Addon Creation Of Crtstal reports

HI All
I have Created Addon which has crystal reports in it .I created an addon in B1DE environment.
Now the issue is that the addon works fine for one report and gives an error loading the other report
the error is" System cannot find the file specified ". .After this error the report is loading perfectly.
Thanks In Advance
Regards
Janki

hi,
Check this link
The system cannot find the file specified
Jeyakanthan

Similar Messages

Purchase Order Creation from ME5A Report

Hi experts,
My client wants Purchase Order Creation from ME5A Report.
He wants show Open Purchase Requisition through ME5A report then he will select Purchase Requisition Number or line item for po creation from there only.
Please advice how I can map this process in sap.
Thanks in advance,
Chandhu

Why don't you use ME57 to display open PRs and then assign sources and convert them to PO?
Or use ME57 to assign sources and ME59 to automatically convert them to PO.
You can create your very own format for report display using custom "Scope Of List" for ME57.
Look in SPRO under Purchasing>Reporting>Maintain Purchase requisition lists.

Need help for creation of aging report of customer

Hi Experts,
                 I am going to create aging report for custer so have a need of basic concept of creation of aging report.
Thanks and Regards
vijay
Edited by: vijay dwivedi on Mar 9, 2009 1:19 AM

Hi here is a guide of how to understand the components in an ageing report.Hope this helps
Customer Receivables Aging Report
Field
Description/Activity
Currency - Click This graphic is explained in the accompanying text and choose the currency in which you want to display the report results.
The available options include:
●     Local currency
●     System currency
●     Business partner currency
●     Any additional currencies defined in SAP Business One
Aging Date - Displays the aging date entered in the selection criteria window.
Age By - Choose whether you calculate the age of the receivable according to the due date, posting date, or document date of the document/journal entry.
Customer Code - Displays the code of the customer.
Click This graphic is explained in the accompanying text to open the corresponding Business Partner Master Data.
Customer Name - Displays the name of the customer.
Total - Displays the total amount of open receivables.
Figures in brackets mean that you have already received payments from a customer that exceed the amount of the receivables for the period.
Future Remit. - Displays all open receivables owed by the customer according to the date selected in the Age By field for which the date specified in the Aging Date field has not yet been reached.
Example:
The customer has an open A/R Invoice for USD100, due on May 1st.
Due Date is selected in the Age By field.
The Aging Date is April 28th.
Since the invoice is due after the aging date, the invoice amount is displayed in the Future Remit column..
Letter - Indicates whether a dunning letter was created.
This column is displayed only when generating the report by Sales Documents and by Due Date
Time Intervals - These four columns are constructed according to the specifications you made in the Interval field in the selection criteria window.
SAP Business One displays the relevant open receivables in four columns for the time interval. The amount of future remit is first subtracted from the total sum of receivables.
·         Days u2013 Each column represents the number of days entered in the selection criteria window starting from the aging date and backwards. The fourth column includes open receivables for the days prior to the first three columns.
·         Months u2013 Each column represents one month starting from the aging date month and backwards. The last column includes open receivables for months prior to the first three months.
·         Periods u2013 Each column represents one period (as defined in Administration ® System Initialization ® Posting Periods tab) starting from the aging date period and backwards. The last column includes open receivables for periods prior to the first three periods.
If the number of periods in your company is less than the 4, the non-relevant columns will be titled as Not Valid.
Doubtful Debt - Displays the doubtful debt amount if exists.
Top Total Row - The top total row displays the sum of amounts listed in one column.
Bottom Total Row - The bottom total row displays the percentage of open receivables for each time interval.
Thanks
Kevin

Requirement: Creation of new report similar to VA05u2026

The Sales team need to use transaction VA05 to show all open orders, for all order types. It currently takes 9 minutes to run an open order report, 11 to include exporting the file from SAP.
There are currently nearly 30,000 Finished Goods open order lines. 29,000 of these are 'Statistical TPI orders', or 97%. This produces a 14MB excel spreadsheet!
These orders have been responsible for process errors and generate confusion within the sales support area, and as order reporting is prevalent across all areas of the business these effects must be common to all areas.
Business wants to create a new report similar to VA05u2026
My query is that I need to create a FD for these Business Requirement..

Hello,
Have you tried VA05N?
This is new version of VA05 & it has many selection criterion... So that you can limit the output as required.
As far as creation of FD is concerned, it all depends on your Standard Process... Generally functional person will have to explain to ABAPer the Required Ourput Format, Feilds details from which the data is to be picked, etc...
It would be better if you prepare a FD which will clarify things to Business & Technical Team.
Hope this helps,
Thanks,
JIgnesh Mehta

Locale Settings lost on mobile client 7.8.2.14 after creation of BIP report

Hi All,
we went live with BI Publisher reports (Siebel 7.8.2.14) at the beginning of June.
Now some of our users are having trouble with their mobile web client.
For example our colleagues in Poland have their Windows XP regional settings set to "Polish". It will make Siebel use date format for all date fields (e.g. activity start date) display as YYYY-MM-DD - this works just fine until user is creating a BIP report. After successfull report creation, all locale settings in the mobile client are lost. Instead of YYYY-MM-DD, the dates are displayed in DD.MM.YYYY and creation of new records produces and error. Also, currency and number formats are mixed up.
I assume it's a bug - anyone hit this before?
Edited by: Penky on Jun 17, 2011 11:38 AM

Yes, we finally decided to do so!
The main reason was that we had a lot of new report change requests and did not want to do the work twice (now in Actuate and then again in BIP). Also we plan our 8.x upgrade for second half of 2011 so this was already some kind of preparation, so we can completely focus on the upgrade afterwards and don't need to hassle around with the reports as well.
issues we're still facing include "user's are not able to run reports after they change their position" or "List reports can only be run for few records, otherwise the search spec hit's an IO field's length limitation" or "report popup can not be suppressed although there's no useful information in it" (not to forget the one described in this thread) and some others.
Well ... after 1 1/2 years since I downloaded the first integration QF the BIP journey still does not end - it's like it just started :)

Service PR amount is noyt reduced after Service PO creation in CJI5 report

Dear Experts,
When user created Service PO with T-code ME21, Service PR amount is not reduced from CJI5 report & also increased budget in CJ30.
But when user create PO with T-code ME21N, Service PR commitment is getting reduced after Service PO creation in CJI5.
Please explain & propose solution.
Thanks & Regards,
Arvind

Hiiii...
Note that there is no difference between creation of purchase order via the t.code ME21 or ME21N...what might be your problem in increase of assigned values is because the buyer (purchase dept) is not referencing the purchase requisition at the time of creation of purchase order as a result of which the system is not reducing the purchase requisition committment.
Hope this helps....
Regards
Kaashif M

Role creation and modification report

Hello everybody!
The SOX Audit requested this information:
A list from all roles, with creation and modifications date (not when a user is added, but when the role was changed).
How can I find this? I tried on SUIM / modification docs, but could not found.
Thanks in advanced!

Check this table AGR_DEFINE has the details, but you may need to write some kind of coding or use function module /ISDFPS/GET_AGR_DETAILS to pull the data. If I come across any standard report I'll pass on.
rgds,
asok

HELP with Creation of Pricing Report

Guys
I need help with the creation of the following Pricing report.
Sales Org - Page header
Dchl - Page Header
Customer - Page Header
Payment terms (for above customer) - page header
Incoterms (for above customer) - page header
material group - group header
material - item level
cond type - item level
It is the items marked with * above that i am struggling with.
without those two fields all works ok,
I have had several attempts, but still cannot get what i require.
- Have created new several condition tables, used several condition tables in the pricing report, used more than 1 condition table in the pricing report - still no luck.
Is it possible to create what is required ?
Many thanks for your help
Thanks
Tony
Hydro Polymers

Yes _ i know it is transaction V/ld - V/la to create
I want to know if it is possible to create the report i am after

In Addon creation

Hi Experts,
How to create crystal report addon in SAP B1 2007B PL10?
My client needs some report form in SAP. I created in Crystal report but i want to know, which way to proceed to make ARD file.
Plz anyone guide me.
Thanks and regards,
Manikandan
Edited by: Mani S kandan on Jun 30, 2009 12:32 PM

Hi Janos,
I have created an add-on with install shield 2008 version and the add-on gets installed in client's server system.
The add-on gets installed on that day and the next day the add-on shows an error "Wrong Digital Signature for add-on Installer" in clients system.
I did the following steps :
Before generating the ard file, i removed the exe and dll's files ,
Re-included the dll's (SAPBonbs.com and sapboui.com) and
Built the project to generate a new exe.
1) I have created the ard file using Addonregdatagen.exe given in c:\programfiles\sap\Sap Businessone SDD\SDK Tools.
2) Deleted the contents in %temp% folder.
3) Removed the entries in AddOnInstall.sbo information.
We cannot impart temporary solutions to our client.
Is there any other problem regarding the issue?
Plz guide me.
Thanks and regards,
Manikandan

Creation of Custom Report in BI based on MM datasources.

Hi,
I have a requirement wherein all the mentioned below fields needs to be in one report.
PO #:
PO Date:
PO Amount:
PO Period:
GR #:
GR Date:
GR Amount:
GR Period:
Invoice #:
Invoice Date:
Invoice Amount:
Invoice Period:
Payment Due Date
Plant
Material Type
The available fields as of are :
The PO #:
PO Date:
PO Amount:
PO Period:
are available in the 0PUR_DS01.
Invoice #:
Invoice Date:
Invoice Amount:
Invoice Period:
are available in 0LIV_DS01.
I am not able to find the
GR #:
GR Date:
GR Amount:
GR Period
in any of the standard DSO .
Can anybody help me in acheiving in this how to get it all in one report.
One thing i tried is i have created Infoset on the 0PUR_DS01 and 0LIV_DS01 but i am still not able to acheive the complete report.
Thanks and Regards,
Adhvi
9611546990.
Edited by: Adhvirao on Mar 1, 2011 6:51 PM

Hi,
Thank you for the inputs,
But the thing here is that all the MM activities like PO(Purchase Order),GR(Goods receipt) and Invoice activites information all need to be in one report.
Like the report should show in this Scenario.
1) PO is created but GR and Invoice not done....which is avialable in the 0PUR_DS01 not in 0LIV_DS01
2) PO and GR done but invoice is not done ..which is available in the 0PUR_DS01 not in 0LIV_DS01.
3)All three done....which is available in the 0PUR_DS01 and 0LIV_DS01.
The problem is the PO amount ,GR amount and Invoice amount are all not available in one DSO or even considering Infoset created based on the Key field.
The reason here is that , User wants to see all scenarios ...like
1) PO is created but GR and Invoice not done.
2) PO and GR done but invoice is not done.
3)All three done.
With there Amount.

Error during Variant Creation for a report

hi,
i'm trying to schedule a background job for the report MEREP_DISTRIBUTOR. it requires me to create a variant. i go to SA38 Transaction and try creating a variant.
"Maintain Variant: Report MEREP_DISTRIBUTOR, Variant Distributor" Screen.
When i give simulate, i get this error.
Simulate --> No Mobile ID found.
Can you help me solve this issue?
Thanks and Regards
Arun
PS: Answers will be Rewarded.
Message was edited by: Arun Kumar Ravi

> Login in to your webconsole, under the
> 'Administration' tab, press 'Add entry' button; which
> will allow you to assign the componen to a user.
at this point, i get a message "Selected component type cannot be assigned\n"
but when i see what components have been assigned,
On All Devices MI_ADMIN ZMI0_EX1 01 Deployment with Next Synchronization With Role Assignment 2005-12-29 19:14:23
ZMI0_EX1 - MCD Name.
01 Version
MI_ADMIN - User name.
the above statement was a result of role sync from the ABAP server side.
So, what's next?
Regards,
arun.
Message was edited by: Arun Kumar Ravi

Needed Idea for the creation of this report

HI Experts............
 I need to genrate reports on the Transport status. Format of the report
user entery is user id : user 001
column 1 column 2 column3 column4
No of request devlopment Q/A system production
 8 2 4 2
I have found the table name which contains the transport data that is E070
in this table i have field called status but it gives the status for transport object and not for the transport request
i need to find current status of the transport wether it is in quality or in production or in devlopment .
how to slove this problem
it would b great help if any one give a solution
Thank u
gopu77


sql>select * from chem;
 
FORMULA CHEM WT RT
 
fm1 ch1 10 100
 
fm1 ch2 12 200
 
fm2 ch1 2 1100
 
fm1 ch2 6 2100
 
report will be like this
 
<img src="http://k.jeneesh.googlepages.com/img1.bmp"/>

Message was edited by:
jeneesh

Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

HI Experts,
Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
Please note below :
Selection criteria is: 1) controlling area
                              2) Fiscal Year
                              3) From date and To date
                              4) Plan Version
                              5) Order Group.
My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
Out Put fields to Pop up
1) Orders.
2) Budget
3) Actual
4) commitment
5) Alloted
6) Available
These are two additional column
7)Purchase order
8) Delivery date.
Require your help to know which all tables are included to extract above out put fields please help me.
Thanks in Advance.
Regards,
Sudesh

Hi Preeti,
Thanks for reply, can you please let me know is there any other way to show the output fields.
As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
Also one more question,what is the commitment table which is popping up in this, please advise.
Thanks in advance.
Regards,
Sudesh

Dynamic creation of single reports for characteristic value combinations

Dear Experts,
We have a report showing the monthly sales from one reporting unit (RU) to another u2013 see example below:
RU 1, RU 2, Sales 100
RU 1, RU 3, Sales 60
RU 2, RU 1, Sales 20
RU 2, RU 3, Sales 40
There is a requirement to automatically generate single reports for each combination of RUs selling to each other and broadcast these reports automatically by mail:
Report 1:
RU 1, RU 2, Sales 100
Report 2:
RU 1, RU 3, Sales 60
Report 3:
RU 2, RU 1, Sales 20
Report 4:
RU 2, RU 3, Sales 40
Of course it would be possible to create single reports for each combination using fixed filter values. But we need a dynamic calculation because there are not always sales for each combination. Moreover this would be difficult to maintain, because each time a new reporting unit has been created, new reports have to be created as well. We are looking for a completely dynamic solution,
Maybe there is a way to solve it with the BEx Broadcaster function u201Cprecalculation of value setsu201D or u201Cburstingu201D. But we unfortunately do not have any experience with this.
Thanks a lot in advance for your help!
Best regards
Marco

Hi,
Using the bursting functionality in the broadcaster this is possible. I think you would want to send the reports from RU1 to RU2 and RU1 to RU3 to a recipient linked to RU1 or somehting. In that case you need to add an attribute email to the RU infoObject. In the bursting settings you can use that value to determine the recipient of the email. Furthermore, you can automatically split the resultset to receiving reporting unit.
If you have any specific questions regarding this subject, let me know.
Kind regards,
Alex

Creation Of Comparitive Report

Hi,
I have to create a report having the comparision between user specified month.
i.e in my DashBoard i have provide Two Prompt 1.Reporting Month and 2.Comparitive month,Based on this i have to give them the differnce in Revenue.
can any one help me how to achive this in OBIEE, i am using Essbase to pull the data into the OBIEE.
Regards
Prasad

hi ram
Check out these links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/828d9590-0201-0010-95a7-ea8cf8814b94
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ec20a990-0201-0010-f291-d1d039975e41
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a249a990-0201-0010-e18e-b2f5ed135497
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/bc4fa990-0201-0010-588e-ca4e63050d6d
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b931a890-0201-0010-268d-a7bedf8aa720
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f0aca990-0201-0010-0380-f3aac4127a57
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3541a990-0201-0010-f1ae-b24b72690df7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/2642ab90-0201-0010-9193-d59de66cbab4
cheers
ravi
Assigning points is the way of saying thanks in sdn

Addon Creation Of Crtstal reports

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