Adding a logo to standard report in the SPRO
Hi
all
can we add a logo through SPRO for reports ME2N and ME4N
if yes please let me knwo the process
thanks in advance
Hello Ramesh,
We tried to put Additional field on the report program with lots of efforts eventhough it was not much complex report. In our case, we converted report output to Script output (desighed form).
It will be required lots of work to add the logo and I dont think it will be worthful just to add logo, also you will not get Return on Investment.
Hope this helps.
Regards,
Similar Messages
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Hi,
I am working on Interactive Reports (R/3 4.6c).
Is there a way by which i can generate a LOGO in a standard REPORT.
Is there any other alternative where i can generate my company's logo in STANDARD REPORTS.
Thanks and Regards
AKhi ashok,,
It is not possible to print logo in the ordinary report, but it can done through ALV.
Write the code in Top-of-page event in ALV.
The following is the code for inserting the logo in ALV.
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
I_LOGO = 'ENJOYSAP_LOGO'
IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM. -
Standard report throws the error - 'LOAD FAILED, INTERNAL ERROR'
Hi there,
When i run lead origin report or any other standard report, the error says 'LOAD FAILED, INTERNAL ERROR' as mentioned in screen shot. The same i checked in QA server too and error analysis says ''define the correct currency default is EURO''
All the standard reports has the same problem.
* these reports are running in UI.Hi Himanshu,
Where is the detailed error screenshot in SAP GUI.
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Hi All,
I want to add Birthday list report to the reporting section in MSS.
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i want to modify the statment from Report ztest1 message-id zm to Report ztest1 message-id zm and line-size 255.
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Hi
Experts....
i am using MB51 Standard Report..
i want to add the vendor description to this standard report...
please suggest in any procedure..
hw can i write coding for add the descrption in satndard program.
Thanks & Regards..
Spanadana...Hi,
Better to copy the standard report prog into Z prog and modify that.
Regards, -
I need standard reports on the following
Hi,
I need standard SAP reports (if any) on the following topic
Sales Order On Hand
Display Order On Hand
Incomplete Order for CUSt & Mat
Deliveries To Be ConfirmStandard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka
Reward points if helpful. -
Standard report show the confirmed quantity in sales order
Hello
i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
For example : i create sales order with quantity (1000) and the quantity of material in storage location 600 , so i want report display the confirmed quantity ( 600) and the remaining quantity (400)
ThanksSearch the forum before posting. Check in VA05
G. Lakshmipathi -
How to print logo in standard report
Hi,
How to print a logo in sap ordinary report
Thanks,
SreedharHi Sreedhar,
It is not possible to print logo in the ordinary report, but it can done through ALV.
Write the code in Top-of-page event in ALV.
The following is the code for inserting the logo in ALV.
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
I_LOGO = 'ENJOYSAP_LOGO'
IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM.
Rewards if it is helpful...
Regards,
Omkar. -
Adding custom fiields in the standard report QM10
Hello,
I need to add custom fields to the standard report output transaction code QM10, these custom fields are present in the QMEL table.
I implemented BADI which is BADI_EAM_SINGLELEVEL_LIST and from the description of this I came to know this can be used for extending the fields of standard report, but the break point is not getting triggered if keep break point in this badi for this transaction (QM10) the break point is not triggered.
Could you please suggest.
Thanks,
Bala Krishna T.Hello Hussain,
I have already activated the BADI which is BADI_EAM_SINGLELEVEL_LIST but still the break point is not getting triggered.
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Standard Report, for checking the PR approval status by a certain User
Hello Experts,
Is there any standard report in the SAP where we can find out for the given managers, if level 1 approver is Mr. X, then which all has been approved by Mr. X and and pending with subsequent approvers?
Please help.
thanks and regards,
Yawar KhanHi,
Yes, standard report is available for PR approval status list using T-code ME5A - List Display of Purchase Requisitions and the following input data's are given .
Purchasing Group : ___
Scope of List : ALV
Plant : _____ (if required)
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- Released Requisition Only to be ticked.
- Requisition for overall Release to be ticked.
- Requisition for Item-wise Release to be ticked.
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Can "Standard Report Column" be the Default Instead of "Display as Text"
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Is there some setting to make "Standard Report Column" the default? (Isn't that kind of what the word Standard implies?)
Thanks,
GregoryThat Other Fellas Brother wrote:
Almost every report region I write has some html in at least one column, whether it's a break or an apex_item or something else. Hence, when the region renders with the default settings, the column shows the html code - I have to change the column display type from "Display as Text" to "Standard Report Column".
Is there some setting to make "Standard Report Column" the default? (Isn't that kind of what the word Standard implies?)In earlier versions of APEX "Standard Report Column" was the default. The default was changed in APEX 4.0 to "Display as Text" (which escapes HTML-sensitive characters) as a security measure to limit vulnerability to XSS attack. This is necessary for the protection of users and (so-called) developers who are not security conscious/HTML savvy.
There's no option to change this, and I doubt that one will be provided in the future. The indications are that the Oracle APEX team are committed to blocking as many security holes as possible by default, leaving it to the developer to consciously make any modifications that increase the surface exposed to attack. -
KSBB transaction - text to be added for standard reports
Hi,
We have a requirement of changing / filling the texts for the Statndard reports and User defined reports in the KSBB report tree.
Client has provided an excel sheet containg the report texts for Languages DE, EN, ES, TR, ZH and KO.
We could see the descriptions if we login into DE,EN,ES,TR but for Languages ZH and KO it appears like below in the Production system - with BLANK description:
RKS1-0
RKS1-01
RKS1-011
Wheras, we have values in our development system for these as below:
Cost center Accounting
Plan / Acutal comparisons
Cost centers: Actual/Plan/Variance (Standard Report : S_ALR_87013611)
The question is how to IMPORT these values from development system (also with values given in the Excel sheet) to the production system above.
PS: client also mentioned like "for the standard reports it is only necessary to import the reports from client 000" does this have any relevance to this above issue?
Request you to provide solution to the above issue. Also, please let me know in case of further explanation required for analysis.
With Regards,
Ravi RaghavanHi Ravi,
Can you try in the following IMG path.. I never faced this, but gut feel says importing report from 000 should help
IMG Path is Controlling > Cost Center Accounting > Information System > Standard Reports
Regards
Ajay M -
Need help with customizing standard reports in Fusion Applications
Hi,
I have requirement to customize 'Asset Transfer Report' in Oracle Fusion.
This report is a BI Publisher report and Data Model lies in folder '/Share Folders/Financials/Fixed Assets/Tracking/Data Model' and report lies in folder '/Share Folders/Financials/Fixed Assets/Tracking'.
Steps which i have completed
I am trying to customize this report, i followed the below steps
Step 1:-
Copied Data Model into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/Data Model' and report into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/'
Step 2:-
Opened task 'Manage Custom Enterprise Scheduler Jobs for Ledger and Related Applications' and created a job with the following details.
Job Definition
Field Name
Value
Display Name
XX Asset Transfers Report
Name
XX_ASSET_TRANSFERS_REPORT
Path
/FA/
Application
Financials Common Module
Description
XX Asset Transfers Report
Job Application Name
FinancialsEss
Enable Submission from Enterprise Manager
Job Type
BIPJobType
Class Name
oracle.xdo.service.client.scheduler.BIPJobExecutable
Default Output Format
Report ID
/Custom/Financials/Fixed Assets/Tracking/Asset Transfers Report.xdo
Priority
Allow Multiple Pending Submissions
False
Enable Submission From Scheduled Processes
Yes
User Properties
Field Name
Value
PDF
.*\.pdf$
jobDefinitionName
FAS430
XML
.*\.xml$
jobPackageName
/oracle/apps/ess/financials/assets/tracking/transfers
EXT_PortletContainerWebModule
Ledger
Since the standard report has the below parameter i have created same set of parameters for the Job which i have created, but i do not know how to assign the list of values to these parameters
Parameter Prompt
Data Type
Page Element
Default Value
Required
Book
String
Text box
Yes
Currency
String
Text box
Yes
Period
String
Text box
Yes
Batch
String
Text box
No
Step 4:-
Now when i navigate to schedule process, when i click Schedule New Process Button in the list of values i can see the job which i created. When i submit the job is completing with error.
When i open the xml file, file is blank and no data is available in the file.
When i open the log file i see the below error
dummy file is deleted
================ BIPJobExecutable Execution Started ============
OutputFile : /u01/APPLTOP/instance/ess/rfd/67068/out/67068.xml
Request ID: 67068 ClassLoader is weblogic.utils.classloaders.GenericClassLoader@1c85c3a finder: weblogic.utils.classloaders.CodeGenClassFinder@1c85cb3 annotation: FinancialsEssApp#V2.0@
RequestId:67068
ReportID : /Custom/Financials/Fixed Assets/Tracking/FLY FA Transfers Report.xdo
Process : BIPDocGen
The bipJobID : 6252
bipJobID is updated to ESSRuntimeService
BIP_STATUS_URL is added to ESSRuntimeService
================ BIPJobExecutable is running in async mode. ============
================ Please check the ess status for more detail info. ============
Am i doing anything wrong while creating the job?
Note :- I created another test data model and report with 'Select SYSDATE from dual' and am able to see the report completing successfully.
Please kindly help, i am failing to meet my deadlines.
Regards,
Prasad RHello Jani Rautiainen,
Thanks a lot for replying my question.
This is the first time i am working with the BI Publisher reports and fusion applications.
My requirement is to add few columns to the standard report with out loosing the functionality.
I was not aware that there is two ways of doing this, i was always copying data model and report to a new folder and trying to create a new job for the report.
As mentioned in the document 7.2.1.4 Using the Customize Feature , i clicked on the more button on my report but i do not see the customize option. Do i need to have any specific role for this to appear in the menu? Please kindly let me know.
Also i see below limitations while customizing report
Limitations
Following are limitations of the Customize report option:
The Customize option is only available through direct access to the BI Publisher server using the /xmlpserver URL (for example:http://hostname.com:7001/xmlpserver). The Customize option is not available through the /analytics URL used to access Oracle Business Intelligence Enterprise Edition.
The Customize option is available only for reports. The Customize option is not available for data models, style templates, or sub templates.To customize data models, style templates or sub templates and insulate them from potential changes from patching: Make a copy of the data model, style template, or sub-template and either rename it or place it in a custom folder. Ensure that you update any reports to point to the customized data model, style template, or sub template.
My requirement is to add few additional columns which needs Data Model to be modified, Can i copy the data model to the custom folder and do my modifications and point this data model in the report(as mentioned in the point 2 in the limitations)? In that case, will the original report submission works?
Regards,
Prasad R
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