Any Scenarios for Reporting
Hai friends,
I'm new to this BI... now i want some scenarios for practicing the tasks..
so , could you plz send some scenarios .. that will cover maximam tasks.. that means Reporting and Modeling.
thanks in advance
with regards
@jay
Hi,
1) SAP BW A step by step Guide.
2) Mastering BW
3) SAP Materials e.g TAB10, TAB20...
As an ABAPer you might be knowing very well...Ultimate knowledge base is ...
http://help.sap.com/saphelp_nw04s/helpdata/en/a8/48c0417951d117e10000000a155106/frameset.htm
So .... go ...on ...happy learning
Thanks,
Shankar
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nullManish Hathi (guest) wrote:
: Hello,
: I was not able to download any(the big one or smaller ones)
file
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: Manish
Manish, I have been able to download successfully, but I have a
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Hello,
Can anyone provide me some scenarios to prepare some reports in Report Painter. basically I am BW but trying to learn little more abt FICO and its related reporting tools.
I already have the one which is @ http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Thankshi,
chk the links
Report Painter
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d22db643c611d182b30000e829fbfe/frameset.htm
Ramesh -
Scenario for report to report interface
hi experts
i want to know how you people used R/ RI report to report interface in your project, explain me ur experince working with RRI, thank youHi.........
1)Suppose amount of data in an infocube is very huge........definitely it will detoriate the performance of the query....it will slow down the execution of the query......until you have implemented BIA...or aggregates.....
To overcome this situation.....u can use RRI.......Rather than storing all data in a single infoprovider......and trying to execute all these data...you can seperate the data and store in a number of infoproviders............and perform RRI from one infoprovider to another for detailed information......
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Edited by: Debjani Mukherjee on Nov 7, 2008 2:38 AM -
Is there any Open source Reporting Toll for using in swing application ?
Is there any reporting system like crystal report or any thing for report generation. Using JTable class it is so time taking job. I have downloaded Eclipse with crystal report embedded, and have created a report but can not integrate the report with JFrame with any menu item action. All the code i got releted to JSP. and few code get that are using
//Crystal Java Reporting Component (JRC) imports.
import com.crystaldecisions.reports.sdk.*;
import com.crystaldecisions.sdk.occa.report.lib.*;
//Java Imports.
import javax.swing.*;
public class JRCViewReport {
private static final String REPORT_NAME = "JRCViewReport.rpt";
public static void launchApplication() {
try {
//Open report.
ReportClientDocument reportClientDoc = new ReportClientDocument();
reportClientDoc.open(REPORT_NAME, 0);
//Launch JFrame that contains the report viewer.
new ReportViewerFrame(reportClientDoc);
catch(ReportSDKException ex) {
System.out.println(ex);
catch(Exception ex) {
System.out.println(ex);
public static void main(String [] args) {
//Event-dispatching thread to run Swing GUI. This is good practice for Swing applications
//to help ensure that events are dispatched in a predicatable order.
//For more information on using this method, refer to the SUN site below for more details:
//http://java.sun.com/products/jfc/tsc/articles/threads/threads1.html
SwingUtilities.invokeLater(new Runnable() {
public void run() {
//Hand-off to worker function to start application.
launchApplication();
}Also there is one file ReportViewerFrame.java
but the error is "*com.crystaldecisions.reports.sdk*" not found
Please help ..........................................................I have already use Jasper Report. Thakns a lot for your suggestion. Now I think i have solved your problem...... View the code.. this code will not open the JasperViewer but from the background it will be printed and after calling the printing function you can save a data in the database ------------------------
JasperReport jasperReport = JasperCompileManager.compileReport(jasperDesign);
Connection con = Database.getConnection(); // your database connection
jasperPrint = JasperFillManager.fillReport(jasperReport, parameters, con);
for(int i=0;;i++) { //print all pages
try{
JRPrinterAWT.printPages(jasperPrint,i,i,false);
}catch(Exception e) {
break;
} -
How to include private reports in any page for a websheet application
Hi,
i have created a websheet application, it has n number of data grids.
For some data grids i had created reports, which got classified as private reports by default.
i would like to display these reports in a page of my websheet application, when i create a new page i am unable to select any of the reports created by me. it only lists out primary report which is a public report.
any help towards this would be of great help.
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srinivas pHello Ram,
e-recruiting customizing is (in most areas) devided into a sap delivery table and a customer table. When opening the IMG you only find the customer table which is empty as long you have not done any customer configuration yet.
The tables for startpage customizing (BSP) are named T77RCF_SP_*. The ones containing customer customizing contain a C in the name while the tables with the standard delivery are not. Example: customer table for start page groups T77RCF_SP_GROUPC, standard table T77RCF_SP_GROUP. Standard delivery content can be checked in SE11 or SE16.
You should not change the standard table contents. It is better to customize your own startpages based on the sap delivery. I personally recomment not to use the sap standard Ids for customer own links, groups and startpages as they overrule the standard ones and you cannot display them later.
To replace the icons on a standard page you should do the following steps:
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Best regards
Roman -
Is there any table or report that available in SAP for any PR/STR
HI All,
Is there any table or report that available in SAP for any PR/STR that are remain opened after S/O canceled.
Please advice at the earliest.
Thanks
ChandruChandru,
Of course. The standard MD06 transaction will display ALL MRP generated exception messages, and will take you to the individual material to allow you to determine how you wish to respond to it.
So, MD06>enter the plant. Optionally, enter the controller if you wish to limit the results by planner.
If you are interested in Sales order cancellations, then these exceptions would be categorized by SAP as belonging to the "exceptions during Scheduling" or "exceptions during availability" groups. On the Exceptions group tab, select these two items (6&7), deselect the rest. Enter.
You are now presented with a list of all materials that contain one or more of these exceptions. From the menu bar at the top, select Edit>Find. If you get a 'statistics' popup, click through. Select the 'Find Exceptions' tab.
Message 26 "excess stock in individual segment" means that in a MTO environment, you have more supply than demand against given order/items (as you would have if a cust. cancelled his MTO order). Select this message.
Message 20 "Cancel Process" means that you have a supply element that has NO requirements (as you would have if a cust. cancelled his MTS order). Select this messaege.
Message 15 " Postpone process" means that you have supply elements that are scheduled to be received earlier that necessary (as you might have if a Cust cancelled his MTS order). Optionally select this message.
Clik the green check. You will now notice that certain rows on the listing are highlighted. These are the ones that contain your problem children. Hit the "glasses selected MRP list" button.
This takes you to the first MD05 of the highlighted items. Review the problem. Decide what to do: Cancel a supply element? Push out a supply element? Leave it alone? Call customer service to discuss which order was cancelled and why? etc etc etc...
Once you are done with the first material, clik on the 'next material' icon or hit Ctrl-F2. Repeat. Continue till all materials have been evaluated and resolved.
This works for any other MRP message as well.
Regards,
DB49 -
Hi gurus
anybody please say a scenario for
1)Exception
2)Condition,
3)Variables,
4)RRI
for FICO based reports... its urgent ..please help me out...
i will assign points
Thanks in advance
pradeepSee below scenarios on which you can implement Exceptions, conditions,........etc on keyfigs.
1. Balance Sheet and P&L: Actual/Actual Comparison
Technical name: 0FIGL_VC1_Q0001
Based on: Virtual InfoCube 0FIGL_VC1
Use
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The balance sheet/P&L is created for exactly one company code. This must be entered using a variable.
Filters
InfoObject Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE Company code, variable 0P_COCD (individual value, required entry)
0VERSION Version, constant value 1
0CURTYPE Currency type, constant value 10 (company code currency)
0VTYPE Version, constant value 10 (actual)
0FISCVARNT Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject Description
0BUS_AREA Business area
0GL_ACCOUNT General ledger account
Rows
InfoObject Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT Balance sheet/P&L item
Columns
InfoObject Description of the InfoObject (and restriction or calculation formula)
Structure Key figures
0FIGL_VC1_CK001 1. Balance value, calculated key figure for the 0FIGL_VC1:
0FIGL_VC1_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure Periods:
Report period 1. Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period 2. Selection for characteristic 0FISCPER, varianble 0FI_FPER2 (= copy of variable 0I_FPER)
Absolute variance 3. Formula:
Report period comparison period
Variance (%) 4. Formula:
Report period % comparison period
2. Bal. Sheet and P&L (Cost-of-Sales Acc.): Actl/Actl Comparison
Technical name: 0FIGL_VC2_Q0001
Based on: virtual InfoCube 0FIGL_VC2
Use
This query is used to display the balance sheet and P&L according to the cost-of-sales accounting method in two different reporting periods. The reporting periods are expanded in the columns, the balance sheet/P&L item (hierarchically) in the reporting rows.
The balance sheet/P&L is created for a single company code that must be entered using a variable.
Filters
InfoObject Description of the InfoObject (and restriction or calculation formula)
0COMP_CODE Company code, variable 0P_COCD (individual value, required entry)
0VERSION Version, constant value 1
OCURTYPE Currency type, constant value 10 (company code currency)
0TYPE Value type, constant value 10 (actual)
0FISCVARNT Fiscal year variant, variable 0P_FVAEX (SAP exit variable)
User-Defined Characteristics
InfoObject Description
0BUS_AREA Business area
0FUNC_AREA Functional area
0GL_ACCOUNT G/L account
Rows
InfoObject Description of the InfoObject (and restriction or calculation formula)
0GLACCEXT Balance sheet/P&L item
Columns
InfoObject Description of the InfoObject (and restriction or calculation formula)
Structure Key figures
Balance sheet value, calculated key figure for InfoCube 0FIGL_VC2:
0FIGL_VC2_CK001 = 0VAL_STOCK + 0VAL_FLOW
Structure Time periods
Report time period Selection for characteristic 0FISCPER, variable 0I_FPER
Comparison period Selection for characteristic 0FISCPER, variable 0I_FPER2 (= copy of variable 0I_FPER)
Variance (absolute) Formula: Report period - Comparison period
Variance (%) Formula: Report period % Comparison period -
"Print report REKORD 80 has not selected any data for correspondence SAP18"
When executed FBCJ transaction click the "print cash journal" button then appears the following message "Print report REKORD 80 has not selected any data for correspondence SAP18"
What is the procedure for to fix error?
Best regards
JohnHI,
John.
please refer the following link.
correspondence type
Regards,
satish -
Alv report scenarios for PP?
anyone let me know the ALV report scenarios for Production planning?
Also, let me know the exits in PP? thanku.hi,
these are the exits related to production order.
Exit name
CCOWB001
COIB0001
COZF0001
COZF0002
PPCO0001
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PPCO0003
PPCO0004
PPCO0005
PPCO0006
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PPCO0009
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PPCO0012
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PPCO0016
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just go through the TCODE COOIS for the alv report scenarios
reward if helpful.
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hi sap gurus,
good afternooon toall,
is there any possibility for extraction of statutory reports in std sap r/3 with out any customization
is there any possibility ?
for eg:
the reports which will be given for internal audit purpose.
like tax, lst,vat reports
plz let met know
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balaji.t
09990019711Dear balaji
check j1i2
thanks
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Do we have any option to set time limit for report execution
Hi Experts,
Please Could any one clarify is there atime limit to set for report execution and if it crosses the limit it wud not display a data,
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NityaHi,
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Currently our servers are running with "Exchange 2010 SP2 RU7", we are planning to update the Rollup version to RU8 for SP2.
Is there any knows issues reported for "Rollup 8 for Exchange Server 2010 Service Pack 2" till now ? is it safe to update the RU8 ?
http://www.microsoft.com/en-us/download/details.aspx?id=41394(1) I had to roll it back:
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A MICROSOFT OUTLOOK BOX APPEARS WITH A TRIANGLE WITH A ! INSIDE IT. THE MESSAGE SAYS THE OPERATION FAILED.
(2)
ANOTHER CODE APPEARED WHEN I TRIED TO SEND THIS E-MAIL SO I CLOSED OUTLOOK AND RE-STARTED OUTLOOK. THE MESSAGE READ, CANNOT CREATE THE E-MAIL MESSAGE BECAUSE A DATA FILE TO SEND AND RECEIVE MESSAGE CANNOT BE FOUND. CHECK YOUR SETTINGS IN THIS MICROSOFT
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When he tries to open an e-mail, he gets an error message.
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gathering documenation on what views, tables, etc. are used in our reports (any way to do that without going into each report, one by one?)
Standardizing the look and feel of each report.
I have been able to put in a report counter which updates a record in our database everytime the report is run so I can target the more important reports, as well as finding reports which are not utilized.
Any ideas? The first idea I had, was to hire someone to solely focus on reporting issues, but that's nto going to happen.
ScottHi Scott,
One option that quite a few of our customers use is a tool called Source Safe. It's the control program that comes with Microsoft Visual Studio. It allows you to check in and out code and manage changes. It can also be used for files like Reports.
Check Microsoft's site for more info on how to and what it can do...
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Is there any standard REconciliation report in SAP for Bank
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