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Webi - values are wrong after opening report corrected after refresh

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Dear all ,

 

I am facing an issue in web intelligence.

 

I am working on web intelligence 4.2.

 

My back-end database is SAP HANA.

 

I have created reports in webi from HANA via OLAP Connection.

 

I have used hierarchy in webi which is created in HANA.

 

I have validated all data with HANA and it is perfectly validated Now Issue is when I am opening report after some day then it is showing me completely different value which is not at all relevant to data but after I refresh report I am getting correct values or I added new query and create report once again then I am getting correct values.

 

Just to give some more broader idea about scenario.

 

I have 2 different table in which 1 table contents transaction data another have master data.

 

Transaction table.

 

Unit IDDateSales Value
Unit126.03.2016100
Unit226.03.2016200
Unit326.03.2016300
Unit127.03.2016220
Unit227.03.2016200
Unit327.03.2016

300

 

Master Table :

 

 

RegionStateCityUnit IDUnit Start DateUnit Type
NorthDelhiDelhiUnit112.10.2002I
WestGujaratVadodaraUnit213.11.2004M

 

My Hierarchy is for Region -->State -->City -->Unit.

 

Tables are connected by UnitID and left outer join is applied from Transaction to master table.

 

I don't know reason of issue is it mapping ,  server sizing ,  cache memory or any thing else.

 

But If it is wrong mapping then it should not give correct value after refresh also.

 

Kindly give your suggestion.

 

Thanks in advance.

 

Thanks ,

Chintan Vora.


Re: While MIGO TT EWPO propose instead of GRPO

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Hi,

note above stated is relevant to your pls check the note 1974319 defines the issue. 

revert back if the issue still persists.

 

regards,

Satish

Re: 500 Internal Server Error for OData model in sapui5

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Hi Amber,


Since, you're able to access the metadata of the service through the browser, it seems VPN is not the issue here.

 

The best way to troubleshoot the issue is to use a browser based REST client tool like Postman (for Chrome) for issuing a POST call to the service. The client shall ask you for an authorization to access the front end server where your oDATA service is hosted. You may pass the Username and Password in the Service URL (preferably a separate service user ID for security).

 

Once you're able to make a POST call, you shall be sure that the service is working fine and accessible externally. After this, you may integrate it with your UI code.

 

Regards,

Shalabh

Re: NW BPM - Connectivity Type

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Hi Ravi,

 

Yes.The automated activity is associated with the correct Service Reference of connectivity type XI.

 

Thanks.

Sudharshan N A

Re: Regarding Substitution for Accounting in FI

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Hi Mickael,

 

Thanks for reply but in that t-code where i can put the validation for particular purchase org.it will display only that GL account?

 

Regards,

Abhishek K.

Re: Agentry - populating a nested collection property during a transmit

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Please mark this Discussion with a Correct Answer (closes, but does not lock the Discussion) and Helpful Answer where appropriate. See http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why   Even if you discovered the solution without any outside contributions, it helps others to understand what the solution turned out to be. 

 

 

Do not use Assumed Answered as it confuses anyone looking for the specific answer.  If you dig into the Getting Started link (top right of each SCN page), you are only instructed to mark Helpful or Correct Answers to Discussion responses. 

 

 

Thanks, Mike (Moderator)

SAP Technology RIG

Address Cleanse Options tab is not showing

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Hi Experts,

 

I am looking at an existing job where Global Address Cleanse has been used.

 

I am selecting the "Options" tab but it is not showing anything.

The jobs are realtime jobs and has been exposed as web service.

 

Could anyone tell me as to why I am unable to view the "Options" tab in this case.

 

I tried to look beyond this job and is happening the same for all the DQ transforms where Options tab are involved.

 

Thanks and Regards,

AJ

Re: Allowances and Reimbursements Taxable and Non taxable

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Hi Praneeth,

 

I have a doubt on maintaining IT0008 with an yearly amount(as given for telephones bills), and how are you making it Non-taxable? Are you not paying this amount, is it just for display purpose?

 

Please explain.

 

 

Thanks,

Megha


Re: How to add connection string in SAP crystal reports 2013 viewer

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Can I install this on my local pc? I would like to have updated data in the report viewer control i.e. I would like to set the connection string to my local database and the report in report viewer should fetch the updated records.

Re: BPC BADI: Read data at Parent level

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What is the badi type? Custom logic or...?

 

How are you reading data? Please provide your code sample!

 

Vadim

Re: How to calculate with Ranks?

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Hi Kristin,

 

As per your requirement you want see the total rank in your query output.

To calculate total rank you have already rank(price),rank(quantity) key figures are there. You just create new formula for total rank i.e. rank(price)+rank(quantity) and click on Ok then save it. Then you will get total rank out put in your query right?.

 

Let me know what exactly you are expecting. so that will let you know.

Re: The implications of Go-Live after the financial year end

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Thanks, this is helpful

Incorrect Exchage rate for Delievry cost duties in GRN

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Hello,

 

We are facing problem for exchange rate during GRN for delivery cost conditions. Process we are following is as below.

 

1. Purchase order created in Vendor currency, Dutiy conditions are assigned with Custom Vendor.

2. MIRO: Posted MIRO in INR for custom duties

3. VL10B: Created delievry against teh pruchase order from supplying company code (Import from other compny code)

4. MIGO: assigend to custom miro and  reference to Outbound delivery, Excise captured correctly for CVD and Addional import duties.

5. Post MIGO: all other values are having correct exchage rate which mentained in exchage rate maintained in OB08.

6. Only delivery cost duties which need to be inventorised are having wrong exchage rate. I checked exchage rate table and rate taken is not maintained at all for INR to USD and USD to INR

 

we have assigned different exchage rate type  (ZCVD) for company code under tax on goods movement. and for testing we maintained same rate for ZCVD and M to check resutls but still exchange rate is different.

 

same exchange rate problem is causing to wrong exise base value as wel.

 

I have checked below thread, We are follwoing it already and Note is applicable for our system for APPL 605

 

Incorrect exchange rate in MIGO - Note 1278540 | SCN

 

Awaiting for valuable inputs to resolve the problem.

 

 

ATP

Re: Shipment creation

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You're welcome Jenny

Re: HANA View data preview converts measures in to string type and shows count instead of applied function(SUM , MIN , MAx etc)

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it is the issue only with data type, numeric data types only accepts for SUM, MIN,MAX, other than numeric data type we can get COUNT of that values.


Re: Read file name - SXI_MONIOTOR

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Hi Aditya,

 

If you create user defined message search filter using dynamic attribute then you can dispaly the in sxi_monitor.

dc.png

You can add the attributes to sxi_monitor displayed columns.

attribute.png

You can refer this document to configure user defined message search How To Configure and Execute User Defined Message Search

Regards,

Praveen.

Re: SQL and IFNULL in script based view challenge

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Any ideas out there?

Re: SAP GRC AC 10 - ARM new user; "user type"?!

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Hello Dan,

 

Parameter ID 1026 is irrelevant here, default value needs to be maintained in EUP.

SPRO > GRC > Access Control > User Provisioning > Maintain End User Personalization

EUP.png

Regards,

Zoltan

SAP ECC Benefits - 401K Benefits employee contribution rule variant error while consistency check

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Hi,

 

I have configured parameter group as "Age" and 2 Age Groups with 01(>21<49) and 02 (>50 yrs) and assigned Age group 01 (>21<49) with Employee contribution rule for 401K Benefit Plan and EE contribution variant in table   V_74FH_C, which is correct.

 

But while Benefit configuration consistency check "Benefit employee contribution rule variant" node shows as "No entry in table Benefit employee contribution rule" which displays with INCORRECT Age group 02 (>50 yrs) assigned to 401K Benefit Plan and EE contribution variant.

 

Can you please let me know why is this error with incorrect Age group assigned while consistency check.

 

Let me know if you need any more info.

 

Please help !

 

Thanks

Re: how to block one time transfer MVT 301 in sap

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Dear ,

I want to block both mention method.

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