Labview-diadem empty report, please help
Hi,
I'm running labview 8.0 vi that calls a report made with Diadem 10.0.
I use the Diadem Report control to invoke the Diadem Report, passing channels and some texts as parameter.
Really my vi works,..., but if i make an executable file, the report appears but without the channels data nor texts.
Any idea ?. It's possible that the SP1 for Diadem solves the problem ?
Thanks a lot.
LabVIEW comes with several DIAdem autosequences and built-in layouts
that are used by the Express VI. In a LabVIEW development system, they
are located in .vi.lib\Platform\express. In a built application, the
autosequences (*.vbs) are expected to be in the same path as the
LabVIEW-built EXE file. If you are using built-in layouts (which I
understand you don't), these layouts would be expected in a subpath
called .\templates.
The problem here is that LabVIEW does not automatically include the
autosequences and/or layouts with source distributions, built
executables, installers and such. You should be fine after manually
adding these files to your build specification:
.\vi.lib\Platform\express\PicExport.vbs
.\vi.lib\Platform\express\UpdateGraph.vbs
Hope that helps,
Herbert
Similar Messages
-
I want to display the number of Passed / failed tests in Testtand xml report , please help me
Hi, I want to display the number of Passed / failed tests in Testtand xml report , please help me.
My requirement is later i should be able to display these number of passed/failed test in report header too.
Solved!
Go to Solution.I have attached a sequence to give you an idea of how to get the Result count (I didn't check it's working ), I have used "SequenceFilePostResultListEntry" callback to calculate the Result Count,
and the Result Count is passed to the "ModifyReportHeader" through File Globals, where you can edit the XML file to show it in the Repot (follow the link in my previous post).
Hope this helps
AshwiN,
Attachments:
Get Result Count.seq 8 KB -
Hi,
Please help me in this.
1) Create the selection screen with the following fields on it.
S_REQUESTOR for ZSWAPHISTORY- REQUESTOR
S_APPROVER for ZSWAPHISTORY- APPROVER providing range
S_to_customer for ZSWAPHISTORY- to_customer providing range
S_from_customer for ZSWAPHISTORY- from_customer providing range
S_MRPC for MARC-DISPO providing range
S_MATNR for MARA-MATNR providing range
S_APPR_DATE for ZSWAPHISTORY- APPR_DATE Default to yesterdays date
S_QUAN for ZSWAPHISTORY-quan
2) Validate the fields entered in the selection screen.
3) Check the user authorizations for this report.
4) Select the entries from the table ZSWAPHISTORY into an internal table based on the input from the selection screen and the value of the field ZSWAPHISTORY -STATUS is APPROVED.
5) Then select the MRP Controller ID (DISPO) from the Table MARC for all entries in the internal table where MARC-MATNR equals to the internal table -material number.
6) Move the field value of MRP Controller ID (DISPO) into the final internal table for the corresponding entries.
7) Declare the Filed Catalogue with the fields that are to be displayed in the ALV
Please help to create this , iam new to this area.
Thanks
AliHi
See the sample code of ALV and do accordingly
Since you are using a Z table it is not clear to create
report ZRGRIRNA no standard page heading
line-count 65
line-size 255
message-id mm.
GR IR Detail Report *
Description : The output has to be displayed
in the ALV Grid format with the Selection *
screen appearing on the output. In The Output *
Subtotals for Vendor, Plant, Period, Material,*
Valuation Class, Purchase Order,Cost Center, *
Cost Element and Receipt Date are displayed *
after sorting the data by same fields. *
Declaration for Tables
tables: t001, " Company Codes
t001w, " Plants/Branches
lfa1, " Vendor Master
ska1, " GL Account Master
mara, " Material Master
mbew, " Material Valuation
ekko, " PO Header Data
cska, " Cost Elements
csks, " Cost Centers
bsis, " GL Accounts: Open Items Data
bkpf. " Accounting Doc: Header Data
Type-pools
Type pools for ALV display
type-pools : slis.
Global variables
data: g_repid like sy-repid,
g_exit type c,
g_events type slis_t_event,
g_list_top_of_page type slis_t_listheader,
g_exit_caused_by_caller,
g_exit_caused_by_user type slis_exit_by_user,
g_top_of_page type slis_formname value 'TOP_OF_PAGE',
g_variant like disvariant,
g_save.
Declaration for Constants
constants : c_x type c value 'X', " Flag
c_c type c value 'C', " Flag
c_l type c value 'L', " Flag
c_a type c value 'A', " Line Type
c_h type c value 'H', " Dr/Cr
c_s type c value 'S', " Line Type
c_mkpf(4) type c value 'MKPF'. " Table
Declaration of Internal Tables
Internal Table for BSIS Table data
data: begin of i_bsis occurs 0,
bukrs like bsis-bukrs, " Company Code
hkont like bsis-hkont, " GR IR Account
gjahr like bsis-gjahr, " Fiscal Year
belnr like bsis-belnr, " Acc Document
buzei like bsis-buzei, " Item No
budat like bsis-budat, " Receipt Date(Posting)
monat like bsis-monat, " Period
end of i_bsis.
Internal Table for BSEG Table data
data: begin of i_bseg occurs 0,
bukrs like bsis-bukrs, " Company Code
belnr like bsis-belnr, " Acc Document
buzei like bsis-buzei, " Item No
gjahr like bsis-gjahr, " Fiscal Year
shkzg like bseg-shkzg, " Dr/Cr Indicator
lifnr like bseg-lifnr, " Vendor Code
matnr like bseg-matnr, " Material No
ebeln like bseg-ebeln, " Purchase Order
ebelp like bseg-ebelp, " PO Item
werks like bseg-werks, " Plant
menge like bseg-menge, " PO Quantity
meins like bseg-meins, " UOM
dmbtr like bseg-dmbtr, " Amount in Local Currency
wrbtr like bseg-wrbtr, " Amount in Trans.Currency
end of i_bseg.
Internal Table for BKPF Table data
data: begin of i_bkpf occurs 0,
bukrs like bkpf-bukrs, " Company Code
belnr like bkpf-belnr, " Acc Document
gjahr like bkpf-gjahr, " Fiscal Year
waers like bkpf-waers, " Trans. Currency
awkey like bkpf-awkey, " Object Key
awtyp like bkpf-awtyp, " Reference Procedure
end of i_bkpf.
Internal Table for MSEG Table data
data: begin of i_mseg occurs 0,
mblnr like mseg-mblnr, " Material Document
mjahr like mseg-mjahr, " Fiscal Year
bwart like mseg-bwart, " Movement Type
matnr like mseg-matnr, " Material No
menge like mseg-menge, " PO Quantity
meins like mseg-meins, " UOM
end of i_mseg.
Internal Table for MBEW Table data
data: begin of i_mbew occurs 0,
matnr like mbew-matnr, " Material No
werks like mbew-bwkey, " Plant
bklas like mbew-bklas, " Valuation Class
end of i_mbew.
Internal Table for EKPO Table data
data: begin of i_ekpo occurs 0,
ebeln like ekpo-ebeln, " Purchase Order
ebelp like ekpo-ebelp, " PO Item
matnr like ekpo-matnr, " Material No
txz01 like ekpo-txz01, " Material Text
end of i_ekpo.
Internal Table for EKKN Table data
data: begin of i_ekkn occurs 0,
ebeln like ekkn-ebeln, " Purchase Order
ebelp like ekkn-ebelp, " PO Item
kostl like ekkn-kostl, " Cost Center
sakto like ekkn-sakto, " Cost Element
end of i_ekkn.
Internal Table for LFA1 Table data
data: begin of i_lfa1 occurs 0,
lifnr like lfa1-lifnr, " Vendor
name1 like lfa1-name1, " Name
end of i_lfa1.
Declaration of Output Internal Table
data: begin of i_final occurs 0,
lifnr like lfa1-lifnr, " Vendor
werks like bseg-werks, " Plant
monat like bsis-monat, " Period
matnr like mara-matnr, " Material Number
bklas like mbew-bklas, " Val Class
ebeln like bseg-ebeln, " PO
kostl like ekkn-kostl, " Cost Center
sakto like ekkn-sakto, " Cost Element
budat like bsis-budat, " Rec. Date
name1 like lfa1-name1, " Vendor Name
belnr like bsis-belnr, " FI Document
bwart like mseg-bwart, " Movement Type
txz01 like ekpo-txz01, " Material Text
menge like bseg-menge, " Quantity
meins like bseg-meins, " UOM
dmbtr like bseg-dmbtr, " Local Amount
wrbtr like bseg-wrbtr, " Tran.Amount
waers like bkpf-waers, " Tran.Currency
status type c, " Material Status
end of i_final.
Internal table to hold field catgory data
data: i_fldcat type slis_t_fieldcat_alv. " Table - field catgory
Internal table to hold Sort/Subtotals criteria data
data: i_sort type slis_t_sortinfo_alv. " Table - sort/Subtotals
Structure
data: x_layout type slis_layout_alv, " Structure-layout
x_fldcat like line of i_fldcat, " Structure-field catagory
x_sort like line of i_sort. " Structure-Sort/Subtotals
Selection screen
selection-screen : begin of block b1 with frame title text-000.
parameters:
p_bukrs like t001-bukrs obligatory, " Company Code
p_grira like ska1-saknr default '0241101000' obligatory. " Account
select-options:
s_budat for bkpf-budat, " Posting Date
s_werks for t001w-werks, " Plant
s_lifnr for lfa1-lifnr, " Vendor
s_matnr for mara-matnr, " Material Number
s_kostl for csks-kostl, " Cost Center
s_kstar for cska-kstar, " Cost Element
s_ebeln for ekko-ebeln, " Purchase Order
s_monat for bsis-monat. " Period
selection-screen skip.
parameters:
p_incmt as checkbox default 'X',
p_incnm as checkbox default 'X'.
selection-screen end of block b1.
Initialization
initialization.
g_repid = sy-repid.
perform layout_init using x_layout.
perform eventtab_build using g_events[].
g_variant-report = g_repid.
g_save = 'A'.
At selection screen
at selection-screen.
Validation of Selection Screen Fields
perform validate_screen.
Start of selection
start-of-selection.
Read Data from Database Tables
perform read_data.
End of selection
end-of-selection.
Build layout report layout.
perform populate_layout_stucture.
Perform build_field_catalog and Sort Table
perform build_field_catalog.
perform build_sort_totals.
List Header for Top-Of-Page
perform comment_build using g_list_top_of_page[].
Call list viewer function module
perform call_list_viewer .
****************Form - Routines**************************************
Form : layout_init
Description : Form to Build layout for list display
form layout_init using rs_layout type slis_layout_alv.
rs_layout-detail_popup = c_x.
endform.
Form : Eventtab_build
Description : Registration of events to happen during list display
form eventtab_build using rt_events type slis_t_event.
Registration of events to happen during list display
data: ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
exporting
i_list_type = 0
importing
et_events = rt_events.
read table rt_events with key name = slis_ev_top_of_page
into ls_event.
if sy-subrc = 0.
move g_top_of_page to ls_event-form.
append ls_event to rt_events.
endif.
endform. "eventtab_build
Form : top_of_page
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
I_LOGO = 'ENJOYSAP_LOGO'
it_list_commentary = g_list_top_of_page.
endform.
Form validate_screen
Validation of Selection Screen fields
form validate_screen.
Validation of Company Code
clear t001.
if not p_bukrs is initial.
select single bukrs
into t001-bukrs
from t001
where bukrs eq p_bukrs.
if sy-subrc <> 0.
message e899 with 'Enter Valid Company Code'(012).
endif.
endif.
Validation of GL Account (GR/IR)
clear ska1.
if not p_grira is initial.
select saknr
into ska1-saknr
from ska1
up to 1 rows
where saknr eq p_grira.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid GR/IR Account'(013).
endif.
endif.
Validation of Vendor Code
clear lfa1.
if not s_lifnr[] is initial.
select single lifnr
into lfa1-lifnr
from lfa1
where lifnr in s_lifnr.
if sy-subrc <> 0.
message e899 with 'Enter Valid Vendor'(001).
endif.
endif.
Validation of Plant Code
clear t001w.
if not s_werks[] is initial.
select single werks
into t001w-werks
from t001w
where werks in s_werks.
if sy-subrc <> 0.
message e899 with 'Enter Valid Plant'(014).
endif.
endif.
Validation of Material Code
clear mara.
if not s_matnr[] is initial.
select single matnr
into mara-matnr
from mara
where matnr in s_matnr.
if sy-subrc <> 0.
message e899 with 'Enter Valid Material'(015).
endif.
endif.
Validation of Purchase Order
clear ekko.
if not s_ebeln[] is initial.
select single ebeln
into ekko-ebeln
from ekko
where ebeln in s_ebeln.
if sy-subrc <> 0.
message e899 with 'Enter Valid Purchase Order'(016).
endif.
endif.
Validation of Cost Center
clear csks.
if not s_kostl[] is initial.
select kostl
into csks-kostl
from csks
up to 1 rows
where kostl in s_kostl.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Cost Center'(017).
endif.
endif.
Validation of Cost Element
clear cska.
if not s_kstar[] is initial.
select kstar
into cska-kstar
from cska
up to 1 rows
where kstar in s_kstar.
endselect.
if sy-subrc <> 0.
message e899 with 'Enter Valid Cost Element'(018).
endif.
endif.
endform. "validate_screen
*& Form read_data
Read the Data from the database Tables
form read_data.
Get the Accounting Documents for the GR/IR Account Entered on
Selection Screen
clear i_bsis.
refresh i_bsis.
select bukrs " Company Code
hkont " GR IR Account
gjahr " Fiscal Year
belnr " Acc Document
buzei " Item No
budat " Receipt Date(Posting)
monat " Period
into table i_bsis
from bsis
where bukrs = p_bukrs
and hkont = p_grira
and budat in s_budat
and monat in s_monat .
if sy-subrc <> 0.
message i899 with 'No data found'(043).
g_exit = c_x.
stop.
endif.
sort i_bsis by bukrs hkont gjahr belnr buzei.
Get the Vendor,PO,Material,Qty details from BSEG Table
if not i_bsis[] is initial.
clear i_bseg.
refresh i_bseg.
select bukrs " Company Code
belnr " Acc Document
buzei " Item No
gjahr " Fiscal Year
shkzg " Dr/Cr Indicator
lifnr " Vendor Code
matnr " Material No
ebeln " Purchase Order
ebelp " PO Item
werks " Plant
menge " PO Quantity
meins " UOM
dmbtr " Amount in Local Currency
wrbtr " Amount in Trans.Currency
into table i_bseg
from bseg
for all entries in i_bsis
where bukrs = p_bukrs
and belnr = i_bsis-belnr
and gjahr = i_bsis-gjahr
and buzei = i_bsis-buzei
and lifnr in s_lifnr
and werks in s_werks
and matnr in s_matnr
and ebeln in s_ebeln.
sort i_bseg by bukrs belnr buzei gjahr.
Select the Trans.Currency from BKPF Table
clear i_bkpf.
refresh i_bkpf.
select bukrs " Company Code
belnr " Acc Document
gjahr " Fiscal Year
waers " Trans. Currency
awkey " Object Key
awtyp " Reference Procedure
into table i_bkpf
from bkpf
for all entries in i_bsis
where bukrs = p_bukrs
and belnr = i_bsis-belnr
and gjahr = i_bsis-gjahr.
endif.
sort i_bkpf by bukrs belnr gjahr.
Get the Quantity and UOM of Material from MSEG Table
if not i_bkpf[] is initial.
clear i_mseg.
refresh i_mseg.
select mblnr " Material Document
mjahr " Fiscal Year
bwart " Movement Type
matnr " Material No
menge " PO Quantity
meins " UOM
into table i_mseg
from mseg
for all entries in i_bkpf
where mblnr = i_bkpf-awkey(10).
endif.
sort i_mseg by mblnr mjahr.
Get the Material And Description from EKPO Table
if not i_bseg[] is initial.
clear i_ekpo.
refresh i_ekpo.
select ebeln " Purchase Order
ebelp " PO Item
matnr " Material No
txz01 " Material Text
into table i_ekpo
from ekpo
for all entries in i_bseg
where ebeln = i_bseg-ebeln
and ebelp = i_bseg-ebelp.
sort i_ekpo by ebeln ebelp.
Get the Valuation Class from MBEW Table
clear i_mbew.
refresh i_mbew.
select matnr " Material No
bwkey " Plant
bklas " Valuation Class
into table i_mbew
from mbew
for all entries in i_bseg
where matnr = i_bseg-matnr
and bwkey = i_bseg-werks.
sort i_mbew by matnr werks.
Get the Cost Center and Cost Element of the PO from EKKN Table
clear i_ekkn.
refresh i_ekkn.
select ebeln " Purchase Order
ebelp " PO Item
kostl " Cost Center
sakto " Cost Element
into table i_ekkn
from ekkn
for all entries in i_bseg
where ebeln = i_bseg-ebeln
and ebelp = i_bseg-ebelp
and kostl in s_kostl
and sakto in s_kstar.
sort i_ekkn by ebeln ebelp.
Get the Vendor Name
clear i_lfa1.
refresh i_lfa1.
select lifnr " Vendor
name1 " Name
into table i_lfa1
from lfa1
for all entries in i_bseg
where lifnr = i_bseg-lifnr.
endif.
sort i_lfa1 by lifnr.
Move the data to Final Output Internal Table
loop at i_bsis.
i_final-belnr = i_bsis-belnr. " FI Document
i_final-monat = i_bsis-monat. " Period
i_final-budat = i_bsis-budat. " Rec. Date
Read the Transaction Currency from BKPF Internal Table
read table i_bkpf with key bukrs = i_bsis-bukrs
belnr = i_bsis-belnr
gjahr = i_bsis-gjahr
binary search.
if sy-subrc = 0.
i_final-waers = i_bkpf-waers. " Tran.Currency
Read the Movement Type for all Material Related
Documents from MSEG Internal Table
if i_bkpf-awtyp = c_mkpf.
read table i_mseg with key mblnr = i_bkpf-awkey(10)
mjahr = i_bkpf-awkey+10(4).
if sy-subrc = 0.
i_final-bwart = i_mseg-bwart. " Movement Type
endif.
endif.
endif.
Read Vendor, Plant, PO Document, Local And Trans.Amounts
from BSEG Internal Table
read table i_bseg with key bukrs = i_bsis-bukrs
belnr = i_bsis-belnr
gjahr = i_bsis-gjahr
buzei = i_bsis-buzei
binary search.
if sy-subrc = 0.
i_final-lifnr = i_bseg-lifnr. " Vendor
i_final-werks = i_bseg-werks. " Plant
i_final-ebeln = i_bseg-ebeln. " PO
i_final-dmbtr = i_bseg-dmbtr. " Local Amount
i_final-wrbtr = i_bseg-wrbtr. " Tran.Amount
i_final-menge = i_bseg-menge. " Quantity
i_final-meins = i_bseg-meins. " UOM
For Credit Indicator(SHKZG = H) amounts should be (-)ve
if i_bseg-shkzg = c_h.
i_final-dmbtr = i_final-dmbtr * -1.
i_final-wrbtr = i_final-wrbtr * -1.
i_final-menge = i_final-menge * -1.
endif.
Read the Material and its Description from EKPO Internal Table
read table i_ekpo with key ebeln = i_bseg-ebeln
ebelp = i_bseg-ebelp
matnr = i_bseg-matnr
binary search.
if sy-subrc = 0.
i_final-matnr = i_ekpo-matnr. " Material Number
i_final-txz01 = i_ekpo-txz01. " Material Text
Populate the Material Status depending on the Input Checkbox
On Selection Screen
if not i_ekpo-matnr is initial.
i_final-status = c_x.
endif.
endif.
Read the PO related Cost Element and Cost Centers
from EKKN Internal Table
read table i_ekkn with key ebeln = i_bseg-ebeln
ebelp = i_bseg-ebelp
binary search.
if sy-subrc = 0.
i_final-kostl = i_ekkn-kostl. " Cost Center
i_final-sakto = i_ekkn-sakto. " Cost Element
endif.
Read the Valuation Class from MBEW Internal Table
read table i_mbew with key matnr = i_bseg-matnr
werks = i_bseg-werks
binary search.
if sy-subrc = 0.
i_final-bklas = i_mbew-bklas. " Val Class
endif.
Read the Vendor Name from LFA1 Internal Table
read table i_lfa1 with key lifnr = i_bseg-lifnr
binary search.
if sy-subrc = 0.
i_final-name1 = i_lfa1-name1. " Vendor Name
endif.
endif.
append i_final.
clear i_final.
endloop.
sort i_final by lifnr werks monat matnr.
Depending on the check Box Selected display the data
if p_incmt = c_x and p_incnm ne c_x.
delete i_final where matnr eq space.
elseif p_incnm = c_x and p_incmt ne c_x.
delete i_final where matnr ne space.
endif.
endform. "Read Data
Form : populate_layout_stucture
Description : Populating the layout structure
form populate_layout_stucture.
clear x_layout .
Layout properties
x_layout-zebra = c_x.
x_layout-detail_popup = c_x.
x_layout-detail_initial_lines = c_x.
x_layout-colwidth_optimize = c_x.
endform. " populate_layout_stucture
Form : build_field_catalog
Description : Building the field catalog data
form build_field_catalog.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
exporting
i_program_name = g_repid
i_internal_tabname = 'I_FINAL'
i_inclname = g_repid
changing
ct_fieldcat = i_fldcat
exceptions
inconsistent_interface = 1
program_error = 2
others = 3.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
Getting the Header text for the coloums
loop at i_fldcat into x_fldcat where fieldname = 'LIFNR' or
fieldname = 'NAME1' or
fieldname = 'WERKS' or
fieldname = 'MONAT' or
fieldname = 'MATNR' or
fieldname = 'BKLAS' or
fieldname = 'EBELN' or
fieldname = 'KOSTL' or
fieldname = 'SAKTO' or
fieldname = 'BUDAT' or
fieldname = 'BELNR' or
fieldname = 'BWART' or
fieldname = 'TXZ01' or
fieldname = 'MENGE' or
fieldname = 'MEINS' or
fieldname = 'DMBTR' or
fieldname = 'WRBTR' or
fieldname = 'WAERS' or
fieldname = 'STATUS'.
if x_fldcat-fieldname = 'LIFNR'.
x_fldcat-seltext_l = 'Vendor'(003).
x_fldcat-seltext_m = 'Vendor'(003).
x_fldcat-seltext_s = 'Vendor'(003).
x_fldcat-reptext_ddic = 'Vendor'(003).
x_fldcat-inttype = c_c.
endif.
if x_fldcat-fieldname = 'NAME1'.
x_fldcat-seltext_l = 'Vendor Name'(002).
x_fldcat-seltext_m = 'Vendor Name'(002).
x_fldcat-seltext_s = 'Vendor Name'(002).
x_fldcat-reptext_ddic = 'Vendor Name'(002).
x_fldcat-inttype = c_c.
endif.
if x_fldcat-fieldname = 'WERKS'.
x_fldcat-seltext_l = 'Plant'(010).
x_fldcat-seltext_m = 'Plant'(010).
x_fldcat-seltext_s = 'Plant'(010).
x_fldcat-reptext_ddic = 'Plant'(010).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'MONAT'.
x_fldcat-seltext_l = 'Period'(011).
x_fldcat-seltext_m = 'Period'(011).
x_fldcat-seltext_s = 'Period'(011).
x_fldcat-reptext_ddic = 'Period'(011).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'MATNR'.
x_fldcat-seltext_l = 'Material'(004).
x_fldcat-seltext_m = 'Material'(004).
x_fldcat-seltext_s = 'Material'(004).
x_fldcat-reptext_ddic = 'Material'(004).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'BKLAS'.
x_fldcat-seltext_l = 'Valuation Class'(009).
x_fldcat-seltext_m = 'Valuation Class'(009).
x_fldcat-seltext_s = 'Valuation Class'(009).
x_fldcat-reptext_ddic = 'Valuation Class'(009).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'EBELN'.
x_fldcat-seltext_l = 'Purchase Order'(005).
x_fldcat-seltext_m = 'Purchase Order'(005).
x_fldcat-seltext_s = 'Purchase Order'(005).
x_fldcat-reptext_ddic = 'Purchase Order'(005).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'KOSTL'.
x_fldcat-seltext_l = 'Cost Center'(006).
x_fldcat-seltext_m = 'Cost Center'(006).
x_fldcat-seltext_s = 'Cost Center'(006).
x_fldcat-reptext_ddic = 'Cost Center'(006).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'SAKTO'.
x_fldcat-seltext_l = 'Cost Element'(007).
x_fldcat-seltext_m = 'Cost Element'(007).
x_fldcat-seltext_s = 'Cost Element'(007).
x_fldcat-reptext_ddic = 'Cost Element'(007).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'BUDAT'.
x_fldcat-seltext_l = 'Receipt Date'(008).
x_fldcat-seltext_m = 'Receipt Date'(008).
x_fldcat-seltext_s = 'Receipt Date'(008).
x_fldcat-reptext_ddic = 'Receipt Date'(008).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'BELNR'.
x_fldcat-seltext_l = 'Acc.Document'(100).
x_fldcat-seltext_m = 'Acc.Document'(100).
x_fldcat-seltext_s = 'Acc.Document'(100).
x_fldcat-reptext_ddic = 'Acc.Document'(100).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'BWART'.
x_fldcat-seltext_l = 'Movement Type'(101).
x_fldcat-seltext_m = 'Movement Type'(101).
x_fldcat-seltext_s = 'Movement Type'(101).
x_fldcat-reptext_ddic = 'Movement Type'(101).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'TXZ01'.
x_fldcat-seltext_l = 'Material Text'(102).
x_fldcat-seltext_m = 'Material Text'(102).
x_fldcat-seltext_s = 'Material Text'(102).
x_fldcat-reptext_ddic = 'Material Text'(102).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'MENGE'.
x_fldcat-seltext_l = 'Quantity'(103).
x_fldcat-seltext_m = 'Quantity'(103).
x_fldcat-seltext_s = 'Quantity'(103).
x_fldcat-reptext_ddic = 'Quantity'(103).
x_fldcat-ddictxt = c_l.
x_fldcat-do_sum = c_x.
endif.
if x_fldcat-fieldname = 'MEINS'.
x_fldcat-seltext_l = 'UOM'(104).
x_fldcat-seltext_m = 'UOM'(104).
x_fldcat-seltext_s = 'UOM'(104).
x_fldcat-reptext_ddic = 'UOM'(104).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'DMBTR'.
x_fldcat-seltext_l = 'Amount in Local Curr'(105).
x_fldcat-seltext_m = 'Amount in Local Curr'(105).
x_fldcat-seltext_s = 'Amount in Local Curr'(105).
x_fldcat-reptext_ddic = 'Amount in Local Curr'(105).
x_fldcat-ddictxt = c_l.
x_fldcat-do_sum = c_x.
endif.
if x_fldcat-fieldname = 'WRBTR'.
x_fldcat-seltext_l = 'Amount in Trans.Curr'(106).
x_fldcat-seltext_m = 'Amount in Trans.Curr'(106).
x_fldcat-seltext_s = 'Amount in Trans.Curr'(106).
x_fldcat-reptext_ddic = 'Amount in Trans.Curr'(106).
x_fldcat-ddictxt = c_l.
x_fldcat-do_sum = c_x.
endif.
if x_fldcat-fieldname = 'WAERS'.
x_fldcat-seltext_l = 'Trans.Currency'(107).
x_fldcat-seltext_m = 'Trans.Currency'(107).
x_fldcat-seltext_s = 'Trans.Currency'(107).
x_fldcat-reptext_ddic = 'Trans.Currency'(107).
x_fldcat-ddictxt = c_l.
endif.
if x_fldcat-fieldname = 'STATUS'.
x_fldcat-seltext_l = 'Material Status'(019).
x_fldcat-seltext_m = 'Material Status'(019).
x_fldcat-seltext_s = 'Material Status'(019).
x_fldcat-reptext_ddic = 'Material Status'(019).
x_fldcat-ddictxt = c_l.
endif.
modify i_fldcat from x_fldcat index sy-tabix.
endloop.
endform. " build_field_catalog
Form : build_sort_totals
Description : Building the Criteria for Sort/Subtotals
form build_sort_totals.
x_sort-fieldname = 'LIFNR'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 1.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'WERKS'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 2.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'MONAT'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 3.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'MATNR'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 4.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'BKLAS'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 5.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'EBELN'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 6.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'KOSTL'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 7.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'SAKTO'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 8.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
x_sort-fieldname = 'BUDAT'.
x_sort-tabname = 'I_FINAL'.
x_sort-spos = 9.
x_sort-up = c_x.
x_sort-subtot = c_x.
append x_sort to i_sort.
clear x_sort.
endform. " build_sort_totals
Form : comment_build
Description : This form is used to display the Report Header(ALV)
form comment_build using lt_top_of_page type
slis_t_listheader.
data: l_line type slis_listheader,
l_heading1 like rs38m-repti,
l_date(10), l_time(8).
clear l_line.
l_heading1 = 'GR/IR DETAIL REPORT'(021).
g_repid = sy-repid.
write sy-uzeit to l_time.
write sy-datum to l_date.
l_line-typ = c_h.
move l_heading1 to l_line-info.
append l_line to lt_top_of_page.
clear l_line.
l_line-typ = c_s.
concatenate 'System:'(023) sy-sysid
'Date:'(024) l_date
' Time:'(025)
l_time into l_line-info.
append l_line to lt_top_of_page.
concatenate 'Report:'(026) g_repid
' User:'(027) sy-uname into
l_line-info.
append l_line to lt_top_of_page.
l_line-typ = c_a.
move 'SELECTION CRITERIA:'(028) to l_line-info.
append l_line to lt_top_of_page.
concatenate ' Company Code : '(029)
p_bukrs into l_line-info.
append l_line to lt_top_of_page.
concatenate ' GR/IR Account: '(030)
p_grira into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Posting Date : '(032) s_budat-low
' To: '(031) s_budat-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Plant : '(033) s_werks-low
' To: '(031) s_werks-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Vendor: '(034) s_lifnr-low
' To: '(031) s_lifnr-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Material: '(035) s_matnr-low
' To: '(031) s_matnr-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Cost Center : '(036) s_kostl-low
' To: '(031) s_kostl-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Cost Element: '(037) s_kstar-low
' To: '(031) s_kstar-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Purchase Order: '(038) s_ebeln-low
' To: '(031) s_ebeln-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Period : '(039) s_monat-low
' To: '(031) s_monat-high into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Include Material Items: '(040)
p_incmt into l_line-info.
append l_line to lt_top_of_page.
concatenate ' Include Non-Material Items: '(041)
p_incnm into l_line-info.
append l_line to lt_top_of_page.
endform.
Form : call_list_viewer
Description : This form is used to display the grid through ALV
form call_list_viewer.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = g_repid
is_layout = x_layout
it_fieldcat = i_fldcat[]
i_default = c_x
it_sort = i_sort[]
i_save = g_save
is_variant = g_variant
it_events = g_events[]
importing
e_exit_caused_by_caller = g_exit_caused_by_caller
es_exit_caused_by_user = g_exit_caused_by_user
tables
t_outtab = i_final
exceptions
program_error = 1
others = 2.
if sy-subrc <> 0.
write: / 'Problem in calling the ALV report'(042).
endif.
endform. " call_list_viewer
Regards
Anji -
How can i display the days of the month in my report, please help
dear all
my table name is day_close_table
it contains these columns:
product_code number,
the_date date,
sale_qty number,
buy_qty number
price number
i need to make report like the fiollowing
product : 10144 from: 1-jan-2006 to :10-jan-2006
days | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
Sale | 50| 10| 20| 15|10|5 | 6 | 11|12|6 |
buy |10 | 20 | 10| 0 | 0 | 0 | 10| 1 | 1| 1|
i created two query and i decieded to join them
the first one is to display days in horizon direction
my query is:
SELECT TO_CHAR(THE_DATE,'DD-MONTH')D,
FROM HS_DAY_CLOSE;
my question is how can i display the records in horizone direction
please helpi solved this problem using this query
SELECT STOCK_CODE, COUNTRY_ID,
SUM(DECODE(to_char(the_date,'dd') ,'01', buy_qty)) "1",
SUM(DECODE(to_char(the_date,'dd') , '02', buy_qty)) "2",
SUM(DECODE(to_char(the_date,'dd') , '03', buy_qty)) "3",
SUM(DECODE(to_char(the_date,'dd') , '04', buy_qty)) "4",
SUM(DECODE(to_char(the_date,'dd') , '05', buy_qty)) "5",
SUM(DECODE(to_char(the_date,'dd') , '06', buy_qty)) "6",
SUM(DECODE(to_char(the_date,'dd') , '07', buy_qty)) "7",
SUM(DECODE(to_char(the_date,'dd') , '08', buy_qty)) "8",
SUM(DECODE(to_char(the_date,'dd') , '09', buy_qty)) "9",
SUM(DECODE(to_char(the_date,'dd') , '10', buy_qty)) "10",
SUM(DECODE(to_char(the_date,'dd') , '11', buy_qty)) "11",
SUM(DECODE(to_char(the_date,'dd') , '12', buy_qty)) "12",
SUM(DECODE(to_char(the_date,'dd') , '13', buy_qty)) "13",
SUM(DECODE(to_char(the_date,'dd') , '14', buy_qty)) "14",
SUM(DECODE(to_char(the_date,'dd') , '15', buy_qty)) "15",
SUM(DECODE(to_char(the_date,'dd') , '16', buy_qty)) "16",
SUM(DECODE(to_char(the_date,'dd') , '17', buy_qty)) "17",
SUM(DECODE(to_char(the_date,'dd') , '18', buy_qty)) "18",
SUM(DECODE(to_char(the_date,'dd') , '19', buy_qty)) "19",
SUM(DECODE(to_char(the_date,'dd') , '20', buy_qty)) "20",
SUM(DECODE(to_char(the_date,'dd') , '21', buy_qty)) "21",
SUM(DECODE(to_char(the_date,'dd') , '22', buy_qty)) "22",
SUM(DECODE(to_char(the_date,'dd') , '23', buy_qty)) "23",
SUM(DECODE(to_char(the_date,'dd') , '24', buy_qty)) "24",
SUM(DECODE(to_char(the_date,'dd') , '25', buy_qty)) "25",
SUM(DECODE(to_char(the_date,'dd') , '26', buy_qty)) "26",
SUM(DECODE(to_char(the_date,'dd') , '27', buy_qty)) "27",
SUM(DECODE(to_char(the_date,'dd') , '28', buy_qty)) "28",
SUM(DECODE(to_char(the_date,'dd') , '29', buy_qty)) "29",
SUM(DECODE(to_char(the_date,'dd') , '30', buy_qty)) "30",
SUM(DECODE(to_char(the_date,'dd') , '31', buy_qty)) "31"
FROM HS_DAY_CLOSE
GROUP BY STOCK_CODE,COUNTRY_ID -
What is the reason for these messages appearing in the report Please help
Hi Guru's,
In BI Report Output displays following warning message along with Report Output
Warning Messages : (
Characteristic Organizational Unit has no master data for "00000000" or you do not have authorization
An invalid selection for characteristic Organizational Unit has been discarded )
Please help me by providing the inputs what might be causing this issue.
So that I can resolve this.
Organizational Unit(0EMPLOYEE_0ORGUNIT) is present in selection screen of report.
Orgaizational unit(0EMPLOYEE_0ORGUNIT) is the attribute of Employee.
First when I got this warning messages I found that master data for 0employee was loaded but not for loaded for 0orgunit
So I loaded the data for 0orgunit (attr, text and hierarchy) and Then again loaded for 0Employee
Then I run attribute change run for 0EMPLOYEE and 0ORGUNIT
I thought this would resolve the issue
After doing the above steps also I am still getting same warning message
Please gurus help
Thanks,
DeepikaHi Depika,
Refer the SAP Note 1149556 - Characteristic ... has no master data for "..."
Hope this helps.
Regards,
Hari. -
Graphical Report - PLEASE HELP
I have created 3 graphical charts in a Report using Reports 6.0.8 The graphical charts show up correctly in desktop. I notice a small xwindow which pops up also( which doesnt come up with other reports).
But when I move this report to Web Server and try to access using a browser it doesnt show up. Our Webserver has Exceed running and the DISPLAY is set to the server and other PDF reports are showing up correctly in the browser. So no problem with DISPLAY.
Any Takers?? Please respond quickly.
Anybody who has used graphical charts in the report can please help me with the server/desktop configuration might also be helpful.
ThanksI have created 3 graphical charts in a Report using Reports 6.0.8 The graphical charts show up correctly in desktop. I notice a small xwindow which pops up also( which doesnt come up with other reports).
But when I move this report to Web Server and try to access using a browser it doesnt show up. Our Webserver has Exceed running and the DISPLAY is set to the server and other PDF reports are showing up correctly in the browser. So no problem with DISPLAY.
Any Takers?? Please respond quickly.
Anybody who has used graphical charts in the report can please help me with the server/desktop configuration might also be helpful.
Thanks -
I am facing problem for mix font size in RDF reports .Please help me ?
Hi all,
I am using oracle reports developer 11g v 1.2.3 .
My problem is regarding PDF output from RDF reports . I have reports that contain Text ..When i generate PDF output my text area shows different font size for BOLD text.
I have uploaded image .Below is link for it .
(portion Highlighted in Yellow is bold text and it changes its font size.
View image: 1 14 2014 2 52 53 PM
Please help me to overcome this problem.
Thanks,
HPSQLDEVELOPERDid you generate the report in Builder or in Reports server?
Please provide the OS details and how you are running the report. -
I could not remember my Apple ID, changed my password and verified the email address. It may be a different one from that held in the system, I don't know. Now my music and audio book library is evertuslly empty. I am devastated. Please help.How can I retrieve all the CDs I downloaded?
hi i had the same problem today when i updated my itunes to latest version. however, i have just found my songs in the 'itunes media' folder. this was accessed through 'my music' then keep clicking through until you find itunes media and all my library songs were in there and i then just added these files to my library and all were restored however, i have lost all my playlists but at least my 700 songs are back. very dissapointed with apple that they have let this happen with their latest update, the previous version was miles better than this one . hope you find them. stevo
-
Full iTunes, empty iPod [Please help!!]
I used to have a windows XP but recently got Windows Vista.
All my songs were on the XP so I transferred them to Vista, downloaded iTunes and I now have all my songs in the iTunes library on Vista.
When I connected my ipod, it said updating so I left it for about 2 hours. When I came back and unplugged my iPod all my songs had gone! Now, whenever I plug my iPod in it says, 'Attempting to copy to the disc 'Ipod' failed. The disk could not be read from or written to.'
If you know anything about how to sort this out please
please help!!!
ThanksSee this troubleshooting article.
Disk cannot be read from or written to error syncing iPod in iTunes. -
ABAP QUERY REPORT : please help me ASAP.
hi friends,
I need to change the existing custom abap query.
1) I need to add two more fields on selection screen. I have added using INFOSET and checked the input and output check boxes.
But the text of the one field should be different from standard tetx.
"Reference date" to be changed to "Dairy date".
I have changed in Infosets. updated text is displaying as "Dairy date" in the out put LIST, but standard text (Reference date) is appearing on the selection screen.
I need it to be displaed as "Dairy date"
2)The column "Dairy" date is adding as the last column in the list after executing the query. But I need it to be displayed at 8th column.
Please help me ASAP.hi Eric,
Could you please explain in detail.
1)I HAVE CHANGED THE NAME IN iNFOSET, FIELD GROUP.
IT IS NOT REFLECTING IN SELECTION SCREEN. ONLY REFLECTING IN THE OUT PUT.
2) I have tried by changing the sort sequence number. but still it is displaying at the end of the columns.
please explain in detail. -
IPhoto deleted ALL of my photos. It is completely empty. Please help me!
I didn't click delete or anything.
I tried opening my iPhoto, and a window popped up asking me to load an "existing library listed below" or create a new library. However, there was no existing library listed below so I clicked create new library. And to my dismay, ALL of my photos were gone! Please help me! Where are my photos? Where is my old library and how do I get it back?! PLEASE HELP ME. They are very important!!!
iPhoto '09How much free space on your HD?
Try a search for any of the files that were in the Library:
Try an All Images Search:
In the Finder:
Command - f
Kind: Images
Size: Greater than 300kb (This is to avoid all the thumbnails, icons and so on.)
Set it to search the Mac.
If it does find the images don't move them just try and track their location.
Regards
TD -
Hi guys,
I am running 1 report in oracle apps.
I am having 2 line output,of which i am not able to see second line.
Also when i change the field layout and view output i can see it .But when i am running same report second time i am not able to see output.
I dont understand how is this happening.
If any one is having any idea regarding possible reason of this issue please do help.
ThanksHi,
What is the type of this report?
What is the application release? Developer version? If you are working on Reports 6i/10g, then keep your post here and do not post in the forum mentioned above!
Regards,
Hussein -
Error report Detials:
Process:
Adobe Edge Animate CC 2014 [2421]
Path:
/Applications/Adobe Edge Animate CC 2014/Adobe Edge Animate CC 2014.app/Contents/MacOS/Adobe Edge Animate CC 2014
Identifier:
com.adobe.Adobe Edge Animate CC 2014.application
Version:
4.0.1 (4.0.1.0)
Code Type:
X86 (Native)
Parent Process: launchd [147]
Responsible:
Adobe Edge Animate CC 2014 [2421]
User ID:
501
Date/Time:
2014-09-17 15:12:54.365 +0800
OS Version:
Mac OS X 10.9.4 (13E28)
Report Version: 11
Anonymous UUID: 3C9F4CB0-A7C7-FB06-15AC-56B46C9D393B
Sleep/Wake UUID: 17323D0B-01FE-4E0F-BD7D-EE003004002E
Crashed Thread: 0 Dispatch queue: com.apple.main-thread
Exception Type: EXC_CRASH (SIGABRT)
Exception Codes: 0x0000000000000000, 0x0000000000000000
Application Specific Information:
terminating with uncaught exception of type dvacore::filesupport::file_exception: $$$/dvacore/filesupport/error=Error with file: '@0'.
abort() called
Thread 0 Crashed:: Dispatch queue: com.apple.main-thread
0 libsystem_kernel.dylib
0x91ede952 __pthread_kill + 10
1 libsystem_pthread.dylib
0x95e5c167 pthread_kill + 101
2 libsystem_c.dylib
0x9c20f29c abort + 155
3 libc++abi.dylib
0x97e1c6c9 abort_message + 169
4 libc++abi.dylib
0x97e3d47d default_terminate_handler() + 264
5 libc++abi.dylib
0x97e3ac30 std::__terminate(void (*)()) + 14
6 libc++abi.dylib
0x97e3a64b __cxa_throw + 116
7 com.adobe.dvacore.framework
0x003d0c3b dvacore::utility::ThrowIfCopyError(long, std::basic_string<unsigned short, std::char_traits<unsigned short>, dvacore::utility::SmallBlockAllocator::STLAllocator<unsigned short> > const&, std::basic_string<unsigned short, std::char_traits<unsigned short>, dvacore::utility::SmallBlockAllocator::STLAllocator<unsigned short> > const&) + 331
8 com.adobe.dvacore.framework
0x003d0a22 dvacore::utility::FileUtils::Copy(std::basic_string<unsigned short, std::char_traits<unsigned short>, dvacore::utility::SmallBlockAllocator::STLAllocator<unsigned short> > const&, std::basic_string<unsigned short, std::char_traits<unsigned short>, dvacore::utility::SmallBlockAllocator::STLAllocator<unsigned short> > const&) + 290
9 com.adobe.Adobe Edge Animate CC 2014.application 0x000250e3 helium::FolderCopy(dvacore::filesupport::Dir, dvacore::filesupport::Dir) + 723
10 com.adobe.Adobe Edge Animate CC 2014.application 0x0000e092 helium::App::MigratePrefs() + 1058
11 com.adobe.Adobe Edge Animate CC 2014.application 0x0000d4a9 helium::App::PreInitialize(exo::app::AppInitArgs&, boost::program_options::variables_map&) + 425
12 com.adobe.Adobe Edge Animate CC 2014.application 0x00046fb4 main + 532
13 com.adobe.Adobe Edge Animate CC 2014.application 0x000035a5 start + 53
Thread 1:
0 libsystem_kernel.dylib
0x91edf046 __workq_kernreturn + 10
1 libsystem_pthread.dylib
0x95e5cdcf _pthread_wqthread + 372
2 libsystem_pthread.dylib
0x95e60cce start_wqthread + 30
Thread 2:: Dispatch queue: com.apple.libdispatch-manager
0 libsystem_kernel.dylib
0x91edf992 kevent64 + 10
1 libdispatch.dylib
0x90171899 _dispatch_mgr_invoke + 238
2 libdispatch.dylib
0x90171532 _dispatch_mgr_thread + 52
Thread 3:
0 libsystem_kernel.dylib
0x91edf046 __workq_kernreturn + 10
1 libsystem_pthread.dylib
0x95e5cdcf _pthread_wqthread + 372
2 libsystem_pthread.dylib
0x95e60cce start_wqthread + 30
Thread 0 crashed with X86 Thread State (32-bit):
eax: 0x00000000 ebx: 0xa18e0c0c ecx: 0xbfffef6c edx: 0x91ede952
edi: 0xa094d1a8 esi: 0x00000006 ebp: 0xbfffef88 esp: 0xbfffef6c
ss: 0x00000023 efl: 0x00000206 eip: 0x91ede952 cs: 0x0000000b
ds: 0x00000023 es: 0x00000023 fs: 0x00000000 gs: 0x0000000f
cr2: 0x0041a7c0
Logical CPU:
0
Error Code:
0x00080148
Trap Number:
132Hi,
Please try recreating edge preferences, check the link below.
Restore preferences | Edge Animate
Apply this and let me know if helped.
Regards,
Devendra -
Migration between SharePoint07 and Crystal Reports - please Help !
I downloaded trial ver. of CR XI R2 with SP3 ( version 11.5.9.1076)
so we could use the integration kit to MOSS 2007 (new upgrade).
What do I need in order to install the Portal integration kit on Microsoft SharePoint 2007 server ?
We have Crystal Reports v10 with license but I want to try migrating SharePoint with Crystal reports
and if it will be OK we will purchase the new version.
My purpose is to install the integration kit (keep asking for SP3 in installation menu)
Do I need to Install Business Objects XI 3.1 in order to install the integration kit to SharePoint 07 ?
Where can I download it (trial) ? SAP site keep deny me.
thanks..
BTW, Does Crystal Reports 2008 will work fine with SharePoint server 07 ?Hi Raj,
Please have a look at the below documents for ECC and Crystal Reports integration.
http://help.sap.com/content/bobj/bobj/index.htm
BusinessObjects and SAP Part 4
Hope it helps.
Regards,
Raghu -
Problem with long report - please help
We are using crystal report with ASP.NET/C# (Visual Studio 2005).
Using Crystal report viewer control on the web page to have previews.
A particular report is for say 6000 pages. I can not preview the report on the web page.
I have the following questions:
1. Does it make sense to think of previewing such a huge report on web page?
2. What should be the alternate?
3. I tried "Export to PDF" technique, but it failed.
Thanks in advance for your help.
Regards,
KangkanI tried to use exportToPDF technique. It works when the number of page is less. But just hangs up when the number of pages is high. I am working on finding the breaking number.
There is no problem with HD space as well.
I also tried to print the report to a printer on the server directly. I used the printer as "Adobe PDF" to use Acrobat Distiller to create the PDF. It starts up and asks for the destination for the PDF file also. Once it starts the system shown an error and the Microsoft Feedback Assistant for failed application comes up.
I am now trying to print the pages to a network printer connected to the server. Shall get back with latest update after sometime.
Please do look into other possibilities or points where I might have committed an mistake.
Thanks and regards,
Kangkan
Maybe you are looking for
-
After upgrading to mavericks my epson scanner v 600 does not work
After upgrading to Mavericks my scanner V600 epson does not work, I keep getting a message to re-install the software, but even then is does not work
-
I have a Nokia N78, which suddenly will not start properly when I turn it on. It gets to the point when it says NOKIA in blue on the screen, then the "nokia" disappears, and the screen remains gray. Interestingly enough, if I take out the sim-card,
-
IWeb not publishing site updates
Starting today - 5/18/09, A site I have in iWeb is no longer publishing updates. The site publishes to my mobile me account, and is redirected to my domain. This is the page in question - http://www.pitassidesigns.com/Portfolio/Web_Design.html Beside
-
User can't enter price in AP Invoice
Hi Our client is on SAP Business One 8.8 (8.80.233) SP: 00 PL: 15. Users who have a 'Limited Financials' license should be able to process AP Invoices. The system does allow them to open the AP invoice and enter all information except for the price
-
[New Release] Oracle Application Testing Suite 12.5.0.1.0
Hi All, OATS new release available, please check : http://www.oracle.com/technetwork/oem/app-test/index-084446.html From Release Notes Oracle Application Testing Suite 12.5.0.1 - New Features and Updates Support for Chrome 32 browser - Oracle OpenScr