Create a Formatted report for a single record
I am trying to create a report for a single record in a document format instead of row and column format
For example to list a custome information with list of orders.
CustomerID --------------------- Name ------------------------------------
Address 1 ---------------------- Address 2 ------------------------------
City -------------------------------- State -------------------------------------
Zip ---------------------------------
Order List
Order 1 Qty Total Cost
Order 2 Qty Total Cost
We dont have crystal reports setup yet. I am trying to use report designer...but it is not allowing me to do it. It creates different group for each row in the query. Can any one suggest how to do it using report designer or another way in BI 7.0 to create this kind of document. I want to be able to print this document as pdf or other types.
Any help is greatly appreciated..
Thanks
you can do this both in a formatted report or bex, depending on what kind of an outcome that you are looking for.
basically, you are first going to present the data in a tabular format and then move the cells around, so the next time you execute the report (analyzer or report designer) it will stay in that format.
if you are doing it in report designer, first create a query that pulls all required data points and gives them to you in an output as a table. Then, add that query as a data provider for the formatted report, and you can create additional cells and move the key figures around. Report designer is a little crude for formatting, but it works
if you are doing this in BEx Analyzer, then you can do the same thing: create a query and then use the BExGetData formula to pull the required data into required cells
if you are looking for HIGHLY formatted report (for example you want the output to come out on forms, etc), then you would need to use the Crystal Reports.
Regardless of what you use for the presentation of the data, the data generation is controlled by the Query itself. This is one of the tools that SAP is not planning to take away: all the future presentation options will use the query as the data source.
good luck
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I will be sure to include the CREATE TABLE and INSERT statements in the future.
Your example is appreciated and I've came up with the following solution for the report:
WITH summary_results
AS ( SELECT answered_question_id, answer_id, COUNT ( * ) AS cnt
FROM user_answer
WHERE user_id = 43798
OR user_id = 2371
OR user_id = 1731
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hi
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based on this fetch the data from VBAK and VBAP with the following fields like
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Source Fields
UPFILE upload file
IDENT C(010) ident
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TEXT C(001)
UPFILE2 123
IDENT C(010) ident
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KOSTL C(011) COST_CTR v bapito ?
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Structure Relations
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E1BPEBANC Transfer Structure: Create Requisition Item <<<< UPFILE2 123
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt <<<< UPFILE2 123
E1BPEBANTX BAPI Purchase Requisition: Item Text <<<< UPFILE2 123
E1BPESUHC Communication Structure: Limits <<<< UPFILE2 123
E1BPESUCC Communication Structure: Contract Limits <<<< UPFILE2 123
E1BPESLLC Communication Structure: Create Service Line <<<< UPFILE2 123
E1BPESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line <<<< UPFILE2 123
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E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
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MAINTAIN FIELD MAPPING AND... :
the MAPPING between two IDOC`s segments:
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E1BPEBANC Transfer Structure: Create Requisition Item
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PREQ_ITEM Item number of purchase requisition
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Code: E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
In second segment :
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt
Fields
PREQ_NO Purchase requisition number
PREQ_ITEM Item number of purchase requisition
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After that everything was OK . -
Oracle forms how to create excel format report
hello :)
these are my codes that generates report in live previewer. my problem is how to create an excel report producing the same output i can get in live previewer.
Declare
pl_id ParamList;
v_alrt number;
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v_end_date date;
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monthidentify date;
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AND A.USER_ID = USER;
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INTO v_acct_ent_date
FROM gipi_polbasic;
SELECT TRUNC(ADD_MONTHS(SYSDATE, -24))
INTO v_end_date1
FROM DUAL;
select LAST_DAY(:FILTERS.FROM_DATE)
INTO V_END_DATE2
FROM DUAL;
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INTO V_END_DATE3
FROM DUAL;
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MESSAGE('Please Enter a starting date in the format "MM/DD/YYYY"');
GO_ITEM('FILTERS.FROM_DATE');
Raise FORM_TRIGGER_FAILURE;
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MESSAGE('Please enter an Ending date in the format "MM/DD/YYYY"');
GO_ITEM('FILTERS.END_DATE');
Raise FORM_TRIGGER_FAILURE;
END IF;
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MESSAGE('Starting Date cannot be greater than Ending Date');
MESSAGE('Starting Date cannot be greater than Ending Date');
:FILTERS.FROM_DATE := NULL;
:FILTERS.END_DATE := NULL;
GO_ITEM('FILTERS.FROM_DATE');
Raise FORM_TRIGGER_FAILURE;
END IF;
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:FILTERS.END_DATE > v_acct_ent_date then
MESSAGE('No premium batch production occured between the given dates');
MESSAGE('No premium batch production occured between the given dates');
Raise FORM_TRIGGER_FAILURE;
END IF;
IF ISS_GROUP <> 2 or USER = 'MKMIF' THEN
/* IF :FILTERS.END_DATE <> V_END_DATE2 THEN
MESSAGE('DATE PARAMETER SHOULD BE EXACTLY 1 MONTH');
MESSAGE('DATE PARAMETER SHOULD BE EXACTLY 1 MONTH');
Raise FORM_TRIGGER_FAILURE;
END IF;
IF :FILTERS.FROM_DATE <> V_END_DATE3 THEN
MESSAGE('FROM DATE PARAMETER SHOULD BE THE FIRST DAY OF THE MONTH');
MESSAGE('FROM DATE PARAMETER SHOULD BE THE FIRST DAY OF THE MONTH');
Raise FORM_TRIGGER_FAILURE;
END IF;*/
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MESSAGE('FROM DATE SHOULD BE 2 YEARS BEFORE OR 2 YEARS BETWEEN THE SYSTEM DATE');
MESSAGE('FROM DATE SHOULD BE 2 YEARS BEFORE OR 2 YEARS BETWEEN THE SYSTEM DATE');
Raise FORM_TRIGGER_FAILURE;
END IF;
END IF;
IF :FILTERS.DATE_FILTER = 'AED' THEN
BEGIN
Select acct_ent_date
INTO v_acct_ent_date
from gipi_polbasic where acct_ent_date between :FILTERS.FROM_DATE and :FILTERS.END_DATE;
EXCEPTION
When TOO_MANY_ROWS Then
Null;
When No_Data_Found Then
Message('Premium batch productions can only be done at the end of the month. Kindly check the dates you entered.');
Message('Premium batch productions can only be done at the end of the month. Kindly check the dates you entered.');
Raise Form_Trigger_Failure;
END;
END IF;
v_alrt := show_alert('PRINT_ALERT');
IF v_alrt = alert_button1 then
pl_id:= Get_Parameter_List('tmpdata');
IF NOT ID_NULL(pl_id) then
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END IF;
pl_id:=Create_parameter_List('tmpdata');
Add_Parameter(pl_id,'PARAMFORM',TEXT_PARAMETER,'NO');
Add_Parameter(pl_id,'start_date',TEXT_PARAMETER,TO_CHAR(:FILTERS.FROM_DATE,'MM/DD/RRRR'));
Add_Parameter(pl_id,'end_date',TEXT_PARAMETER,TO_CHAR(:FILTERS.END_DATE,'MM-DD-RRRR'));
Add_Parameter(pl_id,'CREDITING_BRANCH',TEXT_PARAMETER,:FILTERS.BRANCH_CODE);
Add_Parameter(pl_id,'LINE_CODE',TEXT_PARAMETER,:FILTERS.LINE_CD);
Add_Parameter(pl_id,'INTERMEDIARY_NAME',TEXT_PARAMETER,:FILTERS.INTM_NAME);
Add_Parameter(pl_id,'INTERMEDIARY_TYPE',TEXT_PARAMETER,:FILTERS.INTM_TYPE);
IF :FILTERS.Date_Filter = 'AED' then
RUN_PRODUCT(REPORTS, 'PREM_PROD_AEDALL.rep' ,SYNCHRONOUS,RUNTIME,FILESYSTEM,pl_id);
elsif :FILTERS.Date_Filter = 'ED' then
RUN_PRODUCT(REPORTS, 'PREM_PROD_EDALL.rep' ,SYNCHRONOUS,RUNTIME,FILESYSTEM,pl_id);
End IF;
END IF;
End;
-------------------------------------------------------------------------------------------------------------------------------------------------------------------Hello,
build a standard report using REPORT BUILDER (Oracle 10g Release 2)
set
DESFORMAT=SPREADSHEET
Regards,
Tarun
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