Dear all,
I want to calculate colunm subtotal.
but i don't know how fomulas and my result are incorrect . You can see image below.
Here is my fomula:
=SUM(EPMSELECTEDMEMBERS(COSTCTR))+INDIRECT(ADDRESS(ROW(EPMSELECTEDMEMBERS(P_ITEMS))+ROWS(EPMSELECTEDMEMBERS(P_ACCT))+ROWS(EPMSELECTEDMEMBERS(P_ANALYTIC)),COLUMN(EPMSELECTEDMEMBERS(TIME))))
Please check and help me to correct it.
thanks
Dear Expert,
when I enter value in input form then press Save data the system display an error like this:
Object reference not set to an instance of an object.
Please check and give me guide to correct it.
thanks so much
Hi,
Iam unable to execute any logic in DEFAULT.LGF FILE. Please guide me how to overcome this issue.
Regards,
sudheer
Hi All,
I am using BPC 10.1 NW.
I have created a data access profiles and assign to the user.
When i tried to open BPC excel, it's showing all the members instead of restricted access .
It's a new installation. Should i need activate some thing at back end?
How can i check at back end whether it's working fine or not?
I have ran UJE_VERIFY_SECURITY_DATA and pls find the screen hot of it.
Thanks,
Naidu
Dear Experts,
We are planning for manpower planning in sap bpc 10 nw for one of our new telecom domain client.
Can anyone provide a overview or scenario for the manpower planning in telecom domain.
I have already gone through the standard SAP presentation and documentation on Sap standard help portal
http://help.sap.com/saap/sap_bp/BPC_NetWeaver/BPC_DE/html/bpc_EN_DE.htm
But it didn't gave me more detail idea about it.
It would be great if someone can put there experience , case studies ,any document or anything related to it.
It would be appreciated.
Thanks and regards
Dear All,
I am trying to do a Carry Forward of last year closing balance to next year but I am facing an issue. The details are below.
1. Record Posted in 2013.12
GL PRC RC RR TIME AUDIT AMOUNT
| ACT | SEK | DR1610K1 | GROUPSEABB | PCIGDEFAULT | P17100 | R110 | RRDEFAULT | 2013.12 | INPUT_FORM | 100,0000000 |
2. Record TOBE Posted in 2014.01
GL PRC RC RR TIME AUDIT AMOUNT
| ACT | SEK | DR1610K1 | GROUPSEABB | PCIGDEFAULT | P17100 | R000 | RRDEFAULT | 2014.01 | INPUT_FORM | 100,0000000 |
3. My Script Logic
*XDIM_MEMBERSET CAT = ACT
*XDIM_MEMBERSET CURR_RPT = BAS(CRCY_ALL)
*XDIM_MEMBERSET GROUP_SEABB = GROUPSEABB
*XDIM_MEMBERSET PRC = %PRC_SET%
*XDIM_MEMBERSET PC_IG = BAS(PC_IG_ALL)
*XDIM_MEMBERSET GL_ACCOUNT = BAS(DR_ALL)
*XDIM_MEMBERSET RR = BAS(RR_FINAL)
*XDIM_MEMBERSET RC = BAS(R700)
*XDIM_MEMBERSET TIME = %TIME_SET%
*XDIM_MEMBERSET ZAUDIT = BAS(ALL_DATASOURCE)
//
*WHEN GL_ACCOUNT
*IS BAS(DR1610)
*WHEN TIME
*IS %TIME_SET%
*REC(EXPRESSION=%VALUE%, RC=R000, TIME=TMVL(1,%TIME_SET%))
*ENDWHEN
*ENDWHEN
4. My RC Dimension members and Time Dimension members
Please see the attachments.
5. When I run the Data Manager Package for 2013.12, the record showed in Point 1 is getting posted to a different time member for e.g. 01_1_2014 and not 2014.01 since i have both the members in my Time dimension. I would like to have it posted to 2014.01. Please see the log after the DM package run below.
| CAT | CURR_RPT | GL_ACCOUNT | GROUP_SEABB | PC_IG | PRC | RC | RR | TIME | ZAUDIT | SIGNEDDATA | |
| ACT | SEK | DR1610K1 | GROUPSEABB | PCIGDEFAULT | P17100 | R000 | RRDEFAULT | 01_1_2014 | INPUT_FORM | 100.00 |
Any help would be appreciated. The record should be posted to 2014.01 instead of 01_1_2014.
Thanks in advance,
Best Regards,
Venkat
Hi Experts,
I am trying to organize my row headings' in three hierarchy levels (as shown in attachment).
Any ideas if possible?
Thank you all
To the SAP BPC and EPM Specialists out there:
Our BPC 10.0 Netweaver project uses the standard Currency Conversion programs but it is not finding any records.
Both the DM Package or the UJKT results always come back with:
RUN CURRENCY CONVERSION
0 SUBMITTED, 0 SUCCESS, 0 FAIL.
Please help if you can – details follow:
This is Planning only, no Consolidations or Group Translation.
How-To Guides and 2 separate BPC EPM Books were followed precisely as I can see.
An ABAP debugger found that the program below finds no LC and only finds Report Currency Records.
But I don’t want to create custom S/L to do this, trying to use the standard program FXTRANS.LGF.
Script Logic:
(This has been attempted with and without the OTHER Dims such as ENTITY, AUDITTRAIL).
And has been tried creating a *SELECT variable for RPTCURRENCY whereas it finds EUR, USD.
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
OTHER = [ENTITY=%ENTITY_SET%]
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
Planning App Dims and Records:
CATEGORY: Plan
TIME: 2014.12 (December, 2014)
ENTITY: 1000
RPTCURRENCY: LC
AUDITTRAIL: Dload
MEASURES: PERIODIC
Rates App Dims and Records:
CATEGORY: Plan
TIME: 2014.12 (December, 2014)
R_ENTITY: GLOBAL
INPUTCURRENCY: EUR, USD
R_ACCOUNT
AUDITTRAIL: Dload – TRIED WITH AUDITTRAIL DIM BOTH IN AND OUT OF THE RATES APP.
MEASURES: PERIODIC
Rates were input manually, and the USD ratio is 1.
Listcube shows:
TIME INPUTCURRENCY AUDITTRAIL CATEGORY R_ACCOUNT R_ENTITY SIGNEDATA
General Settings:
Plan Model refers to the Rates Model etc…All copied from ENVIRONMENTSHELL…
DIMENSION : attribute(s)
ACCOUNT : Ratetype = AVG
R_ACCOUNT: tried with and without ratetype = FX
AUDITTRAIL : datasrc_type = I, IS_converted = Y
ENTITY : currency (local currency for each Entity)
RPTCURRENCY : currency_type (currency type - Reporting for EUR and USD, Local for LC)
TIME : year, period, timeid, monthnum all set
INPUTCURRENCY (Rate model) MD (M or D, indicator – both M and D tried.
Business Rule:
ID = AVG – Average Rates
Formula = [AVG]
Saved and Validated with green light.
Tried with and without the “Entity Fx Type” populated as FX.
I have had this working on 7.x versions.
Any input would be greatly appreciated.
Hi,
When I try to save any data using input form I am getting below error.
"Object reference not set to an instance of an object."
Input form is on BPC 10.1 and SP 17.
Any suggestions are highly appreciated.
Regards,
Vishal
Hi,
I want to add a total to the bottom of a BPC report but is it possible to add it so if a node is expanded it is not included in the sum. If I add the total by using the method SUM it includes the nodes and the leaves in turn get duplicate results.
Another idea i had was using adding together two nodes which would provide the value (as the descendents of two nodes was being used to display data). I tried this but it doesnt work. I am getting YTD, PERIODIC etc being displayed on the row. Note the columns axis is static.
Any ideas what I can do to show a total?
Cheers,
Hi,
I have looked into "Account Types" via this very useful document http://scn.sap.com/docs/DOC-26973
I just want to understand whether you would use all account types on a project if needed? I can see complexity coming out of setting the account types.
Questions below:
1) In the document there are examples explaining how the top node reacts to the values under the nodes. For example, if an AST is 100 and LEQ is 100 the total shown would be 0 in the hiearchy node. But it doesnt state the signage? I am assuming that AST would have to be postive and LEQ would be negative to provide a zero value? you wouldnt really have an AST which is negative?
2) Why does the BW sign switch with INC and LEQ?
3) What is generally used on a project would it make sense just to use AST for balance sheet items and EXP for the rest? This would mean it wouldnt be easy just by account type to select Income, Expense, ASset, LEQ.
Thanks
Dear all,
My report used to two reports, as the image below.
I want to display the results of the review will I14 and I17 column (as shown).
in the default report, I have used:Member sorting & grouping for dimension colunm I.
but when I refresh the error report: Index was outside the bounds of the array.
How can I do to fix it?
Thanks,
Hung
Hi Experts,
I am trying to write the formula for a local member to compare the current member with its previous member. Is there a keyword such as EMPDIM_CURRENT_MEMBER to refer to the previous member?
If not, any idea in how to do so?
Thanks.
J.I.
Hi all,
I have two question about transformation and conversion files in BPC10 for Netweaver:
1) Is it possible to refer to a header row which contains data (not the header for labels)
e.g.
Here, the first row gives the detail for the year and the period and I would like to use these informations in the mapping section of the transformation file, can I?
2013;012
IT00;1020210010;A00;EUR;20
IT00;1040300005;A00;EUR;10
IT00;1040300005;A39;EUR;100
2)I have the amount/key figures in the file I have to load with the point (".") as thousands separator. I tried to replace it with blank in the conversion file with:
js: %external%.replace(".","")
but this instruction seems to replace only one occurrences so if I have a number like 90.000.000 it only removes the first point (90000.000) and then it discards the record. I tried to use the javascript instruction js: %external%.replace("/./g","") which it should replace all the occurences but it doesn't work.
I cannot modify the file in input.
Thanks,
Michele
Dear all,
I'm trying to create a simple input form, in which i need the account in the row axis dimension, the category in the column axis and the time in the page axis. But in the time i need to show it in a drop down list.
Regards
George
Hello!
Actually I've a tricky problem with conditional formatting in EPM Formatting Sheet.
I want to highlight a cell, if the value in column "BA" of the same row is higher. Therefore I added a conditional formatting to the cell in the formatting sheet with the cell reference "=$BA22", like it would work in a normal excel sheet. On my first refresh it worked, but on the next refresh(es) it doesn't work anymore. If I look to the conditional formatting in my report, the cell reference "=$BA22" changes to "=$BA1048460".
Does anyone have an idea, how to solve this? It should work like Risha Gupta wrote in Conditional Formatting From EPMFormattingSheet ...
Thanks in advance Julian!
Hi
BPC Microsoft Excel performing slow, this is happening for only few models in Dev/Sandbox system, in quality its working fine.
In Sandbox for only few environment excel is taking long time. Steps are as given below
1. click on Manage and validate transformation file,
2. select transaction data from flat file or master data from flat file
3. f4 button to select file,
4. excel says "not responding" and taking time 15 to 20 minutes to select file, or some times excel get hang up
similarly for Run Package, not able to open, Package taking long time to opn
this is happening for 2 to 3 models, not for all models,
Can any one please let me know what could be the reason, should I need to check for any configuration settings
Regards
Silu
Hi Experts,
I have a sheet with multiple dynamic reports, with local members which act as the headers of the row axis. For this reason I can't apply a format different for my headers (local members) as they are recognized as data. Is there a way to make a different format for the subtotal sort&grouping which recognizes the headers?
I attach an image of how I want my report to look like.
Hi
may be this is basic question, but i don't have much idea on consolidation, I searched in google or in SCN lot but couldn't find the description for below questionss, please help me.
1. what is meant by RUN_PROGRAM, purpose of it
2. how the logic will execute
3. how can debug it, (I'm not familiar with classes)
4. how can know about internal table during debug what are the dimensions and values taken, in which table user provided values in RUN_PROGRAM taken, in which internal table result will be stored
I received warning while executing consolidation as Package status : WARNING and in formula log mentioned as
RUN CURRENCY CONVERSION
27 SUBMITTED, 44 SUCCESS, 0 FAIL.
RUN CONSOLIDATION
Error checking work status
6 SUBMITTED, 4 SUCCESS, 20 FAIL.
MESSAGE FROM DOING CONSOLIDATION
Error checking work status
RUN CALC_ACCOUNT
4 SUBMITTED, 4 SUCCESS, 0 FAIL.
SCRIPT RUNNING TIME IN TOTAL:157.00 s.
LOG END TIME:2014-10-03 13:16:35
we used CONSOLIDATION_F.LGF which contains 3 RUN_PROGRAMS. This is /CPMB/LEGAL_CONSOLIDATION process chain
but later it got success, but need to do analysis why it given warning what could be the reason for warning.
Regards
Klien
Hi Gurus,
My client asking that without ownership model can we do the consolidation?
i said it is not possible....
am i correct?
Kindly give the correct answers...
Regards.
Surya