Journals-General (132) Report - GLRGNJ - Adding Sequence Name field

Hi
I want to add a sequence name field(Formula column) in the layout module for
the report GLRGNJ (Oracle GL module) but i can not see any output. I can see it
in the log file.
Can anyone suggest why i am unable to see the field in the report?
Thanks,
Faris

HI
add that fileds in the all locations where you need it like
in internal table declaration , write statement , select statement
these are the main areas where you have to add that 2 fileds

Similar Messages

  • Column Headings in the report and adding an extra field to the report

    Hi All.
    I had an issue like i need to put column headings for a report and I want to add an extra field to the report.
    The problem here is that the report was actually cloned from a Query.At the time of cloning,they forgot to add the column headings.
    Now we need to add the column headings for the same.How can we proceed for this and where we need to add our code?
    How to add an extra field  to the existing report?
    Any pointers will be very much helpful.
    Regards,
    SSR.

    Hi,
    you can get this done in 2 ways:
    1 - Change the query to add another column and the re-generate the report
    2 - If changing query is not possible, you can change the report it self for adding extra field. If you look at the code, it will be more like normal ABAP code. you can easily modify it (If you are ABAPer) for your additional requirements.
    thnx,
    ags.
    Edited by: Agasti Kale on Jun 12, 2008 6:26 PM

  • Display the Customer/Vendor Name in the General Ledger Report

    **I have Questions about General Ledger Report in SAP Business One. How can Display the Customer/Vendor Name in the General Ledger Report.**
    *Just would like to ask if its possible to display the Customer/Vendor Name in the General Ledger Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?*

    If ur selection creteria by g/l account,u can display customer/vendor name by including
    offset account from form settings.

  • The Customer/Vendor Name in the General ledger Report Form.

    I have Questions about General Ledger Report in SAP Business One. Display the Customer/Vendor Name in the General Ledger Report.
    Just would like to ask if its possible to display the Customer/Vendor Name in the General Ledger Report? The format simply have the Customer/Vendor Code on the said report. Is there a work around on this?
    Please help me.

    Hi,
    In the Standard Reports, you cannot add a new column.
    As mentioned by me earlier, please check 'Offset Account Name' column in the Form Settings if the same is of help in your case.
    You can check Note No. [1045356|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1045356] regarding the issue. The same has been fixed in 2005 A PL23.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Offset account name for BP is missing in the general ledger report

    Hi all,
    while taking the ledger report of a cash account through General ledger report in the financials ,it is not showing the Business partner name ,it is only displaying the code.
    Regards,
    naresh k

    Hello,
    I am trying to get the "Offset Account Name" to print in the paper report. For the "on-screen" report it is displayed and can be toggled in the form settings, but this has no impact on the printable reports. I have looked all over trying to figure out an easy way to just add the data into the report, but for the built-in Crystal report, all the items come from the "PLD_Items" database. PLD_Items F_120 is the field for the Offset Account Code, but I don't know which one it is, if it's even there, for the description field.
    Short of writing an entirely new report, is there a way to add this field?
    Thank you.

  • General Ledger report with Op Bal , Trans Line Items and Closing Balance

    Hi Experts,
    My clients needs a General Ledger report which should show Opening balance and all transactions line items with closing figure in a single report for a fiscal year in the given date range wise. Can I get a report in standard sap. Waiting for your reply.
    Thanks in Advance,
    Arabinda Parida

    Hi Parida,
    There is no such report in SAP. Basically all standard report gives line items not with opening and closing balances. Anyway check mentioned transaction which may help to you.
    S_ALR_87012309....It is cash journal report. Anyway you can enter GL account get opening and closing balances with all relavent transactions.
    Regards
    Suma

  • Error at Outgoing payment  and general ledger report

    Hi Experts,
    I am getting a error while opening Outgoing Payment and General ledger Report, Errors are : "Path Can not be Null, Parameter Name: Path" and "Error code: 100000004, Error: Unknown session" ,respectively.
    These errors are only at a particular client machine.
    Kindly suggest solution.
    Thanks in Advance.
    Ashutosh

    Hi Jambulingam/Suraj,
    I checked the by giving admin rights, also with different user login, but these errors come as and when they want, i have put in this system in observation and wil update this thread accordingly.
    There is no citrix server.
    Thanks for your reply.
    Regards
    Ashutosh

  • Sequence name keeps changing

    When I add a clip to the current sequence in the time line (for example by dragging from the viewer into the canvas), then the name of the sequence changes to the name of the added clip. If a label has been given to the clip, its colour also effects the sequence. How can I ensure that the name of a sequence does not change?
    Hans van der Meer

    I made the sequence off line and save it as a new project. Then deleted the preferences and opened the project..... reconnected the media. Most of the clips showed the correct clip name and the sequence name also didn't change. But a few audio tracks still had the old problem....
    Thanks for the reply.... haven't updated yet..

  • Typical General Ledger Report

    Hai people,
    I  need a query to display all the transactions for customer ( like  General ledger).
    _*Scenario*_
        Step 1 -  Item Master is created - ITEM 1
        Step 2 - Payment Schedule  will be created in ITEM MASTER DATA through ADD-ON(18 FIELDS )
        Step 3 - Sale Order will be created for Customer 1
        Step 4 - Partial Payments will be made by customer against the Sale Order created in step3(Lets say the Unit price
                      will be  splitted in 8 stages(Payment Schedule) say Inital,Advance,UDS,S1,S2,S3,S4,S5 -created in
                       Item Master- Unit Price in   
                       item Master Data will be splitted among these 8 fields)
                       Payments will be made against each of the above 8 stages  say 8 payments will be made.
      Step 5 - In addition to the above 8 payments there will be some SERVICE A/R Invoices will be made for the
                   customer 1
      Step 6 - If the Total Amount in all the 18 fields that is created in step 2 is paid then the ITEM SALE Order in step 3
                   will be   converted in A/R Invoice.
       Step 7- Report to Know all the tranactionts that has been made to the customer or ITEM CODE that choosen in the SALE   
                   ORDER.
    Note - Only One item is Created for each Customer and if it saled means then it cannot be used and
               some times customer 1 may book 2 or more items also.
    Now we need a report like a General Ledger report for each item or Customer that displays all the
    Incoming Payments- includes receipt no, date, customer,mode of pay, total value,
    Outgoing Payments- includes receipt no, date, customer,mode of pay, total value,
    A/R Invoices- inv no,date, if item type then item code,value ir service then against which g/l account,total value
    or Manual Journals that has been posted to that
    customer and in the report the Balance due needs to be calculated after each transaction is made.
    (Total Amount= Unit Price+Field 1+ Field 2 ( created in OITM))
    Tried using crystal report and able to display only the incoming payments.
    Pls guys any help would be appreciated.
    Regards,
    PV.

    Hi Gordon,
    Lets not  consider the udf's  for a moment now.
    I have tried this query  to know all the transactions that has been made for a customer against the item code.
    Now i need some changes in the query that i need to display the balance due and total paid amount  in the query against each row(after each transaction) ,The Balance due needs to be calculated against the Total Sale Order Value.
    SELECT T0.[TransId],T0.BASEREF,T0.MEMO,T2.CARDCODE,T2.CARDNAME,T0.[RefDate], T0.[TransType] AS 'Origin Doc.Type', T1.[BaseRef] AS 'Origin Doc.No', T1.[ShortName], t3.acctname, T1.[LineMemo],T1.Ref3Line,t5.U_SoNo,t7.itemcode,T6.DOCNUM,T6.DOCDATE,T6.DOCTOTAL,T6.NUMATCARD,T6.DOCSTATUS,T6.CARDCODE,T6.CARDNAME,T6.ADDRESS,T9.[CheckNum],T5.TrsfrRef,
    T5.[CashSum], T5.[CreditSum], T5.[CheckSum], T5.[TrsfrSum],
    T9.BankCode, T9.Branch,
    CASE WHEN T5.CashSum > 0 THEN 'Cash'
    WHEN T5.CreditSum > 0 THEN 'CC' WHEN T5.TrsfrSum > 0 THEN 'WIRE' ELSE 'Check' END AS 'Mode',
    T1.[Account], T1.[ContraAct], T1.[CreatedBy], T1.[Debit], T1.[Credit]
    FROM OJDT T0
    INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
    LEFT JOIN OCRD T2 on T2.CardName = T1.[ShortName]
    LEFT JOIN OACT T3 ON T3.ACCTCODE=T1.CONTRAACT
    left join  orct t5 on t5.transid=t0.transid
    LEFT JOIN RCT1 T9 ON T9.DOCNUM = T5.DOCentry,
    ordr t6, RDR1 t7, OITM t8
    WHERE t6.cardcode =t1.shortname and t7.docentry = t6.docentry and t8.itemcode=t7.itemcode
    Pls help me in finding some solution for this.
    Regards,
    PV

  • Crystal 8.5 - now 9 - report in VB6 gives "This field name is not known"

    Hi,
    I've got to do some maintenance on an old VB 6.0 project that had some Crystal 8.5 reports in it (DSR files).
    I only had Crystal 9.0 (developer edition) available, so am using that.
    Running one report I now get the error "This field name is not known".
    Q1. How can I find out what field - and where in the report it is?
    Q2. Is there anything special I should have done to "upgrade" the DSR/DCA and DSX files?
    Thanks,
    Details:
    The reports are not "visual", they are created within a DLL that saves them as PDF's and/or prints them directly.
    The reports are bound at run-time to recordsets; at design time they use field definition files (TTX). I believe I've made sure the field definitions match the recordsets that they represent.

    Hi,
    Thanks for your replies.
    Falk:
    Nothing in particular was done to upgrade the files, other than to upgrade the VB project to reference the Crystal 9 dll's and such instead of Crystal 8.5.
    The Crystal reports designer does not seem to want to open a DSR file. I did find some RPT files in the project; but while the Crystal reports designer will load them it does not seem to want to save as DSR files.
    The "Field name is not known" message is returned in the error raised when VB tries to run the report, and it stops the report from being built.
    Ludek:
    That's a good kbase article. I had actually guessed that was an issue and had fixed two of the three reports in this project, by dumping (to text files) the recordsets being bound to them and comparing real field names with the TTX files. (I also updated some of the custom formulas in the reports to match the proper names).
    ...but in the third report, I just couldn't find the mis-match; checking the recordsets, TTX files and any customisable formulas I could locate.
    As for the patch - after installing it the report designer no longer works at all in VB6 - not for the reports that I had got working, nor even for a new report!
    (added: actually I can't get any designer up, even the VB forms designer won't load, in a project with no Crystal in it...)
    At this point I "give up".
    VB Express 2008 was used to "upgrade" the VB project to .Net and then convert the DSR's to new format RPT's. They were then loaded into a fresh VS 2008 (C#) project.
    I'm now at the point of trying to figure out how to put in the report events that were in the old DSR files in the original VB project (there is code in them to assign the recordsets as sources, at run time, and calculate and make available information from the report).
    Thanks again,
    Edited by: pzkpfw on Aug 14, 2008 12:19 AM clarify
    Edited by: pzkpfw on Aug 14, 2008 12:21 AM
    Edited by: pzkpfw on Aug 14, 2008 5:16 AM

  • General ledger report selection window

    Hello,
    When in Reports -> Financial -> Accounting -> General Leger report and the accounts selection is set to level 5, the account name goes off the page and the only way to see the whole account name is by hovering over the field.  Is there a way to expand this window?
    Many thanks,
    Kate

    Hello Kate,
    No. This form is hard coded for the width and height. You need to created your own report by other tools like SQL query or crystal report.
    Thanks,
    Gordon

  • SSRS 2008 r2 - the Report Manager won't load unless "/Reports" is added to the DNS entry in address bar

    Need some direction, please.
    We are moving off  SSRS 2005 to a new server with SSRS 2008R2. The old installation (2005) a DNS entry was created "reports" with the ip address and port number simple. In the Configuration manager the Report Manager Virtual Directory
    is "Reports". Website is Default web site. Typing "reports" into the address bar opens up report manager. When this is done the address shows as reports/reports/pages/folder etc.
    The new installation is configured the same(?). DNS entry "reports2" with new ip address and port number. In the Configuration manager the Report manager URL virtual directory is "Reports" URLs: =
    http://servername:port/Reports. The issue is when typing "Reports2" into the address bar the report manager won't open unless "reports" is added to the dns name i.e. http://reports2/reports
    is entered.
    This thread took me to more like kind thread than my searches. Went into IIS in the default web site I added an htm file with a redirect. Then started it, it works. Maybe due to my inexperience but seems counter intuitive as I thought Reporting Services did
    away with any reliance on IIS.

    Hi Urquhart,
    According to your description, if you type "Reports2" in the browser, then you want to redirect to the report manager homepage in SSRS 2008 R2, right?
    In Reporting Services 2008 R2, it uses HTTP.SYS for HTTP access and it’s independent of Internet Information Server(IIS). The role for HTTP.sys in Reporting Services is that, HTTP.sys receive the user's request, and then send it to report server. Report
    Server handle the request(e.g. authenticate the users), and then use HTTP.sys the send HTTP responses again. In a word, HTTP.sys is just a driver, which allow us to communicate the clients(browser) with Report Server without Microsoft Internet Information
    Server(IIS).
    So, since HTTP.SYS doesn’t provide URL redirection function, we are not able to redirect "Reports2" to report manager homepage by default. If we want to use redirect function, we should add a .html file in IIS to redirect the user to the report
    manager.
    Similar thread for your reference:
    SSRS 2008 URL Redirecting
    SSRS 2008 R2 Homepage Redirection
    If you have any question, please feel free to ask.
    Best regards,
    Qiuyun Yu
    Qiuyun Yu
    TechNet Community Support

  • Sequence name changing to the CLIP name?  BUG FIXED!

    FCP 7.0.1 fixes quite a few things, including that annoying bug where the sequence name kept changing when you added new clips to it.
    http://support.apple.com/kb/TS2521
    Also fixes a couple speed change issues.
    Shane

    I believe the post was marked as a question.
    The post title has a question also.
    If you look at the top of this thread you will see
    This question is not answered. "Helpful" answers available: 2 . "Solved" answers available: 1 .

  • Where to get Sequence name for logging into Database?

    Hello
    I need to create a custom schema for database logging which consists of a table to log Sequence name and its Execution status(Pass|Failed),
    this will include the name of sequence along with the sub sequences executed from sequence file.
    Please let me know from where i can get a property to access the sequence and sub sequence name.
    Regards
    Nitin Goel

    Thanks for information i hope this will be helpfull but before that i need to know that how do i add a new Column in the statement "SEQUENCE_SEQCALL" which is also present in the Generic Recorset Schema. I tried to make a new schema and copied "SEQUENCE_SEQCALL" statement and then added a new column "Status" with expression "NameOf( RunState.Sequence)" and saved the changes.
    On executing the sequence with database logging enabled i get an error, see attached image for the error.
    Attachments:
    Error.JPG ‏35 KB

  • Sequence names not created

    I have set the primary key to use sequencing in the mapping bench. I have also set the project to use "Default Sequence Table" for sequencing.
    I have the following code added when I start the session
    SchemaManager schemaManager = new SchemaManager(session);
    schemaManager.createSequences();
    But when I try to insert a record I get the following error
    " Error preallocating sequence numbers. The sequence table information is not complete"
    But when I add the sequence name I am using to sequence tabel directly this error disappears and everything works fine.
    I was thinking the "SchemaManager.createSequences()" would create sequence name entries for all sequence descriptors in sequence table. Is my understanding correct? Or is there something more I need to do in the mapping or code so that the sequence names are created automatically when I run the program.

    The call to schemaManager.createSequences() will select all of the sequence rows and insert any missing values. Make sure you turn on SQL logging and verify that these are being created as you expect.
    Doug

Maybe you are looking for