Customer Revenue Report issue.

Dear All,
I have created one custom Business Object (Customer Data) for count the customer total revenue and his categories also.
My logic is working properly . Now i want to create one report too.
In report i want my Four field -
1.Customer ID
2.Customer Name.
3.Customer Total Revenue.
4.Customer Categories.
For this i have created one Data Source from SDK but it's reflecting only the record which i have save in my BO.
But i want all customer id with his revenue and his Categories. and it should be auto update if any changes will occur.
How can i achieve this ?
Please help me .
Thanks,
Manoj Kannaujiya.

Hi Horst,
I have count the total revenue of customer and stored in "Customer total revenue"
Here you can see in the right , i have store one Custom master data of Range and categories.
now--
it will compare customer total revenue(which is stored in Customer Total revenue field ) with these above range.
if customer total revenue will comes between the range then it will pick it's relevant Categories and will
show into the " CustomerFinalCategories ".
Thanks,
Manoj Kannaujiya.

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Hi pradeep,
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<G_STATEMENT>
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</G_AMOUNT_DUE>
</LIST_G_AMOUNT_DUE>
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Hi Arun...........
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Hi Mohsen,
Perhaps you are able to help me.
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Thanks in advance

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We have customized a report (XML Publisher) in which our template is in XSL format.When using this stylesheet (.XSL) to print out PO's, there are some problems with the page layout, more specifically regarding the page breaks:
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Hi Prabu,
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Blog: http://garethroberts.blogspot.com/

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Dear Experts,
SAP Version: 8.81
Local Currency: SGD
We perform Exchange Rate Difference for a USD BP to calculate the unrealized gain/loss during month-end, JE created successfully.
Next, we go to Customer Aging Report and select this USD BP.
When i choose to view the Aging Report in Local Currency, the USD Invoice will appear in SGD + Exchange Rate Difference JE in SGD, the total balance can appear in SGD with no problem.
When i choose to view the Aging Report in BP Currency, the USD Invoice will appear in USD + Exchange Rate Difference JE in SGD, i can't see the total balance as it is appeared as xxxxx.
Above is the behaviour in 881.
Last time in SAP 2005, when i choose to view the Aging Report in BP Currency, the Exchange Rate Difference JE in SGD will not appear, therefore i can see the total balance in USD.
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Thanks.
Regards,
Lay Chin

Dear all,
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Logical data base for license revenue report.

Hi All,
My requirement is to create "license revenue report through SAP Query with following fields:
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VBAP:
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contracts start date,contract end date,date on which contract is assigned.,installation date,agreement acceptance date
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Thanks&Regards

Hi All,
My requirement is to create "license revenue report through SAP Query with following fields:
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Sales Document,Sales Doc type,net value of sales order in document,sales org,distribution channel,division,sales office,business area,customer purchase order number,customer purchase order date,sold to party.
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Sales document item,target quantity in sales units,target quantity in UOM,usage indicator,billing block for item,business area,plant(own or external),
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VEDA:
contracts start date,contract end date,date on which contract is assigned.,installation date,agreement acceptance date
VBREVK:
clearing account for accrued revenues,clearing accountkey(offsetting account),total accrued value,currency key,amount in document currency,posting year and posting period.
VBREVE:
revenue amount,currency key,accrual period,company code,country of destination,profit center,posting year and posting period,amount in document currency,gl account,account for deferred revenue,account for non billed receivable
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there are certain logical databases like SD_ORDER,SD_SALES_DOCUMENT which has tables VBAK,VBAP,VEDA but i am unable to join remaining tables VBREVE and VBREVK with those logical data bases
Please provide some valuable suggestions on this.
Thanks&Regards

"java.lang.NumberFormatException" error while running custom BIP report

Hi,
When we are running a custom BIP report, it is completing in ERROR at times and running Succesfully at times for the same set of parameters.
Please let us know the solution if any one faced similar kind of an issue.
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Calling XDO Data Engine...
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     at java.lang.NumberFormatException.forInputString(NumberFormatException.java:59)
     at java.lang.Integer.parseInt(Integer.java:467)
     at java.lang.Integer.parseInt(Integer.java:508)
     at oracle.apps.xdo.dataengine.ScalableStringList.get(ScalableStringList.java:162)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeRowSetListToStream(XMLPGEN.java:1277)
     at oracle.apps.xdo.dataengine.XMLPGEN.processSQLDataSource(XMLPGEN.java:559)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeData(XMLPGEN.java:445)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeGroupStructure(XMLPGEN.java:308)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:273)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
     at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:334)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:294)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Oracle error 6502: java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at "APPS.FND_CONCURRENT", line 1331
ORA-06512: at line 1
has been detected in FND_CONCURRENT.SET_INTERIM_STATUS.+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
9662
------------- 1) PUBLISH -------------
Beginning post-processing of request 970405 on node UXEBSCMP01 at 29-SEP-2012 21:02:30.
Post-processing of request 970405 failed at 29-SEP-2012 21:02:30 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Finished executing request completion options.
Concurrent request completed
Current system time is 29-SEP-2012 21:02:30
Thanks.

If you use parameters you can try playing with them to narrow down the values on which the error occurs. Anyway, need to get the output in XML (without template) and review it. If it's not too huge, post the XML here.

Need help in creating custom crosstab reports

Hello
I need some help in creating custom crosstab reports.
My current report shows the number of events that have occured over the time in a day
The events and the eventdetails are read from the database before being printed on the crosstab
i.e something like this.
Note : there are no events between 3:00-3:59,5:00-5:59;6:00-6:59,7:00-7:59 (not present in the database)
hence not displayed in the reports
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Event Y                   3               3                 2                 2                  1
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So far so good...
Now i have to enhance my reporting application to include the event details which have not happened i.e to include the time details in the crosstab reports where no events have happened
08/07/2009             01:00        02:00         03:00          04:00          05:00         6:00         07:00         8:00     9:00     10:00
Event X                     1               1                0                 4                  0             4             0                1            0           3
Event Y                     3               3                0                 2                  0             2             0                2            0           1
Total                         4                4                0                 6                  0             6             0                3            0           4
I have fell short of ideas this time around to implement such a thing
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Regards
Srivatsa
Edited by: Srivatsa HG on Jul 8, 2009 10:56 AM

Hi,
It seems that you are having issue with Crystal Report Design.
Post your question in [Crystal Report Design Forum|SAP Crystal Reports;
That forum is monitored by qualified technicians and you will get a faster response there. Also, all Design queries remain in one place and thus can be easily searched in one place.
Regards,
Shweta

Customer Aging Report(without reconciled transaction)-what types of documents are considered?

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Which SAP B1 Version and Patch is under use at your end ?
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Hi all,
I have 2 Invoices amount to 2000 rs say 1000 rs each.I received a payment of 1900 rs i.e a 100 rs less for the 2 invoices.My accountant has recorded this in the following manner that he has selected both the invoices and an "On account" payment of -100, so the entire transaction got balanced.As a result both the invoices are closed as well.
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