Hi,
can I create an EPM report that shows summation level dimension elements (for example summation accounts) and disable the drill-down functionality? Typically a user can simply double click to drill down along the dimension hierarchy but I would like to disable this functionality.
Thanks,
Arnold
Hello Every one,
I am currently using Dimension Override functionality, when user select a base member and selects member and Children or Member and Descendants its not displaying the data, even we have data for that member.
we have two models those are Model A and Model B. For Model A its working fine but Model B its not at all working as described above.
Please find the screen shots here for reference.
Following image is success case:
The failure case.
Dimension Override Formula which we are using:
=IF($F$20="Member & Descendants","LDEP(20,"&$E$20&"),"&$E$20,IF($F$20="Member & Children","DEP("&$E$20&"),"&$E$20,IF($F$20="Basemember","BAS("&$E$20&")",IF($F$20="Member Only",$E$20))))
Appreciate you help.
Thank you very much
regards,
Mallikarjun
Hello All,
We have requirement to prevent the users from editing the row and column headings in a report. Could you please let me know if there is any possible way to do this through EPM, as we can not make them through excel functionality(as users can disable it with ease).
Regards,
Madhav
Hi
Do you know where is the physical path of the folder where BPC 10 NW files are stored?
In transaction UJFS just show this path for example /ROOT/WEBEXCEL .... but what is the value of ROOT?? what is the physical path in server?
Do you have any idea?
Regards
Andrea
Dear Experts,
I am facing an issue where if the end user tries to get to load transaction data from Cube, he is getting an error message:
I have applied the solution as described in note no: 1613620 i.e. I have assigned NetWeaver authority object S_RS_ICUBE (ZCOCUBEM)
But still user is facing the same issue.
Regards,
Rahul
Hi Folks,
1.I need to work on some scenarios whcih included specially Badis in the BPC .
If anyone can please refer to the link or help me with the day to day basic or common requirements found generally in the projects for Badi in BPC to command over BPC Badi area.
2.Where i can find all the classes and methods which are used in Badis and their purposes so that i can know more about them .
Thank you so much in advance .
Please do the needful.
Hi Experts
I just need to know how BPC calculate opening balance for consolidation entity
does it take all opening balances for all entities and consolidate then post the elimination entries
or it just carry forward the last year closing balance for consolidated entity ?
Dear all,
If the OWNER property of the ENTITY dimension is assigned as a Team of Users, How do we find the user who completed the activity. As per my understanding,
- We are able to see the Team's name only in the Process Monitor.
- Only If we enable E-mail notification, all the team members are able to get the mail with the user name who completed the task.
Please let me know any other option available to find this? Any tables that can be read.
I'm not sure of the uses of BPF BADI. Please let me know, if that will be of any help.
Thanks & Regards
Deepika G S
Hi All
I have transported the BPC Environment from DEV to QA, the transport was sussussfull and am able to see the Environment in QA BW system under Business Planning and Consolidatoin Infoarea but the Environment is not reflecting in BPC WEB. To activate the same I executed UJA_DATA_CHECKER and UJS_ACTIVATE_CONTENT and below are the results from after executed the spedified programs. Please advise.
Thanks
Srikant
Hi All
While transport the BPC Environment from DEV to QA we are getting dumb error as below:
What happened?
Exception 'CX_RSBPCR_INTERNAL_EXCEPTION' was raised, but it was not caught
anywhere along the
call hierarchy.
Since exceptions represent error situations, and this error was not
adequately responded to, ABAP program 'CL_RSBPCR_RES_MANAGER=========CP' had
to be terminated.
We follow the SAP Note 2050531 to maintain respective table but its says to do it more times for other systems as well. Now my question is do we have to maintain the same note for all systems such as DEV >>> QA >>> PROD or is there any other solution for this. Please advise.
Please let me know if you need any more inputs from me.
Thanks in advance
Thanks
Srikant
Hi All, I need assistance with loading data from a BW cube to a BPC cube. I have 2 dimensions (Segment & Activity) in the BPC cube that don`t exist in the source that need to be mapped to attributes against another dimension (0Costcentre). It validates without any issue but when I try to run the package I get this error. The objects are active in BW. Appendix attached: 1. 'BPCTransformation.png' file- shows the mapping I have in the transformation file. 2. 'BPCError.png' file- shows the error
Hi friends!
I got a question with bpc install.
Request: Install BPC
Server in BW landscape: DEV, QAS, PRO.
I dont know how install BPC, i thinking if you need bpc in DEV, need install and if you need bpc in PRO you need install, please some help me.
Recently our client install bpc in a new server, when they install creating a new environment to BW (BPX) and this server is out of landscape.
Now, my customer want to see cubes of your environment DEV in bpc, but doest work, because your server (BPX) dont have nothing.
So, my question is.. ¿are normal create a new bw environment, it is always so?, if yes what is a better practices to connect with DEV and PRO servers?.
Thanks for your advices.
Regards.
Frank.
Hello,
We have written currency translation in default logic but due to some reason if we post 3 records for example it is posting 293 records in the backend.
I have checked and even the business rules doesn't have any rule which makes it post to other accounts. Because of this all out P&L goes out if we we make an adjustment in 1 account using an input schedule.
Script as below which runs in default:
*FOR %TIME% = %TIME_SET%
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %VERSION_SET%
TIME =%TIME%
OTHER = [COMPANY = %COMPANY_SET%;PROFITCENTRE = %PROFITCENTRE_SET%]
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*NEXT
Is it something I can do in scoping of default logic but according to me it should post according to the context and selection from input schedule and in any case it should not post to any other accounts.
regards,
Dolly Katyal
Hi All,
I would require your help to make few changes to the Data Manager "Load Transaction Data from InfoProvider UI (having process chain, /CPMB/LOAD_INFOPROV_UI). The requirements are;
1. Set the default info provider in Display mode in the First prompt screen.
2. Set selection for the Info provider should be hard coded except for Fiscal year/Period where in the user should be able to change only the Fiscal Year/Period every month.
3. Set the default Transformation file in Display mode so that user should not be able to change.
I have tried changing for Info provider and Transformation file by seeing some old posts but when running the DM package, I could not see the Info provider screen and Transformation file screen. I would like to see both of them but in Display mode.
Please see default Advance script code below.
PROMPT(INFOPROVIDERSELECTION,%InforProvide%,%SELECTION%,"Please select the InfoProvider and set selection (InfoProvider list is restricted by both BW and BPC authority)",,)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(RADIOBUTTON,%TARGETMODE%,"Handling of records in target",0,{"Append","Overwrite records with match key","Replace data in same data region of Entity, Category, Time and Audit ID"},{"0","1","2"})
PROMPT(RADIOBUTTON,%RUNLOGIC%,"Select whether to run default logic for stored values after importing",1,{"Yes","No"},{"1","0"})
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when importing data.",1,{"Yes, check for work status settings before importing","No, do not check work status settings"},{"1","0"})
PROMPT(KEYDATE,%KEYDATE%,"Key date",0)
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%ACTNO%,%INCREASENO%)
INFO(%KEYDATE%,)
TASK(/CPMB/INFOPROVIDER_CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/INFOPROVIDER_CONVERT,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/INFOPROVIDER_CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/INFOPROVIDER_CONVERT,SUSER,%USER%)
TASK(/CPMB/INFOPROVIDER_CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/INFOPROVIDER_CONVERT,SAPP,%APP%)
TASK(/CPMB/INFOPROVIDER_CONVERT,FILE,%InforProvide%)
TASK(/CPMB/INFOPROVIDER_CONVERT,INFOPROV_SELECTION,%SELECTION%)
TASK(/CPMB/INFOPROVIDER_CONVERT,KEYDATE,%KEYDATE%)
TASK(/CPMB/LOAD_IP,PREPROCESSMODE,0)
TASK(/CPMB/LOAD_IP,TARGETMODE,%TARGETMODE%)
TASK(/CPMB/LOAD_IP,INPUTNO,%TEMPNO1%)
TASK(/CPMB/LOAD_IP,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/LOAD_IP,RUNLOGIC,%RUNLOGIC%)
TASK(/CPMB/LOAD_IP,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/LOAD_IP,KEYDATE,%KEYDATE%)
Thanks in advance,
Best Regards,
Venkat
Hi,
I am running consolidation and noticed that when I see the Closing balances eliminations, they are happening correctly. But when the same comes to the opening balances elimination, all the data in the Input audit id becomes zero and gets posted into a Elimination ID instead of getting the reverse posting.
Below are the screen shots:
Opening Balance in USD in Non group scope:
Opening balance in Input in group scope after consolidation
Closing balance in the group scope after consolidation
Business Rules configured:
Please suggest.
Regards,
Shilpa
Dear Members,
I need to know transport sequence while transporting TR first time to QA in implementation project.
We have set the parameter Enable_Fixed_Cubename = 'X'. But system is not prompting for Transport request in BID(Development) in SPRO -> IMG ->Planning & Cons -> Config Parameter -> Set Model Level parameter. (Note 1689814)
Based on my understanding, This parameter needs to be transported first so that while transporting technical name of the cube doesn't get change followed by the request collected through RSA1 which has Environment and other stuff.
My questions are below.
1. How we can capture SPRO parameters in Transport Request
2. What should be the transport sequence after capturing the customizing TR. SPRO setting has the reference of Model name so Model needs to be transported first. If we transport model and environment first then technical name of cube will get changed.
Regards,
Rahul Kumar
Hi expert,
we're implementing BPC NW 10 and it seems like Light Optimize doesn't work.
I've tried to run the light optimize both from the Web Administration and with a package from the data manager.
However, records with the same key are not compressed.
Does anybody experience the same issue? Do you know how to solve it?
Thanks in advance
Best regards
Michele
Hi Experts,
Please let me know the major differences between drill down and drill through reports in SAP BPC 10.0 and if possible then please provide me the online document to learn reporting part with EPM function for SAP BPC 10.0.
Thanks,
Ravi
Hello Experts,
I have just installed BPC 10.1 NW Having installed the BPC server, I had downloaded and installed the EPM addin and the Admin Client. If i click on "EPM OFFICE ADDIN", the same button shows the option to download and install epm add-in. The add-in is already installed.
I am using Mozilla Firefox 41.1. As per the product matrix released by SAP, bpc support Firefox 17 onward
Do I need to install some addin to enable bpc to run on firefox.
Regards,
Rahul
Hi Experts,
Is it possible to see the corresponding object of BPC Package Link List in BW. If Yes, Could you please tell me where can I find it in BW.
Thanks & Regards,
Ramesh.