How to stop a report from runing before parameters entered
I want to create a report that needs parameters entered first before the report is displayed. I always get the no data before parameters are entered and the actual results wanted are displayed. Do I have to split it into two pages?
Say your query contains 'where deptno = :P1_DEPT'. The user sets this value in a field or LOV and presses the Run Report button. When the page is submitted, P1_DEPT is set in session state to the selected value and the page branches back to itself. Your report region has an 'Item is not null' condition on P1_DEPT. When P1_DEPT has a value the report will run. If the value of P1_DEPT is 10 and there are no matching rows, the report's 'No Data Found' message will show. When you want to link to this report page and have a clean slate, you would clear the page cache in the URL.
Scott
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there is a CGI/Servlet command called killjob which you pass the job-id of the job you want to kill.
regards,
the oracle reports team --pw -
I wasn't able to display in pic in this post
But it would look something like this
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ThanksHi,
Here is what you can do with out any hidden items.
on report condition select request = e1
and enter GO
Now when you hit the Go button which actually submits the page to perform the search right?
Now create a branch and redirect to same page and in REQUEST enter: GO (But make sure you are selecting when GO button clicked and make it first branch if you have any unconditional branches)
So the report will be seen by the user only when he hits the GO button from that screen.
Simple enough right?
Thanks,
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Hi All,
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You can use the Transaction SCC1 to move the data from One Client to Another Client for a Client dependent table.
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Appropriately enough, some of these Trojans are included in pirated versions of Apple software, such as iWork!
For the gory details, see Thomas Reed's [Mac Virus Guide|http://www.reedcorner.net/thomas/guides/macvirus].
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You're quite welcome, and thanks for posting back. -
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Hi There
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Mumtazresponse.setHeader("Cache-Control", "no-cache");
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Srinivasan Ranganathan -
How to stop the users from changing the Decimal in SAP
How to stop the users from changing User Profile
Hai,
It is not possible to restrict SU3 to display, because it has only S_TCODE has the authorization object.
If you really want to restrict users from changing their profile you have to remove the SU3 access and give SU1 or SU2 which gives access only to Personnel details and Parameters.
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How to stop the Calendar from editing your input?
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How to stop PR creation from PM work order for a particular vendor?
Hello Experts,
We have following scenario for breakdown maintenance activities.
When a machine breaks down, a breakdown order is created in SAP. The external manintenance services are planned in the order. When the order is released, a single PR (with multiple item numbers corresponding to number of services) is created by SAP. The PR has a release strategy. When PR is released, PO is created followed by the SES.
The practice followed AS -IS for breakdown outside business hours:- If the breakdown happens outside business working hours, the person releasing the PRs is not available & hence PR can not be released resulting in no PO & no subsequent SES.
In this case, the maintenance is completed by the external agency & the work order is TECO. The next day, TECO is reveresed, new PR is created, released, converted into PO, & then SES.
TO-BE process:- Client expects that, for certain vendors identified, PR should not get created at all from the breakdown order. (The list of vendors will be maintained seperately). For these vendors, a framework order will be created at the start of fiscal year & SES will be created as & when required agaainst the framework order.
My concern is :- How to stop PR creation from PM work order for a particular vendor? OR delete the created PR?
Highly appreciate your quick response.
Thank you.
Amit
Note:- My ABAP consultant has checked following BADI's, but could not find it useful.
IWO1_ORDER_BADI
ORDER_COSTING_CK
DATA_EXTENSION_CK
VALUATION_CK
ME_REQ_OI_EXT
IWO1_PREQ_BADI
ME_CHECK_SOURCES
ME_REQ_POSTED
IWO1_ORDER_BADIDear Amit
I am giving a different dimension to your question check if it fulfills your requirement -
As we know Vendor selection comes at a later stage only after your PR creation, approval & RFQ etc. & PR generation from maintaine. order is controllled through control key PM03. While triggering PR from order you have to specify Material group, Purchase group and vendor. Try to control it through authorisation as all these are authorisation objects. The persons executing breakdown order shall no t be given this authoriations
shakti -
How to invoke crystal reports from Oracle forms 11g R2 along with passing p
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how to pass parameters to crystal report, please help.how to pass parameters to crystal report, please help.This would entirely depend on crystal reports and you might find informations on crystal reports related communities more likely...I for one have seen crystal reports the last time about 12 years ago. And even back then I simply acknowledged it's existence instead of working with it.
Maybe crystal reports can be invoked via a URL call which would make it simple as you'd need simply build an URL and show the report using web.show_document. But that's pure speculation. Also you might not be the first with this requirement, so the solution to your problem might be right under your nose and just a little google search away ;)
cheers
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