Hi,
try with BO security feature.
How to Create a Security Query in the CMC - Business Intelligence (BusinessObjects) - SCN Wiki
Amit
Re: is there a summarized way to see which explorers and webis can be seen by SBO users?
↧
↧
Re: Sales per Week Report? Help?
Did you check the reports in the Sales Information System - like MC+E?
They can provide some starting point for such analysis.
If the company uses BW, then check what reports they have defined there.
If you need to determine the appropriate credit limits for customers in your organization, the information on billed quantity within a specific time frame is just a part of the whole picture. There are some useful FI reports like S_ALR_87012177 - Customer payment history, S_ALR_87012619 - Transaction figures: Account Balance; S_ALR_87012167 - Accounts Receivable Information System etc.
Your colleagues from the Finance department, who deal with AR can show you what they currently use for analytical purposes.
↧
Re: How To Migrate Qaaws from dev to qa.Qaaws is created on webi report.
Hi Swapnil,
It's working only when Qaaws build on universe.In my case user created the webi report on Bex and then Publish the block of data as web service.
↧
Re: ABAP Routine during transformation
Thank you, Mr. Sander.
I will try to do it today.
↧
DOWNLOAD OSS NOTE
Dear
I do note have authorization to download OSS Note. Is their any group or site where can i get oss note free of cost?.
Thanks
↧
↧
Re: Search help result not getting populated in Webdynpro Screen
hi mano,
How you solved this issue..I am facing the same..Please help
↧
Re: POS(1) Unknown user name/password combination
Hi Asad,
By default, the livecache user should be called SAP<SID>.
Please check the user by executing sql command from dbmcli:
dbmcli -d <dbsid> -u superdba,<password> -uSQL superdba,<password> db_execute select username, usermode from DOMAIN.USERS
Best regards,
James
↧
Re: Hiding Object Attribute Element based on certain value from Odata
Hi Asmaa,
I don't see the filed with id S3_TTRAQS in the view code. Am i missing something or you forgot to add?
After adding that, try running your code. It should work.
PS: You may have a problem in maintaining the initial state of the application. For this you should also control and initialize the visible property of new control in the onInit() function.
BR.
↧
Re: FMBB validations
Hi Shayamal,
I have a follow up question If I want to check a group of Fundcenters against a group of functional areas how can I achieve that using consistency checks?
Is there any similar functionality like use of SETS (FI Validations) under Consistency checks?
↧
↧
Value is round when load data form source to target table
Hi All,
I am facing a different issue when I am working on support environment.
Here I am proving example
My Source ( Oracle Table)
---------------------------------
Qty, Exchange_Rate, Bill_Rate
17.5, 6869.5, 934.36
when I load this data into target values are rounding, such as
My Target ( Oracle Table)
----------------------------------
Qty, Exchange_Rate, Bill_Rate
18, 6870, 934
How to solve this issue please guide me it is very urgent issue .
Thanks and Regards,
Murali
↧
Re: Listen EPCM.doNavigate call and block the execution
Hi,
This is really not recommend however, easy to perform.
You need to truncate EPCM.doNavigate and enter your own function while saving context.
(can probably done with nicer coding)
(function () { var oldNav = EPCM.doNavigate; EPCM.doNavigate = function () { var args = Array.prototype.slice.call(arguments); //do your code here oldNav.apply(EPCM,args); };
} ());I would be careful though
BR,
Saar
↧
Re: Date Format displaying blank.
Hi Sameer,
You can try format options in the View code. Below is an example-
<ObjectAttribute text="{ path: 'StartDate', type: 'sap.ui.model.type.Date', formatOptions: { style : 'long' }}"/>
BR.
↧
Re: FV50 simulate document overview screen can not display Coding block field
Dear Anne,
Execute the FBL3N report, after that Settings pull down menu - Special fields
You will get the transaction code OBVU.
Regards,
Sanju
↧
↧
Re: Consistency check of ORACLE database with BRCONNECT
hi Ashish,
The note 23345 you are referring is correct, however to 100% sure whether the database has corruption, BOTH rman/dbverify and analyze must check. analyze does not check index.
For you case, you need to run rman/dbverify check as well. Then use 365481 to run below sql to check the index name, so you can rebuild:
select segment_name, partition_name, segment_type, block_id, blocks
from dba_extents
where (<corrupted block> between
block_id and (block_id + blocks - 1))
and file_id = <Filenummer from the first statement> and rownum < 2;
Best regards,
James
↧
Error in loading Catalogs in Fiori Launchpad Designer.
hi All,
Iam facing error in opening launchpad Designer. Error is invalid Configuration & it says HANA Error. But we are not using HANA DB.
Kindly help in solving this error.Please find the Screenshot attached.
↧
Re: Need to implement ESS and MSS
Thanks Siddharth
↧
Re: Arears Calculation Payroll India
Hi Jayesh,
Thanks you very much for the information.
Can you please help me bit further in understanding how to go about these PCRs.
What all changes are to be done as these are standard PCRs.
Are there any other wage types those are to be setup for different components.
How to set these wagetypes from which standard wagtypes.
Thanks.
↧
↧
Re: Need customization on alert email in solman
Hi Sreenivas,
Please use BAdI "BADI_DYN_INCI_NOTIF" to customize your email body or subject. This BAdI provide many filter options which can fulfill your requirement.
Please take help from ABAP team to understand BAdI behavior.
Regards,
Piyush Jain
↧
Re: Please, in which table could I find approval workflow Id for a given requisition?
Hi Maria,
Transactions SWI1 and SWEL show you which workflows were started and for which object ID.
Regards,
Nicole
↧
Re: Incoming Email scenario for non-registered customers
Hi Anuj,
What I mean is
As in your case when we receive Inbound emails from a customer, system searches if sender address belongs to any BP. If it doesn't , then Customer will be blank in an Email or Interaction record.
We can then manually create a new BP when we open an Incoming email, and then add that to an Interaction.
Hope that understands.
AbdulRasheed
↧
More Pages to Explore .....
