Export standard and Custom report to xls / word / power point ??

Hi
Apps: 12.1.3
DB 11gR1
Is there any tool so that i can save standard and Custom report to xls / word / power point ??
Thanks
Vishwa

There are a few third party tools that let you do that.
Some such tools are Monarch, Rep2excel etc.
Google for "convert oracle report to excel" and you will get a few more hits.
The best way to get it in Excel is to change the output format to XML and write a quick XML publisher template.
Hope this helps
Sandeep Gandhi
Independent Consultant

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Standard and customized reports

Experts,
I'm given a requirement to create some reports. Was hoping someone can help me with which are standard and customized reports from this list :
OPEN PURCHASE ORDER REPORT
OPEN REQUISITION REPORT
OPEN RFQ REPORT
PURCHASE ORDER CONFIRMATION REPORT
STOCK ITEMS RE-ORDER
STOCK ITEMS RESERVED
STOCK ITEMS ABOVE STOCK MAX
STOCK ITEMS BELOW STOCK MIN
STOCK ITEMS DETAILS
STOCK ITEMS INVENTORY CONTROL
STOCK ITEMS LIST BY NUMBER
STOCK ITEMS MOST USED
STOCK ITEMS NOT USED
STOCK ITEMS ORDER BY COST
STOCK ITEMS ORDER BY LOCATION
STOCK ITEMS ORDER BY VENDOR
STOCK ITEMS OVER RESERVED
STOCK ITEMS STATUS
STOCK ITEMS VALUE
VENDOR PERFORMANCE REPORT
Regards,

Hi,
SAP Std. Reports     Description                                                                          Z-Dev
ME2N / ME2M / ME2L     OPEN PURCHASE ORDER REPORT
ME5A                          OPEN REQUISITION REPORT
ME4N / ME4M / ME4L     OPEN RFQ REPORT
ME2A / VL06I     PURCHASE ORDER CONFIRMATION REPORT
MB53                          STOCK ITEMS RE-ORDER                                                     ABAP Report
MB24 / MB25                          STOCK ITEMS RESERVED
                          STOCK ITEMS ABOVE STOCK MAX                                ABAP Report
                          STOCK ITEMS BELOW STOCK MIN                                ABAP Report
MMBE / MB52     STOCK ITEMS DETAILS
MC.1 / MC.9                           STOCK ITEMS INVENTORY CONTROL
MMBE / MB52     STOCK ITEMS LIST BY NUMBER
MC46                           STOCK ITEMS MOST USED
MC50                           STOCK ITEMS NOT USED
ME2N / ME2M / ME2L     STOCK ITEMS ORDER BY COST
ME2N / ME2M / ME2L     STOCK ITEMS ORDER BY LOCATION
ME2L                          STOCK ITEMS ORDER BY VENDOR
MB24/MB25                           STOCK ITEMS OVER RESERVED                                        ABAP Report
MMBE/MB53                           STOCK ITEMS STATUS
MB52                           STOCK ITEMS VALUE
ME6H                           VENDOR PERFORMANCE REPORT

How does one take a PDF document and transfer it to a Word Power Point doc?

I have signed up for yearly plan with Adobe. And cannot figure out how to take my PDF doc and transfer it to a Power Point doc?
Any help would so be appreciated.
Thanks!

Hi Sara,
That is not what the online purchase showed me when I just subscribed to a year of Adobe ExportPDF Annual…Can this be changed toward Adobe PDF Pack subscription? Who can I contact to see if this is possible? A phone to call or specific department at Adobe to help?
Please advise.
Thanks
Pamila
Pamila Faye
"Helping you recognize, receive & utilize energy through Feng Shui "
Pamila Faye Caparelli
FENG SHUI RESOLUTION LLC
703.795.4858
[email protected]
www.FengShuiResolution.com

Standard And Customized BEx Reports & workbooks for the Modules FI,SD,MM

Hi..All
Can any one explain about Standard and customized BEx Reports and workbooks which were frequently used in implementation projects for the modules SD,MM and FI?
Thanks & Regards
Jonn

Hi John,
Find below some of FI(AP) queries....
1.Accounts Receivable: Payment History -0FIAR_C05_Q0001
2.Accounts Receivable: Overdue Analysis -0FIAR_C03_Q0005
3.Accounts Receivable: Days Agreed / Days Taken -0FIAR_C03_Q0001
you can find some queries in help.sap.com
I don;t remember the queries used for other modules...you can refer the below link and identify the queries most usefull for your requirements...
help.sap.com/bw
thanks,
vachan

How to find all those list of SAP standard and custom objects that are changed from a specific point of time

Hi all,
Please let me know the process to track or find all the SAP Standard and custom objects. that got changed from a specific point of time.
Is there any function module or any table where this change log is maintained.?
I just only need the details ,wheather that SAP standard or Custom object has got changed or not.
Thanks in advance

Hi RK v ,
I really don't know what your actual requirement is , but if you want to know the objects as per the modification , then transport request will be much help to you .
Have a look into table E070 and E071 .
Regards ,
Yogendra Bhaskar

Ageing wise vendor and customer report

hi....
Where i can get ageing wise vendor and customer report?
Thanks & Regards
Rekha shrama

Hello
First configure credit management & customise.
A/R Summary
Degree of ageing
You can set the allowed degree of ageing in Customizing for Sales, under Basic Functions ® Credit Management/Risk Management ® Credit Management ® Define Automatic Credit Control.
Under Checks in financial accounting/ old A/R summary, you can enter the permitted degree of ageing for the A/R summary, in the fíelds Permitted days and Permitted hours. Here, you can define how old the A/R summary can be, in order to be called up for a check. If the permitted degree of ageing for the A/R summary is exceeded in the credit check, then the document is blocked.
Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.
Updating
The A/R summary is either sent periodically (with the help of the report RFCMCRCV) from central Financial Accounting to the decentralized Sales and Distribution units according to ALE distribution model or, if an obsolete A/R summary is presented, updated for the credit check by the system per remote function.
In order that the system is burdened as little as possible, SAP recommends you stick to the following order:
Program run: Incoming payments in central FI
Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units
Program run: Renewed credit check for blocked sales documents in decentralized Sales and Distribution units
Status Management for Obsolete A/R Summary
If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.
If you are working with the A/R summary, and would like to re-process obsolete data, it is recommended that you set a status.
Reg
suresh

Standard and Customer Tasks

Hi Experts,
What is the main Difference between standard and customer taks.
Both are created using transaction PFTC.
So what is the significance of Standard Tasks.
Thanks,
Points will be rewarded for all helps.

SAP documentation states the following differences between standard and customer task
Standard Task:
Cross-client, any plan version, no validity period
Customer Task:
Client-specific, plan version-specific, validity period
They have also mentioned
"To implement your own requirements, use only standard tasks. There will no longer be functional enhancements for customer tasks."
So preferable to use Standard tasks for all developments..
Thanks & Regards,
Prasath N

How to move all the standard and adhoc reports from cube to multi provider

How to move all the standard and adhoc reports from the basic cube to multi provider?
i created this multiprovider to do the maintenence on the basic cube. for example the infocube physical partition, line item dimension and compression.
what we decided to do is move all the Standard and ad-hoc reports from the basic cube to the multiprovider. How to do it? and make a copy of the basic cube and do the maintenence on the cube. please help.
Thanks in advance sdn experts!

Hi Les,
This sounds good and one thing we try to always keep in mind when undertaking such activities is to always minimise the impact to the user and make the process as transparent to them as possible. So lets say you have your multiprovider and copied queries up in Prod, these queries will still pick up the data from the base cube.
Now you need to make a copy of the base cube for some changes to the cube model, I would suggest that you copy the cube and make your changes on the copied cube itself. Then 9depending on the changes done) you can load data from Original Cube to New Cube. When this is being done, make sure that you change your queries to add a restriction on 0INFORPOV by Original Cube.
After the load to the new cube is complete you can run reports restricted to each cube to verify the numbers. Then change the 0INFOPROV restriction in the queries to point to the New Cube and disengage the old cube from the multiprovider.
Hope this helps...

Difference between AcroPDF.dll and Acrobat.exe while loading standard and custom plug_ins

Hi,
I want to know the difference of behavior when AcroPDF.dll loading the PDF file in the internet explorer and Acrobat.exe application loading PDF in context of plug_ins developed by Adobe or Custom plug_ins using SDK.
When I am loading PDF within Acrobat.exe all the plug_ins (Standard as well as Custom) loaded successfully and working fine but at the same time if I am loading a document within Internet Explorer, behind the scene internet explorer using AcroPDF.dll which is ActiveX for IE to load PDF and it is trying to load plug_ins (standard and custom) but some how my custom plug_in is destroyed or currpted and it is not working any more.
I want to know how AcroPDF and Acrobat.exe using AcroExch.App class or using any other thing to load plug_ins?
Thanks,
Twinkle

For this level of support, you join our developers/partners program and submit a formal support request.

How to download the custom Reports to xls from the system?

Hi
How to download the custom Reports to xls from the system?
I know the t code SE38 for reports.
Vijay

Hi
Here the programa name is nothing but a report name???
Vijay

How can I use microsoft word, power point and those apps in my new iMac ? i bought this iMac yesterday so am new on tho and i would like to know

how can I use microsoft word, power point and those apps in my new iMac ? i bought this iMac yesterday so am new on tho and i would like to know

If you absolutely must have the Microsoft applications, you can purchase and download them from http://microsoft.com/mac.
Free software suites LibreOffice and OpenOffice offer similar functionality (word processing and spreadsheets).
Or you could do worse than look at Apple's Pages, Numbers and Keynote, which should already be installed in your Mac and can export to Microsoft formats if need be.
Matt

The export of a Crystal Reports to MS Word creates big files

Hi all,
if I export a report to pdf the file size is 72 KB . But if I export to Microsoft Word (97-2003) format, the filesize amounts to 1,35 MB.
After I opened the exported document in MS Word and saved it with a new name, the size is only 176 KB.
Is this a common problem? Is it possible to force crystal reports produce a smaller document?
Why does Crystal Reports create such large files?
(Environment: Crystal Reports 2008 SP1)
Regards, Timo

Hallo Don,
first Iwill tell you, if I do export the Report to MS Word, in the FileDialog, it is only possible to create a *.rtf - File.
Do it act normal?
So due to your suggestion, i replaced an Image in the report (embedded as an OleObject) as a Graphic-JPG-Object.
The size of the exported report has reduced from 1,39 MB to 141 KB.
Thanks a lot!
Timo

OBIEE 11G and Custom Reports

I went to a presentation the other day on the new 11G. One of the things they said was that if you have custom reports and custom subject areas, you will have to recreate them after you upgrade. The upgrade is supposed to wipe them out. I'm hoping I misunderstood.
We keep all of our custom reports and dashboards in a folder in the catalog seperate from the out of the box dashboards.
We have created new subject areas with our own naming standard seperate from the out of the box subject areas.
When we upgrade, am I really going to lose all of the work we have already done? Will my dashboards go away? Will my reports disappear? Can I import them back somehow?
Panic'd in KC,
B

Hi,
But I'm still not sure if my custom reports are going to be upgraded too or if they will get deleted.Reports will not get deleted but some reports may not work properly....Lot of testing is to be done....
From the blog....
We cannot expect all the reports to start working out of the box immediately after an upgrade. Good amount of testing is required to make sure all the older queries of the most commonly used reports are working without any major issues. Also, not all the reports would get migrated seamlessly due to the significant changes across the versions which the utility cannot recognize.
Regards,
Srikanth

Customer Details don't export when creating custom reports

Hi everyone,
For both orders and event bookings, you can type in some notes into the details field for customers. I went to the custom reports section of BC and chose "New Customer Report", then I chose "Customer and Orders" for the report type. Then under "Fields" I chose "Customer Name with details", but the results didn't show any of the details, ie. any of the text that I typed into the details field within the CRM, it only shows the customer name. I can only assume that "Customer Name with Details" means the details typed into those 2 fields within orders and event bookings because there's nowhere-else where you can type in something into a field called "Details".
Has anyone noticed this or can anyone tell me if this is a bug or whether there is a workaround?
Thanks so much.

Hi everyone,
For both orders and event bookings, you can type in some notes into the details field for customers. I went to the custom reports section of BC and chose "New Customer Report", then I chose "Customer and Orders" for the report type. Then under "Fields" I chose "Customer Name with details", but the results didn't show any of the details, ie. any of the text that I typed into the details field within the CRM, it only shows the customer name. I can only assume that "Customer Name with Details" means the details typed into those 2 fields within orders and event bookings because there's nowhere-else where you can type in something into a field called "Details".
Has anyone noticed this or can anyone tell me if this is a bug or whether there is a workaround?
Thanks so much.

Firefighter 5.1 and custom reports

We are not entirely happy with the reports FF 5.1 produces and we are not ready to upgrade to a newer release. Has anyone had any success creating any custom reports for FF 5.1?
Thanks in advance for any help anyone can offer
Dave Wood

nevermind. i found the fix. https://discussions.apple.com/message/15682076#15682076
ssh into the offending machine and type:
sudo /System/Library/CoreServices/RemoteManagement/ARDAgent.app/Contents/Resources/k ickstart -deactivate -configure -access -off
sudo /System/Library/CoreServices/RemoteManagement/ARDAgent.app/Contents/Resources/k ickstart -activate -configure -access -on -restart -agent -privs -all
voila. see here for more: http://support.apple.com/kb/HT2370
Summary
Note: This document does not apply to ARD version 1.2 or earlier or versions 1.2.1 to 1.2.4. Apple Remote Desktop 2 or later include the "kickstart" command line utility. It allows you to install, uninstall, activate, configure, and restart components of Apple Remote Desktop without restarting the computer. You can configure all the features found in Apple Remote Desktop preferences.

Export standard and Custom report to xls / word / power point ??

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