List of receiving and shipping reports by date

how can i get a list of receiving and shipping reports by date?
or is there a way to get the last 5 shipping/receiving reports in the year?

That info is saved in the reports themselves. If you have a developer available you can write a small app to get the info. Post your question to the Legacy Application Development SDKs Forum or .NET forum

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How to use url to open report and refresh report's data,but the report's toolbar haven't "refresh data" button

Post Author: madbird
CA Forum: WebIntelligence Reporting
HI,
scenario is
I hope use url to open the report,and refresh the report data,but I didn't the user use the "refresh data" button to refresh the report's data.How to do that?
regards

Post Author: madbird
CA Forum: WebIntelligence Reporting
Thank you for your attention, amr_foci .
I created a Web Intelligence report,there will be more than 30 companies use.The company only allowed to see the Company Data. I want to use the url of the way, from my company in the development of the system to open report, and refresh reported Table data.but do not want users to use the toolbar of "data refresh" button to refresh the data .
Now the question of identity authentication system, as well as statements by url open the question of Has been resolved, but it can not shield statements through the pages of "data refresh" button.
In addition, I now used by the business object XI system is posted on the JAVA environment.
Regards,

Accounts Receivable and collections report project-wise

Dear all,
My client wants accounts receivable and collections reports project wise. are there any reports in PS which satify this requirements. If no, pls suggest me how to cater to this requirement.
Pls help me on this issue.
Thank you very much in advance.
Regards,
Vishnu.

Hi,
If your cash flow scenario is very complex with partial payments, deferred debt, down payments etc., none of the standard reports including FBL5N / FBL1N will be helpful. If the scenario is fairly simple , FBL5N / FBL1N should work for you.
In a complex scenario, you may have develop your own reports based on the basic logic of FBL5N.
Regards
Murali

How do you request a received and read report from a text message to a non-iphone

how do i request a received and read report on text messages sent to a non iphone like i did with my droid?

You cant with the native iphone app.

Stock received and issued report

what is the report name for stock received and issues in a particular site/DC in a particular month.

Hello,
You may use ME2W with selection parameter 'WA351' for open issue qty from DC and 'WE101' for open Goods Receipt by Store. Delivery and Document dates also in the selection screen.
Thanks,
Venu

LIST OF STOCK VALUES BALACE REPORTS FOR DATE WISE

Dear friends,
In MB5L T.Code we can get period wise balance reports,but client's requirement is date wise Balance report,could you help me any kind of standard reports for date wise.
Regards,
Sabhapathy R

Dear Vishal,
Thanks for your reply,mb5b only stock and documents number we can get client want to mb5l with date specific balance reports with GL account's.
Regards,
Sabhapathy R

Deleting Inplace discovery and hold report audit data

I need to remove the auditing data for the
discovery and hold report. Is this possible in exchange online?

This is how to delete a datasource from a custom report in Analyzer 6.5.- Open the custom report, on the Main Toolbar menu, go to Tools and Select Design Report.- On the Design Report page, highlight the data source (spreadsheet or chart), right click & select Properties, the Data Object Properties box will pop-up, highlight the "ReportDataSrc1" and hit "Delete" on your keyboard(if this is the data source you want to delete). It will give you a "Yes and No" option. Click Yes, it will delete the data source out of your custom report forever and remember to save the report.If you have any question, feel free to email me [email protected]

Apple pay listing double address and shipping addresses

I followed the directions of another post on this forum and did not have any luck removing the duplicate home and shipping addresses under Apple pay. They're only showing up during the checkout when you click on the card and then the home and shipping address section. Is there anyway to remove the duplicates and the one that I tried to add?

I can't offer a way around, but at least for me in Europe it doesn't seem to be a problem: I have had Aperture books sent to England whilst the bill comes to me in Switzerland. I think I read once that quite a lot of Apple's European printing is done in Holland, maybe that makes a difference.
More generally I do find Apple's way of dealing with international customers a bit irritating - I can only order software through the Swiss Apple-store in French or German...

SSM calling Xcelsius and BO Reports combine datas and Universes into SSM

I would like to connect within SAP SSM reports and Xcelsius passing parameters to dashaboards of Xcelsius (with BO universes or not) and merge information from PAS Cube and data from other universes BO.
Could someone help me
Best Regards
Carlos Mardinotto

Carlos,
There are two different processes you use to get information into Xcelsius and into Universes. For Xcelsius you are using web services, since you are bringing in not only the data but the objective names, etc. to create the dashboards.
For getting PAS data into Universes you create an ODBO connection to Voyager and from Voyager you create a Universe.
In the Configuration Help guide for Strategy Management available from Service Marketplace (Installation & Upgrade Guides), Section 9.6 gives information on providing Strategy Management data for Xcelsius and Section 9.7 has instructions on providing Strategy Management Data for Voyager.
Regards,
Bob

I need help I want to analyze and create reports using data from my firefox history files .

I am not quite sure where to post this. I had a program for analyzing my firefox history which no longer works due to the change in how firefox stores history data. I am not an sqlite user. Any help will be greatly appreciated.
I downloaded the sqlite manager addon and it is now installed on my firefox browser. I have tried it out and can make some sense of it. I would like to know how to decode the time/date storage system.

It uses Unix time, which is the number of seconds that have elapsed since January 1, 1970 00:00 UTC /GMT.
http://en.wikipedia.org/wiki/Unix_time <br />
Here is an online converter tool for Unix times. <br />
http://www.esqsoft.com/javascript_examples/date-to-epoch.htm

List the universes and reports

the copmosants BO XI are stored in the files systems and not in the domaines (schèmas) of data base.
to list the universes and the reports,is what it a request SQL or a universe manager or other solution?
thank you

The easiest way to accomplish this or any type of query of CMS metadata, is using the free CMS database driver + Universe found at:
Download Location:
http://www.infolytik.com/cmsconnect-community-edition
Installation and Setup Video:
http://www.infolytik.com/video/cmsconnect_ce_install/cmsconnect_community_edition_installation.html?iframe
It supports completel hierarchical reporting of core objects (Universes, wid, unv, Users, UserGroups, CrystalReport etc)
Hope this helps
Atul

Upload address data and ship to party

Hello Freindz
I want to upload address data and ship to party for the customer. How could I do these two task together.
I have found BAPI to upload address data BAPI_BUPA_ADDRESS_ADD but I wish to upload both address data and ship to party data together. Is there any function module available or what can be the way to do this.
Regards
Manisha.

Hi Manisha
Does the ship-to-party already exist in the system?
Anyways, there is no function module which performs all tasks at once. So you'd have to make on, which is not really complicated (simplyfied code):
FUNCTION add_address_and_ship_to.
CALL FUNCTION 'BAPI_BUPA_ADDRESS_ADD'.
if required...
CALL FUNCTION 'BAPI_BUPA_CREATE_FROM_DATA'.
and finally assign ship-to party
CALL FUNCTION 'BAPI_BUPR_RELATIONSHIP_CREATE'.
ENDFUNCTION.

Report Output Data To itab.

Dear SAP Gurus,
I do have requirement to get the output data of <i>H99CWTR0</i> in to my custom report , after that i do need to apply some logic on the output data. So, Here i am using Submit.. EXPORTING list TO MEMORY , after that i used LIST_FROM_MEMORY. It is getting the output of the H99CWTR0, but not the output data. Any ideas how to get the output data into my internal tables.
The follwoing FM's i have tried .
"LIST_FROM_MEMORY;LIST_TO_TXT;LIST_TO_ASCI;WWW_HTML_FROM_LISTOBJECT" .But with all these FM's i am able to get output of the report but not the outputdata .
Many Thanks in Advance,
Raghav

SUBMIT ztest
         WITH s_vbeln = p_vbeln
         WITH s_posnr = p_posnr
         WITH p_create = 'X'
         EXPORTING LIST TO MEMORY
           AND RETURN.
after that
DATA:it_list LIKE abaplist OCCURS 0.
DATA:BEGIN OF it_asc OCCURS 0,
        txt(100),
       END OF it_asc.
*-Get the report output from memory
CALL FUNCTION 'LIST_FROM_MEMORY'
    TABLES
      listobject = it_list
    EXCEPTIONS
      not_found = 1
      OTHERS     = 2.
IF sy-subrc = 0.
*-Get the report output from memory in ascii format
    CALL FUNCTION 'LIST_TO_ASCI'
      TABLES
        listasci           = it_asc
        listobject         = it_list
      EXCEPTIONS
        empty_list         = 1
        list_index_invalid = 2
        OTHERS             = 3.
    LOOP AT it_asc.
      IF sy-tabix > 2.
        WRITE:/ it_asc-txt.
      ENDIF.
    ENDLOOP.
ELSE.
    WRITE:/ p_vbeln, p_posnr, 'No data found for selection'.
ENDIF.
it_list will have data, so you can split and populate itab.
Thanks
vjay

How to manage separate OLTP and MIS/Reports Server

Dear All,
Due to large amount of data and heavy MIS queries, response from our database server is very slow. Users face problems of slow speed.
We want to separate our OLTP and MIS/Reporting.
What is the best scenario provided by Oracle to implement this strategy. We are using oracle 11gR1 on Linux server.
One thing to remember some reports require update information that is they has to show the latest data. However some MIS reports can be archived, like a procedure runs during off hours and insert data into tables periodically and MIS reports selects data from these tables.
Your expert comments are required.
Thanks, Imran

I also require some procedures that run on a scheduled time and generate records in different tables, so read only database instance wont help much. If you are saying that you need the reporting database to be updatable, a physical standby is out. A logical standby is also most likely out unless you are just creating new objects. If you want to modify existing objects (inserting, updating, or deleting rows in existing tables), logical standby would not be appropriate.
Do you want the reporting database to have the same data model as the OLTP database? Reporting databases often perform better with a different data model, but moving to a star or snowflake schema expands the scope of the project and increases complexity substantially. It also requires that existing queries be modified to hit the new schema which adds additional development time.
Justin

SAP Reports: Accounts Receivable and Credit Management

Good Afternoon Folks-
Can anyone give me a listing of all the AR and Credit Management Reports and what they tell?
I cannot find anything that tells me this report is good for DSO, etc.
Thanks!

Hi,
To View the Reports in Accounts Receivable , here is the menu path
Accounting - Financial Accounting - Customers - Information System - Reports for Accounts Receivable Accounting
Customer Balances
S_ALR_87012167 - Accounts Receivable Information System
S_ALR_87012172 - Customer Balances in Local Currency
S_ALR_87012186 - Customer Sales
S_ALR_87012169 - Transaction Figures: Account Balance
S_ALR_87012170 - Transaction Figures: Special Sales
S_ALR_87012171 - Transaction Figures: Sales
Customers: Items
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012173 - List of Customer Open Items for Printing
S_ALR_87012174 - List of Customer Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast
S_ALR_87012176 - Customer Evaluation with OI Sorted List
S_ALR_87012177 - Customer Payment History
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 - List of Cleared Customer Items for Printing
S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers
Master Data
S_ALR_87012179 - Customer List
S_ALR_87012180 - Address List
S_ALR_87012182 - Display Changes to Customers
S_ALR_87012183 - Display/Confirm Critical Customer Changes
S_ALR_87012195 - Customer Master Data Comparison
For Credit Management, the menu path is
Accounting - Financial Accounting - Customers - Credit Management - Credit management info system
F.31 - Overview
F.33 - Brief overview
F.32 - Missing data
FCV3 - Early warning list
FDK43 - Master data list
S_ALR_87012215 - Display changes to credit management
S_ALR_87012218 - Credit master sheet
This is for Ecc 5.0. to know more about the particular report, click on the program documentation (Shift + F1). The icon is in blue color and ' i ' is what u have to select to know more information about the report.
Hope it helps.
Regards
M.S.Reddy

List of receiving and shipping reports by date

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