Detail Information to show in multiple areas of a report

Post Author: Theresa Rose
CA Forum: General
I need detail information to show up on multiple areas of a report that I am working on.There are different areas on a form that I am working on that require multiple lines of detail information. I have tried using a subreport, but when it goes to a second page it doesn't show the correct detail information.

Ok, I think I got it. I needed to blank out Number of Rows(item), Maximum row count and only populate Number of Rows. I was sure I did that before and it didnt work.
Do you think that the Sessions in Apex can cause unexpected results? I have found that when I make changes I have to log all the way out of Apex, close my browser and reopen everything to ensure that my change took. Does anyone else have this issue? I can move this into a different thread if need be.
Thx!

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Detail information showing up on multiple areas of a report

Post Author: Theresa Rose
CA Forum: Crystal Reports
I need detail information to show up on multiple areas of a report that I am working on.There are different areas on a form that I am working on that require multiple lines of detail information. I have tried using a subreport, but when it goes to a second page it doesn't show the correct detail information.

those are imessages, you guys must be using the same apple id for imessages.
go to settings>messages>send &recieve and check whether the same id is listed in the all the phones, if so change to a different id or remove it.

Detail information in multiple areas of a report

Post Author: Theresa Rose
CA Forum: Crystal Reports
I need detail information to show up on multiple areas of a report that I am working on.There are different areas on a form that I am working on that require multiple lines of detail information. I have tried using a subreport, but when it goes to a second page it doesn't show the correct detail information.

Thanks Gupta.
Please let me know if this BI WAD command is available in 3.5 also or in just 7.0. we are in 3.5 now. if it is 3.5 as well, can you please tell me how to get there.
Thanks
Krishna

Build a project report with detail information

Hi,
I want to build a project report in BW and am not sure if my idea is feasable....
The report should consist of two parts:
the head part consists detailed information about a project like ID, status, owner, start date.
The body part contains information about a key figure 'worked hours' drilled down by department and drilled through by calendar month.
I am completely free where I want to store the data to have it available in the report. My idea was to store project head information in an ODS and to store the key figure 'worked hours' in a cube with the characteristics project, month and department.
What would be the best way now to build a report on these information. As far as I know, a normal query is always used to show key figures, but not detailed information of a project. How can I report the information that I want to show in the report header?
Thanks for any help!
Cheers
Tatjana

What is the source of the data coming?
if you are using a custom report and if u thinking data is not huge.. keep every thing in one ODS and drag in the reports of the required fields..
Regards,
Hari

Error: Show Details cannot be executed when multiple items are selected in a report filter field or in a slicer

I have connected TABULAR Model to Excel, and in the pivot the filter is on multiple dimensions. When doing the drillthrough action it gives error - Error: Show Details cannot be executed when multiple items are selected in a report filter field or in a slicer
Is there any workaround to this error? so that drillthrough can be done even with multiple selection.

Hi Vikas,
The reason behind the error message requires the knowledge on what happens at the backend. When you perform a drill-through action, a query is sent to Analysis Services. This query is expressed in a query language called Multi-Dimensional Expression (MDX).
Since the MDX language doesnot support drill-through command against a set (collection of tuples) an error is persisted.
For now, there is no workaround as it is a limitation of the underlying language that is generating the query.
When multiple items are selected you lose the ability to drill-down on individual metrics. To resolve you must either:
1. Select a single Item.
2. Select all items.
Hope this helps!
Please mark as Answer if this helps! Thanks, Rajasekhar.

How do I show the details of a customer when they are logged in a secure zone?

How do I show the details of a customer when they are logged in a secure zone?
I want to show the customer details as well as some customer CRM fields that are applied to the customer. None of these are entered via a form, they would be entered by the client. The customer would need to be able to log in to view the information and get an email alert when it is updated. Help!?

Hi,
You might want to look into customer service zones which allows customers once logged in to see their case, order and own details.
- http://kb.worldsecuresystems.com/133/bc_133.html
- http://kb.worldsecuresystems.com/kb/customer-service-area-orders.html
- http://kb.worldsecuresystems.com/kb/allowing-customers-view-update-crm.html
Kind regards,
-Sidney

How to create a popup window that shows detail information when press submi

hi,all
how to create a popup window that shows detail information when press the submit button ?I mean,when I press the button "Sumit"there will appear a popup window that shows the detail information you typed before.it means are u sure to submit,it is like some confirmation window.
how to do achieve this ?help plz .
best regards
hlee
Edited by: hlee on 2011-4-15 上午1:26

hey,vee
thanks for your response,but i had already read this thread before i put up a new question.any way,thanks.
best regards
hlee

HT2589 Could you show me the full account information (account information)? How can I get the detail information that who charge me?

Could you show me the full account information (account information)? How can I get the detail information that who charge me?

I'm not entirely sure what you are asking, but you can view the purchase history on your account (and view your payment method) on your computer's iTunes : if you log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it. Click on that and you should then see a list of your purchases. On your iPad you can only see a cut-down version via this page (which also allows you to contact iTunes Support if you have a problem with a purchase) : http://reportaproblem.apple.com
There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098
Or do you mean something else ?

A few days ago my TV show and movie displays went whacky-the shows are no longer in alpha order, there are multiple listings of the same show, the pictures are random-including album covers. I downloaded latest version. Any ideas??

A few days ago my TV show and movie displays went whacky-the shows are no longer in alpha order, there are multiple listings of the same show, the pictures are random-including album covers. I downloaded latest version & no change. Any ideas??

ME TOO.
I think mine are all still in alphabetical order, but :
* movies I deleted from my library and told "hide this purchase in the cloud" are showing up again. If I try to play them, I get the "cannot find the file in its proper location, would you like to locate it" error message.
* for movies that have "iTunes Extras," the extras show up as a separate item, with another copy of the movie artwork. Most of these I believe I had DELETED the "iTunes Extras" anyway.
* Items are showing up multiple times.
* A few MUSIC ALBUMS are listed in my Movies section.
* Some movies (I believe ones that I deleted off my HD but are still in the cloud) are showing random album covers instead of their proper artwork.
* Just rented a movie, and it didn't show up anywhere in my library. It downloaded properly and completely, was in a suitably labeled folder in my iTunes/Media/Movies section, but didn't show up in any section of the library (or via a library search). Had to manually find it and tell it to open the file using iTunes.
Running the latest version, even checked for updates. No other changes made lately since the last round of apple software updates. This was wonky before the latest small update to iTunes - now it's even wonkier. And it is very, VERY effing annoying.

Lines are showing multiple times on Invoice Report

Hi,
If Payment Terms are Installments then lines are showing multiple times on Invoice Report.
Suppose Payment Terms are 10 Installments then (Item, Description, Qty, Unit Price and Extended price) lines are showing 10 times.But I need to display only one time line data (Item, Description, Qty, Unit Price and Extended price).
Please help me to achieve this.
Thanks,
Subbarao.

Hi,
Thank you very much for your reply.
I used following ways:
1) <?xdosxlt:distinct_values(LINE_NUMBER)?>
2) <?if:position()=1?><?LINE_NUMBER?><?end if?>
But no luck to achieve the requirement.
I too thought like your Idea (like displaying multiple) but client wants me to display the only one line data.
Thanks,
Subbarao.

'No detailed information exists for this person' while adding new reviewer

Hi All,
This is an extremely urgent issue.
We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
SAP Pilot OSS note - 1002957
Other OSS Notes -
999528 Adding Ad Hoc Approver fails due to comit erro...
722357 Ad hoc: Commit control with ad hoc enhancement...
990467 Commit Problem with AdHoc Agents...
984582 Problems with Posting Container Data (ad Hoc
 agent...
947296 Inserted/changed approver is not transferred...
910925 SRM Workflow: Ad-hoc agent not found...
803628 BADI workflow: You cannot add an approver
Here are the details
 Cannot add additional approver
 We are now on SRM 5.5 and a document attached shows the
 patch levels
 from SPAM.
 In shop transaction, it is possible to change the
 default approvers,
 but not possible to Add.
 When we add, the system shows the list of available
 approvers, allows
 selection, but "transfer" button does not actually
 transfer.
 When the cart is saved, the added approval shows as "no
 approval
 available".
 We are using the standard workflows for 2 step approval.
 A document is attached to show what happens and the
 results of checks
 we have performed.
 BUS2121 also shows as ok when checked.
Any pointers what could be possible reasons.
Points for sure. !!
Regards
- Atul

Hi Atul,
Here is the list.
 |----- 0000702787 EBP 4.0: Message "Enter a country"
 |----- 0000732828 E-mail messages for work items with incorrect line break
 |----- 0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
 |----- 0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
 |----- 0000862851 PO not ordered due to different locations error
 |----- 0000902956 Changing Account assignment category BE Limit service PO
 |----- 0000911446 No reservation is created
 |----- 0000917869 SRM 5.0: PPOMV_BBP - Vendor address tab page
 |----- 0000919553 SRM 5.0: Termination of output preview for invalid partner
 |----- 0000920363 Shopping cart transfer: Sourcing indicator is not set
 |----- 0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
 |----- 0000924811 SRM5.0: Javascript error on document screen
 |----- 0000926750 Shopping cart: Unit of measure is not restored
 |----- 0000926878 Link for expanding details in the shopping cart too small
 |----- 0000927142 SRM5.0: Browser hangs up during attachment upload
 |----- 0000938168 SRM50: Message "No default value from vendor master"
 |----- 0000938296 JavaScript runtime error in the bid invitation
 |----- 0000940805 BBPS_SC_APP_SOS cannot be enhanced
 |----- 0000941935 External requirements displayed as a reference
 |----- 0000942742 Update is cancelled if new source of supply is found
 |----- 0000944592 No location when vendor has changed
 |----- 0000944918 ECS: Find back end purchasing group as a responsible group
 |----- 0000945601 Termination when you display purchase order item detail
 |----- 0000948425 Shopping basket changeable although already approved
 |----- 0000953238 Shopping cart history in the sourcing cockpit
 |----- 0000954066 Follow-On Documents Tab does not get Highlighted
 |----- 0000954409 Error message during approval of a confirmation
 |----- 0000955377 Long runtimes for workflows with blocks
 |----- 0000956108 Empty worklist after clicking button 'Find'
 |----- 0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
 |----- 0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
 |----- 0000957884 Category Management: Data disappears after program SAVE
 |----- 0000958045 BBPSC04: Delete icon not hidden despite screen variant
 |----- 0000958349 Final delivery with quantity 0
 |----- 0000959528 During PO creation wrong error message BBP_PD 428
 |----- 0000960169 Favorites not saved for 'Purchase for'
 |----- 0000961422 BBP_MON_SC: No search help for 'Created By'
 |----- 0000962093 BBP_VENDOR_CREATE: Refresh BP data
 |----- 0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
 |----- 0000962474 Error after changing partner data
 |----- 0000964132 Approval Preview for Rejected Items: Wrong User's Inbox
 |----- 0000964361 Cannot find employee of vendor
 |----- 0000964455 Country for the PO box is initial
 |----- 0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
 |----- 0000966072 Download of material fails - set type COMM_PR_UNIT
 |----- 0000966323 Service Item: Not able to create PO in ERP backend
 |----- 0000967429 Approval buttons not updated after release
 |----- 0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
 |----- 0000968110 Transfer canceled, account assignment acc. to value/quantity
 |----- 0000968251 BBPSC02:In source of supply preferred vendor not validated
 |----- 0000969091 SRM does not support passwords longer than 8 characters
 |----- 0000982293 Ext requirements: Purchasing group data not transferred
 |----- 0000982448 Impossibility to delete an item in PO
 |----- 0000982674 Change PO quantity does not update account assign quantity
 |----- 0000983130 Search for back-end purchase orders using the requester name
 |----- 0000984184 BADI BBP_ALERTING active but its implementation isn't called
 |----- 0000985179 Delete button active for backend service entry sheets
 |----- 0000990264 Multiple confirmations cannot be posted for service & limit
 |----- 0000996104 No catalog when confirming back-end blanket purchase orders
 |----- 0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
 0001010791 Flag Confirmation based Invoice Verification set erroneous
Kind regards,
Yann

Opening a form with detail information

Hi all,
i have create a matrix contain all Draft is Open and i make double click event on row to view detail form.
If omatrix.IsRowSelected(i) = True Then
                            Dim Docnum As Integer = omatrix.Columns.Item(1).Cells.Item(pVal.Row).Specific.value
                            Dim Doctype As String = omatrix.Columns.Item(2).Cells.Item(pVal.Row).Specific.value
                            Select Case Doctype
                                Case "Sale Order"
                                    'open Sales order Form on Docnum with detail information
                                Case "Delivery"
                                    'open Delivery Form on Docnum with detail information
                            End Select
                        End If
+ please show me how to open exactly form which i want to open
+ how to format an column in matrix is currency.
+ how to make total in the end of column.
Sympathize for my English.
Thanks.

Hi
If you are using SAP Business One PL 19 or above you can try the following for opening a form
Dim formType As SAPbouiCOM.BoFormObjectEnum
            'default: fo_None
            Dim strUDOObjectType As String
            Dim strObjectKey As String
            'For UDO objects, set the system form enum to be "fo_UserDefinedObject" at first.
            formType = BoFormObjectEnum.fo_UserDefinedObject
            strUDOObjectType = "myUDO"
            'UDO type
            strObjectKey = "udoKey"
            'Code
            Dim oForm As SAPbouiCOM.Form = oApp.OpenForm(formType, strUDOObjectType, strObjectKey)
            'For system objects. set system form enum for "BusinessPartners" at first.
            formType = BoFormObjectEnum.fo_BusinessPartner
            strUDOObjectType = "testUDO"
            'Will be ignored in this case.
            strObjectKey = "C00001"
            'primary key of "BusinessPartners" object.
            oForm = oApp.OpenForm(formType, strUDOObjectType, strObjectKey)
            If oForm Is Nothing Then
                'No form opened with the input parameters, add your own logics here...
            Else
                'Form opened successfully, do your own work here...
            End If
Summary Column is available in 8.81 only
Hope this helps
Regards
Arun

Command to show which calls are using xcode resource

I can see on the gateway that transcoding resources are being used with the command "show dspfarm all". Now I would like to find out any identifying information about the calls needing transcoding, so I can figure out why they need it.
Is there any command on a voice gateway which shows me any information (phone number for example) about the call being transcoded. Or will I have to dig through the CUCM traces?

you can use "show call active voice" command. It gives you detailed information per leg basis.
http://www.cisco.com/c/en/us/support/docs/voice/voice-quality/40309-show-call-act-voice.html
transcoders will be used when there is codec mismatch on the call. With the above command, you can check what is codec used in the Inbound Leg/Outbound Leg and which dial-peer it is matched and so on.
//Suresh
Please rate all the helpful posts.

New Blog: Detailed Information on the Fiscal Year Change (RAJAWE00)

I've published a new blog that includes detailed steps and other technical information on the Fiscal Year Change program in fixed assets.
[Detailed Information on Changing the Fiscal Year in FI-AA|Detailed Information on Changing the Fiscal Year in FI-AA]
A full list of FI-AA related blogs has been kept in the [Wiki|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/asset+accounting].

Dear Mark,
Where do you define this previous fiscal year??
No, we are not expected to run depreciation in 2007. The first depreciation run will happen in Jan-08
Additional information, when I am trying to close period via AJAB, the error says "The fiscal year 2007 is already closed for company code 1417. It is not necessary to perform a year-end closing". Surprisingly, it still showing 2007 as a current year.
Please help
Edited by: AMIT HINGER on Jan 4, 2008 2:21 PM

How to refund to a buyer when paypal details does not show a refund link?

How to refund to a buyer when paypal details does not show a refund link?

Yeah, I understand, there is so much more to communication than words on paper.Folks interpret written words according to a whole lot of complicated emotions and feelings. We then project that onto the author and decide why we think they formed that particular combination of words.It is certainly far from perfect.What is missing is volume, intonation, body language, facial expressions, etc. Emoticons are a very big help.I am sorry that you interpreted my tone as abrupt. It was certainly not meant to be. I apologize if I have offended you in any way.I admit my lack of pc. I just did not see this as a social atmosphere, which it really can be.I was just asking for information. I will try to do better in the future.

Detail Information to show in multiple areas of a report

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