Custom Report over multiple hosts

Hi all,
on the homepage of every host you could find a report about the Local File Systems with the columns Status, Mount Point, Size, Used.
The report is very nice but it would be much more useful if I could get a report over all hosts.
Has anybody an idea how to create such a report?
Thanks
Ralph
GC 10.2.0.5 on MS Win with DB 10gR2

Look at the sysman view MGMT_V_STORAGE_REPORT_DATA in the OMS. You'll find all the data there. I dont have the need for the report so you'll need to develop the SQL. Then put the SQL in report definition --> Element --> Add "Table from SQL" . Here's some rough SQL to get you started:
select target_name
,target_type
,local_fs_mountpoint "Mount Point"
,round(sizeb/1048576,2) "Size MG"
,round(usedb/1048576,2) "Used MG"
,round(100*(round(usedb/1048576,2)/round(sizeb/1048576,2)),0) "Used %"
from MGMT_V_STORAGE_REPORT_DATA
where TARGET_NAME = '<your server name>'
and target_type = 'host'
and entity_type = 'Mountpoint'
and sizeb > 0
order by 4 desc

Similar Messages

Custom report - Filtering multiple cities?

Hi Guys,
I am trying to create a custom report for a list of cities (Not all Cities in the database, only a selection).
FILTER BY FIELDS
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My guess it uses AND operator
I tried my luck at inserting London OR New York OR Sydney etc, (Filter 1) but that does not work.
Any advise would be appreciated
Thanks

Hi SmilingGoat,
Unfortunately you are correct, and the filtering system with reports does indeed use an AND operator. You can't currently filter on multiple variations of the same field with the accuracy that you're after.
You could potentially narrow it down using the following:
Filter 1: >= London
Filter 2: <= New York
And this will output cities that are alphabetically between London and New York inclusively. Really though, the best workaround until greater flexibility is built into the reporting engine is just to filter in Excel.

Customer Report with multiple conditions?

Hello <<text removed>>
I have a project that I am curious if it is possible using BW and BEx Analyzer.
I have a Cube that contains Customer, Brand, Revenue etc....
Lets say i have the following values
Customer: 1,2,3,4,5,6
Brand:      1,2,3
I need a report, series of reports, or a workbook that can provide the following.
a. List and count of customers that purchased $500+ of only Brand 1
b. LIst and count of customers that purchased $500+ of only Brand 2
c. List and count of customers that purchased $500+ of only Brand 3
d. List and count of customers that purchased $500+ of Brand 1 and $500+ of Brand 2
e. List and count of customers that purchased $500+ of Brand 1 and $500+ of Brand 3
f. List and count of customers that purchased $500+ of Brand 1, $500+ of Brand 2 and $500+ of Brand 3.
I think you get the point
This report should look at the previous 12 months of data. And the Customer should not appear on the report more then once because that is how the criteria presented above should work.
I was able to get this to work for a,b,c by restricting a query to the brand and using a condition of $500+ for revenue
I was also able to get this to work for d and e by using the resolution for the single brand as a value set as input for the dealers in a similiar query restricted to a different brand.
Anyway I hope i can find some ideas/approaches that would meet this requirement!
Thank you,
Nick
Edited by: Matt on Jan 13, 2011 9:06 AM

Hi Nick,
See if this works.......
Put customer in Rows.
Create 3 restricted key figures for Revenue one with each brand. gets difficult if you want to do this for many brands...
Create a calculated key fig and use the expression revenue_rkf1 > 500. this expression in the calc key fig returns 1 if revenue is > 500, othewise returns 0. Similarly create 2 more CKFs with expressions using the other RKFs for revenue.
Now report may look like this:
Customer      brand1         brand2          brand3
Cust1...........            0..........                   1............                    1
Cust2...........            1..........                   1...........                     0
Now add logic to get customers who bought brand 1 > 500 and brand2 > 500 and other combinations. For that create different formulas like brand1brand2, brand 2brand3, brand1brand3, brand1brand2+brand3.
Now report may look like this:
Customer      brand1         brand2          brand3     for1        for2       for3       for4
Cust1..........0............1..........1........1......2....1.....2
Cust2..........1............1..........0........2......1....1.....2
cust3..........1............1..........1........2.......2....2.....3
Now create 4 calc key figures. In CKF1 use expression for1 > 1. This checks if value in formula1 is greater than 1, if yes puts 1 otherwise 0. Use the same expression for CKF2 and CKF3 using for2 and for3. Create CKF4 with expression for4 > 2.
Now the report looks like this:
Customer      brand1         brand2          brand3     for1        for2       for3       for4    CKF1      CKF2     CKF3       CKF4
Cust1...........0...........1...........1.......1......2.....1.....2......0........1.......0........0
Cust2...........1...........1...........0.......2......1.....1.....2......1........0.......0........0
cust3...........1...........1...........1.......2......2.....2.....3......1.........1.......1........1
Count of CKF1 gives the number of customers who bought brand1 for 500+ usd and brand2 for 500+ usd.
Count of CKF4 gives the number of customers who bought all brands for more than 500 $ each.
The repot gives the data needed but may not look good with number display against customers.
Regards,
Murali.
Edited by: Murali Krishna K on Jan 7, 2011 10:52 AM
Edited by: Murali Krishna K on Jan 7, 2011 11:10 AM

How to create a custom report and include multiple extended CRM database?

I have created a number of CRM databas extensions and applied all there fields to my contacts and cases.
I might have for example:
- Additional address details
- Business information
- Quote Details
- Trade Referees
I know how to run a custom report and that I can select any one of these extra CRM databases as a filter and included them in the report. Is there a way though to add more than one (preferrably all) of the extra CRM databases to the report?
The onely ways I can see it work is by either include all fields in one extra CRM database (not ideal) or bu running multiple reports and merge them somehow in Excel.
Is there another way that I am not aware off?
Thanks for your help,
Jerun

Hi Jerun,
There's no way to do that. You'll need to run separate reports and merge them in Excel.
-m

Need custom report on Host Availibility

Hi,
I want a custom report on Host Availibility can anyone suggest anything...
regards
sudip

Hi,
I want a custom report on Host Availibility can anyone suggest anything...
regards
sudip

Custom report to track the documents

Hai All,
My Client requires a custom report to track the document flow any time i.e., once the material arrives the purchase dept makes an entry like PO date the date of arrival,and Gr date the GR approval date and document handed over for Invoice verification date and payment made date.
How is achieve this?
Regards
R.Senthilnambi

No My client requirement is not like that,suppose one fine day if he wants to track the positon of GRN document or a bill at what stagei.e.,if in FI if they say they have not received any document to process or they hold the document for days and say just today GRN has been handed over to him ,The Materials guy has to generate a report and say this is the day the document is handed over to you.
Is this can be done.or only out of SAP.
Regards
Senthil

I am a customer Verizon customer of over ten years...I am notgettingany assistance from the customer service department. Since September I am being charged for a Samsung phone that I returned based on the process that verizon has set.return the defective

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as you can see, the cel is no longer a commodity. It's a way of life.
PLease se call me at -----just remembered....I don't have a service line.

I have a similar problem with my fathers service, it wasns't $600 but what is rightfully your money, you deserve it back, I wrote this complaint on the Consumer Affairs website:
In August 2014, my son went to Target to get a new cell phone and was told his Unlimited Data would still be on his plan (he shared a line on his grandfathers account). Well it turned out that Target messed it up and my son immediately called Verizon to get it taken care of but they were not able to do anything about the lost unlimited data but the customer service rep did try to find the best offer for him. In the mean time Verizon was suppose to send him a new cell phone, they never sent it and he was without a phone so he took his business to another cell provider. Verizon DID charge him for the new service that they had spoke about. So when the new bill (Sept) came, the service he never used was on the bill and when we called to inquire about it we spoke to a Judy and told us we would be receiving a credit of the amount that was paid. Well, we got the next months bill (Oct) and still no credit, so called them again and spoke to a Nadine ** . She looked into the account and saw the amount that was paid and said she would submit it again for a credit and she would get back to me in 2 days, no call back.
The next bill (Nov) came and no credit again, call again but didn't get the girls name and she put me on hold to look over the previous conversations. She said she sees in the records about the credit and said it takes a while to get it thru the supervisor authorization and she would put it in as a "rush priority". On Dec. 5th my dad's cell was turned off, so I call yet again to Verizon, and explain the whole story to them again. This girl explained to me that the request was not put in correctly and that she would submit it right this time, they even turned the cell back on for him.
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today being March 12, 2015, he FINALLY got the said $100 credit...but because of their delay, he service was shut off and I refuse to pay the reconnection fee due to their neglect of a customer of over ten years. My father's service will NO longer be with a place that has NO VALUE in customer service....Verizon robs their customers anyway they can.

Custom report -Mb51 -EBELN,AUFNR,KDAUF & KUNNR -Data issues

Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
Regards
Praveen
Message was edited by:
PRAVEEN s

Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
Regards
Praveen
Message was edited by:
PRAVEEN s

Standard and customized reports

Experts,
I'm given a requirement to create some reports. Was hoping someone can help me with which are standard and customized reports from this list :
OPEN PURCHASE ORDER REPORT
OPEN REQUISITION REPORT
OPEN RFQ REPORT
PURCHASE ORDER CONFIRMATION REPORT
STOCK ITEMS RE-ORDER
STOCK ITEMS RESERVED
STOCK ITEMS ABOVE STOCK MAX
STOCK ITEMS BELOW STOCK MIN
STOCK ITEMS DETAILS
STOCK ITEMS INVENTORY CONTROL
STOCK ITEMS LIST BY NUMBER
STOCK ITEMS MOST USED
STOCK ITEMS NOT USED
STOCK ITEMS ORDER BY COST
STOCK ITEMS ORDER BY LOCATION
STOCK ITEMS ORDER BY VENDOR
STOCK ITEMS OVER RESERVED
STOCK ITEMS STATUS
STOCK ITEMS VALUE
VENDOR PERFORMANCE REPORT
Regards,

Hi,
SAP Std. Reports     Description                                                                          Z-Dev
ME2N / ME2M / ME2L     OPEN PURCHASE ORDER REPORT
ME5A                          OPEN REQUISITION REPORT
ME4N / ME4M / ME4L     OPEN RFQ REPORT
ME2A / VL06I     PURCHASE ORDER CONFIRMATION REPORT
MB53                          STOCK ITEMS RE-ORDER                                                     ABAP Report
MB24 / MB25                          STOCK ITEMS RESERVED
                          STOCK ITEMS ABOVE STOCK MAX                                ABAP Report
                          STOCK ITEMS BELOW STOCK MIN                                ABAP Report
MMBE / MB52     STOCK ITEMS DETAILS
MC.1 / MC.9                           STOCK ITEMS INVENTORY CONTROL
MMBE / MB52     STOCK ITEMS LIST BY NUMBER
MC46                           STOCK ITEMS MOST USED
MC50                           STOCK ITEMS NOT USED
ME2N / ME2M / ME2L     STOCK ITEMS ORDER BY COST
ME2N / ME2M / ME2L     STOCK ITEMS ORDER BY LOCATION
ME2L                          STOCK ITEMS ORDER BY VENDOR
MB24/MB25                           STOCK ITEMS OVER RESERVED                                        ABAP Report
MMBE/MB53                           STOCK ITEMS STATUS
MB52                           STOCK ITEMS VALUE
ME6H                           VENDOR PERFORMANCE REPORT

Custom report listing database links

I'm trying to determine what tables/views in the EM12c repository contain database link information (if any), so I can create a custom report using it. Has anyone come across an EM schema description or know how to determine what objects/queries are behind a page in EM? If the data isn't centralized in the EM schema, I recognize I could create a Group and run a query against DB_DB_LINKS to generate a link report for all the databases. Is that a better way to do it? I'm open to additional suggestions or tips, since I'm new to the custom reporting features ... (and not trying to reinvent the wheel here). Thanks.

There is no table in em repository database that contains db link information for database targets. The way to get this info is create a dblink in your em repository database for each database target then create plsql package that connect to each target over dblink and writes the info into a table in em repository table. You could also just create a sql job from em and run against each database target.
If you need help with the plsql let me know I have several of these in my em to extract specific data I need from each db target.

Custom report row template

Few questions when using a custom report row template. Followup to the discussion Report Row Template: Column condition
1. The row template allows full control how the entire row is rendered. I can see this being used when the report query returns a single row and we need to format it in a very specific way. But when the query returns multiple rows, how is the specified Row Template used? i.e the first row is "consumed" and rendered as per the template. If the same process is repeated for subsequent rows, how can we control whether successive rows are rendered across the page (left to right) or down the page (top to bottom)?
2. When a custom row template is used to render a tabular form, the hidden columns (marked Edit=Y, Show=N on Report Attributes) are present in the markup even when they are not specified in the row template! i.e. the MRU process works. Of course, this is a good thing but I was curious to know what exactly controls this, what part of the report template controls where the hidden form elements are placed?
3. Any number/date formatting specified declaratively on the Column Attributes page appears to be taken into account when column values are substituted in the template using #COL# notation. But all the other Column Attributes are ignored (alignment, sum, show, link, etc). Is there a way to use the Link attribute to declaratively specify the link so the value of the column #COL# as seen by the report template includes the A tag?
Thanks

Comments? Thanks

Custom Report Layout with mutliple child tables

I am trying to create a custom report layout (using Bi Publisher) where I have parent data (multiple jobs on a page) and several child tables for each job (JobDays and JobStops) and several child tables for JobDays (JobDayProviders, JobDayCrew). On the apex screen, I have a join on Jobs and JobDays and I am using functions to string each child row value for JobDayProviders and JobDayCrew together and putting a <br> in between so that they will format on separate lines within a cell. It works fine on the screen but when trying to print to pdf, it ignores these line breaks. I have also tried using <br></br> (saw an article that said just use HTML in bi pulisher) which puts two lines in between each value on the screen and is still ignored on the pdf.
for example:
Table hierarchy:
Jobs table
Job Stops
Job Days
Job Day Service Providers
Job Day Crew
Report Layout per job (will have mutlipe jobs to print, just printing 1 day per job):
Jobs.col1 JobStops.row1 JobDay.col1 JobDayProviders.row1 JobDayCrew.r1
JobStops.row2 JobDayProviders.row2 JobDayCrew.r2
JobDayProviders.row3
Thanks,
Linda
First, is there a way to get bi publisher to recognize the line breaks? If not, what is the best way to create a custom report for this scenario? I tried to create a report query with mutliple queries, but cannot determine how to link the child queries to the paren query. I have seen an example where a button is pressed to print one parent row and the id of that row is saved and referenced as a parameter in each of the queries, but if printing mutliple parents on a report, how would I link the child queries to the parent query?

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 Report Syntax - Prompt for limiting collection

I'm building a customer report that will display maintenance windows for multiple devices. I'd like to be able to filter the number of devices reported by collection (as to not have EVERY device in the console listed all at once).
I've got the report working for everything except the filtering part. Do I need to add a new Dataset and then filter it somehow? Here's my only dataset so far:
FIELDS: Computername, CollectionName, Next_Maintenance_Window
QUERY:
select
v_FullCollectionMembership.Name as Computername ,v_Collection.Name as CollectionName,
v_ServiceWindow.Description as 'Next Maintenance Window'
from v_ServiceWindow
inner join v_FullCollectionMembership on (v_FullCollectionMembership.CollectionID = v_ServiceWindow.CollectionID)
inner join v_Collection on (v_Collection.CollectionID = v_FullCollectionMembership.CollectionID)
order By Computername
What do I need to add to be able to select the collection 1st then run the query above?

HI
Or you could do it like this:
Create a new dataset and paste in the following Query:
SELECT
v_Collection.Name
,v_Collection.CollectionID
FROM
v_Collection
Where CollectionType=2
Insert the following code in your own Query (dataset) right before order by Computername
Where v_Collection.Name = (@CollID)
Expand Parameters in Report Builder, you should see a paramter called @CollID
Right-click CollID and fill in the following information on the general page:
Name: CollID
Prompt: Collection
On the Available Values select Get values from a query
Dataset: Dataset2 (the new dataset you just created)
value field: Name
Label field: Name
Design your layout in report builder and run the report. You will get a drop-down box with all your device collections.
This report is not "RBAC" enabled

How to create a custom report??

Hi all
I need to create a custom report for my client. I also need to know if the standard reports are not picking up the correct data or is picking up multiple records, then how can it be ammended. Need urgent help.
Thanks and Kind Regards

Hi,
Please refer to following links for better understanding of Reports
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305
Regards
Bala

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

Custom Report over multiple hosts

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