Customizing user report

Hi,
I would like to generate a user report based on a global variable of the user instead of the variables defined in the extended attributes form.
Is this possible ? If so, how do I refer to the same in the User summary report. right now any waveset attribute is referred to as queryattr.firstname etc. how should we refer a global variable which is not declared in the extended attributes form.
Where else should it be defined. Please let me know asap.
Thanks
Bushra

Depending upon the customer environment, you may need to add extended user attributes to be able to correlate... or identify the account owners for each resource. For instance, your client may have a corporate ID that all employees have, and this is the accountId on half of the resources that IDM manages. On all but one of the other resources, the accountId is first initial, lastname (jdoe) and on one resource the accountId is the lastname and last four digits of the SSN.
In this scenario, you would most likely want to store the employeeId in IDM as an extended attribute, so when you recon against that resource, you can accurately determine which resource accounts belong to which IDM users.
As far as querying on resource attributes, this is not the intention of IDM, and it does not do a very good job at it. There are methods that can execute queries on managed resources... like com.waveset.ui.FormUtil#getResourceObjects, but this is not available for integration into the default Find User Page.
You should be able to delete from the debug page... alternatively, you can try to delete from the lighthouse command line interface /idm/bin/lh console. Type help for the available commands.
R1100SLA

Similar Messages

Making a customized Interactive Report visible to all users?

Hi,
Does anyone know if it is possible to make a customized Interactive Report visible to all Apex users, and if so - how?
The Apex application I'm trying to do this in has a customized authentication scheme with each user having a distinct :APP_USER variable.

Hi,
you need to save the IRR as an APEX developer during the runtime of your application. Just make your IRR changes and save it as default.
You could also take a look into this post: http://dpeake.blogspot.com/2009/01/preserving-user-saved-interactive.html,
Best regards,
Tobias

Custom Oracle Report errored with Enter Password: REP-0004: Warning: Unable to open user preference file. REP-0300: ORACLE error occurred. REP-0069: Internal error REP-57054: In-process job terminated:Terminated with error: REP-300: ORACLE error occurre

Hi Gurus
We have created a custom oracle report and concurrent program and when we ran the concurrent program it is error out with below error
Enter Password:
REP-0004: Warning: Unable to open user preference file.
REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Can any one help us
Thanks in advance.
Kumar

Please see
REP-0004 Warning - Unable to Open User Preference File. (Doc ID 26014.1)
ApPsMaStI
sharing is Caring

Project Server User Security + Custom SSRS Reports Project List Parameter

Hello, below is the issue / challenge scenario:
I'mnt. We have to remove the smaller chunk of queries that are hitting the published database to get the user security permissions. I'm using custom SSRS reports that are pulling data from Reporting database and other custom financial SQL DB's. I need to
figure out a solution to get the list of accessible projects for a particluar user using PSI. I did find this technet article that addresses my issue in a way
http : // technet . microsoft . com/en-us/office/ee862408(v=office.14).aspx#pj2007_ta_SecurityInReports_DevelopingThePsiProxiesClassLibrary
the above solution means that I need to change many of my existing report queries (going to published DB)
Is there a simpler way to maintain a table that I can populate with the Project GUID's, name , user id, name using PSI? I can then refer the existing SQL's procs, TVF's to point to this table instaed of going to the published DB (unsupported method)
Any help/ direction is greatly appreciated
thanks,
SG

Hello,
The ReadProjectStatus PSI method defaults to Project for the Project Type, the value is 0. If you want other project types is gets slightly more complicated as you have to have multiple data sets for the ReadProjectStatus call, one for each project type
- each time specifying the default projType. For example for Projects (0) the query is:
<Query>
<Method Namespace="http://schemas.microsoft.com/office/project/server/webservices/Project/" Name="ReadProjectStatus">
<Parameters>
<Parameter Name="projType"><DefaultValue>0</DefaultValue></Parameter>
</Parameters>
</Method>
<SoapAction>http://schemas.microsoft.com/office/project/server/webservices/Project/ReadProjectStatus</SoapAction>
<ElementPath IgnoreNamespaces="true">ReadProjectStatusResponse/ReadProjectStatusResult/diffgram/ProjectDataSet/Project{PROJ_NAME,PROJ_UID,PROJ_TYPE}</ElementPath>
</Query>
For sub projects (5) it is:
<Query>
<Method Namespace="http://schemas.microsoft.com/office/project/server/webservices/Project/" Name="ReadProjectStatus">
<Parameters>
<Parameter Name="projType"><DefaultValue>5</DefaultValue></Parameter>
</Parameters>
</Method>
<SoapAction>http://schemas.microsoft.com/office/project/server/webservices/Project/ReadProjectStatus</SoapAction>
<ElementPath IgnoreNamespaces="true">ReadProjectStatusResponse/ReadProjectStatusResult/diffgram/ProjectDataSet/Project{PROJ_NAME,PROJ_UID,PROJ_TYPE}</ElementPath>
</Query>
You have to repeat this for all project types you want to include, create a hidden parameter for each project type then create a parameter to join them up and use the combined parameter to filter the data sets that get the data from the Reporting
database.
For other parameters in the ReadProjectStatus method see:
http://msdn.microsoft.com/en-us/library/gg210536(v=office.15).aspx
Paul
Paul Mather | Twitter |
http://pwmather.wordpress.com | CPS

Customer payment report

I have an requirement, user ask me to generate a customer report to them on monthly basis, i would like to know which table can be use? The report need to shown the customer payment date( i think use entry date would be better), and for which invoice and sales order item... thank you very much.
Moderator Message: First work on it yourself and get back if you have any specific queries.
Edited by: kishan P on Nov 30, 2010 10:01 AM

Hi
i think we can get report from ABAP Query. we have to write Query using tables and select fields, then we can get customer payment report.

Customized Crystal Report execution problem in Win 7

Hi Experts,
I am getting a screen of Server : Database : Userid : Password while attempt to run a customized crystal report from Win 7 based platform. In the screen database selection option is inactive so it is not possible to select the databse.
The OS of user PC has been formated recently current OS is Win 7 and before that it was XP running fine. Is it a report problem or any other problem please guide??
SK

Hi ,
are you running report from SAP ? if so , Run SAP as administrator(right click on SAP icon and click run as administrator) and run report - it will work fine .
if ypu are running report directly from crystal report , run crystal report as administrator.
or change crystal report connection from SAP business one to OLEDB and update datasource.
Thanks,
Neetu

Asking Exchange rate at the time of Customer aging report

Dear All,
I am facing one problem, when I am asking customer aging report the system is asking to enter exchange rate.but at the time of vendor aging is working fine does not asking any exchange rate,this problem happens only one specific user, not for other users.
In other users it is working fine.Do we need to do any configuration for that user for working this customer aging report.
Please give solution as soon as possible
Thanks advance.
Regards
Komanduri.

We faced the same problem today.
Finally, we found out the user accidentally selected the currency which we didn't set the exchange rate in the aging report.
After the aging report is generated, we can change the currency in the upper left corner.
If we didn't set the rate of that currency, it will keep asking.
Even if we close the aging report and open again, it will still ask for that currency before it could generate the report
When we set the rate of that currency, it will not ask exchange rate again

BW authorizations objects in Custom abap report

Hi,
we develop a BW custom abap report which we have to roll out to certain end users.
We would like use our BW authorization design, and need therefore to incorperate these auth. objects into the abap.
What is the best way to this? Can we use function modules?
Any help welcome?
Regards,
Hans

Hello Hans,
please check out the following
http://help.sap.com/bp_biv235/BI_EN/documentation/Authorization_BW_Proj.pdf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/39f29890-0201-0010-1197-f0ed3a0d279f
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e1cba990-0201-0010-43ae-af579aee7a73
Hope it helps..
thanks,

How to get Daily Customer Balance Report?

Hi
I have received a requirement from the user where he has to send the Daily Customer balance report currently he is using the T.Code S_ALR_87012172 Customer Balances in Local Currency for fetching the monthly data.
I want to know what are the ways to make the report and what is the best way out of them to do it. Can it be done through user Exit, BADI, query or we have to get the Z report made by the apaber.
Also, if it is possible please tell me the way step by step for user exit, badi or query if that is to be used.
Please help
Thanks in advance
Pankaj

Thanks for your reply Aleksey...
We are using the report S_ALR_87012172 - Customer Balances in Local Currency and user want the same report on daily basis like Total Debit/Credit, Balance carryforward and the Accumulated balance. I have checked but unable to find out any such output.
Please suggest what to do whether to make chnges in report painter or have to write a query. If I write a query then plz suggest me the tables as I am trying to do that but unable to link the Balance carryforward and accumulated balance.
Regards
Pankaj

Transaction code thro' SAP Query for customer spefific report

hi experts,
how to create transaction code (using SE43-) for the sap query created on own??
I have created the following required for a customer specific report
1.Infoset thro sq02
2.user group thro sq03 and assigned it to infoset
3.query thro sq01 and saved it with text
earlier i have used logical database PNPCE ( relevant for PA and payroll modules reports)
using sq01 , go to basic list , selected required infotypes and fields and
then selected, SAP List viewer for viewing and i get the report.
Now my question is how to create a separate transaction code for this sap query which i created
should i use SE43( area menu maintenance and area class???_)
should i create a variant and go to SE43??
advice solicited
snr

Hello
when you excecute the query in right han side corner you can get the program name
go to se80 select program & type this name and then you can create a tcode for that prog in SE80
reward points if helpful.
the prog name will be something like : AQZZ/SAPQUERY/* " ur query name
you can search for the name also in this manner

Customer aging report in Sales Order PLD

My customer would like to have customer aging report to be displayed in Sales order PLD. kindly let me know whether it is possible through system variables. if so, please let me know the system variable values for diferrent aging periods like 0-30, 30-60, 60-120, and 120+. etc. Pls suggest any other solution if this is not workable.

Hi Rajesh
The system variables exposed for the ageing report will not be available for the sales order report. You will need to create multiple fields on the PLD to achieve this. The best would be to use the JDT1 table and Select Debit minus Credit columns. Then add fields with dates as rules and apply each ageing block to each date period (rule) as a sum of debit - credit. Unfortunately SAP Business One does not have a balance table where balances are stored, and they are always calculated on the fly from the journal tables. The alternative is to add a User Defined Table and store the Ageing in this table, and then simply join this table to the BP for the sales order in the PLD. Updating the table will have to be done possibly with a stored procedure.
Kind regards
Peter Juby

Navigation column link on Custom Homepage Report

I have a working navigation column to another report when viewing the report from the shared folder. If I add the report to the homepage as a custom homepage report the navigation link on the column values no longer works.
The value from the homepage report goes to https://secure-ausomxgea.crmondemand.com/OnDemand/user/ReportIFrameView?SAWDetailViewURL=saw.dll%3fGo
Any thoughts on why it works on the report itself but not when the report is added as a custom homepage report? Any work around or other type of link to try to get to another report?
Thanks
Edited by: Cor on Jul 7, 2009 11:34 AM

I was able to create an html link on a new column. Now I'm trying to make the text be dynamic.
Is it possible to have an html column with the text for an html link to be based off of a field?

Custom Lync reporting to get inbound number list and call duration

Hi Guys,
I know this is going to be complex but surely a Lync SQL expert can assist here.
I would like to create a custom report of all inbound call received over a period of time with the call duration. The default reports does not have features to narrow down based on calling numbers. Is there any way that I can get a big extract for all the
calls received by the firm and later I can use vlook up etc to get what I want.
I am not good with sql but this I think
https://northernlync.wordpress.com/2014/03/10/lync-2013-creating-custom-lync-reports-within-monitoring/ will do the trick. Has any one tried it?
Any suggestions?
aman sahni

Hi,
Base on my knowledge, you can custom Lync Call Details Reports with the help of the link you provided above.
The first step to creating a custom call details report for use with the pre-existing Lync Server Monitoring Service Reports is to establish a secure connection to the SQL Server and LcsCdr database objects that will be used as data sources for any new reports.
Next, access will be provided to the user-defined database objects that reside in the LcsCDR database. Once the data is accessible, then it is time to present it by using the SQL Server Report tool.
More details, it is for Lync Server 2010, but similar for Lync Server 2013:
http://blogs.technet.com/b/nexthop/archive/2012/01/12/how-to-create-additional-lync-server-2010-call-details-reports-part-2.aspx
Best Regards,
Eason Huang
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
Eason Huang
TechNet Community Support

How to modify standard or custom Interactive Reports

Hello everyone!
Is there a possibility to modify SAP standard Interactive Reports? Where can this be done?
Also if I create a new custom Interactive Report using Wizard in WebUI I don't find any transaction where I can modify it. Should I use some SAP GUI transaction to do this? Or even BEX Analyzer? Perhaps there is SAP Documentation about how to do it but I wasn't able to find it.
Many thanks in advance for any help! Kind regards,
Sasha

Sasha
To do this, you need to be logged in with the ANALYTICSPRO business role (standard). Once you access the web UI you will have the option to Search reports. Doing this will show you both the standard reports and the ones modified by you. If you want to modify the SAP delivered reports, select the report, click the Copy button and then rename it etc. You then walk through the wizard and make the changes you need.
You can also modify the ones you created by clicking on Edit.
Once you have created your new reports, go to t-code ordywb, then make sure the Show Custom Reports checkbox is clicked. This will show you the identifier for your custom report - this is what you put against your logical link in the nav bar profile to enable the users to run the reports.
Hope this helps!
Lisa

Custom xml report errored with :emsg:was terminated by signal 4

Friends,
one of the custom report errored out with the below error:
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
stat_low = 84
stat_high = 0
emsg:was terminated by signal 4
Program was terminated by signal 4
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 5443587.
when browsing metalink I came across few notes and chmged the out put of Active users report to XML which also errored out, the same report was running fine in other environments. we just freshed this from PROD and nothing was changed.
any ideas
Thanks.

Hi Guru,
Application version is 11.5.10.2 and DB 10.2.0.3 running on AIX, Yes it is working on other test environments and production.
here is the error from OPP log
[3/18/10 10:35:17 AM] [UNEXPECTED] [2908896:RT5443609] java.io.FileNotFoundException: /<path>/o5443609.out (No such file or directory)
     at java.io.FileInputStream.open(Native Method)
     at java.io.FileInputStream.<init>(FileInputStream.java:129)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:229)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:157)
[3/18/10 10:35:17 AM] [2908896:RT5443609] Completed post-processing actions for request 5443609.
Looks like the output file was not generated as the request errored out.
Thanks.

Customizing user report

Similar Messages

Maybe you are looking for