Migration Status report

HI
Shared services status report is not being updated, when ever we kick off any batch or any migration defination i do not see the migration status report being updated.
can any one help me with this isssue.
Thanks,

Could it be that the username that you are using for the migration doesn't have all of the rights it needs for the app you are trying to migrate?
IOW, have you tried it with just plain admin instead of test_admin?
Regards,
Cameron Lackpour

Similar Messages

Post OSD deployment advertisment status / reporting

Hello,
My OSD deployments migrating from xp to win 7 are going well and during the deployments I monitor the report "Status summary of a specific task sequence advertisement"
to get a feel how the deployments are going.
The issue I'm having is that post install(next morning) the same report does not show any record of the computers even running the advertisements and the homepage summarization
does not show the advertisement either.
How can I get a status report the following morning?  I know I can use the report "History - Specific task sequence advertisements run on a specific computer" but this
is just for a specific computer and it doesn't give the same task sequence detail I've seen during the deployment but
wanted to target a collection? There are some minor tasks wihtin the task sequence that have failed in the past so i marked them continue on error in hopes of monitoring the details status report in morning.

I am also interested in an update on this....
This is happening on a wide-scale OSD but here are the reports and logs from one specific machine:
Report Name: History - Specific task sequence advertisements run on a specific computer
Execution Time Last Step Last Action Last Group Last Status Message ID Last Status Message Name Exit Code Action Output
5/19/2011 11:32:12 AM     10002 Program received 0
5/19/2011 12:46:18 PM     10005 Program started 0
5/19/2011 2:59:38 PM     10005 Program started 0
5/19/2011 4:08:00 PM     10002 Program received 0
Report Name:
All system resources for a specific task sequence advertisement in a specific state
TestPC     10002   Program received   5/19/2011 4:08:00 PM   P01   C0120330   149521
Report Name: Status for a specific computer of a task sequence advertisement available to unknown computers
AND Report Name: Specific task sequence advertisements run on a specific computer
The TestPC shows "accepted status" at 5/19/2011 4:08:00 PM but drilling down to it:
Last Entry for specific TestPC is: 5/19/2011 3:57:45 PM          11143 The task sequence execution engine successfully completed a task sequence 0
Here is the reference of the OSD TS completing in the SMSTS logs. There is nothing afterwards in the log:
Process completed with exit code 0 TSMBootstrap 5/19/2011 3:57:45 PM 2304 (0x0900)
Exiting with return code 0x00000000 TSMBootstrap 5/19/2011 3:57:45 PM 2304 (0x0900)
Process completed with exit code 0 OSDSetupHook 5/19/2011 3:57:45 PM 944 (0x03B0)
Task sequence completed 0x00000000 OSDSetupHook 5/19/2011 3:57:45 PM 944 (0x03B0)
Terminating system message loop. OSDSetupHook 5/19/2011 3:57:45 PM 2296 (0x08F8)
Restoring original desktop wallpaper. OSDSetupHook 5/19/2011 3:57:45 PM 944 (0x03B0)
::SystemParametersInfoW( 0x0014, 0, (LPVOID)m_sOriginalWallpaper.c_str(), 0 ), HRESULT=80070002 (e:\nts_sms_fre\sms\client\osdeployment\osdgina\wallpaperselector.cpp,161) OSDSetupHook 5/19/2011 3:57:45 PM 944 (0x03B0)
Exiting SetClientProvisioningMode 0x00000000 OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Uninstalling Setup Hook OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Removing setup hook from registry. OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Successfully removed C:\WINDOWS\system32\OSDGINA.DLL OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Could not delete the file C:\WINDOWS\system32\OSDSETUPHOOK.EXE. Error code 5 OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Marking the file C:\WINDOWS\system32\OSDSETUPHOOK.EXE for deletion on Reboot OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Successfully removed C:\WINDOWS\system32\OSDSETUPHOOK.EXE OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Successfully removed C:\WINDOWS\system32\_SMSOSDSetup OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Finalizing logging from process 940 OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Successfully finalized logs to SMS client log directory from C:\WINDOWS\SysWOW64\CCM\Logs OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Cleaning up task sequencing logging configuration. OSDSetupHook 5/19/2011 3:58:17 PM 944 (0x03B0)
Andrew

Sale Order Status Report

Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

Sales Order Status Report

Hi,
Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
Scenario is- I have to populate report columns like
0-25000 25001-50000 50001-100000 100001-200000 200001-500000 500000>
And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
Input Fields:
Date Range
Company Code
Currency Type
Sales District
Sales Group
Analytical Fields-
Sales Org.
Distribution Ch.
Division
Sales Order No.
Sales Order Dt.
Sales District
Tube Dia
Tube Length
Laminate Structure
Application Category
Customer
Customer Group
Sales office
Sales region
Sales Order Qty
Sales order Value
Regards,
Ritika

Hi,
We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
Regards,
Vamsi Krishna

Issue in BI Publisher when migrating oracle report RDF to BI Publisher

Hi, I am migrating Oracle RDF report to BI Publisher while migrating this report I am facing problem in viewing data as per my report requirement
I want my department Name should be my HEADER and all projects of department should display under it.
for that according to me I should get XML data like this
<dept1>
<project1></project1>
<project2></project2>
<project3></project3>
</dept1>
for some nodes I am getting this expected result but for many node it is giving me result like
<dept2>
<project1></project1>
</dept2>
<dept2>
<project2></project2>
</dept2>
because of this i could not able to see data in required format for some department.
may be Order by is not working in Q_Expenditure
Here is my data template
<dataTemplate dataSourceRef="PTTrng" name="XXPA4049093f" defaultPackage="XXPA4049093f">
<properties>
<property name="xml_tag_case" value="upper"/>
</properties>
<parameters>
<parameter name="P_PROJECT" dataType="character" defaultValue="%"/>
<parameter name="P_PROJECT_ROLLUP" dataType="character"/>
<parameter name="P_PROJECT_ROLLUP_YEAR" dataType="character"/>
<parameter name="P_ORDER_BY" dataType="character" defaultValue="1"/>
<parameter name="P_REMAIN_BALANCE" dataType="number" defaultValue="-9999999999"/>
<parameter name="P_FUND" dataType="character" defaultValue="%"/>
</parameters>
<lexicals>
</lexicals>
<dataQuery>
<sqlStatement name="Q_Expenditure">
select TRIM(a.NAME)NAME ,upper(a.id2) ID2,a."Project",a.start_date,a.completion_date,a.organization_id,a.origbud, a.budget,a.commitment,a.visa,a.labor,a.remaining_funds,a.board_rollup,a.description,a.class_code,
a.class_category,a.fund,
nvl(b.po_oblig_prior_yr,0) po_oblig_prior_yr2,
nvl(c.ap_prior_yr_oblig,0) ap_prior_yr_oblig2,
( nvl(a.remaining_funds,0) + nvl(b.po_oblig_prior_yr,0) + nvl(c.ap_prior_yr_oblig,0) ) Remaining_funds_Order,
XXPA4049093f.cf_dept_pct_obligformula(:CS_dept_total_costs, :CS_dept_bud) CF_dept_pct_oblig,
XXPA4049093f.cf_dept_pct_unobligformula(:CS_dept_remain_funds, :CS_dept_bud) CF_dept_pct_unoblig,
XXPA4049093f.cf_remain_laborformula(:CS_labor_budget, apps.a.LABOR) CF_remain_labor,
XXPA4049093f.cf_nonlabor_budgetformula(apps.a.BUDGET, :CS_labor_budget) CF_nonlabor_budget,
XXPA4049093f.cf_nonlabor_costsformula(apps.a.VISA, apps.a.COMMITMENT, nvl ( b.po_oblig_prior_yr , 0 ), nvl ( c.ap_prior_yr_oblig , 0 )) CF_nonlabor_costs,
XXPA4049093f.cf_remain_nonlaborformula(XXPA4049093f.cf_nonlabor_budgetformula(apps.a.BUDGET, :CS_labor_budget) ,XXPA4049093f.cf_nonlabor_costsformula(apps.a.VISA, apps.a.COMMITMENT, nvl ( b.po_oblig_prior_yr , 0 ), nvl ( c.ap_prior_yr_oblig , 0 )) ) CF_remain_nonlabor,
XXPA4049093f.cf_total_costsformula(apps.a.LABOR,XXPA4049093f.cf_nonlabor_costsformula(apps.a.VISA, apps.a.COMMITMENT, nvl ( b.po_oblig_prior_yr , 0 ), nvl ( c.ap_prior_yr_oblig , 0 )) ) CF_total_costs,
XXPA4049093f.cf_remain_fundsformula(apps.a.BUDGET,XXPA4049093f.cf_total_costsformula(apps.a.LABOR,XXPA4049093f.cf_nonlabor_costsformula(apps.a.VISA, apps.a.COMMITMENT, nvl ( b.po_oblig_prior_yr , 0 ), nvl ( c.ap_prior_yr_oblig , 0 )) ) ) CF_remain_funds,
XXPA4049093f.cf_proj_pct_obligformula(XXPA4049093f.cf_total_costsformula(apps.a.LABOR,XXPA4049093f.cf_nonlabor_costsformula(apps.a.VISA, apps.a.COMMITMENT, nvl ( b.po_oblig_prior_yr , 0 ), nvl ( c.ap_prior_yr_oblig , 0 )) ) , apps.a.BUDGET) CF_proj_pct_oblig,
XXPA4049093f.cf_proj_pct_unobligformula(XXPA4049093f.cf_remain_fundsformula(apps.a.BUDGET,XXPA4049093f.cf_total_costsformula(apps.a.LABOR,XXPA4049093f.cf_nonlabor_costsformula(apps.a.VISA, apps.a.COMMITMENT, nvl ( b.po_oblig_prior_yr , 0 ), nvl ( c.ap_prior_yr_oblig , 0 )) ) ) , apps.a.BUDGET) CF_proj_pct_unoblig
from apps.xxpa_project_status_fund_cy_2 a, xxpa_prior_yr_oblig2_cy b, xxpa_ap_prior_yr_oblig2_cy c
where
a.class_category = :P_Project_Rollup
and a.class_code = :P_Project_Rollup_Year
and a.id2 like upper(:P_Project)
and a.remaining_funds >= :P_remain_balance
and a.id2 = b.id2
and a.id2 = c.id2
and a.class_code = b.class_code
and a.class_code = c.class_code
and a.fund like :P_Fund
order by 1
</sqlStatement><sqlStatement name="Q_1">
select upper(f.class_code) ID2, sum(d.labor_budget) Labor_budget
from apps.xxpa_labor_budget_v2006 d,
pa.pa_project_classes e,
pa.pa_class_codes f,
( select *
from pa_project_classes
where class_category = 'Fiscal Year'
and substr(class_code,-4,4) =
(select ( segment5 )
from FINANCIALS_SYSTEM_PARAMS_ALL a, gl_code_combinations b
where set_of_books_id = 2
and a.accts_pay_code_combination_id = b.code_combination_id)
) ppc
where d.project_id = e.project_id
and e.class_category = f.class_category
and e.class_code = f.class_code
and e.class_category = 'Project Rollups'
and d.project_id = ppc.project_id
and d.project_id in (select project_id
from pa.pa_project_classes a, xxpa_project_rollups_org b
where a.class_category = 'Project Rollups'
and a.class_code = b.class_code
and b.org_count <= 1)
and upper ( id2 )like upper(:P_Project)
group by upper(f.class_code)
</sqlStatement>
<link name="Q_LINK" parentQuery="Q_Expenditure" parentColumn="ID2" childQuery="Q_1" childColumn="ID2" condition="="/>
</dataQuery>
<dataTrigger name="afterParameterFormTrigger" source="XXPA4049093f.afterpform"/>
<dataTrigger name="beforeReportTrigger" source="XXPA4049093f.beforereport"/>
<dataStructure>
<group name="G_NAME1" dataType="varchar2" source="Q_Expenditure">
<element name="NAME" dataType="varchar2" value="NAME"/>
<element name="CS_dept_orig_bud" function="sum" dataType="number" value="G_segment1.ORIGBUD"/>
<element name="CS_dept_bud" function="sum" dataType="number" value="G_segment1.BUDGET"/>
<element name="CS_dept_labor_bud" function="sum" dataType="number" value="G_segment1.CS_labor_budget"/>
<element name="CS_dept_labor" function="sum" dataType="number" value="G_segment1.LABOR"/>
<element name="CS_dept_labor_remain" function="sum" dataType="number" value="G_segment1.CF_remain_labor"/>
<element name="CS_dept_nonlabor_bud" function="sum" dataType="number" value="G_segment1.CF_nonlabor_budget"/>
<element name="CS_dept_nonlabor_costs" function="sum" dataType="number" value="G_segment1.CF_nonlabor_costs"/>
<element name="CS_dept_nonlabor_remain" function="sum" dataType="number" value="G_segment1.CF_remain_nonlabor"/>
<element name="CS_dept_total_costs" function="sum" dataType="number" value="G_segment1.CF_total_costs"/>
<element name="CS_dept_remain_funds" function="sum" dataType="number" value="G_segment1.CF_remain_funds"/>
<element name="CF_dept_pct_oblig" dataType="number" value="CF_dept_pct_oblig"/>
<element name="CF_dept_pct_unoblig" dataType="number" value="CF_dept_pct_unoblig"/>
<group name="G_segment1" dataType="varchar2" source="Q_Expenditure">
<element name="FUND" dataType="varchar2" value="FUND"/>
<element name="po_oblig_prior_yr2" dataType="number" value="PO_OBLIG_PRIOR_YR2"/>
<element name="ap_prior_yr_oblig2" dataType="number" value="AP_PRIOR_YR_OBLIG2"/>
<element name="Remaining_funds_Order" dataType="number" value="REMAINING_FUNDS_ORDER"/>
<element name="Project" dataType="varchar2" value="Project"/>
<element name="ORIGBUD" dataType="number" value="ORIGBUD"/>
<element name="BUDGET" dataType="number" value="BUDGET"/>
<element name="COMMITMENT" dataType="number" value="COMMITMENT"/>
<element name="LABOR" dataType="number" value="LABOR"/>
<element name="CLASS_CODE" dataType="varchar2" value="CLASS_CODE"/>
<element name="CLASS_CATEGORY" dataType="varchar2" value="CLASS_CATEGORY"/>
<element name="REMAINING_FUNDS" dataType="number" value="REMAINING_FUNDS"/>
<element name="ID2" dataType="varchar2" value="ID2"/>
<element name="START_DATE" dataType="date" value="START_DATE"/>
<element name="COMPLETION_DATE" dataType="date" value="COMPLETION_DATE"/>
<element name="ORGANIZATION_ID" dataType="number" value="ORGANIZATION_ID"/>
<element name="VISA" dataType="number" value="VISA"/>
<element name="BOARD_ROLLUP" dataType="varchar2" value="BOARD_ROLLUP"/>
<element name="DESCRIPTION" dataType="varchar2" value="DESCRIPTION"/>
<element name="CS_labor_budget" function="sum" dataType="number" value="G_1.LABOR_BUDGET"/>
<element name="CF_remain_labor" dataType="number" value="CF_remain_labor"/>
<element name="CF_nonlabor_budget" dataType="number" value="CF_nonlabor_budget"/>
<element name="CF_nonlabor_costs" dataType="number" value="CF_nonlabor_costs"/>
<element name="CF_remain_nonlabor" dataType="number" value="CF_remain_nonlabor"/>
<element name="CF_total_costs" dataType="number" value="CF_total_costs"/>
<element name="CF_remain_funds" dataType="number" value="CF_remain_funds"/>
<element name="CF_proj_pct_oblig" dataType="number" value="CF_proj_pct_oblig"/>
<element name="CF_proj_pct_unoblig" dataType="number" value="CF_proj_pct_unoblig"/>
<group name="G_1" dataType="varchar2" source="Q_1">
<element name="LABOR_BUDGET" dataType="number" value="LABOR_BUDGET"/>
<element name="ID2" dataType="varchar2" value="ID2"/>
</group>
</group>
</group>
<element name="CS_ORIG_BUDGET" function="sum" dataType="number" value="G_segment1.ORIGBUD"/>
<element name="CS_APPROVED_BUDGET" function="sum" dataType="number" value="G_segment1.BUDGET"/>
<element name="CS_LABOR_BUDGET_TOTAL" function="sum" dataType="number" value="G_segment1.CS_labor_budget"/>
<element name="CS_LABOR_COSTS" function="sum" dataType="number" value="G_segment1.LABOR"/>
<element name="CS_REMAIN_LABOR" function="sum" dataType="number" value="G_segment1.CF_remain_labor"/>
<element name="CS_NONLABOR_BUDGET" function="sum" dataType="number" value="G_segment1.CF_nonlabor_budget"/>
<element name="CS_NONLABOR_COSTS" function="sum" dataType="number" value="G_segment1.CF_nonlabor_costs"/>
<element name="CS_REMAINING_NONLABOR" function="sum" dataType="number" value="G_segment1.CF_remain_nonlabor"/>
<element name="CF_pct_oblig" dataType="number" value="XXPA4049093f.cf_pct_obligformula(:CS_TOTAL_COSTS, :CS_APPROVED_BUDGET)"/>
<element name="CS_TOTAL_COSTS" function="sum" dataType="number" value="G_segment1.CF_total_costs"/>
<element name="CS_REMAIN_FUNDS" function="sum" dataType="number" value="G_segment1.CF_remain_funds"/>
<element name="CF_PCT_UNOBLIG" dataType="number" value="XXPA4049093f.cf_pct_unobligformula(:CS_REMAIN_FUNDS, :CS_APPROVED_BUDGET)"/>
<element name="rp_order_by" dataType="varchar2" value="XXPA4049093f.rp_order_by_p"/>
</dataStructure>
</dataTemplate>

I had to go to my data template and move my groups around.
Copy Data Template into something like Wordpad, so you can see the hierarchy and cut and paste your groups. Watch your indentions.

What is table field name for order status report of rate per unit and bal

hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status report

Hi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit

Material Order status report - Closed PO's

Hi,
In my "Material Order status report" I got closed PO's. I dont want any closed PO's to be displayed in my report. How to set this?
Regards
P.Ramprakash

Hi,
This is your own doveloped report or you are talking about any standared report.
Regards,
Manish

Margin Issue(pdf) in migrating 6i report to 10g

Hi,
After I migrated the report from 6i to 10g, I found the report printing issue comes out. Every report printing is not same as 6i, move the data to left and top about half cm. I searched this forum, I got clue was i can add reports_add_hwmargin into registry, then I can add printer margin into the report. I found it works when i run the reprot from 10g builder. But when I generated it into pdf format through IDS then print out, the problem is still there. How can add printer margin into report with pdf format?
My environment is
app server 10g
report 10g,
windows xp
Thanks in advance.
appcat

Try a Compile All ( Ctrl - K ), then Ctrl - T.
Not sure about XP, but in Vista, the 10g Builder and batch compiler will crash if a PLL Library is not available when the form is compiled.
Make sure the PLL Library is available, and all its objects compile in the 10g setup.
If that does not help, then try a semicolon-to-semicolon replace all, then save the fmb. Then restart the Forms Builder, and open the fmb again, and try compiling.
Here is an old link describing the issue:
Re: FMB size shrinks dramatically

PO - Line Items Payment Status Report

Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Sood
Moderator: This thread has been locked due to crossposting.
Please do not post the same question in different forums.

hi
there is no sap standard report available you have to develop your z report.

PO (Line Items wise) Payment Status Report

Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Sood

as per my knowledge you can configue a new Z table or prepare a Query using EKPO table you will your desired result.
regards,
Ninad Kshirsagar

Layout issue while trying Migrate Oracle Report to XML publisher Reports

Hi
I am trying to Convert Seeded Oracle Reports (rdf) to BI Publisher reports, in doing so encounter layout issues. The layout of the RTF , PDF or HTML generated by BI Publisher is different form the text, PDF or HTML outputs generated by the concurrent report. The problem with the BI Publisher template and out put
Is, the lay out is getting distorted .
Steps to archive the migration :
-     download the rdf from the server to local m/c.
-     execute Forms 9i Util rwconverter to generate a xml
-     use the oracle.apps.xdo.rdfparser.RTFTemplateGenerator API to generate a RTF template of the report layout
-     Then use this template to generate a XSL via oracle.apps.xdo.template.RTFProcessor API
-     The Apply the XSL on the XML data output of the report using oracle.apps.xdo.template.FOProcessor to generate RTF , PDF & HTML files.
Name of the Report used for migration “FSG - Report Detail Listing” , responsibility GL super User. This was just a random report we picked-up for trial.
The layout of these files seems to distorted than the layout of the original report output as generated by the rdf report.
Pls suggest some means to resolve this or any pointers towards what causing this could be of help.
-     Shudipto

The process of "converting" an old Oracle Reports rdf into a BIP report is more akin to writing a brand new report in BIP than to what most people would consider a true conversion.
The conversion routine outlined by Oracle just gives you a starting point for converting RDF layouts into BIP, and nothing more. In regards to the data define it does somewhat better generating your queries and XML layout (but honestly, that is the easy part), but even for the data define it will lose your formula columns as well as report triggers.
I have used the converter on several dozen rdf files and I have yet to see one that is better than 10-20% ready for use after the conversion process.
I would strongly suggest that you only convert the reports that you have to convert (for enhancements, modifications, etc). If it ain't broke in old Oracle Reports, dont' try to fix it in BIP.
Scott

Task status report in cProject 3.1

Hi,
I want to extract task status report from cProject 3.1.
Report should contain task name, status, start date,end date , effort etc.
Thanks in advance
Shiv

Hi,
Activate the form DPR_TASK_HIER for a particular Project type in SPRO screen. Now keep the cursor on any task in cProjects & click on Print pushbutton, this will generate a PDF Report which will contain Task name, Constraint dates, actual dates, administration details etc. In order to add more data to the Report, goto transaction SAMRTFORMS & edit the form DPR_TASK_HIER.
Hope this will help you.
Regards,
Sujay G

Inventory Status Report issue

Hello,
Upon running the Inventory Status report for item group item no. 'A' shows 5,000 Ordered. When I drilled down on the 5,000, SAP B1 only shows 4,500 on open POs. Please help
Using SAP B1 9.0 PL11
Thanks,
Jagriti

Hi,
Please refer SAP note:
991077 - How to check 'Committed' and 'Ordered' values
Thanks & Regards,
Nagarajan

Approval Status Report, SBO v2007, current data or cumulative?

I run the Approval Status Report while logged in as a superuser, selecting
Document Status: 'Pending',
no limits set in the To/From middle section,
all document types ticked,
and I get a list of document numbers.
I immediately re-run the Approval Status Report while logged in as a superuser, selecting
Document Status: 'Generated',
no limits set in the To/From middle section,
all document types ticked,
and I get a list of document numbers that includes some of the 'Pending' status ones from the first run.
How can the document be in both 'Pending' and 'Generated' status at the same time? Is this report supposed to show me the current status of documents, or all accumulated approval action taken on documents?

Hi Cindy,
Document number in approval is not unique. Same number may refer to more than one document. All draft documents will only be assigned a unique marketing document number until approved and created.
That is probably you can see the same number in the 2 reports
Thanks,
Gordon

Claim status report - PC00_M40_REMS

Hi experts
Claims status report PC00_m40_rems is showing incorrect balance. That is, for example, eligibility is Rs. 50000
Step1: Claim for the month for April is Rs.5000. Claim processed through PC00_M40_REMP. The claim status was successfull.
After the above step, REMS report shows Eligibility Rs.50, 000/- Claim payment - 0, claim due - Rs.5000/-, balance Rs.45000/- and no.of claim 1
Step2: Claim was processed through offcycle payroll - PC00_m40_calc. After this process, the REMS report shows - Eligibility Rs.50000/-, claim payment - Rs.5000, claim due - Rs.5000/-, balance Rs.40,000/- and no. of claim 2
Step3: Then regular payroll was run. After the regular payroll, REMS is showing correct details i.e. Eligibility Rs.50,000/- Claim payment Rs.5000/-, Claim due - 0, balance Rs.45,000/- and no. of claim 1
I suppose, the balance should show correct balance of Rs.45,000/- after the second step mentioned above.
I have maintained bank details - Main bank and Main bank for offcycle.
Kindly guide me.
with regards

hi Sikindar,
In that table SMED has been assigned against my customised wagetype & also has been assigned aginst 00M0 wt;But In PC00_m40_REMP report it is showing calculation only against OOMO wt
Thanks
Sur

Migration Status report

Similar Messages

Maybe you are looking for