Manual Report Creation!

Hi friends,
I would like to learn about reports is there any place where i can get some videos about this. And i Especially for time being need to know about manual report creation i have little bit knowledge on creating reports.
Any links to videos or tutors would help me a lot.
Regards,
Manoj Chakravarthy

Hi friends any info on my above request it is of great importance for me please any help would be appreciated.

Similar Messages

  • Issue in Pricing Report Creation - V/LA

    Dear All,
    I have created a new pricing report in V/LA.
    Details:
    3 condition tables in the pricing configuration.
    1-SO / DC / Customer / Sales district / Material
    2-SO / DC / Customer / Material
    3-SO / DC / Material
    During report creation I select only "Material" field from the field selection screen & proceed with "AND" option.
    From Table selection screen, I select all those 3 condition tables.
    Now at executing of this report (In V/LD), I enter only "Customer" field (say customer 1000) in the selection criteria. (because I want to see all condition records exists for that customer 1000?
    When I execute the report it shows below 3 sections.
    1-SO / DC / Customer / Sales district / Material - All condition records exists for that customer/Sales District combination
    2-SO / DC / Customer / Material - All All condition records exists for that customer
    3-SO / DC / Material - All condition records maintained for Material level.
    But as per my selection criteria, system should show only 1 & 2 sections.
    How can I omit appearing sections 3 in my pricing report. ( Because I want to see condition records relevant to that customer only)
    Highly appreciate all your suggestions !!
    Thanks in advance !
    Edited by: Anupa Wijesinghe on Sep 24, 2009 8:32 AM
    Edited by: Anupa Wijesinghe on Sep 24, 2009 8:33 AM

    Dear Matthew,
    As per suggestion, I have to create 2 reports for the above requirement.
    1- with only Customer tables to see customer level prices. (For this I have to add only below 2 tables)
                          - SO / DC / Customer / Sales district / Material
                          - SO / DC / Customer / Material
    2- Other report to see material level prices. For that I have add all 3 tables.
                          - SO / DC / Customer / Sales district / Material
                          - SO / DC / Customer / Material
                          - SO / DC / Material
    So with this when user want to see price by customer, he has to select FIRST report & when he want to select price by Material, he has to select SECOND Report.
    It's not very user friendly, But yes, I can suggest it as a solution.
    Thanks for your reply ! 
    Really helpful !

  • Report Creation with Qucik Viewer(SQVI)

    Hi
    My client requirement is to get the CSO  report on the  items which are invoiced and the items are not invoiced in the CSO.
    i though i could generate the intended report wiht Quick Viewer (SQVI)
    kindly advise me how do i proceed with this kind of report.
    Regards
    TharakJReddy

    Your application is referencing the file craxDDrt.dll. In order to use this dll, you needed to obtain extra licensing. Since CR 10 has been out of support for over 5(?) years, I am not sure if you can still obtain the licensing. Contact sales at 866-681-3435 to find out.
    Alternatively, reference the craxDrt.dll. This dll does not require any extra licensing. However, the error you are getting indicates that you are using Report Creation APIs (RCAPI) from craxDDrt.dll. In my experience, there often were other ways of coding to achieve the same thing with craxdrt.dll. Let me know what RCAPIs you are using and I may be able to help out there.
    Ludek
    Follow us on Twitter http://twitter.com/SAPCRNetSup
    Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]

  • Report creation progress indicator

    Hello All,
    I am looking for a way to represent to the user the progress of the report creation.
    (Most users get upset when reports donu2019t appear immediately)
    A basic example would be to be able to display the current page being produced.
    Page N has been produced ....
    I am creating a Java Project, so would like to output the progress to the System Console,
    currently
    reportClientDocument.open (reportFilePath, OpenReportOptions._openAsReadOnly);
    is the part that is taking the most time, so is there a way I can follow the progress of this?
    I had a thought, and I use this very lightly as I have not looked into it at all, that I could maybe bring in
    something like a UFL within the Report to indicate the report creation progress.
    As I say I have only had a half think about this all but was hoping someone had an idea on how best
    to get this info.
    Any ideas or pointers would be great.
    Thanks
    Darren

    Thanks Ted,
    I thought it wouldnt be too easy. We already have a nice big whirly, but you know what users are like.
    Ill just have to put up some vague notifications about opening, populating and exporting the reports.
    Ill keep fiddling with a few things and see if I can come up with something a little more accurate,
    will leave this topic open incase some others have any ideas.
    Cheers
    Darren

  • Need help in identifying fields of sd report creation

    Hi Experts,
    I need to create report in sd from manual report .The fileds in report are taken from Quickbooks.so inorder to create report in sap I need to identify fields  in sap first.we dont had functional guy so i need help in identifying fields in sap for below mentioned report.
    Report: invoice distribution report-service billing for all states.
    Fields:customer number,customer name,city state,SAP Document number,Invoice date,period(month,year)invoice number,invoice type,currency,invoice amount in usd.
    Please help me in suggesting tcodes or table names from where i can fetch these fields.
    Thanking you in advance.
    Regards,
    narasimha.

    Hi Experts,
    Finally with all above suggestions i have chosen tables vbrk(billing document header data),kna1(customer header),vbrp.
    1.I created view to find the output of report with conditions as follows:
    tables:vbrk,kna1,vbrp
    vbrk-vbeln(invoice number)
    vbrk-fkart(invoice type)
    vbrk-fkdat(invoice date)
    vbrk-waerk(currency)
    vbrk-netwr(netvalue)
    vbrk-kunag(customer number)
    kna1-name1(customer name)
    kna1-ort01(customer city)
    kna1-regio(customer state)
    join condition:
    kna1-mandt=vbrk-mandt
    kna1-kunnr=vbrk-kunag.
    when i execute the report i am getting same value for lot of times.
    i am confused how to include sales document number.I hope sales document number and invoice are different.
    2.i have also added vbrp-aubel and join condition as
    vbrk-mandt = vbrp-mandt
    vbrk-vbeln = vbrp-vbeln.
    but when i execute the report i am getting lot of duplicated with same value and unknown invoice numbers.
    please let me know where i went wrong.
    is  there any standard adhoc report so that i can manipulate it with above requirement.
    vf05n is somewhat useful .is it possible to add  customer details in this??
    Thanks&Regards,
    narasimha.

  • Regarding Database performance for report creation

    Hi,
    Currently i have one database in that two schema one for table data and second for reports creation.But it is taking more time to display data because there is more load on first schema.
    I want to create second database for report schema .But i have to access table data from first database .
    1) There is one option to fetch data from first database is through DB Link . But i think it also takes more time to fetch data.
    Is there any way i can access data from first database and i get more performance with creating new database.
    Kindly give me suggestion . What should i do to improve reports performance?

    user647572 wrote:
    Hi,
    Currently i have one database in that two schema one for table data and second for reports creation.But it is taking more time to display data because there is more load on first schema.
    I want to create second database for report schema .But i have to access table data from first database .
    1) There is one option to fetch data from first database is through DB Link . But i think it also takes more time to fetch data.
    Is there any way i can access data from first database and i get more performance with creating new database.
    Kindly give me suggestion . What should i do to improve reports performance?You have more two options:
    1. Use Oracle Streams and replicate tables between databases. WHile using reporting, you'll refer to the second database
    2. Create Standby database, it's the clone of your database where you can update it by adding archived redo log files from primary database

  • Manual replica creation of DeDup Volumes

    Hi,
    we are on the way to update a lot of our file Servers to Windows Server 2012.
    DeDup will be enabled on the volumes.
    We are going to to backup these voumes via DPM2012SP1.
    Now my question: Is it possible to create a Manual replica (for example with the help of USB external drives) for dedup enabled volumes or does the replica creation process have to be triggered from within DPM console so that all data will be transfered
    over the Network?
    Thanks in advance
    regards
    /bkpfast
    My postings are provided "AS IS" with no warranties and confer no rights

    Hi,
    Unfortumatly, you cannot perform a manual replica creation for a deduped volume in a deduped state, however, you can perform the following, but don't think it would provide you much benefit.
    1) On the protected server that has the dedup volume you want to protect, create a dummy folder in the root of the volume.
    2) On the DPM Server, protect the dedup volume, except uncheck the dummy folder.  Choose to make a manual replica.
    3) Copy the contents of the protected volume to the replica volume using any method you choose. 
    4) Run the mandatory consistency check to make sure the data is equivelent.
    5) On the DPM Server, modify the PG and now include the dummy folder - basically uncheck the drive letter and recheck it so DPM will protect the whole volume now.
    6) On the protected server, delete the dummy folder.
    7) Re-run a new consistency check, and DPM will now protect the volume in a dedup state.  This will result in only transfering deduped blocks, and leaving non-dedup blocks intact.
    Again, that may not buy you much and may be a waste of time - but give it whirl.
    Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Regards, Mike J. [MSFT]
    This posting is provided "AS IS" with no warranties, and confers no rights.

  • Deactivate manual PR creation with account assignment "N"

    Hi experts,
    How to Deactivate the manual PR creation with account assignment "N" in ME51N ,as these PR with account assignment "N" is to be made from CJ20N Tcode.
    Kindly help..
    Thanks

    Hi,
    The above proposed solution is not working.Kindly let me know if can be done through any development.If so,please tell me the USER EXIT for this requirement..
    There is no way through configuration changes to block the manual creation of PR for account assignment "N"
    Thanks
    Edited by: ARITRA MUKHERJEE on Sep 4, 2010 10:13 AM

  • When I generate the "Create Process Manual" Report I'm not getting any links

    Hi
    I have a BPMN diagram in Oracle BPA 11.1.1.3. Many activities have links. When I generate the "Create Process Manual" report I don't get any links.
    Regards

    Thanks, HDMI does not appear to be option in either output or sound effects. Even when connect the RCA to the headphone jack. then and option appears in both output and sound effects, heaphones. Still not working.

  • InfoSet fields not listed in Crystal Report Creation Wizard

    Hello Experts,
    We successfully build few reports using in Crystal Reports 2008 using SAP Integration Kit and InfoSets from ECC 6. But we run in some problems with InfoSet MIRO_PO as InfoSet's fields which are not included into Field Groups are listed in Crystal Report Creation Wizard as available fields. It looks like it may be related to Field Groups/Data Fields definition in Change InfoSet transaction SQ02.
    Did somebody run into similar problems? Is it mandatory to include all required fields into InfoSets' query groups?
    I can't find related documentation.
    Thank you in advance,
    Sergey Vlasov

    Hi Sergey,
    I'm having the same problem, i don't understand your solution very well, can you explain a little bit more?
    Thanks

  • What exactly mean by manual reports

    Hi
    Can anyone tell me what exactly mean by manual reports and what do you mean by automatinng those manual reports...does it mean scheduling those reports.
    Thanks

    From my experience, manual reports, for example, are created in a tool like Excel.
    A business analyst will extract data from a source system and create a report in Excel for other business users. This often happens for Monthly and Quarterly reporting cycles.
    Many businesses are choosing Oracle Hyperion to automate this process.
    Using a system of servers and software Oracle Hyperion can extract data and create reports automatically. This helps to improve efficient as well as data quality and allows everyone to analyze the same values the same way across the business.
    Does this help?
    Brian Chow

  • Automate report creation from XML

    Hello,
    Is there a way to automate the report creation based on a specification based on a XML file ?
    Regards,
    Laurent.

    Thanks,
    I will have a look to the RAS SDK.
    If the API are available it will be sufficient to start building the solution.
    Thanks,
    Laurent

  • Manual report( to track recent login with user id)

    Hello,
    I want a report where I should be able to track the users id and their recent login/out to BPC Server (via any module Admin, Excel, Web). I am in BPC 5.1 
    I know this can be tracked via who is online in BPC Admin but the list is showing the name of the users who have logged in through BPC Admin but not via Excel, web.
    I want to create a report  manually to track the list of users who have last logged in to BPC via any form. How can we create this as report manually? Do we have any EV functions to do this? Please let me know how we can do this.
    Thanks
    Vijay Venkatesh

    Hi Vijay,
    Restricting the entry to BPC excel or Web through only Admin is not feasible. The context from where I am coming is, accessibility to excel directly comes in with the installation of BPC Office. So, this means that if BPC Office is installed, the client will have the access to enter BPC for Excel directly. Feasibility of restricting the direct entry is not possible.
    The user activities are stored in one of the tables in SQL, from where BPC Admin gets the detail about which user has logged in to the system. If you can create a reprot to fetch the details from that table, then it might be feasible to get the data in excel. However, this needs to be done outside BPC scope, since, BPC doesnt have any function to fetch these kind of results. The creation of this kind of custom report can be very complicated. However, I am not completely sure whether this is feasible or not.
    Alternately, You can try with Audit Activity Report also. This will give you some amount of information about user activities.
    Hope this helps.
    Edited by: nilanjan chatterjee on Oct 23, 2009 3:00 PM

  • Issue in COPA Report Creation

    Dear All,
    I ave an issue in creation of COPA repor in KE30
    We have created all P&L item as cost element except
    1.Change in WIP for WIP calculation in Product Costing
    2. Price Difference (OBYC- PRD) Variance will be calculated from settlement profile
    Values in COPA are
    1.     VV001  - Quantity (KWBRUM) Quantity field
    2.     VV002 u2013 Price  (PR00) Revenue account of sales (Cost Category 11)
    3.     VV002 -  Material Cost-COGS (VPRS)
    4.     VV003 -  Discount Given (SD Condition)  (Cost Category 12)
    5.     VV005 u2013 Fright (SD Condition)  (Cost Category 12)
    6.     VV005 u2013 Misc Exp (SD  Condition) (Cost Category 12)
    7.     VV006 -  Consumption and Cost of Production, Revaluation, inv diff account
    8.     VV007 u2013 admin expenses
    9.     VV008  - Employees cost
    10.     VV009 u2013 financial cost (interest paid etc deprecation cost, audit exp)
    11.     VV010 u2013 Settlement of Variances of Production order (from settlement profile)
    12.     VV011 - Other income GL accounts (including Exch Rate Diff, profit on sale of asset etc)
    From VV005 to VV009 all the GL account included are created as primary cost element (C category 01)
    and assigned in OKB9 as transfer to PA structure and assigned in PA transfer FI (direct posting form FI)
    VV011 u2013 all the GL account created as Revenue (Cost Category 11)
    Issue we are facing
    1. In Consumption and Cost of Production GL account (Movement type 101 and 261 from production order ) we are not
    able to generate Profit analysis document.
    2. Price difference also come in picture at the time of Stock transfer and Price diff GL account is not created as cost element and how to flow that in copa, price difference from settlement will come from settlement profile.
    Format we have created for COPA report is like
    1.Quantity Field
    2.Selling Price  (PR00)
    3 Material Cost (VPRS)
    4 Discount Given
    5. Fright
    6. Misc Exp
    7. Consumption and Cost of Production, Revaluation, inv diff account
    8 admin expenses
    9. Employees cost
    10. financial cost
    11 Settlement of Variances of Production order
    12. Other income
    13 Net Profit (Calculated Values ) ( 2- 3-4-5-6-7-8-9-10-11+12)
    Is this a correct logic I applied kindly suggest.
    Regards
    Bittu

    Dear All,
    Any suggestion..
    Bittu

  • Faced an error ora-01092 at the time of 9i manual database creation

    Hi
    i faced an error when i installing 9i on my linux manually
    error is ORA-01092:oracle instance terminated disconnected forcibly
    Any one please help
    with regards
    neo

    HI,
    Are you create UNDO TABLESPACE or specify undo tablespace creation in CREATE DATABASE command.
    post your CREATE database command with ALERT<SID>.LOG file.
    regards
    Taj

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