How to generate report for Service sheet - ECC 6.0

Hi
Can anyone let me know regarding how to generate reports for service sheets entered
regards
Sanjay

Hi,
Get Service Entry Sheet with following T.codes:
1.MSRV6
2.ML84
Regards,
Biju K

Similar Messages

How to generate Billing for Service Order ?

how to generate Billing for Service Order ?

Hello,
You may do a resource related billing from the service order, but you need to maintain Resource Related billing profile in Service order --> Control tab. Once it is set you may generate the billing document (debit memo) from service order through DP90, provided the config is right.
Prase

How to generate reports for specific products sold in e-commerce

Hello,
I am going to start letting products from other manufactures be sold in my online store and do a percentage split of the profit with the manufacture. I was wondering how to tag those specific products and generate a report on how many products were sold and what the gross income was from those products. This will make the quartly accounting so much easier....
Thank you for any help...

Supplier - Choose a supplier that you source this product from. Setting this value is useful for when you report on your sales to see which supplier products are most popular.
Commission Payable % - The commission percentage number is stored for each product in an order. If you have to pay commissions to suppliers for selling their products then setting this number allows you to run reports that calculate the final amounts for you.
Yea I found this stuff eairlier but the question is how do you actually run the report and how do you set up a supplier? I don't see why this is so hard it should be in the custom reports section of the reports tab. Then make new eComerce report, then pick supplier then filter for sales by supplier. But there is no filter for sales... just a filter for status and country. And I would think that you would add a supplier to the affilate program but that is actually for something else entirely. Sorry this is probably very simple and I am over complicating it...
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How to take report for Employee past pay results!!!

Hi Experts,
I would like to know how to generate report for employee's past pay roll, which gives information pertaining to employee's pay hike if any and other details.
Please advice...subbu14blueatgmail.com
Thank you in advance for your help.
Regards,
Subbu

Hi,
Pc00_M40_calc though you can do the live run then
go PC00_m99_CWTR here you can select the payroll period button
There you can give the payroll area and selection periods.
Then you can give the company code, and what ever you can personnel area wise and all.
Below that screen you need to select the Lay out variant.
Then you can execute that report.
Then you will get the wage types and the amount.
Any query's let me know.
Thanks and Regards,
Revathi.

Report for Service Entry Sheet in MM

Hi all,
Is there standard data source & infoproviders are available for "Service Entry Sheet (ML81N)".
We need to develop a report for service receipt confirmation along with PO & Vendor payment details.
Looking forward your answers.
With regards,
MK.

HI,
Yes, WBS wise PO details showing in T-code ME2J - Purchasing Document Per Project .
Enter the above T-code and select Database Profile ' 000000000008-PO Display for WBS' then give inputs project code,WBS Element,plant,Scope fo List-'ALV'.and execute the report. Now, report showing the selected WBS Purchase documents.
Hope, it is useful for you.
Regards,
K.Rajendran

How to generate client for GetFile service of Webcenter Content Management.

How to generate client for GetFile service of Webcenter Content Management.
Downloaded file : GetFile.wsdl
<?xml version="1.0" encoding="utf-8" ?>
- <definitions xmlns:http="http://schemas.xmlsoap.org/wsdl/http/" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:s="http://www.w3.org/2001/XMLSchema" xmlns:s0="http://www.stellent.com/GetFile/" targetNamespace="http://www.stellent.com/GetFile/" xmlns="http://schemas.xmlsoap.org/wsdl/">
- <types>
- <s:schema elementFormDefault="qualified" targetNamespace="http://www.stellent.com/GetFile/">
- <s:element name="GetFileByID">
- <s:complexType>
- <s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="dID" type="s:int" />
<s:element minOccurs="0" maxOccurs="1" name="rendition" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="extraProps" type="s0:IdcPropertyList" />
</s:sequence>
</s:complexType>
</s:element>
- <s:element name="GetFileByIDResponse">
- <s:complexType>
- <s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="GetFileByIDResult" type="s0:GetFileByIDResult" />
</s:sequence>
</s:complexType>
</s:element>
- <s:complexType name="GetFileByIDResult">
- <s:sequence>
<s:element minOccurs="0" maxOccurs="unbounded" name="FileInfo" type="s0:FileInfo" />
<s:element minOccurs="0" maxOccurs="1" name="downloadFile" type="s0:IdcFile" />
<s:element minOccurs="0" maxOccurs="1" name="StatusInfo" type="s0:StatusInfo" />
</s:sequence>
</s:complexType>
- <s:element name="GetFileByName">
- <s:complexType>
- <s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="dDocName" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="revisionSelectionMethod" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="rendition" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="extraProps" type="s0:IdcPropertyList" />
</s:sequence>
</s:complexType>
</s:element>
- <s:element name="GetFileByNameResponse">
- <s:complexType>
- <s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="GetFileByNameResult" type="s0:GetFileByNameResult" />
</s:sequence>
</s:complexType>
</s:element>
- <s:complexType name="GetFileByNameResult">
- <s:sequence>
<s:element minOccurs="0" maxOccurs="unbounded" name="FileInfo" type="s0:FileInfo" />
<s:element minOccurs="0" maxOccurs="1" name="downloadFile" type="s0:IdcFile" />
<s:element minOccurs="0" maxOccurs="1" name="StatusInfo" type="s0:StatusInfo" />
</s:sequence>
</s:complexType>
- <s:complexType name="FileInfo">
- <s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="dDocName" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dDocTitle" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dDocType" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dDocAuthor" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dSecurityGroup" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dDocAccount" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dID" type="s:int" />
<s:element minOccurs="0" maxOccurs="1" name="dRevClassID" type="s:int" />
<s:element minOccurs="0" maxOccurs="1" name="dRevisionID" type="s:int" />
<s:element minOccurs="0" maxOccurs="1" name="dRevLabel" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dIsCheckedOut" type="s:boolean" />
<s:element minOccurs="0" maxOccurs="1" name="dCheckoutUser" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dCreateDate" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dInDate" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dOutDate" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dStatus" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dReleaseState" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dFlag1" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dWebExtension" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dProcessingState" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dMessage" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dReleaseDate" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dRendition1" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dRendition2" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dIndexerState" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dPublishType" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dPublishState" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dDocID" type="s:int" />
<s:element minOccurs="0" maxOccurs="1" name="dIsPrimary" type="s:boolean" />
<s:element minOccurs="0" maxOccurs="1" name="dIsWebFormat" type="s:boolean" />
<s:element minOccurs="0" maxOccurs="1" name="dLocation" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dOriginalName" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dFormat" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dExtension" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="dFileSize" type="s:int" />
<s:element minOccurs="0" maxOccurs="1" name="CustomDocMetaData" type="s0:IdcPropertyList" />
</s:sequence>
</s:complexType>
- <s:complexType name="StatusInfo">
- <s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="statusCode" type="s:int" />
<s:element minOccurs="0" maxOccurs="1" name="statusMessage" type="s:string" />
</s:sequence>
</s:complexType>
- <s:complexType name="IdcPropertyList">
- <s:sequence>
<s:element minOccurs="0" maxOccurs="unbounded" name="property" type="s0:IdcProperty" />
</s:sequence>
</s:complexType>
- <s:complexType name="IdcProperty">
- <s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="name" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="value" type="s:string" />
</s:sequence>
</s:complexType>
- <s:complexType name="IdcFile">
- <s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="fileName" type="s:string" />
<s:element minOccurs="0" maxOccurs="1" name="fileContent" type="s:base64Binary" />
</s:sequence>
</s:complexType>
</s:schema>
</types>
- <message name="GetFileByIDSoapIn">
<part name="parameters" element="s0:GetFileByID" />
</message>
- <message name="GetFileByIDSoapOut">
<part name="parameters" element="s0:GetFileByIDResponse" />
</message>
- <message name="GetFileByNameSoapIn">
<part name="parameters" element="s0:GetFileByName" />
</message>
- <message name="GetFileByNameSoapOut">
<part name="parameters" element="s0:GetFileByNameResponse" />
</message>
- <portType name="GetFileSoap">
- <operation name="GetFileByID">
<input message="s0:GetFileByIDSoapIn" />
<output message="s0:GetFileByIDSoapOut" />
</operation>
- <operation name="GetFileByName">
<input message="s0:GetFileByNameSoapIn" />
<output message="s0:GetFileByNameSoapOut" />
</operation>
</portType>
- <binding name="GetFileSoap" type="s0:GetFileSoap">
<soap:binding transport="http://schemas.xmlsoap.org/soap/http" style="document" />
- <operation name="GetFileByID">
<soap:operation soapAction="http://www.stellent.com/GetFile/" style="document" />
- <input>
<soap:body use="literal" />
</input>
- <output>
<soap:body use="literal" />
</output>
</operation>
- <operation name="GetFileByName">
<soap:operation soapAction="http://www.stellent.com/GetFile/" style="document" />
- <input>
<soap:body use="literal" />
</input>
- <output>
<soap:body use="literal" />
</output>
</operation>
</binding>
- <service name="GetFile">
- <port name="GetFileSoap" binding="s0:GetFileSoap">
<soap:address location="http://localhost:7101/_dav/cs/idcplg" />
</port>
</service>
</definitions>

Hi,
I would suggest you to check the time recording functionality, see
details in:
http://help.sap.com/saphelp_sm70ehp1_sp26/helpdata/en/d5/299631364d4e959
c6609ca3bc24740/content.htm
Another possibility is configuring the Service Level Agreement, see
details in SDN blog:
Service Desk: SLA configuration hints
https://weblogs.sdn.sap.com/pub/wlg/24813
or
http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/24813
Thanks
Regards,
Vikram

How to generate report with dynamic variable number of columns?

How to generate report with dynamic variable number of columns?
I need to generate a report with varying column names (state names) as follows:
SELECT AK, AL, AR,... FROM States ;
I get these column names from the result of another query.
In order to clarify my question, Please consider following table:
CREATE TABLE TIME_PERIODS (
PERIOD     VARCHAR2 (50) PRIMARY KEY
CREATE TABLE STATE_INCOME (
     NAME     VARCHAR2 (2),
     PERIOD     VARCHAR2 (50)     REFERENCES TIME_PERIODS (PERIOD) ,
     INCOME     NUMBER (12, 2)
I like to generate a report as follows:
AK CA DE FL ...
PERIOD1 1222.23 2423.20 232.33 345.21
PERIOD2
PERIOD3
Total 433242.23 56744.34 8872.21 2324.23 ...
The TIME_PERIODS.Period and State.Name could change dynamically.
So I can't specify the state name in Select query like
SELECT AK, AL, AR,... FROM
What is the best way to generate this report?

SQL> -- test tables and test data:
SQL> CREATE TABLE states
2    (state VARCHAR2 (2))
3 /
Table created.
SQL> INSERT INTO states
2 VALUES ('AK')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('AL')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('AR')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('CA')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('DE')
3 /
1 row created.
SQL> INSERT INTO states
2 VALUES ('FL')
3 /
1 row created.
SQL> CREATE TABLE TIME_PERIODS
2    (PERIOD VARCHAR2 (50) PRIMARY KEY)
3 /
Table created.
SQL> INSERT INTO time_periods
2 VALUES ('PERIOD1')
3 /
1 row created.
SQL> INSERT INTO time_periods
2 VALUES ('PERIOD2')
3 /
1 row created.
SQL> INSERT INTO time_periods
2 VALUES ('PERIOD3')
3 /
1 row created.
SQL> INSERT INTO time_periods
2 VALUES ('PERIOD4')
3 /
1 row created.
SQL> CREATE TABLE STATE_INCOME
2    (NAME   VARCHAR2 (2),
3      PERIOD VARCHAR2 (50) REFERENCES TIME_PERIODS (PERIOD),
4      INCOME NUMBER (12, 2))
5 /
Table created.
SQL> INSERT INTO state_income
2 VALUES ('AK', 'PERIOD1', 1222.23)
3 /
1 row created.
SQL> INSERT INTO state_income
2 VALUES ('CA', 'PERIOD1', 2423.20)
3 /
1 row created.
SQL> INSERT INTO state_income
2 VALUES ('DE', 'PERIOD1', 232.33)
3 /
1 row created.
SQL> INSERT INTO state_income
2 VALUES ('FL', 'PERIOD1', 345.21)
3 /
1 row created.
SQL> -- the basic query:
SQL> SELECT   SUBSTR (time_periods.period, 1, 10) period,
2            SUM (DECODE (name, 'AK', income)) "AK",
3            SUM (DECODE (name, 'CA', income)) "CA",
4            SUM (DECODE (name, 'DE', income)) "DE",
5            SUM (DECODE (name, 'FL', income)) "FL"
6 FROM     state_income, time_periods
7 WHERE    time_periods.period = state_income.period (+)
8 AND      time_periods.period IN ('PERIOD1','PERIOD2','PERIOD3')
9 GROUP BY ROLLUP (time_periods.period)
10 /
PERIOD             AK         CA         DE         FL
PERIOD1       1222.23     2423.2     232.33     345.21
PERIOD2
PERIOD3
              1222.23     2423.2     232.33     345.21
SQL> -- package that dynamically executes the query
SQL> -- given variable numbers and values
SQL> -- of states and periods:
SQL> CREATE OR REPLACE PACKAGE package_name
2 AS
3    TYPE cursor_type IS REF CURSOR;
4    PROCEDURE procedure_name
5       (p_periods   IN     VARCHAR2,
6        p_states    IN     VARCHAR2,
7        cursor_name IN OUT cursor_type);
8 END package_name;
9 /
Package created.
SQL> CREATE OR REPLACE PACKAGE BODY package_name
2 AS
3    PROCEDURE procedure_name
4       (p_periods   IN     VARCHAR2,
5        p_states    IN     VARCHAR2,
6        cursor_name IN OUT cursor_type)
7    IS
8       v_periods          VARCHAR2 (1000);
9       v_sql               VARCHAR2 (4000);
10       v_states          VARCHAR2 (1000) := p_states;
11    BEGIN
12       v_periods := REPLACE (p_periods, ',', ''',''');
13       v_sql := 'SELECT SUBSTR(time_periods.period,1,10) period';
14       WHILE LENGTH (v_states) > 1
15       LOOP
16         v_sql := v_sql
17         || ',SUM(DECODE(name,'''
18         || SUBSTR (v_states,1,2) || ''',income)) "' || SUBSTR (v_states,1,2)
19         || '"';
20         v_states := LTRIM (SUBSTR (v_states, 3), ',');
21       END LOOP;
22       v_sql := v_sql
23       || 'FROM     state_income, time_periods
24           WHERE    time_periods.period = state_income.period (+)
25           AND      time_periods.period IN (''' || v_periods || ''')
26           GROUP BY ROLLUP (time_periods.period)';
27       OPEN cursor_name FOR v_sql;
28    END procedure_name;
29 END package_name;
30 /
Package body created.
SQL> -- sample executions from SQL:
SQL> VARIABLE g_ref REFCURSOR
SQL> EXEC package_name.procedure_name ('PERIOD1,PERIOD2,PERIOD3','AK,CA,DE,FL', :g_ref)
PL/SQL procedure successfully completed.
SQL> PRINT g_ref
PERIOD             AK         CA         DE         FL
PERIOD1       1222.23     2423.2     232.33     345.21
PERIOD2
PERIOD3
              1222.23     2423.2     232.33     345.21
SQL> EXEC package_name.procedure_name ('PERIOD1,PERIOD2','AK,AL,AR', :g_ref)
PL/SQL procedure successfully completed.
SQL> PRINT g_ref
PERIOD             AK         AL         AR
PERIOD1       1222.23
PERIOD2
              1222.23
SQL> -- sample execution from PL/SQL block
SQL> -- using parameters derived from processing
SQL> -- cursors containing results of other queries:
SQL> DECLARE
2    CURSOR c_period
3    IS
4    SELECT period
5    FROM   time_periods;
6    v_periods   VARCHAR2 (1000);
7    v_delimiter VARCHAR2 (1) := NULL;
8    CURSOR c_states
9    IS
10    SELECT state
11    FROM   states;
12    v_states    VARCHAR2 (1000);
13 BEGIN
14    FOR r_period IN c_period
15    LOOP
16       v_periods := v_periods || v_delimiter || r_period.period;
17       v_delimiter := ',';
18    END LOOP;
19    v_delimiter := NULL;
20    FOR r_states IN c_states
21    LOOP
22       v_states := v_states || v_delimiter || r_states.state;
23       v_delimiter := ',';
24    END LOOP;
25    package_name.procedure_name (v_periods, v_states, :g_ref);
26 END;
27 /
PL/SQL procedure successfully completed.
SQL> PRINT g_ref
PERIOD             AK         AL         AR         CA         DE         FL
PERIOD1       1222.23                           2423.2     232.33     345.21
PERIOD2
PERIOD3
PERIOD4
              1222.23                           2423.2     232.33     345.21

PCA report for balance sheet accounts

Hi,
i have assigned Profit Center in Material.
So the Cunsumption account hit the Profit center.
If i see the GL document profit center assigned at line item, but i couldnot able to view the PCA report for Balance sheet account
Can you please help.
Thanks,
Sudha

Hi Wamman,
We are in ECC 6 and New GL is not activated.
Clssic PCA maintained PC in 3KEH.
Assigned PC in Material Master consumption entry Consumption (P&L) to Inventory (B/S)
Consumption (P&L) updated with Profit center and PCA document created
Inventory (B/S) line updated with Profit center but PCA document was not created.
Kindly help
Thanks,
sudh

How to create report for user in terminal licens

Dear Sir,
how to take report for terminal server license, I have windows 2008 r2, I am trying to create a report for cal per user license
it is disable.
windows 2008 r2
workgroup
citrix 6.5
thanks
saud alam
saudalam

Hi,
Thank you for posting in Windows Server Forum.
Agree with words of TP, to create per user CAL report server must be domain joined. You cannot create report in workgroup mode. Please check beneath article for guide.
Track the Issuance of Remote Desktop Services Per User Client Access Licenses
http://technet.microsoft.com/en-us/library/cc754625.aspx
Hope it helps!
Thanks.
Dharmesh Solanki

ORACLE 10g generate reports for audit trail

HELP ORACLE 10 g
I am a beginner about the oracle 10g
anybody can guide me how to start with
generate reports for audit trail , top ten url
, no of hits in the portlets ......
=(
thank you ....

In a nutshell:
1 - You will have to have the portal database schema as your data source.
2 - You will have to design a target database schema with the target data bjects (tables, dimensions and fact tables - cubes) where the data will be loaded for reporting purposes.
3 - Then you will have to model the loading process by defining mappings (mappings will translate into generated code for the load process) and process flows to run the mappings in the right order etc.
4 - You will deploy the sources, targets and processing entities to the target schema.
5 - You will run the deployed code periodically as needed and maintain the source, target and loading entities which might change with time.
One observetion - OWB does not produce reports. It creates and maintains the data infrastructure for a reporting/analysis system (a data warehouse, data mart or an operational data store). To produce reports (for example, the top-10 report mentioned by you), you will have to run a reporting tool on top of the data structures created and maintained by OWB.
Regards:
Igor

Generate Alert for service startup and stop

Hi Team,
Using SCOM 2012 I'm able to generate alert for service stop. Is it possible to generate alert for the same service if it started.
Thnx

You may create an event alert rule which check the system event with event id 7036, Source ,service control manager, and description, XXX service entered the running state.
For how to create event alert rule with event description, pls. refer to
http://blogs.technet.com/b/kevinholman/archive/2008/04/22/using-event-description-as-criteria-for-a-rule.aspx
Roger

How to generate reports of registered IP handsets and their corresponding extension on call manager 4.2.3

Hi
how to generate reports of registered IP handsets and their corresponding extension on call manager 4.2.3
I checked the route plan report and the generate report function on the BAT.. however it doesnt has the feature to generate only the registered IP phone with its coresponding extension
Thanks
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Rachel

Call manager provides the called party with the extension or directory number of the calling party on a display. You can use the Calling Line ID Presentation field in the Gateway Configuration window to control whether the CLID displays for all outgoing calls on the gateway.Refer URL
http://www.cisco.com/en/US/products/sw/voicesw/ps556/products_administration_guide_chapter09186a008070e48b.html#wp1051056

Unable to generate report for size of KM folder

hi all,
i want to generate report for size of folder in KM.I am havingthe following roles content admin,content management,system admin,home, are these roles sufficent to generate report or any roles are needed?
And other issue is after going into Content management role I am clicking reports workset but I am unable to see "Folder Size Calculation" option, any full access are needed to see it.
I am following help.sap link plz don't send it ,give me any other Material.
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help me in sloving this issue.
thanks in advance,
Aravind

You could find all KM reports to the given navigation
try all these paths...I am unable to findout your issue definitely permission related
System Administration -> System Configuration -> Knowledge Management -> Content Management -> Related Topics -> CM Repository Reports
Content Administration -> KM Content -> Toolbox -> Reports
Content Management -> Reports
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How 2 creat report for displaying the details of a Delivery Document using

how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewarded

HI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY                                *
report zdelivery message-id z9bhu          .
types: begin of t_likp,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
       end of t_likp.
types: begin of t_lips,
           vbeln type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
        end of t_lips.
types: begin of t_vbpa,
           vbeln type vbpa-vbeln,      "SD DocumenT Number
           posnr type vbpa-posnr,      "Item number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_vbpa.
types: begin of t_kna1,
           kunnr type kna1-kunnr,      "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr type kna1-adrnr,      "Address
       end of t_kna1.
types: begin of t_li_vbpa,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_li_vbpa.
types: begin of t_final,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,     "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr1 type kna1-adrnr,     "Address
           name2 type kna1-name1,      "Name 1
           ort02 type kna1-ort01,      "City
           adrnr2 type kna1-adrnr,     "Address
           name3 type kna1-name1,      "Name 1
           ort03 type kna1-ort01,      "City
           adrnr3 type kna1-adrnr,     "Address
       end of t_final.
*            D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
*           S E L E C T I O N S C R E E N   D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
selection-screen end of block block2.
*            A T S E L E C T I O N - S C R E E N   E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
*            S T A R T   O F S E L E C T I O N     E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
*   APPLICATION                       = 'TX'
*   ARCHIVE_INDEX                     =
*   ARCHIVE_PARAMS                    =
    device                            = 'PRINTER'
*   DIALOG                            = 'X'
*   FORM                              = ' '
   language                          = sy-langu
*   OPTIONS                           =
*   MAIL_SENDER                       =
*   MAIL_RECIPIENT                    =
*   MAIL_APPL_OBJECT                  =
*   RAW_DATA_INTERFACE                = '*'
*   SPONUMIV                          =
* IMPORTING
*   LANGUAGE                          =
*   NEW_ARCHIVE_PARAMS                =
*   RESULT                            =
exceptions
   canceled                          = 1
   device                            = 2
   form                              = 3
   options                           = 4
   unclosed                          = 5
   mail_options                      = 6
   archive_error                     = 7
   invalid_fax_number                = 8
   more_params_needed_in_batch       = 9
   spool_error                       = 10
   codepage                          = 11
   others                            = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
*   ARCHIVE_INDEX          =
   form                   = 'Z9BT_DELIVERY'
   language               = sy-langu
*   STARTPAGE              = ' '
*   PROGRAM                = ' '
*   MAIL_APPL_OBJECT       =
* IMPORTING
*   LANGUAGE               =
exceptions
   form                   = 1
   format                 = 2
   unended                = 3
   unopened               = 4
   unused                 = 5
   spool_error            = 6
   codepage               = 7
   others                 = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
   element                        = 'ITEM_LIST'
   function                       = 'SET'
   type                           = 'BODY'
   window                         = 'MAIN'
* IMPORTING
*   PENDING_LINES                  =
* EXCEPTIONS
*   ELEMENT                        = 1
*   FUNCTION                       = 2
*   TYPE                           = 3
*   UNOPENED                       = 4
*   UNSTARTED                      = 5
*   WINDOW                         = 6
*   BAD_PAGEFORMAT_FOR_PRINT       = 7
*   SPOOL_ERROR                    = 8
*   CODEPAGE                       = 9
*   OTHERS                         = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
*   RESULT                         =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   spool_error                    = 3
   codepage                       = 4
   others                         = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
*   RESULT                         =
*   RDI_RESULT                     =
* TABLES
*   OTFDATA                        =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   send_error                     = 3
   spool_error                    = 4
   codepage                       = 5
   others                         = 6
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 VALIDATE_DATA
*       text
* --> p1        text
* <-- p2        text
form validate_data .
select single vbeln into wa_likp-vbeln
                    from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform.                    " VALIDATE_DATA
*&      Form FETCH_DATA
*       text
* --> p1        text
* <-- p2        text
form fetch_data .
select a~vbeln
       a~erdat
       a~kunnr
       a~kunag
       a~traty
       b~vbeln
       b~posnr
       b~matnr
       b~arktx
       b~lfimg
       b~netpr
       b~vgbel
       c~vbeln
       c~parvw
       c~kunnr
         into table it_li_vbpa
                from likp as a
                left outer join lips as b on a~vbeln = b~vbeln
                inner join vbpa as c on b~vgbel = c~vbeln
                where a~vbeln in s_vbeln and
                c~parvw = 'RE'.
endform.                    " FETCH_DATA
*&      Form MERGE_DATA_KNA1
*       text
* --> p1        text
* <-- p2        text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
        name1
        ort01
        adrnr into table it_kna1 from kna1
                    for all entries in it_li_vbpa_temp
                    where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform.

CRYSTAL REPORT FOR ENTERPRISE ON ECC

Hi Everyone,
I have been trying to connect Crystal Report for Enterprise over ECC via universe as we don't have option
to connect CR4E directly to ECC.
So, I have made a universe in IDT and published it in repository.
Now, when I am using that universe in WebI Report and DashBoard then it is working fine but the same is throwing
the error while I am trying to connect with CR4E 'Failed to execute query: 'Fail to create an instance of Job : com/businessobjects/i18n/locale/BoLocale'.
The same error 'Fail to create an instance of Job : com/businessobjects/i18n/locale/BoLocale' was also coming when we try to save the IDT with Secure Connections is set to Server Middleware(Window -> Preferences->Information Design Tool ->Secured Connections ->Server Middleware).
Regards,
Raghwendra

Hi,
As per the SAP Note 2022008 - Crystal Reports for Enterprise gives error with ERP Universe this is is the bug in
SAP Crystal Reports for Enterprise 4.1 Support Pack 3 Patch 1
SAP BusinessObjects Business Intelligence Platform 4.1 Support Pack 3 Patch 1
This issue has been reproduced at SAP and is found to be a bug (ADAPT01725424).
Solution
This issue has been fixed with BI 4.1 SP3 Patch3.
Regards,
Amit

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