How to run report writer report
I have created one report writer report using GR33,but it can't be found in GRR3, how to run it?
I'm now can run the report, but it shows the error:
Row block 001 does not have any active columns
Characteristic Company does not exist
A key figure set does not exist
Similar Messages
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How to run the 9I report from the forms menue 9i
how to run the 9I report from the forms menue 9i.
Shehzad LatifHi,
1. create a Reports Object node in Forms. If you use teh same object node name then you can write generic code that works in all Forms
2. Get the whitepaper about Forms/reports integrtion
http://otn.oracle.com/products/forms/pdf/frm9isrw9i.pdf
Frank -
NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client
Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
In the Development Environment I have customized report 206 Sales - Invoice in the Design menu View Layout with the space of the logo (by Microsoft SQL Server Report Builder) and
finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
fine as customized as I wanted.
When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
this new layout is not in use either.
Another thing is run print started from the Development Environment is called Sales - Invoice in the header and not just Invoice that it the name when printing when invoicing and
printing of posted documents.
Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
How to get these informations out normally?
Is the classic client having a wrong report as sales invoice?
How to run a customized report (206 sales invoice) in the classic client NAV 2013 R2?
It is like the customized report (206 sales invoice) is not in use yet in the classic client.
All you wise people out there are welcomed to help me now
Best regards
CarstenTry on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx
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How to run a 10g report in batch mode.
Good Afternoon,
Please advise if there is a way to run a 10g report from command line.
We use 6i right now and our job scheduler runs reports using "D:\ORADEV6I\BIN\RWRUN60.EXE ..." executable in batch mode on a separate server. We plan to migrate to 10g Database, Forms, Reports. Is there a way to keep this functionality and create a "command" to request the report server to run a report?
Thank you,
DmitriFor those of you interested in following this refer to the same thread in the Reports Forum:
How to run a 10g report in quiet\batch mode -
How to change the text variables for a standard report-writer report ?
I am trying to change the text variables for a report -writer report and transport the same so as to change the title page and the report output heading .I know the Report-Group 6Z02 and the library 6O1 to which it belongs.I tried using the change transaction GR32 after going to the area menu through FGRP . I try to change the text variables through but it throws an error "You chose a name in the reserved name range - try different name ".
I have also tried copying this report into another report and changing the new report . I was able to change and save the text variables . Now when I try to overwrite the original report 6Z02-001 with this new report , it does not allow that.
Let me know how I can change the text variables for the sameCan anyone please suggest me what to do here ?
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How to run non-customised report from command prompt to gen trace file?
Hi
how to run non-customised report from command prompt to gen trace file?
EBS R12 RUP6.
RHEL5
rgrdsHi,
See (Note: 285497.1 - Rwrun.sh Does Not Generate Trace Output Using TRACEOPTS in Command Line) and/or (Note: 737445.1 - R12 Concurrent Requests Run Forever; rwrun Errors REP-50125) for the command you need to use.
Thanks,
Hussein -
Table fields used for basic key figures in report writer/report painter
Does anyone know how I can find which <u>table field</u> is actually being used for SAP defined <b>basic key figures</b> in report writer report? For example, <b>HSL</b> is a basic key figure for income statement, library 0F1, report 0F-GUVV. It only shows data is coming from table GLFUNCT. How does the report writer program knows which fields to select? What is the logic behind the basic key figures?
Any advice is appreciated!!
MinamiI have now resolved this issue.
I had to manually update TablesT804B and T804F.
I've added entries to T804A in the past without the need to update T804B or T804F manually so it appears that the way these tables work together has changed following an upgrade or application of support packs.
Regards
Mel -
Profit center security for Report Writer reports
We need to limit users access to profit center report writer reports. We attempted to add values to security object K_PCA but this did not work. I have heard there is a way to turn on objects for report writer checks but so far have been unable to figure out how this is done.
Which release are you on and how have you defined the authorizations?
If the st01 trace always returns 0 then chech the "reason code" (this is available since about 6 months).
Manually you can check it in tcode auth_switch_objects if globally disabled for the client.
Conversions to the new concept sometimes did this when they didn't want to use it.
Retro-fitting is difficult because your hierarchies might be maintained in PROD but your roles in DEV.
Tough call... -
Hello Experts,
Our Business Analysts want to include some of the 'Report Writer Reports' into the 'Reporting Tree' of SAP Standard Menu.
For eg into the following path: Accounting->Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Order->Information System->Reports for Product Cost by Order.
I have no clue of how to do that. Can anybody please help me. We are using 46c.
Thanks a lot.Thanks Much Janardhan for your response. The only thing which is different is: It is: KKSM.
Thanks again. -
Poor performance of Report Writer reports (Special Ledger Library)
Greetings - We are running into problems with poor performance of reports that are written with the SAP Report Writer. The problem appears to be caused when SAP is using the primary-key index in our Special Purpose ledger (where the reports are generated). The index contains object fields that cannot be added to the report library (COBJNR, SOBJNR, ROBJNR). We have created alternate indices, but they are not being picked up with the Report Writer reports.
Are there any configurable or technical settings that we can work with in order to force the use of a specific index for a report? It seems logical that SAP would find the most efficient index to use, but with the reports that we are looking at, this does not appear to be the case.
Any help that can be offered will be greatly appreciated...We are currently using version 4.6C, but are planning an upgrade to ECC 6.0 later this year.
Thanks in advance -Arjun,
Where / which files contains these parameters we cannot find them all ???
Tomcat - Java _properties and try again ( You can tune below value as per your system memory)
-XX:PermSize=256m
-XX:MaxPermSize=256m
-XX:NewSize=171m
-XX:MaxNewSize=171m
-XX:SurvivorRatio=2
-XX:TargetSurvivorRatio=90
-XX:+DisableExplicitGC
-XX:+UseTLAB
As a general update it looks like we need to use the Monitoring tools that are installed by default, we are now in the process of installing the database etc
Cheers -
Getting a weird error in Report Writer Report(ABAP Reporting tool)
Hi Guys,
If anybody has worked on Report Writer Report.Can you help me in this regards?
There is a peculiar problem for the (Column block) .In the Column block there are 3 key figures(Quantity,Local Currency and Group Currency).
Of these in the output of the Report Writer Report the Quantity Column is not getting summed up properly.Though the other 2 columns(Local Currency and Group Currency)are reflecting the proper summed up data.
According to the tables, all of them are reflecting the accurate data.But only for the Quantity column though its reflecting the actual data,but the summation for it is not reflecting the correct data.
Can anybody tell me if we can attach screen-shots for Questions posted in Forums?
Please help me in this regards.Hi James,
Thank you for your quick response.
I checked the report and the remainder functions is not being used.
The only formulas being used in the report are the following.
UpperCase ([1])
+ ", " + - This is set to @name
{@name} + " (" + + ")"
There are some formatting formulas set on the above values, but other than that, there is a sql query and the "select distinct rows" and "perform grouping on server" is selected.
Thanks,
Jayashree -
Account to display in Chinese language for Report writer report
Hi All,
I am working on Report Write Report.
I need to display the description of G/L Account in chinese language.
That particular Accout's description in FS00 for Short text and Long text has already maintained in chinese Language.
In my Report I am using the Layout ZCORP1.
What I am trying to doing is
1) I am changing the Layout using GR12 . Here in tab Language-Dependent,
I am trying to change Language Key to ZH (chinese) from EN ( English),
but not able to do.
2) In GR22, to change Library (which I have used for my Report), I am
trying to change Original language to chinese, but not able to do.
3) In GR32 to change the Report, I am trying to change the
Maintenance Language to Chinese, but not able to do.
Ok.. my main motive for all above is to see the output for G/L Account in chinese
Is my approach is right or what shall I do.
Please guide soon. It is urgent.
RishiHI,
In the Third Button of Save Layout.Check the USer Specific settings of the Report Layout and save the Varaint.This will help.
Bala.M -
Regarding display of Account Number in Report Writer Report
Hi All,
I am working on Report Writer Report.
It is related to Dipslay of Account Numbers with their
corresponding description.
My Issue is
On the output screen I am able to see only the
Description of Account Numbers.
But I need to <b>Display the Account Numbers and its Description</b>.
Note: Is there something to change into the Report Layout.
I have tried this also but no effect.
Please guide soon.
Regards,
RishiWhen you are going in your report to setting report layout you can change the setting. When you click on save in the report this settings are saved.
It is possible that a user had changed this. When you go to report writer you can see have made the change
Paul -
Report Writer / Report Painter Export to Excel Spreadsheet
Hello Experts,
I have created a report writer report with variation (can be seen on the left hand of the screen after execution of the report). Now, if i try to export the report to a spreadsheet, it just gives me the information without including the variation. Is there any solution to include the variation in the export to spreadsheet.
Hope this question makes some sense??
Example:
This report gives a breakdown by period of planned/actuals by cost element, the cost element being the varation. so lets say salary is one variation (cost element).
Any ideas will be appreciated.
Thanks,
RoSolved..As per SAP Note 145073
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Accessability issue in Report Writer report in EP7.0
Hi All,
I have a requirement as stated below, where i have to create the Transaction Iview for the Report which is created using the Report Writer.
Report Writer report in ECC5.0 is getting displayed in MS-Excel in R/3 system, but when I tired to access the same from EP7.0 the report is displayed in plain graphic - Is there any specific setting I have to set in order to get the report displayed in MS-Excel format in EP7.0.
If anybody has done this type of iView, please assist me.
Regards,
Vijayhi,
can you use NODIM functionality and see .
Ravi
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