,
I want to create a RRI , sender report has a structure element restricted by multiple values, I want to jump to receiver report from this structure element. but how can I transfer those multiple values from sender to receiver.
Many Thanks,
Hi Experts,
I am confronted with follwing issues.I have one time dependent characteristic with text etc in my cube.
After running the report on a specific date, only those text which where loaded on that day are shown. The cube is showing only the ID. In some case, we have the ID in the cube and by drilling down the text part turn empty.
How can i control it so that only those ids in the cube should be displayed by drilling down with text?
Thanks
Pat
Dear Experts
I tried to achieve this in just 1 BEx Query and found it difficult.
Then I ended up creating 2 BEx Queries getting partial result and then amalgamating both in WAD. Still I think there should be a way to achieve what I need from just 1 BEx Query. Below is what I am trying to achieve:
Query 1:
Overall Result is the Total Number of Invoices restricted by 2 values.
Credit Invoices is the Total Number of Invoices restricted by 1 value.
% of Credits over Total Invoices = Credit Invoices / Overall Result
Query 2:
I have created a Condition on 'Reason Codes' to pick on the Top N (3 in this case) to display the values in %.
All the CHARs and KEYFs are in the Rows Column only for both the Queries at the moment. When I am trying to amalgamate both into 1 BEx Query, the Query is throwing up errors and Execution is falling over. Another issue here is, there are 3 Reason Codes in the Third Place when I checked in ListCube and don't know what needs to be done. I am planning to discuss this with the Business Users if this should be extended to Top 5 instead of Top 3. Any ideas..!
Users want to see the final report only in Web Analyzer as they do currently (so BEx Analyzer & Workbook are out of question). But I will be using Web Templates eventually to bring together 8 (it will be 9 if this report can't be done in 1 BEx Query) BEx Reports.
How can I achieve this in just 1 BEx Query?
Thanks for your time in advance.
Kind regards,
Chandu
Hi guyz,
In connection with my previous topic about embedding a web app report in an email:
http://scn.sap.com/thread/3450489
I just want to ask if embedding a report with PDF attachment can be done in a single email?
So aside from the embedded report, my client still wanted to have a PDF or XLS file attached together with it. Is this possible?
Thank you!
Loed
Hi,
I have a client requirement where he wants if a date is given in the selection screen on BEX report then that date should be searched in a range of dates and if found in that date range then it should show the output.Is there any option for that in Bex.
Remember he doesn't want to use Date range.
Thanks,
Arvind
Hi
I have a question that whether we can copy Query View created by an User to another User .
Please help me with some way of doing it.
Regards,
Vimarsh
Hi All ,
I am working on Headcount report. I need to count the Employee based on the National Insurance no of a Employee so that the Employee will be count only once.
On query execution query gives a correct result. After expanding the Org. Unit Hierarchy it will show a different result and more than that before expanding in the count column. Attachment is there for reference.
Regards
Arvind
Hi,
Web Template Design details:
Each Planning layout( PC Cost details, PC Forecast, PC CAPEX etc) is designed as web templates individually.
Main template contains the Tab pages web Item and in each tab, Web template web item is used to call each planning layout(( PC Cost details, PC Forecast, PC CAPEX etc) web template.
Also Queries corresponding to the each planning layout are fired only at the time of activating the corresponding tab in the Main template.
Please find the attachments contain the screen shots relating to the issue.
Requirement:
1st tab- PC selection tab---- User selects values for Profit center and version
All other tabs - based on the value selected for Profit center and version in 1st tab, the remaining queries used in the Other tabs have to be fired.
If i use the same variable with Optional selection for Profit Center across the queries then the binding automatically happens and no need bind the Profit center explicitly.
If i use the same variable with Mandatory selection for Profit Center across the queries then the binding doesn't happen automatically and the standard SAP variable screen is shown in the attached second screen shot.
In case if i use different variables across the tabs, how to bind the PC in the queries used in other tabs based on the value selected in the selection tab?
how to pass the value selected for version, to the other tabs as the queries are fired only at the time of activating the tab?
Please also let me know that the WAD design is correct as i am using the sub templates inside the main template and pass the values from selection tab to other tabs?
Kindly check and provide your suggestions.
Thanks,
Pradeep
Hi Experts,
i have lot of confusion between Master data and transaction Data in SAP BI.
please explain this with examples.
Hi,
we have a lot of queries and workbooks which are containing structures/ key values etc. named in german. As we are get more international we have to translate these descriptions into english.
I tried to select a workbook in the RSA1 - Translation. I then opened a transport order and get into the SLXE_MASTER.
I created a graph, a translator. Now as far as I understand I have to assign a collection to a translator - the collection the workbook I've selected in RSA1, right? But if I try to find this collection the result is empty.
Does somebody have a clue (or a better way to translate the objects)?
Any help is appreciated.
Regards,
Hansi
HI All,
When i execute the program RS_TEMPLATE_MAINTAIN in se38.
it is showing error message Error loading template 0TPLI_0MKTG_C01_Q7001_01.
Actually when i execute this in CRM portal it is also showing the same above error.
I activated above web template in BI, but still the same..
Is there any setting to be done...
Regards,
Anjan
Dear All,
which experience do you have with BEx Analyzer and Excel function buttons.
Our users working with the button F4 to set the last format command to the next cells.
This is working in Excel fine, but if we have the BEx Analyzer open this das not work.
Is there any possibility to get this function running?
best regards,
Manuel Grieshaber
Hi experts!
I've received a requirement and I cannot find any way to delivery it using the stantard operation or configuration into Bex Query.
We have a query which have three KF with summarization in result. The new requirement is based in the KF "POND" to change the calculation in the result. Below are the actual result and the expected result.
The actual query result.
Line | OP | QTD | TMP | POND |
A1 | 1614073 | 702 | 19 | 13338 |
Total A | 702 | 19 | 13338 | |
---|---|---|---|---|
B1 | 1587949 | 840 | 235 | 197400 |
B2 | 1610938 | 4.240 | 28 | 118720 |
Total B | 5.080 | 263 | 316120 | |
Total A + B | 5.782 | 282 | 329458 |
The expect result based on the new requerment
Linha | Ordem de Produção | QTD | TMP | POND |
A1 | 1614073 | 702 | 19 | 13338 |
Total A | 702 | 19 | 19 | |
---|---|---|---|---|
B1 | 1587949 | 840 | 235 | 197400 |
B2 | 1610938 | 4.240 | 28 | 118720 |
Total B | 5.080 | 263 | 62 | |
TOTAL A + B | 5.782 | 282 | 57 |
Check out the "Total A" result for KF "POND", the new calculation is the sum of KF "POND" divided by the sum of KF "QTD" (13338 / 702 = 19)
The same to "Total B" result for KF "POND", the calculation is the sum of "POND" divided by sum of KF "QTD" ( (197400 + 118720) / (840 + 4240) = 62).
I've been using all recourses into Bex query, but I've haven't found any way to deliver this requirement, though.
I'd really appreciate if anyone could give me some suggestion to deliver this requirement.
Thank you.
César Sevilha.
Hi ALL,
we have a query with different key figures. On the key figure Sales we have activated an condition Top 25 Customer. This works fine. So we want to see as result the summary of this 25 customers. That's no problem for sales and plan, here we use calculate result as sum. The issue is the key figure Sales in % of Plan. What would be the correct setting that this formular calculte the % value on the shown result of Sales and Plan for this 25 customer. Currently I see in the result line the % value of all customer. So for this calcuation would the condition not considered.
Can anybody help me? any idea?
Thanks a lot.
best regads,
Manuel