How to add the report

how to add the report for jasper ,i am using jdeveloper tool to create project but how to add the report for the that project please help me

Make the broadcasting setting using BEx Broadcaster and schedule program RSRD_BROADCAST_STARTER in process chain for the required settings.
Regards,
Sree

Similar Messages

How to add the reports into INTRANET PORTAl SITE ?

Hi everybody,
We developed reports in character mode Reports 2.5 , i wants to add all the reports into INTRANET PORTAL SITE ( OUR COMPANY PORTAL SITE ) , Can you please anyone tell me what are all the procedure to followup.
Thanks in advance.

Please see chapter 5, chapter 8 and appendix C of following document on how to publish reports to Oracle Portal,
http://otn.oracle.com/docs/products/reports/htdocs/doc_library/getstart/docs/a92102_01.pdf
-Jeff

SSRS 2008 Work order report , in sub total donot want to add the 0 level in ( how to add the expression )

working in Work order report, this report has different level , for example
0 level transaction
1 level transaction
in subtotal don't want to add 0 level transaction,
when I did the sub total it added all the level , so in sub total amount double up because of that
how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
can some one please help me with this
thanks in advance

Hi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT        PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
                         PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
                         PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
                         PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
                         PRODCALCTRANS.LINENUM
FROM            PRODTABLE INNER JOIN
                         PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
WHERE        (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
                         (PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate)

How to add the double headings in Alv Report.

Hi All,
Plz suggest me how to add the double headings in ALv Report.
Ram

Hi,
Try out this program....
REPORT ypm_historycard_rep.
TYPE-POOLS : slis.
DATA : it_cbm TYPE STANDARD TABLE OF mara.
DATA : it_layout TYPE STANDARD TABLE OF slis_layout_alv WITH HEADER LINE,
       wa_fcat TYPE slis_fieldcat_alv,
       it_fcat TYPE slis_t_fieldcat_alv.
START-OF-SELECTION.
SELECT *
FROM mara
INTO CORRESPONDING FIELDS OF TABLE it_cbm
where matnr = 'D80K7'.
END-OF-SELECTION.
it_layout-zebra = 'X'.
it_layout-colwidth_optimize = 'X'.
it_layout-f2code = '&ETA'.
APPEND it_layout.
DEFINE macro4fcat.
    wa_fcat-col_pos = &1.
    wa_fcat-fieldname = &2.
    wa_fcat-tabname = &3.
    wa_fcat-seltext_l = &4.
    append wa_fcat to it_fcat.
    clear wa_fcat.
END-OF-DEFINITION.
macro4fcat    '1' 'MATNR'         'IT_CBM'   'MATERIAL NO'    .
DESCRIBE TABLE it_cbm.
IF sy-ucomm = '&F03'.
    MESSAGE 'hi hello good morning "press enter button" this is quiz' TYPE 'S'.
ENDIF.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program                = sy-repid
i_callback_html_top_of_page       = 'HTML_TOP_OF_PAGE'
is_layout                         = it_layout
it_fieldcat                       = it_fcat
   i_save                            = 'A'
TABLES
t_outtab                          = it_cbm
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.
*&      Form html_top_of_page
*       text
*      -->TOP        text
FORM html_top_of_page USING top TYPE REF TO cl_dd_document.
DATA: l_text(255) TYPE c.
DATA: text1(255) TYPE c.
DATA: t_header TYPE REF TO cl_dd_table_element ,
        wa_header TYPE REF TO cl_dd_table_area.
CALL METHOD top->add_gap
    EXPORTING
      width = 10.
CALL METHOD top->add_text
EXPORTING
    text          = 'hello'
    sap_style     = 'HEADING'
CALL METHOD top->add_gap
    EXPORTING
      width = 20.
CALL METHOD top->add_text
EXPORTING
    text          = 'HOW ARE YOU'
    sap_style     = 'HEADING'.
    CALL METHOD TOP->new_line
*      EXPORTING
*        repeat =
    CALL METHOD top->add_gap
    EXPORTING
      width = 50.
CALL METHOD top->add_text
EXPORTING
    text          = '____________________________________________________________'
    sap_style     = 'HEADING'.
    CALL METHOD TOP->new_line
*      EXPORTING
*        repeat =
    CALL METHOD top->add_gap
    EXPORTING
      width = 90.
CALL METHOD top->add_text
EXPORTING
    text          = 'YOU CAN TRY LIKE THIS'
    sap_style     = 'HEADING'.
ENDFORM.                    "html_top_of_page
Regards
Debarshi

How to add a report into the SAP-SCRIPT .using PERFORM ......ENDPERFORM

My question is that How to add a report into the SAP-SCRIPT .
by using PERFORM ......ENDPERFORM
I don't know how to used it .

Hi Sandeep,
Please check this link
http://help.sap.com/saphelp_40b/helpdata/en/d1/803279454211d189710000e8322d00/content.htm
http://www.allinterview.com/showanswers/37425.html
Calling ABAP Subroutines: PERFORM
You can use the PERFORM command to call an ABAP subroutine (form) from any program, subject to the normal ABAP runtime authorization checking. You can use such calls to subroutines for carrying out calculations, for obtaining data from the database that is needed at display or print time, for formatting data, and so on.
PERFORM commands, like all control commands, are executed when a document is formatted for display or printing. Communication between a subroutine that you call and the document is by way of symbols whose values are set in the subroutine.
Syntax in a form window:
/: PERFORM <form> IN PROGRAM <prog>
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
The ABAP subroutine called via the command line stated above must be defined in the ABAP report prog as follows:
FORM <form> TABLES IN_TAB STRUCTURE ITCSY
OUT_TAB STRUCTURE ITCSY.
ENDFORM.
The values of the SAPscript symbols passed with /: USING... are now stored in the internal table IN_TAB . Note that the system passes the values as character string to the subroutine, since the field Feld VALUE in structure ITCSY has the domain TDSYMVALUE (CHAR 80). See the example below on how to access the variables.
The internal table OUT_TAB contains names and values of the CHANGING parameters in the PERFORM statement. These parameters are local text symbols, that is, character fields. See the example below on how to return the variables within the subroutine.
From within a SAPscript form, a subroutine GET_BARCODE in the ABAP program QCJPERFO is called. Then the simple barcode contained there (u2018First pageu2019, u2018Next pageu2019, u2018Last pageu2019) is printed as local variable symbol.
Definition in the SAPscript form:
/: PERFORM GET_BARCODE IN PROGRAM QCJPERFO
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
/: ENDPERFORM
/ &BARCODE&
Coding of the calling ABAP program:
REPORT QCJPERFO.
FORM GET_BARCODE TABLES IN_PAR STUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA: PAGNUM LIKE SY-TABIX, "page number
NEXTPAGE LIKE SY-TABIX. "number of next page
READ TABLE IN_PAR WITH KEY u2018PAGEu2019.
CHECK SY-SUBRC = 0.
PAGNUM = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY u2018NEXTPAGEu2019.
CHECK SY-SUBRC = 0.
NEXTPAGE = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY u2018BARCODEu2019.
CHECK SY-SUBRC = 0.
IF PAGNUM = 1.
OUT_PAR-VALUE = u2018|u2019. "First page
ELSE.
OUT_PAR-VALUE = u2018||u2019. "Next page
ENDIF.
IF NEXTPAGE = 0.
OUT_PAR-VALUE+2 = u2018Lu2019. "Flag: last page
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
Best regards,
raam

How to Add the cost centre in the KSBB report

Hi Experts,
How can we add cost centre in KSBB report. Is it possible to add? if yes could any one guide me how to add the cost centre in KSBB report?
waiting for your replies,
Regards

Hi,
I see only three possible explanations:
a) no data on this cost centre
b) authorizations
c) 'hard-coded' filter in the relevant report (only if it's user-developed report)
Regards,
Eli

How to add the new character in FDI1FDI2 Define/Change Reports?

Hi,
There are some fixed charcters defined in the T. Codes FDI1FDI2 Define/Change Reports, can we add the characters here based on which we can get teh desired output. If yes, hen please tell me how to add the characters?
Thanks in advance...
Regards
Nitin

thanks

How to add the Profit center Group in the PA report KE33.

Hi Frnds,
How to add the Profit center Group in the PA report KE33.Iam not able to find PC group in the list to add to the Charateristics already added.

Hi
PC group is not available as a Char in COPA..
if you want to do that, either create a Char Hierarchy in KES3 for the Char Profit Center
OR
Create a WW char in KEa5 and write a derivation rule using the method "Enhancement" .. Write ABAP Code in COPA0001 exit
bt, Ajay M

How to add a report to HR Report tree

Hello Friends,
I need to add a report to HR Report tree.
Guide me how to do it.
Cheers
Senthil

Use transaction SE43 and SE43N.
Check this threads
How to add a report into the tree??
Adding report/program to Report Tree
Manoj.

How to Add the Cost Element in Existing Zreport Painter

hi friends
i have issue with report painter
one Cost Element is not picked in Z Report which was created in Report painter
transaction data could be found in standard reports.
please expain how to Add the missing Cost Element in Existing ZReport
Point will be awarded.
Thanks

Check your sets first, if the cost element is missing from there, then change the set using GS02
Cheers
Prakash

How can run the report SAP_INFOCUBE_DESIGN?

hI gURUS
To know about the DIM Table size
How can run the report SAP_INFOCUBE_DESIGN?
Thanks
Cheers
Durai

Function (se37):
RSDEW_INFOCUBE_DESIGNS
Try to see/run this function in order
to get statistic about one InfoCube
How to determine the size of DIM?
From this Function u can determine
how many rows in DIM u have.
After this u can determine size of DIM table:
ROWS * (How many Bytes are in one row) = Size of table.
In order to determine how many Bytes are in one row,
u can see transaction se11 -> Database table -> Tabkle name of DIM -> Display -> Fields -> just add the length*Bytes for all fields in this table.
BR

How to Add the title name for Graph in Excel

Dear Friends
I am using LabVIEW 8.0.I need how to add the title name for chart in Excel.
Jayavel
Solved!
Go to Solution.

Do you have the Report Generation Toolkit? If so, the Excel Easy Graph VI has an input for that.
If you don't have the toolkit then you will need to use ActiveX. Please do a search on how to use ActiveX (there are examples that ship with LabVIEW) to control Excel. There are also lots of example in the Excel thread. NOTE: DO NOT POST QUESTIONS IN THAT THREAD.
Ultimately you will need to look up the information in MSDN.

How to add the delete button

Hello Guru's and Experts.
I am working on a change request , the change request is as follows
Once a cost simulation is run for a maintenance item and the data transferred to BI, it cannot be deleted from BI, only overwritten with an updated cost simulation. In the instance where the such items are no longer required to be included in the simulation, it must be made possible to delete the simulation costs in BI.
The current design in my project significantly increases the effort required to identify unwanted cost simulations and greatly increases the potential for incorrect data to be used in Budgeting and forecasting.
My question is how to add the delete functionality in the report. is it acheavable through the portal or WAD,
iam new to SAP BI , if possible can anyone kindly suggest me the steps to do this functionality.
Appreciate your quick response..
Thanks
Ravi.

Hi Guru
Thanks for your valuable information.
We got the requirment changed now from the users , the delete button should display in the report, i mean in protal, Now the user wants to delete with the selection criteria, for example, once the user hits the row in the report, that means if he selects the Main work center, and selects the delete button , he wants all the data related to that main work center to be deleted. and another senario is what ever row the user selects the characteristics in the row, for example, if the user select for any row, i mean it can be any cost center or fiscal year, maintaiance item, cost elements, ..etc.
Once the user selects the row and hit the delete button, and he wants to hit the save save button in the report to make sure it deleted, the other way around , if the dont want to hit save, then he wants the data to be in the report.
In the above scenario's can you please suggest me with the steps how can we acheive it.
Please reply back if you need any other info., Apprieciate your quick response. its very urgent requirment which we have to start...
sorry to bother u..
Thanks
Ravi.

How to add the date field in the dso and info cube

Hi all.
I am new to bi 7. in the earlier version v hav to button to add the date field. but in the bi 7 der is no option so can any body tell me how to add the date field in the data targets
Thanks & Regard
KK

my prob is solved
KK

How to grow the report of customer's openitem with sales order

How to grow the report of customer's open item with sales order?
Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order . I want to know if other company have use this idea. Or have other solution for my problem.

Hi Yuzhou Yang ,
Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
As you are aware that while creating a sales order , no FI entry is generated.
In my opinion you can get the required report through customization.
Thanks
D.K.Lakshmi narayana

How to add the report

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