Create daily report on FI-AA module's information

Reporting period for FI-AA module is a month.
We extract data from SAP ERP to SAP BW.
According to the state legislation we are obliged to form daily reports on assetsu2019 balances in SAP BW. Is it possible to construct these daily reports?

SAP total reports are based on ANLC and simulation.
When you export the detail lines to BW you have the details by day. This is not recalculating the depreciation on daily basis!!
There are standard conectors to get the details in BW

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            <CUSTOMER_PO_NO>112984638</CUSTOMER_PO_NO>
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                    <PRICE_QTY>1</PRICE_QTY>
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                        <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>
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                    <PRICE_TOTAL>1500</PRICE_TOTAL>
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                    <PRICE_QTY>3</PRICE_QTY>
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                        <CHARACTERISTIC_ITEM>
                            <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
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                    <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>
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                <ORDER_LINE>
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                    <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>
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                    </ORDER_LINE_CHARACTERSTICS>
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                    <LINE_NO>5</LINE_NO>
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                    <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>
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                        <CHARACTERISTIC_ITEM>
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                        <CHARACTERISTIC_ITEM>
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                            <CHARACTERISTIC_VALUE>No warranty on memory bar</CHARACTERISTIC_VALUE>
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                    </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">
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    <xs:element name="AUTHORIZE_NAME" nillable="true" minOccurs="0">
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    <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"/>
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    </xs:element>
    <xs:element name="CUSTOMER_PO_NO" nillable="true" minOccurs="0">
    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:element>
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    <xs:simpleType>
    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </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"/>
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    </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">
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    <xs:restriction base="xs:string">
    <xs:maxLength value="2000"/>
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    </xs:element>
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    4.     Provide the u201CLocal Schema Fileu201D  -> Finish
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    + CUSTOMER_ORDER_CONF_REP_REQUEST
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         CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
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         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
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         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
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    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.
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    Hi,
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    Note: Microsoft provides third-party contact information to help you find technical support. This contact information may change without notice. Microsoft does not guarantee the accuracy of this third-party contact information.
    We
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  • Create ABAP Report  for  Infoprovider

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    Hi,
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    Here a little demo I created to do it a bit flexible from different cubes:
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          l_sfc TYPE rsdri_s_sfc,
          it_sfc2 TYPE rsdd_th_sfc,
          l_sfc2 TYPE rrsfc01,
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          l_sfk TYPE rsdri_s_sfk,
          it_sfk2 TYPE rsdd_th_sfk,
          l_sfk2 TYPE rrsfk01,
          l_first_call TYPE rs_bool,
          l_end_of_data TYPE rs_bool,
          l_tabname(30) TYPE c,
          l_cube(30) TYPE c,
          it_cobpro TYPE rsd_t_cob_pro,
          l_cobpro TYPE rsd_s_cob_pro.
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                   <fs_field>.
    PARAMETERS: pa_cube TYPE rsinfoprov OBLIGATORY DEFAULT '/NBAG/CML_C05',
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      BREAK-POINT.
    ENDIF.
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        i_infocube                      = pa_cube
      I_WITH_ATR_NAV                  = RS_C_FALSE
      I_WITH_META_IOBJ                = RS_C_FALSE
      I_OBJVERS                       = RS_C_OBJVERS-ACTIVE
      I_BYPASS_BUFFER                 = RS_C_FALSE
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       e_t_cob_pro                     = it_cobpro
      E_T_IOBJ_CMP                    =
      E_T_ATR                         =
      E_TLOGO                         =
    EXCEPTIONS
       infocube_not_found              = 1
       error_reading_infocatalog       = 2
       illegal_input                   = 3
       OTHERS                          = 4.
    IF sy-subrc <> 0.
      WRITE: / sy-subrc, sy-msgno, sy-msgid, sy-msgv1, sy-msgv2, sy-msgv3.
    ENDIF.
    CLEAR: it_sfk[], it_sfc[].
    LOOP AT it_cobpro INTO l_cobpro.
      IF l_cobpro-iobjtp = 'KYF'.
        IF l_cobpro-ncumfl IS INITIAL.
          l_sfk-kyfnm = l_cobpro-iobjnm.
          l_sfk-kyfalias = l_cobpro-iobjnm.
          l_sfk-aggr = l_cobpro-aggrgen.
          INSERT l_sfk INTO TABLE it_sfk.
          MOVE-CORRESPONDING l_cobpro TO l_sfk2.
          INSERT l_sfk2 INTO TABLE it_sfk2.
        ENDIF.
      ELSE.
        IF l_cobpro-dimension NP '*P'.
          l_sfc-chanm = l_cobpro-iobjnm.
          l_sfc-chaalias = l_cobpro-iobjnm.
          l_sfc-orderby = 0.
          INSERT l_sfc INTO TABLE it_sfc.
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          INSERT l_sfc2 INTO TABLE it_sfc2.
        ENDIF.
      ENDIF.
    ENDLOOP.
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      CALL FUNCTION 'RSDRI_INFOPROV_READ'
        EXPORTING
          i_infoprov                   = pa_cube
          i_th_sfc                     = it_sfc
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      I_TH_TABLESEL                =
      I_T_RTIME                    =
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      I_T_REQUID                   =
      I_SAVE_IN_TABLE              = ' '
      I_TABLENAME                  =
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      i_filename           = 'C:\test.csv'
       i_packagesize                = 1000
      I_MAXROWS                    = 0
         i_authority_check            = ' '
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       i_use_db_aggregation         = ' '
       i_use_aggregates             = ' '
       i_rollup_only                = ' '
      I_READ_ODS_DELTA             = RS_C_FALSE
      I_CALLER                     = RSDRS_C_CALLER-RSDRI
      I_DEBUG                      = RS_C_FALSE
       IMPORTING
         e_t_data                     = <e_t_data>
         e_end_of_data                = l_end_of_data
      E_AGGREGATE                  =
      E_SPLIT_OCCURRED             =
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          c_first_call                 = l_first_call
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         illegal_input                = 1
         illegal_input_sfc            = 2
         illegal_input_sfk            = 3
         illegal_input_range          = 4
         illegal_input_tablesel       = 5
         no_authorization             = 6
         ncum_not_supported           = 7
         illegal_download             = 8
         illegal_tablename            = 9
         trans_no_write_mode          = 10
         inherited_error              = 11
         x_message                    = 12
         OTHERS                       = 13.
      IF sy-subrc <> 0.
        WRITE: / sy-subrc, sy-msgno, sy-msgid, sy-msgv1, sy-msgv2, sy-msgv3.
        EXIT.
      ELSE.
        LOOP AT <e_t_data> INTO <l_data>.
          WRITE: / sy-tabix, ':'.
          LOOP AT it_cobpro INTO l_cobpro.
            IF l_cobpro-ncumfl IS INITIAL.
              ASSIGN COMPONENT l_cobpro-iobjnm OF STRUCTURE <l_data>
                  TO <fs_field>.
              IF sy-subrc = 0.
                WRITE: <fs_field>.
              ENDIF.
            ENDIF.
          ENDLOOP.
        ENDLOOP.
      ENDIF.
      CLEAR: l_first_call, <e_t_data>[].
      IF l_end_of_data <> space.
        EXIT.
      ENDIF.
    ENDWHILE
    Hope this helps a bit
    regards
    Siggi

  • Problem while creating XDO Report with PL/SQL

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    PACKAGE BODY AGENTTIMEREPORT_XDO_PKG AS
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    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'<AGENTTIME>');
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    LOOP
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    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'</G_AGENT_TIME>');
    END LOOP;
    /*Finally Close the starting Report tag*/
    FND_FILE.PUT_LINE(FND_FILE.OUTPUT,'</AGENTTIME>');
      END GetAgentTimeList;
    END AGENTTIMEREPORT_XDO_PKG;any one help me
    the log file
    Service: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    DEMOXDO module: DemoAgentXDO Report
    Current system time is 28-JUL-2009 05:16:46
    **Starts**28-JUL-2009 05:16:46
    ORACLE error 1861 in FDPSTP
    Cause: FDPSTP failed due to ORA-01861: literal does not match format string
    ORA-06512: at "APPS.AGENTTIMEREPORT_XDO_PKG", line 9
    ORA-06512: at "APPS.AGENTTIMEREPORT_XDO_PKG", line 25
    ORA-06512: at line 1
    The SQL statement b
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Executing request completion options...
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 28-JUL-2009 05:16:46
    ---------------------------------------------------------------------------

    Hi,
    Please see if these documents help.
    Note: 367607.1 - FDPSTP Failed Due to ORA-01861: Literal Does Not Match Format String
    Note: 370272.1 - not able to run the report set having unsupported date format of fnd-date4
    Note: 376034.1 - How to Handle New Date Formats in SQL*Plus and PL/SQL Procedures?
    Regards,
    Hussein

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