Customer Specific SD Reports(Urgent Yaar)

Can anybody help me with all the std. SAP reports which are customer specific.
I mean from customer point of view - if he uses the SAP system of our client bcoz of some authorization what are all the reports that the client will like to give the authorization to the customer.
This is my client requirement.
Plz help me on the same.
Rgds

Hi,
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type.....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
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
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Similar Messages

HR ABAP: HR Report Category: "Customer Specific Status" Name Change!

Experts,
I've successfully created a Custom HR Report Category and assigned it to my program. Report works fine, with all customized fields that i selected!
There is one field called "Customer Specific Status", which needs to be changed to our requirement. For instance, the existing field's text "Customer Specific Status" needs to be changed as "NS Status" ?
Helpful answers will be definitely awarded!
Thanks a lot!
Rgds,
Sundar.

Hello All,
I got the answer already!
Thanks!
Regards,
Sundar.

How to add Customer Specific Product ID PRID_VENDOR to product with report

CRM5.0
Hi,
I am trying to find out, how to add the customer specific product ID (product->relationships->customers) to a product with a report or a function module.
It is stored in table COMM_IL_PRDCPN, data element COMT_PRID_VENDOR.
Is there a class/method, function module, or some example coding, how I can do that?
Thanks an regards,
Thomas

Hi,
I don't think in Std it is possible to create CMIR in VD51 for cust.grp..
u can try LSMW to create CMIR for sold-tos..
Reg,
JJ

Customer-Specific Key Figure and MCI3 analysis report

Hi,
We have created a "Customer-Specific Key Figures" in customizing and mapped the key with value category. But this new defined key figure is not available in the report MCI3.
How to get this figure in the analysis report MCI3 etc , i.e. how to update the information structure S115.
Regards

Hello,
You have to develope the new programme using that info structure and update that new value field in your customising logic programe .
Regards,
Rakesh

Customer specific report

Dear Friends
Can body can please tell me how you can prepare a customer specific report.
I am not talking about standard one.
With regards
sankalp singhai

Dear Sankalp
First of all when client is asking you some specific report, ensure that in standard it is not available. Reports can be generated on sale orders, deliveries, shipping, transportation and billing.
Most of the client's requirement would be based on some statistics on sales which are being stored in VBRK (Header Level) and VBRP (Item Level). So you have to decide which are the tables covered in the report, take the help of your ABABer, develop the report.
Last but not least, you have to decide whether the report is really worth developing. I have come across many people who demands many zee reports and once we develop the same, they will not make use of it regularly over a period of time. The time we spent in developing the report would be of total waste.
Thanks
G. Lakshmipathi

Report Painter: How to add new(customer specific) field to CCSS table

Dear Experts,
We have requirement to display the orders based on Profit center or Profit center groups in report painter. So in report library(6O1), we want to add fieild PRCTR or any customer specific field(ZPRCTR) to CCSS table. Could you please let us know how to add field ?
or is possible to add customer specific field(ZPRCTR) in CCSS and link that field to Profit Cetner(PRCTR) and profit center group.
Please help us..
Thanks in advance

You can check the below OSS notes:-
<https://service.sap.com/sap/support/notes/929889>
<https://service.sap.com/sap/support/notes/522581>
<https://service.sap.com/sap/support/notes/43493>
Regards,
Gaurav

Customer Specific Fields in Standard Report???????????????

Hi Gurus,
             I have added Customer Specific Fields in a Notification Type.
             I need a Report with these Cutomer Specific Fields ( added by Screen Exit) in the Standard Transaction like IW65,IW69.
            Please give me the solution, suggestions to Extarct these fields in Standard Reports.
With best ragards,
Narendra

Narendra,
I'm not sure IWOC0004 will help...
If you are using ECC6, then investigate enhancement spots in the respective programs. Your ABAP team should be able to help.
PeteA

Help Needed on report Urgent

Hi Experts
my requirement is to combine the standard selection screens of T-CODE IW39 & IW59 as a one selection screen.
i tried a lot but i'm unable to do it.
in these selection screens some blocks are called by dynamically through ldb. if i copied standard prog of T-CODE IW39 as zprogram it dispalying the whole selection screen but at that time i'm unable to merge IW59 selection screen code with this caode.
can any help me urgent .plz

hi
chk this out
SELECTION-SCREEN: Special Variant for Logical Databases
You may only use these variants in the INCLUDE program DBldbSEL of logical database ldb.
Variants:
1.SELECTION-SCREEN BEGIN OF VERSION vers TEXT-xxx.
2. SELECTION-SCREEN END OF VERSION vers.
3. SELECTION-SCREEN EXCLUDE ... .
4.SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE dbtab.
5.SELECTION-SCREEN FIELD SELECTION FOR TABLE dbtab.
6.SELECTION-SCREEN DYNAMIC SELECTIONS FOR NODE node.
7.SELECTION-SCREEN FIELD SELECTION FOR NODE node.
Variant 1
SELECTION-SCREEN BEGIN OF VERSION vers TEXT-xxx.
Variant 2
SELECTION-SCREEN END OF VERSION vers.
Variant 3
SELECTION-SCREEN EXCLUDE ... .
Effect
Defines a selection screen version (three character name vers). Between BEGIN OF VERSION and END OF VERSION , you can exclude selection screen objects from version vers using SELECTION-SCREEN EXCLUDE. This allows you to reduce the database-specific part of the standard selection screen to those objects relevant to the report in question without having to sacrifice important selection criteria in other reports.
You activate a selection screen version for a report by entering it in the report attributes. If the database access program SAPDBldb itself has a selection screen version in its attributes, this applies to all reports that use the logical database and for which you have not declared a particular selection screen variant.
The function of the text symbol TEXT-xxx is to enable users to choose a selection screen variant using F4 help on the program attributes screen.
Extras:
(for SELECTION-SCREEN EXCLUDE) 1. ... PARAMETERS par 2. ... SELECT-OPTIONS sel
3. ... RADIOBUTTON GROUPS radi
4. ... BLOCKS block
5. ... IDS id
Effect
Excludes selection screen objects between SELECTION-SCREEN BEGIN and END OF VERSION. You can also exclude individual parameters, select-options, and radiobutton groups, within SELECTION-SCREEN BEGIN/END OF BLOCK blocks, and other SELECTION-SCREEN objects such as comments and underlines using the ID id addition.
Notes
You can only exclude objects of the DS:ABEN.SELECTION_SCREEN>standard selection screen 1000, not any that belong to a screen defined using SELECTION-SCREEN BEGIN OF SCREEN ... AS SUBSCREEN. If the standard selection screen includes objects from other screens ( SELECTION-SCREEN INCLUDE ... ID ...), you can use SELECTOIN-SCREEN EXCLUDE IDS ... to exclude them from the screen.
The database program SAPDBldb can use the function module RS_SELSCREEN_VERSION to use the active version of the selection screen for the current report.
Example
TABLES SPFLI.
NODES CHARLY.                  " with structure SFLIGHT
PARAMETERS PAR_1 LIKE SPFLI-CARRID FOR TABLE SPFLI.
SELECT-OPTIONS SEL_1 FOR SPFLI-CONNID.
SELECT-OPTIONS SEL_2 FOR CHARLY-FLDATE.
SELECT-OPTIONS SEL_3 FOR SPFLI-CITYFROM.
SELECTION-SCREEN COMMENT /10(20) TEXT-100 FOR TABLE SFLIGHT ID 001.
SELECTION-SCREEN COMMENT /8(30) TEXT-200 FOR NODE CHARLY ID 002.
SELECTION-SCREEN BEGIN OF SCREEN 100 AS SUBSCREEN NO INTERVALS.
SELECTION-SCREEN BEGIN OF BLOCK B100 WITH FRAME TITLE TEXT_001.
    PARAMETERS P100_1 TYPE SFLIGHT-SEATSMAX FOR NODE CHARLY.
SELECTION-SCREEN END OF BLOCK B100.
SELECTION-SCREEN END OF SCREEN 100.
PARAMETERS PAR_2 LIKE SY-SUBRC FOR TABLE SFLIGHT.
PARAMETERS PAR_3 LIKE CHARLY-PLANETYPE FOR NODE CHARLY.
SELECTION-SCREEN BEGIN OF VERSION ABC TEXT-008.
SELECTION-SCREEN EXCLUDE PARAMETERS: PAR_1, PAR_3.
SELECTION-SCREEN EXCLUDE SELECT-OPTIONS SEL_2.
SELECTION-SCREEN EXCLUDE IDS 001.
SELECTION-SCREEN END   OF VERSION ABC.
SELECTION-SCREEN BEGIN OF VERSION XYZ TEXT-XYZ.
SELECTION-SCREEN EXCLUDE IDS 100.
SELECTION-SCREEN END OF VERSION XYZ.
If the report attributes (or the attributes of database program SAPDBldb) contain the selection screen version ABC, the parameters PAR_1 and PAR_3, the select-option SEL_2 and the comment with text number 100 (ID 001) do not appear on the selection screen. Text symbol 008 of SAPDBldb is displayed if you choose F4 help for the 'Selection screen version' field.
If the program attributes (or the attributes of the database program SAPDBldb) contain the selection screen version XYZ, the block B100 containing the parameter P100_1 does not appear on the standard selection screen 1000, but it does appear on the subscreen 100..
Variant 4
SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE dbtab.
Variant 6
SELECTION-SCREEN DYNAMIC SELECTIONS FOR NODE
node.
Extras:
... ID id
Effect
This statement returns the tables or nodes of the logical database for which additional selections are supported. If one of these tables or nodes is active in the report (declared using TABLES or NODES, or in the path from the database hierarchy root to a table declared using TABLES or NODES), the 'Free selections' pushbutton appears on the selection screen. If the user chooses this function, the system branches to a dialog in which the user can enter selections for the relevant fields of the appropriate tables. There are two ways to set the fields for which users can make free selections:
Using a selection view created for that purpose:
You maintain selection views within logical database maintenance. They consist of a set of fields from tables in the logical database that are divided into groups. You can also preselect fields here. Customers may overlay the selection view (that is, the system searches first for a customer-specific selection view. Only if one does not exist will the system display the SAP selection view).
If you have already made a preselection in the selection view, the user sees the selection screen for the preselected fields on which to enter his or her selections. If no fields have been preselected, the user must first select some.
Using all fields of all tables
In this case, the user must choose the table and then the fields for which he or she wants to define additional selections. Having selected these, he or she then passes to the selection screen for entering the free selections.
The database access program SAPDBldb takes on the form of a complex data object DYN_SEL consisting of WHERE clauses generated by the user input for dynamic database access.
Note
You cannot use free selections for nodes with type C (complex data objects).
Note
The precise definition of the object DYN_SEL is stored in TYPE-POOL RSDS and reads:
TYPES: BEGIN OF RSDS_WHERE,
         TABLENAME LIKE RSDSTABS-PRIM_TAB,
         WHERE_TAB LIKE RSDSWHERE OCCURS 5,
       END OF RSDS_WHERE.
TYPES: BEGIN OF RSDS_TYPE,
         CLAUSES TYPE RSDS_WHERE OCCURS 5,
         TEXPR   TYPE RSDS_TEXPR,
         TRANGE TYPE RSDS_TRANGE,
       END   OF RSDS_TYPE.
DATA DYN_SEL TYPE RSDS_TYPE.
The object DYN_SEL contains (amongst other elements) a component (CLAUSES), which is an internal table. Each line in the internal table contains a table name (TABLENAME) and a further internal table (WHERE_TAB), that contains the WHERE clauses for table (TABLENAME).
The structure of the two other components is contained in type pool RSDS.
TEXPR contains the selections in a storeable format that you can use for the 'freely callable' function modules used to enter free selections ( FREE_SELECTIONS_INIT, FREE_SELECTIONS_DIALOG). TRANGE contains the selections in the form of RANGES tables , that you can use with the IN operator in the SELECT, CHECK and IF statements.
Note
Neither the TYPE-POOL RSDS nor the declaration of DYN_SEL need to be written into the database program: both are automatically included by the system.
In the database program SAPDBldb, an access to a table XXXX might look like this:
FORM PUT_XXXX.
DATA L_DS_CLAUSES TYPE RSDS_WHERE.
MOVE 'XXXX' TO L_DS_CLAUSES-TABLENAME.
READ TABLE DYN_SEL-CLAUSES WITH KEY L_DS_CLAUSES-TABLENAME
                             INTO L_DS_CLAUSES.
SELECT * FROM XXXX
           WHERE field1 IN ...
           AND   field2 ....
           AND (L_DS_CLAUSES-WHERE_TAB).
      PUT XXXX.
ENDSELECT.
ENDFORM.
Note
If the table L_DS_CLAUSES-WHERE_TAB is empty (in other words, there are no free selections for table XXXX), the system ignores the addition ... AND (L_DS_CLAUSES-WHERE_TAB) in the SELECT statement.
Variant 5
SELECTION-SCREEN FIELD SELECTION FOR TABLE dbtab.
Variant 7
SELECTION-SCREEN FIELD SELECTION FOR NODE node.
Extras:
... ID id
Effect
This statement returns the tables and nodes of the logical database for which field selections are supported.
If required by the report, not all fields of these tables and nodes are filled from the database, but only those that the report needs. You declare these fields in the report using GET dbtab FIELDS f1 ... fn or GET dbtab LATE FIELDS f1 ... fn (the field list is then completed by the system, using the key fields of table dbtab).
You can improve performance considerably by restricting the fields used to those that are really necessary.
The database access program SAPDBldb receives the fields for the dynamic field selection in the form of an internal table SELECT_FIELDS.
Note
You cannot use this addition for nodes with type C (complex data objects).
Note
The exact definition of the object SELECT_FIELDS is stored in TYPE-POOL RSFS and reads:
TYPES: BEGIN OF RSFS_TAB_FIELDS,
         TABLENAME LIKE RSDSTABS-PRIM_TAB,
         FIELDS LIKE RSFS_STRUC OCCURS 10,
       END OF RSFS_TAB_FIELDS.
TYPES: RSFS_FIELDS TYPE RSFS_TAB_FIELDS OCCURS 10.
DATA SELECT_FIELDS TYPE RSFS_FIELDS.
SELECT_FIELDS is an internal table. Each line of the internal table contains a table name (TABLENAME) and a further internal table (FIELDS) containing the fields of table (TABLENAME).
Note
You do not need to declare the TYPE-POOL RSFS or SELECT_FIELDS in the database program, since both are included automatically by the system. Unlike the objects linked using the DYNAMIC SELECTIONS addition, SELECT_FIELDS is also available in the report.
In the database program SAPDBldb, an access to table XXXX might look like this:
FORM PUT_XXXX.
DATA L_TAB_FIELDS TYPE RSFS_TAB_FIELDS.
MOVE 'XXXX' TO L_TAB_FIELDS-TABLENAME.
READ TABLE SELECT_FIELDS WITH KEY L_TAB_FIELDS-TABLENAME
                           INTO L_TAB_FIELDS.
SELECT (L_TAB_FIELDS-FIELDS)
             INTO CORRESPONDING FIELDS OF XXXX
             FROM XXXX
         WHERE field1 IN ...
         AND   field2 ....
      PUT XXXX.
ENDSELECT.
ENDFORM.
Notes
If table L_TAB_FIELDS is empty (in other words, the report for table XXXX does not require any field selection), SELECT (L_TAB_FIELDS) ... behaves like SELECT * ..., that is, all fields of table XXXX are filled.
The internal table SELECT_FIELDS is filled when the INIT routine runs in the database program or when the INITIALIZATION runs in the report. The program can access it if the logical database requires extra fields.

Overdue amount in Customer Receivable Aging report

Hi all!
Got a question.
In customer receivable aging report SAP Business One displays the relevant open receivables in columns representing the specifications you made in the Interval field in the selection criteria window. But how does it counts them? I've tried to pick all total from invoices,where between doc date and aging date 30 days passed. But it displays incorrect values. Is there any specific query for that?
Please see screenshot attached for the values i need.

Hi,
Try with below query.But your selection criteria for date should be week.
declare @Cust as nvarchar(20)
Declare @FromDate Datetime
Declare @ToDate Datetime
declare @Group as nvarchar(20)
set @cust = (select max(t0.cardcode) from OINV t0 where t0.cardcode = '[%0]')
Set @FromDate = (Select min(t0.Docdate) from dbo.OINV t0 where t0.Docdate >='[%1]')
Set @ToDate = (Select max(t0.Docdate) from dbo.OINV t0 where t0.Docdate <='[%2]')
set @group = (select max(t2.groupname) from OCRG t2 where t2.groupname = '[%3]')
SELECT [CustName] as CustName, [G] as CustGroup,[1] as W1, [2] as W2, [3] as W3, [4] as W4, [5] as W5, [6] as W6, [7] as W7, [8] as W8, [9] as W9, [10] as W10, [11] as W11, [12] as W12, [13] as W13, [14] as W14, [15] as W15, [16] as W16, [17] as W17, [18] as W18, [19] as W19, [20] as W20, [21] as W21, [22] as W22, [23] as W23, [24] as W24, [25] as W25, [26] as W26, [27] as W27, [28] as W28, [29] as W29, [30] as W30 , [31] as W31, [32] as W32, [33] as W33, [34] as W34, [35] as W35, [36] as W36, [37] as W37, [38] as W38, [39] as W39, [40] as W40, [41] as W41, [42] as W42, [43] as W43, [44] as W44, [45] as W45, [46] as W46, [47] asW47, [48] as W48, [49] as W49, [50] as W50, [51] as W51, [52] as W52
from
(SELECT T0.[CardName] as CustName, sum(T0.[DocTotal]) as Total, datepart(ww,T0.[DocDate]) as week, t2.groupname as G FROM OINV T0 left JOIN OCRD T1 ON T0.CardCode = T1.CardCode left JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode WHERE year(T0.[DocDate]) = 2013 and T0.[CardCode] = @Cust and T0.[DocStatus] ='o' and T0.[DocDate] between @fromdate and @todate and t2.groupname = @group GROUP BY T0.[CardName],T0.[DocDate],t2.groupname
union all
(SELECT T0.[CardName] as CustName, -sum(T0.[DocTotal]) as Total, datepart(ww,T0.[DocDate]) as week,t2.groupname as G from ORIN T0 left JOIN OCRD T1 ON T0.CardCode = T1.CardCode left JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode WHERE year(T0.[DocDate]) = 2013 and T0.[CardCode] = @Cust and T0.[DocStatus] ='o' and T0.[DocDate] between @fromdate and @todate and t2.groupname = @group GROUP BY T0.[CardName],T0.[DocDate],t2.groupname )) S
Pivot
(sum(S.total) For WEEK IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12], [13], [14],[15],[16],[17],[18],[19],[20],[21], [22], [23], [24], [25], [26], [27], [28],[29], [30], [31], [32],[33],[34],[35],[36],[37],[38],[39],[40], [41],[42],[43],[44],[45],[46],[47],[48],[49],[50],[51],[52])) P
Thanks & Regards,
Nagarajan

Custom secure views report is not restricting the data

Hi,
I have created few custom secure views reports and in which I have used the per_people_f , per_assignments_f secure views but when I am running this report from different responsibilities like (US Resp, UK Resp) it is producing the same number of records. From US resp it should produce the US employees and from UK it should produce the UK employees but this is not happening currently.it is a simple sql script which I registered as sql*plus executable.
Can any one suggest if I am missing some thing? Urgent help would be appreciated.
Thanks,
Ashish

Pl post details of OS, database and EBS versions. How have you implemented security ? What kind of concurrent program are you using ? Pl provide details. Also see these MOS Docs
How To Enable Hr Security on Custom Reports?          (Doc ID 369345.1)
Understanding and Using HRMS Security in Oracle HRMS          (Doc ID 394083.1)
Need Custom Security Profile To Restrict Based On Employees Organization          (Doc ID 445142.1)
HTH
Srini

Crystal Reports 2008 Customer Details Aging Report Example / Sample

Hello!
Anyone willing to send me a customer details aging report example for SAP Business One? (or give me a link?)
I've been looking all over and have found examples of things, but not specifically for B1.
Anything would be useful I am pretty flexible, I just want some bones to work from. In return I can send you back what I build from it.
Thanks in advance,
Mike

Hi Mike, you might have better replies if you post your question to the B1 forum. They would be familiar with the B1 functioanlity and data sources.

Custom Tax Additions Report

Hi All,
A Custom Tax Additions Report is coming up with no data found for a specific book type and a period run.
Does any one know, what could be the reason? Has anyone faced something like this before?
Module is 'FA' and its base report I believe is FAS480.rdf
Thanks,
Chiru
Message was edited by:
Megastar_Chiru

check the following blog and the how to document
Fixes Available for Portal Activity Report
http://wiki.sdn.sap.com/wiki/display/EP/HowtoConfigurePortalActivity+Report

Custom Software Metering Report

So I'm creating some custom software metering reports and could use some pointers and before you suggest simply using the canned reports know that they simply don't provide all the information we are looking for in a format that works for us so what I have
so far is this...
SELECT DISTINCT
TOP (100) PERCENT dbo.v_MeteredFiles.ProductName, COUNT(DISTINCT dbo.v_R_System.Name0) AS [Total Installations],
SUM(dbo.v_MonthlyUsageSummary.UsageCount) AS [Total Uses], SUM(dbo.v_MonthlyUsageSummary.UsageTime) AS [Total Usage Time]
FROM dbo.v_R_System INNER JOIN
dbo.v_MonthlyUsageSummary ON dbo.v_R_System.ResourceID = dbo.v_MonthlyUsageSummary.ResourceID INNER JOIN
dbo.v_MeteredFiles ON dbo.v_MonthlyUsageSummary.FileID = dbo.v_MeteredFiles.MeteredFileID
WHERE (dbo.v_MeteredFiles.Enabled = 1)
GROUP BY dbo.v_MeteredFiles.ProductName
And the information gathered so far is quite helpful but I'm curious about a few things:
1. Is UsageTime units in Days, Hours, minutes?
2. how can I narrow the results of to the last month or two months or three or to a specific month?
Any help would be really appreciated.

Honestly, I'm not entirely sure how to do that...
This is where I'm at so far.
SELECT DISTINCT
TOP (100) PERCENT dbo.v_MeteredFiles.ProductName, COUNT(DISTINCT dbo.v_R_System.Name0) AS [Total Installations],
SUM(dbo.v_MonthlyUsageSummary.UsageCount) AS [Total Uses], SUM(dbo.v_MonthlyUsageSummary.UsageTime) AS [Total Usage Time],
dbo.v_MonthlyUsageSummary.TimeKey
FROM dbo.v_R_System INNER JOIN
dbo.v_MonthlyUsageSummary ON dbo.v_R_System.ResourceID = dbo.v_MonthlyUsageSummary.ResourceID INNER JOIN
dbo.v_MeteredFiles ON dbo.v_MonthlyUsageSummary.FileID = dbo.v_MeteredFiles.MeteredFileID
WHERE (dbo.v_MeteredFiles.Enabled = 1)
GROUP BY dbo.v_MeteredFiles.ProductName, dbo.v_MonthlyUsageSummary.TimeKey
ORDER BY dbo.v_MonthlyUsageSummary.TimeKey, dbo.v_MeteredFiles.ProductName

Need func/tech specification with report program

hi experts
i am a fresher.please help me.i am waiting for ur reply
<b>can anyone send sample funftional and technical specification with report program for SD and MM modules.
in any format</b>
please send now to this my mail id
my mail id is: [email protected] (or)
[email protected]
thanks in advance.

please send any one now
i need very urgent
dont avoid pls
i am waiting

Sec. Optimization self-service - Customer specific auth Checks

Hi There,
checking some automatic check like 0750 I see in SolMan there are some tabs like Green, Red, Recommendation (0705)
checking the Customer specific auth Checks I found out only some of them.... I would be interested to know if it is possible to configure "something" in order to have the tab Recommendation (9XXX) for Customer specific auth Checks .
Thanks
FedeX.

Hi,
I still test and no quit sure if I am doing the right process...what I have done:
use st13 to create my own alerts > 9000.
use st14 for creating the report on target system... I check on the target system and by viewing data of the generated report there is a list of users because security specification > 9000.
export report to SolMan ... successfully
on SolMan ... what are the steps that I have to do?..I am not quit sure ... I go to session workbench ...here there are already some info of the previous check that I did days before ...... I click on the option collect data (ST13, ST14)..I delete the old number and introduce the new GUI Number and click on collect button... the rest of the fields are filled in ... and no additional message appear..
one of the existing entries on the left side is Customer specific Auth check ...it is in red..
being on the collect data (ST13, ST14) entry I just click on save + next open check an the focus/cursor jump automatically to the last entry check session consistency I do not identify any change in the entry Customer specific Auth check which still red and not showing the expected list ( what I see in target system)
well hope this give some idea about the issue and possible solution
Thanks
FedeX

Customer Specific SD Reports(Urgent Yaar)

Similar Messages

Maybe you are looking for