How to design the report?
Hi,
how to change the filling data in report by vertical way?
for eg: i am creating a group (group by userId) and displaying user name and access rights info;
User Name Access Rights
TestUser Adminuser
TempUser NotanAdminuser
but i want in this format
UserName TestUser TempUser
AccessRights Adminuser NotAnAdminuser
how to design the report?
i haven't tried using cross tab.
but my requirement is like...
Modified User Name ........ TestUser Thendral till 'n' number of users
Total NO of Patients..........10 5
Heart Failure...........5 1
Surgical..................1 2
Pneumonia 3 1
Chest Pain 1 1
till 15 rows
How to achieve this using crosstab?
Similar Messages
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Hi experts,
How to design the customer total outstanding report as on a particular date ?
We also want Debit amount and Credit amount in the query output..
Regards,
Nishuv V.HI,
if u want the current date u go for the customer exit (that means daily)if he wants aparticular date then u go for the user entry variable in 0calday,in variable screen he sould mention the date for that date only the out standing report will come .0calday and customer u keep in rows and those debit and credit u keep in the columns.
if daily as on date they want outstanding u go for the customer exit just u create the variable on 0calday with customer exit if variable name is 'zcedate' go to the tcode CMOD and write the below mention code.
when 'zcedate'.
clear l_s_range.
l_s_range-sign = 'i'.
l_s_range-opt = 'eq'.
l_s_range-low = sy-datum.
append l_s_range to e_t_range.
Thanks for giving this opportunity.
Thanks & Regards
k.sathish -
Hello All,
Can someone nudge me in the right direction... A tutorial on the usage of CR XI R2 would help me design the report. Does anyone have a reference for this kind of material?
Here's what I have so far. I don't know if this is enough information. Let me know if you would like me to explain more. I hope I am not confusing you.
I have a table of clients, debtors and accounts.
The table I am using.
client: clt
debtor: dbr
acct: acc
clients: clt_name1
debtors: dbr_name_1
acct: acc_desc
I have to generate a report for each clients in our Company. Each clients has ten debtors or more with an account description underneath and the debtors information such as account name: dbr_name1, file no: dbr_no, and client ref#: dbr_cli_ref#.
I have a couple of questions:
1) How do I generate a report to each clients with only their debtors information using crystal reports xi release 2.
2) How do I generate the report for the last 30 days.
3) How do I generate the report for only active, closed and paid if not send a message.
,For example: Month End report as of 2009
Our client name is : clt_name and the client ID : dbr_client
clt_name1 dbr_client
MONTH END REPORT AS OF 2009
1)dbr_name1 dbr_No. dbr_client_ref dbr_assn_date dbr_last_charge_date_O
acc_desc
2)dbr_name1
acc_desc
3)dbr_name1
acc_desc
Thanks!
SophalHi
You can refer to the Crystal Reports XIR2 User guide for your reference.
You can download it from[here|http://help.sap.com/businessobject/product_guides/crxir2/en/xir2_cr_usergde_en.pdf]
Hope this helps!!
Regards
Sourashree -
How to design multitab report in rtf in oracle apps r12
Hi,
How to design multitab report in rtf in oracle apps r12
one consultant working on a multiple projects in this report ....how to design rtf by using multi tab.
thanks,Hi,
<?if://P_CONSULTANT_NAME='' and P_CLIENT_NAME= ''?> means print the content below this condition if both consultant name and client name is null in xml.
<?if://P_CONSULTANT_NAME !='' and P_CLIENT_NAME != ''?> means print the content below this condition if both consultant name and client name is not null in xml.
<?if://P_CLIENT_NAME!='' and P_CONSULTANT_NAME = ''?> means print the content below this condition if consultant name is null and client name is not null in xml.
<?if://P_CONSULTANT_NAME!='' and P_CLIENT_NAME = ''?> means print the content below this condition if consultant name is not null and client name is null in xml.
please share your sample rtf and xml file so that i can have a look at it and help you if i can.
Thanks,
Vinod -
How to design crystal report multi column
how to design crystal report multi column
for example
id 1001 id 1002
id 1003
name dinesh name dk name
dkn
address kota address jaipur address delhi
pin 3260356 pin 546332 pin
675942
id 1004 id 1005
id 1006
name dinesh1 name dk1 name
dkn
address kota1 address jaipur1 address delhi
pin 32606 pin 546345 pin
675942
and so on....................DN
I am afraid you have come to the wrong place. MS does not support Crystal reports except for
"Microsoft supports setup and installation for the Crystal Reports products shipped with the Professional and Enterprise Editions of Microsoft Visual Basic for Windows versions 3.0, 4.0, 5.0 and 6.0."
For other support you need to contact
For other Crystal Reports support, please do not contact Microsoft. Please contact Crystal Decisions (formerly Seagate Software), which now owns and supports Crystal Report Writer.
http://support.microsoft.com/kb/100368
Wanikiya and Dyami--Team Zigzag -
HOW TO SEND THE REPORTS AND THROUGH XI TO NON -SAP SYSTEM
Hi Experts,
I want to know how to send the reports and smartform through xi to another system. All the post blogs are just explaning only about the FILE-TO-FILE, FILE-TO-IDOCS scenarios only.Hi,
XI is the middleware that to be used to transfer the data between various systems and even you could design the Business Processes with it.
In R/3 the smartforms, are generally converted to PDF and then have to send it across to Non SAP systems. Similarly you can convert the smartforms to pdf format and keep it on application server. XI will pick up that pdf and will send it to Non SAP system either as mail or as an attachments.
ABAP reports are normally used to re-present the data. If you need to transfer this data across the Non SAP systems then you have the IDOCs to be generated, RFC or ABAP Proxy to integrate this data with Non SAP system.
XI is not restricted only upto file to file or file to IDOC scenarios. It have enormous capabilities to involve various Business Processes as well integrate various SAP or Non SAP systems.
If need anymore specific details, please let us know.
Thanks
Swarup -
How to keep the report structures in all the report pages
I need how to design the rdl surface, to keep the table headers displayed on all the generated reprot pages,
Design: Please find the below id my report design, having 4 data tables bould to the tablix data region.
Header_Region
Top_Left_Table Top_Right_table
Rows|Rows|Rows Rows|Rows|Rows
Bottom_Left_Table Bottm_Right_Table
Rows|Rows|Rows Rows|Rows|Rows
Footer Region
If i get more number of rows on the top_right table, i want this to be paginated for every 10 rows, to the next report page. and following bottom left_right table has to be populated with or without data, even if the above table gets paginated.
Problem:
If i get more number of rows in top right table section, my bottom tables are not displayed in the first page report, it is getting rendered once the after the top right table completes its population. hence the bottom tables are all moving to the 5th page
or above the pages.
Please help me in this design, how designed structure has to be printed in all the report pages with or without data.Hi SivaSakthivel,
According to your description, I understand that you want to display the four table’s structure on each page.
To approach your goal, you can utilize a list control to achieve this requirement, please follow the steps:
1. Drag a list into report body, right-click Details in Row Groups panel to select Group Properties….
2. Click Add button, then type in expression =ceiling(RowNumber(nothing)/10) in the textbox.
3. Drag the four tables into this list control.
Hope this helps.
Regards,
Heidi Duan
Heidi Duan
TechNet Community Support -
How to save the report file in network drive
Hi experts,
Can any one of you pls tell me how can save the report file in network drive.
My requirement:
by running a report i wll get daily data into a list.SO, i want to keep this in a common drive (network drive:Z) where every one can acces the txt file.
I want the code in SAP to design this.
Awaiting for an early reply.Is the Z drive in the application or presentation server ?
make sure the server has write access to the required folder
for presentation server
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\test_xls.xls'
filetype = 'ASC'
write_field_separator = 'X'
TABLES
data_tab = itab.
for the application server, use
data: outfile(120).
OPEN DATASET outfile FOR APPENDING IN TEXT MODE ENCODING DEFAULT. -
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 find the report for the SAP query (Query exists in table AQLQCAT)
Hello Experts,
I need to find the tables used in the SAP Query but i don't have access to transaction SQ01,SQ02 and SQ03 to check the same.
Therefore i checked table AQLQCAT and got the SAP Queries in the system. Then searched for the reports that would have been generated for the same passing AQusergroupquery name* in transaction SE38.
But unfortunately the program does not exists for the given paramenter.
Could you please let me know how to get the report name for the SAP Query.
Secondly please suggest any other way of checking the tables used in the SAP Query.
Also the table name from where i can download the SAP Queries.
Thanks in advance.
Regards,
Rahul SinhaI suggest you a simple method.
Execute the query. When the selection screen is showed, go to menu and click to SYSTEM->STATUS.
Check the program name and double click it to access the program code.
Search for tables or functions into the source code in order to understand where data are taken.
If you do not find anything , go to the program atttribute and check for logic database, sometimes they are used....
Best regards. -
How to format the report with the aggregated value
Hi,
I have 2 characteristics and 3 KFs in the infocube.
First field is Cost Center
Second field is creation Date
3rd field is KF1
4th field is KF2
5th field is KF3
I have put the date field( in the row) as this is required for calculating formula for KFs. But I have set that as No display.
The date in the info cube is as follows.
Cost Ceneter Date( no Display) KF1 KF2 KF3
CC1 01/01/2006 100 150 200
CC1 02/02/2006 75 100 95
CC1 05/02/2006 125 95 125
CC2 01/02/2006 75 25 85
CC2 02/02/2006 85 65 10
As the Date field is in query set to No display so the date appearing in the report is as follows
CC1 100 150 200
75 100 95
125 95 125
CC2 75 25 85
85 65 10
But I want the aggregated value at cost senter level i.e.
CC1 300 245 420
CC2 160 90 95
I can not remove the Date frield from query as there is a formula variable defined on the date field.
Please let me know how to bring the report to the required format.
Bill
Message was edited by:
Bill BryanIf you are in new Bex, you can do it.
You will have to create another (set of) CKF on top of the current ones (which do exception aggregation on DOCNUM) and set the exception aggregation on date.
Say you have
CH1--CH2CH3--CKF1
To have a 'before aggregation' behavior for CKF1 when CH3 is not present, you will create a CKF2 = CKF1 with exception aggregation on CH3.
Now, if you want to remove CH2 and have the 'before aggregation' behavior you will need to create another CKF3 = CKF2 with exception aggregation on CH2.
ie for each level of aggregation, you will have to define a new CKF/Formula with corresponding exception aggregation - this is what will be needed to get you your output.
Message was edited by:
Ajay Das -
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
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How to Check the report is Finished while calling a report from Forms 6i
Dear All,
I am Calling a report from oracle forms 6i, after runing report in " Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);"
I need to copy the pdf to store it in another place once the report is generated.
My Problem is : that i want ot Check first the report has generated after " Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);" is executed ? How to check the report is generated ot not?
As i tried to use the below procedure after "Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);"" but his does not work... nothing happens
{code}
PROCEDURE FPC_COPY_REPORT (p_report_name varchar2) IS
repid REPORT_OBJECT;
v_rep VARCHAR2(100);
rep_status varchar2(20);
lv_id varchar2(1000);
BEGIN
repid := find_report_object('AMTP_995.RDF');
v_rep := RUN_REPORT_OBJECT(repid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
if rep_status = 'FINISHED' then
message('Report Completed'); message('Report Completed');
else
message('Error when running report.'); message('Error when running report.');
end if;
END;
{code}
Any Helpactually My code is this:
declare
ln_alert number;
pl_id ParamList;
lv_report_name varchar2(10000);
lv_path varchar2 (100) := 'C:\';
lv_shared_path varchar2(1000);
lv_copy_file varchar2(10000);
cursor cr_dir_path IS
select v_dir_path
from md_directory
where v_dir_code ='SHR';
lv_file_name varchar2(1000);
BEGIN
open cr_dir_path;
fetch cr_dir_path into lv_shared_path;
close cr_dir_path;
lv_report_name := lv_path||:fn_cntl.nb_ref_no||'_M08600000_'||to_char(sysdate,'YYYYMMDD-HHmmss')||'.pdf';
if ffn_check_fields THEN
pl_id := Get_Parameter_List('LAI');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('LAI');
if :fn_cntl.nb_report_name ='MMAT_REPORT'
then
if :fn_cntl.nb_report_desc ='EXPORT'
then
Add_Parameter(pl_id, 'PARAMFORM',TEXT_PARAMETER, 'NO');
Add_Parameter(pl_id, 'DESTYPE', TEXT_PARAMETER,'File');
Add_Parameter(pl_id, 'DESNAME', TEXT_PARAMETER, lv_report_name);
Add_Parameter(pl_id, 'DESFORMAT',TEXT_PARAMETER,'PDF');
Add_Parameter(pl_id, 'p_mat_no',TEXT_PARAMETER, :fn_cntl.nb_mat_no);
Add_Parameter(pl_id, 'p_ref_no', TEXT_PARAMETER, :fn_cntl.nb_ref_no);
Add_Parameter(pl_id, 'p_verified_by',TEXT_PARAMETER, user);
Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);
DECLARE
repid REPORT_OBJECT; v_rep VARCHAR2(100); rep_status varchar2(20);BEGIN
/* REP_OBJ= REPORT OBJECT CREATED UNDER REPORT NODE AT FORM */
repid := find_report_object('MMAT_REPORT'); v_rep := RUN_REPORT_OBJECT(repid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
if rep_status = 'FINISHED' then
message('Report Completed'); message('Report Completed');
--copy_report_object_output(v_rep,'c:\local.pdf');
-- host('netscape c:\tlocal.pdf');
else message('Error when running report.');
message('Error when running report.');
end if;
END;
end if;
end if;
if :fn_cntl.nb_report_desc ='EXPORT'
then
error_handler('This report will be Storde in ' ||lv_report_name||' and '||lv_shared_path|| ' Location',3);
lv_copy_file :='copy '||' "'||lv_report_name||'" "'||lv_shared_path||'"';
host(lv_copy_file,no_screen);
error_handler('Report Has been Generated Sucessfully.',3);
end if;
end if;
END;I will try first the another solution you have replied perviously... and will let you no the results... thanks a lot... -
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 -
How to set the report path in a model plugin
I am trying to figure out how to set the report path in a process model plug-in. I can seem to figure out how to get access to it. It seems like this would be a reasonable thing to do since the plug-ins are for results processing. Does anyone know how to do this? We typically use the Sequential process model but I am trying to keep my plug-in as independent of that as possible.
Thanks.
Solved!
Go to Solution.If I understand, you want your plug-in, when enabled, to alter the settings of any other instances of the NI report plug-in such that their reports share the same directory as your plug-in is configured to use.
If so, your plug-in can access and modify the settings of all other plug-in instances. All instances are passed to all plug-in entries point in the plugins array sub-property of the ModelConfiguration parameter. You can iterate through this array. Any element of the array with a Base.SequenceFilename equal to "NI_ReportGenerator.seq" is an instance of the NI report plug-in. Its report options are stored in the element under PluginSpecific.Options.
You can change the report options to what ever you want. Note that the ReportOptions model callback is called from the Initialize model-plugin entry point, so you might want to ensure that your changes are applied after that, so they aren't overwritten. To do that, you could make your changes in the the Initialize entry point of your plug-in, and ensure that your plugin runs last. To make it run last, you could set the FileGlobals.ModelPluginComponentDescription.Default.Base.RunOrder in your plug-in file to a value greater than 0, such as 1.0 (see TestStand Help>>Fundamentals>>Process Model Architecture>>Process Model Plug-in Architecture>>Structure of Plug-in Sequence Files>>Model Plug-in Entry Points>>Order of Entry Point Execution at Run Time).
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