Interactive reports vs BW reports

Hello Friends,
Please provide me the clarification for the below things.
1. Limitations on CRM Interactive reports (I know it is used for realtime OLTP reporting, uses BW client).
2. Can we customize and enhance BW reports or objects in the BW client ?
3. Can we use BW system (separate) use for Interactive reports as well as general BW system
Regards,
Ravi

You can find some information in www.businessobjects.com or www.crystalreports.com for example the following.
http://www.businessobjects.com/global/pdf/solutions/xi_sap_insight.pdf

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  • Interactive VS. Classic Report

    Hi all,
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    http://apex.oracle.com/pls/apex/f?p=53917:1
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    Check this: http://apex.oracle.com/pls/apex/
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    Edited by: KinsaKaUy? on 15-Aug-2011 03:17

    KinsaKaUy? wrote:
    Hi all,
    I have created both interactive report and classic report on the same table just for testing.
    http://apex.oracle.com/pls/apex/f?p=53917:1
    You can see that the interactive report has edit link. How can I make my classic report to have edit link also?It's not necessarily an edit link. In that case it's simply a single row view.
    Take a look at creating a page/region using the Form > Form on a Table with Report wizard, selecting "Classic" for the Implementation option.
    To add links to existing standard reports, use Column Links.
    Can you edit my apps please > Please explain exactly how that will help you?
    If someone else does the work on apex.oracle.com, how are you going to know how to reproduce it in your own environment?

  • SAP CRM 7.0 - Interactive reporting tool enhancing reports with new fields

    Hi Everyone,
    I am a BW Professional, currently working on evaluating the true benefits of implementing Interactive Reporting tool for our company. As I understand the Interactive reporting tool restricts us to report on individual reporting areas like Activities, Leads, Opportunties etc.
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    I learned about the enhancement work bench in interactive reporting tool where we can add SAP fields to individual reporting areas, so I thought of adding leads & opportunties to activities. This is where the fun part starts.
    Here I learned that all activty ID, Lead ID and Oppo ID are all fed from one single field from SAP CRM i.e. OBJECT_ID, which means the system is dividing this data into individual reporting areas based on type of data i.e. leads or oppor's etc. and may be based on some key like account etc. So here is a technical question, for me to add a new field to a reporting area I have to give a field name but we already have OBJECT_ID from where I am pulling activties data, so if I want to include leads also in activties then I will have to add some logic manually to get that and can't use enhancement workbench because it is for missing fields from SAP CRM whereas in my case I already have OBJECT_ID from where I am getting Activity data.
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  • How to handle interactive list in alv reports

    hi experts.
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    regards.
    subhasis

    HI Subhasis,
    below is the sample code for handling an interactive ALV report, hope this helps you ..
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              IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
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           POSNR LIKE VBAP-POSNR,
           END OF ITAB.
    DATA: BEGIN OF ITAB1 OCCURS 0,
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           POSNR LIKE LIPS-POSNR,
           VGBEL LIKE LIPS-VGBEL,
           VGPOS LIKE LIPS-VGPOS,
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         AND    VGPOS = ITAB-POSNR.
    ENDIF.
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    X_FIELDCAT-FIELDNAME = 'VBELN'.
    X_FIELDCAT-TABNAME = 'ITAB'.
    X_FIELDCAT-COL_POS  = 1.
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    CLEAR X_FIELDCAT.
    X_FIELDCAT-FIELDNAME = 'POSNR'.
    X_FIELDCAT-TABNAME = 'ITAB'.
    X_FIELDCAT-COL_POS  = 1.
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    CLEAR X_FIELDCAT.
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        IT_FIELDCAT              = IT_FIELDCAT
      TABLES
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      EXCEPTIONS
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        OTHERS                   = 2.
    IF SY-SUBRC  = 0.
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         -->P_EXTAB    text
    FORM POPUP USING P_EXTAB TYPE SLIS_T_EXTAB.
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    *&      Form  HANDLE_USER_COMMAND
          text
         -->R_UCOMM      text
         -->RS_SELFIELD  text
    FORM HANDLE_USER_COMMAND USING R_UCOMM     LIKE SY-UCOMM
                                   RS_SELFIELD TYPE SLIS_SELFIELD.
      CASE R_UCOMM.
        WHEN '&IC1'.
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                              AND VGPOS = ITAB-POSNR.
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              APPEND IT_LIPS.
            ENDLOOP.
            PERFORM INTERACTIVE_REPORT.
          ENDIF.
      ENDCASE.
    ENDFORM.                    "HANDLE_USER_COMMAND
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      X_FIELDCAT-SELTEXT_L = 'VBELN'.
      X_FIELDCAT-TABNAME = 'IT_LIPS'.
      X_FIELDCAT-COL_POS  = 1.
      APPEND X_FIELDCAT TO IT_FIELDCAT1.
      CLEAR X_FIELDCAT.
      X_FIELDCAT-FIELDNAME = 'POSNR'.
      X_FIELDCAT-SELTEXT_L = 'ITEM'.
      X_FIELDCAT-TABNAME = 'IT_LIPS'.
      X_FIELDCAT-COL_POS  = 2.
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      X_FIELDCAT-FIELDNAME = 'VGBEL'.
      X_FIELDCAT-SELTEXT_M = 'SO #'.
      X_FIELDCAT-TABNAME = 'IT_LIPS'.
      X_FIELDCAT-COL_POS  = 3.
      APPEND X_FIELDCAT TO IT_FIELDCAT1.
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      X_FIELDCAT-SELTEXT_M = 'SO ITEM'.
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          OTHERS             = 2.
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    ENDFORM.                    " interactive_report
    Regards,
    Ranjita
    null

  • How to convert an Interactive report to ALV report..please give a example..

    Hi experts,
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    hi varsha,
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  • Can values returned by a lookupset be used for interactive sorting or a report filter?

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    Double click on column 1
    Enter the customer numbers from 1 to 999999
    First column double click  (A)
    Slelect following values
    Due date analysis 1
    Days for net due date 0 to 30
    Give the short name, medium name and long text for the column.
    Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
    Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
    You prepare one more column with
    Due date analysis 2 (G)
    Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
    Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
    Characteristics you need to select are
    Account Type (Select Account Type as D for customers)
    Currency
    Customer
    Document Type
    Special G/L Ind
    Company Code
    Change the output types and options according to your requirement.
    Refer FDI2 and FDI3 for other standard reports created.
    Refer FDI5 and FDI6 for other standard forms created.
    Save your report and execute.
    Regards,
    Ravi

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