GET REPORT OF A STANDARD REPORT / TCODE WE09

I want to use a standard report but in BATCH INPUT DATA???
IS IT POSSIBLE TO GET THE REPORT OF IT?
FOR EXAMPLE DO A SEARCH ON IDOC USING WE09 BUT FOR SEARCH FIELD...
REGARDS;

I don't get it.
WE09 will never generate a report. May be you mean that it creates a list (of IDOCs). This list is an ALV HIER_SEQ list with header and item records. According to your selection criteria the IDOC number and status data are displayed. On request (expand) the items show the names of the segments of the IDOC.
Now let us know what is the meaning of "get the several reports of we09 and show only one report". I'm sure we can help if we understand. BTW: Do you do any ABAP?
TNX.
C.
C.

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Display my report instead of standard report

Hi,
How can I display my smartform report for PO in PO transaction. Currently it shows standard report.
Also, please tell me how to develop PDF report for PO and display that in PO transaction.
Plz help.
Regards,
Sriram

this is done thru Customizing, Materials Management, Purchasing, Messages, Assign Form and Output Program for Purchase Order ([OMFE|https://forums.sdn.sap.com/search.jspa?threadID=&q=OMFEpurchaseordersmartforms+pdf&objID=&dateRange=all&numResults=15&rankBy=10001])
You should also look for [SAP Best Practices|http://help.sap.com/bestpractices]. (/SMB40/MMPO_A and /SMB40/MMPO_L)
Regards
Raymond

Serial number in Assets standard report

Hi,
We are maintaing serial number for some asset classes but we for reporting purpose this field is not available in standard Asset accounting reports. There no such field in select fields either. Please tell me customizing settings if any to get the field in standard reports.
Br

Dear:
Here you need to assign sort version to your asset standard reports. For doing that you need to configure the sort version . Please follow as
SPRO...Financial Accounting (new)....Asset accounting...Information system...Define Sort versions.
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Standard Report Headings, JAVA script usage,and Report field fixed width

My company has purchased Crystal Reports 2008 and I'm in the process of determining if the product will do everything we need and not become a maintenance nitemare.
We would like to setup some standard report headings to be used in all reports. I've setup on already as a SUBREPORT and it works fine. We pass optional parameters that may be blank.
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2) Subreport....In order to get the "PAGE N of M" to work in the subreport we've setup the subreport to accept parameters that are passed from the main report and this works fine. But this requires every report using the standard heading to setup the parameters in order to work. Is there any other way that would minimize the setup needed for a standard heading?
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That all for now. Sorry there are so many questions. We are trying to clear up as many issues as we can before starting the 100+ reports needed.
Thanks in advance.

Hi Vitaly Izmaylov,
I've taken your advice and split out questions 2-6 into seperate questions. Anyone else please respond only to question 1 here.
I see the Re-Import subreport option....and I guess I can only assume that this means that any change to a report heading file (subreport) must be manually re-imported into every report it is used in. There are no behind the scenes files or table that maintain a usage of these reports and can automate the population of the changes.
I was hoping that maybe the subreports would be accessed when called for an pickup any new changes. So if I create 100 reports with standard heading subreport, I would need to manually open and re-import that file in each report to update a report heading change.
Does not sound real fun.
Is all this true?
Thanks,
Tim

Foreground job - Standard report - Time out error

Hi,
I have a standard SAP report which is executed from portal and the report is failing in the foreground with a time out error. As there is time set for foreground process and probably the volume of the report is big which is not good enough to execute in the foreground time frame.
The customer wants to run it only in the foreground and does not want to schedule in the background and the reason being he wants to do some customization on the columns when the report is displayed back on the portal screen.
Now my question is there any other option to get the requirement and increasing the foreground time is ruled out by Basis team.
I was thinking if I can use a wrapper report on the standard report and include SAPGUI_PROGRESS_INDICATOR to keep the connection between the dialog and the presentation server going without dis-connecting. Is this a better option and I am not sure if it will work ?
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Regards
Praneeth Kumar
Edited by: gansprasan on Sep 20, 2011 2:07 PM

Hi,
Though it is not advisable to change max run time... if need you you consult with your basis and you can change run time dynamically in your program and reset to original. I agree even CL_gui_timer class wont help.
you can check below link.. handle it carefully..
[http://help.sap.com/bp_bw370/documentation/How_To_Change_the_Maximum_Dialog_Runtime_of_a_Process_in_NW2004s.pdf]
data: old_value(100).
CONSTANTS: parameter LIKE tpfet-parname
VALUE 'rdisp/max_wprun_time'.
CALL 'C_SAPGPARAM' ID 'NAME' FIELD parameter
ID 'VALUE' FIELD old_value. " old_value will have value set by basis.
IF sy-subrc <> 0.
RAISE not_found.
ENDIF.
use FM TH_CHANGE_PARAMETER to change value. Again reset the value with old value..
Regards,
Ravi.

How to call Report 6i/9i Oracle Standard Report into Discoverer 10g

How to call Report 6i Standared report into Duscoverer 10g as there is a requirement to create or transfer Oracle Standard report into Discoverer.
1) Account Analysis Subledger Details(180 Char) - Standard Report 6i as i want the same report in Discoverer 10g.
2) Aging Report -- 7 bucket --Standard report in 6i,how to transfer in Discoverer 10g.
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Sushant

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Once you've got the view, bring it in to Disco Admin, etc. and create a report from it that now adds the extra conditions needed. That way you can use the underlying concept without hard coding things like dates, etc. which you would ask the user at run time.
However ... as you may well know ... Oracle Reports can do some 'strange and/or powerful things' on the fly and, for example, it may be something like a temporary table generated for the report, etc. so may become a much bigger issue.
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Report Toolkit Standard Report Print Problem

We are trying to print a label out on a Zebra QL220+ Thermal Printer. Using the Report Generation Toolkit and selecting the Report Type as "WORD" it works fine. However by ONLY changing the Report Type to "STANDARD REPORT" it still prints out the label OK, but then scrolls out another blank label - it's like some sort of form feed character/command is somehow being appended.
We don't want to use the WORD Report Type, because I assume we have to install MS Office, which we don't want.
As you can see from the attached VI, it is just some very basic text that we are writing to the Label.
Is there some way we can see what data is actually being sent to the Printer for the two different Report Types?
Chris
Attachments:
Zebra Label Print.vi ‏43 KB

If your printer is networked you would open a TCP connection on port 6101 to the printer. If serial simply send the data via normal VISA commands.
Here is the CPCL for the one example label in your code:
! 0 200 200 440 1
TEXT 0 2 10 10 Date: <DATE>
TEXT 0 2 10 30 Time: <TIME>
TEXT 0 2 10 50 Operator: <INITIALS>
TEXT 0 2 10 70 Location: <LOCATION>
TEXT 0 2 10 90 Reason: <REASON>
TEXT 0 2 10 110 Post Comment: <COMMENT>
TEXT 0 2 10 130 S/N: <SN>
TEXT 0 2 10 150 Dryness Fraction:
TEXT 0 2 10 170 Signature:
LINE 100 190 300 190 1
PRINT
In the above label you would programmatically replace the "<x>" fields with the actual data you wanted printed. For your multiple S/Ns you would use a loop to add the lines with each S/N.
From the CPCL manual here are the pages for the elements I used above:
TEXT Commands
The TEXT command is used to place text on a label. This
command and its variants control the specific font number
and size used, the location of the text on the label,
and the orientation of this text. Standard resident fonts
can be rotated to 90° increments as shown in the example.
Format:
{command} {font} {size} {x} {y} {data}
where:
{command}: Choose from the following:
TEXT Prints text horizontally.
(or T)
VTEXT Prints text (vertically) rotated 90
(or VT) degrees counterclockwise.
TEXT90 (Same as VTEXT above.)
(or T90)
TEXT180 Prints text (upside down) rotated
(or T180) 180 degrees counterclockwise.
TEXT270 Prints text (vertically) rotated 270
(or T270) degrees counterclockwise.
{font}: Name/number of the font.
{size}: Size identifier for the font.
{x}: Horizontal starting position.
{y}: Vertical starting position.
{data}: The text to be printed.
LINE Commands
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Format:
{command} {x0} {y0} {x1} {y1} {width}
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(or L)
{x0}: X-coordinate of the top-left corner.
{y0}: Y-coordinate of the top-left corner.
{x1}: X-coordinate of:
- top right corner for horizontal.
- bottom left corner for vertical.
{y1}: Y-coordinate of:
- top right corner for horizontal.
- bottom left corner for vertical.
{width}: Unit-width (or thickness) of the line.
<!> {offset} <200> <200> {height} {qty}
where:
<!>: Use '!' to begin a control session.
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This value causes all fields to be offset
horizontally by the specified number of
UNITS.
<200>: Horizontal resolution (in dots-per-inch).
<200>: Vertical resolution (in dots-per-inch).
{height}: The maximum height of the label.
The maximum label height is calculated by measuring
from the bottom of the first black bar (or
label gap) to the top of the next black bar (or label
gap). Then 1/16” [1.5mm] is subtracted from this
distance to obtain the maximum height. (In dots:
subtract 12 dots on 203 d.p.i printers; 18 dots on
306 d.p.i. printers)
{qty}: Quantity of labels to be printed.
Maximum = 1024.
Mark Yedinak
"Does anyone know where the love of God goes when the waves turn the minutes to hours?"
Wreck of the Edmund Fitzgerald - Gordon Lightfoot

Open BI Publisher Report From Standard Report Link

I am having problems opening a bi publisher report from a colomn link in a standard report.
My standard report is
select reg_id, frg_no
from my_tableThen in the REG_ID column, I place the following in the URL link.
javascript:popupURL('BI_URL.Guest/MERCURY/FORM73/FORM73/FORM73.xdo?_xpt=1&P_REG_ID=&#REG_ID.&_xt=FORM73_xf=rtf');Once I click on the link the BI Publisher report opens in a pop up window, but does not display any data, ie, it does not recognise #REG_ID.
Any help appreciated
Gus

Solved it
Gus

MSS - Adding a Standard report to the reporting section

Hi All,
I want to add Birthday list report to the reporting section in MSS.
Right now I have ee due to retire report, I want to deactivate this report and add standard Report " Birthday List".
Please guide.
Checked PPMDT, there is no brthday list report. How to add this to the set of reports.?
Regards,
Swati Sahu

the birthday list query had inconsistencies , resolved the inconsistencies and then could see the report in the MSS. For removing a report goto
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How to get the output of a standard report RFBILA00 in PDF form.

hi,
I have to get the output of the standard report RFBILA00 in the PDF form.
Thanks.

Hi Rao,
you can run your report RFBILA00 in background and in background job you can add one more step, next in that step you can add custom report like zsubmit .
job should be set like
step1: RFBILA00 with variant.
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and pass that spool in the FM CONVERT_ABAPSPOOLJOB_2_PDF.
when second report run in job you can set your target like download in the server or send email etc.
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Getting a dump while executing the standard report BUSCHDOC

Hi,
I am getting a dump while executing the standard report BUSCHDOC.
I am specifying the following values:-
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Below are the dump details
Short text
CREATE DATA: The specified type "BUSSRCH_401BUPAT" is no valid data type.
Any suggestions to avoid the dump are welcome.
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Ravindra

Hi Ravindra,
Can you execute report BUP_BUSSRCHGF_REPAIR and try again ?
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Regards,
Rishu.

Need help with Javascript to get value of standard report column

Hello All,
Apex version 3.1
I have a SQL Query (Updateable report) region where I need to do some validations using an OnDemand Applicaiton Process and javascript. For this validation I need to use the serial number and the item id from the same report row. The function is called when the serial number is changed. I can get the serial number easily because it is a Text field, however the item id is a standard report column (making it a text field or hidden gives me a checksum error, long story). How do I get the value for the standard report column in order to set the value for an Application item to be used in my Application Process along with the serial number? Here is my code below.
<script>
function f_ValidateSerial(pThis)
// The row in the table
var vRow = pThis.id.substr(pThis.id.indexOf('_')+1);
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// Display the serial number
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var get = new htmldb_Get(null,&APP_ID.,'APPLICATION_PROCESS=ValidateSerial',0);
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</script>

jarola wrote:
Hi,
Ok, No standard report column do not have name attribute-
You can add one extra column to report that is your Item Id with different alias.
Then change that column Display as to "Hidden".
Now you have hidden input where is your Item Id. Than input have name and id.
Regards,
JariBut this puts me back to my initial problem. When making the column hidden I get the checksum error...
Error in mru internal routine: ORA-20001: Error in MRU: row= 0, ORA-20001: ORA-20001: Current version of data in database has changed since user initiated update process...
The item id is NOT in the table which I am updating (I use a subquery to get the data) so I think it has to be a standard report column. Hidden and Text Item (which have an item id) all generate the checksum error.
So I think I'm back to my original question. Given a standard report column on a row in a sql query (updateable report) region how do I get the value using Javascript?
Edited by: blue72TA on Aug 2, 2011 12:07 PM

I want standard report to get material MATNR for Which PO isn't created

hi
i want standard report to get material no for which Purchase Order is not created.
only those Material no for Which PO is not generated.
thanks.

Hi,
go to me23n transaction and in the top extreme left click the
Purchase order tab it will show you a drop down list where you will have a option called other purch. order click this and enter the purchase order for which you want to know the exsistence of that purchase order.
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hi friends,
I want to add a new field to Standard report tcode : QM10.
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Hi,
SAP provides include structure CI_QMEL for QM10 transaction.
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When I have a sales order,i want get Production Orders & Plan Order related to this SO.
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TKS very very much~~

Lorry,
I hope you are looking for an option similar to CO46 transaction.
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Regards,
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GET REPORT OF A STANDARD REPORT / TCODE WE09

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