Block customer report

hi,
any standard report to show which customer is block by BD05
thanks

Hi Rajiv,
Is it that you want to knwo how to Block and unblock customer if yes the T-Code is VD05.
Regards
Suvin

Similar Messages

Block/unblock customer report

hi all,
plz solve my problm in block/unblock customer reports.
thanks

Hi Rajiv,
Is it that you want to knwo how to Block and unblock customer if yes the T-Code is VD05.
Regards
Suvin

Reading values from standard report in custom report dynamically

Hello Gurus,
I have a strange requirement, We have some standard reports which displays output in drop down blocked data. I want to create a custom report which will get that data in my internal tables.
Just to elaborate this requirement, I will give you a example:
I have a standard report which output as first line 'A' and second line as 'B'. Now when I press drop down in 'A', it displays line items say 1,2,3,4,5.... Similarly block 'B' once when pressed displays line items 6,7,8,9,10.
Here I want a custom report which directly read data from this standard report and gives us the values of line items 1,2,3,4,5 in one internal table and similarly items 6,7,8,9,10 in another internal table.
Hope the question clarifies the requirement now.
Request you to please provide the resolution.
Thanks,
Harjeet

Hi Harjeet,
Use sumit statement for standard program and export the list to memory. and then read list from memory and use in your custom program.
Use below code for reference.
DATA: t_list TYPE abaplist OCCURS 0.
SUBMIT rfdopr10
                ************** your options
                AND RETURN
                EXPORTING LIST TO MEMORY.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject       = t_list
EXCEPTIONS
    NOT_FOUND        = 1
    OTHERS           = 2.
BR,
Vijay

Custom Report Layout with mutliple child tables

I am trying to create a custom report layout (using Bi Publisher) where I have parent data (multiple jobs on a page) and several child tables for each job (JobDays and JobStops) and several child tables for JobDays (JobDayProviders, JobDayCrew). On the apex screen, I have a join on Jobs and JobDays and I am using functions to string each child row value for JobDayProviders and JobDayCrew together and putting a <br> in between so that they will format on separate lines within a cell. It works fine on the screen but when trying to print to pdf, it ignores these line breaks. I have also tried using <br></br> (saw an article that said just use HTML in bi pulisher) which puts two lines in between each value on the screen and is still ignored on the pdf.
for example:
Table hierarchy:
Jobs table
Job Stops
Job Days
Job Day Service Providers
Job Day Crew
Report Layout per job (will have mutlipe jobs to print, just printing 1 day per job):
Jobs.col1 JobStops.row1 JobDay.col1 JobDayProviders.row1 JobDayCrew.r1
JobStops.row2 JobDayProviders.row2 JobDayCrew.r2
JobDayProviders.row3
Thanks,
Linda
First, is there a way to get bi publisher to recognize the line breaks? If not, what is the best way to create a custom report for this scenario? I tried to create a report query with mutliple queries, but cannot determine how to link the child queries to the paren query. I have seen an example where a button is pressed to print one parent row and the id of that row is saved and referenced as a parameter in each of the queries, but if printing mutliple parents on a report, how would I link the child queries to the parent query?

Helen,
The best way for your case is to use a content folder and customize it whichever way you like.
however, your question is about reports. the problem in reports is this that you have to use just one single query and the layout of the results of this query are displayed in a peculiar way.
anyway. something similar but not exactly the same as what you wanted do is the following.
use a query like the following: (with a union in between)
SELECT COLUMN1,NULL , NULL ,NULL ,NULL
FROM my_source_table
WHERE myCriteria LIKE 'SoAndSo%'
UNION
SELECT NULL,COLUMN2 , COLUMN3, COLUMN4, COLUMN5
FROM my_source_table
WHERE myCriteria LIKE 'SoAndSo%'
---------- Now, have the following codes in the layout segments:

<table border="0" cellpadding="1" cellspacing="1" width="20%" align="center">

<tr align="center">
<td><table border="0" cellpadding="1" cellspacing="0" width="30%" align="center">
<tr align="center">
<TH><#COLUMN1.FIELD#></TH>
</tr>
</table>
</td>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN2.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN3.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN4.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN5.FIELD#></TD>
</tr>

<TR><TD></TD></TR>
this should produce a report with a table structure (you may see the whole if you give BORDER="1" in the main table tag). Within this table, the first column of the first row should be showing top-leftmost column value once (COLUMN1 value) and then the next rows would show last four column values as a table block on the right-bottom part.
with kind regards,
naqvi

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

Custom report based on function returning cursor

Hi,
I'm trying to create a generic function that will be the basis of a custom report in Grid Control.
The idea is to pass in a database link name, then the function builds a cursor to select using that name, and returns the result to Grid control to render.
At the moment all I get is an empty table.
My function is defined as follows:
create or replace function list_databases(p_dblink varchar2) return sys_refcursor
is
db_name varchar2(40);
c_cursor sys_refcursor;
v_query varchar2(100);
begin
v_query := 'select name from rc_database@'||p_dblink;
open c_cursor for v_query;
return c_cursor;
end;
The custom report contains a 'Table from SQL' type, with the following sql statement:
select sysman.list_databases('rmancat_test') from dual
I've tried playing around with the ??EMIP_BIND_RESULTS_CURSOR?? bind variable but it only seems to work if I write the pl/sql block in the custom report, rather than going for a generic function.
Any ideas are most welcome.
Chris

Why not use a simple procedure to achieve the same thing?

Ageing wise vendor and customer report

hi....
Where i can get ageing wise vendor and customer report?
Thanks & Regards
Rekha shrama

Hello
First configure credit management & customise.
A/R Summary
Degree of ageing
You can set the allowed degree of ageing in Customizing for Sales, under Basic Functions ® Credit Management/Risk Management ® Credit Management ® Define Automatic Credit Control.
Under Checks in financial accounting/ old A/R summary, you can enter the permitted degree of ageing for the A/R summary, in the fíelds Permitted days and Permitted hours. Here, you can define how old the A/R summary can be, in order to be called up for a check. If the permitted degree of ageing for the A/R summary is exceeded in the credit check, then the document is blocked.
Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
Updating
The A/R summary is either sent periodically (with the help of the report RFCMCRCV) from central Financial Accounting to the decentralized Sales and Distribution units according to ALE distribution model or, if an obsolete A/R summary is presented, updated for the credit check by the system per remote function.
In order that the system is burdened as little as possible, SAP recommends you stick to the following order:
Program run: Incoming payments in central FI
Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units
Program run: Renewed credit check for blocked sales documents in decentralized Sales and Distribution units
Status Management for Obsolete A/R Summary
If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.
If you are working with the A/R summary, and would like to re-process obsolete data, it is recommended that you set a status.
Reg
suresh

Custom report layout question...can't find any answers anywhere

I am trying to build a report in Portal, using the custom report layout. The report displays like so, before I do any customization:
COLUMN1 COLUMN2 COLUMN3
COLUMN1 COLUMN2 COLUMN3
COLUMN1 COLUMN2 COLUMN3
COLUMN1 COLUMN2 COLUMN3
where COLUMN1 is the same value, always per report; COLUMN2 and COLUMN3 vary.
What I want is:
COLUMN1
COLUMN2 COLUMN3
COLUMN2 COLUMN3
COLUMN2 COLUMN3
COLUMN2 COLUMN3
In the report layout editor, Body section, this is what I see:
<TD ALIGN="LEFT"><#COLUMN1.FIELD#></TD>
<TD ALIGN="LEFT"><#COLUMN2.FIELD#></TD>
<TD ALIGN="LEFT"><#COLUMN3.FIELD#></TD>
so #COLUMN1.FIELD# must be some kind of array, but I am not finding any documentation anywhere on how to reference the individual values. All I need is the very first value of the COLUMN1 variable. Once I have that value, I can put it where I need it, but I can't get at that value, just the array.
I have searched portal center, the app server documentation, html documentation. I have googled everything I could think of, but came up with nothing. I found a similar question on this forum, but no one responded with an answer. Any help would be greatly appreciated.

Helen,
The best way for your case is to use a content folder and customize it whichever way you like.
however, your question is about reports. the problem in reports is this that you have to use just one single query and the layout of the results of this query are displayed in a peculiar way.
anyway. something similar but not exactly the same as what you wanted do is the following.
use a query like the following: (with a union in between)
SELECT COLUMN1,NULL , NULL ,NULL ,NULL
FROM my_source_table
WHERE myCriteria LIKE 'SoAndSo%'
UNION
SELECT NULL,COLUMN2 , COLUMN3, COLUMN4, COLUMN5
FROM my_source_table
WHERE myCriteria LIKE 'SoAndSo%'
---------- Now, have the following codes in the layout segments:

<table border="0" cellpadding="1" cellspacing="1" width="20%" align="center">

<tr align="center">
<td><table border="0" cellpadding="1" cellspacing="0" width="30%" align="center">
<tr align="center">
<TH><#COLUMN1.FIELD#></TH>
</tr>
</table>
</td>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN2.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN3.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN4.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN5.FIELD#></TD>
</tr>

<TR><TD></TD></TR>
this should produce a report with a table structure (you may see the whole if you give BORDER="1" in the main table tag). Within this table, the first column of the first row should be showing top-leftmost column value once (COLUMN1 value) and then the next rows would show last four column values as a table block on the right-bottom part.
with kind regards,
naqvi

Query for non turn customer report in service module(Add-on)

Hi,
I want create query for non turn customer report, that mean the customer who are not come for last 6 months to our service workshop in service module(Add-on). this is a scenario.
SELECT T1.U_CardDate, T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,T2.U_PurchDt, T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType , T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular FROM [dbo].[OCRD] T0 INNER JOIN [dbo].[@ALD_JOBCARD] T1 ON T0.CardCode = T1.U_BPCode INNER JOIN [dbo].[@ALD_VEHMAST] T2 ON T1.U_BPCode = T2.U_BPCode WHERE T1.U_CardDate BETWEEN [%0] AND [%1] ORDER BY T1.U_CardDate.
this query is get all customer data who are not come to service workshop for last 6 month. i want to filter data who are not come last 6 months this year. kindly assist me
thank you.

Check this:
SELECT Max(T1.U_CardDate) 'Lase Serve Date', T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,Max(T2.U_PurchDt) 'Last Purchase', T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType, T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular
FROM [dbo].[OCRD] T0
INNER JOIN [dbo].[@ALD_JOBCARD] T1 ON T0.CardCode = T1.U_BPCode
INNER JOIN [dbo].[@ALD_VEHMAST] T2 ON T1.U_BPCode = T2.U_BPCode
WHERE T1.U_BPCode NOT IN
(SELECT DISTINCT U_BPCode FROM dbo.[@ALD_JOBCARD] WHERE DateDiff(DD,U_CardDate,GetDate()) < 183)
Group By T1.U_JCardNo,T1.U_TypeSrv,T2.U_VehReg,T2.U_VehDesc, T2.U_VehModel, T1.U_KmsRead, T1.U_BPCode, T0.CardName, T0.AddrType, T0.Building,T0.Block, T0.Address,T0.City,T0.ZipCode, T0.State1,T0.MailBuildi,T0.MailBlock, T0.MailAddres, T0.MailZipCod, T0.MailCity, T0.State2 ,T0.MailAddrTy, T0.Phone1, T0.Phone2, T0.Cellular
ORDER BY T1.U_CardDate

Work status custom report

Hi Gurus,
I have built a work status custom report. The user was able to change status. When i run my custom EVDRE report no values are retrived for status, user and date/time stamp columns. I am using simple
EVLCK function. I think something is blocking/filtering retrival of data.
Best Regards,
Suresh.

Hi Suresh,
I am looking for the functionality in which we can display the current work status in our BPC excel sheet.
Do you mean the same when u tell work status custom report.
My actual idea is to display the current work status to the user. If you are meaning the same... can you please let me know how have you built the custom report?
Regards,
Swetha

Problem with creating customized report layout

Hello,
I want to create customized report layout. However, it doesn't work. Can somebody help me?
I have a page 24 in apex.oracle.com(workspace: houbcm, username: apex, password: apex1). Here is the code in my .xslt.
<?xml version="1.0"?>
<fo:root xmlns:fo="http://www.w3.org/1999/XSL/Format">
<fo:layout-master-set>
<fo:simple-page-master master-name="content"
page-width="210mm" page-height="297mm">
<fo:region-body/>
</fo:simple-page-master>
</fo:layout-master-set>
<fo:page-sequence master-reference="content">
<fo:flow flow-name="xsl-region-body">
<fo:table table-layout="fixed" width="100%">
<fo:table-body>
<fo:table-row >
<fo:table-cell> <fo:block text-align='right' > <fo:inline> Product Name: </fo:inline> </fo:block> </fo:table-cell>
<fo:table-cell> <fo:block text-align='left' > <fo:inline> <xsl:value-of select='.//PRODUCT_NAME' /> </fo:inline> </fo:block> </fo:table-cell>
</fo:table-row>
<fo:table-row >
<fo:table-cell> <fo:block text-align='right' > <fo:inline> Description: </fo:inline> </fo:block> </fo:table-cell>
<fo:table-cell> <fo:block text-align='left' > <fo:inline> <xsl:value-of select='.//PRODUCT_DESCRIPTION' /> </fo:inline> </fo:block> </fo:table-cell>
</fo:table-row>
<fo:table-row >
<fo:table-cell> <fo:block text-align='right' > <fo:inline> Category: </fo:inline> </fo:block> </fo:table-cell>
<fo:table-cell> <fo:block text-align='left' > <fo:inline> <xsl:value-of select='.//CATEGORY' /> </fo:inline> </fo:block> </fo:table-cell>
</fo:table-row>
<fo:table-row >
<fo:table-cell> <fo:block text-align='right' > <fo:inline> Availability: </fo:inline> </fo:block> </fo:table-cell>
<fo:table-cell> <fo:block text-align='left' > <fo:inline> <xsl:value-of select='.//PRODUCT_AVAIL' /> </fo:inline> </fo:block> </fo:table-cell>
</fo:table-row>
<fo:table-row>
<fo:table-cell> <fo:block text-align='right' > <fo:inline> List Price: </fo:inline> </fo:block> </fo:table-cell>
<fo:table-cell> <fo:block text-align='left' > <fo:inline> <xsl:value-of select='.//LIST_PRICE' /> </fo:inline> </fo:block> </fo:table-cell>
</fo:table-row>
</fo:table-body>
</fo:table>
</fo:flow>
</fo:page-sequence>
</fo:root>
Thanks,
Jen

Hi,
Thanks for the reply. I have created following report definition.
SELECT Call_Type.EnterpriseName, Call_Type.Description AS DNIS, Call_Type_Interval.CallTypeID,
SUM(Call_Type_Interval.ServiceLevelCallsOffered) AS CallsOffered,
SUM(Call_Type_Interval.CallsAnswered) AS CallsAnswered,
SUM(Call_Type_Interval.TotalCallsAband) AS TotalCallsAband,
SUM(Call_Type_Interval.ServiceLevelAband) AS ServiceLevelAband,
SUM(Call_Type_Interval.ShortCalls) AS ShortCalls,
SUM(Call_Type_Interval.CallDelayAbandTime) AS CallDelayAbandTime,
SUM(Call_Type_Interval.AnswerWaitTime) AS AnswerWaitTime,
SUM(Call_Type_Interval.AnsInterval1) AS AnsInterval1,
SUM(Call_Type_Interval.AnsInterval2) AS AnsInterval2,
SUM(Call_Type_Interval.AnsInterval3) AS AnsInterval3,
SUM(Call_Type_Interval.AnsInterval4) AS AnsInterval4,
SUM(Call_Type_Interval.AnsInterval5) AS AnsInterval5,
SUM(Call_Type_Interval.AnsInterval6) AS AnsInterval6,
SUM(Call_Type_Interval.AnsInterval7) AS AnsInterval7,
SUM(Call_Type_Interval.AnsInterval8) AS AnsInterval8,
SUM(Call_Type_Interval.AnsInterval9) AS AnsInterval9,
SUM(Call_Type_Interval.AnsInterval10) AS AnsInterval10
FROM
Call_Type (nolock),
Call_Type_Interval (nolock)
WHERE Call_Type.CallTypeID = Call_Type_Interval.CallTypeID
AND Call_Type.CallTypeID in (:calltype_list)
AND Call_Type_Interval.DateTime >= :start_date
AND Call_Type_Interval.DateTime <= :end_date
GROUP BY Call_Type.EnterpriseName,
Call_Type.Description,
Call_Type_Interval.CallTypeID
For this definition i wanted to create a customized report which is apparently not possible.

PP-PM-QM combined customized report doubts

Dear all,
I am working on customized reports.Its a repetitive manufacturing
This report combined all the three modules
According PM-Mech Breakdown,Electrical Breakdown,Material shortage due to transport
According to qm-Tell me the basic things in QM how will collect qm reports by keeping with reference to what?
Note:To make this report PP is the basic plat form
since its repetitive manufacturing we can not take any order number for reference to develop this report.
Kindly let me know your suggestions and also please give the related tables for repetitive manufacturing,PM & QM
Regards
Rajasekaran

Once invoice posted via LIV is blocked, it needs to be released, there is no automatic block removal. Normally MRBR prog. is scheduled to run once a night, this will do the clearing.

Schedule a custom report in scom 2007 R2

Hi Guys,
I have created a custom report using visual studio for scom 2007 r2. I can create adhoc reports using that but when I want to schedule it I dont know how to do that. Since default reports from scom has other optional dates like yesterday, Today, last week,
last 7 days. How to do achieve this. Could some one help me on step by steps how to use date picker for scheduling the reports. I have gone through some microsoft link but I could not understand where exactly I need to add the code on my custom xml report.
Please help me.
Thanks,
Naresh

Hi!
You have to add the correct controls in the parameter block, add the code-block, add report parameters as in the parameter block and replace query parameters.
Have you read this:
http://technet.microsoft.com/en-us/library/gg697751.aspx
Markus Bölske, Lumagate. www.lumagate.se Blog:
www.opsmanager.se|www.scdpm.se

Regarding blocked customer table information

Hello,
I blocked some customers using xd05 tcode. Now i want to get the information the blocked customer information. Actually all the screen feilds are in one structure RF02D. So now from which table i could fetch data. based on that i need develop the collection report.
Thank you

Hi Ravi,
U can block the customer at various levels eg: Only for creating/changing Orders, Delivery, Billing etc.
Go to table KNA1. Here u have various fields for various reasons. Select the data based on ur requirement. If it is vendor then u can check in table LFA1.
Have a look at fields AUFSD,FAKSD, LIFSD, SPERR, SPERZ,CASSD, NODEL, J_3GBLSPER in KNA1 table.
If u want to display customer who is blocked for any one of the above reasons then u can write a select on kna1 with where clause having all the above fields NE space(Or condition).
Thanks,
Vinod.

Custom report to track the documents

Hai All,
My Client requires a custom report to track the document flow any time i.e., once the material arrives the purchase dept makes an entry like PO date the date of arrival,and Gr date the GR approval date and document handed over for Invoice verification date and payment made date.
How is achieve this?
Regards
R.Senthilnambi

No My client requirement is not like that,suppose one fine day if he wants to track the positon of GRN document or a bill at what stagei.e.,if in FI if they say they have not received any document to process or they hold the document for days and say just today GRN has been handed over to him ,The Materials guy has to generate a report and say this is the day the document is handed over to you.
Is this can be done.or only out of SAP.
Regards
Senthil

Block customer report

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