Need object on loans report

hi experts,
i am an abaper working with HR module .i need to prepare a report for object of loans for all employees.all other reports like education birthday dates are avilable i coul'nt find any standard report for loans .Is there any report available or we need to go for devloping reports thru programs?

Hi
You can use this report HINCLON1 in se38
cheers
durai

Similar Messages

Employment status mismatches in loan report

Hi,
I have just joined in a support project. Need some guidance to solve a issue.
The employee's loan report was taken from a Adhoc Query and it was found that the employment status is "Active" for the left employees. Pls let me know how to rectify this.
Find below the Action Infotype overview for the employee.
Find below the Query report on loan details:
Loan Infotype overview:
I found that when the employees where entered for loan they were given entry date and system generated end date as 31.12.9999. When the same employee left the Company, their action was changed to "Separation" and was given Employment status as"Withdrawn". Simultaneously the pending loans where also delimited with the same end date (date of leaving). Because of this the loan report entries for left employees showing Employment status "Active"
How to rectify the entries of Employment Status to"Withdrawn" in the loan report
Thanks

Hi Savni,
Empolyement status(STAT2) we have
ACTIVE- it means employee withcompany
INACTIVE-it means employee not with the company
as you said your client dose not have plans to implement PT and PY then it is okay you can use it.
it wont impact any thing.
but when you have scope of PT and PY then it impacts the PT and PY directly.
as Remi corretly said even if the employee is on LOA then there would be a record(s) in infotype 2001 for the duration of LOA.
Regards,
mohammed

Deleting not needed objects after impl. of a solution

Hello everyone,
some time back, we developed a solution in BW7.0. All queries, reports are working fine.
We don't need to feed our data targets anymore. In order to keep these upward queries operational, We want to keep only needed objects i.e. cubes, Multiproviders, DSOs...etc while delete everything else which are not needed like DSOs, transformations, routines, DTPs, Process chains...etc.
What could be no. of steps to consider and how to access the impact of deleting any object. Any guidelines?
Thanks
Ahsan

Hi,
Thanks for replying. We don't need to update data. Queries are using data from certain Multiproviders where data are residing in IC, DSOs and InfoObjects.
Main thing to check is: if an Active table of a DSO is being used in any routine of another transformation or anywhere else which we don't want to delete. This is like doing the impact analysis of a deletion of a DSO. If a DSO being used under MP1 and here we say we want to delete it, but then may be this DSO is being used under MP4 where we want to keep it, end decision keep the DSO.
Following a post on SDN, I checked in RSAABAP table by giving active table of a certain DSO and it shows no entries. But I am sure we have used this DSO's active table in some routines.
Any input, please share
Thanks

NEED a car loan but I have outstanding collections...and no score

ok people. I need help. I NEED a car loan but I have outstanding collections...and no score. I am in the worst possible situation. My car completely went and I can't really afford to fix it. I am trying to work on my credit, just recently got a secured card and am working on paying off 10 remaining collections. (all small - total of about $4k) So I wasn't planning on applying for a car loan right now, but I figure IF i can get one it will only help my credit. Problem is I stopped using credit about 5 years ago and was advised that I have NO SCORE. (the secured card is only one month old, don't think it's reporting yet) DOES ANYONE KNOW OF A BANK THAT WOULD GIVE A CAR LOAN WITH THE NO SCORE/COLLECTION COMBO I HAVE GOING ON? Thanks, I appreciate it! I'm in a crunch as I have a rental car and just really need to figure something out.

SueNami wrote:
WELLLL... I 'could' get a junker... but my biggest issue is that my commute is 43 miles one way and that doesn't count dropping my kid at daycare. All in all I'm on the road about 2 1/2 hours per day and I'm just terrified of another car letting me sit. I know there's no guarantee with any car... but IF someone here knew of a place that would give a loan and I could get a reliable vehicle I'd feel much better about it. I'd prefer NOT to do the buy here pay here cause the prices of the cars are rediculous. If I can buy a car at value but pay 20% now, I'd do that because in 6 months to a year I can refinance an appropriate value (maybe a couple more bucks down) and then have a decent thing going. Give exeter finance a call and see if they can do anything. I got financed through them last year with ~ 500 scores. The interest is horrible at 18.99%, but at 36 months the payments were not too bad. I'm also planning on doing a refi (or maybe a trade-in) once my scores improve.Explain the situation with your scores, maybe they can get an auto enhanced score generated from your history.

Help needed while exporting crystal reports to HTML file format using java

Help needed while exporting crystal reports to HTML file format using java api(not using crystalviewer).i want to download the
html file of the report
thanks

the ReportExportFormat class does not have HTML format, it has got to be XML. Export to HTML is available from CR Designer only.
Edited by: Aasavari Bhave on Jan 24, 2012 11:37 AM

Need to develop this report plezzzz help

the requirement says
When a user submits an ID they have to choose who sold the product from the sold by field.This has to be chosen correctly otherwise there will be issues in sales and commission process.I need to develop a report to detect immediately when an Id is created which seems to be suspect.A suspect ID is one in which a salesperson was chosen on a customer who is not assigned to that sales person territory
for example: if danny is in Kathy territory is assigned to a customer in Texas which is Larry territory.
any suggestions will be helpful for me...
Edited by: user13001889 on Jun 6, 2011 4:43 PM
Edited by: user13001889 on Jun 6, 2011 4:44 PM

You ask for help, yet all you give is conceptual data. How do you expect help on writing the report?
Q) What defines "territory"? Is it a flag? Zip code? City?
Here is an answer based on a lot of assumptions:
I would have to assume that territory is defined by something like city, state, or zip code. If so, you could start with this:
When a customer submits an ID, along with who he/she selects as a salesperson -- I assume this is a drop down box to eliminate multiple entries of the same person due to variations in spelling -- thep person's address, city, state and zip are included as well. Let's assume that territory is defined by zip code. With the salesperson's name and the zip of the customer captured, you have the basis for comparison.
Based on the table of all your salespeople and their territory (zip code in my assumption), you can create a report that contains a concatenated field of salesperson||zip code. This will produce a report with all possible combinations of salesperson and territory. This report will be your sub-query.
Now you have your main query based on the customer activity table and you create a concatenated field of salesperson (chosen-by-customer)||zip code (of the customer). You will put a filter on this concatenated column and have it based on the results of another request (your sub-query) with the operand "not equal to/not in."
If any record in the main query does not match an entry from the sub-query, that record will display. It will be a report that contains customers who chose a sales person who doesn't have that territory.
That's how you build your report.

Need Help XML Publisher Report

Hi Friends
I need to generate a report in xml publisher responsibility .
I have create and designed the RTF file using word , And i have genetared an XML file(template )
I have some doubt please clarify by doubts
In RTF template i have some 4columns
For EXample i Give some column name
Invoice Number , Invoice Line Number ,Tax Type ,Tax Code Name etc....
In my RTF I have done like this
I have created two 2 row and 4column
In the 1st row i have all the 4 column heading
In the 2nd row i have done like this
Developer tab> Design mode > In the legacy tool i have selected text Form field
Once i double click the text form field in the default text i have Given C1 Then in the Add help text button i have given <?C_INVOICE_NUMBER?> like this i have done for alls the columns
My RTF design is completed
Now i need load the XML is it?
In the XMl data query i have placed my sql statement
Here my doubt starts
wether all the column in the RTF should be in the XML sql statement ha?
2)In the top of my RTF i need to add date and page No how to add that ?
Thanks In advance
AT

Hi Friend
Iam saying this is my XML file
<LIST_G_TAX_NAME>
<G_TAX_NAME>
<C_SORT_TAX_NAME>USE TAX</C_SORT_TAX_NAME>
<C_TAX_NAME>Use Tax</C_TAX_NAME>
<C_TAX_RATE>8.25</C_TAX_RATE>
<C_TAX_TYPE>USE</C_TAX_TYPE>
<C_PERIOD_NAME>OCT-11</C_PERIOD_NAME>
<LIST_G_VENDOR>
<G_VENDOR>
<C_SORT_VENDOR_NAME/>
<C_SORT_SITE_CODE/>
<C_VENDOR_ID>851</C_VENDOR_ID>
<C_VENDOR_NAME>ORACLE CORPORATION</C_VENDOR_NAME>
<C_SITE_CODE>CHICAGO</C_SITE_CODE>
<LIST_G_INVOICE>
<G_INVOICE>
<C_INVOICE_DATE>17-OCT-11</C_INVOICE_DATE>
<C_SORT_INVOICE_NUMBER>1308</C_SORT_INVOICE_NUMBER>
<C_INVOICE_ID>350889</C_INVOICE_ID>
<C_INVOICE_NUMBER>1308</C_INVOICE_NUMBER>
<C_INVOICE_LINE_NUMBER>1</C_INVOICE_LINE_NUMBER>
<C_PO_NUMBER>256388</C_PO_NUMBER>
<C_DESCRIPTION>TEST</C_DESCRIPTION>
<C_GL_DATE>17-OCT-11</C_GL_DATE>
<C_INVOICE_LINE_AMOUNT>15</C_INVOICE_LINE_AMOUNT>
<C_CHARGE_ACCOUNT>412.00.6410.7831.1076.1001.00.000.0000</C_CHARGE_ACCOUNT>
<C_LIABILITY_ACCOUNT>412.00.0000.2152.1208.1001.00.000.0000</C_LIABILITY_ACCOUNT>
<C_BATCH_NAME>101711</C_BATCH_NAME>
<C_SITE_CODE2>CHICAGO</C_SITE_CODE2>
<C_INVOICE_AMOUNT>15</C_INVOICE_AMOUNT>
<LIST_G_DIST>
<G_DIST>
<C_INVOICE_TAX_ID>10061</C_INVOICE_TAX_ID>
<C_LINE_TYPE>ITEM</C_LINE_TYPE>
</G_DIST>
</LIST_G_DIST>
<C_TAXABLE_AMOUNT>15</C_TAXABLE_AMOUNT>
<C_TAX_AMOUNT>1.24</C_TAX_AMOUNT>
<C_INVOICE_AMOUNT_DISP> 15.00 </C_INVOICE_AMOUNT_DISP>
<C_TAXABLE_AMOUNT_DISP> 15.00 </C_TAXABLE_AMOUNT_DISP>
<C_TAX_AMOUNT_DISP> 1.24 </C_TAX_AMOUNT_DISP>
</G_INVOICE>
</LIST_G_INVOICE>
<C_INVOICE_SITE_SUM>124.9</C_INVOICE_SITE_SUM>
<C_INVOICE_SITE_SUM_DISP> 124.90 </C_INVOICE_SITE_SUM_DISP>
<C_TAX_SITE_SUM>5.4</C_TAX_SITE_SUM>
<C_TAX_SITE_SUM_DISP> 5.40 </C_TAX_SITE_SUM_DISP>
<C_TAXABLE_SITE_SUM>65.66</C_TAXABLE_SITE_SUM>
<C_TAXABLE_SITE_SUM_DISP> 65.66 </C_TAXABLE_SITE_SUM_DISP>
</G_VENDOR>
</LIST_G_VENDOR>
<C_OLD_VENDOR_ID>0</C_OLD_VENDOR_ID>
<C_INVOICE_SUM>124.9</C_INVOICE_SUM>
<C_INVOICE_SUM_DISP> 124.90 </C_INVOICE_SUM_DISP>
<C_TAX_SUM>5.4</C_TAX_SUM>
<C_TAX_SUM_DISP> 5.40 </C_TAX_SUM_DISP>
<C_TAXABLE_SUM>65.66</C_TAXABLE_SUM>
<C_TAXABLE_SUM_DISP> 65.66 </C_TAXABLE_SUM_DISP>
</G_TAX_NAME>
</LIST_G_TAX_NAME>
And if i need all the column to be displayed in my report
1)Invoice Number
2)Invoice Line Number
3)Tax Type
4)Tax Code Name
5)Tax Rate Percent
6)Supplier Name
7)Description
8)Gl Date
9)Invoive Line Amount
10)Taxable Line Amount
11)Tax Liability
12)Po Number
13)Charge Account
14)Liability Account
Which tag do i need to use fro grouping
For ex
Instead of this <?for-each:G_TAX_NAME?> <?end for-each?>
which one i need to use
Please help
Thanks
AT

I need to display a Report which contain -- del QTY and INV QTY in one

Hi ALL,
I need to display a Report which contain
<b>Customer , Material , Order No, Delivery No, Billing No , Order Qty , Dev Qty, Bill Qty , Invoiced Qty and There Values in One Line .</b>
How can I Display, When I am executing the report against the Delivery Number Bill Qty and Invoiced Qty is showing Hash ( # ).
Do I need to right any Routines for this, if I am correct, where I have to write that code and what is the code ,
What are the Consolidation routines ?????
I am working on BI 7.
Regards ,
Shaik
Message was edited by:
shaik

Frst check in backend, which all cubes have got data for each of three..
Corresponding you can go ahead with Multi/Infoset..
Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
Hope it helps..
Thanks for points assigned

Closed Auto Loan Reporting As Open Question

I have an auto loan reporting across all bureaus as open but in good standing. I suppose that is well and good except for the fact that the loan was closed in Dec of last year. My question...would having the loan shown as open reduce my credit score or do you think it's helping? I've heard having a loan of that nature close can reduce your score so I'm not sure what to do about it. Any input is appreciated. Thanks!

Well, see whether you get any other feedback from other folks on here. But if I were you, I'd just end up having some low grade anxiety if I had a record on my report that claimed I owed a big chunk of money for something I didn't. The explanation, I assume, is that the creditor never updated the record to show that you paid off the loan. Unless someone here tells you differently, I'd reach out to the lender and confirm with them that they agree that you paid off the loan in December. If they do agree, explain that they haven't yet updated the final status of the account to show that you paid it off -- and ask them to do that. That way you'll end up with an accurate report that shows future creditors that you can manage and pay off a car loan. I have allowed incorrect data to stay on my report when it is absolutely 100% positive. This is a bit of a mixed bag: a record that falsely asserts you still owe a creditor a good chunk of change. Whetever benefit you get out of it being "open" doesn't seem worth it to me. But see what other people say.

I Need to Create a report for batch jobs Based on Subject Area.

Hi SAP Guru's,
I need to create a report , that it must show the status of batch jobs Completion Times based on Subject area(SD,MM,FI).
Please help me in this issue ASAP.
Thanks in Advance.
Krishna.

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http://help.sap.com/saphelp_nw70ehp1/helpdata/en/46/f9bd5b0d40537de10000000a1553f6/frameset.htm

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Please re-post if this is still an issue to the Legacy Application Development SDKs Forum or purchase a case and have a dedicated support engineer work with you directly

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A.Kishore
null

Kishore,
Do you want the report to show up and then
the browser print window to show up?
If so, then in the unstructured template, call the window.print() method using the onLoad event for the body tag. When the report loads in the browser, you will get the browser print window (in Netscape). In IE, the print starts automatically.

Can't add database field or text object to a report (new and existing)

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Do you have two monitors?
I had this problem if I tried to open crystal in the second monitor, move it back to primary monitor and it should be OK.
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Need help on classical report

hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
i need sub totals and final total of invoice and each customer should display in new page .

Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
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AT user-command.
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ENDIF.
IF SY-UCOMM = 'ITWO'.
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ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
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FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
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Reward points for useful Answers
Regards
Anji

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