Plzzz help me for this report,its emergency.....

hey guys/guls...I have to develop a Repair Bill report,At the end(bottom) of this report I've to show the calculations n values like Paid amount,previous balance,Grand net & net balance, I'M doing this by enlarging(lengthening)the master record much more below the detail record(while detail record's repeating frame remains inside master's repeating frame),it gives the proper look for report with fewer(1 or 2 detail records as I wanna have,but when I run this report with a greater number of detail records like 5 or 6 it pushes the bottom values(prev.bal,g.net etc)to next page while there remains a big gap in between detail recors n bottom values,so plzzz tell me some solution for this as quickly as possible for u.

dear brother,its just a usual report just like a standard bill report, what I wanna do is to print the cash values almost 3inches above the bottom of page just like a common bill is used in market, for this I increased the length of master record's(based on master table) repeating frame n dragged the cash values(stored in master table)upto the bottom of this frame,so I think these values r coming in the push path of the detail records coz cash values move to next page if the number of detail records increases even if alot of blank space between last detail record n cash values, I've already tried the technique i.e fixing the vertical length of master or detail repeating frame but it didn't work, so plzzz tell me something else, if u may wish tell me urs email I'll send u that rdf file n sql for the based tables,thanx

Similar Messages

How to get total,maximum,mimumum no. of cases for this report

Description: Reason For Contact For Customer - This report will provide the total number of cases created for a particular Reason For Contact for a particular Customer with a valid Business Code. This report will also provide the Maximum, Minimum and Average number of cases created for a particular Reason For Contact for that particular type of Customer. This report will take From Date, To Date, Agent Group and Business Code as inputs and generates the report on the screen. All the input criteria will be mandatory.
See the attachment for the Report.
NOTE :1) FOR TOTAL,WE HAVE COUNT NUMBER OF CASES CREATED for a particular Reason For Contact for a particular Customer with a valid Business Code
2) FOR Maximum, Minimum and Average CONSIDER number of cases created for a particular Reason For Contact for that particular type of Customer.
 For this report,I am using 5 tables. In the table ScaseParty i have C_Bus_Code,C_cust_type coulumns are there.
I am taking Input Criteria For Business code(ie c_bus_code).suppose business code is 'F0106',I have to get how many cases(means records) are there for a particular Reason For Contact for that Business Code.I AM GETTING THE TOTAL BUT
for getting maximum,minimum,average , i have to check the C_cust_type For that Business code ,after that I have to take all the business codes for that C_Cust_Type and with in the business codes ,i have to take the maximum number of cases which business code have for that particular Reason for contact For that particular customer type.
Eg: Reason for contact Businesscode customer type
 Delivery Timing 0306 1
 Delivery Timing 0306 1
 Delivery Timing 0310 1
 Delivery Timing 0310 1
 Delivery Timing 0310 1
 Delivery Timing 0310 1
 In this way i want the result
 Maximum =4 since, for reason for contact(delivery timing) for that customer type(customer type =1),the maximum no. of cases are 4 bcz, business code = 0310 comes 4 times.
Minimum =2 bcz, business code = 0306 comes 2 times.
 The Problems i am facing
1) Since i have taken the input criteria Business code = 'f0106' ,the data filters in the where condition and the getting the number of cases exist for that business code(f0106) for that Contact of Reason data only.But i have to take all the business code exists for that Particular type of customer for that Particular reason for contact for getting the max,min,avg.
I can't handle max,min,avg in one report since it checks total cases for that Business code only.
SO,I THINK I HAVE TO INVOKE A SUBREPORT PASSING THE C_CUST_TYPE,iSN'T IT????
2) iF I TAKE THESE THINGS IN SUB REPORT,HOW CAN I find out the maximum number of case with in the business codes for reason for contact for that particular customer type.
CONSIDER THE ABOVE EXAMPLES, I AM GETTING 3 CASES FOR CODE = 0306 N 2 RECORDS FOR CODE= 0310 ,hOW CAN I GET mAXIMUM cASES ie 3 BY COMPARING THESE TWO CODES FOR THE DELIVERY TIMING . IS THERE ANY FUNCTION??????
In which way i have to handle this report.
Regards,
Vijay
mail : [email protected]

Hi Vijay,
The most efficient way to acheive what you want will be to create a stored procedure or command object in which you have a subquery that calculate your maximum, minimum and average values.
If you are looking at a solution within Crystal Reports without having to write a SQL Query, then as you said, you can use a subreport that will returns the cases created for a particular Reason For Contact for that particular type of Customer.
( You will need to link the subreport to filter the data down )
Then you can calculate the minimum values in the subreport by using the Minimum function and manually counting the values in a variable, the formula will look like:
WhilePrintingRecords;
Shared NumberVar MyMinimum;
If Minimum({Business Code}) = {Business Code} Then
 MyMinimum := MyMinimum + 1;
Insert the formula in the details section of the subreport.
This will count the number of time the minimum Business Code appears in the subreport.
You can create a similar formula for the maximum values by using the Maximum function.
As for the average, you can create a summary that counts the number of of Business Code, divided by the distinct count of Business Code, so it will give you the average. The formula will look like:
WhilePrintingRecords;
Shared NumberVar MyAverage;
MyAverage :=
( If DistinctCount({Business Code}) <> 0 Then
 Count({Business Code}) / DistinctCount({Business Code}))
Then you can display the above shared variables on your main report.
Hope this help!
Regards,
Patrick

The database logon information for this report is either incomplete or inco

getting below error while opening a report from infoview
The database logon information for this report is either incomplete or incorrect.
Unable to retrieve Object.
The database logon information for this report is either incomplete or incorrect.
They can open the same report from crystal designer.We have checked the database and it is pointing to correct one in process->database of CMC.
They have created the report with windows NT credentials.
Can any one help in this regard.
Thanks,
Gokul.

How did you set up NT auth on the report? With CR Designer I'd assume you are using a trusted connection? Which option did you choose in the CMC for DB credentials? Prompt, same login, or SSO (I don't have the CMC screen in front of me right now so I'm abbreviating the options)?
Regards,
Tim

Urgent Help Needed in this Report

hi frd. help me in this report.
parameter : plant,material no,company code,storage location.
display: material no, material desc, UOM, ROL, warehouse, open po, open po qty, open pr no, open pr qty.
Kindly Give me tips for doing this report.
thank u
Pari Vendhan.R

Hi Pari,
Go to se38 --Abap editior..
chose the includes u like to be as
Include <>_top.
Include <>_subr.
then follow the events....
Initialization.
( as per requirement).
At selection-screen.
Perform fetch _data.
Perform fefilloutput.
any other logic to be followed for u r report.
end-of-selection.
Perform output.
In include top.
Put the declarartion part and the selection-screen block.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : pa_werks LIKE table name-werks
pa_material no like tablename-field.
SELECTION-SCREEN END OF BLOCK b1.
like wise u need to put the logic for the requirement
Thanks
Mohinder Singh Chauhan

What are the tables used for this Report

hi all..
i am a fresher for ABAP. i need the help.
what r the tables used for this report.
Reports provide pending order details according to Material wise and customer wise for particular month.
thanks in advance
RK.Ashokkumar.
9994262112.

hi
good
try with these tables,
MARA
KNA1
thanks
mrutyun^

What r the tables used for this report.

hi all..
i am a fresher for ABAP. i need the help.
what r the tables used for this report.
Reports provide pending order details according to Material wise and customer wise for particular month.
thanks in advance
RK.Ashokkumar.

Hi Ashok,
this is easy to do.
Open Two SAP Screen with same user ID.
Run SQL trace using ST05 transaction.Open ST05 transaction in One and make
Trace on ,Run the report in another screen.
Once report run is over.End the trace process and click on display trace in same ST05 transaction.There is a click button on ST05 Transaction screen to start trace
process,End trace process and Display track process.
The SQL trace will give you all the table details which is used in that particular report.
You have not mentioned about the report name so I have suggested this way.
regards,nishant
Please reward if this helps

Time manageru2019s workplace -No possible entries help available for this time

Hello Experts,
I am configuring time manageru2019s workplace.
I can insert an employee , I can see his detail, planed schedule of time, but I cant change its TIME ID it is showing there like ?03 ( No possible entries help available for this time data ID )
I have configured Time IDs also accordingly.
I used definition set SET_BE
And subsets P,Q,R
I created time data IDs A- Absence ,B- Avilability ,U-Leave
Please let me know where I am going wrong.
Thanks and Regards
Jaydeep Jadhav

Hi, 
Recheck all the nodes under TM->TMW. If you have maintained groups , please check them.
Also request the abaper to debug and find which query is failing.
Good luck 
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Amosha
 "Known is a drop & unknown is an OCEAN!"

Sir since update of ios 8.1.2 i got serious battery problem on 3g 4.30 hrs my battery gets low and sometimes serious net probelms please give an update for this issue its not alone me my friends too getting many problem lcommonly battery problem

sir since update of ios 8.1.2 i got serious battery problem on 3g 4.30 hrs my battery gets low and sometimes serious net probelms please give an update for this issue its not alone me my friends too getting many problem commonly battery problem please can this be resolved
its not related to any hardware because last year april i got replacement new phone from apple and i maintained it well...!

Probably apps running in the background are causing this, sometimes Mail get's stuck connecting to the mail server, or some social media app like Facebook can also be a reason for prolonged background activity.
Try to reset the phone by holding the sleep and home button for about 10sec, until the Apple logo comes back again. You will not lose any data by resetting, but it can cure some glitches.
If this does not help, setting it up as new device would be the next step:
How to erase your iOS device and then set it up as a new device or restore it from backups
Also take a look at these tips to prolong the battery life again:
http://www.overthought.org/blog/2014/the-ultimate-guide-to-solving-ios-battery-d rain

Seniors please help me in this Report

Hi Seniors,
PLEASE HELP ME WITH THIS REPORT.
I KNOW THE FUNTIONALITY OF THE REPORT AND I AM NOT ABLE TO PUT
IT IN TO THE ABAP PROGRAM..
REPORT NAME : CUMULATIVE   BILL
FUNCTIONAL AND TECHNICAL SPECIFICATIONS
SELECTION-SCREEN FIELDS
WERKS      -
TABLE: EKPO--- PLANT
LGORT       -
TABLE: EKPO--- STORAGE LOCATION
EBELN       -
TABLE: EKPO..   PURCHASING DOCUMENT NUMBER
NOTE : FOR THIS EBELN NUMBER SELECTED IN THIS FIELD THE NEXT FIELD SHOULD BE REACTED. MEANS FOR THE PURCHASING DOCUMENT SELECTED HOW MANY INVOICE ARE MADE SHOULD ONLY DISPLAY FOR THE BELOW FIELD.THE NEXT FIELD IS GIVEN BELOW.
BELNR       -
TABLE: RBKP--- Document number of an invoice document
THE ABOVE FIELD BELNR SHOULD DIPLAY ON THE BASIS OF NUMBER SELECTED IN EBELN.
FUNTIONAL EXPLINATION : FOR A PARTICULAR PURCHASE ORDER(EBELN) HOW MANY INVOICES(BELNR) ARE MADE SHOULD BE DISPLAYED.
OUTPUT SCREEN FIELDS
TOP BOX SHOULD DISPLAY IN THIS FORMAT.
PLANT       -WERKS-EKPO.                                   BILL NO:-XBLNR--
PROJECT   -POST1---TABLE -PROJ               DATE     : BUDAT--
VENDOR   -NAME1-TABLE -LFA1.               WO NO :BELNR--
ADDRESS -
STREETTABLE-ADRC--
OUTPUT FIELDS IN THE FUNTIONAL SPEC.
1)SLNO--2) DESCRIPTION-3) QTY UP TO PREVBILL---4) AMOUNT UPTO PREVIOUS BILL -5)CURRENT QUANTITY6)CURRENT RATE-7) CURRENT
AMOUNT -
8)CUMILATIVE QUANTITY----9)CUMILATIVE AMOUNT.
THESE ARE THE FIELDS THAT SHOULD BE DISPLAYED IN THE OUTPUT IN A ROW..
ELOBORATING FIELDS RELATED TO THE OUTPUT SCREEN.
1) DESCRIPTION : TXZ01 ---EKPO
2) QTY UPTO PREVIOUS BILL.-----
3) AMOUNT UPTO PREVIOUS BILL---
4) CURRENT QUANTITY FIELD NAME : MENGE----- NOTE: THIS FIELD SHOULD GET THE QTYS OF THE PARTICULAR INVOICE SELECTED IN THE SELECTION SCREEN THAT
IS BELNR.
5) CURRENT RATE------NETPR ---FOR THAT QTY MENTIONED IN WORK ORDER
TABLE EKPO
6) CURRENT AMOUNT------ MULTIPLYING THE PREVIOUS 2 FIELDS THAT IS CURRENT QUANITY AND CURRENT RATE (GIVE THIS FIELD CURRENT AMOUNT
7) CUMULATIVE QUANTITY----- SHOULD BE DONE BY ADDING THE FIELDS
QTY UPTO PREVIOUS BILL AND CURRENT QUANTITY .
8) CUMILATIVE AMOUNT-----WE GET IT BY MULTIPLYING CURRENT RATE WITH CUMILATIVE QUANTITY.
EXPLANATION FOR THE 2ND AND 3RD FIELDS
2) QTY UP TO PREVIOUS BILL : SHOULD GIVE THE QTY ACCORDING TO THE SELECTION-SCREEN FIELD .BELNR IF BELNR IN THE SELECTION SCREEN CONTAINS 10 INVOICE FOR A PARTICULAR WORKORDEREBELN
SELECTED..
AND WE SELECT ONE INVOICE FOR EXAMPLE 6TH INVOICE.
IT CONTAINS SOME MATERIALS AND QTY FOR THAT METERIALS
BUT IN THE FIELD OF QTY UP TO PREVIOUS BILL THE QTY OF THE PREVIOUS INVOICE OF THAT PARTICULAR WO SHOULD BE DISPLAYED..
THE IS QTY OF THE PREVIOUS INVOICES OF 12345 = QTY UP TO PREVIOUS BILL + CURRENT QTY GIVES CUMILATIVE QTY FIELD..
OR
ADDING OF 12345+6 = CUMULATIVE QTY OF CURRENT QTY GIVES
QTY UP TO PREVIOUS BILL.
EITHER WAY WE CAN GET THE OUTPUT.
PLEASE HELP WITH THE ENTIRE PROGRAM OR LOGIC.
PLEASE SEND ME THE CODING TO MY MAIL [email protected]

Nalini,
Take the step by step directions try to build your program... if you find any difficulty in the middle just pose the question at that time.... every one will be ready to answer your questions....
eg:
take the first line...
REPORT NAME : CUMULATIVE BILL
design a report program with the above given name in se38...
then second line.....
SELECTION-SCREEN FIELDS
WERKS -
TABLE: EKPO--- PLANT
LGORT -
TABLE: EKPO--- STORAGE LOCATION
EBELN -
TABLE: EKPO.. PURCHASING DOCUMENT NUMBER
build select-options: with the above mentioned 3 fields
3rd direction.....
NOTE : FOR THIS EBELN NUMBER SELECTED IN THIS FIELD THE NEXT FIELD SHOULD BE REACTED. MEANS FOR THE PURCHASING DOCUMENT SELECTED HOW MANY INVOICE ARE MADE SHOULD ONLY DISPLAY FOR THE BELOW FIELD.THE NEXT FIELD IS GIVEN BELOW.
work accordingly....
If you devide the spec like this... it would be easy for you to build the program...
try it once... you can do it nalini....don't fear with that spec...
gud luck nalini...

Pivot table problem. Please help me create this report

Hi friends..I'm new to OBIEE. We can create the grand total column in pivot table. I need grand total as well as Grand average. How can I create a new column in pivot table that is same as grand total but calculates average.
My table structure is like this.
Facility......Date........totaldays
A..........01/01/08......210
B..........01/01/08......215
C..........01/01/08......917
A..........02/01/08......211
B..........02/01/08......211
C..........02/01/08......911
A..........03/01/08......210
B..........03/01/08......215
C..........03/01/08......917
I need the report like this..
Facility.....01/01/08......02/01/08....03/01/08...Total....AVG
A...............210.............211............210.....631......210.3
B...............215.............211............215.....641.....213.6
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For this report..I created pivot table but I'm not able to calculate the average..
Can you please help..I'm new to OBIEE...
Thanks in advance

Please change your username....
Here is what you need to do...
1) In the Pivot Table View, click on the Measures column and select New Calculated Item.
2) In the pop-up window complete as follows:
Name: type "Total Average"
Function: Select "Average" from the drop-down window.
Click on the values in the right pane that you wish OBI to calculate the average for.
3) Click "OK."
You now have another column that is the average of the values in each row.

Getting error REP-1352: The fonts specified for this report cannot be found

Dear Friends,
I'm getting the following error when I run my reports on Application Server installed in Solaris 9.
REP-1352: The fonts specified for this report cannot be found for the character set specified by NLS_LANG.
I searched internet and found the reason for the issue i.e., as follows.
REP-1352: The fonts specified for this report cannot be found for the character set specified by NLS_LANG.
Cause: The NLS_LANG environment variable specifies a character set for which no font is available.
Action: You may choose a font that exists in the character set specified by NLS_LANG. Alternatively, you may use the Font Alias file to force an available font to be used instead of the one specified in the report.
I cannot change the font for each & every report as there are more than 100 reports. HOW CAN I USE THE FONT ALIAS FILE? It is very Urgent, please solve my problem.
Please help me ASAP.
Thanking you.
With Kind Regards,
Senthil Alagu .P.

Check this post of Oracle related to font aliasing
http://download-east.oracle.com/docs/cd/B10464_05/bi.904/b13673/pbr_font.htm
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REP-1352: The fonts specified for this report cannot be found for the char

We have migrated all our character reports to oracle 10g - sun solaris machines.
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REP-1352: The fonts specified for this report cannot be found for the character set specified by NLS_LANG
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Hi,
Did you check this DocId:203781.1. I think it will help you problem.
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In the past with HP version 11.0 there was always problem with HP x-server. just check that your x-server is runinig will ex. x-clock.
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spacepilot wrote:
i live in the WS10 / 0121 area and have been having similar problems. i have an up to 20mb services, but up to a month ago connected at 4800, then my line went dead for 6 days, and all indis could do was send me new router, which came the day after my line was restored, but had dropped to 2418 and remained so for the past 3 to 4 weeks, then i dropped to 1963 yesterday, and 729 today.
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welcome to the forum    why don't you start your own subject and post the adsl stats from your router and also run btspeedtester and post the results and someone may be able to offer assistance
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

Report date 2007.10.31 is invalid for this report(S_ALR_87011963)

Hi,
We checked 2007/10 Asset balance via report(S_ALR_87011963). We get the following error. Could you pls let me know why we can't run 2007/10 Asset balance?Thanks.
=======================
Report date 2007.10.31 is invalid for this report
Message no. AU 116
Diagnosis
You can only run reports for closed or future fiscal years using a report date on the last day of a fiscal year.
Procedure
Correct the report date as necessary.
The last day of the fiscal year in company code 0360, in which the report date lies, is 2007.12.31.
========================
best regards
Park Han

Hi Park
Assets reports can be run as at month-end date (not any date). Therefore check whether 31.10.07 is the month-end date for Oct.
Regards
NW

What are all the tables used for this report:

hi
what are all the tables used for this report:
report:
Stock Report, which will give opening balance, receipt, issue, and closing balance for any given Duration for any material.
thanks in advance

Tables: MSEG, MKPF, MARD.
FOR REFERENCE SEE TRANSACTION : MB5B.
Message was edited by: Sharath kumar R

Plzzz help me for this report,its emergency.....

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