Need Report to List of NON Active Recourse

Hi
I need some Report in SAP ME which can give me the List of NON Active Recourse in particular site
Thanks

Hi!
You may consider a customization that utilize RESOURCE_TIME_LOG table for report if base Resource Utilization reports do not fit your needs (see activities TR735, TR740, TR750).
Regards,
Alex.
Edited by: Alexander Teslyuk on Aug 11, 2011 1:17 PM

Similar Messages

A report that lists all non-exempt employees that do not have a supervisor

HI all,
Please help. This is urgent.
bold "A report that lists all non-exempt employees that do not have a supervisor assigned in R/3." bold
I have already selected non-exempt employees but don't know how to select people who do not have a supervisor" What selection criteria I should choose in the ad-hoc query
Thanks a bunch,
Rashmi

Hi
Actually its not that difficult. You can give a criteria in selection where relationship A002 is equal to a space . Replace A002 in this example with the relatioship you have defined for 'Reports(line) to'.
Regards
Waz

Need report to list the system name, client status, client version, OU name info for a particular collection of systems

Hi Friends,
Need report to list the system name, client status, client version, OU name info for a particular collection of systems.
Please help as it would be appreciated much as i am not familiar with creating custom reports in SCCM. Thanks.
Regards,
Thangaraj

Select v_R_System.Name0, v_R_System.Client_Version0, v_RA_System_SystemOUName.System_OU_Name0,
case when v_R_System.Client0 = '1' then 'Client is Installed'
else 'Client Not Installed'
end as 'Client Status'
FROM v_R_System JOIN v_RA_System_SystemOUName ON v_R_System.ResourceID = v_RA_System_SystemOUName.ResourceID WHERE System_OU_Name0 LIKE '%HR'
John Marcum | Microsoft MVP - Enterprise Client Management
My blog: System Center Admin | Twitter:
@SCCM_Marcum | Linkedin:
John Marcum

I Need interactive report to list the purchase orders details for a vendor

I Need interactive report to list the purchase orders details for a vendor that has interactive drill down options to give the detail of vendor from vendor master.

Hi
see this sample report
this is Customer wise sales orders
just make similar report just using LFA1, EKKO and EKPO tables instead of KNA1,VBAK,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.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
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.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Regards
Anji

Report for list of chargeable / non chargeable materials .

Hi,
What is the Tcode for getting report for list of chargeable / non chargeable materials .
Tx
Uts

Hi,
Try to use t-code MB52, maybe it could help you!
Good day
Tao

Need to download the report output list to a Excel file.

Hi,
I have a report output list, which i need to download to an Excel file, could any body suggest how to do this with out writing the ws_download.
My report data is coming from two internal tables, one internal table for left side reprt display and another internal table for right side report display, both the internal tables having the same fields.
suggest me how to combine these two internal table data in one internal table.
2 internal table structure is same but data is different.
Sunil

Hi,
in the o/p list use the below menu path.
LIST>SAVE/SEND>FILE,
then a pop-up window with different formates will appear,then choose u r required format.
Thanks,
Anji

To show report which list all Accounts with no activity associated with it

Hi
1) Is it possible to show report which list all the accounts which do not have any activity associated with it?
2) A report which shows All the accounts with Activity ( Even though there is no activity associated with it)
Quick reply appreciated

Hi Rits,
You can achieve this using combine analysis. Create two reports and in the first one make the Activity Id blank, In the second report keep it as it is and do union of both the analysis.
This will give you all the accounts which have/have not Activities associated with them.
Hope it helps,
Thanks,
Mayank

Need to have an identifier on the Report Output List View (My BIP Reports)

Please help as we need to have an identifier e.a (Quote Id - Report Name) when the BIP
report was generated in Report Output List View, is it possible to customize
this vanilla functionallity or is there a patch we need in order to apply
this requirement?

i doubt it is from skype. i havent used skype in 2 days or so.
here are the crash reports IDs from JUST today..
bp-8c7fab55-79c8-4db1-9527-4ba072111013 10/13/2011 4:51 PM
bp-db6bf6c4-cf34-4eae-a742-105842111013 10/13/2011 4:51 PM
bp-f28611cf-3ff0-4658-a843-05da92111013 10/13/2011 4:32 PM
bp-03fa57ef-580d-4f1d-8fb4-52ac72111013 10/13/2011 4:21 PM
bp-d07e0d82-df2a-41c8-a19b-bb99e2111013 10/13/2011 4:19 PM
bp-fafbd8cf-6769-4b76-8153-c17242111013 10/13/2011 4:06 PM
bp-ee9694ab-585b-4963-8b94-e46432111013 10/13/2011 3:47 PM
bp-773242e1-a87d-4e19-90cb-ce4e52111013 10/13/2011 3:37 PM
bp-6bae0db3-895b-4239-8a71-758ce2111013 10/13/2011 3:36 PM
bp-6dfc1b57-5a8f-4244-baa1-8d0642111013 10/13/2011 3:36 PM
bp-9a6589cd-0e2f-4299-b517-a6c862111013 10/13/2011 3:31 PM

How to populate a sharepoint 2010 list from the active directory. How to populate a sharepoint 2010 list with all sharepoint user profiles

How to populate a sharepoint 2010 from the active directory.
I want a list of all the computers in the active directory,
another one with all users.
I want also to populate a sharepoint 2010 list from the sharepoint user profiles.
Thanks
sz

While
the contacts list is usually filled out for contacts that are outside the company, there are times when you would use a contacts list to store internal and external resources. Wouldn’t it be nice if you didn’t have to re-type your internal contacts’
information that are already in the system? Now you can with a little InfoPath customization on the contacts list.
Here’s our plan:
Create the contacts list, and open in InfoPath
Create a data connection to the User Profile web service
Customize the form adding some text, a people picker and a button
Create InfoPath rules that will populate the contact fields from the user fields in the User Profile store
Let’s get going! Before we begin, make sure you have InfoPath 2010 installed locally on your computer. I also want to give credit Laura
Rogers and Darvish Shadravan’s book Using
Microsoft InfoPath 2010 with Microsoft SharePoint 2010 Step by Step. I know it looks like a lot of steps, but it’s easy once you get the hang of it.
So obviously we need a contacts list. If you don’t already have one, go to the SharePoint site where it will live, and create a contacts list.
From the list, click the List tab on the ribbon, then click Customize form:
So now we have our form open in InfoPath 2010. Let’s add our elements to the form.
Above all the fields, let’s add some text instructing users what to do with the the field we’re about to add (.e.g To enter an existing user’s information, choose the user below).
Insert a people picker control by clicking the Person/Group Picker control in the Controls section of the ribbon. This will add a column to the contacts list called group.
Below the people picker, insert a button control from the same section of the ribbon as above. With the button still highlighted, click the Control Tools|Properties tab on the ribbon.
Then in the Label box, change the text to something more appropriate to our task (e.g. Click here to load user data!).
You can drag the button control a little larger to account for the text.
We should end up with something like this:
Before we can populate the fields with user data, we need to create a connection to the User Profile Service.
Add a data connection to the User Profile Service
Click the Data tab on the ribbon, and click the option From Web Service, and From SOAP Web Service.
For the location, enter the URL of your SharePoint site in the following format – http://<site url>/_vti_bin/UserProfileService.asmx?WSDL. Click Next.
Note - for the URL, it can be any SharePoint site URL, not just to the site where your list is.
For the operation, choose GetUserProfileByName. Click Next.
Click Next on the next two screens.
On the final screen, uncheck the box for “Automatically retrieve data when form is opened”. This is because we are going to retrieve the data when the button is clicked, also for performance reasons.
Now we need to wire up the actions on our button to populate the fields with the information for the user in the people picker control.
Tell the form to read the user from the people picker control
Click the Home tab on the ribbon.
Click the button control we created, and under the Rules section of the ribbon, click Manage Rules. Notice the pane appear on the far right.
In the Rules pane, click New –> Action. Change the name to something like “Query and load user data”.
Leave the condition to default (none – rule runs when button is clicked).
Click the Add button next to “Run these actions:”, and choose “Set a field’s value”.
For Field, click the button on the right to load the select a field dialog. Click the Show advanced view on the bottom. At the top, click the drop down and choose the GetUserProfileByName
(Secondary) option. Expand myFields and queryFields to the last option and highlightAccountName. Click ok.
For Value, click the formula icon. On the formula screen, click the Insert Field or Group button. Again click the show advanced view link, but this time leave the data
connection as Main. Expand dataFields, then mySharePointListItem_RW. At the bottom you should see a folder called group (the people picker control we just added to the form). Expand this, then pc:Person,
and highlightAccountId. Click Ok twice to get back to the Rules pane.
If we didn’t do this and just queried the user profile service, it would load the data of the currently logged in user. So we need to tell the form what user to load the data for. We take the AccountID field from the people
picker control and inject into the AccountName query field of the User Profile Service data connection.
Load the user profile service information for the chosen user
Click the Add button next to “Run these actions:”, and choose Query for data.
In the popup, for Data connection, click the one we created earlier – GetUserProfileByName and clickOk.
We’re closing in on our goal. Let’s see our progress. We should see something like this:
Now that we have the user’s data read into the form, we can populate the fields in the contact form. The number of steps to complete will depend on how many fields you want to populate. We need to add an action step for
each field. I’ll show you one example and then you will just repeat the steps for the other fields. Let’s update the Job Title field.
Populate the contact form fields with existing user’s data
Click the Add button next to “Run these actions:”, and choose “Set a field’s value”.
For Field, click the button on the right to load the select a field dialog. Highlight the field Job Title.
For Value, click the formula icon. On the formula screen, click the Insert Field or Group button. Click the Show advanced view on the bottom. At the top, click the
drop down and choose theGetUserProfileByName (Secondary) option. Expand the fields all the way down until you see the Value field. Highlight it but don’t click ok, but click the Filter
Data button, then Add.
For the first dropdown that says Value, choose Select a field or group. The value field will be highlighted, but click the field Name field
under PropertyData. Click Ok.
In the blank field after “is equal to”, click in the box and choose Type text. Then type the text Title.
Click ok until you get back to the Manage Rules pane. The last previous screen will look like this.
We’re going to update common fields that are in the user’s profile, and likely from Active Directory. You can update fields like first and last name, company, mobile and work phone number, etc. For the other fields, the
steps are the same except the Field you choose to update from the form, and the very last step where you enter the text will change. Here’s what the rules look like when we’re done:
We’re all done, good work! You can preview the form and try it now. Click Ctrl+Shift+B to preview the form. Once you’re satisfied, you can publish the form back to the library. Click File –> Quick
Publish. Once it’s done, you will get confirmation:
Now open your form in SharePoint. From the contact list, click Add new item. Type in a name, and click the button and watch the magic happen!

List of Non Moving materials

Dear Sap Gurus,
I would like to know how to get the list of Non Moving materials for last six Months with valuation class ...? kindly let me know.Thank you.

Dead Stock MC50 looks at the stock level for a material over a period of time and identifies the lowest level that the material reached. That lowest level is the dead stock quantity as, in theory, that stock was not required. It
works on the principle that in an ideal world scenario you would maintain zero stock sitting in the warehouse because you were able to plan such that every day you receive / produce the exact amount that you require to meet
all customer requirements with no surplus. An example would be that if you met all demand over a 3 month period and the stock level i that time never dropped below 500 then that would be the dead stock level as throughout the
period you supposedly could have had 500 less stock and still met all requirements.
Slow Moving Stock MC46 simply counts the number of days since the last issue against each material - the more days the slower moving the stock.
Both the reports have value in that they can highlight problems which need addressing - such as excessive stock or unpopular lines - but the results they provide do need to be considered with a degree of caution...
Top-of-head examples could be that zero dead stock in MC50 is not an achievable target if there is daily demand and the warehouse works on a FIFO basis with a 2 day minimum to receive and then pick, and in MC46 materials that are very seasonal will obviously show unfavourably at other times of
the year.
In Simple Terms :
MC50: Based on you date range selected, The logic here is "No Consumption" below certain Stock Level.
MC46: Based on the date range selected, if there was no movements (Consumption), the system would classify them as Slow Movers.
Your selection criteria is VERY IMPORTANT, to review your results.
Documentation :
Try using this Menu Path: SAP R/3 Library --> Logistics --> Logistics
General --> Logistics Information System --> Document Evaluations -->
Dead/Slow Movers
Regards,
Ashok

Can't snap to non-active artboard unless zoomed way, way in

I can't snap any objects (including guides) to a non active artboard unless I zoom all the way in. I have smart guides turned on, snap to point turned on and I'm holding down the "elusive" command key and nothing. What gives?

I also ran into the same problem (you cannot make bookmarks in text boxes other than the 'body' text boxes). I also found that even if you put a 'body' text box on your layout pages, it might get messed up by changes to the text flow (e.g., if you add more text to a body text box on a preceding page, it might push your bookmark to an undesired location).
Here is my workaround. It might seem a bit bizarre, but perhaps it will work for you. You can make hyperlinks to widgets. This means, you could use an empty (and hidden) Pop-over widget as the 'bookmark'. To do this, you would insert a pop-over widget and apply a Title and label from the Widget inspector (this is required). You can even add a new label (try 'Edit Label Styles' in the label menu of the Widget inspector) and make the name very short (I made one with just spaces in the name).
When defining the hyperlink to a widget, you need to select 'Figure' in the 'Link to' menu. You should see your list of widgets in the inspector and you can choose the pop-up pretending to be your bookmark. I also put the page number as the regular title for the title of the pop-up widget. You can make other changes to the widget to make it less obvious or even invisible.
When you click on the hyperlink to that bookmarked widget, it will still briefly flash yellow highlighting for the found title of the widget. The brief flashing yellow highlighting would also show if you were using body containers with invisible text.
Hope this gives you some ideas. Good luck!

FM to execute work items of non active substitutions.

Dear Experts
Greetings!
I have a requirement to execute work items for non active substitution from a report program.
I know the FM SAP_WAPI_EXECUTE_WORKITEM or SWW_WI_EXECUTE to execute Workitems assign to me or my active substitutions.
I need to execute for non active substitution.
What is the way to do this, is there any FM?
Appreciate your help and valuable suggestions.
Many thanks and regards
Sandeep

You should use BADI
WF_BWP_SELECT_FILTER
To identify those workitem and then call the FM you have found to complete the workitem.
Thanks
Arghadip

List of services activated

Hello Expert,
Do someone know if a report exist to list all my services activated in SICF, i need to compare all the services activated in my environment.
Thanks for your answers
Williams

Hi Williams,
Have a look at this link. Let me know if this is what you are looking for:
http://www.se80.co.uk/sapreports/a/aql4/aql4systqv000100z_sicf========.htm
Thanks,
MJ

I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

Hello,
I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the “Recommendation Report” screen, I clicked “Non-Included Trans.” and saw that one of the vendors (Vendor Code: WILCO) has the following error:
“The document amount is greater than the max. amount allowed in the payment methods linked to the BP”
Upon checking, the “PCF-W” Payment Method linked to WILCO does not have any restrictions, nor does WILCO have any credit/commitment limit set. I have also appropriately defined the Dummy Business Partner Bank (under Payment Terms) as well as checked the “Included” box for PCF-W on the Payment Run-Payment Methods screen.
Could anyone please help me on this?
Salamat,
Cat

PS - have found other posts indicating that clips smaller than 2s or sometimes 5s, or "short files" can cause this. Modern style editing often uses short takes ! Good grief I cannot believe Apple. Well I deleted a half a dozen short sections and can export, but now of course the video is a ruined piiece of junk and I need to re-do the whole thing, the sound etc. which is basically taking as much time as the original. And each time I re-do it I risk again this lovely error -50 and again trying to figure out what thing bugs it via trial and error instead of a REASONABLE ERROR MESSAGE POINTING TO THE CLIP IT CAN'T PROCESS. What a mess. I HATE this iMovie application - full of BUGS BUGS BUGS which Apple will not fix obviously, since I had this product for a few years and see just hundreds of hits on Google about this error with disappointed users. Such junk I cannot believe I paid money for it and Apple does not support it with fixes !!!
If anyone knows of a GOOD reasonably priced video editing program NOT from APPLE I am still looking for suggestions. I want to do more video in future, but obviously NOT with iMovie !!!

Report for list of locked pernrs problem..

Hi,
the requirement is like need to generate a report for list of locked pernrs with the following fields as pernr,fullname,PA(text and code),EG and ESG(text and code),changed on,changed by,position text and also quering any of the fields...
Through SQ01 i did generated the report but its not giving the complete output such as the code and text is not showing in one report, the changed by and changed on column cant be queried as it doesnt exit....there should be one report with all the mentioned details of an employee....please provide me the solution...!
Thanks

Hi, you have to use switch in your infoset (or in a copy of the infoset):
*$HR$ [COMMON]
*$HR$ PROCESS_LOCKED_RECORDS = 'X'
(go to-> coding- > data, then generate the infoset and regenerate a query if its already created).

Need Report to List of NON Active Recourse

Similar Messages

Maybe you are looking for