Custom KM Reports: parameter's labels translation

Hi folks,
we are facing a problem about custom KM reports development.
Currently we have developed one new report according Thilo's how to guide and according the code of a standard one.
The report seems works fine, but we are not able to translate its labels within the parameters tab.
For example, we have defined a parameter like this:
m_repository = new PropertyName("http://sap.com/test/", "Destination");
m_parameterDefinitions.put(m_repository, new PropertyDef(PropertyType.STRING, false, true, false, false, false));
m_parameterDefaults.put(m_repository, "documents");
m_meta = ReportInputMeta.getInstance(m_parameterNames, m_parameterDefinitions, m_parameterDefaults);
and also we have defined a KM Property with a property ID and a Unique ID equals to "Destination", a namespace alias which contains "http://sap.com/test/", a Metadata Extention which points to a bundle file and set a key for label value contained into bundle file as describe in Thilo's guide.
At this point, if we check into report's properties, we can find this property correctly translated, but if we open the Parameters tab, for starting the report, the label related to that parameter is not translated.
Do you have experienced something like this? Do you have any suggestions about that?
We are running on EP NW04S.
Many thanks
Cheers
Roberto

Hi Julian,
finally I find my trouble. I followed your suggestions and also I verified that NWDS doesn't include properties files within the jar which contains report classes, this was the main reason of my issue.
I activated the option "Yes, I wanted the non java sources included into the portal component jars", under Windows --> Preferences --> SAP Enterprise Portal --> Application Developement Studio" and magically all work fine
Thank you again for your help
Good bye
Roberto

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<ID>Report Action 1</ID>
<Name>Test Report Action</Name>
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<ReportParameter>
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GENERATE(
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[Customer].[Customer].CurrentMember,
[Customer].[Customer].[Customer]
[Customer].[Customer].CURRENTMEMBER.Name,
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)</Value>
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<Value>Render</Value>
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<Name>rs:Renderer</Name>
<Value>HTML5</Value>
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May 18, 2007 SO50509&rp:OrderNum=SO50510 $4,624.91
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GENERATE(
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"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
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measure transaction that represents the value and uses that in a query parameter for the SSRS report.

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<?xml version="1.0"?>

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<PERCENT_B0_ADDR>0</PERCENT_B0_ADDR>
<PERCENT_B1_ADDR>0</PERCENT_B1_ADDR>
<PERCENT_B2_ADDR>0</PERCENT_B2_ADDR>
<PERCENT_B3_ADDR>0</PERCENT_B3_ADDR>
<PERCENT_B4_ADDR>100</PERCENT_B4_ADDR>
<PERCENT_B5_ADDR>0</PERCENT_B5_ADDR>
<PERCENT_B6_ADDR>0</PERCENT_B6_ADDR>
<SET_PERCENT_ADDR>0</SET_PERCENT_ADDR>
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<TOTAL_SITE_B0>0</TOTAL_SITE_B0>
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<TOTAL_SITE_B1>0</TOTAL_SITE_B1>
<TOTAL_SITE_B1_DSP> 0.00 </TOTAL_SITE_B1_DSP>
<TOTAL_SITE_B2>0</TOTAL_SITE_B2>
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<TOTAL_SITE_B3>0</TOTAL_SITE_B3>
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<PERCENT_B0_INV>0</PERCENT_B0_INV>
<PERCENT_B1_INV>0</PERCENT_B1_INV>
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<TOTAL_INV_INV_B1_DSP> 0.00 </TOTAL_INV_INV_B1_DSP>
<TOTAL_INV_INV_B2>0</TOTAL_INV_INV_B2>
<TOTAL_INV_INV_B2_DSP> 0.00 </TOTAL_INV_INV_B2_DSP>
<TOTAL_INV_INV_B3>0</TOTAL_INV_INV_B3>
<TOTAL_INV_INV_B3_DSP> 0.00 </TOTAL_INV_INV_B3_DSP>
<TOTAL_INV_INV_B4>181.54</TOTAL_INV_INV_B4>
<TOTAL_INV_INV_B4_DSP> 181.54 </TOTAL_INV_INV_B4_DSP>
<TOTAL_INV_INV_B5>0</TOTAL_INV_INV_B5>
<TOTAL_INV_INV_B5_DSP> 0.00 </TOTAL_INV_INV_B5_DSP>
<TOTAL_INV_INV_B6>0</TOTAL_INV_INV_B6>
<TOTAL_INV_INV_B6_DSP> 0.00 </TOTAL_INV_INV_B6_DSP>
<TOTAL_INV_INV_BALANCE>181.54</TOTAL_INV_INV_BALANCE>
<TOTAL_INV_INV_CREDIT>0</TOTAL_INV_INV_CREDIT>
<TOTAL_INV_INV_RISK>0</TOTAL_INV_INV_RISK>
<TOTAL_INV_INV_CLAIM>0</TOTAL_INV_INV_CLAIM>
<TOTAL_INV_INV_CASH>0</TOTAL_INV_INV_CASH>
<SET_PERCENT_INV_INV>0</SET_PERCENT_INV_INV>
<SUM_PERCENT_B0_INV>0</SUM_PERCENT_B0_INV>
<SUM_PERCENT_B1_INV>0</SUM_PERCENT_B1_INV>
<SUM_PERCENT_B2_INV>0</SUM_PERCENT_B2_INV>
<SUM_PERCENT_B3_INV>0</SUM_PERCENT_B3_INV>
<SUM_PERCENT_B4_INV>100</SUM_PERCENT_B4_INV>
<SUM_PERCENT_B5_INV>0</SUM_PERCENT_B5_INV>
<SUM_PERCENT_B6_INV>0</SUM_PERCENT_B6_INV>
</G_INV_INV>
</LIST_G_INV_INV>
<TOTAL_COMPANY_INV_AMT>181.54</TOTAL_COMPANY_INV_AMT>
<TOTAL_COMPANY_INV_AMT_DSP> 181.54 </TOTAL_COMPANY_INV_AMT_DSP>
<SET_GSUM_INV_AMT> 181.54 </SET_GSUM_INV_AMT>
<SET_GSUM_INV_B0> 0.00 </SET_GSUM_INV_B0>
<SET_GSUM_INV_B1> 0.00 </SET_GSUM_INV_B1>
<SET_GSUM_INV_B2> 0.00 </SET_GSUM_INV_B2>
<SET_GSUM_INV_B3> 0.00 </SET_GSUM_INV_B3>
<SET_GSUM_INV_B4> 181.54 </SET_GSUM_INV_B4>
<SET_GSUM_INV_B5> 0.00 </SET_GSUM_INV_B5>
<SET_GSUM_INV_B6> 0.00 </SET_GSUM_INV_B6>
<SET_PAY_CR_MEMOS_INV> 0.00 </SET_PAY_CR_MEMOS_INV>
<SET_RISK_INV> 0.00 </SET_RISK_INV>
<SET_CLAIM_INV> 0.00 </SET_CLAIM_INV>
<SET_GPERCENT_INV>0</SET_GPERCENT_INV>
<SET_GSUM_INV_BALANCE> 181.54 </SET_GSUM_INV_BALANCE>
</G_COMPANY_INV>
</LIST_G_COMPANY_INV>
<SET_SEL_OPTIONS>1</SET_SEL_OPTIONS>
</G_SEL_OPTIONS>
</LIST_G_SEL_OPTIONS>
<SET_CREDIT_OPTIONS>Age</SET_CREDIT_OPTIONS>
</G_SEL_CREDIT_OPTIONS>
</LIST_G_SEL_CREDIT_OPTIONS>
<CA_FUNCTIONAL_CURRENCY>EUR</CA_FUNCTIONAL_CURRENCY>
<ACCT_BAL_APROMPT>Empresa</ACCT_BAL_APROMPT>
<ACCT_FLEX_BAL_SEG>c.SEGMENT1</ACCT_FLEX_BAL_SEG>
<ACCT_BAL_LPROMPT>Empresa</ACCT_BAL_LPROMPT>
<REPORT_NAME></REPORT_NAME>
<SUB_TITLE>22-FEB-08</SUB_TITLE>
<APP_MAX_ID></APP_MAX_ID>
<ADJ_MAX_ID>74399</ADJ_MAX_ID>
<PS_MAX_ID></PS_MAX_ID>
<SET_UNID_PHRASE>Unidentified Payments</SET_UNID_PHRASE>
<SET_BUCKET_TITLES>1</SET_BUCKET_TITLES>
<SET_FTR_LABEL></SET_FTR_LABEL>
<SET_COLUMNS>1</SET_COLUMNS>
<SET_CURRENCY>EUR</SET_CURRENCY>
<UNID_CH>0</UNID_CH>
</G_SETUP>
</LIST_G_SETUP>
<RP_COMPANY_NAME>TUI Portugal, SA.</RP_COMPANY_NAME>
<RP_REPORT_NAME>Aging - 7 Buckets Report</RP_REPORT_NAME>
<RP_DATA_FOUND></RP_DATA_FOUND>
<RP_SUBTITLE> 22-FEB-08</RP_SUBTITLE>
<AS_OF_DATE>22-FEB-08</AS_OF_DATE>
<UNID_PHRASE>Unidentified Payments</UNID_PHRASE>
<SHORT_UNID_PHRASE>Unidentified Payme</SHORT_UNID_PHRASE>
<TOP0>Não</TOP0>
<TOP1>Até</TOP1>
<TOP3>Até</TOP3>
<TOP2>Até</TOP2>
<TOP4>Até</TOP4>
<TOP5>Mais de</TOP5>
<TOP6>Em</TOP6>
<BOT0>Vencido</BOT0>
<BOT1>30 Dias</BOT1>
<BOT2>60 Dias</BOT2>
<BOT3>90 Dias</BOT3>
<BOT4>180 Dias</BOT4>
<BOT5>180 Dias</BOT5>
<BOT6>Litígio</BOT6>
<BUCKET_LINE_TYPE_0>CURRENT</BUCKET_LINE_TYPE_0>
<BUCKET_LINE_TYPE_1>PAST</BUCKET_LINE_TYPE_1>
<BUCKET_LINE_TYPE_2>PAST</BUCKET_LINE_TYPE_2>
<BUCKET_LINE_TYPE_3>PAST</BUCKET_LINE_TYPE_3>
<BUCKET_LINE_TYPE_4>PAST</BUCKET_LINE_TYPE_4>
<BUCKET_LINE_TYPE_5>PAST</BUCKET_LINE_TYPE_5>
<BUCKET_LINE_TYPE_6>DISPUTE_PENDADJ</BUCKET_LINE_TYPE_6>
<BUCKET_DAYS_FROM_0>-99999999</BUCKET_DAYS_FROM_0>
<BUCKET_DAYS_FROM_1>1</BUCKET_DAYS_FROM_1>
<BUCKET_DAYS_FROM_2>31</BUCKET_DAYS_FROM_2>
<BUCKET_DAYS_FROM_3>61</BUCKET_DAYS_FROM_3>
<BUCKET_DAYS_FROM_4>91</BUCKET_DAYS_FROM_4>
<BUCKET_DAYS_FROM_5>181</BUCKET_DAYS_FROM_5>
<BUCKET_DAYS_FROM_6></BUCKET_DAYS_FROM_6>
<BUCKET_DAYS_TO_0>0</BUCKET_DAYS_TO_0>
<BUCKET_DAYS_TO_1>30</BUCKET_DAYS_TO_1>
<BUCKET_DAYS_TO_2>60</BUCKET_DAYS_TO_2>
<BUCKET_DAYS_TO_3>90</BUCKET_DAYS_TO_3>
<BUCKET_DAYS_TO_4>180</BUCKET_DAYS_TO_4>
<BUCKET_DAYS_TO_5>999999999</BUCKET_DAYS_TO_5>
<BUCKET_DAYS_TO_6></BUCKET_DAYS_TO_6>
<BUCKET_CATEGORY>DISPUTE_PENDADJ</BUCKET_CATEGORY>
<GSUM_CUST_B0></GSUM_CUST_B0>
<GSUM_CUST_B1></GSUM_CUST_B1>
<GSUM_CUST_B2></GSUM_CUST_B2>
<GSUM_CUST_B3></GSUM_CUST_B3>
<GSUM_CUST_B4></GSUM_CUST_B4>
<GSUM_CUST_B5></GSUM_CUST_B5>
<GSUM_CUST_B6></GSUM_CUST_B6>
<GSUM_CUST_PERCENT_B0></GSUM_CUST_PERCENT_B0>
<GSUM_CUST_PERCENT_B1></GSUM_CUST_PERCENT_B1>
<GSUM_CUST_PERCENT_B2></GSUM_CUST_PERCENT_B2>
<GSUM_CUST_PERCENT_B3></GSUM_CUST_PERCENT_B3>
<GSUM_CUST_PERCENT_B4></GSUM_CUST_PERCENT_B4>
<GSUM_CUST_PERCENT_B5></GSUM_CUST_PERCENT_B5>
<GSUM_CUST_PERCENT_B6></GSUM_CUST_PERCENT_B6>
<GSUM_CUST_AMT></GSUM_CUST_AMT>
<GSUM_CUST_BALANCE>0</GSUM_CUST_BALANCE>
<GSUM_ONACC_AMT_CREDIT_CUST>0</GSUM_ONACC_AMT_CREDIT_CUST>
<GSUM_ONACC_AMT_CASH_CUST>0</GSUM_ONACC_AMT_CASH_CUST>
<GSUM_PAY_CR_CUST>0</GSUM_PAY_CR_CUST>
<TEMP_SUM_CUST></TEMP_SUM_CUST>
<GSUM_CUST_B0_DSP></GSUM_CUST_B0_DSP>
<GSUM_CUST_B1_DSP></GSUM_CUST_B1_DSP>
<GSUM_CUST_B2_DSP></GSUM_CUST_B2_DSP>
<GSUM_CUST_B3_DSP></GSUM_CUST_B3_DSP>
<GSUM_CUST_B4_DSP></GSUM_CUST_B4_DSP>
<GSUM_CUST_B5_DSP></GSUM_CUST_B5_DSP>
<GSUM_CUST_B6_DSP></GSUM_CUST_B6_DSP>
<GSUM_CUST_AMT_DSP></GSUM_CUST_AMT_DSP>
<GSUM_CUST_BALANCE_DSP></GSUM_CUST_BALANCE_DSP>
<GSUM_PAY_CR_CUST_DSP></GSUM_PAY_CR_CUST_DSP>
<C_DATA_CONV_GSUM></C_DATA_CONV_GSUM>
<TEMP_ONACC_CR_CUST></TEMP_ONACC_CR_CUST>
<TEMP_ONACC_CH_CUST></TEMP_ONACC_CH_CUST>
<RP_FTR_LBL>Grand Total:</RP_FTR_LBL>
<C_DATA_CONV_GSUM_INV></C_DATA_CONV_GSUM_INV>
<GSUM_INV_B0>0</GSUM_INV_B0>
<GSUM_INV_B1>0</GSUM_INV_B1>
<GSUM_INV_B2>0</GSUM_INV_B2>
<GSUM_INV_B3>0</GSUM_INV_B3>
<GSUM_INV_B4>181.54</GSUM_INV_B4>
<GSUM_INV_B5>0</GSUM_INV_B5>
<GSUM_INV_B6>0</GSUM_INV_B6>
<GSUM_INV_PERCENT_B1>0</GSUM_INV_PERCENT_B1>
<GSUM_INV_PERCENT_B2>0</GSUM_INV_PERCENT_B2>
<GSUM_INV_PERCENT_B0>0</GSUM_INV_PERCENT_B0>
<GSUM_INV_PERCENT_B3>0</GSUM_INV_PERCENT_B3>
<GSUM_INV_PERCENT_B4>100</GSUM_INV_PERCENT_B4>
<GSUM_INV_PERCENT_B5>0</GSUM_INV_PERCENT_B5>
<GSUM_INV_PERCENT_B6>0</GSUM_INV_PERCENT_B6>
<GSUM_INV_AMT>181.54</GSUM_INV_AMT>
<GSUM_INV_BALANCE>181.54</GSUM_INV_BALANCE>
<GSUM_ONACC_AMT_CR_INV>0</GSUM_ONACC_AMT_CR_INV>
<GSUM_ONACC_AMT_CH_INV>0</GSUM_ONACC_AMT_CH_INV>
<GSUM_PAY_CR_INV>0</GSUM_PAY_CR_INV>
<TEMP_SUM_INV>0</TEMP_SUM_INV>
<GSUM_INV_BALANCE_DSP> 181.54 </GSUM_INV_BALANCE_DSP>
<GSUM_PAY_CR_INV_DSP> 0.00 </GSUM_PAY_CR_INV_DSP>
<GSUM_INV_B0_DSP> 0.00 </GSUM_INV_B0_DSP>
<GSUM_INV_B1_DSP> 0.00 </GSUM_INV_B1_DSP>
<GSUM_INV_B2_DSP> 0.00 </GSUM_INV_B2_DSP>
<GSUM_INV_B3_DSP> 0.00 </GSUM_INV_B3_DSP>
<GSUM_INV_B4_DSP> 181.54 </GSUM_INV_B4_DSP>
<GSUM_INV_B5_DSP> 0.00 </GSUM_INV_B5_DSP>
<GSUM_INV_B6_DSP> 0.00 </GSUM_INV_B6_DSP>
<GSUM_INV_AMT_DSP> 181.54 </GSUM_INV_AMT_DSP>
<TEMP_ONACC_CR_INV>0</TEMP_ONACC_CR_INV>
<TEMP_ONACC_CH_INV>0</TEMP_ONACC_CH_INV>
<C_PS_MAX_ID></C_PS_MAX_ID>
<C_ADJ_MAX_ID>74399</C_ADJ_MAX_ID>
<C_APP_MAX_ID></C_APP_MAX_ID>
<C_CONVERT_FLAG>Y</C_CONVERT_FLAG>
<C_CREDIT_OPTION_MEANING>Age</C_CREDIT_OPTION_MEANING>
<C_FUNCTIONAL_CURRENCY>EUR</C_FUNCTIONAL_CURRENCY>
<C_FORMAT_DETAILED></C_FORMAT_DETAILED>
<C_SORT_OPTION>C</C_SORT_OPTION>
<C_SUMMARY_OPTION>I</C_SUMMARY_OPTION>
<REF_CURR_CODE_INV>EUR</REF_CURR_CODE_INV>
<C_CUST_SUM_LBL></C_CUST_SUM_LBL>
<C_ONACC_AMT_CR_CUST></C_ONACC_AMT_CR_CUST>
<C_ONACC_AMT_CH_CUST></C_ONACC_AMT_CH_CUST>
<C_ONACC_AMT_CR_INV>0</C_ONACC_AMT_CR_INV>
<C_ONACC_AMT_CH_INV>0</C_ONACC_AMT_CH_INV>
<C_CREDIT_APPLIED_LATE_CUST></C_CREDIT_APPLIED_LATE_CUST>
<C_UNID_CH></C_UNID_CH>
<C_CREDIT_APPLIED_LATE_INV>0</C_CREDIT_APPLIED_LATE_INV>
<C_UNID_CH_INV>0</C_UNID_CH_INV>
<C_SUMMARY_MEANING>Brief</C_SUMMARY_MEANING>
<C_FORMAT_MEANING>Invoice Summary</C_FORMAT_MEANING>
<SET_MEANINGS></SET_MEANINGS>
<C_INDUSTRY_CODE>C</C_INDUSTRY_CODE>
<C_COMPANY_TITLE></C_COMPANY_TITLE>
<C_BAL_SEGMENT_LPROMPT></C_BAL_SEGMENT_LPROMPT>
<C_PAYMENT_MEANING>Payment</C_PAYMENT_MEANING>
<C_RISK_MEANING>Risk</C_RISK_MEANING>
<C_ONACC_AMT_RISK_INV></C_ONACC_AMT_RISK_INV>
<TEMP_ONACC_RISK_INV></TEMP_ONACC_RISK_INV>
<C_RISK_OPTION_MEANING>Do Not Show</C_RISK_OPTION_MEANING>
<GSUM_ONACC_AMT_RISK_INV>0</GSUM_ONACC_AMT_RISK_INV>
<GSUM_RISK_INV_DSP> 0.00 </GSUM_RISK_INV_DSP>
<GSUM_RISK_CUST_DSP></GSUM_RISK_CUST_DSP>
<GSUM_ONACC_AMT_RISK_CUST>0</GSUM_ONACC_AMT_RISK_CUST>
<CF_PAYMENT_MEANING>Payment</CF_PAYMENT_MEANING>
<CF_RISK_MEANING></CF_RISK_MEANING>
<CF_RISK_OPTION_MEANING></CF_RISK_OPTION_MEANING>
<CF_ACCOUNTING_FLEXFIELD></CF_ACCOUNTING_FLEXFIELD>
<GSUM_CLAIM_CUST_DSP></GSUM_CLAIM_CUST_DSP>
<GSUM_CLAIM_AMT_CUST>0</GSUM_CLAIM_AMT_CUST>
<GSUM_CLAIM_INV_DSP> 0.00 </GSUM_CLAIM_INV_DSP>
<GSUM_CLAIM_AMT_INV>0</GSUM_CLAIM_AMT_INV>
<C_CLAIM_OPTION_MEANING></C_CLAIM_OPTION_MEANING>
</ARXAGMW>

hi Rex,
your requirement is u want to show your report parameter in rtf(template).
create a placeholder column get your parameter in the placeholder column.
and run the report to generate XMl.
use the placeholder column in template to show parameter.
Regards
Rajesh

Sub report parameter prompt appears when running Visual Studio 2008 with Crystal Reports 2008

Post Author: relliott
CA Forum: .NET
If I build a simple Crystal Report that contains another simple Crystal Sub Report, the report will print preview fine in Crystal 2008. The problem happens when add this report to a Visual Studio 2008 Web Application Project and I build and debug the application, the Crystal Viewer is prompting the user for the parameter used to link the sub report to the main report. This should never happen as the user is not supposed to see this parameter. If I type in some value for this sub-report parameter prompt, the Crystal Report Viewer gives an error message about not finding the field.
I was having the same problem in Vs2005 with Crystal 10 which is why I upgraded. Business Object's official fix for this problem was published under their KB article number c2018840 and c2019047. These hot fixes ended up causing general exception errors in Visual Studio so I scrapped these solutions.
Support had me install SP0 for Crystal 2008 (which did not fix it).
Any ideas?
Any help is greatly appreciated.
Thanks,
Rich Elliott

Hi Bontrager,
Thank you for posting in MSDN forum.
According to your description, I agree with pvdg42's suggestion, so I suggest you can try pvdg42's suggestion to install the version of
Crystal Reports 10.5 to check this issue again.
Reference:
http://forums.asp.net/t/1236730.aspx?Which+CR+version+is+in+Visual+Studio+2008+
In addition, since this forum is
to discuss: Visual Studio WPF/SL Designer, Visual Studio Guidance Automation Toolkit, Developer Documentation and Help System, and Visual Studio Editor. So if you have any issue about the
Crystal Reports, I suggest you can ask the issue to the
SAP Crystal Reports website:
http://scn.sap.com/community/crystal-reports/content?filterID=contentstatus%5bpublished%5d~objecttype~objecttype%255bthread
as pvdg42 pervious suggestion, it will be better support.
Thanks for your understanding.
Best Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Customer Statement Report converted from PLD to CR - extra datasource issue

Hi All,
We've come across an issue where we have used the Crystal Converter to convert a PLD layout of the Customer Statement (Collection) Report to a CR layout (done via CR 2008 using the 8.8 standard integration).
The layout converted fine and we've got most standard fields working and showing the correct values etc. However we had a requirement to also bring in the Original Document Amount into the layout (which is not a standard PLD field unfortunately!) and we had to do it via an extra datasource based on a pretty straightforward view we created in that company database - which contained columns CardCode, DocName (which was the transaction type + number e.g. IN 12345) and of course, DocTotal.
We then added the datasource (via ADO connection) and linked the DocName to the Reference field that is already present in the standard layout and contains the same data as our cutom DocTotal - and remarkably, this actually produced the correct results - i.e. we managed to get the Original Document Amount to appear in the lines of the statement together with the open invoice balance, reference, posting date, due date etc - however this seems to affect the other areas of the layout - and we lose the header and footer information completely; whilst retaining only the lines level information.
We've tried a few things such as linking the CardCode to a header field as well but it doesn't seem to bring the rest of the layout back. So in a nutshell, as soon as we bring that extra field in from the added datasource, we get the correct original document amount appearing in the lines but that's all we see in a print preview - the line level data of the statement. The header and footer information disappears.
And here is the big question - any thoughts on this and has anybody experienced a similar problem in an integrated CR? We think it may possibly be due to the extra datasource - perhaps the 8.8 - CR integration doesn't know how to handle the additional datasource AND it's own standard datasource (which is referencing the PLD fields) properly yet?
Thoughts please because I'm sure this will turn into a common issue sometime soon.
Edited by: Mohsen Qureshi on Jul 2, 2010 11:04 AM

Hi Mohsen,
Perhaps you are able to help me.
I have successfully converted the SAP system 'Customer Collection Report (One Page per Customer)' PLD into Crystal using the Crystal converter. I now run my customer ageing report in SAP, however, when i print preview the Crystal layout, the "detail" section of the report repeatedly displays the "text" label of each field. I'm assuming this is because the system PLD for the collection report, does not use database fields for the detail/repetetive area - instead it uses text fields to pull through fields such as document no etc etc.
I would have throught that a crystal conversion from an untouched system layout would have worked, but it hasn't.
My question - Did you have to perform any additional work to the crystal report after the conversion?
Any suggestions or tips on how to get the system would be greatly appreciated.
Thanks in advance,
George Kantzavelos

How to use format-date with the report parameter

Hi all,
How to use the format-date function with this tag,
<?param@begin:P_FROM_DATE?><?$P_FROM_DATE?>
this form date is coming from report parameter and is coming like this 2012/11/01 00:00:00.
So now i need this in DD-MON-YYYY fromat.I tried like this <?param@begin:P_FROM_DATE?><?$format-date:P_FROM_DATE;'DD-MON-YYYY'?>
but its giving error. Can any one pls tell how to convert it to customized date format.
thanks & Regards
Srikkanth.M

Issue solved.
Ref this link
XML date Format

EHS : Creating new report parameter/ symbol for MSDS cover sheet

Hi,
I am working on the SAP EHS module.
I have a requirement in which I need to have the country name (description) on the MSDS cover sheet instaed of the country key which is presently coming in there.
As per the standard settings, the report parameters available for the country point towards the country key only (char 3) i.e T005-land1 and not T005T-landx(char 15).
I understand that I need to create a new customer report parameter in the customising which will pick the data for the coversheet country.
My problem is that I am not sure where exactly do I have to write the code for this report symbol/parameter expansion.
I am not sure about the trigger for the expansion routine.
Please guide me if anyone has worked on this kind of an issue.
I will greatly appreciate your suggestions on this one.
Thanks and regards,
Hitanshu

Go to
<a href="http://help.sap.com/saphelp_erp2004/helpdata/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm">http://help.sap.com/saphelp_erp2004/helpdata/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm</a>
Report Definition -> Report Creation: Process -> Document Template Layout Editing -> Editing Specification or Parameter Symbols -> Function Module

Oracle Report Parameter LOV

Hi hussein,
I have a customized Oracle Report for EBS 11i.
My report sa "static" LOV and have static list of value
1
2
3
4
5
How do I register this LOV in the EBS 11i?
I also have "select table" LOV. I know how to register this parameter in EBS using System Administrator > Application> Validation > Set
I don not know the static one :(
Please help....
Thanks

hi hussein,helios,
I found this note in metalink:
Subject: Re : LOV
you can say .. two types: static and dynamic
static or independent means, you have to hard code what all values will be there in lov. this hardcoding is done from app dev responsibility
dynamic or dependent means, it will pick values at run time using some query from some table(s). so, if anything changes in table, it will reflect immediately in LOV. whereas in static lov, you have to make changes in value sets values explicitly. I am interest in "this hardcoding is done from app dev responsibility" , I do not know how to encode those static value. :(
thanks

Internal parameter - The report parameter is read-only and cannot be modified.

Hello,
We have an SSRS report that has an Internal parameter for the user that is logged in (gets the Report.User!UserID in custom code and assigns to parameter called Login). We would like it to remain internal as it is for security purposes - we filter
data depending on whether or not the user has access. We would not like it to be accessible from the URL. The report has drill-through functionality where the user can click a link and the report is filtered on certain criteria. This seems
to work fine in SSRS 2005, but since i have upgraded the report to SSRS 2012, I am getting the error on the drill-through:
The report parameter 'Login' is read-only and cannot be modified. (rsReadOnlyReportParameter)
The properties in Report Manager have the "Hide" option selected. Any help would be appreciated. Thanks.

Hi Hhewson,
In Reporting Services, if you create a hidden parameter, you can set values for it on a report URL or in a subscription definition. If you set a parameter to Internal, it is not exposed in any way except in the report definition. An internal parameter must
have a default value, which can be null if the Allow null value option has been selected. Internal Parameters are not configurable by the end-user at run-time.
In your scenario, I suggest you changing internal parameter to hidden parameter to check whether the issue persists.
Reference:
In SSRS, how does an “Internal” parameter differ from a “hidden” parameter?
Hope this helps.
Regards,
Heidi Duan
Heidi Duan
TechNet Community Support

Creating Custom SCM Reports

I am trying to create a custom SCM report gathering the following information (person, file name, date file was check-in or check-out, any notes entered and adding a parameter that will allow the user to search over a time period). Has any one done this before? It is rather difficult trying to figure out the naming conventions used by the repository and trying to identify what data elements I actually need and what tables they are stored in. Any assistance would be greatly appreciated.

The best place to start is the RON query tool. Enter a query and then examine the SQL query itself using the SQL button. This will give much of what you want. More detail can be obtained using the Version and Audit buttons.
There are also some example reports under the SCM/sample code area on OTN.
David

Enabeling/Disabling Report parameter

Hi,
I have to enable/disable the report parameter values depending on the other parameter.
For Eg. I have three report parameters
1. Range- Value set: Yes_No
2. From Date- Value Set:FND_STANDARD_DATE
3. TO date- Value Set:FND_STANDARD_DATE
I have to disable 'From Date' and 'To date' values if Range parameter value is 'No'
We can't modify FND_STANDARD_DATE parameter and can't use $FLEX$.YES_NO to enable/disable values. Can we do this using special value set? I'm ok with creating new custom value sets for 'From Date' and 'To Date' but final date format must be Standard Date
Regards,
Ravindra

Hi,
To achieve this functionality, I have used the special value set.
I'm able to enable/disable the date parameters. However I'm getting following error while entering the date in the date fields.
app-fnd-00006: User Exit #FND PLSQL is not defined
Details:
1. Range- Value set: Yes_No
2. RANGE_DUMMY Value set:None
This will returen Y/N depending on range parameter value.
3. From Date- Value Set:CUSTOM_FND_STANDARD_DATE, Type:Special
This is the special value set. I've added the following quey in the VALIDATE section of the value set
FND PLSQL"BEGIN
IF :$FLEX$. RANGE_DUMMY= N THEN
NULL;
END IF;
END;
4. TO date- Value Set:CUSTOM_FND_STANDARD_DATE,Type:Special
Fromat Type:Standard Date
I'm able to enable/disable the date parameters using above function but its giving mentioned error while entering value for From Date parameter
Regards,
Ravindra
Edited by: user12228525 on Jan 23, 2013 4:01 PM
Edited by: user12228525 on Jan 23, 2013 4:08 PM
Edited by: user12228525 on Jan 23, 2013 4:09 PM
Edited by: user12228525 on Jan 23, 2013 4:11 PM
Edited by: user12228525 on Jan 23, 2013 4:12 PM

Customized PO Report

I am new to the Retail Store world.
May I know how to customized PO reports for the POS system?

shikha chauhan wrote:
Now user want to have the facility so that when he click the one particular po number on o/p screen he could navigate to screen where he could see that PO display on me23n screen.
> How I can achieve this navigation facility .
Hi,
How the functional guys are suppose to know these technical things ?
Why dont you post it in ABAP forum ?
Or alternatively you can use standard report ME2N/ME2M etc with Selection Parameter WE104

Custom KM Reports: parameter's labels translation

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