According to MM Report

hi,
according to client requirement i will be do report in mm like this.
give me idea which extraction i will be go.
or append that fileds.
what i do give me a good ideas.
this is my fields
BoE No BoE Date Suppliername wt rate valuein US$ value in INR
thanku in advance

Hi,
Have you release the the job..?
if yes...
run the job again but should be immediate, donot specify any time or date for that background job
or
then run the job in foreground.
problem is job is not yet started that's why it is not coming..
do this and let me know

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Error according printing html report

I bulid a vi to print HTML report but I have problem printing this report .
I try ever to used some example which national Instrument bulid , such as Report Generation > Text
Report, but ever in this example I couldn't print the file (HTML).

Wisam,
Could you tell us what procedure are you following to run that example? and also what version of LabVIEW you have?
The way you have to run that example (Text Report.vi) is that when you open it, in the control that reads: "Report Type" you select HTML, and also in the control that reads "HTML Save Path" you set the path like for example "C:\test1.htm", now run it and you should have now the HTML format type report. I believe that you also have in that same directory of examples another one called : Example HTML Report Report, that one also shows how to print a report to an HTML file. Try the example you mention setting up the controls that I wrote above and it should work. If not please contact us and we can try to send you an original example and see if i
t works. You can do it by this same means or by direct contact ( www.ni.com/ask ).
Good luck!...
Nestor Sanchez
Applications Engineer
National Instruments
Nestor
National Instruments

Parameter event - to be set according to EWA report

Good day fellas,
I have a problem on my EWA report :
event 10027 trace name context forever, level 1
10028 trace name context forever, level 1
10142 trace name context forever, level 1
10183 trace name context forever, level 1
10411 trace name context forever, level 1
10629 trace name context forever, level 32
14532 trace name context forever, level 1
38068 trace name context forever, level 100
38085 trace name context forever, level 1
38087 trace name context forever, level 1
44951 trace name context forever, level 1024
10191 trace name context forever, level 1
10753 trace name context forever, level 2
10191 trace name context forever, level 1
10091 trace name context forever, level 1
and a bit below:
The following table lists events we found to be activated in your system, but which should only be activated in special circumstances. Please check whether there are special reasons to set these events. If they are no longer needed, they should be removed.
Event
10091
How can I check these special circumstances and if this parameter is needed ?
Thanks in advance,

Hi deepakkori.
The parameter is already defined in initSID.ora:
*.event='10027 trace name context forever, level 1','10028 trace name context forever, level 1','10142 trace name context forever, level 1','10183 trace name context forever, le
vel 1','10411 trace name context forever, level 1','10629 trace name context forever, level 32','14532 trace name context forever, level 1','38068 trace name context forever, le
vel 100','38085 trace name context forever, level 1','38087 trace name context forever, level 1','44951 trace name context forever, level 1024','10191 trace name context forever
, level 1','10753 trace name context forever, level 2','10191 trace name context forever, level 1','10091 trace name context forever, level 1'
and they do not recommned any SAP note. These are the only things recommended in EWA:
Parameter EVENT
To provide special functionality or control system behavior, Oracle has a number of events. These can be activated in the configuration file and/or dynamically in the server manager or sqlplus.
In general, these events and parameters should be activated on request only. When they are no longer needed, they should be removed. However, it might be necessary to activate some events during normal database operation.
The following table displays the values for the parameter "event" as
found in your system:
Parameter Current Value
event 10027 trace name context forever, level 1
10028 trace name context forever, level 1
10142 trace name context forever, level 1
10183 trace name context forever, level 1
10411 trace name context forever, level 1
10629 trace name context forever, level 32
14532 trace name context forever, level 1
38068 trace name context forever, level 100
38085 trace name context forever, level 1
38087 trace name context forever, level 1
44951 trace name context forever, level 1024
10191 trace name context forever, level 1
10753 trace name context forever, level 2
10191 trace name context forever, level 1
10091 trace name context forever, level 1
The following table lists events we found to be activated in your system, but which should only be activated in special circumstances. Please check whether there are special reasons to set these events. If they are no longer needed, they should be removed.
Event
10091
So I am not sure, how to check if I should remove this 10091 or leave it there. What is that special case that this parameter needs to be present ?
Any idea ?
thanks in advance,

FIREFOX WON'T LOAD ACCORDING TO CRASH REPORTER

Cannot run Firefox had a problem
== User Agent ==
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If you start Firefox in Safe Mode, does the problem still occur? For instructions on starting in Safe Mode, see [[Safe Mode]].
For us to look at your crash report please read:
https://support.mozilla.com/en-US/kb/Mozilla+Crash+Reporter#Viewing_reports_outside_of_Firefox
Paste the contents of a few of the text files in the ''submitted'' folder here.

The structure of the profit center report in new GL

Hello,
I must finish a query for the customer this week. This query must base on a sap standard report for the new GL.
Because our ECC 6.0 system hasn't the Enhancement Package 3 (contains the necessary new features) yet, so I can't see this standard report which should be displayed under the path:
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- What are in the rows and columns?
- Which characteristics are available to navigation?
- Which variables and General data selections are there?
Hope somebody can help me. Thanks a lot!
Best regards,
Yuanyuan

Hi,
Then my suggesion is you copy the form & report structure of most suitable report (which you have downloaded through FGIQ) .Modify the form according to your reporting requirement. Create new report by coping standard report & assign this newly created form to this report.This will serve your purpose.
Please do not make any changes to standard report.Copy it & then do the changes.
Transaction code for the same is FGI0 or FGI1 or FGI2 or 3 or 4 or 5 or FGI6.
Second suggestion is in SPRO in GL information system (infact in each information system ) you will find drilldown report node in that import report transaction e.g. FSIQ .Import all reports you might get your required report.
Regards,
Abhijit

Report using PL\SQL

Is one able to use PL\SQL code in a report. I would like to have a procedre which runs off a bind variable if possible?
Thanks

Unfortunately, if you are on 1.5.0 or 1.5.1 this report style won't work (there is a bug that removes all of the ;s from the PL/SQL code). According to Re: Report style plsql-dbms_output - bug this is fixed in 1.5.3, when that is released.
theFurryOne

Urgent: need weekly, monthly report function in 6i for 10g

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The y-axis is values, x-axis is date, if there is a value between 2 dates, , a line will connect them. If there is no value, it will skip it and try next date. I have two problems here to create same graph in 10g.
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Validate the parameter for null and then go for something like
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Problem in Getting Count answer for the report in OBIEE 11g..

Hi friends,
I created a report in OBIEE 11g, but i'm not getting the correct answer as i expected...I'm getting answer in presentation services but the answer is wrong..
I'll explain to you with an example report: Suppose in the report "NATIONALITY COUNT IN DEPARTMENT WISE" manner
i dragged the Nationality column from per_all_people_f which is dim table and i dragged the column that i applied aggregation rule "count" for the column "nation count" from per_all_assignments_f which is fact table......If i viewed answers means i'm getting correct answer
(i.e.) nation count per Nationality..........
NATIONALITY<---------------------->NATION COUNT
AUSTRALIA 40
INDIA 20
AFRICA 10
USA 5
The above is the answer I'm getting with out including the department column from hr_all_organization_units...........
But since according to the report i need count in department wise manner, so for that along with nationality and nation count column i dragged department column from hr_all_organization_units which is dim table and also i hide that column as i dont want to view the department column in answers..........
If i clicked answers, means then I'm not getting the nation count for the nationality......... I'm getting the answer 0 for each and every nationality, if i included the hided department column
NATIONALITY<----------------->NATION COUNT
AFRICA 0
AUSTRALIA 0
INDIA 0
USA 0
I'm getting answers like the above if i include the department dimension column which is in hided manner.........................
What is wrong with it........Whether i made any logical mistake for the report.....If so guide me friends..........
Cheers,
Harry...........

Hi,
you said about writing query in DB.......whether U meant of trying checking the query in toad..or something else..........
Since im giving only one join from dim to fact in the physical diagram........
But more than one join exist between those dim and fact, but im giving only one join mainly the primary key column of the dimension table to the fact table....Whether i need to give all the joins that exist(even if it has 2 or 3 joins between those fact and dim) tables....
If i give count distinct means it is giving count for every nation as 1....like i mentioned below
NATIONALITY<----------------------------------------------------->NATION COUNT
INDIA---------------------------------------------------------------------1
AUS------------------------------------------------------------------------1
CAN------------------------------------------------------------------------1
Since you said to check about depts of the particular column....i couldn't able to understand about "depts" that you meant????
Whether i made any logical mistake...........
thanks,
Harry...
Edited by: HariPrasad on Oct 10, 2010 9:55 PM

Solution for the Finance AR aging report by BW

Dear gurus,
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Hi Mark......
Ok.... Try this.....
SELECT T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName],
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I guess this one is better for you........
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Rahul

Plz provide the alv report

The purpose of the report is to serve as an indicator for when an existing Purchase Requisitions is updated, and requires a Purchase Order to be changed. Standard SAP offers no real efficient way to communicate changes/updates between Purchase Requisition and Purchase Order.
This report will be used to notify a Purchasing Agent that a change has taken place against an existing Purchase Requisition, and the Purchase Order requires to be updated accordingly. This report will be emailed via a batch job to the buyers daily, or can be run on an ad hoc basis
plz provide the alv report which is related to this discription.
urgent plz

The purpose of the report is to serve as an indicator for when an existing Purchase Requisitions is updated, and requires a Purchase Order to be changed. Standard SAP offers no real efficient way to communicate changes/updates between Purchase Requisition and Purchase Order.
This report will be used to notify a Purchasing Agent that a change has taken place against an existing Purchase Requisition, and the Purchase Order requires to be updated accordingly. This report will be emailed via a batch job to the buyers daily, or can be run on an ad hoc basis
plz provide the alv report which is related to this discription.
urgent plz

Change font size in Z-Report created from template

A Z-report is being created from template which uses WWI.INI file integration to generate the report in Microsoft Word. In that report the text from phrases is passing over the specified text box. So all the phrases are not displayed.
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We are going ahead with changing the font size. To do so we are editing the template in CG42. Is this approach is correct or we can change the font size from somewhere else??. If yes ,then how to proceed ??
Your help will be greatly appreciated as I am new to EHS and have very limited knowledge.

Hello Aasim,
Just try it out
If you are afraid to destroy something on the WWI template create a copy of the template and do your testing there....
Read the SAP help on WWI.
Can I edit font in the Microsoft Word file which is generated after I click "Document (F7)" button??
Yes you can.
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Yes.
And does that change is for all the phrases in that text box ( since no. of phrases varies according to the specification)???
Yes it will change the font size for all phrases in that text box.
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However I'm currently not sure if this works for all kind of WWI templates or only for labels.
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Date Format in Webview Report

Hi,
We have just upgraded the ICM Enterprise 6.0 to UCCE 7.5. But when we tried to generate the Webview Historical Report (e.g. Call Type Daily Report), the following occurs:
1. The date format is in mm/dd/yyyy format, whereas the date format in ICM Webview 6.0 previously was in dd-M-yy format (e.g. 12-Jul-10). I checked the Regional setting in the new ICM Adminworkstation (with webview), the date format is in mm/dd/yyyy format, i tried to change the date format to match the previous one, but the date format still does not change accordingly in the report.
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Are the 2 cases mentioned above related and caused by the common problem?
Appreciate any advice.
Thanks & Regards,
Eric

The data is internally stored in an external format. Go back to the program that filled this field, there is something missing there.
Look at FM like
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You only keep date in external format when filling a BDC, for most other input mode (BAPI and the like) data must be converted to internal format.
Regards,
Raymond

Reports web layout HTML

Dear Friends
I am Relatively new to reports. Can you please help me with the following Q's(using report 9i)
1. I created a report in tabular form and in the web layout I cannot see the table cell lines?
2. So I edited the HTML code and gave bordercolour. Now web lay out worke fine. But when I call the report from forms (ie when the report is shown using the reports server) these lines are again not shown? Why?
The HTML code in this is not what we see in the HTML view of report developer ? Why so?
Thanks & Regards
Sajan

hi there
viewing reports in html format has limitation according to oracle reports server. So instead of viewing the data through html format try to choose htmlcss which is style sheet of html format.
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prasanth a.s.

Cashflow reporting based on TB as per IFRS

Hello,
I have a client who recently migrated from SAP Business one 8.81 to 9.0 PL8. They have been using the cash flow selection criteria to create a cash flow statement based on the Chart of Accounts and then make manual adjustment to fit IFRS reporting Standards However this has become tiresome and now they want to generate a cash flow statement based on the Trial Balance without having to tick the cash relevant Accounts.
Is there any way i can generate cash flow statement from the Chart of Accounts or better yet the Trial Balance in accordance with IFRS reporting standards, without necessarily having the cash-flow relevant Accounts ticked, as we are already in mid-year which will obviously affect the reporting periods?
kind regards,
Maureen

Hello,
I have a client who recently migrated from SAP Business one 8.81 to 9.0 PL8. They have been using the cash flow selection criteria to create a cash flow statement based on the Chart of Accounts and then make manual adjustment to fit IFRS reporting Standards However this has become tiresome and now they want to generate a cash flow statement based on the Trial Balance without having to tick the cash relevant Accounts.
Is there any way i can generate cash flow statement from the Chart of Accounts or better yet the Trial Balance in accordance with IFRS reporting standards, without necessarily having the cash-flow relevant Accounts ticked, as we are already in mid-year which will obviously affect the reporting periods?
kind regards,
Maureen

Driving one report from other report

Hi,
I have a scenario where i have two reports on the same dashboard page, say Rep1 and Rep2. If i click on a particular row on Rep1 the values in Rep2 should change accordingly.
The reports Rep1 and Rep2 source data from two different fact tables.
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thx

Hello Petr,
Goto Tcode RSBBS for Report/Report Interface or you can also go through like this... In the SAP Easy Access Menu of the BW system, choose SAP Menu --> Business Explorer --> Query --> Jump Target. You reach the Sender-Receiver Assignment Maintenance screen.
You will find two tab pages:
--> Query: Enter the technical name of the sender query in Sender block or select a query using value help.
--> InfoCube: If you want to assign the same jump target to all queries for an InfoProvider, enter the technical name of the required InfoProvider or select it using value help.
Now press Create which you will find on the left above screen, then a window opens for you to select Reciever details...
You can give any one of the below things as your reciever query.
1. BEx Query
2. BEx Web application
3.BW Crystal Report
4. InfoSet query (queries on Classic InfoSets)
5. Transaction (see Create Transaction as Receiver)
6. ABAP/4 Report
7. Web address (see Create Web Address as Receiver)
Now after completing this screen, you need to give Assignment Details. To do this, highlight your sender-receiver assignment in the Receiver table.
Choose Assignment Details. The Field Assignments dialog box appears.
If you want to make changes to the individual fields, choose the desired settings using input help. You can specify the processing method (Type) for the selection of characteristics and the permissible Selection Type, as well as designating the field as a Required Entry Field.
if you done these steps then only you can find it in the result area of a report from which you have to jump and Right click on the result area, u will get a option called "Goto" click on it u'll get the report names select a report name to which u need to jump.
Hope this helps u...
Regards,
Ramki.

According to MM Report

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