Dears,
There is a question about change work status with the BAdi RSBPCB_SETUSER. I created a Enhancement spot, in the Method "IF_RSBPCB_SETUSER_LOGIC~EXECUTE_SETUSER_LOGIC", I wrote down the codes like as blow:
Message I_APPL_ID type "I".
then I try to change the work status on EPM, but nothing happened. I want to know how to use the BAdi. If you can give me some codes for example, you'll be appreciated.
Best regards!
Comity
Hi good day,
I have the following records in my Infocube:
Negative 1 record and a positive record that gives zero result
/CPMB/LIGHT_OPTIMIZE runs Succeeded but not wor zero elimination.
in the process Collapse is actived zero elimination
The version BPC is 10.1NW SP09 on Hana
how can I solve that?
Hi Team,
Can any one explain about BPC planning scenarios with example.
Thanks,
VKK
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Hello Experts
We are facing an issue where the modifications made in data profiles and task profiles at frontend are not being reflected at the backend security roles. There is no change in the time stamp of the roles. Whereas, creation of new profiles are taking place without any issues. Could you please provide some information regarding the same? Is there any background job to be scheduled? Some configuration has to be done?
We are at BW & NW 7.40 SP Level 13 and BPC 810 SP Level 8
Please suggest
Regards
Abhishek Verma
Hello experts,
I have the next problem:
I have a package CPMB/IMPORT/IOBJ_MASTER. This is to import Master Data from a BW InfoObject to BPC. I am importing the 0WBS_ELEMT to a User Defined Dimension.
When I Checked in BPC, I noticed that the Descriptions are missing.
What I found in SCN is that I can bring the description fromo a flat file. The problen here is that I need to run the Data Manager Often, bc the WBS_ELEMT are constatly changing.
What can I do to Load the descriptions fromo BW?
Any Idea?
Best Regards.
Hi All,
I triggered a Data Manager Package for Currency translation, usually job runs for 3 hours.. but now it's running for more then 16 hours,
Due to Lock on the table, Please advice if anybody come across this issue..
Thanks,
Hari
Dear Folk,
I am using Data manager package for copy transaction data (Process chain name = /CPMB/COPY) .Here i can select base member one by one but i have to requirement when i select i.e 2017.01 Time and destination should be come up Year 2018. Means all 21.01 data would be copy in year 2018.
But in destination i cannot see the parent level copy only can see base level (2017.01,2017.02,etc).
So, how could i modified Pls advice me .
Regards,
Wasem
I want to write a function module to extract data from BPC to BW using a generic datasource. I want to data package the records for when there are large volumes of data. The first time the code executes, 100 records are returned. The second call fails with a runtime error in method RUN_RSDRI_QUERY on the statement "assert lo_query_engine is not initial." I am not an ABAP expert so I am stuck on why my code is failing. If I comment out the "i_packagesize = l_pack", all the BPC data is returned but I am nervous that this code will not work with large volumes of data. Can anyone provide help on how I can package the data?
Thanks.
field-symbols: <lt_data> type standard table
* First data package
IF s_counter_datapakid = 0.
*populating selection table
LOOP AT s_s_if-t_select INTO l_s_select WHERE fieldnm = 'VERSION'.
wa_sel-dimension = l_s_select-fieldnm.
wa_sel-attribute = 'VERSION'.
wa_sel-sign = l_s_select-sign.
wa_sel-option = l_s_select-option.
wa_sel-low = l_s_select-low.
APPEND wa_sel TO it_sel.
ENDLOOP.
*populating dimension table
LOOP AT i_t_fields.
IF i_t_fields-fieldnm <> 'SIGNDATA'.
ls_dim_name = i_t_fields-fieldnm.
APPEND ls_dim_name TO lt_dim_name.
ENDIF.
ENDLOOP.
l_pack = i_maxsize.
l_start = 'X'.
ENDIF.
IF l_end NE 'X'.
try.
lo_appl_mgr = cl_uja_bpc_admin_factory=>get_application_manager( i_appset_id = lv_appset_id
i_application_id = lv_application_id ).
call method lo_appl_mgr->create_data_ref
exporting
i_data_type = 'T'
it_dim_name = lt_dim_name
if_tech_name = space
importing
er_data = lo_dataref.
catch cx_uja_admin_error
cx_uj_no_auth
cx_uj_static_check. "#EC NO_HANDLER
endtry.
assign lo_dataref->* to <lt_data>.
lo_query = cl_ujo_query_factory=>get_query_adapter( i_appset_id = lv_appset_id
i_appl_id = lv_application_id ).
try.
lo_query = cl_ujo_query_factory=>get_query_adapter( i_appset_id = lv_appset_id
i_appl_id = lv_application_id ).
call method lo_query->run_rsdri_query
exporting
it_dim_name = lt_dim_name
it_range = it_sel
if_check_security = abap_false
i_packagesize = l_pack "all data is returned if I comment out this line
importing
et_data = <lt_data>
e_end_of_data = l_end
changing
c_first_call = l_start.
catch cx_ujo_read.
message text-011 type 'I'.
return.
endtry.
APPEND LINES OF <lt_data> TO e_t_data.
s_counter_datapakid = s_counter_datapakid + 1.
ELSE.
RAISE no_more_data.
ENDIF.
ENDIF.
Dear All,
I am facing issue while running the report in BPC. One Refresh button available in the report where when i click it the reports populated the data from Model but this report goes into the debugging mode. I have attached the screenshot as well. Please do check and suggest.
Your suggestions help to solve the issue. Please let me know if any more details required.
Regards,
Abhishek
Dear All,
Namaste..
this is my first post on SAP SCN. feeling like first day of school. excited yet nervous. how people judge me ! I think I m going to tell something sensible
but what if adroit will find it buffoon's thought. but I think if I want to be graduate I have to face first day of school..
I have a situation where there is one parent company in India and four subsidiaries in different countries. all are on sap platform with different company codes and follows uniform fiscal year.
although we have facility to consolidate financial statement in SAP by "Consolidation" module, I have other idea of doing same.
with a vanilla example I will elaborate the same.
Suppose there is Parent Company P and Subsidiary S. P sold goods at price 100 to S. assuming that these goods are sold by S to out side world and there
is no other transaction in the current year in both the companies, following will be the financial statement of P and S
All company's stand alone financials statements can be drilled down by F.01 with proper FSV. but if I want conso financial statement I have to do inter
company adjustment. for that if I create a new company code Say 9999 and if I extend GL, Vendor and Debtor in this company code and do journal entries as follows
to Purchase Cr 100
to Creditors Dr 100
and then if I populate all three company codes in F.01 with proper FSV and execute financial statement. I will get consolidate financial statement which
will show only those transaction which are other than inter co. i.e in our case nothing.
However this was very simple example but when it comes with 6 inter company and voluminous transactions it becomes difficult to gather data for such inter company eliminations. If we create z report for such elimination which gets data for entire group companies and post journal entries for elimination in company code 9999. it becomes easy task.
Thanks & Regards
CA Chintan Trivedi
I am beginner in sap and taking training for FI module. I have functional specification of z report for inter company elimination if any one like to comment on.
Dear All,
I need a clarification on US-GAAP and IFRS consolidation.
For US-GAAP direct share method
For IFRS Group share method
What is the functional reason for the same and if any company want to do USGAAP and IFRS consolidation. How in BPC system this will be handled ??
Regards,
Raja
Hi
As our consolidation report, we need choose the dimension "Scope" and the corresponding dimension "Entity" member. Like below:
Scope: ENTITY:
World World
Asia Europe Africa Asia Europe Africa
The Scope and Entity have the same strucure, if user want to see "Asia" report, it need choose Scope-Asia and Entity-Asia twice. In order to reduce user manual activity, by using macro, when user choose Scope-Asia, Entity's member automatically be changed to "Asia".
Now, we found the solution make many troubles.
I think our problem is common, so do you have the best practice for it. Thanks.
Regards,
Hi All,
Need info on the linkage between the ACDOCA table, HANA View and BPC.
How data transfer happens b/w these three?
Any info on Standard/Delivered HANA Views for BPC purpose?
Can we modify existing Views and customise them for our BPC requirement?
Any blogs, discussion or docs in this repect.
I have went through one of the videos on Youtube, plus docs specifically on IBP or S/4 HANA.....but no clear info on the linking with BPC and the data flow.
Hello , I have few reports that use epmcommentfullcontext function. The report has all dimensions(that are not in row or column axis) as page axis. So when user opens report, and changes lets say entity in page axis, the report refreshes however the comments dont. then user has to click refresh again for the comments to show up correctly. Please advise.
Thanks.
One thing I notice for embedded BPC is that all the infoobjects start with /ERP/ did not show the hierarchy structure for those infoonjects. anybody know how to display the hierarchy structure for those infoobjects?
Hello Experts,
I have new in the BPC 10.0 and i have a doubt repect to the % calculation.
i have a report with this structure.
periodic %
A 100 100%
B 50 50%
C 50 50%
D 200 100%
E 50 25%
F 100 50%
G 50 25%
I have a hirarchy wiht level, and i need calculate the porcentaje of the amount repect to the total of the parent level.
in the example A is the level 0 and its value is 100 with represent the 100%
B is a child of A and its value 50 represent the 50% of his parent A.
and so on.
how can i do this calculation in BPC 10.0?
Regards.
Carlos.
Hi guys,
I have difficulty in SAP BPC report:
Grand Total Qty is total of total Qty department and total Qty under department is total of all Qty cost center. Same with Mio column.
The department and cost center is dynamic, based on user choose (dimension override).
Is there any suggestion for the grand total and total column ?
Thanks.
Hi All,
I am looking for DM Package with ACCOUNT Dimension Members selection and then create a text box to allow user to key in some percentage for selected each Member. so that i will call the unser Input Percentage per each selected mebers to perform Calculations...
Something like below screen.. Any He
Dear Friends,
How could do the modifications for updating properties from a existing member ? Am using master data fly on but i can not achieve this.
Please advice me ASAP.
Regards,
Wasem
