Gl acct name needed in reports

Hi ALL,
i am unable to see the GL Acct name in the reports.
In Reports i need to display G/L A/c number and its name in seperate coloumn.
G/L acct number s are starts from 1, 2 , 3 , 4.
i hav uploaded masterdata only for g/l acct attr's for 3, 4.
Do i need to upload master data for all the g/l accts ?
Cant we upload master data only for specific GL Accts..
thanks

Hi Voodi,
<i>
go to the properties of gl account in the query designer and selct key and text. that way u should display both the account ans text of it.</i>
yes, i had already done this, in reports g/l acct name coloumn showing empty.
yes, i did full upload . i am uploading g/l acct's and its names thru flat files.
i have uploaded GL acct master data attr's succesfully. when i see the master data , g/l acct names are not showing to me .
can u tell me where i m missing
thanks,

Similar Messages

Need a report on credit release with user name whos has released

Hi All,
Need a report with following details:
1.2. Sales order punched by-user name who has created.
2. User name who has released sales order from credit block.
3. release Date and time of order released.
Please suggest. As I could not find any standard report.
what tables should I join to get the report.
Thanks in advance
Regards,
Mskgnt

hI
>
> Need a report with following details:
>
> 1.2. Sales order punched by-user name who has created.
You can get the user name from table VBAK-ERNAM Pass the sales order number in to VBAK-VBELN
> 2. User name who has released sales order from credit block.
> 3. release Date and time of order released.
From the report RSSCD100 enter the object class as VERKBELEG and T code as VKM3 and execute
Or You can use the table CDHDR
User Name CDHDR-username and for release date and time
CDHDR-UDATE
CDHDR-UTIME
REGARDS
PrashanthI
Edited by: Prashanth@SD on Nov 9, 2010 8:03 AM

I had an Ipod touvh given to me and need to delete the acct. name on it and rename the Ipod. how do I do this

I have an Ipod touch that was given to me recently and I need to delete the acct. name and rename the device.
How do I do this???

See the linked I provided in my first post above. However, if you have already updated the device in iTunes it should do the same thing, erasing all content on the device and resetting all settings since you have connected to a new/different iTunes library from what it was originally set up with.
If after the restore, the same Apple ID is still showing up (the old one), head to Settings -> Store and sign out of that account and then sign in using your own Apple ID credentials.
B-rock

Need to print Current user Name in crystal report in B1

Hi all,
In Crystal reports there are 2 current user fields
CurrentCEUserName
and CurrentCEUserID
I have tried to add these fields to the footer of my reports, but no information comes out.
Is there any way to find out the current user and print their user name on the report?
Users have 2 id's. Where can I find this info and add it to the report.
A) the windows user id if possible
B) the SAP user id
Thanks
Chris

HI,
If you want SAP user id ,add OUSR table and pick user id from that table.
or check http://www.crystalreportsbook.com/forum/forum_posts.asp?TID=14295
Thanks,
Neetu

Remove Printer Name from Crystal Report

How can i remove the printer name from the Crystal Report so that the PrinterName property of the CRAXDRT.Report object in the RDC SDK is blank WITHOUT having the "No Printer" Option checkbox checked?
Here's the scenerio. When I first create a Report and don't go into Page Setup, PrinterName property is blank. If I go into Page Setup and explicitly select a printer, PrinterName property equals the name of the printer selected. If I check the "No Printer" checkbox in Page Setup, PrinterName property is blank. But if i go back in and uncheck the "No Printer" checkbox in Page Setup, the PrinterName property equals the name of my Windows Default Printer.

I'm still not sure what is unclear about my first question. And I'm not sure how any of the info you are requesting is going to make any difference in answering my question. And I'm not sure how your analogy fits here but ..
Version of CR = 11.0.0.895
CR Service Packs applied = None
Web or Win app? = Win App
OS? = Windows XP Service Pack 3
Development language? = Both Visual Basic 6 and C#.Net 2008
Method of CR files deployment = email the .RPT file to a client
Where were the runtime files downloaded from? = Runtimes are installed from Merge Modules donwload from SAP site
What is the version of the craxdrt.dll on the deployed box? = 11.0.0.893
So here are the exact steps so you can understand what is going on:
I have the Crystal Reports Application open side-by-side with my Visual Basic development environment in debug mode so i can step through the code using the RDC SDK.
1. I open the Crystal Reports Application and create a brand new report - "Test.RPT" and DO NOT go into Page Setup at all and save the report.
2. In my Visual Basic development environment, i run the code that will generate the report, Here's the exact code
    Dim m_crApp As CRAXDRT.Application
    Dim m_crReport As CRAXDRT.Report
    Set m_crApp = New CRAXDRT.Application
    Set m_crReport = New CRAXDRT.Report
    Set m_crReport = m_crApp.OpenReport("Test.RPT")
3. When i look at the PrinterName property in the CRAXDRT.Report object, it is blank.
    ie. crReport.PrinterName is equal to ""
4. I reopen the Crystal Reports Application with report "Test.RPT" and go into Page Setup and check the "No Printer" option.
5. I go back into my Visual Basic development environment and rerun the code that will generate the report.
6. When i look at the PrinterName property in the CRAXDRT.Report object, it is still blank.
    ie. crReport.PrinterName is equal to ""
7. I reopen the Crystal Reports Application with report "Test.RPT" and go into Page Setup and uncheck the "No Printer" option. I have NOT specified any printer, nor have i clicked the "Printer..." button to setup a printer....i have just unchecked the "No Printer" option
8. I go back into my Visual Basic development environment and rerun the code that will generate the report.
9. When i look at the PrinterName property in the CRAXDRT.Report object, it is now set to my WINDOWS DEFAULT PRINTER, yet i had not specified any printer.
    ie. crReport.PrinterName is equal to "
MyNetwork\MyPrinter"
PROBLEMS:
1. The client needs the report to go to the default windows printer of their machine
2. If the "No Printer" Option is checked, the Report does not print at all
3. If the report is set to MY default windows printer and i give it to the client, at times it takes upwards of to a minute for the Print Dialog to disply. As i've read on other forum posts, it appears Crystal is looking for MY printer on the clients machine and takes a minute before i realizes it can't find it and then sets it to the CLIENTS default windows printer.
4. The client believes it is unreasonable to wait a minute for the print dialog to appear ...and i agree.
5. I cannot change the code to use the Select Printer in the RDC SDK - it's a long explanation why but just suffice it to say that i cannot do this.
All i want to do is either:
1. Remove the Printer Name in the actual report from the Crystal Reports designer - basically undoing what Crystal did when i went into Page Setup.
2. Via the RDC SDK, be able to detect the "No Printer" option is selected. Checkign CRAXDRT.PrinterName equal to "" is not an option.

I need a report with the following fields

Hi All,
I need a report with the following fields & G/L "Expenses" only.
1)G/L Code.
2) G/L Name.
3) G/L Balance
& Selection Criteria From Date, To Date , & Location(for me locations is PROFITCENTRE).
Please some body suggest me an SQL Querry to fetch this result.
Thanks in Advance,
S. Mobin

Hi!
Individual G/L means i didn't understand
check this for only Expence Acc
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Location nvarchar(20)
set @FromDate = (Select min(S0.RefDate) from jdt1 s0 where s0.Refdate >='[%0]')
set @ToDate = (Select max(S1.RefDate) from jdt1 s1 where s1.Refdate >='[%1]')
set @Location = (Select max(s2.ProfitCode) from jdt1 s2 where s2.ProfitCode = '[%2]')
select
J1.Account,
max(A0.AcctName) as Name,
j1.ProfitCode as Location,
sum(J1.debit-j1.credit) as Balance
From
JDT1 J1,OACT A0
Where
J1.Account=A0.AcctCode and
J1.RefDate >=@FromDate and
J1.RefDate<= @ToDate and
j1.ProfitCode=@Location and
A0.GroupMask = 5
Group By
J1.Account,j1.ProfitCode

Help Needed in Reports (Breaks, totals)

Hi All,
I am a fairly new user in Apex and would appreciate any help. I have a requirement to generate a report as follows:
In below reports 1001,1002 are projects and i need to obtain project totals (e.g. 500,300,150,50) displayed conditionally. At first i had to display only projects and i could do it using 1 column report break.
But how can i include the totals in the report breaks. And its more than 3 columns that i would need in breaks.
Any suggestions? I dont think i can use breaks for this as APEX does not support more than 3 columns.
Name task budget Expense commitments balance end_Date
1001 500 300 150 50 15-01-2008
1001-1-aa 1 200 100 50 50 15-01-2008
1001-2-ab 2 300 200 100 0 15-01-2008
1002 500 300 150 50 15-01-2008
1002-1-aa 1 200 100 50 50 01-01-2008
1002-2-ab 2 300 200 100 0 01-01-2008
Thanks
Sumana

Hi All,
Thanks Arie, your suggestion helped me to move in the right direction.
I could display the project totals as needed without using breaks, but using a combination of query and report template change. The above examples given helped to certain extent.
Now I have a requirement which is an extention to the above problem. I dont know if I must start a new thread for this.
I need the report totals to be displayed conditionally. This condition has 3 cases, out of which I am able to achecive two.
For the 3rd I would really appreciate any help/suggestions. I tried changing query/template. But it dint help.
Here is the prob:
Col1 Col2 Col3
Project_name sum(amt) sum(amt)
task1 amt amt
task2 amt amt
In above, the sum(amt) must be displayed when project_owner is person logged in.
Col1 Col2 Col3
Project_name
task1 amt amt
task2 amt amt
In above, when task owner is person logged in then I must not display the sum(amt).
I am successful in acheving both of the above, when all tasks owner is person logged in and when project owner is person logged in.
But when I have project owner = person logged in and task1 owner = person logged in and task2 owner != person logged in my display comes out as shown below.
Col1 Col2 Col3
Project_name sum(amt) sum(amt)
Project_name
task1 amt amt
*task2 amt amt
The actual display for third case must be:
Col1 Col2 Col3
Project_name sum(amt) sum(amt)
task1 amt amt
*task2 amt amt
Thanks
Sumana

I Need interactive report to list the purchase orders details for a vendor

I Need interactive report to list the purchase orders details for a vendor that has interactive drill down options to give the detail of vendor from vendor master.

Hi
see this sample report
this is Customer wise sales orders
just make similar report just using LFA1, EKKO and EKPO tables instead of KNA1,VBAK,VBAP
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Regards
Anji

Need example report program using PNPCE LDB in SAP HR

Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.

Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish

Get report file name in oracle report builder at run time

Dear All,
Is there any way to get the report file name in oracle report builder at run time?
for example "HR_REP012.REP"
i need this very important...
Regards,
Yousef
Edited by: Yousef_m on Jun 2, 2012 5:18 AM

Hello,
Did you try the builtin SRW.GET_REPORT_NAME built-in function ?
Example
function AfterPForm return boolean is
my_var varchar2(80);
BEGIN
SRW.GET_REPORT_NAME(my_var);
SRW.MESSAGE(0,'Report Filename = '||my_var);
RETURN (TRUE);
END;
Regards

Need a Report That Shows # of Accounts Assigned To Team Members

I need a report that the managers can use for inspection to make sure that all of their reps are assigned to the same # of accounts in Siebel as they are in our commissions system. That being said I need the following:
Manager Name
User Name
# of Distinct Accounts (count distinct) assigned through Account Team ownership.
I'm writing this off of the Account Team History object which should be faster than realtime and can not get answers back to save my life. Now some reps may have 2K account while others have 44K so for a manager it may end up pulling 10-15 reps with roughly 45K accounts a piece. When I try this it times out. When I run the report for a rep with a few records (< 1000) it works quickly.
I'm going to assume that any production database can handle a simple count distinct query for a few hundred thousand rows quickly. That being said what is the fastest way to make this happen? I'm filtering for the MANAGER ID = [somevalue] and REPORTING LEVEL = 1 to get their direct reports.
Is there a trick to what you filter on? Should i use Manager ID, User ID, Alias etc. I don't know if I"m using a non-indexed field, doing something wrong or the system just doesn't perform. The report works great for < 2K records.

Dear Tiffany,
You can try with these standard reports
For deliveries list you can use VL06O transaction then click on List of Outbound Deliveries push button.
For billing list you can find through VF05 transaction.
I hope this will help you,
Regards,
Murali.

A condition to avoid displaying a product with the same Product Name in a report

hello,
Is there a condition to avoid displaying contents of two similar product names in a subreport?
here is the scenario:
Need to display Parent information in a separate List - Good
child Product information in Sub-report,
I'm passing both ProductID and ParentName parameters into Sub-Report to display the contents of the sub-report. If there are no similar Parent name, the sub-report works fine. But if there are similar ParentName, my sub-report
starts listing all Products from the parent name.
example
Parent Product 1 ->
Sulphate
Product_ID -> xx345
child Product1 -> SulPhur (details...) in a SubReport
Parent Product 2 ->
Sulphate
Product_ID -> xx3342
Child Product1 -> Sulphuric Acid (details...) in a SubReport

Hi xitum,
Per my understanding that both the subreport and the main report contains the field "ProductID" and "ProductName", and some of the ProductID will map the same ProductName which will display some duplicate subreport in the list like below,
right?
I have used some sample data as below and you can see when the different ProductID have the same values of "ProductName" and "Amount" and some other field value, it will display all the duplicate information
in the subreport when add the main report in a list:
ProductID   ProductName Amount:
    1               ZXITest         220
    2               ZXITest         220
    3               ZXITest2       100
    4               ZXITest3       200
If this is the case, please reference to the similar case in below thread which include details steps about how to do the deduplicate:
how to avoid duplicate displaying a chart in a list
If I have some misunderstanding, please try to provide some snapshot of the unexpect result you have got and more details information about the expect result you want.
Regards,
Vicky Liu
Vicky Liu
TechNet Community Support

Editing the Query name for all reports in PRD.

Dear All,
I have created 25 reports using Query Designer.We have moved all the reports to BI Production. And Clients are using these reports using the Tool Bex Analyser.
Every time they are navigating through open Query -> Info Areas -> Data targets and Query.
Instead of going this way, is there any other way to Open a query easily.
And they wants to modify the Report name and the Technical name for all the reports. Can we able to edit the Query name for all reports, or do i need to go for SAVE AS for all querys.
Pls Suggest.
Thanks,
Ram

Hi Ram,
1. For the first question; if it user specific query then ask the users to save them at the FAVORITES so that there is no need to go to the dataprovider specific.
Or they can create the reports as favorites user menu screen of that particular user.
2. In order to change the technical name and description of the queries goto RSZC t-code> give the source and target infoprovider as same> select queries>click on the reports>click on transfer selections-->
Then you get a screen to change the description and technical name.
But this is pertained to Infoprovider level.
You can see all the reports on the infoprovider (cube/ods).
Hope you understood.
Regards,
Ravi Kanth

Column name changed in reports

I have to do some changes on my existing report, its really a complex report with more number of columns and tables. now its really hard to fix the alias name changed by report builder automatically. any one could help me to fix this problem, means what i have alias name in query that i want to use in report.

Hi,
Could you pl clarify the Q? Do you mean that Reports Buider has automatically added an alias to a column name? This is not expected.
Or do you mean that you need to change the alias of the column without disturbing the report definition? You can alter the data model of the report using the feature "Customization at runtime using XML". For more information, refer to Chapter 16 in Publishing Reports Manual for 10g:
http://www.oracle.com/technology/documentation/reports.html
Navneet.

I need a report in SAP which allows multiple Profit centers selection with

Hi,
Cany anybody help me with below issue -
I need a report in SAP which allowing multiple Profit centers selection with :
- Profit Center #
- Profit center Name
- Profit center long text
- Profit Center group
- the related PC node showing the BU and the product category group.
Let me know is there any report which can provide us with all this details.
With regards.

Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas

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