Custom report. I need to modify canned report

Hello everyone,
There is canned report for "All package and program deployments"
I need to modify it to get the same data but for specific timelines so I can monitor how many software installs are going through SCCM.
Has anyone completed something like that and could share some info?
This is the query for canned report.
SELECT v_Advertisement.AdvertisementName,
v_Advertisement.PackageID,
v_Advertisement.CollectionID,
v_Advertisement.Comment,
v_Package.Name AS C062,
ProgramName,
v_Advertisement.SourceSite,
CASE WHEN AssignedScheduleEnabled != 0 or
(AdvertFlags & 0x720) != 0
THEN '*'
ELSE ''
END AS C063,
v_Collection.Name as C064,
AdvertisementID
FROM v_Advertisement
INNER JOIN v_Package ON v_Advertisement.PackageID = v_Package.PackageID
INNER JOIN v_Collection ON v_Advertisement.CollectionID = v_Collection.CollectionID
ORDER BY v_Advertisement.AdvertisementName

Yes, I know this is an old post, I’m trying to clean them up, Did you figure this out, if so how?
http://www.enhansoft.com/

Similar Messages

Need to submit custom report when email option chkd and po approved

Hi All,
We use R12, our requirment is to submit a custom report when PO is approved.
Not in all cases we need this. when user select 'Approve' option for a Manually created PO,
and in the Approval form, when the User selects 'Email' check box and approves it.
Irrespective of value that is given in email field, when that Email check box is checked and PO is approved, then the custom report should get submitted.
For this our funtional team is requesting to copy the PO approval Workflow and write a event there.
But I feel this can be achived in much easier way. But not getting any ideas.
Can anyone let me know what could be the best and effective way than modifying Workflow.
Can we do with custom.pll.
where I would check if the email check box is checked in the box and if the approve button is pressed then to launch the custom report.
One more doubt, can we get the values that are being enterd in the form. I mean, if the po number is 55, in the custom.pll
can we get that value into our custom.pll code, which i need pass as a prameter to the report.
Please through any ideas. Thanks
Edited by: 834095 on May 4, 2011 9:05 PM

Pl do not post duplicates - Submit Custom Report in PO Approval Process
Srini

Custom Report: Can you hyperlink to a task or requisition?

Custom Report: Can you hyperlink to a task or requisition?
When defining, configuring a custom form based report, how do you hyperlink to the task item or requistion?

Hi
I've had this one answered with our yes! hours, I'm sure it came up in the training too - I'm assuming you are using advanced reporting?
If your requisition URL is http://servername/RequestCenter/myservices/navigate.do?requisitionId=18954&query=requisition you would need to create a colum in the report with the expression
'http://servername/RequestCenter/myservices/navigate.do?requisitionId=' || cast ([REQUISITIONID],VARCHAR(10)) || '&performerID=&query=requisition'
You would then need to insert a hyperlink type column and make the value of the computed value your hyperlink - I chose to make my ReqID the display name. As you are hardcoding the URL in, you will need to change it as you migrate between environments.
Hope this helps - it is going to make drill downs a lot easier for us now.
Meghan

I need to add a new custom report to the PSPRCSRQSTDLG page - How ?

We are moving to FIS 9.0 from 8.4 and I am retrofitting a report. The report in 8.4 is called from the Process Request page and I can't see how to get a custom report to display in this page.
has anyone done this before?
Thanks,
Allen
DBA -Sonoma State University

The PRCSRQSTDLG page is the "2nd page" (so to speak) of a run control componet/page which is called when the "Run" button is pressed.
All you need to do is to create a new process definition for your custom report. On the 2nd tab of the process definition enter the component for the run control page from which the report is to run. Save. When you navigate to the run control page and press "Run" your custom report will now appear on the PSPRCSRQSTDLG page.
Sue

Need to take part of selection criteria out of a custom report (R painter)

Hi Experts..
I have a requirement to hide cost elements/group which appear as part of selection criteria on our custom report (report painter) for projects.
1. Why this appears as part of the selection criteria as i did not find this defined in Edit --> General data selection. (I only found CO area, Valuation, Fiscal year, Period, and Object in there).
2. We have found a system performance issue when a user put in cost elements for selection. So I am required to take this out. I thought i can just take this out from General data selection.. If I can't find it in there, where would i be able to do that??
3. Suppose I would hide this selection by creating a screen variant.. I was looking in SHD0
but its not working with our Z T.Code...it display the error message "Variants are possible only for dialog transactions"... This does not seem to work with a custom t-code. Then how would I do this ????
Please help clarify on this ....
Thanks....
Monica
Edited by: Monica Kong on Aug 24, 2008 6:01 AM

Hi Monica,
I believe we have an executable report here...
go to se38 -> enter program name -> click on "attributes" button -> display
We can see the type as 'Executable' or 'Modulepool'
generally a selection screen is brought by using keywords 'Parameters' or 'select-options' in Executable programs and with screen in modulepool ..although we can use a combination of both in some cases
So in your program..
check for keywords
'Parameters'/'Select-options'
The best way to proceed is to press F1 on the field that needs to be removed from selection...note the details
"screen number" and "screen field"
(1)By default screen number = 1000 if it is an executable program
Now see the scrren field ..if it is select-options it will something like field-low or field-high
so in the report
search for field for cost center and group with keyword starting as parameters or select-options and comment the same
Remember to comment tte fields throughout the program since this field will be used in multiple locations
(2) if it is modulepool program note the screen number , go the program and screen and remove the field from screen painter and comment the fields where ever used in the program
Also note that using screen variant is a good option but done if user needs specific settings on a report or we need the original report as it is plus additional report with few variations
Hope it helps
Pls check and revert
Regards
Byju

Help needed regarding custom reports

hello,
I am using EM 10.2.0.2 on windows 32-bit.
All EM components are installed on a single machine.
Have installed AGENT 10.1.0.5 for managing targets which are on LINUX 2.1
Please help me in getting the solution for the following queries:
(a)I need to create a custom report regarding the CAPACITY MANAGEMENT .
(b)I have some UDM defined but I am not able to use these UDM while creating custom report.
(c)Also is there any possibility that we can use views other than REPOSITORY VIEWS. What I meant was : instead of using REPOSITORY VIEWS can we use the tables of the target instances.
Thanks in advance.

You might want to try posting your question to the Grid Control Forum.
Enterprise Manager

Need help in creating custom reports

hello,
I am using EM 10.2.0.2 on windows 32-bit.
All EM components are installed on a single machine.
Have installed AGENT 10.1.0.5 for managing targets which are on LINUX 2.1
Please help me in getting the solution for the following queries:
(a)I need to create a custom report regarding the CAPACITY MANAGEMENT .
(b)I have some UDM defined but I am not able to use these UDM while creating custom report.
(c)Also is there any possibility that we can use views other than REPOSITORY VIEWS. What I meant was : instead of using REPOSITORY VIEWS can we use the tables of the target instances.
Thanks in advance.

Same post
Need help on repository views for creating custom capacity planning reports

Modifying customer report

Hi,
iam modifying one customer report.This report lists vendor and customer changes.This report to determine the number of creates/changes occuring on a daily basis for all vendor/customer account groups.We need to enhance the report to identify vendor/customer partner function area and add a unique transaction count.
All creates for one vendor/customer(for different company codes,purchasing organization and sales organization) will be considered together as one unique count.
All changes for one vendor/customer will be condisdered together as one unique count.
All making/unmaking for deletion of one vendor/customer will be considered as one unique count.
Please give me logic.How to conidered the unique count.
Thanks,
sairam

Hi
There may be Lot of creations for the same Vendor/Customer for different Company codes/SO's/Porgn etc but creation of a Customer/vendor is considereed as one unique record.
So Customer No/Vendor number is Unique record.
for a single customer or vendor there may be more number of creations/Changes/deletions, but only once they have to be considered.
Reward points if useful
Regards
Anji

Can you filter a custom report by postcode? I want to send an email marketing campaign to customers

Can you filter a custom report by postcode? I want to send an email marketing campaign to customers within a postcode range. How do you do this? Thanks.

Hey RP in Oz,
You can run a contacts report and select 'Default Address Type' as an 'Address Details Field' which will include the zip code a customer has inputted. You can then export the report, open it up in Excel (or similar) and filter based on the postcode. Once you have modified the list in excel, formatted it correctly and are satisfied, you can then import the report as a mailing list via E-Mail Marketing > Mailing Lists.

Custom report layout question...can't find any answers anywhere

I am trying to build a report in Portal, using the custom report layout. The report displays like so, before I do any customization:
COLUMN1 COLUMN2 COLUMN3
COLUMN1 COLUMN2 COLUMN3
COLUMN1 COLUMN2 COLUMN3
COLUMN1 COLUMN2 COLUMN3
where COLUMN1 is the same value, always per report; COLUMN2 and COLUMN3 vary.
What I want is:
COLUMN1
COLUMN2 COLUMN3
COLUMN2 COLUMN3
COLUMN2 COLUMN3
COLUMN2 COLUMN3
In the report layout editor, Body section, this is what I see:
<TD ALIGN="LEFT"><#COLUMN1.FIELD#></TD>
<TD ALIGN="LEFT"><#COLUMN2.FIELD#></TD>
<TD ALIGN="LEFT"><#COLUMN3.FIELD#></TD>
so #COLUMN1.FIELD# must be some kind of array, but I am not finding any documentation anywhere on how to reference the individual values. All I need is the very first value of the COLUMN1 variable. Once I have that value, I can put it where I need it, but I can't get at that value, just the array.
I have searched portal center, the app server documentation, html documentation. I have googled everything I could think of, but came up with nothing. I found a similar question on this forum, but no one responded with an answer. Any help would be greatly appreciated.

Helen,
The best way for your case is to use a content folder and customize it whichever way you like.
however, your question is about reports. the problem in reports is this that you have to use just one single query and the layout of the results of this query are displayed in a peculiar way.
anyway. something similar but not exactly the same as what you wanted do is the following.
use a query like the following: (with a union in between)
SELECT COLUMN1,NULL , NULL ,NULL ,NULL
FROM my_source_table
WHERE myCriteria LIKE 'SoAndSo%'
UNION
SELECT NULL,COLUMN2 , COLUMN3, COLUMN4, COLUMN5
FROM my_source_table
WHERE myCriteria LIKE 'SoAndSo%'
---------- Now, have the following codes in the layout segments:

<table border="0" cellpadding="1" cellspacing="1" width="20%" align="center">

<tr align="center">
<td><table border="0" cellpadding="1" cellspacing="0" width="30%" align="center">
<tr align="center">
<TH><#COLUMN1.FIELD#></TH>
</tr>
</table>
</td>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN2.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN3.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN4.FIELD#></TD>
<TD class="report_cell" ALIGN="LEFT"><#COLUMN5.FIELD#></TD>
</tr>

<TR><TD></TD></TR>
this should produce a report with a table structure (you may see the whole if you give BORDER="1" in the main table tag). Within this table, the first column of the first row should be showing top-leftmost column value once (COLUMN1 value) and then the next rows would show last four column values as a table block on the right-bottom part.
with kind regards,
naqvi

Custom reports needed in excel format..12.0.6

Hi
we are on 12.0.6
All of our custom reports are defined with output format of pdf at the time of defining executable and program from sysadmin
Now there is a need by our costing department that they need all the finanical related reports in excel format
we tried converting the pdf to excel but format variation is too huge and to no use
how can we make it possible that reports come in excel format directly
there r seeded oracle reports, which when viewed after running, open in excel..they have output format defined as XML i guess
Please advice
Rgds
Muhammed

Hi,
Please see this thread.
XML publisher output report in excel format
Re: XML publisher output report in excel format
Thanks,
Hussein

Need to call funtion in stored procedure to run one customized report

Hi,
I need to call one function in stored procedure for our customized report. Can anyone please help me in calling the function in stored procedure and provide the syntax for the same.
Thanks,
Kalpana.

Either open an existing report. You'l see so many examples.
or
http://www.google.co.in/#hl=en&source=hp&biw=1024&bih=586&q=call+function+in+stored+procedure+sql&aq=1&aqi=g2g-m2&aql=&oq=Call+function+in+stored&gs_rfai=&fp=dbefe777997d3915

Need Direction to Edit Custom Reports for Crystal 8.5

Hi,
I'm pretty new to crystal and I have the need to edit a few of our custom reports. I have a report called "Summary of Transactions by Dept". This pulls the data and then groups the information by dept. I want to have it pull the same data but with a minor tweak, I need to have it grouped by job.
I added the "Job" table and then I linked it to a "tran" table. I'm pretty sure I linked the tables correctly, I looked at how the "dept" table was linked and did the same.
I then changed the groups to group by "job description". When I try and refresh the data I get nothing. Can anyone explain why this happens?

Thanks for your help guys... I figured out that I needed to "set the location" for the report. It needed to look at the database that the program was looking at. I appreciate the help.
I have a new problem I am trying to solve. I was able to create the custom report that I needed, but with one problem. The report is a Transaction summary by Job Description report. The issue is that the data being pulled for past transactions is using the current item pricing (past prices were less expensive). This is only a problem if the item existed at another price in the past. So when you total the item cost it shows up more expensive then it really was on some items.
Ex. Item123
On 05/01/2008 cost $4.00
Current pricing for the item is $5.00
When I run the report for 05/01/2008 - 05/31/2008, asssuming I used 2 pieces. The report generates a total cost of $10.00 (when it really only cost $8.00 because that was the cost at the time of issue.)
Any idea's?

Custom Report Needed

Hi,
One of my client needs the custom report as follows . The report should display the MONTHLY SALES QTY , AVAILABLE STOCK AT THE ENDOF THE MONTH for an Item by Warehouse or Location. The format is like this
                                   Item1                                                                         Item2
                  Monthly Sale QTY,   Available Stock                Monthly Sale QTY,   Available Stock
WHS-1                     x                         y                                          x                               y
WHS-2                     x                         y                                          x                               y
WHS-3                     x                         y                                          x                               y
if any custom query or XL- Report available , plz reply me .
Regards,
Srinivas

Hi Srini,
Check the thread,
Re: SALES REGISTER QUERY
Customer Aging report query
aging query
Regards,
Madhan.

Urgent : Help needed in Using Hyperion to create a custom reports

Hi Gurus,
I am new to Bw my requirement is to use Hyperion to create a custom reports based on the functional specification. this report should be Created based on the data in the BW. I mean the data should come from BW.
Can any one give a detailed description about how to create these reports. If you have any documents on what is hyperion and the integration of hyperion to BW can you please forward them to [email protected]
Thank You,
Reddy.

Not sure, But ultimately 'Flat file' may be the common interface for both the environments. So i think BW role may stop after crating the flat file in a specific format..
regards,
Hari

Custom report. I need to modify canned report

Similar Messages

Maybe you are looking for