MSS - Adding a Standard report to the reporting section

Hi All,
I want to add Birthday list report to the reporting section in MSS.
Right now I have ee due to retire report, I want to deactivate this report and add standard Report " Birthday List".
Please guide.
Checked PPMDT, there is no brthday list report. How to add this to the set of reports.?
Regards,
Swati Sahu

the birthday list query had inconsistencies , resolved the inconsistencies and then could see the report in the MSS. For removing a report goto
Personnel management > HRIS > HIS > Define task Functions.
Remove the report entry which is not required. At the same place new reports can be added.
Swati

Similar Messages

Adding a push button on the report toolbar

adding a save button on the report toolbar, so that after clicking the button, the data fetched on the report will be stored in the application server.

Hi
to automate this process ,best way is to create a Z rport and there u can submit this sap standard report and get its output into an Internal table and then u can write this internal table to application server via following demo code -
this is code for both (download /upload),u can not use CG3y and CG3z as u want to do it as a background job ..
*& Report ZGILL_AS *
REPORT ZGILL_AS message-id rp .
tables: pa0001,pa0002.
select-options s_pernr for pa0001-pernr no intervals MODIF ID XYZ.
parameters: p_dwnld AS CHECKBOX ,
p_upld AS CHECKBOX DEFAULT 'X'.
parameters: P_DSNI(75) TYPE C MODIF ID ABG DEFAULT
'/usr/local/sapdata/amit.dat' LOWER CASE.
data: begin of itab occurs 0,
pernr(8),
sp1(1) value ',',
werks(4),
sp2(1) value ',',
persg(1),
sp3(1) value ',',
persk(2),
end of itab.
data: s_eof(3).
start-of-selection.
if p_upld = 'X'.
OPEN DATASET P_DSNI FOR OUTPUT IN LEGACY TEXT MODE.
PERFORM FETCH_DATA.
STOP.
elseif p_dwnld = 'X'.
OPEN DATASET P_DSNI FOR INPUT IN LEGACY TEXT MODE.
IF SY-SUBRC NE 0.
MESSAGE E016 WITH
'Error opening seq. file, RC:' SY-SUBRC.
EXIT.
ENDIF.
CLEAR S_EOF.
DO.
PERFORM FETCH_file.
IF S_EOF EQ 'YES'. stop. ENDIF.
ENDDO.
endif.
END-OF-SELECTION.
if itab[] is not initial.
perform print_file1 tables itab.
else.
write:/ 'No records exists'.
endif.
*& Form FETCH_DATA
text
--> p1 text
<-- p2 text
FORM FETCH_DATA .
SELECT * FROM PA0001 WHERE PERNR IN S_PERNR.
MOVE-CORRESPONDING PA0001 TO ITAB.
TRANSFER ITAB TO P_DSNI.
APPEND ITAB.
ENDSELECT.
CLOSE DATASET P_DSNI.
ENDFORM. " FETCH_DATA
*& Form FETCH_file
text
--> p1 text
<-- p2 text
FORM FETCH_file .
READ DATASET P_DSNI INTO itab.
append itab.
clear itab.
IF SY-SUBRC NE 0.
S_EOF = 'YES'. EXIT.
ENDIF.
ENDFORM. " FETCH_file
*& Form print_file1
text
-->P_ITAB text
FORM print_file1 tables P_ITAB structure itab .
write:/2 'EmpNo',
14 'Personnel Area',
34 'Emp Group',
47 'Emp SubGroup'.
skip 1.
loop at p_itab.
write:2 p_itab-pernr,
14 p_itab-werks,
34 p_itab-persg,
47 p_itab-persk.
skip 1.
endloop.
ENDFORM. " print_file1
<b>Reward if usefull</b>

Added new key figure in the report

Experts,
I have added new key figure in the report .If i display this key figure value in the report it is populating correct value with ERROR(example 22.5 ERROR).The report is on the multiprovider .i have check the value for this in multiprovider it is populating correctly .There is no calculation in the report for this .While extracting in to report i am getting this. Help me to resolve this issue.
Thanks
Murali

Hi,
I have already created a formula like NODIM(Key field).that only i am using .
and mapping I did in this way. I went to multiprovider and I have selected this key figure and right click and select (assign) then I have click on create proposal for all infoobjects option.
Please suggest any thing need to do.
I am sorry .I did not understand the lonterm solution suggested by you .what is UOM .Please tell me how to map.can you pls tell me clearly please
Thanks
Murali

Adding a stored Procedure to the Report

Hi,
I am developing a report using crystal plugin in eclipse.I have problems in adding a stored procedure to the report .I write the following command in SQL SCRAPBOOK dbo.StoredProcedure @Param1="param1",@Param2="param2",@Param3="None" and run it. It runs successfully ,but when i try to add it to report nothing is being added to it.
I am using a Sybase database and driver(com.sybase.jdbc3.jdbc.SybXADataSource)
Any suggestions regarding this would be of great help.
Thanks in advance
Siva
Edited by: Siva_velicheti on Jun 1, 2010 12:10 PM

Hmm, not sure about stored procedures, but you can get SQL queries to work like below....
@method to get ResultSet from SQL query with user, pwd, and dbConnectionInfo
@param query, scrollType, user, password, dbName, db
@throws SQLException
@throws ClassNotFoundException
         private static ResultSet getResultSetQueryDBInfo(String query, int scrollType, String user, String password, String dbName, String db)
         throws SQLException, ClassNotFoundException
              String DBUSERNAME = user;
              final String DBPASSWORD = password;
              final String CONNECTION_URL = "jdbc:oracle:thin:@" + dbName + ":1521:" + db;
              Connection connection = DriverManager.getConnection(CONNECTION_URL, DBUSERNAME, DBPASSWORD);
              DatabaseMetaData meta = connection.getMetaData();
              System.out.println("getResultSetQueryDBInfo - Connected to URL : " + meta.getURL());
              System.out.printf("getResultSetQueryDBInfo - as user: %s\n", meta.getUserName() );
              Statement statement = connection.createStatement(scrollType, ResultSet.CONCUR_READ_ONLY);
              System.out.println("getResultSetQueryDBInfo method - executing query: \n");
              return statement.executeQuery(query);

How to start a report on the reports server from a pl/sql procedure

I would like to start or queue a report on the reports server / cartridge from within a serverside pl/sql procedure along with passing report parameters.
Can I use the package utl_http and if yes, how?
null

Hi,
Before this you have to prepare your internal table with tab delimeter structure with data.
data: wa_appl_title like line of appl_title.
       concatenate fhdr '/file_details_'
                    sy-datum '_' sy-uzeit '.txt' into fhdr.
*MOD01 - start.
       open dataset fhdr for output in text mode." ENCODING DEFAULT.
        open dataset fhdr for output in text mode ENCODING DEFAULT.
*MOD01 - end.
        if sy-subrc = 0.
          clear wa_appl_title.
          read table appl_title into wa_appl_title index 1.
          if sy-subrc = 0.
            transfer wa_appl_title to fhdr.
          endif.
          loop at appl_it.
            transfer appl_it to fhdr.
          endloop.
          close dataset fhdr.
          write: / text-t05.
        else.
          write: / text-t04.
        endif.
After this you view in AL11 tranx.
let us know any thing else you need.
Thanks,
Deepak.

Problem while calling a report from the report

Hi
i want call a report from the report, i have written URL in the Hyperlink and its working
but
1) i want open it in the diffrent window.
2) suppose if u have a report called emp it should call antoher 2 report at a time.
( how to put 2 URL in the hyperlink?).
i,e if i press a hyperlink it should open emp1 and emp2
Please help me.
thanks and regards

Thanx,
I have solved this problem.
Regards,
Hafeez

Parameter REPORT for the Report Web item in the Web template is empty or mi

Hello,
I tried to create a Web-Template (WAD). By executing the report, I get the selection screnn, but by confirming the selection I get the following message:
Web Item Report Error
Web template error in specifications for the Web item report
Parameter REPORT for the Report Web item in the Web template is empty or missing
Use the BEx Web Application Designer to add parameter REPORT to the report Web item in the Web template, and assign a report name to the parameter
Contact your system administrator. This error was recorded
What can I do to solve this error?
Thanks!
XmchX

As DP_1 Type Query_view_Data_provider, I have assinged a Query Designer Query wich works fine, if I execute it as QDR.
The entry Query_view_Data_provider makes sense for me, but what do I need to maintain for the type "Filter"?
Thanks!
XmchX

I Published a report on the report server but it's not showing in the internal application we use to access reports

Hi,
I Published a report on the report server but it's not showing in the internal application we use to access reports. The name of the application we use is called MAMA and this application has access to all the reports on the SQL report server. My email is
[email protected] my cell phone number is 201-888-7952.
Thanks.

Hi Roger,
Based on my understanding, you publish a report on the report server. When you access reports with internal application, the report doesn’t display, right?
In your scenario, since you mentioned you have published the report to report server, please go to report manager, check if you can see the published report and open the report properly. If the published report is displayed on report manager, it should not
be the issue in Reporting Services. In this scenario, since the MAMA application has established connection with on report server, it may not update items on report server after you publish your report onto report server. So please try to “refresh” in MAMA
or reconnect the report server. If issue persists, I suggest you contact the MAMA application vendor to get some more effective advices.
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu

SSRS Application to Retrieve Reports from the Report Server

I have an application that is done using SSRS on visual studio and it connects to the report server on SQL server 2008 environment.
I've been changing the existing reports using visual studio 2008 and modifying the reports on the report server. How do I add a new report to the application ? I created a new report and deployed it on the report server but it didn't show up in the application.
I can access the application source code on visual studio 2010 and TFS (Team Foundation). Thanks.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

Very urgent :how I order by my report within the report option not change i

Hi master
Sir I design the report but I need my report order by cheq_no now my report order by voucher no but If I change in query then my format must be change that very problem for me I again design
Is any option in report through which I order by my report as per my require column I is if I need on cheq_no , voucher_no or date
Please give me idea how I order by my report within the report option not change in report query
Thanking you
aamir

Use a lexical parameter (see online help):
select ...
order by &sort_parameter

Two reports in the same section

Hi all
I would like two have 2 different reports in the same section one near to the other (not bellow).
The dashboard page should look like
Section1
prompt
report1|report2
is there a way to do that cause I only could add sections vertically and horizontally (not able to put a report next to the other in the same section)??
Regards

Add both reports to the same section and click on 'Properties' button on section header. Check "Arrange Horizontally" and both the reports will be displayed side by side.

Hi, We are developing quite a few excel worksheet reports. The reports dont show the cells if contain formulas ( when opened in iPad or ipod ), is there any good solutions .

Hi,
We are developing quite a few excel worksheet reports.
The reports dont show the cells if contain formulas ( when opened in iPad or ipod ),
Is there any good solutions .
Thanks.

There is no version of Excel for iPads. iPads come with something that lets you view the contents of Excel files but it implements only the common easy features and there are (literally) hundreds of things you can do in Excel that it doesn't know how to show on the screen, including some functions.
If you intend to work with spreadsheets on an iPad I suggest you buy Numbers for iPad
http://www.apple.com/apps/iwork/numbers/
which understands more (but still not 100%) of the things that Excel does. It is so cheap that you can probably afford to buy a copy just to see whether it does what you want.
If you are doing things with spreadsheets and intend to be primarily working on iPads then I suggest you actually use Numbers on a Mac as well, rather than using Excel at all.

Column Headings in the report and adding an extra field to the report

Hi All.
I had an issue like i need to put column headings for a report and I want to add an extra field to the report.
The problem here is that the report was actually cloned from a Query.At the time of cloning,they forgot to add the column headings.
Now we need to add the column headings for the same.How can we proceed for this and where we need to add our code?
How to add an extra field to the existing report?
Any pointers will be very much helpful.
Regards,
SSR.

Hi,
you can get this done in 2 ways:
1 - Change the query to add another column and the re-generate the report
2 - If changing query is not possible, you can change the report it self for adding extra field. If you look at the code, it will be more like normal ABAP code. you can easily modify it (If you are ABAPer) for your additional requirements.
thnx,
ags.
Edited by: Agasti Kale on Jun 12, 2008 6:26 PM

Adding a hidden column in the report

i have to add a column to the existing form,the newly added column should not visible at the run time .whenever i am inserting the data into the form automaticallly the newly added column should update with the flag as 'N'.
Note:i will not enter any data manually in the newly added column.it's automatically get the flag in backend

i have 3 tables whenever i am updating the data into the first table automatically corresponding columns in to the other 2 tables should get updated.
if i want put a condition like c1='y' c2='y' then it should update the data in all tables at a time.and
if c1='y',c2='n',c3= some date at this time it should update according to the date.
what should i do?
can i use pre update or post update triggers if so how can i use them

How can I create a Report with the Report Generation Toolkit?

Hi,
I have installed Labview Report Gerneration Tool for Microsoft Office Version 1.1 and now I want to use MS Office Report Express VI but it need the VI "Dflt Data Dir.vi". I don't have this on my computer, why? Where can I get this VI? Can somebody help me?
thanks Labprog

Hello Labprog
This VI should be located in the file.llb in the folder
..\vi.lib\utility. Thus, it is not part of the report generation
toolkit but of LabVIEW. I am not sure why you are missing that file on
your PC, maybe you just did not find it because it is hidden in a LLB.
Maybe this LLB is not part of your LabVIEW package (Base, FDS, PDS).
Anyway, I'll attatch that little VI, hoping that this is the only one missing.
Ingo Schumacher
Systems Engineer Sound&VibrationNational Instruments Germany
Attachments:
Dflt Data Dir.vi ‏11 KB

MSS - Adding a Standard report to the reporting section

Similar Messages

Maybe you are looking for