Change custom report function

Post Author: BerlinOlaf
CA Forum: Other
Dear all,
is there a way to change/insert a custom function by using craxddrt/.Net instead of publishing the function in the Repository?
Thanx
Olaf

Post Author: quafto
CA Forum: Other
You can modify report formulas by modifying the Text property of the FormulaField object in the .NET SDK. The FormulaFields collection is a member of the ReportDocument.ReportDefinition object.
For more info look at kbase c2010287 here http://support.businessobjects.com/rl/support_search/.

Similar Messages

Changing custom report function

Post Author: BerlinOlaf
CA Forum: .NET
Dear all,
is there a way to chang/insert a custum report function by using .Net? There is no Repository in my scenario...
thanx
Olaf

thanks Sharad,
i could able to create role in the system but how do i add authorization to it, i tried with PRGN_1250_SAVE_AUTH_DATA but unsucceed , if you any exposer to this function module please let me know how do i add authorization to newly created role.
thanks,
John

Change customized reports to access archived data

Hello,
I need to change few customized reports (z-reports) to make it fetch data from an archive database.
This is done for SAP IS-H reports. So some of the tables for eg NBEW(movement table) will be archived and a correspoding
infostructre will be created acting as an indice to archive database.So my query is what is the correct approach to read the data from the archive database which is a non-SAP system.
1. Query the infostructure . Change each select statement to make it read from the infostruture .
2. Directly read from non sap system files using some unix commands.
When we use option 1 or 2 what are the benefits ? which is better?
Some times may need to query both sap databse and archive database if the date range overlaps So what are the performance impacts.
Regards,
Abhilash

Hello All,
Any ideas on my query.
Thanks
Abhilash

BACK button functionality to be changed for custom report in ITS screen

Hi all,
I am working on SRM 5.0 with INTERNAL ITS.I have created a custom report and a transaction code for the same.Now in the SRM Web menu,I have provided a link for this report.
Now i can see all the std menu options like BACK SYSTEM CANCEL as buttons in the web screen.However when i click on the BACK button,it takes me to the SAP EASY ACCESS MENU screen as we see in SAPGUI.
My reqt is that on click of the BACK button,i need to show the HOMEPAGE of the SRM.Is this possible?If so,how?
All inputs will be highly appreciated and rewarded.

Hello!
There are several possibilities how to call transaction:
- You can call it as service (that is what you do when you test it from SICF)
- You can call it through service (or alias) WEBGUI (not using service for the specific transaction to call it)
If you are calling it through WEBGUI then parameter ~SINGLETRANSACTION should be added to service (or alias) of WEBGUI. And there should be added also Log Off URL (in SICF). At this case it should navigate back to the URL which is specified in SICF.
Hope this helps!
Best regards,
Rorijs

Customer master report for new and changed customer

Hi All,
I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
There is no proper spec they want customer based on acount group,Here how i can find the customer is newly created or changed. Change pointer is active.
in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
Please help me regarding the logic.
Thanks,
Arun.

Dear Arun,
Please check for the delta entries on the customer master tables in DBTABLOG.
This table stores all the changes made in database level.
Regards
imran.

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?

Custom report stored procedure changes not reflecting

Hi,
I have a custom report which works fine but now I want to do some changes in stored procedure. The stored procedure compiles successfully but the changes are not reflected in the report. Am I missing out something as I am assuming that once the stored procedure is saved, the changes must reflect immediately.
Regards,
Rahul Sharma

I did some changes in the where clause to include few more input parameters and thats it. I have not changed anything else. Moreover, even if I try to introduce an error intentionally, OIM is not picking it up. Is there any other reference which I need to change?

Changing a custom report to be time sensitive

Hi
I posted this in FI too thought the MM people might have some inputs as to how to correct the Zvenclass if we use the standard SAP field on the accounting view table LFB1 MINDK minority indicator
We need to change the custom report zvenclass, it is a report that tells us the amount spent for each vendor in a specific class. I have the date/time sensistive information for the amount spent but not the change in vendor class from the vendor master. I need this to be date driven too. As in if a vendor is a small business in 2005 and you change the vendor to be a large vendor in 2011. Then I want the report for dates and values in 2008 to show small business and the dates and values in 2011 to show large business.
The assignment is not time dependent, it has to be manually changed.
I did see through the CDHDR and CDPOS tables, but could not pinpoint to the changes in the valuation classes.
Is there any other way if I can find whether I can find the changes?
Now I did review the values from the custom tables, here I find that there is a difference in the sum totals of the postings when I add up the individual years compared to the consolidated report (for ex: 200720082009 is not equal to 2007 to 2009) so am I right in assuming that the system does account for the changes. Any other help in this regard would be appreciated.
Any inputs on this will be appreciated.
Thanks

We are trying to solve this by altering the code for the report.
Will update if it works though.

Change Customer master Address Data using Structure biadd2 in report rfbide00.?

hello
i want to change Customer Master Address Data using using RBIDE00 report program but when i execute the report it will accept input from batch file
but the same is not getting updated in customer master .
please help me to resolve this issue .
thanks & regard
laxmikant soni

Found the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
Thread closed.

Visibility of ALV grid toolbar functions of the Custom report in ITS screen

Hi all,
I am working on SRM 5.0 with INTERNAL ITS.I have created a custom report and a transaction code for the same.Now in the SRM Web menu,I have provided a link for this report.
The problem I am facing is that in the O/P screen of the report,I have an ALV grid being displayed with 1 custom icon at the end of the std ALV toolbar.Now in the SAPGUI,this icon is displayed correctly at the end of the ALV toolbar but in the Web screen,i can see only few of the functions(visible as buttons in the SRM web screen/IE) in the ALV toolbar and rest of them being displayed under an additional button "MORE".Is there any way i can show the custom icon as a button which is directly visible on the SRM web screen and not under the options MORE?
All inputs will be highly appreciated and rewarded.

Hello!
There are several possibilities how to call transaction:
- You can call it as service (that is what you do when you test it from SICF)
- You can call it through service (or alias) WEBGUI (not using service for the specific transaction to call it)
If you are calling it through WEBGUI then parameter ~SINGLETRANSACTION should be added to service (or alias) of WEBGUI. And there should be added also Log Off URL (in SICF). At this case it should navigate back to the URL which is specified in SICF.
Hope this helps!
Best regards,
Rorijs

Custom Net Change Booking Report

Friends,
I am in the process of creating a Custom Net Change Booking Report.
The Report should show the changes that affect the sale order Bookings.
The Audit history capture the changes but it stores two lines for each change.
Main Constrains are:-
* Order Lines getting splitted should not be consider since it will not affect the total quantity.
* Qty Change, price adjustment and the New lines created to the sales order should be considered.
Following is the query i tried.
The main issue in the query is if an order line is getting changed for qty and price at the same time it is not showing the changes correctly.
Any help is appreciated.
SELECT a.hist_creation_date, b.hist_creation_date,
TO_CHAR (a.order_number) order_number, a.header_id, a.line_id,
b.new_attribute_value - b.old_attribute_value net_qty_change,
0 net_price_change, a.hist_type_code,
'QTY UPDATE/CANCEL' type_of_adjustment
FROM oe_order_lines_audit_v a, oe_audit_attr_history b
WHERE b.entity_id = 2
AND a.line_id = b.entity_number
AND a.HIST_CREATION_DATE = b.HIST_CREATION_DATE
AND hist_type_code NOT IN ('SPLIT')
AND attribute_id IN (1230) -- Quantity Change
AND b.reason_code IS NOT NULL
UNION ALL
SELECT --DISTINCT
/* -- Type Of Price Adjustment */
a.hist_creation_date, b.hist_creation_date,
TO_CHAR (a.order_number) order_number, a.header_id, a.line_id,
0 net_qty_change,
b.new_attribute_value - b.old_attribute_value net_price_change,
a.hist_type_code, 'PRICE ADJUSTMENT' type_of_adjustment
FROM oe_order_lines_audit_v a, oe_audit_attr_history b
WHERE b.entity_id = 2
AND a.line_id = b.entity_number
AND a.HIST_CREATION_DATE = b.HIST_CREATION_DATE
AND attribute_id IN (1316) -- Price Adjustment
UNION ALL
SELECT
/* New Line */
wsh.creation_date, wsh.creation_date,
wsh.source_header_number order_number,
wsh.source_header_id header_id, wsh.source_line_id line_id,
wsh.requested_quantity net_qty_change, 0 net_price_change,
NULL hist_type_code, 'NEW LINE' type_of_adjustment
FROM wsh_delivery_details wsh
WHERE 1 = 1
AND wsh.source_line_id NOT IN (SELECT entity_number
FROM oe_audit_attr_history a
WHERE 1 = 1 AND entity_id = 2)
AND wsh.split_from_delivery_detail_id IS NULL
Thanks
Karthik

Sandeep,
Thanks for the reply i am in Oracle Application release 12.0.4 and I could not find the view oe_order_lines_all_ac1 in this version.
I appreciate your help.
Thanks
Karthik

Do Report Builder support custom SQL Functions

Hi All,
I’m new to SSRS Report builder. I had written a SQL query which executes really well when I run in Management Studio. I tried to put that same query in new report to everyone can easily access. I build the DataSource and connection successfully tested.
At the time of creating new Dataset, I pasted same query and that’s where I got stuck.
Is it possible to add custom SQL Functions in the Report Builder SSRS?
The Syntax of method is as follow
Create Function [dbo].[ufn_Sqlstatement]( @str as varchar(max)) RETURNS varchar(max)
Thanks in Advance

You do not need to put the create function script into the query. It only needs to be executed once. Instead, run it on the database server. Then, simply call the function from your query:
SELECT dbo.ufn_SQLstatement('select * from table')

Changing customer functions

Hai,
I had a one time customer and Now I want to make him a Sold to party. What changes I have to make to this existing customer?
Regards,
Keyur. P

Hi,
This is an SD question on the MM forum and so this may explain why nobody has replied to your question yet.
But you really need to create a new master record.
You cannot use the change account group function XD07 because this would change the one-time customer record and this has been used for many customers and not just this one.
So I would recommend just treating this customer as a new customer, after all if they were a one-time customer then there really shouldn't be many orders or sales history for them? Unless you have been misusing the one-time customer function and entering many orders?
Steve B

Custom Report Erroring when using All as parameter

Hi All,
I am facing a problem in running custom report.
=> DB Server Info
RDBMS : 11.2.0.2.0
Oracle Applications : 12.1.3
I am getting following error.
REP-1401: 'afterpform': Fatal PL/SQL error occurred.
ORA-06502: PL/SQL: numeric or value error
custom report two parameters one is date parameter and name parameter
date parameter is using as fnd_date.canonical_to_date(:P_EFFECTIVE_DATE) in queries.
if I give name parameter for individual, then it works fine.
if I give name parameter as "All", then its erroring. I tried it in my best way, but its not working.
variable data length increased though its not working, can any one help me on this please....
Here is the Afterpform code
function AfterPForm return boolean is
lName VARCHAR2(5000); -- its changed from lName varchar2(50);
begin
IF :P_NAME <> 'All' THEN
lName:= 'AND name =:P_NAME';
ELSE
lName:='AND name in                                                             (select name from <******>
          order by name
END IF;
:P_Where_Clause := lName;
return (TRUE);
end;
Thanks for all your help so far.
Ram.
Edited by: user8822881 on Feb 9, 2012 10:43 AM

excuse i understood that you use All as parameter name
ORA 6502 is when you assign a char to a number or when assign a value which length is greater than the variable length
what's the dimension of p_where_clause for example?
you can trace with srw.message
--- <Code>
function AfterPForm return boolean is
lName VARCHAR2(5000); -- its changed from lName varchar2(50);
begin
srw.message(1,'step 1');
IF :P_NAME = 'All' THEN
srw.message(2,'step 2');
lName:='AND name in (select name from <table>
order by name
srw.message(3,'step 3');
ELSE
srw.message(4,'step 4');
lName:= 'AND name =:P_NAME';
srw.message(5,'step 5');
END IF;
srw.message(6,'step 6');
:P_Where_Clause := lName;
srw.message(7,'step 7');
return (TRUE);
end;
---</Code>
i think your query is not good
for example
lName:= 'AND name =:P_NAME';
when instance the query the query search this condition but no use the value of p_name parameter
write
lName:= 'AND name = '||''''||:P_NAME||''''; then :p_name take the value

Price change summary report & approach of price change on Sales Orders

Hi,
I have made the setups for updating the price on Sales Order via profile options (i update the list price field on SO line the SO line price gets updated). The Customer have manual price overide in their existing system in place so they want same in oracle system as well. Their price change doesn't have any serious logic,,it is quite erratic based on market condition on that day.
(1) How can I get the report fro the changed price wrt price on price list for all the items on Sales Orders (during a period). It seems, Audit trial functionality for changing list price is not available.
(2) For the system whether required price change as above is better approach or maintaining new price list all the time is preferable option. In case of new price list, do we have any standard report which fetches itemwise price change details on Sales Orders for a period.
Thanks.
With Best Regards,
Nirabh Nayan

Nirabh,
Did you say you update the List Price itself in the Order Lines? In my opinion you should never update List Price. Set the profile OM: Discounting Privilege to 'Unlimited' to allow update of Selling Price, but switch off 'OM: List Price Override Privilege' for the responsibilities so that List Price field is not Editable. So that List Price always reflect the price with which Order Line was created (From the price List). Now create a custom report wherever Unit Selling Price does not match Unit List Price.
If you really want to go a little further then create a modifier with Application method 'New Price' that should kick in everytime the Unit Selling Price is updated. Let me know if that helped.
Dipanjan
Edited by: Dipanjan Maitra on May 25, 2012 2:25 PM

Change custom report function

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