ON Query reporting

hi,
i have heard about SAP -Querry reporting tool , is it any requirement to learn this tool.just clarification.
regards
pushpa

HI,
I think the best way would be - create an infoobject containing the day (from your date). Then you use calmonth and the new infoobject as time characteristics and restrict both (calmonth on the calmonth, calmonth - 1,...) and "day" as fix filter value for 1 to 15.
This will work.
If you can't extend you cube, you should try it with an virtuel cube where you use your original cube as source. the virtual cube contains the new infoobject "day".
Cheers
J
Edited by: Jürgen Sauer on Apr 11, 2011 9:35 AM

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SAP QUERY report for vendor line items

Hi
I have created a SAP QUERY report for vendor line items with fields vendor no.,vendor name,amount,company code and period.But there is one line item i donot know from wher system is getting it picked with is not in that vedor account,when i compare with fbl1n.I checked the document number too...the same doc number is twice in my query report.One with correct amount and another with wrong one.How do i chk.Where did i go wrong in creating query.I used logical database KDF.
Please advise.

i chked...how do we get the amount displayed in query...it just displays amount no debit credit symbol... i have selected BSEG-DMBTR field but no -/+ sign,how is it done in query,please suggest.

The problem about integrate Portal and R/3 : vendor query report problem

Hi everyone :
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   But we had about 500 vendors, it is impossible that we create 500 R/3 users for our vendors, because the cost is too much .
   And there is another problem, vendor who had the authorization to query report can query the other vendor's data at same time. But we expect that certain vendor can query his data only.
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Best Regards,
Jianguo Chen

Hi,
I would say: get in contact with your SAP account manager anc check which options SAP can offer you...
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How to copy existing query report into new query report in SQ00

Hi Experts,
Hi Experts,
I want to add fields "company code" "'region" to existing query report AQZZ/SAPQUERY/FKF1============
(list of vendor address) for this i done as following:
1.In SQ01 go to "EDIT->other user group" and i selected user group as /SAPQUERY/FK
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Regards,
naresh

Hi Experts ,
I solved issue by changing infoset in SQ02 by means of assigning field to field group and changed the query in SQ00.
Regards,
naresh.

Stock Aging Query/Report

Dear all,
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It doesn't have an inbuilt stock aging report, I have searched through the forum but none of the queries arebshowing the correct aging of stocks. Could anyone have a query/report/addon for stock aging?
Kind Regards,
Asif

Hi,
Try this one,with warehouse code as input parameter
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isnull(case when b.days between 120 and 150 then b.bal end,0) '120-150 Days',
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from (
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from (
select max(t0.itemcode)'Code',max(t0.Dscription)'Name',
max(t0.Warehouse)'Wh',
sum(t0.inqty-t0.outqty)'Bal',sum(t0.transvalue)'Val',max(t0.docdate)'dt'
from oinm t0 inner join oitm t1 on t0.itemcode=t1.itemcode
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Query Report:To Retrieve Data from A/R Invoice and A/P Invoice

Hii Experts,
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With Regards
Cherry.

Hii.
My Sap B1 version is 8.8.1 and patch level is 20. Actully i need a scenario where i can able to show both Expenditure and Revenue of a particular bussiness partner and profit/loss in a single query report.
I need some tips regarding this,When i am doing union i am getting conversion error converting varchar to numeric when i take
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SQL Query report region that only queries on first load

Hello all,
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any ideas?
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Chet,
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HTMLDB_COLLECTION.CREATE_COLLECTION_FROM_QUERY(
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SCCM 2012 Query report for specific software installed.

I have Reporting point installed and it seems to be working as I was able to run OS reports.
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I was not able to use the Reporting to get computers without FEP installed. So I did a workaround.
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i have designed query report based on AR Invoice which has some UDF .
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Madhan.

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I'd appreciate any help.
Thanks
FYI - we are using version 3.2

use as default
to_char(sysdate, 'dd/mm/yyy') where the format is your application or item date format

Can't select any value in radio to query report.

Dear Support,
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Thanks

Hello Tom,
could you please close this thread properly, so that others can find the solution, too? Please have a look at the blog How to close a discussion and why if you're unsure on how to do that. Thank you!
Regards,
Steffi.

Exporting a query report in Excel gives a wrong value.

Hi All,
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Karthikeyan.

Hi David,
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Can we have a if condition during data selection in Query Report (SQ02)

Hi all,
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x

Error running a query and creating a query report.

Hi all
I have a problem with a query when I'm running it or trying to create a report for it.
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Please help
Bongani Dlamini

select SlpName, ItmsGrpNam, sum(LineTotal) as 'Total Sales Minus Returns'
from
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Alignment and restriction of Custom field in SAP query report

Hi Experts,
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But this field values are coming in left alignment instead of right alignment so how i should get in right alignment and second issue is how i can restrict field value to only 2 decimals.
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Thanks&Regards,
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Hello narasimha,
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Kind Regards,
Rae Ellen Woytowiez
Edited by: Rae Ellen Woytowiez on Apr 25, 2011 11:27 PM

Issue in transaction code creation for sap query report .

Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
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Regards,
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Hi Jogeswara Rao,
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ON Query reporting

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