PLD Report does not show data from Query

Hello,
SAP b1 9.0 PL08 on MSSQL 2008 and I get data on the query, but when the PLD prints, it shows nothing. Is there a way to filter the data that the PLD shows? Does PLD have its own SQL script it uses b/c its not showing data from the query.
Thanks,
Nick

Hi Nicholas,
Please check below links.
query based print layout design
Print Layout Designer \Custom Reports
How to Make a Print Layout (PLD) Report from a SBO Query | SBOnotes.com
http://www.tegrous.com/wp-content/uploads/2011/07/HowTo_QPrintLs_88.pdf
Hope this help
Regards::::
Atul Chakraborty

Similar Messages

Report does not show data , but data exists in the cube.

Hi All,
I have a situation where I could not show the data in the report. When I load data from an extractor 0CO_OM_WBS_1 into a Cube directly I am able to show the data in my report. When I load the same extractor to a DSO and from the DSO when I load it into the Cube, the data does not show up in the query. To check the data I use the same restriction and could see the data reside in the cube (LISTCUBE). I compressed the requests, still it is not showing up in the query. No aggregates create on the cube.
It shows the data if I load directly from the extractor, but not when I load data thru DSO.
Any ideas.
Alex(Arthur Samson)

Hi Alex,
I am facing same problem, i have data in cube but in report i cant see....
i have created a generic DS, i loaded the data to DSO then CUBE.
data is loaded succesfully and i can see data in CUBE ( Manage ), when i am running the repory i am not getting data.
i think you solve this issue... plz help me to resolve this issue.
Regards,
SHAIK.

Report Does Not Display Data from Non-BCS Cube

Hi,
I have the following scenario.
I have a MultiProvider with two real-time cubes. Cube A is used to store Actual data and Cube B is used to store Budget data.
Cube A is used by BCS, so the real-time load behavior is set to "Real-Time Data Target Can Be Planned; Data Loading Not Alllowed".
Cube B is not used by BCS, so data is being loaded using BW InfoPackages, with real-time behavior set to "Re-Time Data Target Can Be Loaded With Data; Planning Not Allowed"
My BCS has two Consolidation Group hierarchy. One is for Legal reporting and another one is for Business Segment reporting. So, if I have a Consolidation Unit, COMPANY1, it would belong both hierarchies, e.g. LEGAL1 and BSEG1.
In my query, I have no problem displaying Actual data when I specified Reporting Mode (0BCS_REPMOD) = Standard. (S). However, Budget data does not get displayed. FYI, I have uploaded data twice for each record i.e. LEGAL1 and BSEG1 in the Cons Group (0SEM_CGCOMP) characteristic.
Any idea on how can I get the budget data displayed?
Thanks.

Hi,
Have you Identified Characteristics and Selected Key Figures:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/cf/bc734190ba137de10000000a155106/frameset.htm
Without proper construction of multiprovider you'll not be able to see both cubes.

Reports does not show data which contains HTML tags

Dear Gurus
Im trying to resolve this problem but im really stuck in it. I have the requirment to customize PO reports in R12 and at the end of every report we have to show its Terms and Conditions.I have the following query wich brings me the data i need.
SELECT
otu.document_number po_segment1,
otu.document_id,
otta.template_id,
otta.template_name,
otta.description,
otta.intent,
otta.status_code,
otta.start_date,
otta.end_date,
otta.instruction_text,
otu.document_type,
otu.document_number po_segment1,
otu.document_id po_header_id,
osb.HEADING titulo_seccion,
oav.display_name,
oav.article_text article_text
FROM
apps.okc_terms_templates_all otta,
apps.okc_template_usages otu,
apps.okc_k_articles_b okab,
apps.okc_sections_b osb,
apps.okc_articles_all oaa,
apps.okc_article_versions oav
WHERE otta.template_id = otu.template_id
AND otu.document_id = okab.document_id
AND osb.scn_id(+) = okab.scn_id
AND okab.article_version_id = oav.article_version_id
AND oaa.article_id = oav.article_id
AND otu.document_number='21000000111' -- Purchase Document
AND otu.DOCUMENT_TYPE NOT IN ('RFQ_RESPONSE', 'RFQ','RFI_RESPONSE','RFI','AUCTION_RESPONSE','AUCTION')
The problem is the field okc_article_versions.article_text storage data with HTML tags as an example : ''COMPANY will make it’s best effort to provide an accurate forecast to CONTRACTOR, at the end of every quarter, however, a forecast in any form, shall not represent a firm commitment by COMPANY.,"
So when i tried to show the information my .rtf template nothing comes out. Does anybody knows whats happenig and how to resolve it??
Please, resolve this issue is more than urgent an i guess somebody have the answe Thanks a lot
Mily

Hi ,
Currently image url have value http://serverip:port/reports/rwservlet
I don't know is this correct? Suggest What value it should have?
Thanks
Vinod

Bex report does not show loaded data at once

Hi experts,
Why Bex report does not show loaded data at once after loading is finished but after some time?
Could be the reason of it:
a) huge amount of data in infocube.
b) there are no deleting/creating indexes before/after loading, because it takes too much time
c) anothe reason?
Thank you,
Tigr_Z

Hi Tigr,
A and B both can be the reasons behind, but normally in case of B option the results on report output can be wrong like duplicates sort of showing you double figures.
C - it can be resource issue, so please look into all and double check with basis if thats the case.
Regards
Sunny

WT reporter does not show split for tax authorities!

Dear all:
I need to report for all employees some WTs of taxes, but wt reporter does not show the splits for them (to distinguish federal from statal authorities payments), it is like summarises all the same WTs... I tried payroll recon. report but this one does not output the data in ALV format (im in 4.6 version) so it is not useful to run in bulk
Do you have any work around for this?
I would appreciate any tip or workaround on this,
Thank you!

Hi
1. Allocated costs are always treated as Fixed costs, unless you have booked the expenses in FI using Activity Type as Aux Account assignment object
2. Check whether these costs are included in Inventory valuation in your Cost Comp Str in OKTZ... If not relevant for inv valuation, these costs wont show up for Variance calculations
br, Ajay M

PMI Problem (End-to-End Monitor does not show data)

(End-to-End Monitor does not show data)
As I know that XML Messages Alerts T-code: SXMB_NOMI shows all alerts including errors as well I put date Range: 01-01-2008 to 01-08-2008 and filters for "Errors" system does show more then 300 errors
But problem in RWB - End-to-End Monitoring, when I click on display and date range 01-01-2008 to 01-08-2008 its give me graphical overview in right of window
and shows summary:
Errors: 0 Average
Open 904 Maximum
Successfully Completed 0 Minimum
Overall: 904
I thing End-to-End Monitor doesn't get data from PMI...
why does't show any errors, which is shows in SXMB_MONI
Please tell me how to resolve that problem
Thanks in Advanced
Edited by: issue2008 issue on Aug 26, 2008 12:02 PM

Hi,
A destination pointing to the Integration Server is created on the J2EE engine to collect the data for the end-to-end monitoring. If this destination is incorrect or if there are several clients in the system of the integration server, the data may be sent to the incorrect client.
This might be a reason so you can implement the correction of the destination in a manual way as follows:
Open the J2EE visual administrator.
Select the Destination service.
Select the HTTP "pmistore" destination.
Enter the URL for the ICF service spi_gate of the Integration Server in the following form "http://<host>:<port>/sap/bc/spi_gate?sap-client=<xxx>", where 'host' denotes the host of the integration server, 'port' denotes the HTTP port, and xxx is the client of the Integration Server.
Thanks,
Hemant

CFGRID does not show data (CF9.0)

Under development server, CFGRID show data , all is fine , correct. (CF9.0 version dev)
Under production server , CFGRID does not show data, only a grey line (like a HR).
How to debug this ?
Thanks,

Kindly check below to troubleshoot this issue:-
Is there any difference between your CF production & developement server setting summary?
Is there any browser script level difference between your both CF server?
Are you getting any relevant logging error in your CF server application.log & exception.log?
Run a very simple cfgrid running app to check, either getting issue with that too or not.

Report does not show Quotation price

Dear friends,
What may be the reason, that my report does not show the quiotation price, though Sales order price, revenue price shows normal?
Please give some probabilities.
Rao

check your plan profile OPSB if automatic rev planning for both Quotation and Sales order is ticked

TS2972 my new computer does not show shared from my old computer. how long does this take??

My new computer does not show share from my old computer how long does this take?

I'm having the same problem. I have my main Library on a WXP machine and a new W7 laptop. My iphone 4 sees the library from the W7 machine, but neither the laptop nor the iphone see the big library on the WXP machine. I have configured firewall settings, tried the network wired and wireless, using same apple id on all devices, restarted itunes on all computers, turned sharing off and on on all computers. Nothing works.

Field Explorer in Crystal Reports does not show the same names as Bex Query

Hi
I have crystal reports, I can retrieve data from BW Bex Query. But in the field explorer it does not show the names as in the Bex query designer.
In the Bex query designer a field will have the following technical name 0Debitor and the description is Customer.
It shows in crystal reports in the field explorer twice as D[0DEBITOR]D and D[0DEBITOR]D. It also does not seperate key figures and characteristics.
I would like it to display the field explorer as shown in this blog.
/people/ingo.hilgefort/blog/2008/02/19/businessobjects-and-sap-part-2
Thanks in advance

Hi,
take a look here:
/people/ingo.hilgefort/blog/2008/02/19/businessobjects-and-sap-part-2
make sure you are using the MDX Driver and what happens is that you will see several fields per characteristic. example: one for the key, one for the description, several if modelled for the display attributes
Ingo

Report does not show the main section while calling from forms 6i

Hi
I am running report from report from forms 6i but is does not show the data in main section, where as the data in the header section is ok.
But when i run the same report independantly from report builder it show the both header and main section with relevent data.
pl solve the matter
thanks in advance

can you tell me more about this, you might check if you are using different users when you call this report or if the user has all privileges to see all tables in this report

Internal table field does not show data.

hello experts,
I am currently modifying a code in a report where it shows PO's and it amount, downpayment, Invoice, GR, payment and balance. Now the problem is, some of the PO amount(it gets the amount from ekpo-netwr) does not show on the report output. the field is t_amount-netwr. I really need help on this one guys. Thanks and take care!
PERFORM process_with_budat.
FORM process_with_budat.
DELETE t_pohistory WHERE hist_type <> 'A'
 AND hist_type <> 'E'
 AND hist_type <> 'Q'.
LOOP AT t_account.
 DELETE it_dtl WHERE ebeln = t_account-ebeln
 AND psphi IS initial.
 DELETE t_ekpo WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_proj-ebelp = t_account-po_item.
 SELECT SINGLE psphi FROM prps INTO t_proj-psphi
 WHERE posid = t_account-wbs_elem_e.
 CHECK sy-subrc = 0.
 LOOP AT t_pohistory WHERE po_item = t_account-po_item
 AND ebeln = t_account-ebeln.
 t_amount-ebeln = t_account-ebeln.
 t_amount-psphi = t_proj-psphi.
 ON CHANGE OF t_pohistory-po_item.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-netwr = v_netwr.
 ENDON.
 IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-netwr = v_netwr.
 v_ebeln = t_account-ebeln.
 v_ebelp = t_account-po_item.
 ELSEIF v_ebeln <> t_account-ebeln AND
 v_ebelp <> t_account-po_item.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-netwr = v_netwr.
 v_ebeln = t_account-ebeln.
 v_ebelp = t_account-po_item.
 ELSEIF v_ebeln = t_account-ebeln AND
 v_ebelp <> t_account-po_item.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-netwr = v_netwr.
 v_ebeln = t_account-ebeln.
 v_ebelp = t_account-po_item.
 ENDIF.
 CHECK NOT t_amount-psphi IS INITIAL.
 if t_pohistory-pstng_date LE pa_augdt.
 IF t_pohistory-pstng_date IN so_augdt.
 IF t_pohistory-db_cr_ind = 'H'.
 t_pohistory-val_loccur = - t_pohistory-val_loccur.
 t_pohistory-val_forcur = - t_pohistory-val_forcur.
 t_pohistory-cl_val_loc = - t_pohistory-cl_val_loc.
 ENDIF.
 IF t_pohistory-hist_type = 'A'.
 IF t_pohistory-currency <> 'PHP'.
 t_amount-dpamt = t_amount-dpamt + t_pohistory-val_forcur.
 ELSE.
 t_amount-dpamt = t_amount-dpamt + t_pohistory-val_loccur.
 ENDIF.
 ELSEIF t_pohistory-hist_type = 'E'.
 IF t_pohistory-currency <> 'PHP'.
 t_amount-gramt = t_amount-gramt + t_pohistory-val_forcur.
 ELSE.
 t_amount-gramt = t_amount-gramt + t_pohistory-val_loccur.
 ENDIF.
 ELSEIF t_pohistory-hist_type = 'Q'.
 IF t_pohistory-currency <> 'PHP'.
 t_amount-iramt = t_amount-iramt + t_pohistory-val_forcur.
 ELSE.
 t_amount-iramt = t_amount-iramt + t_pohistory-val_loccur.
 ENDIF.
 ENDIF.
 IF t_pohistory-currency <> 'PHP'.
 IF t_pohistory-val_loccur = 0 OR
 t_pohistory-val_forcur = 0.
 t_amount-tramt = t_amount-iramt.
 t_amount-tramt = t_amount-dpamt.
 ELSE.
 t_amount-tramt = t_amount-iramt.
 ENDIF.
 ELSE.
 t_amount-tramt = t_amount-iramt.
 t_amount-tramt = t_pohistory-cl_val_loc + t_amount-dpamt.
 ENDIF.
 IF NOT t_pohistory-cl_val_loc IS INITIAL.
 CONCATENATE t_pohistory-mat_doc t_pohistory-doc_year
 INTO bkpf-awkey.
 SELECT SINGLE * FROM bkpf
 WHERE awkey = bkpf-awkey.
*AVH - removed wrbtr and dmbtr from selection
 SELECT augdt augbl shkzg FROM bsak
 INTO (bsak-augdt,bsak-augbl,bsak-shkzg)
 WHERE bukrs = bkpf-bukrs
 AND gjahr = bkpf-gjahr
 AND belnr = bkpf-belnr.
*AVH
 if not bsak-augbl is initial.
 select belnr gjahr from bsak
 into (bsak-belnr, bsak-gjahr)
 where bukrs = bkpf-bukrs
 and belnr = bkpf-belnr
 and gjahr = bkpf-gjahr.
 select awkey from bkpf
 into v_bkpf_aw
 where bukrs = 'GLOB'
 and belnr = bsak-belnr
 and gjahr = bsak-gjahr.
 w_len = strlen( v_bkpf_aw ).
 w_off = w_len - 4.
 v_awkey_1 = v_bkpf_aw+0(10).
 v_awkey_2 = v_bkpf_aw+w_off(4).
 select single dmbtr wrbtr from ekbe
 into (ekbe-dmbtr, ekbe-wrbtr)
 where belnr = v_awkey_1
 and gjahr = v_awkey_2.
*AVH - Changed all bsak-wrbtr to ekbe-wrbtr and dmbtr to ekbe-dmbtr.
 IF bsak-shkzg = 'H'.
 ekbe-dmbtr = - ekbe-dmbtr.
 ekbe-wrbtr = - ekbe-wrbtr.
 ENDIF.
 IF t_pohistory-currency <> 'PHP'.
 IF bsak-augdt GT pa_augdt.
 IF bsak-augdt IN so_augdt.
 t_amount-tramt = t_amount-tramt + ekbe-wrbtr.
 ENDIF.
 ELSE.
 IF bsak-augdt GT pa_augdt.
 IF bsak-augdt IN so_augdt.
 t_amount-tramt = t_amount-tramt + ekbe-dmbtr.
 ENDIF.
 ENDIF.
 endselect.
 endselect.
 endselect.
 endif.
 ENDSELECT.
 ENDIF.
 IF t_account-distr_perc <> 0.
 t_amount-dpamt = ( t_account-distr_perc *
 t_amount-dpamt ) / 100.
 t_amount-gramt = ( t_account-distr_perc *
 t_amount-gramt ) / 100.
 t_amount-iramt = ( t_account-distr_perc *
 t_amount-iramt ) / 100.
 t_amount-tramt = ( t_account-distr_perc *
 t_amount-tramt ) / 100.
 ENDIF.
 ENDIF.
 IF t_amount-tramt < 0.
 t_amount-tramt = 0.
 ENDIF.
 t_amount-tramt = t_amount-iramt.
 t_amount-blamt = t_amount-netwr - t_amount-tramt.
 COLLECT t_amount. CLEAR t_amount.
 APPEND t_proj.
 ENDLOOP.
 IF sy-subrc <> 0.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-ebeln = t_account-ebeln.
 t_amount-psphi = t_proj-psphi.
 t_amount-tramt = t_amount-iramt.
 t_amount-blamt = t_amount-netwr - t_amount-tramt.
 COLLECT t_amount. CLEAR t_amount.
 APPEND t_proj.
 ENDIF.
ENDLOOP.
endform.
**This is where it transfers the data**
LOOP AT t_amount.
 it_dtl-netwr = t_amount-netwr.
 it_dtl-dpamt = t_amount-dpamt.
 it_dtl-gramt = t_amount-gramt.
 it_dtl-iramt = t_amount-iramt.
 it_dtl-tramt = t_amount-tramt.
 it_dtl-blamt = t_amount-blamt.
 MODIFY it_dtl TRANSPORTING netwr dpamt gramt
 iramt tramt blamt
 WHERE ebeln = t_amount-ebeln
 AND psphi = t_amount-psphi.
 CLEAR it_dtl.
ENDLOOP.

hi ,
just place the code and check for a particular po if its there inthe ekpo table then it has to get it for ur select single query .
but ur logic is build on if --- endif.check this option first of all.
if in the debugging u see the value then as u say in the report output u r not able to see the value then the problem will be space alignment also.
check the value in debugging and let us know first of all . okay
vijay.
IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
ELSEIF v_ebeln <> t_account-ebeln AND
v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
ELSEIF v_ebeln = t_account-ebeln AND
v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.

Report designer not showing data.

Hi Experts,
I have created a web-template in WAD and set it as default web-template for all the reports and queries, from the transaction RSCUSTV27, restarted the J2EE engine.
When I run a query from Query Designer is shows all the required data and the web-template format finely. But when I create a report in Report Designer using that query, it only shows the standard template for the reports, but not the data. Is it a issue with the Support Package? Or what? Please find me the way to resolve this problem.
Thanks in advance,
Niloy.

Did you find a way to fix this issue - we are having the same problem.
Thank you!
Renee

Report does not display data in Oracle Applications

I created a custom report and registered the same under Oracle Order Entry. The report uses 1 parameter and whereas everything is registered in Oracle apps. correctly, the report draws a blank upon completion. The only visible thing is the header part.
This report though works fine if run directly from Reports Designer.
Anybody know what specific setting (if required) needs to be made in Oracle Applications? Further in order that you can know the picture, whatever is enclosed in the Repeating Frame does not show up in App. but as pointed earlier works just fine from Reports Designer.
Any help would be greatly appreciated.

I am using a browser (FireFox v2) based InfoView so I guess it is the DHTML viewer.
On the server it is java (Tomcat). The report uses a custom driver (crdb_ado).
Currently all the servers (RAS, page, cache etc) are running under LocalSystem account. I don't understand what a domain account is, is it administrator?
The interesting part is, I was able to upload and run 8 other reports before I experienced this problem. Have I hit some limit?
I appreciate your help. Please share any other ideas/insights on this issue.
Regards

PLD Report does not show data from Query

Similar Messages

Maybe you are looking for