IDM 7.1 Custom report - report org tree per org a role is assigned to

Hi,
I'm looking for a way to get the organisation tree per organization a role is assigned to. Could somebody tip me on how to do this in a custom report?
A short while ago Gregg pointed me to these java lines but this does not work and I can't get it working through the java docs.
" GenericObject view = view.getView("RoleViewer"+roleName, null); List roleOrgs = view.getList("organizations");
>
* Role role = (Role)s.checkoutObject(Type.ROLE, roleName); List mogrefs = role.getMemberObjectGroupRefs();
"GenericObject does not support the getView method and I'm not sure if the list of orgs that I'kll get via this way would give the me the or hierarchy as well and that is what I'm after.
My startin gpoint is a bunch of role objects which I can query for references...... but that is he clumsy way I suppose.
Thanks for the help.
Rob

Hi All,
With the entity-type='RoleUser', the BulkEventResult execute() was getting executed. So, I moved all my code inside it and with this change, now I am getting the below exception when I have trying to update the user profile:
RoleUser+
oracle.iam.platform.entitymgr.NoSuchEntityException: RoleUser+
at oracle.iam.platform.entitymgr.impl.EntityManagerConfigImpl.exists(EntityManagerConfigImpl.java:952)+
at oracle.iam.platform.entitymgr.impl.EntityManagerConfigImpl.getDataProvider(EntityManagerConfigImpl.java:277)+
at oracle.iam.platform.entitymgr.impl.EntityManagerImpl.getEntityCapability(EntityManagerImpl.java:185)+
at oracle.iam.platform.entitymgr.impl.EntityManagerImpl.getEntityCapability(EntityManagerImpl.java:179)+
at oracle.iam.platform.entitymgr.impl.EntityManagerImpl.modifyEntity(EntityManagerImpl.java:364)+
at oracle.oim.extensions.postprocess.RoleProcessor.executeEvent(RoleProcessor.java:129)+
at oracle.oim.extensions.postprocess.RoleProcessor.execute(RoleProcessor.java:108)+
at oracle.iam.platform.kernel.impl.OrchProcessData.runPostProcessEvents(OrchProcessData.java:1167)+
at oracle.iam.platform.kernel.impl.OrchProcessData.runEvents(OrchProcessData.java:711)+
at oracle.iam.platform.kernel.impl.OrchProcessData.executeEvents(OrchProcessData.java:227)+
at oracle.iam.platform.kernel.impl.OrchestrationEngineImpl.resumeProcess(OrchestrationEngineImp+
If I change the entity-type to 'User', the EventResult execute is called.
Please help.
Regards,
Sunny

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Hi,
use FM HR_ALV_HIERSEQ_LIST_DISPLAY
there are 2 internal table , one for header and one for detail
below is code for reference
REPORT zinsd_quot_cont.
TYPES : BEGIN OF ty_vbak,
vbeln TYPE vbeln_va,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
vkbur TYPE vkbur,
vkgrp TYPE vkgrp,
angdt TYPE angdt_v,
bnddt TYPE bnddt,
kunnr TYPE kunnr,
kwmeng TYPE kwmeng,
meins TYPE meins,
kunwe TYPE kunnr,
name1 TYPE name1_gp ,
name2 TYPE name1_gp ,
sel(1),
expand(1),
salesdocument TYPE bapivbeln-vbeln,
message TYPE bapi_msg,
END OF ty_vbak.
DATA : w_vbak TYPE ty_vbak,
t_vbak TYPE TABLE OF ty_vbak.
DATA : w_update TYPE ty_vbak,
t_update TYPE TABLE OF ty_vbak.
TYPES : BEGIN OF ty_kna1,
kunnr TYPE kunnr,
name1 TYPE name1_gp ,
END OF ty_kna1.
DATA : w_kna1 TYPE ty_kna1,
t_kna1 TYPE TABLE OF ty_kna1.
TYPES : BEGIN OF ty_vbap,
vbeln TYPE vbeln_va,
posnr TYPE posnr_va,
matnr TYPE matnr,
matkl TYPE matkl,
werks TYPE werks_ext,
kwmeng TYPE kwmeng,
meins TYPE meins,
mvgr5 TYPE mvgr5,
maktx TYPE maktx,
END OF ty_vbap.
DATA : w_vbap TYPE ty_vbap,
t_vbap TYPE TABLE OF ty_vbap.
TYPES : BEGIN OF ty_makt,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
DATA : w_makt TYPE ty_makt,
t_makt TYPE TABLE OF ty_makt.
TYPES : BEGIN OF ty_sum,
vbeln TYPE vbeln_va,
kwmeng TYPE kwmeng,
END OF ty_sum.
DATA : w_sum TYPE ty_sum,
t_sum TYPE TABLE OF ty_sum.
TYPES : BEGIN OF ty_vbpa,
vbeln TYPE vbeln,
posnr TYPE posnr,
parvw TYPE parvw,
kunnr TYPE kunnr,
END OF ty_vbpa.
DATA : w_vbpa TYPE ty_vbpa,
t_vbpa TYPE TABLE OF ty_vbpa.
TYPES : BEGIN OF ty_vbup,
vbeln TYPE vbeln,
posnr TYPE posnr ,
gbsta TYPE gbsta ,
END OF ty_vbup.
DATA : w_vbup TYPE ty_vbup,
t_vbup TYPE TABLE OF ty_vbup.
TYPE-POOLS slis.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
w_fieldcatalog TYPE slis_fieldcat_alv,
w_layout TYPE slis_layout_alv,
gs_keyinfo TYPE slis_keyinfo_alv.
DATA: g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname.
data definition
Batchinputdata of single transaction
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA : g_lines TYPE i.
*Selection Screen
TABLES : vbak,vbap.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
SELECT-OPTIONS s_vkorg FOR vbak-vkorg. " Sales Org
SELECT-OPTIONS s_vtweg FOR vbak-vtweg. " Dist Channel
SELECT-OPTIONS s_spart FOR vbak-spart. " Division
SELECT-OPTIONS s_vkbur FOR vbak-vkbur. " Sales Off
SELECT-OPTIONS s_vkgrp FOR vbak-vkgrp. " Sales Grp
SELECT-OPTIONS s_matkl FOR vbap-matkl. " Mat Grp
SELECT-OPTIONS s_werks FOR vbap-werks. " Plant
SELECT-OPTIONS s_period FOR vbak-angdt. " Sales Off
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM f_getdata.
PERFORM f_initdata.
END-OF-SELECTION.
PERFORM f_createalv.
PERFORM f_dispalv.
*& Form f_getdata
text
--> p1 text
<-- p2 text
FORM f_getdata .
*Sales Header
SELECT
vbeln
vkorg
vtweg
spart
vkbur
vkgrp
angdt
bnddt
kunnr
INTO TABLE t_vbak
FROM vbak
WHERE
vkorg IN s_vkorg " Sales Org
AND vtweg IN s_vtweg " Dist Channel
AND spart IN s_spart " Division
AND vkbur IN s_vkbur " Sales Off
AND vkgrp IN s_vkgrp " Sales Grp
AND angdt IN s_period
AND bnddt IN s_period
AND auart = 'ZQMO'
AND vbtyp = 'B'.
*CUST NAME
SELECT
kunnr
name1
INTO TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbak
WHERE
kunnr = t_vbak-kunnr
*Sales Item
SELECT
vbeln
posnr
matnr
matkl
werks
kwmeng
meins
mvgr5
INTO TABLE t_vbap
FROM vbap
FOR ALL ENTRIES IN t_vbak
WHERE
vbeln = t_vbak-vbeln
AND matkl IN s_matkl " Mat Grp
AND werks IN s_werks " Plant
*Partners
SELECT
vbeln
posnr
parvw
kunnr
INTO TABLE t_vbpa
FROM vbpa
FOR ALL ENTRIES IN t_vbak
WHERE
vbeln = t_vbak-vbeln.
IF t_vbpa[] IS NOT INITIAL.
SELECT
kunnr
name1
APPENDING TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbpa
WHERE
kunnr = t_vbpa-kunnr
ENDIF.
*Status - Sales Doc
SELECT
vbeln
posnr
gbsta
INTO TABLE t_vbup
FROM vbup
FOR ALL ENTRIES IN t_vbap
WHERE
vbeln = t_vbap-vbeln
AND posnr = t_vbap-posnr
AND gbsta NE 'C'.
SELECT
matnr
maktx
INTO TABLE t_makt
FROM makt
FOR ALL ENTRIES IN t_vbap
WHERE
matnr = t_vbap-matnr
AND spras = 'E'.
ENDFORM. " f_getdata
*& Form f_initdata
text
--> p1 text
<-- p2 text
FORM f_initdata .
SORT t_vbap BY vbeln DESCENDING.
*delete all closed stat items
LOOP AT t_vbap INTO w_vbap.
READ TABLE t_vbup INTO w_vbup
WITH KEY
vbeln = w_vbap-vbeln
posnr = w_vbap-posnr.
IF sy-subrc <> 0.
DELETE t_vbap.
CONTINUE.
ELSE.
READ TABLE t_makt INTO w_makt
WITH
KEY matnr = w_vbap-matnr.
IF sy-subrc = 0.
w_vbap-maktx = w_makt-maktx.
MODIFY t_vbap FROM w_vbap.
ENDIF.
ENDIF.
ENDLOOP.
*find the total quantity
LOOP AT t_vbap INTO w_vbap.
w_sum-vbeln = w_vbap-vbeln.
w_sum-kwmeng = w_vbap-kwmeng.
COLLECT w_sum INTO t_sum.
CLEAR w_sum.
ENDLOOP.
*populate header
LOOP AT t_vbak INTO w_vbak.
Quantity - Total
READ TABLE t_sum INTO w_sum
WITH KEY
vbeln = w_vbak-vbeln.
IF sy-subrc = 0.
w_vbak-kwmeng = w_sum-kwmeng.
ELSE.
CLEAR w_vbak-kwmeng.
ENDIF.
UoM
READ TABLE t_vbap INTO w_vbap
WITH KEY
vbeln = w_vbak-vbeln.
IF sy-subrc = 0.
w_vbak-meins = w_vbap-meins.
ELSE.
CLEAR w_vbak-meins.
ENDIF.
Partner
READ TABLE t_vbpa INTO w_vbpa
WITH KEY
vbeln = w_vbak-vbeln
parvw = 'WE'.
IF sy-subrc = 0.
w_vbak-kunwe = w_vbpa-kunnr.
ELSE.
CLEAR w_vbak-kunwe.
ENDIF.
SHIP TO PARTY NAME
READ TABLE t_kna1 INTO w_kna1
WITH KEY
kunnr = w_vbak-kunwe.
IF sy-subrc = 0.
w_vbak-name2 = w_kna1-name1.
ENDIF.
CUST NAM - SOLD TO PARTY
READ TABLE t_kna1 INTO w_kna1
WITH KEY
kunnr = w_vbak-kunnr.
IF sy-subrc = 0.
w_vbak-name1 = w_kna1-name1.
ENDIF.
MODIFY t_vbak FROM w_vbak.
ENDLOOP.
DELETE t_vbak WHERE kwmeng IS INITIAL.
SORT t_vbak BY vbeln DESCENDING.
SORT t_vbap BY vbeln DESCENDING posnr ASCENDING.
ENDFORM. " f_initdata
*& Form f_createalv
Create Field Cat.
--> p1 text
<-- p2 text
FORM f_createalv .
g_tabname_header = 't_vbak'.
g_tabname_item = 't_vbap' .
CLEAR gs_keyinfo.
gs_keyinfo-header01 = 'VBELN'.
gs_keyinfo-item01 = 'VBELN'.
*VBAK
w_fieldcatalog-fieldname = 'VBELN'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKORG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Org'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VTWEG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Dist Channel'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SPART'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Division'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKBUR'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Office'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKGRP'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales GRP'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNNR'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sold to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME1'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-outputlen = 35.
w_fieldcatalog-seltext_l = 'Sold to Party Code - Name'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNWE'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME2'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship Party Code - Name'.
w_fieldcatalog-outputlen = 35.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SALESDOCUMENT'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MESSAGE'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Log'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
*VBAP
w_fieldcatalog-fieldname = 'POSNR'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'POS'.
w_fieldcatalog-outputlen = 6.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATNR'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material'.
w_fieldcatalog-outputlen = 18.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MAKTX'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Desc'.
w_fieldcatalog-outputlen = 40.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATKL'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Grp'.
w_fieldcatalog-outputlen = 9.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MVGR5'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'MCNO'.
w_fieldcatalog-outputlen = 4.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'WERKS'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Plant'.
w_fieldcatalog-outputlen = 91.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
LAYOUT
w_layout-colwidth_optimize = 'X'.
w_layout-zebra = 'X'.
w_layout-expand_fieldname = 'EXPAND'.
w_layout-box_fieldname = 'SEL'.
w_layout-box_tabname = 't_vbak'.
ENDFORM. " f_createalv
*& Form f_dispalv
Call ALV
--> p1 text
<-- p2 text
FORM f_dispalv .
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USER_COMMAND'
is_layout = w_layout
it_fieldcat = t_fieldcatalog
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
i_tabname_header = g_tabname_header
i_tabname_item = g_tabname_item
is_keyinfo = gs_keyinfo
TABLES
t_outtab_header = t_vbak
t_outtab_item = t_vbap
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
ENDIF.
ENDFORM. " f_dispalv
*& Form set_pf_status
PF stat
-->RT_EXTAB text
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZINSD_QUOT_CONT_ST'.
ENDFORM. "set_pf_status
*& Form user_command
Process List UCOMM
-->R_UCOMM text
-->RS_SELFIELD text
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
REFRESH t_update.
IF r_ucomm = 'EXIT'.
LEAVE PROGRAM.
ENDIF.
IF r_ucomm = 'EXECUTE'.
LOOP AT t_vbak INTO w_update
WHERE
sel = 'X'
AND salesdocument = ' '.
APPEND w_update TO t_update.
ENDLOOP.
IF t_update[] IS NOT INITIAL.
LOOP AT t_update INTO w_update.
PERFORM f_bapi_contract_createfromdata USING w_update.
PERFORM f_bdc_contract_from_quotation.
MODIFY t_update FROM w_update.
ENDLOOP.
ELSE.
ENDIF.
PERFORM f_dispalv.
ENDIF.
IF r_ucomm = '&IC1'.
IF rs_selfield-sel_tab_field = 't_vbak-VBELN'.
SET PARAMETER ID 'AGN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA23' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-sel_tab_field = 't_vbak-SALESDOCUMENT' AND
rs_selfield-value NE ' '.
SET PARAMETER ID 'KTN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
ENDIF.
ENDIF.
ENDFORM. "user_command
*& Form F_BAPI_CONTRACT_CREATEFROMDATA
BAPI CALL
-->P_W_UPDATE text
FORM f_bapi_contract_createfromdata USING p_w_update STRUCTURE w_update .
DATA : w_contract_header_in TYPE bapisdhd1 ,
w_contract_header_inx TYPE bapisdhd1x ,
t_contract_items_in TYPE TABLE OF bapisditm WITH HEADER LINE,
t_contract_items_inx TYPE TABLE OF bapisditmx WITH HEADER LINE,
t_contract_partners TYPE TABLE OF bapiparnr WITH HEADER LINE,
t_return TYPE TABLE OF bapiret2 WITH HEADER LINE.
CLEAR : w_contract_header_in,
w_contract_header_inx.
REFRESH : t_contract_items_in,
t_contract_items_inx,
t_contract_partners,
t_return.
w_contract_header_in-doc_type = 'ZCNT'.
w_contract_header_in-sales_org = p_w_update-vkorg.
w_contract_header_in-distr_chan = p_w_update-vtweg.
w_contract_header_in-division = p_w_update-spart.
w_contract_header_in-ct_valid_f = p_w_update-angdt.
w_contract_header_in-ct_valid_t = p_w_update-bnddt.
w_contract_header_inx-doc_type = 'X'.
w_contract_header_inx-sales_org = 'X'.
w_contract_header_inx-distr_chan = 'X'.
w_contract_header_inx-division = 'X'.
w_contract_header_inx-ct_valid_f = 'X'.
w_contract_header_inx-ct_valid_t = 'X'.
LOOP AT t_vbap INTO w_vbap
WHERE
vbeln = p_w_update-vbeln.
t_contract_items_in-material = w_vbap-matnr.
t_contract_items_in-plant = w_vbap-werks.
t_contract_items_in-target_qty = w_vbap-kwmeng.
t_contract_items_in-target_qu = w_vbap-meins.
t_contract_items_in-ref_doc = w_vbap-vbeln.
t_contract_items_in-ref_doc_it = w_vbap-posnr.
t_contract_items_in-ref_doc_ca = 'B'.
t_contract_items_in-prc_group5 = w_vbap-mvgr5.
t_contract_items_inx-material = 'X'.
t_contract_items_inx-plant = 'X'.
t_contract_items_inx-target_qty = 'X'.
t_contract_items_inx-target_qu = 'X'.
t_contract_items_inx-ref_doc = 'X'.
t_contract_items_inx-ref_doc_it = 'X'.
t_contract_items_inx-ref_doc_ca = 'X'.
t_contract_items_inx-prc_group5 = 'X'.
APPEND t_contract_items_in.
APPEND t_contract_items_inx.
ENDLOOP.
LOOP AT t_vbpa INTO w_vbpa
WHERE
vbeln = p_w_update-vbeln.
AND posnr = w_vbap-posnr.
t_contract_partners-partn_role = w_vbpa-parvw.
t_contract_partners-partn_numb = w_vbpa-kunnr.
t_contract_partners-itm_number = w_vbpa-posnr.
APPEND t_contract_partners.
ENDLOOP.
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
EXPORTING
SALESDOCUMENTIN =
contract_header_in = w_contract_header_in
contract_header_inx = w_contract_header_inx
SENDER =
BINARY_RELATIONSHIPTYPE = ' '
INT_NUMBER_ASSIGNMENT = ' '
BEHAVE_WHEN_ERROR = ' '
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
salesdocument = p_w_update-salesdocument
TABLES
return = t_return
contract_items_in = t_contract_items_in
contract_items_inx = t_contract_items_inx
contract_partners = t_contract_partners
CONTRACT_CONDITIONS_IN =
CONTRACT_CONDITIONS_INX =
CONTRACT_CFGS_REF =
CONTRACT_CFGS_INST =
CONTRACT_CFGS_PART_OF =
CONTRACT_CFGS_VALUE =
CONTRACT_CFGS_BLOB =
CONTRACT_CFGS_VK =
CONTRACT_CFGS_REFINST =
CONTRACT_DATA_IN =
CONTRACT_DATA_INX =
CONTRACT_TEXT =
CONTRACT_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
IF p_w_update-salesdocument NE ' ' .
p_w_update-message = 'SUCCESS'.
ELSE.
READ TABLE t_return INDEX 1.
p_w_update-message = t_return-message.
ENDIF.
READ TABLE t_vbak INTO w_vbak
WITH KEY
vbeln = p_w_update-vbeln.
IF sy-subrc = 0.
MODIFY t_vbak INDEX sy-tabix FROM p_w_update .
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " F_BAPI_CONTRACT_CREATEFROMDATA
*& Form f_bdc_contract_from_Quotation
BAPI CALL
-->P_W_UPDATE text
FORM f_bdc_contract_from_quotation.
DATA : l_date TYPE char10.
REFRESH : messtab, bdcdata.
CLEAR : messtab, bdcdata.
PERFORM bdc_dynpro USING 'SAPMV45A' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=COPY'.
PERFORM bdc_field USING 'VBAK-AUART'
'ZCNT'.
PERFORM bdc_dynpro USING 'SAPLV45C' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=RANG'.
PERFORM bdc_dynpro USING 'SAPLV45C' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UEBR'.
PERFORM bdc_field USING 'LV45C-VBELN'
w_update-vbeln.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
IF NOT w_update-angdt IS INITIAL.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = w_update-angdt
IMPORTING
date_external = l_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
PERFORM bdc_field USING 'VBAK-GUEBG'
l_date.
ENDIF.
IF NOT w_update-bnddt IS INITIAL.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = w_update-bnddt
IMPORTING
date_external = l_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
PERFORM bdc_field USING 'VBAK-GUEEN'
l_date.
ENDIF.
CALL TRANSACTION 'VA41' USING bdcdata
MODE 'E'
UPDATE 'S'
MESSAGES INTO messtab.
break abap.
READ TABLE messtab WITH KEY msgid = 'V1'
msgnr = '311'.
IF sy-subrc EQ 0.
w_update-message = 'SUCCESS'.
w_update-salesdocument = messtab-msgv2.
ELSE.
READ TABLE messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
DATA : l_info TYPE einfo.
CLEAR l_info.
l_info-msgid = messtab-msgid.
l_info-msgty = messtab-msgtyp.
l_info-msgno = messtab-msgnr.
l_info-msgv1 = messtab-msgv1.
l_info-msgv2 = messtab-msgv2.
l_info-msgv3 = messtab-msgv3.
l_info-msgv4 = messtab-msgv4.
CALL FUNCTION 'MESSAGE_GET_TEXT'
EXPORTING
ieinfo = l_info
ilangu = sy-langu
IMPORTING
etext = w_update-message
EXCEPTIONS
no_t100_found = 1
OTHERS = 2.
ENDIF.
ENDIF.
READ TABLE t_vbak INTO w_vbak WITH KEY vbeln = w_update-vbeln.
IF sy-subrc = 0.
MODIFY t_vbak INDEX sy-tabix FROM w_update transporting message
salesdocument.
ENDIF.
ENDFORM. " f_bdc_contract_from_Quotation
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "bdc_dynpro
Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "bdc_field
Also, check the following:
http://www.sapdevelopment.co.uk/reporting/alv/alvtree.htm
You can get help as programs also.
hope this helps.
cheers,
Hema.

Error while running custom BI report in R12.1.1

Hi All,
We are encountering below error while running custom BI report in R12.1.1...
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00001: started report
REP-1401: '': Fatal PL/SQL error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1401: '': Fatal PL/SQL error occurred.
Report Builder: Release 10.1.2.3.0 - Production on Fri Jun 24 16:47:30 2011
Please let us know how to fix this error.
Thanks
Praveen

Hi Praveen,
Seems the issue is with the rdf. Check whether all the parameters are passed correctly.
REP-1401: '': Fatal PL/SQL error occurred.

Customer payment report

I have an requirement, user ask me to generate a customer report to them on monthly basis, i would like to know which table can be use? The report need to shown the customer payment date( i think use entry date would be better), and for which invoice and sales order item... thank you very much.
Moderator Message: First work on it yourself and get back if you have any specific queries.
Edited by: kishan P on Nov 30, 2010 10:01 AM

Hi
i think we can get report from ABAP Query. we have to write Query using tables and select fields, then we can get customer payment report.

Problem in making logic for customer balance report

Hi,
I am working on a customer balance report in which i am picking the data from BSAD and BSID tables. I am facing a problem that i am able to calculate the opening balance in it but not able to calculate closing balance. I am comparing the data with tcode FBL5N for opening and closing balances for a given date range. Kindly help me out where i am getting wrong:-
Here the link to the code :-
http://docs.google.com/View?id=dfxswwff_11fdktr7ct
Edited by: nav009 on Feb 6, 2010 9:30 AM

Hi Nikhil,
Thanks for you response but i had developed the report and i am able to pick the correct data but i am facing the problem in displaying the NETAMT which is displaying the data using this formula :-
1.) NETAMT = NETAMT + W_TAB1-DR + W_TAB1-CR.
so that the last value matches with the closing balance.
When i am using this formula i am not able to display the correct data of deducting or addition of the opening balance in it but the value matches with closing balance .
2.) NETAMT = NETAMT + W_OPBAL-OPBAL + W_TAB1-DR + W_TAB1-CR.
When i am using this formula it is showing the first value correctly but not the last one which will be displayed in the closing balance.
I want to have desired output to display the first value to be displayed as it is showing in the (2) and last value to be displayed as it is showing in (1) last value.
How can i achieve this functionality? i really want to know...
Edited by: nav009 on Feb 10, 2010 6:29 AM

Upgrade from 11i to R12 - Custom Forms,Reports and Workflows

Dear Community Friends,
We are planning for upgrade from oracle apps 11.5.10.2 to R12.
We have custom Forms,Form Libraries,Reports and Workflows.
Kindly provide me for approach on how to migrate Custom form libraries,reports and Workflows.
I beleive, this thread will exists as one shot point for custom forms,reports,workflow upgradation from 11i to r12 with detailed steps.
I know that many links exists here in the forum for all the above objects mentioned,but still from all those i am able to get a clear picture for oracle forms but not for custom form libraries ,reports and workflows.
Also,this post will provide a low level,practical picture of the steps for those who are in line with this.
Links i have read for all these in our forum are:
For Custom Forms,
Re: Planning to upgrade from 11i to R12
Re: Custom forms: After upgrading 11i to R12
ofcourse,'n' number of links exists providing metalink notes also.
Hussain,Helios and some others also has given many updates regd this.
For custom workflow upgradation,
Upgrade Workflow 11i to R12
Workflow Upgrade
Workflow Upgrade
For reports,links mentioned the below metalink notes:
Do Not Compile EBS R12 Reports Using rwconverter.sh or Reports Builder from IDS 10gR2 [ID 786794.1]
Using the OracleAS 10.1.2 Forms and Reports Builders with Oracle Applications Release 12 [ID 444248.1]
Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.
Thanks,
Ganesh
[email protected]

Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)You are right, and the steps mentioned above should be sufficient.
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.You can still use RDF files in R12, and just follow the approach you mentioned above, and you do not have to migrate them to XML publisher (though it is recommended, but this can be done after the upgrade as an enhancement task).
For custom workflow, you need also to do the same thing, open them using workflow builder and make sure they work in R12 (correct the code if required and save them again in R12 once they work properly).
Thanks,
Hussein

How to create new Custom XML Report without using Form Builder

Hi,
What are the steps to create new Custom XML Report without using Report Builder ?
Thanks and Regards,
Abhi

Hi,
Steps we now follow
1)Create Data Model in Reports Builder
2)Create xml
3)Insert xml in Publisher to build Fomat
4)FTp rdf
5)Create Data Definition and Template
6)Create executable and Concurrent Program
Is there any way we can build reports without use of Report Builder ? By writing PL SQL Package for Before Report and After Report etc ...
Thanks and Regards,
Abhijit Rode

Can I use Report Manager to distribute customized oracle reports?

Hi,
Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
If no, is there any function that can be used for distributing reports submitted from concurrent manager in r12.1.2?
Thanks for any advice!
HY

Pl post details of OS and EBS versions.
>
Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
>
I am not sure - pl ask your friendly Oracle salesperson if this functionality is included in your license.
>
If no, is there any function that can be used for distributing reports submitted from concurrent manager in r12.1.2?
>
Another option could be to use XML/BI Publisher - again, you will need to check if your license includes distributing custom reports.
HTH
Srini

SGD Exchange Rate Difference JE appears in Customer Aging Report

Dear Experts,
SAP Version: 8.81
Local Currency: SGD
We perform Exchange Rate Difference for a USD BP to calculate the unrealized gain/loss during month-end, JE created successfully.
Next, we go to Customer Aging Report and select this USD BP.
When i choose to view the Aging Report in Local Currency, the USD Invoice will appear in SGD + Exchange Rate Difference JE in SGD, the total balance can appear in SGD with no problem.
When i choose to view the Aging Report in BP Currency, the USD Invoice will appear in USD + Exchange Rate Difference JE in SGD, i can't see the total balance as it is appeared as xxxxx.
Above is the behaviour in 881.
Last time in SAP 2005, when i choose to view the Aging Report in BP Currency, the Exchange Rate Difference JE in SGD will not appear, therefore i can see the total balance in USD.
What is your opinion about the behavior in 881? Will you consider it as design or issue?
Thanks.
Regards,
Lay Chin

Dear all,
This problem is no longer there when upgrade to 881 Patch 08.
Regards,
Lay Chin

AR Customer statements report Page numbers Reset based on customer number

Hello,
In the AR Customer statements report, If I ran the report for multiple customers, page number has to be reset for each customer...
Group Started like below,
<?for-each-group:G_STATEMENT;STATEMENT_DATE?><?for-each-group:current-group();SEND_TO_ADDRESS_ID?>

Hi Kittu,
I got the answer using @section command.
Below are the complete syntax in my case.
Form field --Xml Tag
If Data Found --<?choose@section:?><?when:count(G_SETUP)!=0?>
Group G_SETUP --<?for-each@section:G_SETUP?>
Group G_STATEMENT --<?for-each-group@section:G_STATEMENT;STATEMENT_DATE?><?for-each-group@section:current-group();SEND_TO_ADDRESS_ID?>
Its working for me.
Let me know if you required more information.
Regards,
Dasarath

Customized Crystal Report execution problem in Win 7

Hi Experts,
I am getting a screen of Server : Database : Userid : Password while attempt to run a customized crystal report from Win 7 based platform. In the screen database selection option is inactive so it is not possible to select the databse.
The OS of user PC has been formated recently current OS is Win 7 and before that it was XP running fine. Is it a report problem or any other problem please guide??
SK

Hi ,
are you running report from SAP ? if so , Run SAP as administrator(right click on SAP icon and click run as administrator) and run report - it will work fine .
if ypu are running report directly from crystal report , run crystal report as administrator.
or change crystal report connection from SAP business one to OLEDB and update datasource.
Thanks,
Neetu

Shipping customized BOL report needs to be printed from 'Print BOL' button

Hi All,
We have requirement whereby
Our customized Bill of Lading (BOL) report should be printed when ‘Print BOL’ button is clicked on shipping transaction form. Can this be achieved with any setup change? (we would like to check this option before going for customization)
Our customized BOL report is ready and as of now we print it by manually submitting concurrent request. As of now clicking ‘Print BOL’ button submits Oracle seeded/standard BOL report.
(Oracle EBS R12.1.3)
Thanks
SidK

This is the Acrobat.com forum. Your question will have a much better chance being addressed in the Acrobat SDK forum.

IDM 7.1 Custom report - report org tree per org a role is assigned to

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