Developing SAP Reports Using Mass Data Runtime( MDR)?

Hi Experts,
Does anyone have the idea of MDR reporting?
Actually i have implemented this in my previous project which is used for parallel processing.
The problem which I am facing currently is that when i try to open the transaction /BTR/MDR it is throwing an error as "transaction doesn't exits'.
Why this transaction is not opening in the system? Please guide me on this issue
Thanks in Advance

Hi Nawaz,
Mass Data Runtime (MDR) is a third party software component. If it has not been purchased and installed in the system you are working on, it is unlikely that the transaction will exist.
Hope that helps.
Christian

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How to create a report using XML data source from Crystal Report Designer

Hi,
Iu2019m having Crystal Report Designer XI R2 SP4. Iu2019m trying to create a report using XML data source stored on disk. This is a customer order report and the xml is structured in such a way that it has an order details header part (master) and then it has several order lines (detail). One order line can have several order line characteristics (detail-detail). So what I need to know is now I can design this layout from the designer. If this was done using views I can do it with sub-reports but using xml data this seems to be different. Can you help me to design this layout? I have included the xml and xsd as well.
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XML
<?xml version="1.0" encoding="UTF-8"?>
<CUSTOMER_ORDER_CONF_REP_REQUEST xmlns:xsi="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep">
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        <PRINTED_DATE>2009-03-26T08:52:54</PRINTED_DATE>
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        <CUST_NAME>Mr.Johan Matts</CUST_NAME>
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                <PRICE_QTY>1</PRICE_QTY>
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                        <CHARACTERISTIC_ID xsi:nil="1"/>
                        <CHARACTERISTIC_VALUE xsi:nil="1"/>
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            <ORDER_LINE>
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                <PRICE_QTY>3</PRICE_QTY>
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                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
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                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
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                <PRICE_TOTAL>1350</PRICE_TOTAL>
                <DISCOUNT>10</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
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</CUSTOMER_ORDER_CONF_REP_REQUEST>
XSD
<?xml version="1.0" encoding="UTF-8"?>
<?report module="ORDER" package="CUSTOMER_ORDER_CONF_REP" ?>
<xs:schema targetNamespace="urn:ifsworld-com:customer_order_conf_rep" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="CUSTOMER_ORDER_CONF_REP_REQUEST">
<xs:complexType>
<xs:all minOccurs="1" maxOccurs="1">
<xs:element name="CUSTOMER_ORDER_CONF_REP">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="50">
<xs:element name="ORDER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="PRINTED_DATE" type="xs:dateTime" nillable="true" minOccurs="0"/>
<xs:element name="AUTHORIZE_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PO_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUST_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_FAX" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_EMAIL" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINES" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="ORDER_LINE">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="39">
<xs:element name="LINE_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SALE_UNIT_PRICE" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_TOTAL" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="DISCOUNT" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_QTY" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="CUSTOMER_PART_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PART_DESC" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINE_CHARACTERSTICS" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="CHARACTERISTIC_ITEM">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="6">
<xs:element name="CHARACTERISTIC_ID" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CHARACTERISTIC_VALUE" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:all>
</xs:complexType>
</xs:element>
</xs:schema>

Hi Sourashree,
Thank you for the response and ideas you have given me so far. I can get the fetch the data from the data source without any problem. That is I do the following,
1.     New Report
2.     From Create New Connection-> XML
3.     Provide the u201CLocal XML Fileu201D and have u201CSpecify Schema Fileu201D checked -> Next
4.     Provide the u201CLocal Schema Fileu201D -> Finish
Then I can see the following under XML
+ CUSTOMER_ORDER_CONF_REP_REQUEST
        CUSTOMER_ORDER_CONF_REP_REQUEST
     CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
And from here if I add the following three I can get all the fields I need to the report
     CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
Then I come to the Linking section. Here I canu2019t link anything. There is a common field called u201CInternal_IDu201D but I canu2019t link using it. So I get a message when I click Next. From here I add all the fields.
For this point onwards only I need help. How do I group, add fields and design the layout so I can get an report output as follows.
Date
Order number                                   Authorized code
Customer No
Name
Phone
Fax email
Shipping address 1                              Billing Address 1
Shipping address 2                              Billing Address 2
Shipping address 3                              Billing Address 3
Shipping address 4                              Billing Address 4
Order Line 1 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026                      LINE_NO     CUSTOMER_PART_NO          CUSTOMER_PART_DESC     SALE_UNIT_PRICE     PRICE_QTY     DISCOUNT     PRICE_TOTAL
Characteristic details belonging to Order line 1       CHARACTERISTIC_ID 1 CHARACTERISTIC_VALUE1
                                       CHARACTERISTIC_ID 2 CHARACTERISTIC_VALUE2
                                       CHARACTERISTIC_ID 3 CHARACTERISTIC_VALUE3
Order Line 2 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 2
Order Line 3 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 3
Order Line 4 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 4
Order Line 5 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 5
How can I achieve this kind of a layout using the give xml and xsd? Should I use grouping if so how should I do the grouping?
I have included the full xml and xsd in the first mail I posted but I canu2019t see it now. I can include that again if you want.
Regards,
Chanaka

Crystal Report Using ECC Data has Auth error in Infoview

We've created a Crystal report that successfully accesses ECC data from a function module in our Dev environment when the report is executed from within Crystal Designer. When we try to execute the same report against the same development ECC system from within InfoView we get the following error:
ERROR: The Database Logon Information for this report is either incomplete or incorrect.
The connection information is the same as it is in designer. We are able to successfully run Crystal Reports over BW data within InfoView. Any ideas about what might be wrong?
Doug

Ingo,
The consumers of the report do have ECC access for order and inventory management so licensing should not be an issue.
We were able to resolve the issue. The problem was with our version of SAP GUI on the BO Dev server.
We had to update our u201CServices.dllu201D and our u201CSAPLogonTree.xmlu201D file with an accurate version. Once that was done, the report executed as expected in InfoView using LDAP.
Thanks,
Doug
Edited by: Douglas Eberle on Jun 13, 2011 6:54 PM

Problem in Using Mass Data Getlist.

Hi All,
I am using a "Mass Data" Getlist for Salesorder. there are nearly 8000 records in VBAP table wich I want to bring it in Batches of 1000.
I have modified my Getlist to the requirement as given in the document
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50fa3a06-8bcb-2c10-1daf-c604a4880361?quicklink=index&overridelayout=true]
FUNCTION Z_SALES_MASS_GETLIST.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(ME_MASS_REP) LIKE MEREP_MASS_REP1 STRUCTURE
*"        MEREP_MASS_REP1 OPTIONAL
*" EXPORTING
*"     VALUE(RETURN) TYPE BAPIRET2
*" TABLES
*"      IT_ZSALESORDERHEADER STRUCTURE ZSALESORDERHEADER
DATA : LDF_VBELN LIKE VBAK-VBELN.
LDF_VBELN = ME_MASS_REP-ME_KEY_GREATER_THAN.
select *
from   VBAK
INTO   CORRESPONDING FIELDS OF TABLE IT_ZSALESORDERHEADER
UP TO     ME_MASS_REP-me_number_of_headers ROWS
                   WHERE     VBELN > LDF_VBELN
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ENDFUNCTION.
The Problem is that when I call this BAPI in the DOE using the adapter and trigger the initial download I am not getting in any data into the middlware from the backend.
Please let me know where do I pass the values of ME_KEY_GREATER_THAN and ME_NUMBER_OF_HEADERS.
Is it in the backend or through the middleware?
Is that the reason why I am not getting in the data to the middleware?
Edited by: krutheeka on May 3, 2011 6:31 AM
Edited by: krutheeka on May 3, 2011 6:32 AM

Hi ,
I have placed a breakpoint as I mentioned previously in the Generated class GET_KEY at the code,
e_IT_ZSALESORDERHEADER = lt_header.
I am getting the data into e_IT_SALESORDERHEADER. I have mentioned that I need data in batches of 1000 so when I
excecute this method I get the records into the above structure in batch of 1000.
but I am not able to see any data in the CDS.
Someone please tell me what the problem might be..
Thanks,
Krutheeka.

Report using logical data base

Hello friends,
please give me a sample report program using logical database with explanation where logical databse used and how it works?

See the program given below, it uses logical database PNP.
DESCRIPTION : TO GENERATE SIMPLE REPORT USING HR ABAP
               LOGICAl DATABASE- PNP .
REPORT Zdemop_HR_prog_1
LINE-SIZE 200 .
*Database Table
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DATA: FORM_NAM LIKE P0001-ENAME,
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       PLANS LIKE PA0001-PLANS, "position
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     END OF I_TAB1.
*START-OF-SELECTION
START-OF-SELECTION .
GET PERNR .
RP-PROVIDE-FROM-LAST P0001 SPACE PN-BEGDA PN-ENDDA .   " Macro for IFT-0001
RP-PROVIDE-FROM-LAST P0002 SPACE PN-BEGDA PN-ENDDA .   " Macro for IFT-0002
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MOVE P0001-WERKS TO I_TAB1-WERKS .
MOVE P0001-BTRTL TO I_TAB1-BTRTL .
MOVE P0001-PERNR TO I_TAB1-PERNR .
MOVE P0001-ENAME TO I_TAB1-ENAME .
MOVE P0002-BEGDA TO I_TAB1-BEGDA .
MOVE P0001-PERSG TO I_TAB1-PERSG .
MOVE P0001-PERSK TO I_TAB1-PERSK .
MOVE P0001-PLANS TO I_TAB1-PLANS .
MOVE P0002-GBDAT TO I_TAB1-GBDAT .
**--> Append data to internal table
APPEND I_TAB1 .
CLEAR I_TAB1 .                                       " Clear header I_TAB1
*END-OF-SELECTION
END-OF-SELECTION.
*****sorting the internal table on Personnel Area & Personnel Sub-Area
SORT I_TAB1 BY WERKS BTRTL.
*TOP_OF_PAGE
PERFORM TOP_OF_PAGE.
*Output Display
LOOP AT I_TAB1.
*for calculating the age in days
    V_AGE = SY-DATUM - I_TAB1-GBDAT.
*control break on Personal Sub Area
    AT NEW BTRTL .
      IF SY-TABIX NE 1.
        FORMAT COLOR COL_NORMAL ON.
        WRITE:/5 'Total Number of Employees for personnel Sub-Area:',
        VAR , 'is ',
        V_CTR1.
        CLEAR V_CTR1.
        FORMAT COLOR OFF.
      ENDIF.
    ENDAT .
**Control Break on personnel Area
    AT NEW WERKS.
      IF SY-TABIX NE 1.
        FORMAT COLOR COL_TOTAL ON.
        WRITE:/5 'Total Number of Employees for Personal Area: ',
         VAR1 ,'is    ', V_CTR2. "color col_total.
        CLEAR V_CTR2.
        SKIP 1.
        FORMAT COLOR OFF.
      ENDIF.
    ENDAT .
    WRITE:/5 I_TAB1-PERNR,   "personnel number
          16 I_TAB1-ENAME,   "emp name
          47 I_TAB1-BEGDA,   "join date
          60 V_AGE,         "age in days
          74 I_TAB1-WERKS, "P area
          84 I_TAB1-BTRTL, "P sub Area
          94 I_TAB1-PERSG, "emp group
          104 I_TAB1-PERSK, "emp sub group
          114 I_TAB1-PLANS. "position
    V_CTR1 = V_CTR1 + 1.
    V_CTR2 = V_CTR2 + 1.
    VAR = I_TAB1-BTRTL .
    VAR1 = I_TAB1-WERKS .
ENDLOOP.
*&      Form top_of_page
      Header Output
FORM TOP_OF_PAGE.
FORMAT COLOR COL_HEADING ON.
WRITE:/5 'Employee',
        16 'Employee',
        47 'Join Date',
        62 'Age',
        74 'Personal',
        84 'Personal',
        94 'Employee',
        104 'Employee',
        114 'Position ',
      /5 'Number',
      16 'Name',
      60 '(In Days)',
      74 'Area',
      84 'Sub-Area',
      94 'Group',
      104 'Sub-Group'.
FORMAT COLOR OFF.
SKIP 1.
ENDFORM.                    " top_of_page
Regards,
Joy.

Standard SAP Reporting Using Classes and Characterstics

Hi Experts,
I am currently interested in if there are any options to using classes and characteristics within standard reporting in SAP ECC. I know some reports have the selection critiera and allow for other fields to be added to reports. Does anyone know the reports that use classes and characteristics or have the ability to use them. Any help is appreciated.
Regards,

Consultant 01,
I am not sure of the specifics of your question. The reporting approach depends on the objective of the reports and the business requirements. In general, transaction MC03 can be use to report via classification characteristics. This key figure reporting option covers many classifying attributes.
If you want to report using batch classification and characteristic values, BMBC offers options for reporting on batches. In this case you may use the classification tab of BMBC to enter the batch class for "search with batch class" and/or "search with selection class". The latter allows you to view and/or narrow your search by characteristic values.
I hope that this helps.
Regards,
Wayne

Can distributed reports use current data?

My company bought Crystal Reports 2008 because we wanted to give users reports that reflected the data currently in the database. After doing the following:
1. Installed Crystal Reports 2008 on my computer.
2. Built a report using data from our database server.
3. Installed the Crystal Reports Viewer and my report on another user's desktop.
We discovered to our dismay that the data in the report was old -- I mean, it was data from the last time I'd run it on my computer.
We don't have any use for outdated reports... we need each user to produce reports that reflect the data that is CURRENTLY in the database.
Is there any way to do this, short of installing Crystal Reports 2008 on each user's computer? (Which is one thing we will NOT do.)
Is there an interface in VB or C# that we can use to this end?
Is there some other means of distributing reports so we can get fresh data when they are run?

Try to save the report without saved data (go to file-->uncheck save data with report) and refresh the report in crystal report viewer to get the latest data.
Regards,
Raghavendra

Schedule webi report using BW data source and send through email..

Hi all,
I want to schedule webi report and send it through email.
I am able to send through email.
here im got stopped how to schedule the report from bw data source . i have to schedule in webi infoview how to give date format in universe the report sholud run for (sysdate-2) daily
eg. today is 02-DEC-2011 if i schedule the report it should run for 30-NOV-2011. iam trying in both BW qyuery and CUBE im not getting how to give date format in
let me knw is there any solutions..
im using XIR3 3.1 sp3
bw 7.1
Integration kit sp3
Regards,
Ravi Sarma.

it is resolvede by keeping sysdate-2 variable at bw query side i have solved my issue.
Regards
ravi

Error while loading data into SAP BW using BO Data Services......

Hello All,
I have a job to load data from SQL Server to SAP BW. I have followed the steps got from SAP wiki to do this.
1. I have created an RFC connection between two servers(SAP and BODS Job Server)
when I schedule and start the job immediately from the SAP BW, i get this error and it aborts the RFC connection....
"Error while executing the following command: -sJO return code:238"
Error message during processing in BI
Diagnosis
An error occurred in BI while processing the data. The error is documented in an error message.
System Response
A caller 01, 02 or equal to or greater than 20 contains an error meesage.
Further analysis:
The error message(s) was (were) sent by:
Scheduler
Any help would be appreciated......
Thanks
Praveen...

Hi Praveen,
I want to know which version of BODS you are using for your development of ETL jobs?.
If it's BODS 12.2.2.2 then you will get this type of problems frequently as in BODS 12.2.2.2 version , only two connection
is possible to create while having RFC between BW and BODS.
So , i suggest if you are using BODS 12.2.2.2 version , then upgrade it with BODS 12.2.0.0 with Service PACK 3 and Fix Pack3 .
AS in BODS 12.2.3.3. we have option of having ten connection parallely at a time which helps in resolving this issues.
please let me know what is your BODS version and if you have upgraded your BODS to SP3 with FP3 , whether your problem is resolved or not..
All the best..!!
Thanks ,
Shandilya Saurav

Broadcasting BEx report using custom date

Hello All,
Presently we are broadcasting reports where for every period change we are manually changing the period and broadcasting it.
Eg: P1 starts from 13th Jan, 2014, ends on 10th Feb, 2014 and P2 starts from 11th Feb, 2014, ends on 12th March, 2014.
So, when P1 ends we are manually changing the period value to P2 and broadcasting it.
Is there a way by which we can automate the process where at every period change the period value will get changed and the report will get broadcasted without any manuall intervention. I heard that it is possible to do it using a custom table where the period start and end date will be maintained and trigger the broadcast through process chain.
Can you please help me out with it?
Thanks,
Mirza

Yes it is very much possible.The broadcasting settings which you create gets stored in the table
RSRD_SETT_NODE_A
You should create one test broadcast setting by giving proper technical name through RSRT and then check if you can find the same in the mentioned table or not.
If you have the entry there then you can update the table based on your logic through custom program.
For more information on the same refer the below document.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20d671c6-b377-2d10-7488-b75841c389a3?QuickLink=index&…
Regards,
AL

How do I apply filters or limit the rows on my report using a Date field in SQL report builder 3.0?

I have a status of completed and a date field in the dataset. The date field is either empty or contains a date. All 2015 dates are holding dates.
So how can I limit the report to only pull completed status with an empty date or a holding date?
I have not been able to set an OR option on a date field filter and if I add two filters on the date column one for empty one for > 12/31/2014 then it treats it as an "and" and pulls nothing from the list I have in sharepoint.
any help will be appreciated.

Hi MB,
In Reporting Services, the relationship of filters is “And”, and there is no option to change the relationship from “And” to “Or”. While we can use “or” operator within the expression to create one filter to integrated all filters to work around this
issue.
We can add a filter as follows in the dataset to limit the rows in your report:
Expression: =Fields!date.Value is nothing or Fields!date.Value>"12/31/2014" Type: Boolean
Operator: =
Value: true
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
If you have any feedback on our support, please click
here.
Katherine Xiong
TechNet Community Support

Developing Z report of Workflow : Data retrieve for work id

HI all,
Iam developing a workflow report for account payables and receivable , I have got the linkage between the work id and the document . Now i want
1. Reason for which the document was parked
2. Reason for which the document was Rejected
3 Additional Note parking/rejecting the the dialog box
I have checked this FM SWW_WI_CONTAINER_READ but iam not clear how to retrieve the data from this FM
Regards
Madhukar Shetty
Edited by: Madhukar Shetty on Sep 29, 2010 12:49 PM

Hi Madhukar,
The Input for the FM SWW_WI_CONTAINER_READ is Work item ID.
Pass your Workitem ID to this FM. It will give you all your Workflow container data's in Element-Value format.
Just loop it and get the required data's.
Thanks,
Viji.

Developing SAP Reports Using Mass Data Runtime( MDR)?

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