Need technical help--HRMS Custom Reports

This is the first time I have developed an HRMS Report. When I run my report in the designer mode it works. But when I run the report through the application [after registering the new report in AOL], the report does not create any output.
Does the HRMS module have standard before report trigger procedures that I need to have just like the ERP:
example: srw.user_exit('FND SRWINIT').
Any help will be appreaciated!

There are a ton of same CM12/CM07 queries on my old blog
http://smsug.ca/blogs/. There is also a lot of SSRS stuff on my new blog.
http://www.enhansoft.com/blog
If either of these doesn’t help you then at this point and are still looking for this, I would recommend hiring a consultant to help out.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Similar Messages

Read orders which are not technical complete in custom report

Hi,
what do you recommend to read all orders which are not from status "technical complete" in a custom report. Is there a function module to acchieve this with good performance or what do you recommend?
Thanks a lot.
Kind regards
Manfred.

Hi Manfred,
Since you asked about a function module for use in a custom report, it is likely that you are not looking to use a standard transaction to display the orders.
The phase of a maintenance order can be found from the field AFIH-IPHAS, where the phases are:
0     Outstanding
1     Postponed (currently not used)
2     Released
3     Technically completed
4     Manual deletion indicator set
5     Historical order
6     Completed for business (from 4.6)
So to find non-technical complete - you would select where iphas not equal to 3. If you need to make this selection RFC capable, then you can wrap it in a RFC capable function module
Regards
Andrew

Need Direction to Edit Custom Reports for Crystal 8.5

Hi,
I'm pretty new to crystal and I have the need to edit a few of our custom reports. I have a report called "Summary of Transactions by Dept". This pulls the data and then groups the information by dept. I want to have it pull the same data but with a minor tweak, I need to have it grouped by job.
I added the "Job" table and then I linked it to a "tran" table. I'm pretty sure I linked the tables correctly, I looked at how the "dept" table was linked and did the same.
I then changed the groups to group by "job description". When I try and refresh the data I get nothing. Can anyone explain why this happens?

Thanks for your help guys... I figured out that I needed to "set the location" for the report. It needed to look at the database that the program was looking at. I appreciate the help.
I have a new problem I am trying to solve. I was able to create the custom report that I needed, but with one problem. The report is a Transaction summary by Job Description report. The issue is that the data being pulled for past transactions is using the current item pricing (past prices were less expensive). This is only a problem if the item existed at another price in the past. So when you total the item cost it shows up more expensive then it really was on some items.
Ex. Item123
On 05/01/2008 cost $4.00
Current pricing for the item is $5.00
When I run the report for 05/01/2008 - 05/31/2008, asssuming I used 2 pieces. The report generates a total cost of $10.00 (when it really only cost $8.00 because that was the cost at the time of issue.)
Any idea's?

Need to find All Custom Reports which are based on SAP standard reports

Hi Specialists,
I would like to find out all the customized reports which are a copy of SAP standard reports in the client's system.
For Eg. RPCP11G0 is the SAP standard report which has been customized & it's code has been re-written into a Custom report i.e. ZGBPPYMP001_P11D.
I would like to know all such occurences in the system.
Steps already done:
1) Tried searching with RPR_ABAP_SOURCE_SCAN & RS_ABAP_SOURCE_SCAN.
Please suggest .
Thanks
Abhinav.

it's only possible with an tool-program
when your developers have not change the line with the REPORT-command.
e.g.
standard-report is RAGITT01
copy is ZC_RAGITT01 or sth like this
but report line is unchanged in copy: "REPORT RAGITT01 MESSAGE-ID AB..."
solution:
select all reports from TRDIR/TADIR from your Z/Y-device classes
and analyse the reports with
read report ZC_RAGITT01 into wa.
and use find for searching 'report-command'.
and check whether the result of that finding is an standard abap
hope that helps
Andreas

Need F4 Help for custom container element based on partner type

Hi Friends
I am displaying customer details in custom container .In that custom container I have a field Partner number,Partner type etc etc..
I included F4 help for partner number field, In that I referenced the following field.Now its coming perfectly.
wa_cat1-f4availabl = 'X'.
wa_cat1-ref_table = 'KNA1'.
wa_cat1-ref_field = 'KUNNR'.
But as per my requirement, customer wants to get the different F4 help when the partner type eq "Contact Person".
Rest of the partner type(Ship to party, Sold to party,Reseller, End user) should show the above one.
So I dont know, where I have to change, because in the field catelod level there is no option to control particular type in the column.
Kindly help me on this.
Thanks
Gowrishankar

Hi Jose
Thanks for your Input.I created Event Receiver than Defined and implemented a method to get F4 help for customer number and email id field.Already F4 help is available for Email ID.Now I want to Include the F4 help for partner number field, it will call the search help based on partner type.I can able to get the partner number field search help, but F4 help is not working for email id.
I am not sure some whee its over writing some values or I am not sure.If I comment partner number F4 help class, I can able to get the F4 help for email address.
Plz guide to me to fix the same.
Thanks
Gowrishankar

I need help in Custom Reporting

Hi,
i need help in auditing, SCOM 2012 R2 is deployed in 2 servers with ACS, i have 2 file server that has some shared folder in which users work on some certain document i need to have a report that i can run on certain file that will show me who access that
file when he access what he did like (read write, delete). i don't think we have this type of capability in default report. let me know if someone can help me in that. (free/paid) i know its a bit customized. let me know if u need any more info.
Syed Kasif

Hi,
As far as I know, to audit file access, we should Enable Audit Policy, and then Set up Audit System Access Control List (SACL).
After that, we can make sure that under security event logs there are auditing logs for file access.
Please refer to the below link for more details about auditing file access on file server:
http://blogs.technet.com/b/mspfe/archive/2013/08/27/auditing-file-access-on-file-servers.aspx
And for Collecting Security Events Using Audit Collection Services in Operations Manager:
http://technet.microsoft.com/en-us/library/hh212908.aspx
Regards,
Yan Li
Regards, Yan Li

Need a help on Aging report.

Hi,
In my report Called "Debtor aging summary" which is contains columns like Customer,DueDays,Due Amount.
My requirement need to split due days as as following columns 0-30 days,30-60 days,60-180 days and >180Days and based duedays the amount would be display on that particular column in pivot table.How to achive this.Please help on this.

what does the 'DueDays' field have? Is it a list of dates or is it a list of numbers?
Assuming it is a date field that has a list of dates like '02-29-2012', I would approach it like this:
Create a new field said "Date diff" and use a timestampdiff function to compare the dates with the current date (or whatever date your requirement is based on to conclude what is 1-30 days).
It will be something like this timestampdiff(tsi_sql_day, 'duedates', current_day). The syntax may not be 100% correct, but the output of this expression will give you integers.
Then create another column said "aging days", in there use a case statement to split the categories. It would go like this:
case when 'date diff' < 30 then '0-30 days' when 'date diff' >= 30 and 'date diff' < 60 then '30-60 days' when 'date diff' >= 60 and 'date diff' < 180 then '60-180 days' when 'date diff' > 180 then 'Over 180 days' else 'N/A' end
Again you can check the syntax to make sure it is correct..
The create your pivot table and put 'Date Diff' column on the column section, it will split it into 4 columns in the pivot view. You can choose to exclude the other 2 date columns or leave it on the report..
Try that and see if it helps
Thanks,
http://obinsight.blogspot.com/
Edited by: obinsight on Feb 29, 2012 9:31 AM

Need advice/help with Derogatory reporting from Wells Fargo Bank (Wells Fargo is the DEVIL)

Hello Everyone! I am new to the forum & at the ripe (old) age of 36 have finally decided to take control of my credit and financial future. Thank you in advance to those of you who contribute on here. It’s a great site.. I wish I had found it earlier in life. In any event, I am trying to increase credit scores and have two *recent* derogatoriness reported by Wells Fargo Bank for past due STUDENT LOANS. The story goes like this … my monthly payment amount due suddenly changed from $150.00 (even) per month to $150.80. Because I obtain online only statements and was busy with life (taking care of mom with dementia etc) I didn’t realize the change and logged in for a few months and only paid $150.00. Wells Fargo subsequently reported me as “30 days past due" for the months of June & July 2014 for the $1.60 balance. Really Wells Fargo???? When I realized the derogatory reporting, I of course called Wells Fargo and protested. I then followed up with a “good faith request to remove letter” or whatever it's called. I sent it to: ATTENTION: Credit Bureau Dispute Resolution Department (CBDRU)301 East 58th Street NorthSioux Falls, SD 57117-5185 However, Wells Fargo responded with “the reporting is accurate and will remain as reported.” ***HOLES! All over $1.60??!? Before the incident I was frequently late (not a very good customer) but since Jan 2015 I have paid like clockwork and ON TIME every month. So, I am planning another course of action. I am wondering if anyone knows someone at Wells Fargo that I can address another letter to or call. I refuse to believe some human with a heart will let this stand. Any (backdoor info) or suggestions are GREATLY appreciated. Oh. It may be important to note that I was also 30 days past due back in Oct 2010. This was "valid" and I never contested that. Blessings to everyone!

LeeRivers wrote:
The story goes like this … my monthly payment amount due suddenly changed from $150.00 (even) per month to $150.80. Because I obtain online only statements and was busy with life (taking care of mom with dementia etc) I didn’t realize the change and logged in for a few months and only paid $150.00. Wells Fargo subsequently reported me as “30 days past due" for the months of June & July 2014 for the $1.60 balance. Really Wells Fargo????It is unfortunate but it is accurate and they're under no obligation to remove. All you can do is to try to escalate but that may not even lead to a removal. LeeRivers wrote:
Before the incident I was frequently late (not a very good customer) but since Jan 2015 I have paid like clockwork and ON TIME every month.That's not going to help your case. A few months on being on time is a plus but it's not going to overcome a track record of requently being late. Derogs tend to have a major impact in general but a creditor is probably less likely to consider goodwill in a case like this versus a customer that has always paid on time and just happened to misread the amount due a couple of times. Good luck with it.

BEST BUY ONLINE NEEDS SOME HELP AND CUSTOMER SERVICE NEEDS TO BE HELPFUL

After having just spent an hour trying to order something that the website says was in stock, and then finding it really wasn't available, it became obvious to me that Best Buy online leaves something to be desired. It seems like a classic bait and switch. Get people to the website with a low priced "deal", only to find it isn't available, however a more expensive version is available.
So, I call customer service. I get someone who assures me the order will go through, provide my credit card, redeem my points, and only to find it would not work after all, as it didn't for me. So I ask for a supervisor. And I get someone who says "I don't know" and has no answers except that this is the way it is. To add salt to the wound, he announces that unlocked phones cannot be ordered via telephone. When asked why the rep didn't know that, yes, another "I don't know".
As a Best Buy customer who spends way too much money at Best Buy, I find this entire situation unacceptable. As they say, vote with your feet, I will be exploring other stores to spend my money at. A website that says something is available, and then isn't, simply is bad business. And customer service who can only say "I don't know" isn't really customer service at all.
A "out of the box" idea would be to listen to what I'm saying, and fix it; this isn't the first time this has happened. Simply saying "I don't know" is only irritating customers who are trying to buy things from Best Buy. I am so frustrated with the situation and I assure you I will look elsewhere for future needs/wants.

Hello User269123,
I apologize for the lengthy delay in responding to you. While we try to reply to all customer service issues posted on the forum within 3 to 5 business days, we don’t usually receive requests for assistance through our IdeaX board. In the future, please make sure that you are posting any customer service related issues to the Customer Service boards to ensure a timely response.
Having said that, I pulled up your account via the email address attached to your forum profile to properly document your ideas to make sure we take advantage of the feedback you’ve offered. I was glad to see your concerns reached Dan on our executive support team and that he was able to address your case in a timely manner.
Thank you for posting,
Alex|Social Media Specialist | Best Buy® Corporate
Private Message

Needed a help in Crystal Report

Dear Experts,
As am developing a crystal report layout for sales order in which i required a condition field columns that if given parameter say "YES" then Unit price & Row total to be displayed or if the given the parameter value say "NO" then only Remarks to be displayed.
Here the Unit price & Rowtotal were in two different columns with vertical lines drawn between both. But for the case of "NO" value passed in the parameter then both the column with vertical lines should to be suppressed into one single column as Remarks.
Is it possible in crystal report, if any body had customized this kind of crystal report please assist me how to do...
Thanks in advance,
Regards,
Krishnakumar
Edited by: krishnaoctopus on Sep 24, 2010 11:25 AM

Hi..
Take Parameter Field and use Same Parameter in Report Section & Make Fields Suppress on Particular Condition as YES & NO,you can hide fields using Suppress which you can apply on particular field by select that report field>right click and goto format text>Apply Suppress on particular condition of YES & NO
Regards,
Bhavank

Need your help on interactive report

hi all
I have generated a report(below one) ,actually i need EKORG,EKGRP,NETWR in basic list i am not getting any value in NETWR field and also I need MAKTX field in secondary list but i am not getting any value in that field what can i do ,please suggest me any modifications to be done.
thanks and regard
kumar
--INITIALIZATION----
INITIALIZATION.
TABLES: EKKO, EKPO, MAKT.
DATA: BEGIN OF I_EKKO OCCURS 0,
      EBELN LIKE EKKO-EBELN,
      EKORG LIKE EKKO-EKORG,
      EKGRP LIKE EKKO-EKGRP,
      END OF I_EKKO.
DATA: BEGIN OF I_EKPO OCCURS 0,
      EBELP LIKE EKPO-EBELP,
      MATNR LIKE EKPO-MATNR,
      NETWR LIKE EKPO-NETWR,
      MENGE LIKE EKPO-MENGE,
      NETPR LIKE EKPO-NETPR,
      END OF I_EKPO.
DATA: BEGIN OF I_MAKT OCCURS 0,
      MAKTX LIKE MAKT-MAKTX,
      MATNR LIKE MAKT-MATNR,
      END OF I_MAKT.
DATA: BEGIN OF I_OUT OCCURS 0,
      EBELN LIKE EKKO-EBELN,
      EKORG LIKE EKKO-EKORG,
      EKGRP LIKE EKKO-EKGRP,
      EBELP LIKE EKPO-EBELP,
      MATNR LIKE EKPO-MATNR,
      NETWR LIKE EKPO-NETWR,
      MENGE LIKE EKPO-MENGE,
      NETPR LIKE EKPO-NETPR,
      MAKTX LIKE MAKT-MAKTX,
      END OF I_OUT.
DATA: BEGIN OF JTAB OCCURS 0,
      EBELN LIKE EKKO-EBELN,
      EBELP LIKE EKPO-EBELP,
      MATNR LIKE EKPO-MATNR,
      MENGE LIKE EKPO-MENGE,
      NETPR LIKE EKPO-NETPR,
      maktx like makt-maktx,
end of jtab.
--AT SELECTIONSCREEN--
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_EBELN FOR EKKO-EBELN OBLIGATORY.
SELECT-OPTIONS: S_EKORG FOR EKKO-EKORG OBLIGATORY.
SELECT-OPTIONS: S_EKGRP FOR EKKO-EKGRP.
SELECTION-SCREEN END OF BLOCK B1.
--START-OF-SELECTION----
START-OF-SELECTION.
SELECT EBELN EKORG EKGRP FROM EKKO
       INTO TABLE I_EKKO
       WHERE EBELN IN S_EBELN.
SELECT EBELP MATNR NETWR MENGE NETPR FROM EKPO
       INTO TABLE I_EKPO FOR ALL ENTRIES IN I_EKKO
    WHERE EBELN = I_EKKO-EBELN.
SELECT MAKTX MATNR FROM MAKT
       INTO TABLE I_MAKT FOR ALL ENTRIES IN I_EKPO
       WHERE MATNR = I_EKPO-MATNR.
--END-OF-SELECTION--
END-OF-SELECTION.
LOOP AT I_EKKO.
     MOVE: I_EKKO-EBELN TO I_OUT-EBELN,
           I_EKKO-EKORG TO I_OUT-EKORG,
           I_EKKO-EKGRP TO I_OUT-EKGRP.
     READ TABLE I_EKPO WITH KEY EBELP = I_EKKO-EBELN.
     MOVE: I_EKPO-EBELP TO I_OUT-EBELP,
           I_EKPO-MATNR TO I_OUT-MATNR,
           I_EKPO-NETWR TO I_OUT-NETWR,
           I_EKPO-MENGE TO I_OUT-MENGE,
           I_EKPO-NETPR TO I_OUT-NETPR.
     READ TABLE I_MAKT WITH KEY MATNR = I_EKKO-EBELN.
     MOVE: I_MAKT-MAKTX TO I_OUT-MAKTX,
           I_MAKT-MATNR TO I_OUT-MATNR.
     APPEND I_OUT.
ENDLOOP.
LOOP AT I_OUT.
FORMAT HOTSPOT ON.
FORMAT COLOR 2 ON.
WRITE : /   SY-VLINE,
        2   I_OUT-EKORG,
        9   SY-VLINE,
       10   I_OUT-EKGRP,
       24   SY-VLINE,
       25   I_OUT-NETWR,
       40   SY-VLINE.
FORMAT HOTSPOT OFF.
FORMAT COLOR 2 OFF.
HIDE: I_OUT-EBELN .
*,I_OUT-MAKTX,i_out-matnr,i_out-menge.
ENDLOOP.
--TOP-OF-PAGE--
TOP-OF-PAGE.
FORMAT COLOR 3 ON.
WRITE : /   'EKORG',
       10   'EKGRP',
       35   'NETWR'.
FORMAT COLOR 3 OFF.
---------END-OF-PAGE------------
END-OF-PAGE.
FORMAT COLOR 6 ON.
WRITE : /100 'PAGE NUMBER:',SY-PAGNO.
FORMAT COLOR 6 OFF.
--AT LINE-SELECTION--
AT LINE-SELECTION.
SELECT EBELN EBELP MATNR MENGE NETPR
FROM EKPO
INTO corresponding fields of TABLE JTAB WHERE EBELN = I_OUT-EBELN.
LOOP AT JTAB.
format color 2 on.
WRITE : /   SY-VLINE,
         2   jtab-EBELN,
        13   SY-VLINE,
        15   jtab-EBELP,
        28   SY-VLINE,
        30   jtab-MATNR,
        43   SY-VLINE,
        45   jtab-MENGE,
        49   SY-VLINE,
        50   jtab-NETPR,
        59   SY-VLINE,
        60   I_OUT-MAKTX,
        68   SY-VLINE.
format color 2 off.
ENDLOOP.
TOP-OF-PAGE DURING LINE-SELECTION.
FORMAT COLOR 3 ON.
WRITE: /    'EBELN',
        15   'EBELP',
        30   'MATNR',
        45   'MENGE',
        53   'NETPR',
        63   'MAKTX'.
FORMAT COLOR

Hi,
Check this..I am able to see the material description and netwr..
--INITIALIZATION----
INITIALIZATION.
TABLES: ekko, ekpo, makt.
DATA: BEGIN OF i_ekko OCCURS 0,
ebeln LIKE ekko-ebeln,
ekorg LIKE ekko-ekorg,
ekgrp LIKE ekko-ekgrp,
END OF i_ekko.
DATA: BEGIN OF i_ekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
netwr LIKE ekpo-netwr,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
END OF i_ekpo.
DATA: BEGIN OF i_makt OCCURS 0,
maktx LIKE makt-maktx,
matnr LIKE makt-matnr,
END OF i_makt.
DATA: BEGIN OF i_out OCCURS 0,
ebeln LIKE ekko-ebeln,
ekorg LIKE ekko-ekorg,
ekgrp LIKE ekko-ekgrp,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
netwr LIKE ekpo-netwr,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
maktx LIKE makt-maktx,
END OF i_out.
DATA: BEGIN OF jtab OCCURS 0,
ebeln LIKE ekko-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
maktx LIKE makt-maktx,
END OF jtab.
--AT SELECTIONSCREEN--
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_ebeln FOR ekko-ebeln OBLIGATORY.
SELECT-OPTIONS: s_ekorg FOR ekko-ekorg OBLIGATORY.
SELECT-OPTIONS: s_ekgrp FOR ekko-ekgrp.
SELECTION-SCREEN END OF BLOCK b1.
--START-OF-SELECTION----
START-OF-SELECTION.
SELECT ebeln ekorg ekgrp FROM ekko
INTO TABLE i_ekko
WHERE ebeln IN s_ebeln.
IF NOT i_ekko[] IS INITIAL.
    SELECT ebeln ebelp matnr netwr menge netpr FROM ekpo
    INTO TABLE i_ekpo FOR ALL ENTRIES IN i_ekko
    WHERE ebeln = i_ekko-ebeln.
ENDIF.
IF NOT i_ekpo[] IS INITIAL.
    SELECT maktx matnr FROM makt
    INTO TABLE i_makt FOR ALL ENTRIES IN i_ekpo
    WHERE matnr = i_ekpo-matnr.
ENDIF.
--END-OF-SELECTION--
END-OF-SELECTION.
LOOP AT i_ekko.
    MOVE: i_ekko-ebeln TO i_out-ebeln,
    i_ekko-ekorg TO i_out-ekorg,
    i_ekko-ekgrp TO i_out-ekgrp.
    READ TABLE i_ekpo WITH KEY ebeln = i_ekko-ebeln.
    MOVE: i_ekpo-ebelp TO i_out-ebelp,
    i_ekpo-matnr TO i_out-matnr,
    i_ekpo-netwr TO i_out-netwr,
    i_ekpo-menge TO i_out-menge,
    i_ekpo-netpr TO i_out-netpr.
    READ TABLE i_makt WITH KEY matnr = i_ekpo-matnr.
    MOVE: i_makt-maktx TO i_out-maktx,
    i_makt-matnr TO i_out-matnr.
    APPEND i_out.
ENDLOOP.
LOOP AT i_out.
    FORMAT HOTSPOT ON.
    FORMAT COLOR 2 ON.
    WRITE : / sy-vline,
    2 i_out-ekorg,
    9 sy-vline,
    10 i_out-ekgrp,
    24 sy-vline,
    25 i_out-netwr,
    40 sy-vline.
    FORMAT HOTSPOT OFF.
    FORMAT COLOR 2 OFF.
    HIDE: i_out-ebeln .
*,I_OUT-MAKTX,i_out-matnr,i_out-menge.
ENDLOOP.
--TOP-OF-PAGE--
TOP-OF-PAGE.
FORMAT COLOR 3 ON.
WRITE : / 'EKORG',
10 'EKGRP',
35 'NETWR'.
FORMAT COLOR 3 OFF.
---------END-OF-PAGE------------
END-OF-PAGE.
FORMAT COLOR 6 ON.
WRITE : /100 'PAGE NUMBER:',sy-pagno.
FORMAT COLOR 6 OFF.
--AT LINE-SELECTION--
AT LINE-SELECTION.
SELECT ebeln ebelp matnr menge netpr
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE jtab WHERE ebeln = i_out-ebeln.
LOOP AT jtab.
    READ TABLE i_makt WITH KEY matnr = jtab-matnr.
    MOVE: i_makt-maktx TO i_out-maktx.
    FORMAT COLOR 2 ON.
    WRITE : / sy-vline,
    2 jtab-ebeln,
    13 sy-vline,
    15 jtab-ebelp,
    28 sy-vline,
    30 jtab-matnr,
    43 sy-vline,
    45 jtab-menge,
    49 sy-vline,
    50 jtab-netpr,
    59 sy-vline,
    60 i_out-maktx,
    68 sy-vline.
    FORMAT COLOR 2 OFF.
ENDLOOP.
TOP-OF-PAGE DURING LINE-SELECTION.
FORMAT COLOR 3 ON.
WRITE: / 'EBELN',
15 'EBELP',
30 'MATNR',
45 'MENGE',
53 'NETPR',
63 'MAKTX'.
Thanks,
Naren

Need urgent help in creating report

i have two facts
number of open bugs
number of closed bugs
i have a status column (status of bug)
now i have to create a report (chart) which shows me number of open bugs and number of close bugs. The main problem here is i want to filter open bugs as those which have status say 10 and 11
And closed bugs those which are in status say 90 and 92.
So, hoiw to create this type of report..?
any help in this direction will be a great contribution ,,,,
Vik

Here´s the sintax:
CASE expression1
WHEN expression2 THEN expression2
{WHEN expression... THEN expression...}
ELSE expression
END
It would be something like this:
CASE status WHEN 10 THEN open_bug
WHEN 11 THEN open_bug
WHEN 90 THEN close_bug
WHEN 92 THEN close_bug
ELSE 0 END
Set the aggregation rule to SUM.
Regards.

Need urgent help -update customer account with out stock(Reserve Invoice)

hi
when we creating an invoice ,it will update both customer account and
invetory account. i need only customer account. how can do with this function using oInvoice buisness object and oinvoices lines. i am using
C#
Thanks
Edited by: sap_beginer on May 1, 2008 2:55 PM

Its same as I wrote you in other thread, use service type of invoice as
.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Service
Petr

Need some help in developing reports

hi,
I want to develop some reports in java. I dont know how to develop them.can any one help me??

What skills do you have? You'll want to learn programming, Java, SQL, JDBC, and some kind of output system (HTML, XML, PDF generation, ...)
Start googling for things like "JDBC tutorial", "SQL tutorial", ... Or go to school that has suitable classes. Or go to a book store.

Need a help on HTML report

Hi,
am going to generate an HTML report for a table by using below code
SET heading off
SET pagesize 80
SET MARKUP HTML ON SPOOL ON HEAD "<TITLE>Job Comparison Report</title> -
STYLE TYPE=’TEXT/CSS’></STYLE>"
SET ECHO OFF
SPOOL "C:\Jc\Reports\LoadUnmatchedCustomerHistory.htm"
select * from TB_JOB_REPORT;
SPOOL OFF
SET MARKUP HTML OFF
SET ECHO ON
its working fine.
but in my TB_JOB_REPORT table contains more than hundred accounts information also which is having only two fileds one is ACCT_NUM another one is TEXT_REPORT. i just want to geenrate individual report for each account as of now am getting all accounts information in a single report.
is there any possibility to generate a report for individual accounts.
like select * from TB_JOB_REPORT where ACCT_NUM=???, i just want to pass a loop to get corresponding account information but not sure how to implement this logic in for loop.
any ideas to do this please share me...
Thanks in advance

Last week I have played with something like below (not tested!!! not very sure I remember all :( - just to get an idea ;)
html attributes (fonts, colors, borders, ... you name it - I'm not even aware of) were filled in by others
with
the_data as
(select 1 a_number,'abc' a_string,sysdate a_date from dual union all
select 2,'qwertzuiop',trunc(sysdate) - 2 from dual union all
select 3,'qwxy',to_date(null) from dual union all
select 4,null,to_date('1.5.2000','dd.mm.yyyy') from dual union all
select null,'?',trunc(sysdate) from dual
select xmlelement("table",
         xmlagg(
           xmlelement("tr",
             xmlelement("td",xmlattributes('right' as align), 2 * a_number),
             xmlelement("td", initcap(a_string)),
             xmlelement("td", to_char(a_date,'yyyy-mm-dd hh24:mi:ss'))
         order by a_number desc nulls first
                 ).getclobval()
from the_dataRegards
Etbin

Need technical help--HRMS Custom Reports

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