Custom host summary report
Hi is there a way to do a host summary report that gives me a list of all of the hosts and their current status.
I know I can run a detail report but this gives me pages and pages of information, and I can run a management report (host count) which is great.
But... What I would like is a one page report that provides me with the host name description and if the are active or not. Similar to the information contained on the system/host screen on CSA.
I am running v6.0.1.106
Many thanks
Ian Vickery
Ian,
Probably the easiest way to get a report with just these 3 data fields would be to query the database directly. Otherwise you could use the API and parse the output for those fields:
http://www.cisco.com/en/US/docs/security/csa/csa601/user_guide/Scripting_Interface.html#wp965225
If you are looking for this report just to find which hosts are not active the I would recommend using the host search with your criteria.
Thanks,
Josh
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Regarding Customer Payment Summary report
Hi Gurus,
FI -AR:
in Customer Payment Summary report we have key figures like Arrears with cash discount and Arrears with out cash discount along with key figures Payement with cash discount and payment without cash discount.
Could some one explain about what does the meaning of Arrears with cash discount and Arrears with out cash discount key figures.
Regards,
KoteshThe report looking like as bellow.
Paymt w. Cash Discnt Arrears w Cash Disct Paymnt w/o Cash Dist Arrears w/o Cash Dct
Company
code Customer £ £
2000 2001 0.00 0 5,104.93 152
2000 2002 0.00 0 3,272.46 0
2000 2002 49,609.74 12 0.00 0
2000 4999 2,637.88 29 0.00 0
Thanks in advance.
Regards,
Kotesh -
Error in standard Customer Listing Summary report
I have three questions about this report.
1) Has this report by chance been deprecated? All of the environments that I have checked have the customer listing summary (and detail) concurrent program as NOT enabled. We are on oracle applications version 11.5.10.2.
2) When I try to run the report wide open it fails with the message "process terminated by signal 10". I figure this is due to the fact there are over 1 million customers in the table and the server is running out of memory or something of that nature. Any other ideas as to why I'm receiving this error?
3) The report will complete successfully if you include some parameters. I used customer number in this case and it worked; however, when I tried customer name low and customer name high. Any value I choose would result in the following error: REP-0091: Invalid value for parameter 'P_CUSTOMER_NAME_LOW', which seems to point to a data type error. I checked the value set, AR_CUSTOMER_NAME, and it has a char data type of size 360 which matches the data type varchar2 and size 360 of the database column, hz_cust_accounts.party_name. Any suggestions as to why I am receiving this error?1) Has this report by chance been deprecated? All of the environments that I have checked have the customer listing summary (and detail) concurrent program as NOT enabled. We are on oracle applications version 11.5.10.2.I believe not.
XML Publisher and Concurrent Manager Integration [ID 276691.1]
Publishing Concurrent Requests with XML Publisher [ID 295409.1]
Customer Open Balance Report APPS-FND-01030 customer name ... is longer than maximum length 50 characters [ID 1118825.1]
Why does Customer Name LOV parameter in Autoinvoice Import Program Gives APP-FND-01564: ORACLE error 24345 in fdlget? [ID 1058105.1]
2) When I try to run the report wide open it fails with the message "process terminated by signal 10". I figure this is due to the fact there are over 1 million customers in the table and the server is running out of memory or something of that nature. Any other ideas as to why I'm receiving this error?Please check the CM/OPP log files for any errors.
3) The report will complete successfully if you include some parameters. I used customer number in this case and it worked; however, when I tried customer name low and customer name high. Any value I choose would result in the following error: REP-0091: Invalid value for parameter 'P_CUSTOMER_NAME_LOW', which seems to point to a data type error. I checked the value set, AR_CUSTOMER_NAME, and it has a char data type of size 360 which matches the data type varchar2 and size 360 of the database column, hz_cust_accounts.party_name. Any suggestions as to why I am receiving this error?See if (When Customer Names Greater Than 50 Characters, Reports With This Parameter Have No Output Or Error [ID 307979.1]) helps.
Thanks,
Hussein -
Customer Balance Summary Report
Dears,
I have this query for custom report from receipt screen under receivable responsibility, but i need to view the organization code that create the invoice and the org. code that receive it, any help to modify this query ?
SELECT mpv.organization_code org_code, gcc.segment2 branch, z.customer_id,
z.segment2 branch_acc, xba.description, z.customer_number,
z.customer_name, z.invoice_amt, z.cm_amt, z.receipt_amt, z.balance
FROM (SELECT /*main.type,
main.trx_type_id,
GL_ID_REC,
rctt.name transaction_type,
rc.customer_number, rc.customer_name, --main.value,
main.customer_id, gcc.segment2,
hca.account_number customer_number,
hp.party_name customer_name,
--SUM (DECODE (main.TYPE,'Invoice', DECODE (SIGN (main.VALUE),1, main.VALUE,0),0)) invoice_amt,
SUM (DECODE (main.TYPE,'Invoice',main.VALUE,0)) invoice_amt,
--SUM (DECODE (main.TYPE,'Invoice', DECODE (SIGN (main.VALUE),-1, main.VALUE,0),0)) cm_amt,
SUM (DECODE (main.TYPE,'CM_Manual',main.VALUE,0)) cm_amt,
SUM (DECODE (main.TYPE, 'Receipt', main.VALUE, 0)) receipt_amt,
--SUM (DECODE (main.TYPE,'Invoice', DECODE (SIGN (main.VALUE),1, main.VALUE,0),0))
SUM (DECODE (main.TYPE,'Invoice',main.VALUE,0))
--+ SUM (DECODE (main.TYPE,'Invoice', DECODE (SIGN (main.VALUE),-1, main.VALUE,0),0))
+ SUM (DECODE (main.TYPE,'CM_Manual',main.VALUE,0))
- SUM (DECODE (main.TYPE, 'Receipt', main.VALUE, 0))balance
FROM
(SELECT 'Invoice' AS TYPE,
rct.cust_trx_type_id trx_type_id,
rct.bill_to_customer_id customer_id,
SUM (ROUND(DECODE (NVL (rctl.quantity_invoiced,0),0, rctl.quantity_credited,rctl.quantity_invoiced)
* NVL (rctl.unit_selling_price, 0),2)) VALUE
FROM ra_customer_trx_all rct,
ra_customer_trx_lines_all rctl
WHERE rct.customer_trx_id = rctl.customer_trx_id
AND trx_date BETWEEN TO_DATE (:fdate,'RRRR/MM/DD HH24:MI:SS')
AND TO_DATE (:tdate,'RRRR/MM/DD HH24:MI:SS')
AND rct.org_id = '102'
and (rct.bill_to_customer_id = :p_cust_id or :p_cust_id is null)
AND rctl.sales_order IS NOT NULL
GROUP BY rct.cust_trx_type_id, rct.bill_to_customer_id
UNION ALL
SELECT 'CM_Manual' AS TYPE,
rct.cust_trx_type_id trx_type_id,
rct.bill_to_customer_id customer_id,
SUM (ROUND(DECODE (NVL (rctl.quantity_invoiced,0),0, rctl.quantity_credited,rctl.quantity_invoiced)
* NVL (rctl.unit_selling_price, 0),2)) VALUE
FROM ra_customer_trx_all rct,
ra_customer_trx_lines_all rctl
WHERE rct.customer_trx_id = rctl.customer_trx_id
AND trx_date BETWEEN TO_DATE (:fdate,'RRRR/MM/DD HH24:MI:SS')
AND TO_DATE (:tdate,'RRRR/MM/DD HH24:MI:SS')
AND rct.org_id = '102'
and (rct.bill_to_customer_id = :p_cust_id or :p_cust_id is null)
AND rctl.sales_order IS NULL
GROUP BY rct.cust_trx_type_id, rct.bill_to_customer_id
UNION ALL
SELECT 'Receipt' AS TYPE,
rcta.cust_trx_type_id trx_type_id,
rcta.ship_to_customer_id customer_id,
SUM (NVL (araa.amount_applied, 0)) VALUE
FROM ar_receivable_applications_all araa,
ra_customer_trx_all rcta,
ar_cash_receipts_all acra
WHERE araa.status = 'APP'
AND araa.display = 'Y'
AND araa.applied_customer_trx_id = rcta.customer_trx_id
AND acra.receipt_date
BETWEEN TO_DATE (:fdate,'RRRR/MM/DD HH24:MI:SS')
AND TO_DATE (:tdate,'RRRR/MM/DD HH24:MI:SS')
AND rcta.org_id = '102'
and (rcta.customer_trx_id = :p_cust_id or :p_cust_id is null)
AND araa.cash_receipt_id IS NOT NULL
AND araa.cash_receipt_id = acra.cash_receipt_id
GROUP BY rcta.cust_trx_type_id, rcta.ship_to_customer_id
) main,
hz_cust_accounts hca,
hz_parties hp,
ra_cust_trx_types_all rctt,
gl_code_combinations gcc
WHERE main.customer_id =hca.cust_account_id
AND hca.party_id=hp.party_id
AND main.trx_type_id = rctt.cust_trx_type_id
AND gcc.code_combination_id = gl_id_rec
AND rctt.org_id = 102
GROUP BY gcc.segment2,
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hca.account_number,
hp.party_name) z,
xx_branch_acc xba,
mtl_parameters_view mpv,
gl_code_combinations gcc,
hr_organization_units_v houv
WHERE xba.branch_acc = z.segment2
AND gcc.code_combination_id = mpv.material_account
AND houv.organization_id = mpv.organization_id
AND gcc.segment2 = xba.branch_acc
AND mpv.organization_code BETWEEN NVL (:forg, mpv.organization_code)
AND NVL (:torg, mpv.organization_code)
AND date_to IS NULL
ORDER BY mpv.organization_code, z.customer_nameAccording to (Solution for China Accounting Software Data Interface Standard for R12 [ID 858435.1]) those reports are available without applying any new patches. Have you checked from (System Administrator > Concurrent > Program > Define) if you have those reports or not?
Thanks,
Hussein -
Summary Report by Cost Element/Cost Center.
Hi SAP Experts,
Could you please help me in generating the following report.
I/Customer need the cost center + the cost element + the dollars + the quantity (SKF) + the currency - in the same report.
Could you please tell me from which table I need to retrieve the above fields.
Thanks for all your help in advance
Regards,
Rajkumar.Hi Akhilesh,
Thanks for your help. Your answer helped me very much.
The customer wants summary report by Cost Element i.e
SKFActual(SKF Qty)Cost CenterCostElementDollars+Report Currency.
First 2 fields (SKF+Actual - SKF Qty) we got from S_ALR_87013611 report. Then we double clicked on SKF then it will take to KSB1 transaction code(as said by you) there we got the rest of the fields.
Currently we are developing the same Custom Report but it should show by summary i.e by Cost Element.
Could you please tell me what Tables and Data types we need to refer?
Again, I wish to hear from you soon.
Thanking you,
Regards,
Raj -
Custom Template for Third Party Balance Summary Report(Java type executable
Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
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Is it possible to create a custom header on the summary report in Adobe FormsCentral?
Hello,
I was wondering if I can create a custom header in the Adobe FormsCenteral Summary Report section? If so, then how is that accomplished?
Thank you,
BrianSorry this is not supported.
Gen -
Can I run a Unique Clients and Users Summary report customized by both floor area and SSID?
In Cisco Prime, can I run a Unique Clients and Users Summary report customized by both floor area and SSID?
Allright guys. I appreciate the quick responses. I've worked a lot in CR however i am not understanding the solution so I'd appreciate if you can dumb it down for me. If i understand it correctly you guys are suggesting to make a formula, that either return my group by string (which is a formula in my report) or the Quantity. I tried writing a formula like this
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else
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MN 100
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MN 50
CA 300
CA 500
when the data shows in the report, its grouped by state, so it comes out like
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CA 800
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Creating custom summary reports
Using a 360 feedback performance review template, I received over 300 responses with feedback on about 70 employees. I would like to create a summary report for each employee that collates the information received from survey respondents.
So, for example, if one person has 3 reviews, I want to collate into a report - one for each person that consolidates all the information & comments received.Hi,
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PURCHASE & SALE SUMMARY REPORT
hi....
i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
Thanks & Regards
Rekha Sharmahi...
by these t.code i not found any result pls do needful.
i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
Thanks & Regards
Rekha sharma -
Summary Report using Master-Detail Data on Siebel BI Publisher Report
I have to create a Summary Report using Master-Detail relationship. Report fields are Account Name, Special Need Type, Customer Status, No of Customers, No of Claims. I am using rtf to create template and any help is highly appreciated
<?xml version="1.0" encoding="UTF-8" ?>
- <ListofIO>
- <ListOfBipCustomerSpecialNeeds>
- <Account>
<Name>CVNE</Name>
- <ListOfContact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6NI9</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>TEST0015362272</AccountNumber>
<ClaimNumber>1-4FVL</ClaimNumber>
<ClaimStatus>Closed</ClaimStatus>
<ClaimGBPAmount />
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Braille</SpecialNeedsType>
<PersonUId>1-L0A</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-ACX6</ClaimNumber>
<ClaimStatus>Open</ClaimStatus>
<ClaimGBPAmount>818.18196694218</ClaimGBPAmount>
</Contact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-GI58</ClaimNumber>
<ClaimStatus />
<ClaimGBPAmount>45454.099173473</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6FPP</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>CVNE</AccountNumber>
<ClaimNumber>1-7BRL</ClaimNumber>
<ClaimStatus>Reviewed</ClaimStatus>
<ClaimGBPAmount>562</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
</ListOfContact>
</Account>
<Login>SADMIN</Login>
</ListOfBipCustomerSpecialNeeds>
</ListofIO>
Edited by: user2298324 on 13-Aug-2010 09:36Thanks for the reply. The many to many relationship between Claims and Payments are achieved through intersection table in siebel. When Customer has multiple claims, single payment issued for both claims. Also single claim can multiple payments such (part compensation, interests, final compensation etc)
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Customized drill-down report cannot go to line item level (FGI4 and FGI1)
Hi Expert,
I created a customized drill-down report using New GL features, as follows:
FGI4 create form, with reference to form: 0SAPBLNCE-01
FGI1 create report for the form created.
After that I set some things like characteristic, variables, and output type.
When I execute the report, the data shown cannot be drill-down to line item level:
Goto > Line Item (this function is disabled).
Kindly advise why I cannot goto line item level, where I copy from standard form: 0SAPBLNCE-01, which ha sthe features of drill-down to line item level.
Thanks
sbmelHi sbmel,
For calling up a line item report in a drill down report you need to make the below settins:-
- You first have to generate the line item report with program RGRGENSI for your summary table.
- Then assign the generated line item report to the summary report.
Assiging the report is part of the 'Change drilldown report' function, which you reach by activating the characteristic selection field and then Extras -> Report assignment.
In the dialog box that appears, choose the 'Other report type' function and insert the line item report generated earlier, as an ABAP report
Regards,
Gaurav
Edited by: gka2707 on Jul 19, 2010 8:07 AM -
Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
DevendraHi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit -
AR Aging 7 Bucket Summary Report Outstanding Amount Query
Hi All,
Please help me on below query,
I want to do a report based on AR Customer Outstanding Balance/Amount and it should tally with AR Aging 7 Bucket Summary Report Outstanding Amount.
7 Bucket Report used Parameters - (1000, 2025, ARXAGS, 50308, , Customer, C, B, 2013/03/19 00:00:00, Collections, SUMMARY, , , , , , , , , , , , NONE).
I tried my maximum, But some customers are tallying and some are not.
Please help me to write the query, to find the Customer Outstanding Balance which is tallying with Aging 7 Bucket Summary Report Outstanding Amount.
ThanksA UNION needs to have the same data types and number of columns in all of the SELECT statements. You added to the top half of the select, but not the bottom half. In your case it looks like there is a package generating dynamic SQL for the bottom half of the UNION. This code must be defined by a package:
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