ALR reports showing data mismatch from Detail report(CJI3)

In our scenario WBS element i.e projects is converted through settlement into AUC & later onward AUC is converted into Assets. We are seeing report T-Code CJE0 u2013 12KSTIA(Budget/Actual /commitment / Rem. plan/assigned), in this the field for Actual amount that shown is not matched with the Value column(the detail document wise amount field) what we found that certain FI document is directly posted through AA document type to WBS element, so FI document number is generated but no AA document number is generated .
Please advice me how to match the Actual amount field with the detail document amount i.e value field in T Code CJE0 and whether is it right that the manual entry made using document type AA , so that CWIP Material a/c Cr to AUC a/c Dr, and further our year end is over & few document is also of 2006 F.Y also ,so pls guide me what should I do.
Thanx in advance
Vishal Kr. Sharma

Hi
Please check the tables MSEG and MBEW.
Also please see below link for data source and origin of fields.
http://help.sap.com/saphelp_bw32/helpdata/en/05/c69480c357354a8846cc61f7b6e085/content.htm

Similar Messages

ALR reports showing data mismatch from Detail reports

In our scenario WBS element i.e projects is converted through settlement into AUC & later onward AUC is converted into Assets. We are seeing report T-Code CJE0 u2013 12KSTIA(Budget/Actual /commitment / Rem. plan/assigned), in this the field for Actual amount that shown is not matched with the Value column(the detail document wise amount field) what we found that certain FI document is directly posted through AA document type to WBS element, so FI document number is generated but no AA document number is generated .
Please advice me how to match the Actual amount field with the detail document amount i.e value field in T Code CJE0 and whether is it right that the manual entry made using document type AA , so that CWIP Material a/c Cr to AUC a/c Dr, and further our year end is over & few document is also of 2006 F.Y also ,so pls guide me what should I do.
Thanx in advance
Vishal Kr. Sharma

FYI, Ludek in the SDK forums did help me get this resolved, for anyone else who happens to stumble upon this thread with the same issue:
Stale Data When Viewing Reports

Adhoc Reporting using Data Sources instead of Report Model

Hi Gurus,
I'm working on SSRS 2008. I'm trying to create Adhoc Report using Report Builder 3.0. To select Data Source, both *.rsds and *.smdl are listed. I selected a Data Source which points to a SQL database. When I add New datasets, I'm able to add the fields and
it automatically detect relationships (Joins) using Primary Key and Foreign Key defined in the tables. I'm also able to edit the query. I ran the report and it ran successfully.
My question is I couldn't find any documentation regarding using Data Source for Adhoc Reporting. MS SQL documentation and forums insists that Report Model is required for Adhoc Reporting.
Please let me know if someone tried to create Adhoc Report using Data Source instead of Report Model. While I understand there are more benefits using Report Model (define entities/attributes, show/hide entity/attributes, organize entities/attributes etc.),
I just want to know if this is possible.
Are there any known limitation using this method?
Thanks In Advance!

Hi Ereswaran,
Yes, we can create ad hoc report using report using data source instead of Report Model. Ad hoc reports typically are used to answer a specific question at appoint in time, so consequently people don’t spend a lot of time arranging and formatting the data
in a precise way. Other report development tools are available in Reporting Services to support more sophisticated reporting requirements.
Using Report Builder, we can build a simple report that display data form a single data source as defined by a report model. This tool is most useful for business users who need access to information but lack the skills to write a SQL query. If we have full
experience of SQL query, of course we can use data source instead of Report Model.
If you have any questions, please feel free to ask.
Regards,
Charlie Liao
Charlie Liao
TechNet Community Support

Getting a report in excel format from oracle report builder 10gDS release2

I want to get a report in excel format from oracle report builder 10gDS release2.
Is there ne method by which minimum effort is required for changing already made reports .
I have searched for it on internet :-
http://www.oracle.com/webapps/online-help/reports/10.1.2/state/content/navId.3/navSetId._/vtTopicFile.htmlhelp_rwbuild_hs%7Crwwhthow%7Cwhatare%7Coutput%7Coutput_a_simpleexcel~htm/
Example, given in the last of the page opened from the above url, is not working.
Can neone plz explain the example and how to use it
Thanks & Regards
JD

Ok, for the release 2 its quite straightfoward, in your calling form you would have something like this code:
declare
     pl_id ParamList;
repid REPORT_OBJECT;
v_rep VARCHAR2(100);
v_rep_status VARCHAR2(20);
v_repsrv     VARCHAR2(100):= 'yourreportserver';
v_serv varchar2(50) := 'yourservername' ;
begin
pl_id := Get_Parameter_List('tmpdata');
if not id_null(pl_id) then
Destroy_Parameter_List( pl_id );
end if;
pl_id := Create_Parameter_List('tmpdata');
Add_Parameter(pl_id,'DESTYPE' ,TEXT_PARAMETER,'Screen' );
Add_Parameter(pl_id,'PARAMFORM' ,TEXT_PARAMETER,'NO' );
repid := FIND_REPORT_OBJECT('yourreport');     SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_EXECUTION_MODE,RUNTIME);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_SERVER, v_repsrv);
set_report_object_property(repid,REPORT_DESTYPE,CACHE );
set_report_object_property(repid,REPORT_DESFORMAT,'SPREADSHEET' );
v_rep := RUN_REPORT_OBJECT(repid,pl_id);
v_rep := substr(v_rep,length(v_repsrv)+2,10 ) ;
end;
I have plenty of reports being formated to excel with this same method so it should work for you, the only diference with my previous code is this line.
set_report_object_property(repid,REPORT_DESFORMAT,'SPREADSHEET' );
The rest remains untouched.
Hope it helps.

SSRS MHTML Report showing chart image from a previous email

Hi there,
I am having an issue with SSRS reports subscription emails. I am sending a report as MHTML with some charts, which are end up as images within the email body. The issue is that outlook is inconsistent with what it is deciding to show as the image.
At times it will show an image from a previous days email, effectively delivering the wrong information. It is obviously using some caching. I have read others having similar issues with iPhone/safari, but have yet to see this issue with
Outlook. I am wondering if there is a way to control the naming of the images to force the mail client to render the intended image. There is huge risk in delivering the wrong information. Or alternatively, if there is a way to modify the
MHTML output after the subscription runs to add some meta information, if that would even work.

Hi Jamie,
According to your description, there are charts in the report, you configured subscription for the report and render format is MHTML. The problem you are facing is that sometimes the information of subscription comes from previous days.
To troubleshoot the problem, please refer to the following steps:
By default, the Subject of subscription includes following variables: @ReportName, @ExecutionTime. Please validate that the @ExecutionTime in email body is the same with schedule of the subscription, and make sure that the report is delivered correctly.
Please login web-based email and validate that the information of delivered report is correct. If the information of web-based email is not the same as outlook, then the problem may be cause by using caching in outlook. If that is the case, we can resolve
the problem by disabling Cached Exchange Mode. Please refer to the link:
http://technet.microsoft.com/en-us/library/cc179175(v=office.15).aspx
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu

Report showing data only when preview in Eclipse is executed

Hi people,
I intend to do a dynamic report sending two parameters and displaying on browser.
My application runs under Coldfusion 9 and i'm using Java Reporting Component for report generation and Crystal Reports Design for Eclipse 2.0 for design and Oracle 10g database.
In first preview it shows the parameter window and after confirmation the report is generated. But when i preview again the report is generated with the older data. It seems that the data in the first execution is cached.
In Coldfusion execution the report appears in browser when the value on the line parameter.setCurrentValue("","Pessoa",value); is the same used in preview. After change this an generic exception Error loading JDBC driver. Class 'oracle.jdbc.driver.OracleDriver' not found is throwed.
The Coldfusion code is below.
<cfscript>
     byteRead                    =     '';
     exportFormat               =     createObject('java','com.crystaldecisions.sdk.occa.report.exportoptions.ReportExportFormat').PDF;
     reportBuffer               =     createObject('java','java.io.ByteArrayOutputStream');
     reportDocument               =     createObject('java','com.crystaldecisions.reports.sdk.ReportClientDocument');
     reportParameter               =     createObject('java','com.crystaldecisions.reports.sdk.ParameterFieldController');
     printOutputController     =     createObject('java','com.crystaldecisions.reports.sdk.PrintOutputController');
     connInfo                    =     createObject('java','com.crystaldecisions.sdk.occa.report.data.ConnectionInfo');
     reportPath                    =     expandPath('report/DividasPessoas.rpt' );
     reportDocument.open(reportPath, 0);
     parameter = reportDocument.getDataDefController().getParameterFieldController();
     parameter.setCurrentValue("","Credor","1");
     parameter.setCurrentValue("","Pessoa","226426");
     printOutputController = reportDocument.getPrintOutputController().export(exportFormat);
     reportDocument.close();
     do{
          byteRead = printOutputController.read();
          reportBuffer.write(byteRead);
     }while( printOutputController.available() NEQ 0 );
     reportBuffer = reportBuffer.toByteArray();
</cfscript>
<cfheader name="content-length" value="#ArrayLen(reportBuffer)#" />
<cfheader name="content-disposition" value="inline;filename=Report.pdf" />
<cfcontent type="application/pdf" variable="#reportBuffer#" />
I googled a lot about the problem, reviewed all Eclipse options to disable the "cache" but everything was unsuccessful.
I don't know if missing code is causing this or another component that i need to use.
Any suggestions?
Thanks everybody for attention and sorry for english errors.
Ian

Hi,
Regarding your query that when you preview a report that has parameters in it, the prompts daillog box comes when you first preview the report.when you again preview you get the old values again.
For this there is a refresh button, click on refresh, it will again promt you for parameters.
Thanks
Prithvi

Problem With Crystal Reports Reading Date Fields From CSV File

I have a date field in a CSV file in the format 06/28/09 17:23:55.523. When I use ODBC the configuartion picks it up a character field. I overright the recommendation type by specifing it is a date field but whne I bring the data into crystal reports the dates are blanks. Any suggestions on how to get around this problem. I need to use the date for selection records.
Phasor

The question was answered under another thread. I had to use the split commmand to get rid of the fractions of a second

How to create a report with data using the Crystal Reports for Java SDK

Hi,
How do I create a report with data that can be displayed via the Crystal Report for Java SDK and the Viewers API?
I am writing my own report designer, and would like to use the Crystal Runtime Engine to display my report in DHTML, PDF, and Excel formats. I can create my own report through the following code snippet:
ReportClientDocument boReportClientDocument = new ReportClientDocument();
boReportClientDocument.newDocument();
However, I cannot find a way to add data elements to the report without specifying an RPT file. Is this possible? I seems like it is since the Eclipse Plug In allows you to specify your database parameters when creating an RPT file.
is there a way to do this through these packages?
com.crystaldecisions.sdk.occa.report.data
com.crystaldecisions.sdk.occa.report.definition
Am I forced to create a RPT file for the different table and column structures I have?
Thank you in advance for any insights.
Ted Jenney

Hi Rameez,
After working through the example code some more, and doing some more research, I remain unable to populate a report with my own data and view the report in a browser. I realize this is a long post, but there are multiple errors I am receiving, and these are the seemingly essential ones that I am hitting.
Modeling the Sample code from Create_Report_From_Scratch.zip to add a database table, using the following code:
<%@ page import="com.crystaldecisions.sdk.occa.report.application.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.data.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.document.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.definition.*"%>
<%@ page import="com.crystaldecisions.sdk.occa.report.lib.*" %>
<%@ page import = "com.crystaldecisions.report.web.viewer.*"%>
<%
try {
            ReportClientDocument rcd = new ReportClientDocument();
            rcd.newDocument();
// Setup the DB connection
            String database_dll = "Sqlsrv32.dll";
            String db = "qa_start_2012";
            String dsn = "SQL Server";
            String userName = "sa";
            String pwd = "sa";
            // Create the DB connection
            ConnectionInfo oConnectionInfo = new ConnectionInfo();
            PropertyBag oPropertyBag1 = oConnectionInfo.getAttributes();
            // Set new table logon properties
            PropertyBag oPropertyBag2 = new PropertyBag();
            oPropertyBag2.put("DSN", dsn);
            oPropertyBag2.put("Data Source", db);
            // Set the connection info objects members
            // 1. Pass the Logon Properties to the main PropertyBag
            // 2. Set the Server Description to the new **System DSN**
            oPropertyBag1.put(PropertyBagHelper.CONNINFO_CRQE_LOGONPROPERTIES, oPropertyBag2);
            oPropertyBag1.put(PropertyBagHelper.CONNINFO_CRQE_SERVERDESCRIPTION, dsn);
            oPropertyBag1.put("Database DLL", database_dll);
            oConnectionInfo.setAttributes(oPropertyBag1);
            oConnectionInfo.setUserName(userName);
            oConnectionInfo.setPassword(pwd);
            // The Kind of connectionInfos is CRQE (Crystal Reports Query Engine).
            oConnectionInfo.setKind(ConnectionInfoKind.CRQE);
// Add a Database table
          String tableName = "Building";
            Table oTable = new Table();
            oTable.setName(tableName);
            oTable.setConnectionInfo(oConnectionInfo);
            rcd.getDatabaseController().addTable(oTable, null);
    catch(ReportSDKException RsdkEx) {
            out.println(RsdkEx);
    catch (Exception ex) {
          out.println(ex);
%>
Throws the exception
com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: java.lang.NullPointerException---- Error code:-2147467259 Error code name:failed
There was other sample code on SDN which suggested the following - adding the table after calling table.setDataFields() as in:
          String tableName = "Building";
            String fieldname = "Building_Name";
            Table oTable = new Table();
            oTable.setName(tableName);
            oTable.setAlias(tableName);
            oTable.setQualifiedName(tableName);
            oTable.setDescription(tableName) ;
            Fields fields = new Fields();
            DBField field = new DBField();
            field.setDescription(fieldname);
            field.setHeadingText(fieldname);
            field.setName(fieldname);
            field.setType(FieldValueType.stringField);
            field.setLength(40);
            fields.add(field);
            oTable.setDataFields(fields);
            oTable.setConnectionInfo(oConnectionInfo);
            rcd.getDatabaseController().addTable(oTable, null);
This code succeeds, but it is not clear how to add that database field to a section. If I attempt to call the following:
FieldObject oFieldObject = new FieldObject();
            oFieldObject.setDataSourceName(field.getFormulaForm());
            oFieldObject.setFieldValueType(field.getType());
            // Now add it to the section
            oFieldObject.setLeft(3120);
            oFieldObject.setTop(120);
            oFieldObject.setWidth(1911);
            oFieldObject.setHeight(226);
            rcd.getReportDefController().getReportObjectController().add(oFieldObject, rcd.getReportDefController().getReportDefinition().getDetailArea().getSections().getSection(0), -1);
Then I get an error (which is not unexpected)
com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException: The field was not found.---- Error code:-2147213283 Error code name:invalidFieldObject
How do I add one of the table.SetDataFields() to my report to be displayed?
Are there any other pointers or suggestions you may have?
Thank you

Linking reports passing prompt values to detail report ?

Hi,
I am building a linked report in webintelligence on SAP universe which has prompts coming from BI variables.In the master report i have created a hyperlink column so that if user can select the hyperlink for each row.now if i select the hyperlink it should take me to the detail report by passing the prompt values.i want to pass the values to the prompts build in BI varaible.
eg: master report
Country Product Rev City
now here i want to select city and open the detail report by passing city values. i need the formula for the hyperlink city. City is just a prompt in master report it is not object in my report.
Thanks,

Hi Try this code
="<a href='http://l1280:8080/businessobjects/enterprise115/desktoplaunch/opendoc/openDocument.jsp?&sDocName=Account&sType=wid&iDocID=5311&lsSAccountType="+[Account Type]+"'>"+[Account Type]+"</a>"
Regards
Prashant

Data mismatch between BW Report and R3

Hi,
I have one Report that has details of Stocks of material based on ZIC_C03 (Material STOCK Movement cube) .Its data is not showing correct.
It gets data from data sources 2LIS_03_BF & 2LIS_03_UM.i have loaded all data in BW but user says its issue with R3 report.
can u please let me know tables or any transaction in R3 where i can verify if data is correct or not.
hoping for reply.
thanks
nilesh

Hi
Please check the tables MSEG and MBEW.
Also please see below link for data source and origin of fields.
http://help.sap.com/saphelp_bw32/helpdata/en/05/c69480c357354a8846cc61f7b6e085/content.htm

How to create a report using XML data source from Crystal Report Designer

Hi,
Iu2019m having Crystal Report Designer XI R2 SP4. Iu2019m trying to create a report using XML data source stored on disk. This is a customer order report and the xml is structured in such a way that it has an order details header part (master) and then it has several order lines (detail). One order line can have several order line characteristics (detail-detail). So what I need to know is now I can design this layout from the designer. If this was done using views I can do it with sub-reports but using xml data this seems to be different. Can you help me to design this layout? I have included the xml and xsd as well.
Thank you in advance.
Regards,
Chanaka
XML
<?xml version="1.0" encoding="UTF-8"?>
<CUSTOMER_ORDER_CONF_REP_REQUEST xmlns:xsi="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep">
    <CUSTOMER_ORDER_CONF_REP>
        <ORDER_NO>D555809</ORDER_NO>
        <PRINTED_DATE>2009-03-26T08:52:54</PRINTED_DATE>
        <AUTHORIZE_NAME>Chanaka</AUTHORIZE_NAME>
        <CUSTOMER_NO>CU-1473-INV</CUSTOMER_NO>
        <CUST_NAME>Mr.Johan Matts</CUST_NAME>
        <SHIP_ADDR_1>93,Main Street</SHIP_ADDR_1>
        <SHIP_ADDR_2>Negambo Road</SHIP_ADDR_2>
        <SHIP_ADDR_3>Watthala</SHIP_ADDR_3>
        <SHIP_ADDR_4>SRI LANKA</SHIP_ADDR_4>
        <BILL_ADDR_1>93,Main Street</BILL_ADDR_1>
        <BILL_ADDR_2>Negambo Road</BILL_ADDR_2>
        <BILL_ADDR_3>Watthala</BILL_ADDR_3>
        <BILL_ADDR_4>SRI LANKA</BILL_ADDR_4>
        <CUSTOMER_PO_NO>112984638</CUSTOMER_PO_NO>
        <CUSTOMER_FAX>112984639</CUSTOMER_FAX>
        <CUSTOMER_EMAIL>abcbababab</CUSTOMER_EMAIL>
        <ORDER_LINES>
            <ORDER_LINE>
                <LINE_NO>1</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP11</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>iPod</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1200</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1200</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID xsi:nil="1"/>
                        <CHARACTERISTIC_VALUE xsi:nil="1"/>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>2</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP24</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>XGA Projector</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>500</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1500</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>3</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free Instalation</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>3</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP02</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Sony DVD Player</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1000</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1000</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free 5 DVDs</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>4</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP99</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Flatscreen TV</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1500</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1350</PRICE_TOTAL>
                <DISCOUNT>10</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free Delivery</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>1 year additional warranty</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>5</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP56</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Sony MP3 Player</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>200</SALE_UNIT_PRICE>
                <PRICE_TOTAL>400</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>2</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free carry belt</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free promotional 4GB memory bar</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>3</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>No warranty on memory bar</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
        </ORDER_LINES>
    </CUSTOMER_ORDER_CONF_REP>
</CUSTOMER_ORDER_CONF_REP_REQUEST>
XSD
<?xml version="1.0" encoding="UTF-8"?>
<?report module="ORDER" package="CUSTOMER_ORDER_CONF_REP" ?>
<xs:schema targetNamespace="urn:ifsworld-com:customer_order_conf_rep" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="CUSTOMER_ORDER_CONF_REP_REQUEST">
<xs:complexType>
<xs:all minOccurs="1" maxOccurs="1">
<xs:element name="CUSTOMER_ORDER_CONF_REP">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="50">
<xs:element name="ORDER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="PRINTED_DATE" type="xs:dateTime" nillable="true" minOccurs="0"/>
<xs:element name="AUTHORIZE_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PO_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUST_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_FAX" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_EMAIL" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINES" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="ORDER_LINE">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="39">
<xs:element name="LINE_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SALE_UNIT_PRICE" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_TOTAL" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="DISCOUNT" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_QTY" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="CUSTOMER_PART_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PART_DESC" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINE_CHARACTERSTICS" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="CHARACTERISTIC_ITEM">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="6">
<xs:element name="CHARACTERISTIC_ID" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CHARACTERISTIC_VALUE" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:all>
</xs:complexType>
</xs:element>
</xs:schema>

Hi Sourashree,
Thank you for the response and ideas you have given me so far. I can get the fetch the data from the data source without any problem. That is I do the following,
1.     New Report
2.     From Create New Connection-> XML
3.     Provide the u201CLocal XML Fileu201D and have u201CSpecify Schema Fileu201D checked -> Next
4.     Provide the u201CLocal Schema Fileu201D -> Finish
Then I can see the following under XML
+ CUSTOMER_ORDER_CONF_REP_REQUEST
        CUSTOMER_ORDER_CONF_REP_REQUEST
     CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
And from here if I add the following three I can get all the fields I need to the report
     CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
Then I come to the Linking section. Here I canu2019t link anything. There is a common field called u201CInternal_IDu201D but I canu2019t link using it. So I get a message when I click Next. From here I add all the fields.
For this point onwards only I need help. How do I group, add fields and design the layout so I can get an report output as follows.
Date
Order number                                   Authorized code
Customer No
Name
Phone
Fax email
Shipping address 1                              Billing Address 1
Shipping address 2                              Billing Address 2
Shipping address 3                              Billing Address 3
Shipping address 4                              Billing Address 4
Order Line 1 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026                      LINE_NO     CUSTOMER_PART_NO          CUSTOMER_PART_DESC     SALE_UNIT_PRICE     PRICE_QTY     DISCOUNT     PRICE_TOTAL
Characteristic details belonging to Order line 1       CHARACTERISTIC_ID 1 CHARACTERISTIC_VALUE1
                                       CHARACTERISTIC_ID 2 CHARACTERISTIC_VALUE2
                                       CHARACTERISTIC_ID 3 CHARACTERISTIC_VALUE3
Order Line 2 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 2
Order Line 3 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 3
Order Line 4 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 4
Order Line 5 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 5
How can I achieve this kind of a layout using the give xml and xsd? Should I use grouping if so how should I do the grouping?
I have included the full xml and xsd in the first mail I posted but I canu2019t see it now. I can include that again if you want.
Regards,
Chanaka

Discoverer Report showing invalid characters in the report data

Hi,
Can you please help me. I have designed a discoverer report in discoverer desktop 4i, when it is running the data showing some invalid characters in the data like below.
kara¿ah L¿MAK HOLD¿NG A.¿
I have executed the same query in sql plus at that time the data shows correctly. Please let me know, is there any settings required.
Best Regards,
Umamaheshwar.

Hi Umamaheshwar
This could be a registry setting. Let me give you some background. In the Windows registy, every Oracle Home has a setting called NLS_LANG. This is the variable that controls, among other things, the numeric characters and the language used. The variable is made up of 3 parts. These are:
language_territory.characterset
Notice how there is an underscore character between the first two variables and a period between the last two. This is very important and must not be changed.
So, for example, most American settings look like this: AMERICAN_AMERICA.WE8MSWIN1252
The second variable, the territory, controls the default date, monetary, and numeric formats and must correspond to the name of a country. So if I wanted to use the Greek settings for numeric formatting, editing the NLS_LANG for Discoverer Desktop to this setting will do the trick:
AMERICAN_GREECE.WE8MSWIN1252
Can you please check your settings? Here's a workflow:
a) Open up your registry by running Regedit
b) Navigate to HKEY_LOCAL_MACHINE\SOFTWARE\ORACLE
c) Look for the Oracle Home corresponding to where Discoverer Desktop is installed. It's probably called KEY_ORANT
d) Clicking on the Oracle Home will display all of the variables
e) Take a look at the variable called NLS_LANG - if it is correct Exit the registry
f) If its not correct please right-click on it and from the pop-up select Modify
f) Change the variable to the right setting
g) Click the OK button to save your change
h) Exit the registry
Best wishes
Michael

Data mismatch between Cube & Report

Gurus,
I am running a 'Sales -forecast & Commitment Analysis' report. For some reason, when I drill down to the Profit center, Major category & material level, my individual line items do not sum to the Result row i.e. there is a mismatch betwen the line iten numbers & the result.
However I checked with the listcube functionality of the cube. I see no fault with the data in the cube.
I also sat with the Basis/DBA guys, but i got to know there isn't any fault with the DB side or with indexing either. I have checked the report, the aggregates aswell. I am not able to make out anything.
Guru Plz suggest a solution.
Thanks & Regards,
Shree

Hi,
In your query click on the particular key figure and select calculations tab from the properties.
check what you have in calculate result as over there. make it total and see if it solves the problem.
Also check in the aggregation tab for any exception aggregation. in display tab see if any scaling factor is used. no scaling factor should be used genrally.
Regds,
Shashank

How to report on dates between From and To dates

Hi forum,
I have a requirement to report on Long Term Absences from work. The user wants to enter a calendar month in a selection variable, and see who is away from work in that month.
I have the start and end dates of absences, but these are long term absences which span across months. The problem is, if I base the Calendar Month variable on the start date or the end date of the absence, people get missed off the report.
For example, if we have someone on maternity leave for a year, the user wants to be able to enter any month within that year, and see that the person is on maternity leave. So I cannot use the start date or end date of the absence as it is.
How do I get the report to run such that when a user enters a month, it will show everyone who is absent on any dates within that month? I assume I need some kind of customer exit variable for this, but is there a standard SAP delivered variable which will work out all possible dates within the start and end date? Or do I need to write some code myself?
I couldn't see anything in the forum already which would help me on this, but if there is an existing thread, please also let me know.
Many thanks
Mischa

Hi Mischa.
I think you can achieve what you want like this
Add the Start Month and End Month (let them be IO's that reference 0calmonth) to your cube and populate them in the load using a formula, like Aron suggested.
Create a query with a restricted key figure. I suppose you are looking at some kind of count to know how many people where absent in a given month, or something like that. Thus, add your KF to the structure and add the Start Month and End Month to the selection.
Restrict the Start Month using a variable, ZMONTH (this is what the user will enter at runtime), as follows:
Start Month <= ZMONTH.
Now restrict the End Month using a variable, XMONTH (this will have to be an exit variable filled in CMOD by reading ZMONTH) as follows:
End Month >= XMONTH.
Thus, your restricted key figure will only return values if the entered month is part of the absence interval. The abap you need for CMOD should be simple as all you are doing is reading a variable and passing it to another. From the top of my head, it should look something like this:
data:
l_s_range type rsr_s_rangesid,
loc_var_range like rrrangeexit.
case i_vnam.
the case statement will likely already be there, as well as the above definitions, so look for the case and insert the below
when 'XMONTH'.
if i_step = 2.
clear l_s_range.
loop at i_t_var_range into loc_var_range
where vnam = 'ZMONTH'.
l_s_range-low = loc_var_range-low.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
append l_s_range to e_t_range.
endloop.
endif.
endcase.
this will likely already be there, so you won't need to put it there again.
Good luck!
Jacob
Edited by: Jacob Jansen on Jan 11, 2010 9:18 PM
Edited by: Jacob Jansen on Jan 11, 2010 9:30 PM

Pulling data Information from Financial reports- Balance Sheet

Hi,
Our users have generated Balance Sheet reports in Oracle 11.5.10 and want to know how Finished Goods data is pulled into the Balance sheet. Could anyone guide me as to how I could find this information?
Thanks in advance,
Vasu

Hi Vasu,
>How do i find out what transactions are affecting their balances and thereby affect balance sheet?
Well, as i do not have the Purchasing module, i cannot guarantee but in general you can access GL, navigate to Account/Inquiry, query the desired account and you should have a button that will let you dilldown to que transaction itself.
>In general, Purchase, sales will affect inventory. But, is there a way to see what transactions hit the inventory account ?
Use the same method.
>GL balances will only flow into Balance sheet right? So if the inventory account has any balance in GL that will only come in Balance sheet right?
All natural account balances, no matter their origin, must appers on Balance Sheet. Otherwise it will not match.
Octavio

ALR reports showing data mismatch from Detail report(CJI3)

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