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...
Thanks for your help...

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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
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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.

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

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

How to Generate 997 for different trading partner with different Interchang

How to Generate 997 for different trading partner with different InterchangIDS
We are planning to use same working “ABC -> XYZ (Host)” 850 “ecs” file even for “EFG -> XYZ (Host)” 850 Transaction. And we have successfully implemented without any issues.
We wanted to send 997 Acknowledgement in case of “EFG -> XYZ (Host)” 850 transaction.
In this case also we would like to use same “ecs” file which has been used for “XYZ (Host) -> ABC”.
After adding the 997 capabilities to Stanley I don’t see any extra capability added to “XYZ (Host)” trading partner.
The generated 997 for Stanely EDI file doesn’t reflect the “XYZ (Host)” trading partner Interchange ID. It is getting reflected the previous 997 Transaction “XYZ (Host)” Intercahnge ID.
We use following Interchange ID’s
ABC = 005381447
XYZ (Host) = 049894764
EFZ = SWEOT30013
XYZ (Host) = 5273851T
The 997 which is generated has the InterchangeID as this “049894764” instead of “5273851T”
Regards
Ravi

Hi Ravi,
You have to have the two Delivery Channels under Host TP's communication capability. One host delivery channel should be used with one TP only and will have specific values to that TP.
Go to the Exchange Protocol Parameters of Host TP (XYZ) delivery channel (which you are using in the agreement with EFZ) and provide the required values here. Revalidate and redeploy the agreements and run a test. Let us know if you still face issue.
Regards,
Anuj

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.
After starting the Km report in Resource Statistics its showing size as zero.
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
Regards
Koti

Report for Monthly Quantiy sold by Customer (SOLD TO PARTY)

Hi Gurus
I had asked this question many times but no answer I got from the forum , I want to create a report which should show quantity , uom sold to customer(sold to party) by each month and plant (werks).
I want to display monthly sales in the report when plant and delivery date is selected ( month = jan,feb,mar,apr,may......) and each quantity must display under jan,feb,mar,apr respectively.
Can anyone help me please , I am still struggling with this stuff.
Thanks in advanced
Regards
PE

Hi Aatish
I have developed the report for monthlywise quantity sold to party
but it is giving some trouble in the calculation where there is zero value it is taking the above value and displaying in the report but when I search individually with sold to party it is comming correctly
can you check my source and comment on it please
REPORT soldtoparty
line-size 170
line-count 65 no standard page heading.
TABLES : kna1,VBRP,vbrk.
DATA:BEGIN OF itab OCCURS 0,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
werks LIKE vbrp-werks,
vbeln LIKE vbrp-vbeln,
fkdat LIKE VBRK-FKDAT,
vrkme LIKE vbrp-vrkme,
fkimg LIKE vbrp-fkimg,
total like vbrp-fkimg,
END OF itab.
DATA: BEGIN OF itab1 OCCURS 0,
fkdat(2) TYPE c,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
werks LIKE vbrp-werks,
vbeln LIKE vbrp-vbeln,
vrkme LIKE vbrp-vrkme,
fkimg LIKE vbrp-fkimg,
total like vbrp-fkimg,
END OF itab1.
DATA : BEGIN OF itab2 OCCURS 0 ,
fkdat like VBRK-FKDAT,
fkimg like vbrp-fkimg,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
vrkme like vbrp-vrkme,
jan LIKE vbrp-fkimg,
feb LIKE vbrp-fkimg,
mar LIKE vbrp-fkimg,
apr LIKE vbrp-fkimg,
may LIKE vbrp-fkimg,
jun LIKE vbrp-fkimg,
jul LIKE vbrp-fkimg,
aug LIKE vbrp-fkimg,
sep LIKE vbrp-fkimg,
oct LIKE vbrp-fkimg,
nov LIKE vbrp-fkimg,
dec LIKE vbrp-fkimg,
TOTAL like vbrp-fkimg,
END OF itab2.
TOP-OF-PAGE.
WRITE:/50(40) ' CUSTOMER SOLD BY QUANTITY' CENTERED   ,2 'Page', SY-PAGNO.
WRITE:/50(40) '----
' CENTERED .
FORMAT INTENSIFIED on.
WRITE:/2 SY-DATUM COLOR 3, SY-UZEIT .
   "WRITE:/1 S903-SPMON ."p_yearf.
ULINE.
"CENTERED.
skip.
"FORMAT COLOR COL_HEADING.
ULINE.
FORMAT COLOR 3.
WRITE:/1 SY-VLINE,
    0 'PARTY' ,10 SY-VLINE,
    11 'NAME' ,40 SY-VLINE,
    41 'JAN' centered , 50 SY-VLINE,
    51 'FEB',60 SY-VLINE,
    61 'MAR',70 SY-VLINE,
    71 'APR',80 SY-VLINE,
    81 'MAY',90 SY-VLINE,
    91 'JUN',100 SY-VLINE,
    101 'JUL',110 SY-VLINE,
    111 'AUG',120 SY-VLINE,
    121 'SEP',130 SY-VLINE,
    131 'OCT',140 SY-VLINE,
    141 'NOV',150 SY-VLINE,
    151 'DEC',160 SY-VLINE,
    161'TOTAL',170 SY-VLINE.
FORMAT COLOR 3 on.
ULINE.
END-OF-PAGE.
data wa_itab1 like itab1.
DATA : mm(2) TYPE c,
value type p decimals 2,
total type p decimals 2,
sum1 type p decimals 1,sum2 type p decimals 1,sum3 type p decimals 1,
sum4 type p decimals 1,sum5 type p decimals 1,sum6 type p decimals 1,
sum7 type p decimals 1,sum8 type p decimals 1,sum9 type p decimals 1,
sum10 type p decimals 1,sum11 type p decimals 1,sum12 type p decimals 1,
sum13 type p decimals 1,
t_s LIKE vbrp-fkimg.
"g_total like vbrp-fkimg.
SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: p_yearf TYPE SPMON,
p_yeart type SPMON.
SELECT-options:
                p_kunag for VBRK-KUNAG , "no-extension no intervals,
                s_werks for vbrp-werks no-extension no intervals obligatory,
                s_vrkme for vbrp-vrkme no-extension no intervals obligatory.
"p_matnr for vbrp-matnr no-extension no intervals,
"p_augru for vbrp-augru_auft no-extension no intervals,
"p_vbeln for vbrk-vbeln no-extension no intervals.
RANGES : p_fkdat FOR sy-datum.
RANGES: r_date FOR sy-datum.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETERS: NRW RADIOBUTTON GROUP g1,
MWD RADIOBUTTON GROUP g1,
RWS RADIOBUTTON GROUP g1,
EDU RADIOBUTTON GROUP g1,
Standard RADIOBUTTON GROUP g1 default 'X'.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk.
start-of-selection.
break developer.
case 'X'.
when mwd.
CONCATENATE p_yearf(4) p_yearf+4(2) '01' INTO p_fkdat-low.
concatenate p_yeart(4) p_yeart+4(2) '01' into p_fkdat-high.
p_fkdat-sign = 'I'.
p_fkdat-option = 'BT'.
CALL FUNCTION 'RE_LAST_DAY_OF_MONTH'
EXPORTING
i_datum = p_fkdat-high
IMPORTING
e_tt = p_fkdat-high+6(2).
APPEND p_fkdat.
*start-of-selection.
SELECT *
from VBRK
INNER JOIN vbrp ON vbrk~vbeln = vbrp~vbeln
INNER JOIN kna1 on vbrk~kunag = kna1~kunnr
INTO corresponding fields of TABLE itab
where
vbrp~werks in s_werks and
VBRK~KUNAG in p_kunag and
VBRP~vrkme in s_vrkme and " 'M3' and
VBRK~fkdat in p_fkdat order by KUNAG.
*left outer join kna1
**from S903 INNER JOIN kna1
*ON VBRKKUNAG = kna1kunnr
*INTO corresponding fields of TABLE itab
*where
*"vbrp~werks in s_werks and
*VBRK~KUNAG in p_kunag and
*VBRP~vrkme in s_vrkme and " 'M3' and
*VBRK~fkdat in p_fkdat order by KUNAG.
LOOP AT itab.
mm = itab-fkdat+4(2). " Monthly for Ageing
clear itab2.
Read table itab2 with key KUNAG = itab-KUNAG.
*IF SY-SUBRC EQ 0.                      " Record for Customer exists so modify existing record updating the quantities
     PERFORM itab2_rec USING 'M' mm.
ELSE.                                  " Record for Cusotmer does not exist so Append a new record for Customer
     PERFORM itab2_rec USING 'A' mm.
ENDIF.
itab1-fkdat = itab-fkdat+4(2).
*itab1-vrkme = itab-vrkme.
itab1-KUNAG = itab-KUNAG.
itab1-name1 = itab-name1.
itab1-fkimg = itab-fkimg.
APPEND itab1.
clear itab1.
ENDLOOP.
SORT itab1 BY KUNAG fkdat name1.
"delete adjacent duplicates from itab1.
LOOP AT itab1.
move itab1 to wa_itab1.
AT NEW KUNAG.
t_s = 0 .
ENDAT.
t_s = t_s + itab1-fkimg .
AT END OF KUNAG.
mm = itab1-fkdat.
"break angle.
IF SY-SUBRC = 0.                     " Record for Customer exists so modify existing record updating the quantities
CASE mm.
                     " Record for customer does not exit so append a new record for customer
WHEN '01'.
itab2-jan = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum2 = sum2 + itab2-jan.
APPEND itab2.
WHEN '02'.
itab2-feb = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum2 = sum2 + itab2-feb.
APPEND itab2.
WHEN '03'.
itab2-mar = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum3 = sum3 + itab2-mar.
APPEND itab2.
WHEN '04'.
itab2-apr = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum4 = sum4 + itab2-apr.
APPEND itab2.
WHEN '05'.
itab2-may = t_s.
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
   sum5 = sum5 + itab2-may.
APPEND itab2.
WHEN '06'.
itab2-jun = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum6 = sum6 + itab2-jun.
APPEND itab2.
WHEN '07'.
itab2-jul = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum7 = sum7 + itab2-jul.
APPEND itab2.
WHEN '08'.
itab2-aug = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum8 = sum8 + itab2-aug.
APPEND itab2.
WHEN '09'.
itab2-sep = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum9 = sum9 + itab2-sep.
APPEND itab2.
WHEN '10'.
itab2-oct = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum10 = sum10 + itab2-oct.
APPEND itab2.
WHEN '11'.
itab2-nov = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum11 = sum11 + itab2-nov.
APPEND itab2.
WHEN '12'.
itab2-dec = t_s.
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum12 = sum12 + itab2-dec.
APPEND itab2.
itab2-total = itab2-jan + itab2-feb + itab2-mar + itab2-apr + itab2-may + itab2-jun + itab2-jul + itab2-aug + itab2-sep
+ itab2-oct + itab2-nov + itab2-dec .
total = sum1 + sum2 + sum3 + sum4 + sum5 + sum6 + sum7 + sum8 + sum9 + sum10 + sum11 + sum12.
IF MM = 'A'. " Mode for Append
    APPEND itab2.
ELSE.             " Mode for Modify
    itab2-KUNAG = itab1-KUNAG.
    itab2-name1 = itab2-name1.
    "MODIFY itab2 WHERE kunag = itab1-kunag.
ENDIF.
"loop at itab2 .
on change of itab2-KUNAG." ,itab2-name1,itab2-jan,itab2-feb,itab2-mar,itab2-apr,itab2-may,itab2-jun,itab2-jul,itab2-aug,itab2-sep,itab2-oct.
          WRITE:/1 SY-VLINE,
            itab2-KUNAG   under   'PARTY' LEFT-JUSTIFIED ,0 SY-VLINE COLOR 2,
            itab2-name1   under     'NAME' LEFT-JUSTIFIED ,10 SY-VLINE,
            itab2-jan DECIMALS 1 under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
            itab2-feb DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
            itab2-mar DECIMALS 1 under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
            itab2-apr DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
            itab2-may DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
            itab2-jun DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
            itab2-jul DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
            itab2-aug DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
            itab2-sep DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
            itab2-oct DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
            itab2-nov DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
            itab2-dec DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
            itab2-Total DECIMALS 1 under 'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 3,
            170 SY-VLINE COLOR 3.
            uline.
"itab2-total = itab2-jan +value itab2-febitab3-maritab2-apritab2-mayitab2-junitab3-julitab2-augitab2-sepitab2-octitab3-nov+itab2-dec).
"itab2-total = sum(itab2-jan) .
endon.
"endloop.
ENDCASE.
ENDIF.
"ENDFORM.
ENDAT.
ENDLOOP.
ENDCASE.
write: sum1 DECIMALS 1 under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
         sum2 DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
         sum3 DECIMALS 1 under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
         sum4 DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
         sum5 DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
         sum6 DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
         sum7 DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
         sum8 DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
         sum9 DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
         sum10 DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
         sum11 DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
         sum12 DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
         sum13 DECIMALS 1 under 'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 1.
uline.
regards
Piroz

How to generate sitemap for SiteStudio sites. Is there any component avai

How to generate sitemap for SiteStudio sites. Is there any component available?
We want to create xml having list of all site URLS for SEO purpose.
Is there any way to achieve this ?
Thanks

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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

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 datasource for inforsource in BW 7

Hi all:
Could you please tell me how to generate datasource for inforsource in BW7, it seems that the way
is different from other lower edition BW 3.x. Should I choose Tranformation ? and then how ?
Thank you very much!
Edited by: jingying Sony on May 9, 2009 8:41 AM

1) First thing is that in BI 7.x the infosource is optional.You can directly create a transformation between datasource and data target (e.g. cube). If you still want to use a infosource then you will require 2 transformations. 1 will act as a transfer rule and other one will act as a update rule. This is a crude example showing the comparision between 3.x and 7.x.
2) Infopackage in 7.x will load the data only till PSA. From PSA to data target you will need DTP. DTP will load data from PSA to data target. So you need to ensure you create a complete flow from datasource to data target and create infopackage & DTP.

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

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