Creation and Generation of report in SAP CPS
Hello Experts,
Please suggest me and guide me how to create and generate a report in SAP CPS. Some of the functionalities are not properly explained in Admin guide.I got very less information regarding this.Below is my requirement.
I want to generate a report that should show the list of jobs for the past 1 month.The report should be dynamic.No hard code.I want to run this report at the end of every month.So for this i will create a time window.
So please help me to proceed with my task.Also please provide me some links where i should get the full functionalities for all the tabs under report along with example so that i could better understand it.
Thanks and Regards,
Ashish Dey.
Hi,
The easiest approach is the following:
- go to the Job Monitor, and create a job filter that matches your needs (or check if it already exists)
- when you have a filter that suits your needs (in this case: last month's jobs), go to Definitions, Reports
- create a new Report, based on a query filter: the name of the filter you created (or a predefined one)
- add columns to your report (or add all columns)
- add a sort order if you want to
- further where clauses are not required if the filter already does what you want it to do
- save the report
Use the JobDefinition System_ReportRun (if I recall correctly) to schedule this report on the last day of every month.
Regards,
Anton.
Similar Messages
-
Executing Sabrix Reports from SAP CPS
Does anyone know if we can executing Sabrix Reports from SAP CPS?
Thanks,
BhushanNo. That was the first option I could think of. Executing it with ABAP Program.
I dont have much information about Sabrix System but what I understand is that automated tax reporting solution which runs batch processes in background during
night and email report with desired data in an excel spreadsheet format. Sabrix doesn’t have a custom solution to generate reports. They have suggested leveraging 3rd party tools for such requirement. -
Creation of Vendor Aging Report in SAP BI.
Hello,
There is requirement to create the Vendor Aging report in SAP BI Cube.
In order to show the Aging of the Vendor in different buckets.
Can anyone help me out with the Links/Blogs/Wiki ... URL's .
I tried finding in net couldnt get anything related to this.
Thank you for the help in advance.
Regards,
AdhviHello Obaid,
Thanks for the reply.
got the URL for Vendor Aging Report ..which has better detailed information.
http://help.sap.com/saphelp_nw70/helpdata/EN/69/b4e9503d6a4f39b66e67b1cedf41af/frameset.htm
0FIAP_M30_Q0003 not found in the BI Content
Creation of Vendor Aging Report in SAP BI.
Vendor Ageing formula
If you come across any further Customization of the Reports related to the Vendor ageing reports based on the URL mentioned below...let me know.
Thanks & Regards,
Adhvi -
Monthly VAT and Excise duty Report in SAP
Hi Experts,
My Client need monthly VAT and Excise duty report from through SAP solution.
Please Help
Thanks,
AmitHi Amitgiri,
Please check the following SAP standard report. May be it suits your requirement.
T-Code - S_ALR_87012357
Thanks,
Umesh -
PM and PP Shift reports in SAP
Hi Friends,
Is there any method of capturing adhoc plant / process parameters in SAP without the creation of customised screens or Z tables in background. Because in a plant set up like ours there are 100's of parameters that each Shift In charges needs to capture and communicate it to next shift in charge person and to document it for future reference. Creation of Z fields for capturing these will be tedious and cumbersome job.
Can anyone pls help me out in finding a solution for this. It will be of great help to us.
Regards
P.K.Senthil KumarDear Senthil Kumar,
Have you tried using the transactions for PM & PP
1) PM
MCI4 - PMIS: Planner Group Analysis
MCI7 - PMIS: Breakdown Analysis
MCIA - PMIS: Customer Notification Analysis
MCI3 - PMIS: Location Analysis
2) PP
COOIS - Order Information System
MCP1 - Operation
MD4C - Order Report
You can also check in sq01 transaction and select your own requirement queries based on sap standard queries.
Regards
R. Senthil Mareeswaran. -
PO Creation and GRN date report
Pls Suggest any std report for the below values
PO Number PO Creation date PO Line Item Material Material Document No Material Document DateHI,
Using T-code MB51 - Material Document List, your requirement full-filled and the details to be given as follows.
Plant : __________
Posting Date : __________ to _______ (for the period 01.10.2010 to 31.10.2010 if required)
under Data Source heading 'Database' option to be ticked and then executed the report (run clock).
After execute the report shown material document list and then top of the report blue color button( Detail list) press, the report shown PO number, PO date,PO line item with material description, material doc.no. and material doc.date as you needed.
Hope, it is full-filled your requirement.
Regards,
K.Rajendran -
Sales and Purchase Register Reports
Hi all
Here i am asking how to get purchase and sales register reports in sap business one 2005?
I tryed in Excel Reporter but Tax Breakup is not coming.
Thanks & Regards
AmitFor Sales Register:
SELECT M.DocNum AS 'AP Inv. #', M.DocDate as 'Date', M.CardName as 'Vendor Name',M.NumAtCard as 'Bill No. & Dt.',L.ItemCode, L.Dscription,L.LineTotal as 'Amount',L.vatsum ,L.PriceBefDi as 'Rate',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'BED (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as 'HSCess_New (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,L.ItemCode,L.Dscription,L.LineTotal,L.vatsum,L.PriceBefDi
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,L.LineTotal,L.vatsum,L.PriceBefDi
For Purchase Register:
SELECT M.DocNum AS 'AP Inv. #', M.DocDate as 'Date', M.CardName as 'Vendor Name',M.NumAtCard as 'Bill No. & Dt.',
(Select Sum(LineTotal) FROM PCH1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=7 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=8 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From PCH3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OPCH M LEFT OUTER JOIN PCH1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN PCH4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN PCH5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN PCH3 Q ON M.DocEntry = Q.DocEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
Hope this will help you,
Regards,
Neetu -
Cash Book And Bank Book Report
Dear Experts,
I want the Case Book and Bank book report in Sap B1 .
please tell me ,how i will take these report from SAP b1SELECT
DocNum,
STUFF((SELECT ', ' + CAST(DocEntry AS VARCHAR(MAX)) AS [text()]
FROM RCT2 b
WHERE a.DocNum = b.DocNum
FOR XML PATH('')), 1, 2, '') AS DocEntry
INTO #Invoices
FROM RCT2 a
GROUP BY DocNum
ORDER BY DocNum
SELECT T0.TransId, T0.Account, T0.Debit As Credit, T0.Credit As Debit, T0.ShortName, T0.ContraAct, T5.CardCode As Code, T5.CardName As Name, T0.TaxDate, T0.DueDate, 'Ch.No. ' + Cast(T4.CheckNum As VARchar) + ' Rec. No. ' + Cast(T4.RcptNum AS VARCHAR) + ' ' + IsNull('Invoice No. ' + T3.DocEntry, '') + ' ' + IsNull('Clear Date ' + Convert(VARCHAR, T2.MthDate, 103), '') + IsNull(T0.U_Narration, '') AS U_Narration,
T0.TransType, T0.BaseRef
INTO #Ledger1
FROM JDT1 T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
INNER JOIN JDT1 T2 ON T0.TransId = T2.TransId AND T2.Account = @CashAccount
LEFT JOIN OCHH T4 ON T0.TransId = T4.TransNum AND T0.Ref3Line = T4.CheckNum AND T0.Credit = T4.CheckSum
LEFT JOIN OCRD T5 ON T4.CardCode = T5.CardCode
LEFT JOIN #Invoices T3 ON T4.RcptNum = T3.DocNum
WHERE T0.ContraAct = @CashAccount
AND (T0.ShortName NOT LIKE 'S%' AND T0.ShortName NOT LIKE 'C%')
AND T0.TaxDate BETWEEN @Start AND @Finish
AND T0.TransType = 25
UNION ALL
SELECT T0.TransId, T0.Account, T0.Debit As Credit, T0.Credit As Debit, T0.ShortName, T0.ContraAct, T1.AcctCode As Code, T1.AcctName As Name, T0.TaxDate, T0.DueDate, T0.U_Narration, T0.TransType, T0.BaseRef
FROM JDT1 T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
WHERE T0.ContraAct = @CashAccount
AND (T0.ShortName NOT LIKE 'S%' AND T0.ShortName NOT LIKE 'C%')
AND T0.TaxDate BETWEEN @Start AND @Finish
AND T0.TransType <> 25
UNION
ALL
SELECT T0.TransId, T0.Account, T0.Debit As Credit, T0.Credit As Debit, T0.ShortName, T0.ContraAct, T1.CardCode As Code, T1.CardName As Name, T0.TaxDate, T0.DueDate, T0.U_Narration, T0.TransType, T0.BaseRef
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE T0.ContraAct = @CashAccount
AND (T0.ShortName LIKE 'S%' OR T0.ShortName LIKE 'C%')
AND T0.TaxDate BETWEEN @Start AND @Finish
SELECT T0.Account, Sum(T0.Debit) As SumDebit, Sum(T0.Credit) As SumCredit
INTO #OpeningBalances
FROM JDT1 T0
WHERE T0.TaxDate BETWEEN @YearStart AND DateAdd(dd, -1, @Start)
AND T0.Account = @CashAccount
GROUP BY T0.Account
SELECT 0 As TCode, 0 As TransId, T0.Account, T1.AcctName, T1.GroupMask, T0.SumDebit - T0.SumCredit As Debit, 0 As Credit, 'Dr.' As BalType, '' As Code, '' As Name, '' As TaxDate, '' As DueDate, '' As U_Narration, T1.AcctCode As Code1, T1.AcctName As Name1, 0 As TransType, '' As BaseRef
FROM #OpeningBalances T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
WHERE T1.GroupMask = 1
Or T1.GroupMask = 5
UNION
ALL
SELECT 0 As TCode, 0 As TransId, T0.Account, T1.AcctName, T1.GroupMask, 0 As Debit, T0.SumCredit - T0.SumDebit As Credit, 'Cr.' As BalType, '' As Code, '' As Name, '' As TaxDate, '' As DueDate, '' As U_Narration, T1.AcctCode As Code1, T1.AcctName As Name1, 0 As TransType, '' As BaseRef
FROM #OpeningBalances T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode
WHERE T1.GroupMask = 2
Or T1.GroupMask = 4
UNION
ALL
SELECT 1 As TCode, T0.TransId, T0.Account, T1.AcctName, T1.GroupMask, T0.Debit, T0.Credit, '' As BalType, T0.Code, T0.Name, T0.TaxDate, T0.DueDate, T0.U_Narration, T1.AcctCode As Code1, T1.AcctName As Name1, T0.TransType, T0.BaseRef
FROM #Ledger1 T0
INNER JOIN OACT T1 ON T0.Account = T1.AcctCode -
Dear All,
I checked our Netweaver log and find following messages:
User XXXX does not have AccessSchedulerBusiness permission: java.security.AccessControlException: No authorization
Category: /Applications/Scheduler
Place: com.redwood.scheduler.security.impl.sap.ume.UMEUser
Application: redwood.com/scheduler-ear
Username | ACCESS.ERROR | null | | Permission=[(com.redwood.scheduler.security.permissions.SchedulerAccessPermission business)]
Category: /System/Security/Audit
Place: com.sap.security.core.util.SecurityAudit
Application: redwood.com/scheduler-ear
(Username =my Username)
These are my userroles in SAP Netweaver UME:
scheduler-user Einfacher Zugriff, sieht keine Objekte, Ist Basis für andere Rollen. UME-Datenbank
scheduler-isolation-administrator Create/Edit/Delete Isolation Groups and add users to these UME-Datenbank
scheduler-administrator Kann alle Aktionen im SAP CPS ausführen UME-Datenbank
and here my userroles in SAP CPS
Redwood System Administrator
Redwood System BAG:9:F:Scheduler_Manager
Redwood System scheduler administrator
Redwood System scheduler user
Redwood System BAG:1:F:Scheduler_Manager_Isolation
Redwood System scheduler isolation administrator
Redwood System scheduler_administrator
Redwood System scheduler it user
We use SAP CPS Build: M33.42-54458
Anyone an idea?
Kind regards
Marc"User XXXX does not have AccessSchedulerBusiness permission: java.security.AccessControlException: No authorization"
"Username | ACCESS.ERROR | null | | Permission=[(com.redwood.scheduler.security.permissions.SchedulerAccessPermission business)]"
Errors such as the above normal and should not be any reason for concern. CPS has support for many more SAP standard roles now and in this situation CPS asks the UME if the user has these roles, the NW Java UME then logs a message if the user does not have the requested roles. This error is specifically logged when the user has no business user permissions.
You can ignore these default trace entries. These standard roles are part of CPS, but they do NOT show in the CPS UI until you have assigned them in the UME to a user and that user has logged into CPS.
Rgds,
David -
Reports and Dashboards Concept to Use tools Jasper, Birt and Pentaho to Implement in SAP
Dear Experts,
We would like to Implement/Introduce Reports and Dashboards concept in our SAP Environment Using Tools Jasper, Birt or Pentaho. The End Users in our company has a requirement of Verifiying the Reports which are downloading from SAP Into Graphical Reporting / Reports for Easy Analysis. Please provide me the required Information of connnectivity of Data from SAP, connecting with Data outside sap for Ease or Report Creation, Dashboard concept.
Thanks In advance,
Regards,
Harsha.Apologies - I've just discovered that there is an e-commerce forum.
I'll try over there. -
Xcelsius and Crystal Report for SAP BW
we're going to use Crystal Report 2008 and Xcelsius Enterprise 2008 to integrate with SAP BW 7 (with SAP EHP1 + SP5 applied).
I understand that Crystal Report 2008 and Xcelsius Enterprise 2008 is "Client" application, which will be installed on each local machine (Developer machine, not end-user machine). I also understand latest xcelsius Enterprise 2008 + SP2, xcelsius can connect directly to BW.
Question is do I still need to install SAP Integration Kit on these local machine (Developer machine) so that we can access SAP BW data from Crystal Report as well as xcelsius Enterprise 2008?
Please advise, thanks.Hi Ingo,
Yes, I understand what you 're saying:
"for distributing report objects with a larger audience you need a BusinessObjects server environment - either BusinessObjects Edge or BusinessObjects Enterprise."
What I dont understand is WHY we need to have BusinessObject Enterprise to distribute the crystal report so that my user can access the crystal report?
The reason why I am confused because earlier on, you mentioned we (BW users) can call the URL and access crystal report is saved in the BW Role.
Since my BW users can access crystal report directly from BW, WHY do we still need BusinessObject Enterprise?
Please advise, thank you. -
XL Reporter in Sap 8.8 PL 16running On Server 2008 R2 and SQL 2008 R2
Within the above environment (XL Reporter in Sap 8.8 PL 16 running On Server 2008 R2 and SQL 2008 R2)
Xl reporter is loading and appears to work fine until you look at the spreadsheet result
It is completely blank except for the titles
Yet Excel Macros and the attachment paths are defined correctly
As can be seen when we export any report to Excel successfully
I've had another consultant look at my setup carefully just to be sure
He can't figure out why
Anyone with similar results
I would appreciate any comments
Georges OstiguyEven something as simple as a list of BP 's and phone number gives a blank report
When my friend who knows xl reporter much more than I do tried, he managed to get the
BP numbers but nothing further
I then brought him to another server with the same configuration , same result
He then tried it on one of his own servers with similar config = same result
Server 2008 Standard R2 64bit
MSSQL 2008 R2
SAP 8.8 PL 16
Sample demo database
I don't get it -
Standard report in SAP to see the Purchase Order and corresponding PR
Dear All.
Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.
Regards
Shyam.Hi
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents per Material
ME2K Purchasing Documents by Account Assignment
ME2W Purchasing Document by Supplying Plant
ME5A List Display Of Requistions
ME2W Purchasing Document by Supplying Plant
ME80FN General Analysis of Purchasing Documents -
Automating Generation of reports and mailing it.
Hi,
How do I automate generation of reports and mail it through the Oracle Server. The messaging system being implemented out here is Lotus Domino Server 4.6
Regards,
Alka Mishra.Can you tell me more how to create store procedure UTL_HTTP or give me example and why I need to create a DB table with a DB trigger and give example too.
can I send to Internet email (if I have email address) or Unix mail only?
Thank you very much
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by The Oracle Reports team:
Assuming you are using Developer 1.6.1 or later and version 7.3 or later of Oracle database
1. set up the Reports server for web reporting (see whitepaper on configuring reports server available on otn for more info, and of course the doc).
2. Write a set of stored procedures that use UTL_HTTP to send an HTTP request to the Reports server. You can specify all the parameters to run a report on the URL (incl. running and mailling a report).
3. Create a DB table with a DB trigger that call the pacakged procedure you just wrote. Now every time a row is inserted (for example) into the table, a report can be run and the output mailed.
This will be made much easier/simpler in Reports 7 - but that is a way off.
Regards
The Oracle Reports Team http://technet.oracle.com <HR></BLOCKQUOTE>
null -
What is the mean of standard and HTML in report generation?
What is the mean of standard and HTML in report generation? I need your help.Thank you!
1110340020check these links for your query they will help you
http://www.ni.com/white-paper/13926/en/
http://www.ni.com/example/27568/en/
Maybe you are looking for
-
How to use VPD in Java/Struts JSP portlet with SSO
DB = 10.1.0 (Standard Edition) Portal = 9.0.4.1 10gAS = 9.4.0.1 (EE) I am in the beginning stages of developing some portlets that will be Java/Struts JSP based. We use SSO and have implemented some VPD security in our DB by creating some views that
-
Rename a file in application server
Hi SAPients. How can I rename a file in the application server? I'm working with 46C under SunOS. Thank you!
-
Trying to view the recorded or live stream while recording the live stream doesnt work
The workflow: I push a live feed to the rtmp url rtmp://localhost/my-app/tester where my-app is a copy of the live app in AMS but with the following addition of code in main.asc: application.onPublish = function( p_client, p_stream) { s = Stream.g
-
Win 7 / FF 13 - Flash 11.3.300.257 doesn't work
OS: Win 7 64bit Browser: Firefox 13 Flash Player: 11.3.300.257 Since updating to the above Flash Player version, flash isn't working anymore, which simply means, nothing related to flash is working if using Firefox. Flash is still working with Chrome
-
Disappearing Hard Drive, new Mac Pro
I have a brand new Mac Pro with 5 hard drives installed. My "MacHD" home drive is a 1TB that came with the computer and I installed 4 more Samsung 2TB drives into the available bays plus rigged up a bay in one of the CD trays areas. These drives ar