Developing Custom Reports

I am working on creating some custom reports which will run every week [scheduled] and send a link to all stakeholders [Admins / Audit people etc] when they click on the link they will see a dash board kind of display [ like a bar chart or similar] along with associated data and an option to export the data to excel / pdf etc
The reports will be something like how many requests in said period? what applications ? how many approvals and rejections and approver details . Any good starting point you suggest ?

Attachment is missing & it should work. Note by default reports are cached and make sure to reload the data after the change.
Make friend of QueryStat & should help to know the exact problem & passed parameter etc...
[1] http://<host>:<port>/system/console/jmx/com.adobe.granite%3Atype%3DQueryStat

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CIM WIM/EIM sql templates for developing custom reports

Hi there,
We want to create custom reports from eGReport Database, where I can find the SQL queries are used in the reports are available from Report Console and then I'd be able to develop my custom reports?
Thanks for your give a look into this.

In CIM you can find tables including "_SMY" in their name in reportsDB are holding the reports Data.
I would suggest to consult eGain PS or Cisco AS while desiging custom queries to get accurate outputs. As some of column names could be confusing to you without Data model guide.

Inhouse developed/customized report

HI!
In my company, our ABAP team has developed some reports.
In version 4.5,
: these customised reports are put in the "Report Tree" (via transaction code SERP) by Functional Team. Functional Team organized the report structure.
: Security Team simply grant access - only Roles with access to the Report Program can execute the reports.
: Everybody call the same transaction to bring up the "Report Tree", having the same(one and only one view) of the "Report Tree"
In version 4.7, SAP no longer support the "Report Tree", we are advised to replace the "Report Tree" by "Area Menu".
When there is a new report,
: Functional Team will add the report to the required node in the "Area Menu" (via transaction code SE43N).
: Security Team has to look up which Roles got impacted, modify the "User Menu" of each impacted Role(via transaction code PFCG).
: Security Team has to make sure the new report is added to the required node in the Area Menu.
: As the result, there are a lot of inconsistency between the look and feel of Structure of the Report if Security Team forgot to add the report to one Role, if Security Team add the new report to node A in the User Menu for Role A but add it to Node B for Role B...
Would you mind share how you organize the in-house developed reports? Are you using "Area Menu" ? Do you have the same issues I have ? Any method to streamline and improve the consistency of the User Menu are welcomed .
Thanks in advance for the help.

Hi,
Please find the logic below & try it at your system-
Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
Try it & let me know if you have any question.
Thanks

How to use propertyConstraints in developing custom reports cq5??

hi,
i need to add some custom query in reports, but have no idea how to create propertyConstraints in query builder.
kindly explain how to create it...
Regards,
Fazz

Attachment is missing & it should work. Note by default reports are cached and make sure to reload the data after the change.
Make friend of QueryStat & should help to know the exact problem & passed parameter etc...
[1] http://<host>:<port>/system/console/jmx/com.adobe.granite%3Atype%3DQueryStat

Any Best Practices for developing custom ABAP reports for Portal?

Hello,
The developers on our project are debating the best way to develop custom reports and make them available on the portal. Of these options that we can think of, can you give any pros & cons, or experiences, or other options?
- Web-enabled Abap report programs
- WebDynpro for Abap
- WebDynpro for Abap using ALV
- Adobe forms
Does a "Best Practices" document or blog exist on this topic?
Thanks,
Colleen

Re: Using p_trace=YES

Custom Report for CO04n Mass Printing

Hi,
In CO04n for a given order number, production plant and order type when we click from main menu mass printing->execute. We get a list of outputs together for the order number.
Object List.
Job Ticket
Pick List
Goods Issue
Goods receipt
Confirmation slip.
I want to create a custom report with order number as input and according to radio button selected the layout should be displayed. Is it possible.
I know the driver program and form name. How can I develop this custom report.

Hi ,
You can develop Custome Report   , but for that
you will require help from your Functional Team , which will guide you thorug data selection and processing
i.e from which table data to be taken what to process .
in that Report you can display all details which you reqired and also add one check box in alv grid   in order to select order no .
also take one button on display Grid menu   using PF-status .
You have to go through it step by step .
Regards
Deepak.

Font issue in Custom Reports in oracle Apps R12.1.1

Hi Friends,
I am using Oracle Apps R12.1.1. Vision Instance.
i develop custom report (using 10g DS ) and i used Ariel a font and i deployed custom report.it works fine
The same report i opened in report builder and add a new parameter and used the same font Ariel and saved and then deployed but the concuurent report is showing all the columns in symbol(western) font not in arial font.
what could be the issue? the first report shows proper font.Please let me kno the fix
Regards

yes i have used template.fmb only , and am using FND_KEY_FLEX.DEFINE as i mentioned earlier ,
i have not given any where clause -- should we give any where clause to retrieve the data into the combinations(LOV)?It depends on what values you want to retrieve.
i mean my requirement is if i give % and press tab all the valid combinations should be displayed.
its showing no entries found.Did you review 420787.1 referenced above?
Thanks,
Hussein

Cisco Prime LMS Custom Reports

Hi I wonder if anyone can help.
Using the custom properties and query expression section in LMS Prime 4.1 I would like to create a report that checks the movement of end nodes.
For example I need to know if PC A on switch A has moved to switch B in the last month. I need to try and track the (unauthorised) movement of PCs on my network?
Perhaps I'm looking in the wrong field?
Any help in creating this report would be apprecaited.
Thanks
Rod

Ciscoworks has its own custom properitary database. You can create an ODBC connection to the data base and use excel, access, or sql management studio to create and develop custom reports.

How to register custom report under Custom Development Application

Hi 2 all
How to register custom report under the Custom Development application in R12 vision DB, and also confirm location/folder of Custom Development application in R12.
Thanks
Zulqarnain

Hi,
You may or may not need to "register" the workflow - it depends on the changes that you made and which Item Type you modified. Some applications are essentially hard-coded to use a specific item type and process, some hard-coded to use an item type but you can configure the process to use, and some allow you to specify which item type and which process to use.
Without knowing exactly what you have done, though, there is no specific advice that anyone can give you here on what you need to do, apart from to ensure that you have saved the new definition to the database.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

Develop the custom report on payload

Hi
I want to develop a report on the basis of payload in XI for eg i send some sales order ,
then sales order no ,time of sending ,receiving at the other end , success etc
Regards
Vijay

Hi,
The custom report that you develop will only be able to provide information that is accessible in the Integration Engine. i.e. say there is a message which has passed through IE but failed in the adapter, then as your program will extract the details from IE, you will get a success in the report where as it is actually failed in the AE. Hence i am not sure if there is a way to get the details that you want. However you can get the duration of execution and other details from Performance monitoring in XI. Not sure if this helps but i would suggest you have a look at that and check if it helps in anyway.
reward if helpful,
Sarath.

Custom Reports in SQL Developer and translations files

I try to do custom reports for our development team and I would have translated ones, like standards does.
Does anyone have any informations on how to do that ?
I tried with xliff file in the same directory of my custom xml but without any result.
Has anyone new about XML schemas or DTD for customization of SQL Developer. In 2.1EA2 I haven't found anything related to this topic. Is it still maintained for the final 2.1 release ?
P.S.
Sorry for the ugly English. It's not my mother tongue.

Hi Chris -
I can't duplicate this here. Using RC1 against my EA2 t test repository works fine. Looking at the code, that message should only appear if either the Oracle version is less than "10" or some error occurs while trying to figure that out. I assume you are running something greater than version 10 or EA2 should/would not have worked. Can you let me know which Oracle and Java versions you are running with?
Brian Jeffries
SQL Developer Team

How to make use of pre-filter option in custom reports developed in SRSS(Fetch XML feature)

Hi,
I have created a report and have enabled the prefiltering option. But still when i select a particular record to run, it gives an error. Is there anything that needs to be changed in the xml query. Can someone please show me a detailed example of how to
develop a report that uses prefilter option in order to make the report context sensitive. My objective is to create an invoice report that selects only one invoice record at a time.
jigme_dhonyoe

see if this helps
http://www.njevity.com/blog/creating-dynamics-crm-2011-reports-sql-reporting-services-pre-filtering-and-default-filters
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Purchase Register Custom Report -

Hi Expert,
Hope you all are fine!
I am new to CIN.
I have to develop a custom report for LIV details which will contain the follwing column:
could you please help me to know from where i can take these field i.e reference table and links.
Tax Invoice (ref no.)
Invoice Date
Vendor Code
Vendor Name
Vendor complete Address
State
Line item Description in invoice
Vendor TIN
Vendor CST
Value of Goods
Freight & octroi
Packing & Forwarding
Excise Duty
Education cess
Sec.Education
CST value
VAT Value
Tax Code
Tax Code Description.

As per ur reference: -
In PO, Condition are like--- PO Qty is 10
Basic Amount..........1000
taxes.........................100
Freight.........................50
Other...........................20
and we have receive only 5 qty out of them, means all the condition amount will be 50%. like...
Basic Amount..........500
taxes.........................50
Freight.......................25
Other.........................10
all condition will be calculate according to qty 5 not for 10 as showing in PO..
I want to pick these condition. (according to 5 qty.)..
Now suggest...

Need to develop this report plezzzz help

the requirement says
When a user submits an ID they have to choose who sold the product from the sold by field.This has to be chosen correctly otherwise there will be issues in sales and commission process.I need to develop a report to detect immediately when an Id is created which seems to be suspect.A suspect ID is one in which a salesperson was chosen on a customer who is not assigned to that sales person territory
for example: if danny is in Kathy territory is assigned to a customer in Texas which is Larry territory.
any suggestions will be helpful for me...
Edited by: user13001889 on Jun 6, 2011 4:43 PM
Edited by: user13001889 on Jun 6, 2011 4:44 PM

You ask for help, yet all you give is conceptual data. How do you expect help on writing the report?
Q) What defines "territory"? Is it a flag? Zip code? City?
Here is an answer based on a lot of assumptions:
I would have to assume that territory is defined by something like city, state, or zip code. If so, you could start with this:
When a customer submits an ID, along with who he/she selects as a salesperson -- I assume this is a drop down box to eliminate multiple entries of the same person due to variations in spelling -- thep person's address, city, state and zip are included as well. Let's assume that territory is defined by zip code. With the salesperson's name and the zip of the customer captured, you have the basis for comparison.
Based on the table of all your salespeople and their territory (zip code in my assumption), you can create a report that contains a concatenated field of salesperson||zip code. This will produce a report with all possible combinations of salesperson and territory. This report will be your sub-query.
Now you have your main query based on the customer activity table and you create a concatenated field of salesperson (chosen-by-customer)||zip code (of the customer). You will put a filter on this concatenated column and have it based on the results of another request (your sub-query) with the operand "not equal to/not in."
If any record in the main query does not match an entry from the sub-query, that record will display. It will be a report that contains customers who chose a sales person who doesn't have that territory.
That's how you build your report.

How to convert the customized report sales price list into excel sheet

hi friends,
i am faceing the probulem in VK13 report is not conveting into excel sheet, then i developed the one customized report,
in this report i am using the tables are a506, konp,and makt, result is coming and it converted into excel sheet in my systam. when i was clik on the excel sheet icon it comming excel format it working fine and save it. But in menubar list>export> localfile and select redio button spredsheet this navigation only it print the three colums not coming the total colums,
same program test in another system it not converted into excel sheet, when i am click on excel sheet icon it's given the message is 'VIEW CAN NOT BE SWITCHED, PRODUCT NOT INSTALLED OR INTEGRATION NOT ACTIVE'. but i giving the print privew it giving the three colums only,.
In program i am using regular using reuse_alv_grid_display FM only.
sorry this qusition is repeted becuse before that one mising some text.
any one plz help me.
thanks
raj

nice answer

Developing Custom Reports

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