How custom reports is migrated in OIM

Hi
Can you list down the steps to migrate custom reports from one env to another env in OIM?
early response is appreciated.

We share StoredProcedure with client's database team and they run query and SP at their end. Or you can create some scripts which you can share with client team to run at their end.

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How To Migrate My Customized reports & Forms To R12?

Hi...
How To Migrate My Customized reports & Forms To R12?
I want to migrate my customized report&forms to R12 From 11.5.9 Base?
how to find the customized Reports & Forms Location?
How To Register the customized Reports & Forms?
Regards
**SBJ**

Hi,
Please see these documents/links.
Note: 563258.1 - How To Upgrade 11i Custom Forms To R12
Note: 451934.1 - Accessing Custom Forms After Upgrading From To R12
Note: 552010.1 - Can't Open Custom Forms After R12 Upgrade
Note: 130686.1 - How to Generate Form, Library and Menu for Oracle Applications
Forms & Reports in R12?
Forms & Reports in R12?
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Hussein

How to migrate Custom Reports from 2010 to 2013

We are considering upgrading from Project 2010 to 2013 and one of our users noticed there are no Custom Reports or canned reports available.
On her computer with Project 2010, when she selects Reports-Custom Reports, there are numerous canned reports available.
On the test computer, with Project 2013, when she views Custom Reports, it is empty.
How do we get the Custom Reports moved from her computer with Project 2010 to the test computer with Project 2013?
thank you in advance for any assistance you can provide.
Geemail

Thus I guess you are using the new reports feature in MS Project Pro 2013 (as per my 2nd screenshot)?
I would say that this feature aims at giving reports summarizing projects information in a global way, based on criterion specified by the user (cost, time period, tasks, resources..).
I don't know how to bypass this limitation (which doesn't mean that it is not possible).
But I'd advice as it says in the report tip to filter in order to emphasize on what makes sense for the user (incomplete tasks, overdue tasks, overallocated resources...) in order to use it like a dashboard more than like a detailed report.
If your objective is to provide detail reports (and if you're using project server), I'd suggest to use more advanced BI features such as Excel Services or SSRS.
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Guillaume Rouyre - MBA, MCP, MCTS

How to add a specific parameter in custom report

hi,
I have created a custom report in OIM 10g. I have three input parameters. startdate, enddate and resource object name,. With start date and end date the report is displaying correctly. when i add the resource object name as the third specific parameter is throwing the below exception
java.sql.SQLException: Missing IN or OUT parameter at index:: 15
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:199)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:263)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:271)
at oracle.jdbc.driver.OraclePreparedStatement.processCompletedBindRow(OraclePreparedStatement.java:1869)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3381)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3487)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3858)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at weblogic.jdbc.wrapper.PreparedStatement.execute(PreparedStatement.java:98)
at com.thortech.xl.dataaccess.tcDataBase.readPartialStoredProcedure(Unknown Source)
at com.thortech.xl.dataaccess.tcDataBase.readStoredProcedure(Unknown Source)
at com.thortech.xl.dataobj.CallableStatementUtil.execute(Unknown Source)
at com.thortech.xl.ejb.beansimpl.ReportOperationsBean.getPagedReportData(Unknown Source)
I have given the input parameter correctly in meta data also. anywhere else we need to mention the specific parameter?
Thanks

Hey,
From OIM 9.1.0.2 Reports you have two options:
With OIMReports:
1- Including in XML files the parameters as section: Examples of InputParameter tags and ReturnColumns tag
2-And Creating a New Entry in the REP Table.
http://docs.oracle.com/cd/E10391_01/doc.910/e10365/reporting.htm
Section: How to create Report in OIM 9.1.0.2.
With BIPublisher(easiest way-license is needed):
Once you downloaded and install BIPub in your application server you will have access to all OIM report definitions.Then it is just a matter of learning how to change a report definition. It's very simple.
It has a 'desktop tool' that you can install in your desktop. This specifc tool provides an extension to MS Word(MACRO) and you can even work with Word to generate report templates.
Descriptions:
0- deploy BIPublisher and OIM reports to your apps server
1- Install the BIPublisher desktop tools in your desktop
2- Modify the report query using the BIPub interface and add your UDF fields
3- Run the report you want to modify from BIPub and export the generated data as XML
4- Download the report template in RTF format
5- With RTF file(open it) in your MS Word
6- Load the XML file you generated in step 4 in your MS Word
7- You could load this specif xml change what you want. (word will have a 'BI Publisher' menu with different operations you can do)
7- With Report template(save it).
8- Update the report template in the report definition(using the BIPub web interface
9- Run the report again
It means that front end page you need to edit this in Word page.
The sources are here: http://www.oracle.com/technetwork/testcontent/oim-reports-9102-130923.zip
I hope this helps,
Thiago Leoncio.

Can we generate custom reports in oIM 10g

hi,
Is it possible to generate custom reports in OIM 10g? Is it a complex process?
Thanks

Thanks for the reply,
I am able to generate the report, but the issue is with the filter condition, I am trying to filter the results with a udf field but filtering is not happening and in logs the error coming is
Thor.API.Exceptions.tcColumnNotFoundException
at Thor.API.tcMetaDataSet.getStringValue(Unknown Source)
at com.thortech.xl.webclient.util.ReportUtilities.getLinkHref(Unknown Source)
at com.thortech.xl.webclient.util.ReportUtilities.populateTableDataForTabularDisplay(Unknown Source)
at com.thortech.xl.webclient.util.ReportUtilities.displayReportWithTabularLayout(Unknown Source)
at com.thortech.xl.webclient.util.ReportUtilities.displayReportWithLayout(Unknown Source)
at com.thortech.xl.webclient.actions.ReportAction.displayTabularReport(Unknown Source)
at com.thortech.xl.webclient.actions.ReportAction.displayReport(Unknown Source)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.apache.struts.actions.DispatchAction.dispatchMethod(DispatchAction.java:270)
at com.thortech.xl.webclient.actions.tcLookupDispatchAction.execute(Unknown Source)
at com.thortech.xl.webclient.actions.tcActionBase.execute(Unknown Source)
at com.thortech.xl.webclient.actions.tcAction.execute(Unknown Source)
at org.apache.struts.action.RequestProcessor.processActionPerform(RequestProcessor.java:431)
at org.apache.struts.action.RequestProcessor.process(RequestProcessor.java:
and one more thing , how to give two conditions in where clause in stored procedure , for e.g i have given like
strWhereClause := 'usr_key IN(SELECT DISTINCT usr_key FROM usr) and UPPER(usr.usr_status) like '
|| UPPER(''''||strstatus_in||'''')
|| ' AND UPPER(usr.USR_UDF_CUSTOMATTR) LIKE '
|| UPPER(''''||strcustattr_in||'''')
|| ' ';
and its not taking the two values.pls tell me where its going wrong

Error while running a custom report in OIM

Hi All,
I have created a new custom report for OIM and written a stored procedure for that. But while running the report from Admin console, its throws the below error:
java.sql.SQLException: ORA-00911: invalid character
ORA-06512: at "IDM.XL_EXCEPTION", line 149
ORA-06512: at line 1
ERROR,19 Jun 2011 22:09:31,665,[XELLERATE.WEBAPP],Class/Method: ReportAction/displayTabularReport encounter some problems: Error executing stored procedure
Thor.API.Exceptions.tcAPIException: Error executing stored procedure
Line 149 : DBMS_OUTPUT.PUT_LINE('select stmt ='|| select_stmt);
"select_stmt" is a select query based on the OIM tables.
Please advice.

Seems like there is a invalid character in your SQL (Report's store procedure). Could you share with me whole content of this "select_stmt" variable?
regards,
Thiago L Guimaraes

Migrate custom reports UCCX 8.0 to 9.0 issue

Dear all,
We migrated UCCX 8.0 to the new UCCX 9.0. After the migration the customized reports (designed with old version of Crystal Reports) not work in the new CCX Historical Reports 9.0.
Any idea or procedure to migrate easy the customized reports from UCCX 8.0 to 9.0 without re-design the report with Crystal Reports 11?
Thanks so much!

The advice I have seen in this forum, many times, is that you do NOT have Acrobat and Reader installed together, since some components are the same (same module name?) and installing Reader causes problems for Acrobat

How to register custom report under Custom Development Application

Hi 2 all
How to register custom report under the Custom Development application in R12 vision DB, and also confirm location/folder of Custom Development application in R12.
Thanks
Zulqarnain

Hi,
You may or may not need to "register" the workflow - it depends on the changes that you made and which Item Type you modified. Some applications are essentially hard-coded to use a specific item type and process, some hard-coded to use an item type but you can configure the process to use, and some allow you to specify which item type and which process to use.
Without knowing exactly what you have done, though, there is no specific advice that anyone can give you here on what you need to do, apart from to ensure that you have saved the new definition to the database.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

I need to add a new custom report to the PSPRCSRQSTDLG page - How ?

We are moving to FIS 9.0 from 8.4 and I am retrofitting a report. The report in 8.4 is called from the Process Request page and I can't see how to get a custom report to display in this page.
has anyone done this before?
Thanks,
Allen
DBA -Sonoma State University

The PRCSRQSTDLG page is the "2nd page" (so to speak) of a run control componet/page which is called when the "Run" button is pressed.
All you need to do is to create a new process definition for your custom report. On the 2nd tab of the process definition enter the component for the run control page from which the report is to run. Save. When you navigate to the run control page and press "Run" your custom report will now appear on the PSPRCSRQSTDLG page.
Sue

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_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
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

How to create a custom report and include multiple extended CRM database?

I have created a number of CRM databas extensions and applied all there fields to my contacts and cases.
I might have for example:
- Additional address details
- Business information
- Quote Details
- Trade Referees
I know how to run a custom report and that I can select any one of these extra CRM databases as a filter and included them in the report. Is there a way though to add more than one (preferrably all) of the extra CRM databases to the report?
The onely ways I can see it work is by either include all fields in one extra CRM database (not ideal) or bu running multiple reports and merge them somehow in Excel.
Is there another way that I am not aware off?
Thanks for your help,
Jerun

Hi Jerun,
There's no way to do that. You'll need to run separate reports and merge them in Excel.
-m

How to create a custom report??

Hi all
I need to create a custom report for my client. I also need to know if the standard reports are not picking up the correct data or is picking up multiple records, then how can it be ammended. Need urgent help.
Thanks and Kind Regards

Hi,
Please refer to following links for better understanding of Reports
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305
Regards
Bala

NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
In the Development Environment I have customized report 206 Sales - Invoice in the Design menu View Layout with the space of the logo (by Microsoft SQL Server Report Builder) and
finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
fine as customized as I wanted.
When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
this new layout is not in use either.
Another thing is run print started from the Development Environment is called Sales - Invoice in the header and not just Invoice that it the name when printing when invoicing and
printing of posted documents.
Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
How to get these informations out normally?
Is the classic client having a wrong report as sales invoice?
How to run a customized report (206 sales invoice) in the classic client NAV 2013 R2?
It is like the customized report (206 sales invoice) is not in use yet in the classic client.
All you wise people out there are welcomed to help me now
Best regards
Carsten

Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

How to populate the data for additional fields in custom report of fbl5n tr

hallo friends,
i ha ve to add some fields to the output of custome report of transaction FBL5N.
Till now i have only added the fields to the output.
Now i have to write the code to populate the data for those fields in the program.
1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
7.     Rating: (Table: KNKK; Field Name: DBRTG)
8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
9.     Credit control area: (Table: KNKK; Field Name: KKBER)
10.     Company code: (Table: KNB1; Field Name: BUKRS)
11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
These are al fields i have to populate in the program..
MY ATTEMPTS:
I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
Can anybody tell me how should i proceed..
thanks in advance.

Thnx Andreas,
i have following doubts again..
I have to add sales organisation field to the selection screen...(this is given in the req.)
now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

How to create custom report form in OracleBIAnalyticsApps

hi,
i have installed OracleBIAnalyticsApps with OBIEE , R12 instance , Informatica,dac on machine...in r12 instance have 1 custom schema...i want to import that schema into OracleBIAnalyticsApps rpd so that can build custom reports on it...any one knows how to do it? Is Any documentation/guidelines is there for the same...

Hi,
Robert Shelton's Blog is having very good collection of the video tutorial:
http://www.sheltonblog.com/archive/2007/11/04/series-of-sharepoint-workflow-how-to-videos.aspx
Please go through the Multilevel approval workflow for more information on state machine workflow
http://sheltonblog.com/archive/2007/11/27/how-to-video-building-a-multilevel-approval-workflow-with-sharepoint.aspx
Thanks,
sangati

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