Generate or modify a workflow report to show Document ID
How can I modify or generate a workflow report that shows the Document ID? The 2 standard workflow reports (Activity Duration Report and Cancellation and Error Report) do not show the Document ID.
Thank you in advance for your kind guidance.
Hi Ogaitnas,
According to your description, my understanding is that you want to add Document ID into workflow report.
By default, there are only 2 standard workflow reports. Per my knowledge, there is not an OOB way to generate another workflow report based on Document ID. As a workaround, you can add a ‘Log to History List’ action to the workflow, and log the Document
ID. Or, you can look up the Document ID into Email, then send email.
I hope this helps.
Thanks,
Wendy
Wendy Li
TechNet Community Support
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***INCLUDE ZSD_CONTRACT_LIST_T01_RENTAL1 .
TABLES: vbak, vbap, wbrk, zsdsched,vbkd, fplt, fpla, tvlvt.
TYPE-POOLS: slis.
data: BEGIN OF gt_report occurs 0,
vbeln LIKE vbak-vbeln, "Sales Document
posnr LIKE vbap-posnr, "Item
ernam LIKE vbak-ernam, "Created by
erdat LIKE vbak-erdat, "Created on
audat LIKE vbak-audat, "Document Date
vbtyp LIKE vbak-vbtyp, "SD document category
auart LIKE vbak-auart, "Sales Document type
vkorg LIKE vbak-vkorg, "Sales Org
vtweg LIKE vbak-vtweg, "Distribution Channel
spart LIKE vbak-spart, "Division
vkbur LIKE vbak-vkbur, "Sales Office
guebg LIKE vbak-guebg, "Valid from date
gueen LIKE vbak-gueen, "Valid to date kunnrt LIKE kna1-name1, "Sold-to Name
kunwet LIKE kna1-name1, "Ship-to Name
kunnrt LIKE kna1-name1, "Sold-to Name
kunret LIKE kna1-name1, "Bill-to Name
kunnr LIKE vbak-kunnr, "Sold-to party
kunnrt LIKE kna1-name1, "Sold-to Name
kvgr4 LIKE vbak-kvgr4, "Territory
matnr LIKE vbap-matnr, "Material
arktx LIKE vbap-arktx, "Material Short Text
charg LIKE vbap-charg, "Batch
matkl LIKE vbap-matkl, "Material Group
pstyv LIKE vbap-pstyv, "Item Category
zmeng LIKE vbap-zmeng, "Target Quantity
zieme LIKE vbap-zieme, "Target Unit
kdmat LIKE vbap-kdmat, "Customer Material Number
werks LIKE vbap-werks, "Plant
lgort LIKE vbap-lgort, "Storage Location
vstel LIKE vbap-vstel, "Shipping Point
route LIKE vbap-route, "Route
netpr LIKE vbap-netpr, "Net Price
kpein LIKE vbap-kpein, "Condition Price Unit
kmein LIKE vbap-kmein, "Condition Unit
shkzg LIKE vbap-shkzg, "Returns Item
oidrc LIKE vbap-oidrc, "DRC Code
kunwe LIKE vbap-oid_ship, "Ship-to
aufnr LIKE vbap-aufnr, "Order Number
vkaus LIKE vbap-vkaus, "Usage
kunwet LIKE kna1-name1, "Ship-to Name
zzwprofid LIKE vbap-zzwprofid, "Waste Profile ID
kunre LIKE wbrk-kunre, "Bill-to
kunret LIKE kna1-name1, "Bill-to Name
addl_schd LIKE icon-id, "Push Button For addl line
datab LIKE zsdsched-datab, "Valid-From Date
datbi LIKE zsdsched-datbi, "Valid To Date
zschdfreq LIKE zsdsched-zschdfreq, "Contract schedule frequency
frequency LIKE zsdsched-frequency, "Frequency
monday LIKE zsdsched-monday, "Mondays
tuesday LIKE zsdsched-tuesday, "Tuesdays
wednesday LIKE zsdsched-wednesday, "Wednesdays
thursday LIKE zsdsched-thursday, "Thursdays
friday LIKE zsdsched-friday, "Fridays
saturday LIKE zsdsched-saturday, "Saturdays
sunday LIKE zsdsched-sunday, "Sundays
dzieme LIKE zsdsched-dzieme, "Target quantity UoM
comments LIKE zsdsched-comments, "Comments
END OF gt_report.
data: Begin of gt_report1 occurs 0,
fksaf LIKE fplt-fksaf,
afdat LIKE fplt-afdat,
fakwr LIKE fplt-fakwr,
fkdat LIKE fplt-fkdat,
nfdat LIKE fplt-nfdat,
fpart LIKE fpla-fpart,
bedat LIKE fpla-bedat,
endat LIKE fpla-endat,
horiz LIKE fpla-horiz,
bezei LIKE tvlvt-bezei,
vbeln LIKE vbak-vbeln,
erdat LIKE vbak-erdat,
ernam LIKE vbak-ernam,
guebg LIKE vbak-guebg,
gueen LIKE vbak-gueen,
auart LIKE vbak-auart,
kunnr LIKE vbak-kunnr,
kvgr4 LIKE vbak-kvgr4,
vkbur LIKE vbak-vkbur,
vkorg LIKE vbak-vkorg,
vtweg LIKE vbak-vtweg,
vbtyp LIKE vbak-vbtyp,
name1 LIKE kna1-name1,
pstyv LIKE vbap-pstyv,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
oid_ship LIKE vbap-oid_ship,
kpein LIKE vbap-kpein,
kmein LIKE vbap-kmein,
netpr LIKE vbap-netpr,
kdmat LIKE vbap-kdmat,
posnr LIKE vbap-posnr,
matkl LIKE vbap-matkl,
aufnr LIKE vbap-aufnr,
vkaus LIKE vbap-vkaus,
route LIKE vbap-route,
kunre LIKE wbrk-kunre, "Bill-to
kunwe LIKE vbap-oid_ship, "Ship-to
kunwet LIKE kna1-name1, "Ship-to Name
kunnrt LIKE kna1-name1, "Sold-to Name
kunret LIKE kna1-name1, "Bill-to Name
End of gt_report1.
data: gs_report LIKE LINE OF gt_report,
gs_report1 LIKE LINE OF gt_report1,
gt_sched TYPE TABLE OF zsdsched,
gt_sched_tmp TYPE TABLE OF zsdsched,
gs_sched TYPE zsdsched,
gt_sel LIKE gt_report OCCURS 0,
gt_sel1 LIKE gt_report1 OCCURS 0,
gt_vbpa TYPE TABLE OF vbpa,
gs_vbpa TYPE vbpa,
gv_auart TYPE auart,
gv_counter TYPE i.
**-- ALV variables
DATA: ls_fieldcat TYPE slis_fieldcat_alv, "Field Catalog list
gt_fieldcat TYPE slis_t_fieldcat_alv, "Field Catalog
ls_sort TYPE slis_sortinfo_alv, "Sorting list
gt_sort TYPE slis_t_sortinfo_alv, "Sort
gs_layout TYPE slis_layout_alv, "List Layout
gs_variant TYPE disvariant, "Display Variant
gv_repid LIKE sy-repid,
gv_save(1) TYPE c,
ls_fieldcat1 TYPE slis_fieldcat_alv, "Field Catalog list
gt_fieldcat1 TYPE slis_t_fieldcat_alv, "Field Catalog
ls_sort1 TYPE slis_sortinfo_alv, "Sorting list
gt_sort1 TYPE slis_t_sortinfo_alv, "Sort
gs_layout1 TYPE slis_layout_alv, "List Layout
gs_variant1 TYPE disvariant, "Display Variant
gv_repid1 LIKE sy-repid,
gv_exit(1) TYPE c.
CONSTANTS: gc_a TYPE c VALUE 'A',
gc_g TYPE c VALUE 'G',
gc_re(2) TYPE c VALUE 'RE'.
Screen-control Variables
CONTROLS:
tctrl_sched TYPE TABLEVIEW USING SCREEN 1010. " Schedule lines.
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*& Created on: January 21, 2007
*& Description: List of Contracts - ALV
REPORT zsd_contract_list_rental1.
INCLUDE zsd_contract_list_t01_rental1.
Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK m1 WITH FRAME TITLE text-t01.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-t02.
SELECT-OPTIONS: s_vkorg FOR vbak-vkorg MEMORY ID vko,
s_vtweg FOR vbak-vtweg MEMORY ID vtw,
s_spart FOR vbak-spart MEMORY ID spa,
s_vkbur FOR vbak-vkbur MEMORY ID vkb.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_vbeln FOR vbak-vbeln,
s_erdat FOR vbak-erdat,
s_ernam FOR vbak-ernam,
s_guebg FOR vbak-guebg,
s_gueen FOR vbak-gueen,
s_auart FOR gv_auart MEMORY ID vta
MATCHCODE OBJECT h_vakz,
s_fkarv FOR fplt-fkarv.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS:
s_kunnr FOR vbak-kunnr,
s_kunwe FOR vbap-oid_ship,
s_kunre FOR wbrk-kunre.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-t03.
SELECT-OPTIONS: s_werks FOR vbap-werks MEMORY ID wrk,
s_lgort FOR vbap-lgort MEMORY ID lag,
s_vstel FOR vbap-vstel MEMORY ID vst,
s_route for vbap-route,
s_matnr FOR vbap-matnr.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-t04.
PARAMETERS: p_varia TYPE disvariant-variant MEMORY ID wrk,
p_all AS CHECKBOX DEFAULT 'X',
p_group AS CHECKBOX DEFAULT 'X',
p_rental AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN END OF BLOCK m1.
Start of Selection
START-OF-SELECTION.
PERFORM get_data.
Display ALV
END-OF-SELECTION.
IF gt_report[] IS INITIAL.
MESSAGE s419(brain).
ELSE.
PERFORM create_alv.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_varia.
PERFORM f01_f4_variant CHANGING p_varia.
*& Form get_data
text
FORM get_data .
select the appropriate rental data.
IF p_rental IS NOT INITIAL AND ( ( p_all IS INITIAL ) AND ( p_group IS INITIAL ) ).
SELECT avbeln aerdat aernam aaudat avbtyp aauart a~vkorg
avtweg aspart avkbur aguebg agueen akunnr a~kvgr4
bpstyv bmatnr bwerks boid_ship bkpein bkmein
bnetpr bkdmat bposnr bmatkl baufnr bvkaus b~route
dbezei efkarv eafdat efakwr efkdat enfdat e~fksaf
ffpart fbedat fendat fhoriz flodat ftndat b~oid_ship AS kunwe
INTO CORRESPONDING FIELDS OF TABLE gt_sel1
FROM vbak AS a
INNER JOIN vbap AS b ON avbeln = bvbeln
INNER JOIN vbpa as c ON avbeln = cvbeln
INNER JOIN vbkd AS g ON avbeln = gvbeln
INNER JOIN fplt AS e ON gfplnr = efplnr
INNER JOIN fpla AS f ON efplnr = ffplnr
INNER JOIN tvlvt AS d ON bvkaus = dabrvw
WHERE a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~vbtyp = gc_g
AND a~ernam IN s_ernam
AND a~vkorg IN s_vkorg
AND a~vtweg IN s_vtweg
AND a~spart IN s_spart
AND a~vkbur IN s_vkbur
AND a~guebg IN s_guebg
AND a~gueen IN s_gueen
AND a~auart IN s_auart
AND a~kunnr IN s_kunnr
AND b~oid_ship IN s_kunwe
AND b~werks IN s_werks
AND b~lgort IN s_lgort
AND b~vstel IN s_vstel
and b~route in s_route
AND b~matnr IN s_matnr
AND e~fkarv IN s_fkarv
AND e~fksaf = 'A'
OR e~fksaf = 'B'.
sort gt_sel1.
*ENDIF.
IF NOT gt_sel1[] IS INITIAL.
Get Bill-to Party's for Item Lines
SELECT vbeln posnr parvw kunnr INTO CORRESPONDING FIELDS OF TABLE gt_vbpa
FROM vbpa
FOR ALL ENTRIES IN gt_sel1
WHERE vbeln = gt_sel1-vbeln
AND parvw = gc_re.
Loop through captured data for additional information
LOOP AT gt_sel1 INTO gs_report1.
Find the bill-to party
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report1-vbeln
posnr = gs_report1-posnr
parvw = gc_re.
IF sy-subrc <> 0.
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report1-vbeln
parvw = gc_re.
CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
ELSE.
CHECK gs_vbpa-kunnr IN s_kunre.
ENDIF.
gs_report1-kunre = gs_vbpa-kunnr.
Get the Customer's Name
gs_report1-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunnr ).
gs_report1-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunwe ).
gs_report1-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report1-kunre ).
Get the scheduling lines for the item line.
CLEAR gv_counter.
APPEND gs_report1 TO gt_report1.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM gt_report1.
*ENDIF.
ELSE.
IF ( ( p_all IS NOT INITIAL ) OR ( p_group IS NOT INITIAL ) ) AND p_rental IS INITIAL.
Select the appropriate contract data.
SELECT a~vbeln a~erdat a~ernam a~audat a~vbtyp a~auart a~vkorg
a~vtweg a~spart a~vkbur a~guebg a~gueen a~kunnr a~kvgr4
b~posnr b~matnr b~charg b~matkl b~arktx b~pstyv b~zmeng
b~zieme b~kdmat b~werks b~lgort b~vstel b~netpr b~kpein
b~kmein b~shkzg b~oid_extbol b~oid_miscdl b~oidrc b~oid_ship AS kunwe
b~zzwprofid c~datbi c~datab b~route
baufnr bvkaus d~bezei
INTO CORRESPONDING FIELDS OF TABLE gt_sel
FROM vbak AS a
INNER JOIN vbap AS b ON a~vbeln = b~vbeln
INNER JOIN tvlvt AS d ON bvkaus = dabrvw
LEFT OUTER JOIN zsdsched AS c ON b~vbeln = c~vbeln AND
b~posnr = c~posnr
WHERE a~vbeln IN s_vbeln
AND a~erdat IN s_erdat
AND a~vbtyp = gc_g
AND a~ernam IN s_ernam
AND a~vkorg IN s_vkorg
AND a~vtweg IN s_vtweg
AND a~spart IN s_spart
AND a~vkbur IN s_vkbur
AND a~guebg IN s_guebg
AND a~gueen IN s_gueen
AND a~auart IN s_auart
AND a~kunnr IN s_kunnr
AND b~oid_ship IN s_kunwe
AND b~werks IN s_werks
AND b~lgort IN s_lgort
AND b~vstel IN s_vstel
and b~route in s_route
AND b~matnr IN s_matnr.
SORT gt_sel.
ENDIF.
IF NOT gt_sel[] IS INITIAL.
Get Bill-to Party's for Item Lines
SELECT vbeln posnr parvw kunnr INTO CORRESPONDING FIELDS OF TABLE gt_vbpa
FROM vbpa
FOR ALL ENTRIES IN gt_sel
WHERE vbeln = gt_sel-vbeln
AND parvw = gc_re.
endif.
Select the remaining records from the ZSDSCHED Table.
IF p_group IS NOT INITIAL.
SELECT * FROM zsdsched
INTO TABLE gt_sched
FOR ALL ENTRIES IN gt_sel
WHERE vbeln = gt_sel-vbeln
AND posnr = gt_sel-posnr.
SORT gt_sched.
ENDIF.
Loop through captured data for additional information
LOOP AT gt_sel INTO gs_report.
Find the bill-to party
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
posnr = gs_report-posnr
parvw = gc_re.
IF sy-subrc <> 0.
READ TABLE gt_vbpa INTO gs_vbpa WITH KEY vbeln = gs_report-vbeln
parvw = gc_re.
CHECK sy-subrc = 0 AND gs_vbpa-kunnr IN s_kunre.
ELSE.
CHECK gs_vbpa-kunnr IN s_kunre.
ENDIF.
gs_report-kunre = gs_vbpa-kunnr.
Get the Customer's Name
gs_report-kunnrt = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunnr ).
gs_report-kunwet = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunwe ).
gs_report-kunret = zcl_kna1=>get_name1( itp_kunnr = gs_report-kunre ).
Get the scheduling lines for the item line.
CLEAR gv_counter.
IF NOT p_group IS INITIAL.
If we are grouping the lines add the icon button.
LOOP AT gt_sched INTO gs_sched WHERE vbeln = gs_report-vbeln
AND posnr = gs_report-posnr.
IF gv_counter > 0.
gs_report-addl_schd = '@1E@'.
CONTINUE.
ENDIF.
MOVE-CORRESPONDING gs_sched TO gs_report.
ADD 1 TO gv_counter.
ENDLOOP.
ELSE.
Otherwise get the rest of the schedule information
READ TABLE gt_sched INTO gs_sched
WITH KEY vbeln = gs_report-vbeln
posnr = gs_report-posnr
datbi = gs_report-datbi
datab = gs_report-datab.
IF sy-subrc = 0.
MOVE-CORRESPONDING gs_sched TO gs_report.
ENDIF.
ENDIF.
APPEND gs_report TO gt_report.
ENDLOOP.
Remove any duplicates from the reporting table
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If Show all records is initial, delete non-scheduled lines (ex. Sub-items)
IF p_all IS INITIAL.
DELETE gt_report WHERE datbi = 0
AND datab = 0.
ENDIF.
endif.
endif.
ENDFORM. " get_data
*& Form create_alv
text
FORM create_alv .
if ( ( p_all is not initial ) or ( p_group is not initial ) ) and p_rental is initial.
PERFORM initialize_fieldcat USING gt_fieldcat[].
PERFORM populate_layout CHANGING gs_layout
gs_variant.
PERFORM populate_sort USING gt_sort[].
PERFORM display_alv_report.
else.
if p_rental is not initial and ( ( p_all is initial ) and ( p_group is initial ) ).
PERFORM initialize_fieldcat1 USING gt_fieldcat1[].
PERFORM populate_layout1 CHANGING gs_layout1
gs_variant1.
PERFORM populate_sort1 USING gt_sort1[].
PERFORM display_alv_report1.
*endif.
*endif.
ENDFORM. " create_alv
*& Form initialize_fieldcat
Get and enhance the field catalog data
-->L_FIELDCAT[] text
FORM initialize_fieldcat USING l_fieldcat TYPE slis_t_fieldcat_alv.
IF p_rental IS NOT INITIAL .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = 'ZSD_CONTRACT_LIST_RENTAL1'
i_internal_tabname = 'GT_REPORT1'
i_inclname = 'ZSD_CONTRACT_LIST_T01_RENTAL1'
CHANGING
ct_fieldcat = l_fieldcat
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'VBELN'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Contract'.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNNRT'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sold-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNWET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Ship-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNRET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Bill-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'ADDL_SCHD'.
IF NOT p_group IS INITIAL.
ls_fieldcat-seltext_s = 'Schd'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Additional Scheduling Lines'.
ls_fieldcat-icon = 'X'.
CLEAR: ls_fieldcat-key,
ls_fieldcat-ref_fieldname,
ls_fieldcat-ref_tabname,
ls_fieldcat-reptext_ddic,
ls_fieldcat-ddic_outputlen.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
DELETE l_fieldcat INDEX sy-tabix.
ENDIF.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'DATAB'.
ls_fieldcat-seltext_s = 'Schd From'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. From Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat1 WITH KEY fieldname = 'DATBI'.
ls_fieldcat-seltext_s = 'Schd To'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. To Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
IF p_rental IS INITIAL.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = 'ZSD_CONTRACT_LIST_RENTAL1'
i_internal_tabname = 'GT_REPORT'
i_inclname = 'ZSD_CONTRACT_LIST_T01_RENTAL1'
CHANGING
ct_fieldcat = l_fieldcat
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'VBELN'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Contract'.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNNRT'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sold-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNWET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Ship-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'KUNRET'.
ls_fieldcat-seltext_s =
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Bill-to Name'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'ADDL_SCHD'.
IF NOT p_group IS INITIAL.
ls_fieldcat-seltext_s = 'Schd'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Additional Scheduling Lines'.
ls_fieldcat-icon = 'X'.
CLEAR: ls_fieldcat-key,
ls_fieldcat-ref_fieldname,
ls_fieldcat-ref_tabname,
ls_fieldcat-reptext_ddic,
ls_fieldcat-ddic_outputlen.
ls_fieldcat-hotspot = 'X'.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ELSE.
DELETE l_fieldcat INDEX sy-tabix.
ENDIF.
READ TABLE l_fieldcat INTO ls_fieldcat WITH KEY fieldname = 'DATAB'.
ls_fieldcat-seltext_s = 'Schd From'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. From Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
READ TABLE l_fieldcat INTO ls_fieldcat1 WITH KEY fieldname = 'DATBI'.
ls_fieldcat-seltext_s = 'Schd To'.
ls_fieldcat-seltext_m = ls_fieldcat-seltext_l = 'Sched. To Date'.
CLEAR: ls_fieldcat-key.
MODIFY l_fieldcat FROM ls_fieldcat INDEX sy-tabix.
ENDIF.
ENDIF.
ENDFORM. " initialize_fieldcat
*& Form populate_layout
text
<--GS_LAYOUT
<--GS_VARIANT
FORM populate_layout CHANGING gs_layout TYPE slis_layout_alv
gs_variant TYPE disvariant.
gs_layout-colwidth_optimize = 'X'.
gs_layout-allow_switch_to_list = 'X'.
gs_layout-zebra = 'X'.
gs_variant-report = sy-repid.
ENDFORM. " populate_layout
*& Form populate_sort
text
-->l_SORT[] text
FORM populate_sort USING l_sort TYPE slis_t_sortinfo_alv.
ENDFORM. " populate_sort
*& Form display_alv_report
FORM display_alv_report .
gv_repid = sy-repid.
IF p_rental IS INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
i_callback_program = gv_repid
I_CALLBACK_PF_STATUS_SET = ' '
i_callback_user_command = 'USER_COMMAND'
i_structure_name = 'GT_REPORT'
is_layout = gs_layout
it_fieldcat = gt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = gt_sort
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = gc_a
is_variant = gs_variant
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = gt_report
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ELSE.
IF p_rental IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
i_callback_program = gv_repid
I_CALLBACK_PF_STATUS_SET = ' '
i_callback_user_command = 'USER_COMMAND'
i_structure_name = 'GT_REPORT1'
is_layout = gs_layout
it_fieldcat = gt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = gt_sort
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = gc_a
is_variant = gs_variant
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = GT_REPORT1
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
endif.
endif.
ENDFORM. " display_alv_report
*& Form initialize_fieldcat1
Get and enhance the field catalog data for rental fields
-->L_FIELDCAT[] text
*FORM initialize_fieldcat1 USING l_fieldcat1 TYPE slis_t_fieldcat_alv.
**if ***
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = 'ZSD_CONTRACT_LIST_rental1'
i_internal_tabname = 'GT_SEL1'
i_inclname = 'ZSD_CONTRACT_LIST_T01_rental1'
CHANGING
ct_fieldcat = l_fieldcat1
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
**else.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = 'ZSD_CONTRACT_LIST_rental1'
i_internal_tabname = 'GT_SEL1'
i_inclname = 'ZSD_CONTRACT_LIST_T01_rental1'
CHANGING
ct_fieldcat = l_fieldcat1
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
***endfi.
*ENDFORM. " initialize_fieldcat
*& Form populate_layout
text
<--GS_LAYOUT
<--GS_VARIANT
*FORM populate_layout1 CHANGING gs_layout1 TYPE slis_layout_alv
gs_variant1 TYPE disvariant.
gs_layout1-colwidth_optimize = 'X'.
gs_layout1-allow_switch_to_list = 'X'.
gs_layout1-zebra = 'X'.
gs_variant1-report = sy-repid.
*ENDFORM. " populate_layout
***& Form populate_sort
text
-->l_SORT[] text
*FORM populate_sort1 USING l_sort TYPE slis_t_sortinfo_alv.
*ENDFORM. " populate_sort
***& Form display_alv_report
*FORM display_alv_report1 .
gv_repid = sy-repid.
if p_rental is not initial and ( ( p_all is initial ) and ( p_group is initial ) ).
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
i_callback_program = gv_repid
I_CALLBACK_PF_STATUS_SET = ' '
i_callback_user_command = 'USER_COMMAND'
i_structure_name = 'gt_sel1'
is_layout = gs_layout1
it_fieldcat = gt_fieldcat1
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = gt_sort1
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = gc_a
is_variant = gs_variant1
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = gt_sel1
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*endif.
*ENDFORM. " display_alv_report
*& Form f01_f4_variant
Get the Layout variant for the user.
FORM f01_f4_variant CHANGING c_variant TYPE disvariant-variant.
DATA: ls_variant TYPE disvariant,
l_exit TYPE char1.
ls_variant-report = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = ls_variant
i_save = 'A'
it_default_fieldcat =
IMPORTING
e_exit = l_exit
es_variant = ls_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF l_exit EQ space.
c_variant = ls_variant-variant.
ENDIF.
ENDIF.
ENDFORM. " f01_f4_variant
FORM USER_COMMAND *
--> R_UCOMM *
--> RS_SELFIELD *
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
WHEN '&IC1'.
READ TABLE gt_report INTO gs_report INDEX rs_selfield-tabindex.
CHECK sy-subrc = 0.
CASE rs_selfield-fieldname.
WHEN 'VBELN'.
Set parameter ID for transaction screen field
CHECK NOT gs_report-vbeln IS INITIAL.
SET PARAMETER ID 'KTN' FIELD gs_report-vbeln.
CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
WHEN 'ADDL_SCHD'.
CHECK NOT gs_report-addl_schd IS INITIAL.
REFRESH gt_sched_tmp.
LOOP AT gt_sched INTO gs_sched
WHERE vbeln = gs_report-vbeln
AND posnr = gs_report-posnr.
APPEND gs_sched TO gt_sched_tmp.
ENDLOOP.
CHECK sy-subrc = 0.
CALL SCREEN '1010' STARTING AT 5 5.
ENDCASE.
ENDCASE.
ENDFORM. "user_command
*& Module STATUS_1010 OUTPUT
text
MODULE status_1010 OUTPUT.
SET PF-STATUS 'MAIN_1010'.
SET TITLEBAR '1010' WITH gs_report-vbeln gs_report-posnr.
ENDMODULE. " STATUS_1010 OUTPUT
*& Module USER_COMMAND_1010 INPUT
text
MODULE user_command_1010 INPUT.
CASE sy-ucomm.
WHEN 'BACK' OR 'CANC'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_1010 INPUTHi !
This report shows the schedule line items , group schedule line items and rental contact (billing plan) lines when particular checkbox is checked. The checkboxs p_all(non-schedule line) , p_group(group schedule line items) are working in my above alv report and showing result but unfortunately when p_rental is checked it dosent give me result , it says no data selected. This when checked has to show result based on a different set of selections as I have done, but its not shwoing me the result .
Kindly help please.
Thanks -
Report to Show All Machines with ANY Deployment Failures
I need to generate a report, daily, that displays all machines that have
any kind of an deployment failure. This list will then be used to generate tickets for consultants in that area to check on them.
I know I can look at specific deployments and see which machines show up as failed, but I am not seeing a report that shows all machines that have
any kind of a failed deployment. Does one exist, or will I need to create it?you can try this report to list all failed deployments(only for applications but not packages).
select
all
SMS_AppDeploymentAssetDetails.AppName as 'App Name',
CASE WHEN SMS_AppDeploymentAssetDetails.AppStatusType = '1' Then 'Success'
when SMS_AppDeploymentAssetDetails.AppStatusType = '2' Then 'In Progress'
when SMS_AppDeploymentAssetDetails.AppStatusType = '3' Then 'Requirements Not Met'
when SMS_AppDeploymentAssetDetails.AppStatusType = '4' Then 'Unknown'
when SMS_AppDeploymentAssetDetails.AppStatusType = '5' Then 'Error'
else 'Unknown'
End as 'App Status Type',
CASE WHEN SMS_AppDeploymentAssetDetails.ComplianceState = '1' Then 'Compliant'
WHEN SMS_AppDeploymentAssetDetails.ComplianceState = '2' Then 'Non-Compliant'
WHEN SMS_AppDeploymentAssetDetails.ComplianceState = '4' Then 'Error'
WHEN SMS_AppDeploymentAssetDetails.ComplianceState = '6' Then 'Partial Compliance'
else 'Unknown'
End as 'Compliance State',
CASE WHEN SMS_AppDeploymentAssetDetails.DeploymentIntent = '1' Then 'Install'
WHEN SMS_AppDeploymentAssetDetails.DeploymentIntent = '2' Then 'Uninstall'
WHEN SMS_AppDeploymentAssetDetails.DeploymentIntent = '3' Then 'Preflight'
else 'Unknown'
End as 'Deployment Intent',
SMS_AppDeploymentAssetDetails.DTName as 'Deplyoment Type Name',
CASE WHEN SMS_AppDeploymentAssetDetails.InstalledState = '1' Then 'Uninstall'
WHEN SMS_AppDeploymentAssetDetails.InstalledState = '2' Then 'Install'
WHEN SMS_AppDeploymentAssetDetails.InstalledState = '3' Then 'Unknown'
else 'Unknown'
End as 'Installed State',
CASE WHEN SMS_AppDeploymentAssetDetails.IsMachineAssignedToUser = '1' Then 'Yes'
Else 'No'
End as 'Device Assigned to User?',
SMS_AppDeploymentAssetDetails.MachineName as 'Device Name',
CASE WHEN CHARINDEX('\',SMS_AppDeploymentAssetDetails.UserName)>0 THEN SUBSTRING
(SMS_AppDeploymentAssetDetails.UserName,CHARINDEX('\',SMS_AppDeploymentAssetDetails.UserName)+1,255)
ELSE SMS_AppDeploymentAssetDetails.UserName END 'User Name'
from fn_AppDeploymentAssetDetails(1033) AS SMS_AppDeploymentAssetDetails
where SMS_AppDeploymentAssetDetails.AppStatusType = '5'
ORDER BY 1
Original query posted on http://systemcenteradmin.com/?p=67
Eswar Koneti | Configmgr blog:
www.eskonr.com | Linkedin: Eswar Koneti
| Twitter: Eskonr -
REPORT TO SHOW ME AWAITING PO'S FOR APPROVAL
Hi SAP experts,
When PO's are created in SAP, they usually go to an Approver for approval.
However, if there is a problem with the PO, example (wrong coding), the PO is rejected and sent back to the Approver to rectify the error. A message gets sent to the approvers workflow stating the error.
In our company, Approvers do not have access to workflow in SAP, so they would not be able to see any messages regarding rejected workflow requests.
Is there any type of report I could run to show me what workflow items are currently awaitaiting the approvers feedback (PO's that are not completed and awaiting information)
The report will show me what PO's are rejected and the name of the PO owner.
Many thanks
AlexHi,
MR11 does not result in an update if you select the correct option ("prepare list" at the bottom). so simply select the "GR/IR clearing Account" option.
Also use a large tolerance so that you get everything.
But I am still not sure how you have entered invoices without POs, was something other than MIRO used? If so then MR11 may not help either because this depends on POs.
If you HAVE used something other than MIRO I doubt if you can get such a list without some clever ABAP, after all you don't have to specify the PO ever if you are doing a two way match through the FI functions instead of using MIRO. So there would not be a standard report.
Steve B -
PO REPORT TO SHOW PO'S TO BE ACTIONED
Hi SAP experts,
When PO's are created in SAP, they usually go to an Approver for approval.
However, if there is a problem with the PO, example (wrong coding), the PO is rejected and sent back to the Approver to rectify the error. A message gets sent to the approvers workflow stating the error.
In our company, Approvers do not have access to workflow in SAP, so they would not be able to see any messages regarding rejected workflow requests.
Is there any type of report I could run to show me what workflow items are currently awaitaiting the approvers feedback (PO's that are not completed and awaiting information)
The report will show me what PO's are rejected and the name of the PO owner.
Many thanks
AlexHello Gordon,
Thank you for your answer.
You're right, the second query was not the right one.
Here it is, the query with the AP invoices by project/cost center:
SELECT T2.PrjName, T1.Project, T0.OcrCode 'Centro de custo', sum(t0.LineTotal) 'Total'
from PCH1 T0
INNER JOIN OPCH T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN OPRJ T2 ON T2.PrjCode = T1.Project where (T1.Project > '0' or T0.OcrCode > '0') and t1.Docdate > '[%0]'
GROUP BY T2.Prjname, T0.OcrCode, T1.Project
About the total and the docdate on the same report, I had a colleague helping me with that and he made it. It's not perfect but it serves the customer's needs. If you want I can show you the query.
Regards,.
Pedro Santos -
Crystal Reports 2010 shows error on 64 bit vista/7 machines
Hello,
<br/><br/>
I search the threads before posting my problem. I saw number of threads similar to this but none of them is pointing towards solutions to my problem. Thus decided to create new one. I tried various things listed in old post to solve my problem but no solution. I am listing below what I have already tried.
<br/><br/>
Following is my development environment:<br/>
- OS windows XP 32 bit<br/>
- MS Visual Studio 2010<br/>
- Crystal Reports 2010 <br/>
- windows application with target framework 3.0<br/>
- when i build solution for client i change target platform to x86<br/>
<br/><br/>
My client machine<br/>
1)<br/>
- OS windows vista 64 bit<br/>
- Crystal Reports for VS2010 Redist 64 bit<br/>
2)<br/>
- OS windows 7 64 bit<br/>
- Crystal Reports for VS2010 Redist 64 bit<br/>
<br/><br/>
On my development machine everything works fine. Only client machines having problem opening reports. I am having problem opening reports on client machines. I shows following error. My windows application runs fine but when we try to open reports it shows log4net error.
<br/><br/>
<br/>
start error text----
<br/>
<br/>
The type initializer for 'CrystalDecisions.ReportSource.ReportSourceFactory' threw an exception.<br/>
<br/>
See the end of this message for details on invoking <br/>
just-in-time (JIT) debugging instead of this dialog box.<br/>
<br/>
Exception Text **************<br/>
System.TypeInitializationException: The type initializer for 'CrystalDecisions.ReportSource.ReportSourceFactory' threw an exception. ---> System.TypeInitializationException: The type initializer for 'CrystalDecisions.Shared.SharedUtils' threw an exception. ---> System.IO.FileNotFoundException: Could not load file or assembly 'log4net, Version=1.2.10.0, Culture=neutral, PublicKeyToken=692fbea5521e1304' or one of its dependencies. The system cannot find the file specified.<br/>
File name: 'log4net, Version=1.2.10.0, Culture=neutral, PublicKeyToken=692fbea5521e1304'
at CrystalDecisions.Shared.SharedUtils..cctor()<br/>
<br/>
WRN: Assembly binding logging is turned OFF.
To enable assembly bind failure logging, set the registry value [HKLM\Software\Microsoft\Fusion!EnableLog] (DWORD) to 1.
Note: There is some performance penalty associated with assembly bind failure logging.
To turn this feature off, remove the registry value [HKLM\Software\Microsoft\Fusion!EnableLog].
<br/>
--- End of inner exception stack trace ---
at CrystalDecisions.Shared.SharedUtils.GetFullTypeName(Type type)
at CrystalDecisions.ReportSource.ReportSourceFactory..cctor()
--- End of inner exception stack trace ---
at CrystalDecisions.Windows.Forms.CrystalReportViewer..ctor()
at BackOffice.frmReportViewer.InitializeComponent()
at BackOffice.frmReportViewer..ctor()
at BackOffice.mdiMain.vendorsListToolStripMenuItem_Click(Object sender, EventArgs e)
at BackOffice.mdiMain.vendorsListToolStripMenuItem1_Click(Object sender, EventArgs e)
at System.Windows.Forms.ToolStripItem.RaiseEvent(Object key, EventArgs e)
at System.Windows.Forms.ToolStripMenuItem.OnClick(EventArgs e)
at System.Windows.Forms.ToolStripItem.HandleClick(EventArgs e)
at System.Windows.Forms.ToolStripItem.HandleMouseUp(MouseEventArgs e)
at System.Windows.Forms.ToolStripItem.FireEventInteractive(EventArgs e, ToolStripItemEventType met)
at System.Windows.Forms.ToolStripItem.FireEvent(EventArgs e, ToolStripItemEventType met)
at System.Windows.Forms.ToolStrip.OnMouseUp(MouseEventArgs mea)
at System.Windows.Forms.ToolStripDropDown.OnMouseUp(MouseEventArgs mea)
at System.Windows.Forms.Control.WmMouseUp(Message& m, MouseButtons button, Int32 clicks)
at System.Windows.Forms.Control.WndProc(Message& m)
at System.Windows.Forms.ScrollableControl.WndProc(Message& m)
at System.Windows.Forms.ToolStrip.WndProc(Message& m)
at System.Windows.Forms.ToolStripDropDown.WndProc(Message& m)
at System.Windows.Forms.Control.ControlNativeWindow.OnMessage(Message& m)
at System.Windows.Forms.Control.ControlNativeWindow.WndProc(Message& m)
at System.Windows.Forms.NativeWindow.Callback(IntPtr hWnd, Int32 msg, IntPtr wparam, IntPtr lparam)
<br/><br/>
Loaded Assemblies **************
mscorlib
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.4952 (win7RTMGDR.050727-4900)
CodeBase: file:///C:/Windows/Microsoft.NET/Framework/v2.0.50727/mscorlib.dll
<br/><br/>
BackOffice
Assembly Version: 1.0.0.0
Win32 Version: 1.0.0.0
CodeBase: file:///C:/BO%20config%20removed/BackOffice.exe
<br/><br/>
System.Windows.Forms
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.4927 (NetFXspW7.050727-4900)
CodeBase: file:///C:/Windows/assembly/GAC_MSIL/System.Windows.Forms/2.0.0.0__b77a5c561934e089/System.Windows.Forms.dll
<br/><br/>
System
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.4927 (NetFXspW7.050727-4900)
CodeBase: file:///C:/Windows/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
<br/><br/>
System.Drawing
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.4927 (NetFXspW7.050727-4900)
CodeBase: file:///C:/Windows/assembly/GAC_MSIL/System.Drawing/2.0.0.0__b03f5f7f11d50a3a/System.Drawing.dll
<br/><br/>
CrystalDecisions.Windows.Forms
Assembly Version: 13.0.2000.0
Win32 Version: 13.0.1.220
CodeBase: file:///C:/Windows/assembly/GAC_MSIL/CrystalDecisions.Windows.Forms/13.0.2000.0__692fbea5521e1304/CrystalDecisions.Windows.Forms.dll
<br/><br/>
CrystalDecisions.Shared
Assembly Version: 13.0.2000.0
Win32 Version: 13.0.1.220
CodeBase: file:///C:/Windows/assembly/GAC_MSIL/CrystalDecisions.Shared/13.0.2000.0__692fbea5521e1304/CrystalDecisions.Shared.dll
<br/><br/>
CrystalDecisions.ReportSource
Assembly Version: 13.0.2000.0
Win32 Version: 13.0.1.220
CodeBase: file:///C:/Windows/assembly/GAC_MSIL/CrystalDecisions.ReportSource/13.0.2000.0__692fbea5521e1304/CrystalDecisions.ReportSource.dll
<br/><br/>
JIT Debugging **************
To enable just-in-time (JIT) debugging, the .config file for this
application or computer (machine.config) must have the
jitDebugging value set in the system.windows.forms section.
The application must also be compiled with debugging
enabled.
For example:
<br/>
configuration<br/>
system.windows.forms jitDebugging="true" <br/>
configuration<br/>
<br/>
When JIT debugging is enabled, any unhandled exception
will be sent to the JIT debugger registered on the computer
rather than be handled by this dialog box.
<br/><br/>
end error text----
<br/><br/>
I am not using log4net in my windows application. As I know not directly. No log4net tag in config. Not even in publish file listing.<br/><br/>
I have Crystal Decisions.CrystalReports.Engine in my reference. <br/>
ReportSource<br/>
Shared<br/>
Windows.Forms<br/>
<br/><br/>
I tried adding reference of log4net in my app and then tried deploying. slight modified error. Instead of not find the file it says not able to load and rest error part is same.
<br/><br/>
I have excluded all crystal dll from publish file list and tried.
<br/><br/>
I even updated cilent machine with Crystal Reports for VS2010 Redist 64 bit support pack 1.
<br/><br/>
I tried adding following in config but no result<br/>
startup useLegacyV2RuntimeActivationPolicy="true"<br/>
supportedRuntime version="v2.0.50727"<br/>
startup
and
startup useLegacyV2RuntimeActivationPolicy="true"<br/>
supportedRuntime version="v4.0"<br/>
startup<br/>
<br/>
I found related to this in one of the thread. I am not sure but this could be the problem. what is the solution for it?<br/>
In my development machine windows/assembly folder, there exist 2 log4net files<br/>
Assembly Name - version - Processor Architect<br/>
- log4net - 1.2.9.0 - blank<br/>
- log4net - 1.2.10.0 - x86<br/>
But in my client machine, there is only one log4net file.<br/>
Assembly Name - version - Processor Architect<br/>
- log4net - 1.2.10.0 - AMD64<br/>
<br/><br/>
I have spend lot hours on it but no output. Any help or direction is appreciated.<br/><br/>
Thanks,
Edited by: Dhairya Tolat on Mar 21, 2011 8:13 PMHi deguri,
1. Are you going to sell the application(which embeds the crystal runtimes) to another company?
2. Is the application intended for users within your company?
If the answer to question 1 is a 'Yes', then you need to purchase the license.
If the answer to question 2 is a 'Yes', then you do not need the license.
Take a look at a question posted in response to the blog i referred to in my previous post. That is a typical scenario where license needs to be purchased.
We are product a client/server application in VS 2010 and would like to include Crystal Reports. The rendering/runtime would be on the server component. Our package is distributed to our clients and runs on their hardware. We would be producing the reports and shipping them with the software (i.e. no embedded designer).
Am I correct in understanding that we would need only a single SAP Developer Advantage license (~$2500 USD) and that would cover redistribution to all our our clients?
Thanks in advance!
CR for VS 2010 on Application Server
2011-06-15 14:18:50 Blair Wheadon Business Card [Reply]
Yes, you are correct.
I hope that clarifies things...
Deepu. -
Report That Shows Customer Sales By Product
Hello All --
Where can I go to find a list of customers that have purchased a specific product. The Sales Analysis by Item is similar to what I need but it just shows the amt of sales generated by the item. Does not show any customer info.
I would like to be able to select a product by Style #. We have have colors and sizes associated with each style. We do not need to be able to choose specific Style/Color/Size. Generally, we just want to know which customers purchased a particular Style # - Color and Size is not relevant for what we want from this report.
Then based on the Style # selected, which is the first four digits of our Item Code, the report would generate a list of our customers that have purchased this item in the past.
So...would look like:
Style #...Customer...Contact...Phone...Qty Purchased...Date
FYI -- an example of a report that summarizes our Styles -- i.e., consolidates the color and sizes into the Style # -- is shown below.
SELECT Distinct SubString(t0.ItemCode,1,4) 'Style #', Sum(T0.InQty - T0.OutQty) 'Total Items', Sum(T0.InQty - T0.OutQty) *Avg(Case When T1.LastPurPrc = 0 then t2.AvgPrice else T1.LastPurPrc end) 'Total Cost', Avg(Case When T1.LastPurPrc = 0 then T2.avgprice else T1.LastPurPrc end) 'Most Recent Item Cost'
FROM OINM t0
Inner Join OITM T1 on T1.ItemCode =T0.ItemCode
Inner Join OITW T2 on T2.ItemCode = t0.ItemCode
WHERE T0.DocDate <= '[%0]' and T0.InQty != T0.OutQty
Group By SubString(t0.ItemCode,1,4)
Order By SubString(t0.ItemCode,1,4)
Any thoughts?!
Thanks!!
MikeHi Guys --
Thanks for the help.
Bishal -- looks like your suggestion should pretty much get me what I need.
Suda -- the Query I posted as an example works fine for its purpose - summary report of sales by product style. I just posted it as an example of what I was trying to explain re: grouping colors and sizes together and showing data just by style.
Original thought I had in mind (before trying out Bishal's suggestion) was to just list list one Style (one I select) and columns next to it would show the customers and qty purchased by that customer. Forgot about the diff contact person - you're right about that.
Thanks!
Mike -
Report that shows Asset number with acquisition year and acquisition month
Hi Gurus,
Is there any standrd FA report that shows assts with acquisition year and equisition month/period.
thnxThis reprot gives you the calender year dates but we are actually for for fiscal year date and period.
Example
asset acquired on 05/01/2009 calender year
our fiscal year will be 02/01/2010. ( April to March).
we need to generate reports that shows second dates ( fiscal year 02/01/2010) and your mentioned report shows only caldender year( 05/01/09). advice if know any report
thnx
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