No characteristics displaying with report

[Former Member]

Experts,

I have some weird issue in BEx reporting. In my A/C payable cube, there is details about Vendor, posting date, Comp. Code, reference document no. and document date with correct debit/credit Amount for selected vendors/comp. code.

But in the report, I see all of the characteristics are blank. Only debit/credit amount is displayed against over all result which is right numbers.

Can you please help me out with this issue? What should be the problem? I have checked all the restriction/filter. KF's matching OK but for some vendors/company code, I don't see characteristics value at all. That's why it sums up at over all result only.

Any quick heelp appreciated. Thanks.

Regards,

Nimesh

[Former Member]

go to the properties(in bex ) of the infoobjects and check the display as option - set it to text/key - right now it seems to be NO DISPLAY

[Former Member]

Just a guess...

The first thing that comes to mind is that this might be a security issue, if you have authorization turned on for something like Cost Center Hierarchy and are only allowed to see totals ("*") and not individual values.

Hope this helps...

Bob

[Former Member]

Good thought!

I can see these characteristics OK with other A/C payable report but not only one that I am working on. I will check with security team if they can help in this. I will get back soon.

Thanks.

Nimesh