General FI/CO Reports in EP
Hi,
I'm looking at including a range of FI/CO reports in EP besides the ones available in MSS. There are different catgories of report, e.g, Report Painter/Writer reports, data-check report and more general ALV-grid reports.
Report Writer/Painter reports have a general interface for including them into EP, but I can't seem to find any easy way for including there other categories (except as an R/3 view which is sufficient).
Are there any general/easy way of integrating data-check and ALV-grid reports into EP, without have to implemente an independent RFC enabled FM/BAPI that does the same work of extracting the required data as the standard reports.
Some examples of report from CO are:
Transctions: KE5Z, KABL, S_ALR_87013326, KSB1, KA23
Thank you very much
best regards,
Michael Jakobsen
Hi Bhanu,
In FI majorly you have to use three areas
1. Account Receivable
2. Account Payables
3. General Ledger accounts.
<b>In Account Receivable :</b>( THIS IS WITH RESPECT TO CUSTOMER)
You have to create the following Reports:
1.Genric query of account Receivables ie u have to put all the dimessions ( in Free char box) & Required Keyfigure ( in rows) this is general report u ahve to create on Infocubes.
2.Generic Query AR
3.<b>Customers</b> overview
4.Days Overdue analysis
5.Invoices: Days Overdue for alert ( this u ahve to create on ODS)
6.AR aging analysis ( u have to use some days range like
Ex: Balance for 10-100days,101-200 days,....)
<b>In General Ledger Account:</b>1.Generic Query GL
2.GL Balance Cumulative, Comparison to previous year
3.GL Balance Display
4. GL balance sheet ( financial Statement ) which is having Hierarchy for 0gl_account Infoobject .
<b>In Account Payables:</b> ( THIS WITH RESPECT TO VENDOR)
1.Genric query of account Receivables ie u have to put all the dimessions ( in Free char box) & Required Keyfigure ( in rows) this is general report u ahve to create on Infocubes.
2.Generic Query AP
3<b>.Vendors</b> overview
4.Days Overdue analysis
5.Document level details for that Vendor ( It should create on ODS)
6.AP aging analysis ( u have to use some days range like
Ex: Balance for 10-100days,101-200 days,....)
Thanks,
kiran.
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check http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLB-FNGeneralLedgerReportwithAccountCodeandDateRangeasSelection+Criteria for general ledger report .
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I wanted to add to general data selection in report field Trading Partner.
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The difference corresponds to the amount shown in the Bank Statement Detail Report (Unreconciled).
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Why do i get f4 on field in alv report ?
i done general (MM) alv report
And i display "MATKL" (Material Group) in one of the column.
I don't know why, but when i stand on the data , i get f4 option
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I just put char9, i didnu2019t ask/build and double click or
Event for it.
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thanks .Ajay said the correct answer...
chech this sample code:
CLEAR wa_catalog.
wa_catalog-fieldname = 'BANFN'.
wa_catalog-ref_table = 'EBAN'.
APPEND wa_catalog TO catalog.
Edited by: Sebastian Bustamante on Oct 6, 2008 9:40 PM -
Hi Experts,
In our project we have created some ECC Reports. The names of report are
Application Report
BEE Report
Cost Center Report
Cost Center YTD Report
Material Analysis - MC.9
Purchase Orders By Vendor
Total Cash Flow Per Month Report
We have to write some thing about ECC Reports. We don't have to write any thing about the specific report. We have to write some thing in general about ECC Report.
Keeping this in view, can you please let me know, what is ECC Report? Why we need ECC Report.
Thanks,
GHi Sapna
Be specific in which report you want
Refer this
http://help.sap.com/saphelp_nw04/helpdata/en/61/7beb3cad744026e10000000a11405a/frameset.htm
In the left pane, every topic contains a list of standard reports
Regards
N Ganesh -
Hi All,
I need the example of Vendor performance report..
If anyone already did it then please send the example of that report..
Note ::: I am not asking for General Examples of reports.
Thanks in advance
RajHi Raj,,
This may help you.......
see the sample code
*& Report ZRFQ_COMP
*& Quotation Comparison Report
REPORT ZRFQ_COMP no standard page heading line-size 187 line-count 35.
*&Tables
Tables : ekko,
ekpo,
konp,
a016.
*&Data Decleration
Data : v_pos type i value 19.
Data : begin of it_rfq occurs 0,
ebeln type ekko-ebeln,
ekorg type ekko-ekorg,
lifnr type ekko-lifnr,
matnr type ekpo-matnr,
WERKS type ekpo-WERKS,
end of it_rfq.
Data : begin of it_a016 occurs 0,
ebeln type ekko-ebeln,
knumh type knumh,
end of it_a016.
Data : begin of it_a363 occurs 0,
werks type werks,
lifnr type lifnr,
matnr type matnr,
knumh type knumh,
end of it_a363.
Data : begin of it_pr_details occurs 0,
knumh type knumh,
kschl type kschl,
kbetr type kwert,
end of it_pr_details.
Data : begin of it_final occurs 0,
ebeln type ebeln,
lifnr type lifnr,
name1 type lfa1-name1,
pb00 type kbetr,
zpac type kbetr,
zb00 type kbetr,
ZIN1 type kbetr,
JEC1 type kbetr,
JHX1 type kbetr,
JMOP type kbetr,
JMX1 type kbetr,
JMX3 type kbetr,
JSEP TYPE KBETR,
JVRD type kbetr,
end of it_final.
Data : begin of it_vendorname occurs 0,
lifnr type lifnr,
name1 type lfa1-name1,
end of it_vendorname.
*&Selection Screen
Selection-screen: begin of block blk1 with frame title text-001.
parameters : p_matnr like ekpo-matnr obligatory.
select-options : s_ebeln for ekko-ebeln,
s_ekorg for ekko-ekorg,
s_lifnr for ekko-lifnr.
Selection-screen: end of block blk1.
*&Start-of-Selection.
Start-of-selection.
Select ekko~ebeln
ekko~ekorg
ekko~lifnr
ekpo~matnr
ekpo~werks
into table it_rfq
from ekko
inner join ekpo
on ekkoebeln eq ekpoebeln
where ekko~ebeln in s_ebeln
and ekko~ekorg in s_ekorg
and ekko~lifnr in s_lifnr
and ekpo~matnr eq p_matnr
and ekko~bstyp eq 'A'.
if sy-subrc eq 0.
*--> Condition number from A tables.
Perform get_connum.
*--> Getting the Pricing Details from Konp Table.
Perform get_prices.
*--> Populate Vendor Name.
Perform pop_vendor_name.
*--> Populating the Final Internal table for Report.
Perform pop_final_tab.
else.
message 'Purchase Document does not exist' type 'E'.
endif.
*&End-of-Selection.
End-of-Selection.
write :/ sy-vline,
2 'Vendor Number',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 1.
write at v_pos it_final-lifnr.
v_pos = v_pos + 35.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'Gross Price',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-pb00.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'Packing & Forward',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zpac.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'Surcharge',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zb00.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'Installation',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zin1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'Ed cess on BED%',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jec1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'A/P Secess set off',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jhx1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'Basic Excise Duty',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zpac.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'A/P BED set off',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jmx1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'Ecess % set off',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jmx3.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'Sec ED Cess on BED',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jsep.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
write :/ sy-vline,
2 'VAT%',
19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jvrd.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
*&Top-of-Page.
Top-of-Page.
format color 1.
Write: 'Material Number :' color 1, p_matnr color 1.
loop at it_final.
v_pos = v_pos + 1.
v_pos = v_pos + 35.
endloop.
write at: /(v_pos) sy-uline,/ sy-vline,2 'Vendor Name'.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 1.
write at v_pos it_final-name1.
v_pos = v_pos + 35.
endloop.
write at: v_pos sy-vline,
/(v_pos) sy-uline.
*& Form get_connum
Condition number from A tables
form get_connum .
Select EVRTN
knumh
from a016
into table it_a016
for all entries in it_rfq
where EVRTN eq it_rfq-ebeln.
Select werks
lifnr
matnr
knumh
from a363
into table it_a363
for all entries in it_rfq
where werks eq it_rfq-werks
and lifnr eq it_rfq-lifnr
and matnr eq it_rfq-matnr.
endform. " get_connum
*& Form get_prices
Getting the Pricing Details from Konp Table.
form get_prices .
if not it_a016[] is initial.
select knumh
kschl
kbetr
from konp
into table it_pr_details
for all entries in it_a016
where knumh eq it_a016-knumh.
endif.
if not it_a363[] is initial.
select knumh
kschl
kbetr
from konp
appending table it_pr_details
for all entries in it_a016
where knumh eq it_a016-knumh.
endif.
endform. " get_prices
*& Form pop_final_tab
Populating the Final Internal table for Report
form pop_final_tab .
data : l_subrc like sy-subrc.
sort it_a016 by ebeln.
loop at it_rfq.
clear l_subrc.
read table it_a016 with key ebeln = it_rfq-ebeln
binary search.
if sy-subrc eq 0.
loop at it_pr_details where knumh eq it_a016-knumh.
it_final-ebeln = it_rfq-ebeln.
it_final-lifnr = it_rfq-lifnr.
read table it_vendorname with
key lifnr = it_rfq-lifnr.
it_final-name1 = it_vendorname-name1.
case it_pr_details-kschl.
when 'PBOO'.
it_final-pb00 = it_pr_details-kbetr.
if it_pr_details-kbetr eq 0.
clear it_final.
continue.
endif.
when 'ZPAC'.
it_final-zpac = it_pr_details-kbetr.
when 'ZB00'.
it_final-ZB00 = it_pr_details-kbetr.
when 'ZIN1'.
it_final-ZIN1 = it_pr_details-kbetr.
endcase.
endloop.
else.
l_subrc = sy-subrc.
endif.
read table it_a363 with key lifnr = it_rfq-lifnr
werks = it_rfq-werks
matnr = it_rfq-matnr.
if sy-subrc eq 0.
loop at it_pr_details where knumh eq it_a016-knumh.
it_final-ebeln = it_rfq-ebeln.
it_final-lifnr = it_rfq-lifnr.
read table it_vendorname with
key lifnr = it_rfq-lifnr.
it_final-name1 = it_vendorname-name1.
case it_pr_details-kschl.
when 'JEC1'.
it_final-JEC1 = it_pr_details-kbetr.
when 'JHX1'.
it_final-JHX1 = it_pr_details-kbetr.
when 'JMOP'.
it_final-JMOP = it_pr_details-kbetr.
when 'JMX1'.
it_final-JMX1 = it_pr_details-kbetr.
when 'JMX3'.
it_final-JMX3 = it_pr_details-kbetr.
when 'JSEP'.
it_final-JSEP = it_pr_details-kbetr.
when 'JVRD'.
it_final-JVRD = it_pr_details-kbetr.
endcase.
endloop.
elseif l_subrc ne 0.
continue.
endif.
append it_final.
clear it_final.
endloop.
endform. " pop_final_tab
*& Form pop_vendor_name
Populate Vendor Name
form pop_vendor_name .
if not it_rfq[] is initial.
Select lifnr
name1
from lfa1
into table it_vendorname
where lifnr eq it_rfq-lifnr.
endif.
<i><b>
"Plz dnt Forget to reward points"</b></i>
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Mandeep. -
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ALiHi,
In general for every report when you click on page/dashboard to view it takes some time to show reports,showing clock symbol but if its taking more time then should go for performance tuning.
Check these,gives you an idea on it..http://obiee101.blogspot.com/2010/01/obiee-performance-tuning.html
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Hi Experts ,
I am given a portal report Name and asked to do changes to the queries of that ,so how do i get the query name ,
Thanks in Advance
NityaHi Nithya,
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Amar. -
How can we pass a formula field of Main report to SubRepor's Parameter. in CryastlReport 11
Post Author: Nikhil
CA Forum: General
Hi
Crystal Report version : 11.0.0.1282 Standard
There is MainReport1. Other is Subreport1
Scenario :
MainReport1 having paramater PdateMain1 as dateTime.
SubReport1 having parameter dateSub1 ,dateSub2.
datesub1 is used for One datasource1 (DataSource- XML -from webApplication) , dateSub2 is used for datasource2 (DataSource-SQl Procedure ) ( This is requirement as i need to used two datasource )
Value of datesub1 and datesub1 is same (it is created automatical as it is part of SQLProcedure and XML Query ) but get prompted twice for the same valuewhich is not desirable. so for that i have created main report and calling this subreport in main report.
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Problem :
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This can be easily achieve through application programming but my need to get this done in Report itself.Thanks
Nikhil PatelPost Author: Jagan
CA Forum: Crystal Reports
Shared variables. Looked in the help at variables - shared
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