Priority High - Need Logic in Hierarchical Report Urgent

Hi all,
i want the solution to build a form looks like hierarchical tree structure of employees, like person-supervisor relationship shown in a tree format and tree must looks like horizontal.
Please provide me any solution in same and reply as soon as possible.
Thanks
Amit Garg

Most Manager Self Service pages show supervisor or position hierarchy relationships in a 'hGrid' - a basic graphical representation. Beyond that, there is no standard Oracle HRMS functionality to show this any more graphically.
There are, however, a myriad of Oracle partners who provide solutions for more graphical hierarchies. You could try going to solutions.oracle.com, hit 'Search by Solution' and try searching for 'Org Chart'.

Similar Messages

Need logic in Bex report

Hi
I have a QM report. The fields in the report are Notifications and HSE advisor are Info objects and Total number of notifications is a key figure.
The data in the infocube is
Notification--HSE Advisor----Total number of notifications
1500----
1
1500--XYZ--
0
1501--ABC--
1
Now I created a report with this data. with codition Total number of notifications is equal to 1 for notification. My report is dispalyed like below.
Notification--HSE Advisor-----Total number of notifications
1500--Not Assigned--
1
1501--ABC--
1
Now my issue is without removing conition. the report should display data for HSE Advisor. like shown below.
Notification--HSE Advisor-----Total number of notifications
1500--XYZ--
1
1501----
ABC -
1
Can anybody help me with logic, how to solve this issue.
Thanks in advance
Narendra

Hi Pankajm
Thanks for replying.
The data in IC is
Notification--HSE Advisor----Total number of notifications
1500--BLANK -1--
(loaded on 28.09.07)
1500--XYZ0--
(loaded on 01.10.07)
1501--ABC1--
(loaded on 02.10.07)
Now my report is designed in such way not display the notifications which has Total number of notifiaction is equal to 0. The report will display only The total number of notifications is equal to 1 (using condition in the report)
As per the design the report is dispalyed like shown below
Notification--HSE Advisor----Total number of notifications
1500----
BLANK -
1
1501--ABC--
1
This report will not displayed the record below due to condition.I am missing HSE Advisor data in the report.
Notification--HSE Advisor----Total number of notifications
1500--XYZ--
0
Now my report should display the data like shown below (with out removing condition).
Notification--HSE Advisor----Total number of notifications
1500--XYZ--
1
1501--ABC--
1
Thanks in Advacne
Narendra

I m in urgent need of sme alv reports in sd module so plz hlp me out.

i m in urgent need of sme alv reports in sd module so plz hlp me out.
if possible plz provide explanation so tht i can understand it fast and well.

check with below standard reports :
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UCCustomer
Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Simple example what i did - Monthly Sales Report
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
 VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
 vbeln like vbak-vbeln,
 bstnk like vbak-bstnk,
 vdatu like vbak-vdatu,
 end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
 vbeln like vbap-vbeln,
 matnr like vbap-matnr,
 kdmat like vbap-kdmat,
 kwmeng like vbap-kwmeng,
 netpr like vbap-netpr,
 maktx like makt-maktx,
 end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
 vdatu like vbak-vdatu,
 bstnk like vbak-bstnk,
 matnr like vbap-matnr,
 maktx like makt-maktx,
 kdmat like vbap-kdmat,
 kwmeng like vbap-kwmeng,
 netpr like vbap-netpr,
 end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
 gt_fieldcat type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
 s_erdat for vbak-erdat,
 s_ernam for vbak-ernam,
 s_vdatu for vbak-vdatu obligatory,
 s_BSTNK for vbak-BSTNK,
 s_KUNNR for vbak-kunnr,
 s_matnr for vbap-matnr,
 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*& Form get_vbak_vbap
 Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
 where vbeln in s_vbeln
 and bstnk in s_bstnk
 and vdatu in s_vdatu
 and kunnr in s_kunnr
 and erdat in s_erdat
 and ernam in s_ernam.
if sy-subrc ne 0.
 message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
 b~maktx into table i_vbap
 from vbap as a inner join makt as b on bmatnr = amatnr
 for all entries in i_vbak
 where a~vbeln in s_vbeln
 and a~kdmat in s_kdmat
 and a~abgru = space
 and a~matnr in s_matnr
 and a~matnr ne '000000000000009999'
 and a~matnr ne '000000000000004444'
 and a~matnr ne '000000000000008888'
 and a~matnr ne '000000000000001111'
 and a~werks = '1000'
 and b~spras = 'E'
 and a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
 message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
 read table i_vbak with key vbeln = i_vbap-vbeln
 binary search.
 if sy-subrc eq 0.
 i_sales-bstnk = i_vbak-bstnk.
 i_sales-vdatu = i_vbak-vdatu.
 i_sales-matnr = i_vbap-matnr.
 i_sales-kdmat = i_vbap-kdmat.
 i_sales-maktx = i_vbap-maktx.
 i_sales-netpr = i_vbap-netpr.
 i_sales-kwmeng = i_vbap-kwmeng.
 append i_sales.
 else.
 continue.
 endif.
 clear : i_sales,
 i_vbap,
 i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
 i_vbak.
ENDFORM. " get_vbak_vbap
*& Form dispolay_data
 Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
 I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
 IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
 TABLES
 T_OUTTAB = i_sales
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " dispolay_data
*& Form fieldcat_init
 text
 -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
LS_FIELDCAT-REF_TABNAME = 'MARA'.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN = 40.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN = 35.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init
Thanks
Seshu

How to hide some select-option of Logical Database in report?

How to hide select-option of Logical Database in report?eg . In Logical Database 'PNP' , my code is 'GET PERNR' , excute the report , select-screen is displayed . I want to hide some select-options , such as PNPPERNR-LOW .
Edited by: rongrong wang on Mar 26, 2008 9:31 AM

U need to write code in initialization as
initialization.
loop at screen.
if screen-name = 'PNPPERNR-LOW'.
screen-active = '0'.
modify screen.
endif.
if screen-name = 'PNPPERNR-HIGH'.
screen-active = '0'.
modify screen.
endif.
endloop.

Hierarchal Report for Fund Centre Hierarchy/Group for Total Records

Hello Gurus,
I need to check if there is some Hierarchal report in FM which displays the data as per my Funds Centre Hierarchy or group. Like there is a report in Cost Centre Accounting (S_ALR_87013611) which displays the figures according to different grouping on the left hand side of the screen.
In FM report for example if I will go to - FMB_PT01 - Totals Records report and populate the Funds Centre Group then system populates the report for the relevant funds centres in that group individually but do not group the figures logically as per the group structure like we have in Cost Centre Reporting.
Please advise if there is any such kind of report or is there any possibility of creating a report painter/writer or we need to go for fully customized report.
Thanks in Advance!
Regards
Rohit

Hi,
This is a standard feature with Report Painter reports. S_ALR_87013611 is a Report Painter report in library 1VK report 1SIP-001. There are 4 standard FM reports in Report Painter library 4FM. You can also define your own FM reports under library 4FM. Please see the link below on how to create a report:
Report Painter / Report Writer - SAP Library
Regards,
Ming

Dynamic Logic for a report: User Maintained Logic

Hi All,
I've come across a requirement that needs to build a report.
However, the set of definitions defined for the report output might change over time.
Now every time the Definitions change, the User might have to request the change in the report through a development.
Is there a way, where the Users can maintain certain set of rules and which can be maintained easily, but also allow the report to dynamically pick up the logic that it needs to process the data to the required output layout.
To explain a little more in detail;
Data from ZTABLEA is reported out by issuing each line with a BucketID.
The report will aggregate the data to each Bucket Levels in output.
But, The Logic for issuing the ZTABLEA line with a BucketID can change over time.
So, a ZTABLEA line which was issued a BucketID_1 initially when FIELD1 of ZTABLEA = A,
can later be assigned to another BucketID when FIELD1 of ZTABLEA = A.
And this assignment needs to be maintained by the Users.
Some of these Logics can be complex in the sense that they Could span over several Fields for a condition.
Please advice. Any and all suggestions are highly appreciated.
Thanks,
RK.
Edited by: RK on Jul 17, 2008 7:16 PM

Following in from what Kev said.
There's dynamic SQL available (which you should put in a TRY...CATCH....ENDTRY block), so they can effectively define a WHERE condition, which would be stored in your table.
I'd suggest that you have a check when they save the new logic, that the where clause is valid.
If you need some kind of other dynamic abap look at GENERATE, READ REPORT and other associated keywords in the ABAP help.
matt

Logic to select Report name based on User's input.

Hi Guru's
Good Morning!
I have a requirement to create a XMLPUBLISHER Report Whihc is Called as ITEM COUNT SUMMARY + ITEM COUNT DETAIL REPORT Following below
are my ParameterS
0.REPORT NAME
1.ORG
2.ORG COUNTRY
3.ITEM SELECTION
4.ORDER TYPE
5.STATUS
6.RECEIPT DATE FROM
7.RECEIPT DATE TO
8.TRANSIT DAYS
REPORT NAME: PARAMETER WILL LET THE USER to select the requrired Reports to be run.
ORG: is the Names of the SHIP FROM ORG
ORG COUNTRY: is a Dependent Parameter based on the ORG (i.e When a SHIP FROM ORG is Selected the ORG CHOICE Should have the CHoices for the selected ORG and when Nothing Selected from that ORG it should run for every ORG COUNTRY in that SHIP FROM ORG Currently we have two ORG COUNTRY PER SHIP FROM ORG say(USA, CANADA)
ITEM SELECTION: We need to Run this Report based on Item Selection ( The Logic should handle a total item selection whihc are comma seperated for upto 29
items)
ORDER TYPE : Types of Order Again this can be a List of Comma Seperated Values for order Types
STATUS: STatus should be Comma Seperated (ENTERED,WAVED,NOTWAVED,SHIPPED)
TRANSIT DAYS: Transit Days
RECEIPT DATE FROM: This is the Starting DATe range for the REport to be run
RECEIPT DATE TO: This is the END DATe range for the REport to be run.
The ITEM COUNT SUMMARY Report should allow the users to run the report 3 ways
1.ITEM COUNT RUN BY ORDER TYPE ( for all the STATUS)
2.ITME COUNT RUN BY STATUS ( FOR all the ORDER TYPES)
3.ITEM COUNT RUN BY TRANSIT DAYS
And My approach is I have three Queries Created for the above and in the DATA DEFINITION File
I have them Listed my DATA DEFININTION ( Sorry as my Query's GO More than 70+ LINES for Each Query I thought I will just paste the Order How i have arranged my queries in the Tempalte)
<?xml version = '1.0' encoding = 'UTF-8'?>
<dataTemplate name="TPC_ITEM_COUNT_SUMMARY" description = "TPC_ITEM_COUNT_SUMMARY" version="1.0">
<properties>
 <property name="xml_tag_case" value="upper"/>
</properties>

 <parameters>
 <parameter name="report_name" dataType="varchar2"/>
 <parameter name="item_selection" dataType="varchar2"/>
 <parameter name="order_type" dataType="varchar2"/>
 <parameter name="pstatus" dataType="varchar2"/>
 <parameter name="org_name" dataType="varchar2"/>
 <parameter name="org_choice" dataType="number"/>
 <parameter name="first_receipt_date" dataType="date"/>
 <parameter name="last_receipt_date" dataType="date"/>
 <parameter name="from_date" dataType="date"/>
 <parameter name="to_date" dataType="date"/>
 <parameter name="transit_days" dataType="number"/>
 </parameters>
<dataQuery>
<sqlStatement name= "HDR">
<![CDATA[
SELECT UPPER('The ABC Corporation, Ltd.') AS "COMPANY"
 ,'Item Count Summary - '||INITCAP(:report_selection)||' for Company '||:org_name AS "REPORT"
 ,'Order Types - '||UPPER(:order_type) AS "ORDER_TYPE"
 , SYSDATE AS "RUN_DATE"
 ,'Receipt Date'||' '||TO_CHAR(NVL(TO_DATE(:first_receipt_date,'DD-MON-YYYY'),SYSDATE),'YYYYMMDD') ||' '||'thru'||' '||TO_CHAR(NVL(TO_DATE(:last_receipt_date,'DD-MON-YYYY'),SYSDATE),'YYYYMMDD') AS "RANGE"
FROM DUAL;
]]>
</sqlStatement>
<sqlStatement name= "BY_STATUS">
 <![CDATA[
Query for ITEM COUNT SUMMARY by STATUS
]]>
</sqlStatement>
<sqlStatement name= "BY_ORDERTYPE">
 <![CDATA[
Query for ITEM COUNT SUMMARY by ORDERTYPE
]]>
</sqlStatement>
<sqlStatement name= "BY_TRANSITDAYS">
 <![CDATA[
Query for ITEM COUNT SUMMARY by TRANSITDAYS
]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_HDR" source="HDR">
 <element name="COMPANY" value="COMPANY" />
 <element name="REPORT" value="REPORT" />
 <element name="ORDER_TYPE" value="ORDER_TYPE" />
 <element name="RANGE" value="RANGE" />
</group>
<group name="G_BY_STATUS" source="BY_STATUS">
 <element name="RCPT_DT" value="RCPT_DT"/>
<element name="ITEM" value="ITEM" />
 <element name="ITEM_DESCRIPTION" value="ITEM_DESCRIPTION" />
 <element name="ENTERED" value="ENTERED" />
<element name="WAVED" value="WAVED" />
<element name="NOTWAVED" value="NOTWAVED" />
<element name="SHIPPED" value="SHIPPED"/>
</group>
 <group name="G_BY_ORDERTYPE" source="BY_ORDERTYPE">
<element name="ITEM" value="ITEM" />
 <element name="ITEM_DESCRIPTION" value="ITEM_DESCRIPTION" />
 <element name="RCPT_DT" value="RCPT_DT"/>
 <element name="ORDER_TYPE" value="ORDER_TYPE" />
<element name="QUANTITY" value="QUANTITY" />
 </group>
</dataStructure>
</dataTemplate>
Now My Problem is How Do i Get a Logic to Let the Report Name Selection To be REferenced in the Data Definition file..
I would like to request you to Please help me out in arriving at a Solution for Implementing the Logic
When the USer selects ITEM COUNT SUMMARY BY ORDER TYPE I want "BY_ORDERTYPE" to be Executed and so on..
Is there a Way That I can Write in my Data definition file as
DECODE(:REPORT_NAME ,'ITEM COUNT SUMMARY BY ORDERTYPE', Run query for BY_ORDERTYPE,
,'ITEM COUNT SUMMARY BY STATUS', Run query for BY_STATUS,
,'ITEM COUNT SUMMARY BY TRANSIT DAYS', Run query for BY_TRANSITDAYS,run query for DETAIL REPORT);
Also My Item Description Contains Special Characters like Registered Symbol, Copyright Symbol How would I force my XML Parser to Still consider them as TEXT's
May I Directly Specify <?xdofx:DECODE :REPORT_NAME = 'ITEM COUNT SUMMARY BY ORDERTYPE' THEN BY_ORDERTYPE ?> in the DATA DEFINITION file , I think this is only allowed in RTF please Help,
Thanks
vasanthanand

Thanks for the Reply sir,
When you say Write the Code, you are referring to the Package is that correct,unfortunately I am not implementing this via PL/SQL Package.
you mentioned that I can Implement the Logic in the Data definition file( which is a XML file), how and Where I have print use that IF construct (or) Can you Please Print the Code snippet in the Model XML template that i have pasted in my Post.
May i know what is this
ln_req_id := fnd_request.submit_request -- for XML1 For...
Sorry about my ignorance...

Do I need Logic Pro 8.0.1 Update, and if so, how do I get it now?

Do I need Logic Pro 8.0.1 Update, and if so, how do I get it now?
Tuesday, 2008-07-29
Due to prolonged illness, I purchased the Logic Studio Upgrade version (I already had Logic Pro 7.2.3, with dongle) only last week. Logic Studio Upgrade version initially installs Logic Pro version 8.0.0. I then dutifully set out to download both the Logic Pro 8.0.1 Update and the Logic Pro 8.0.2 Update.
As of this week, all attempts and maneuvers to simply get the Logic Pro 8.0.1 Update have failed. I cannot even find it, let alone download it!
Yes, I've tried the relabeling juggling act to fool Software Update into eventually listing and providing both the Logic Pro 8.0.1 Update and the Logic Pro 8.0.2 Update—but no luck, not any longer. These moves may have worked up until relatively recently, but they do not work now, at least as of this week.
All searching of Apple's site(s) and Support pages results in nada—Apple itself no longer lists any such file/dmg/download/update anywhere! All previous links are either dead or just dump one back on to the Logic Pro 8.0.2 Update page.
(In my many searches, I noted what seemed to me to be a majority of opinion that the Logic Pro 8.0.1 Update was a dog, especially in Mac OS X Leopard 10.5.2 or 10.5.3. Many users reported crashes, panics, and.or freezes. Is this why Apple has pulled the update and rendered it extinct?)
I Googled, I Asked Why, I Cuiled—but no Logic Pro 8.0.1 Update, except as that which lurked in the murky warez waters. Still, frustrated as I was, I did even try all such I could find . . . but no third party-hosted update worked at all.
I am concerned because in all my previous experience with Apple and its applications, ample information is made readily available about the contents of any update and an explanation of its relationship to previous updates. By this latter I mean: Apple indicates that update "x" incorporates the previous updates "u" and "v"; therefore one can proceed safely to install update "x" even if one missed updates "u" and "v" or for whatever reason did not install them.
So . . . do I need Logic Pro 8.0.1 Update, if I am then going to further update with the Logic Pro 8.0.2 Update? Does Logic Pro 8.0.2 Update incorporate the changes made in Logic Pro 8.0.1 Update? Will I be missing (critically?) something(s) in Logic Pro 8.0.1 Update if I in fact do not ever get it or install it? And how would I know? Apple has not only removed the update and all traces of it, but Apple has also removed all information about Logic Pro 8.0.1 Update—it is now literally as if it never existed.
So what's a po' boy to do? Logic Pro 8.0.1 Update cannot now be found on VersionTracker or MacUpdate or anywhere else. To date, no user group or organization or educational institution or program or audio-related company posted it or archived it.
Where/how can I get a copy of the Logic Pro 8.0.1 Update?
If I can't, what do I do?
If I can't, what do I miss?
And where is Apple's support for Logic Studio/Logic Pro in all of this?
Earnestly hoping,
j.

Rodger,
Thank you for your gracious welcome . . .
and thank you for your swift response . . .
and thank you for your information (and encouragement!).
Yes, I read that too, but searched in vain for the specifity of, say, your direction:
"Go ahead and update to 8.0.2, as it contains the 8.0.1 update."
So I shall!
Again, many thanks.

Need help on classical report

hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
i need sub totals and final total of invoice and each customer should display in new page .

Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and 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.
Reward points for useful Answers
Regards
Anji

I need Web based Dynamic Reporting tools

Hi,
I need a Web based Dynamic Reporting tool.
I have to user oracle products and this reporting tools must support OLAP and Data Warehousing.
thanks,

Hi Shima,
Let me quote from Oracle Reports website:
"Oracle Reports is Oracle's award-winning, high-fidelity enterprise reporting tool. It enables businesses to give immediate access to information to all levels within and outside of the organization in an unrivaled scalable and secure environment. Oracle Reports consists of Oracle Reports Developer (a component of the Oracle Developer Suite) and OracleAS Reports Services (a component of the Oracle Application Server)."
Since you need a web-based reporting tool, this is what is available with Oracle Reports:- you cannot design reports on the web, but you can use Oracle Reports Developer to design high quality reports that are suitable for viewing on the web.
Oracle Reports support OLAP as a data source.
From your requirements, it seems that it might be worthwhile for you to check out Oracle Discoverer which is again a powerful reporting and analysis tool. Oracle Discoverer is more suitable for ad-hoc reporting and web-based analysis of data by the end-users:
http://www.oracle.com/technology/products/discoverer/index.html
Navneet.

What will be the peoplesoft query to calculate voluntary termination count and involuntary termination count? I am working on OBIA HR analytics workforce deployment reports and need to validate the reports

what will be the peoplesoft query to calculate voluntary termination count and involuntary termination count? I am working on OBIA HR analytics workforce deployment reports and need to validate the reports. I also want to know the tables involved

Hi Andrew,
Part A:
I've done some restating of the question, and distributed the calculations among several fields, not all of which need to be included on the visible layout. Other than formatting the Date fields and moving the 'Completed Date' field and its label, I've left this in the default "Layout 1" produced by AppleWorks.
Field List:
Priority: Popup menu with six items: 00, J, D, 1, 2, 3 Defaults to 00
TL (time limit in months): Calculation: CHOOSE('Priority',0,1,3,4,6,12)
Received: Date. Option: Automatically insert today's date (ie. Date Record created) (may be edited)
Target Date: Calculation:
DATE(YEAR('Received')+INT(MONTH('Received')+'TL')/12,MOD(MONTH('Received')+'TL', 12),DAY('Received'))
Remaining (Days): Calculation: INT('Target Date'+1-NOW()) (see revision below)
Completed: Checkbox. Set default value to Unchecked.
Completed Date: Date: Entered manually
OnTarget: Calculation: IF('Completed',IF('Completed Date'<'Target Date',"On Target","Over"),IF(INT(NOW())>'Target Date',"Over","On Target"))
The On Target field shows the current status of the case while still open, and the state on the closing date when it was closed.
Having done that, I was unhappy with the Remaining field continuing to calculate an ever larger negative number after the case had been closed. Hence this revision below:
Remaining: Calculation: IF('Completed','Target Date'-'Completed Date',INT('Target Date'+1-NOW()))
Shows the number of days remaining while the case is open, the days remaining at completion if the case has been marked Completed and the completion date entered.
Rsults (and some further formatting of the Layout) below.
Part B:
You will need Subsummary parts when sorted on Completed and on On Target. Fields can appear on a Layout only once, so each subsummary part will need a separate Summary type field for each field to be summarized.
Regards,
Barry

Need help with simple report built in CR in Eclipse

I'm using the Java SDK in Eclipse to be able to leverage a function that does not appear to be native in Crystal Reports - auto refresh. Looking at the SDK, it appears straight forward to create a viewer on an existing report (built via Crystal Reports) and then refresh the data in a loop. First glance at the SDK it appeared CrystalReportViewer would be the right class, but I didn't find that in the CR Java Runtime Library that comes with cr4e download. So, I used ReportViewerBean, at least to prove out the concept. Here's the prototype code (high-level), using the bean:
public static void main (...) throws ReportSDKException
     ReportViewerBean viewer = new ReportViewerBean();
     viewer.setReportSource(path to the .rpt file);
     viewer.init();
     viewer.start();
     while (...) {
          viewer.refreshReport();
What else is needed to display the report?
Thanks,
Roger

I'm using the Java SDK in Eclipse to be able to leverage a function that does not appear to be native in Crystal Reports - auto refresh. Looking at the SDK, it appears straight forward to create a viewer on an existing report (built via Crystal Reports) and then refresh the data in a loop. First glance at the SDK it appeared CrystalReportViewer would be the right class, but I didn't find that in the CR Java Runtime Library that comes with cr4e download. So, I used ReportViewerBean, at least to prove out the concept. Here's the prototype code (high-level), using the bean:
public static void main (...) throws ReportSDKException
     ReportViewerBean viewer = new ReportViewerBean();
     viewer.setReportSource(path to the .rpt file);
     viewer.init();
     viewer.start();
     while (...) {
          viewer.refreshReport();
What else is needed to display the report?
Thanks,
Roger

Help needed while exporting crystal reports to HTML file format using java

Help needed while exporting crystal reports to HTML file format using java api(not using crystalviewer).i want to download the
html file of the report
thanks

the ReportExportFormat class does not have HTML format, it has got to be XML. Export to HTML is available from CR Designer only.
Edited by: Aasavari Bhave on Jan 24, 2012 11:37 AM

Need to develop this report plezzzz help

the requirement says
When a user submits an ID they have to choose who sold the product from the sold by field.This has to be chosen correctly otherwise there will be issues in sales and commission process.I need to develop a report to detect immediately when an Id is created which seems to be suspect.A suspect ID is one in which a salesperson was chosen on a customer who is not assigned to that sales person territory
for example: if danny is in Kathy territory is assigned to a customer in Texas which is Larry territory.
any suggestions will be helpful for me...
Edited by: user13001889 on Jun 6, 2011 4:43 PM
Edited by: user13001889 on Jun 6, 2011 4:44 PM

You ask for help, yet all you give is conceptual data. How do you expect help on writing the report?
Q) What defines "territory"? Is it a flag? Zip code? City?
Here is an answer based on a lot of assumptions:
I would have to assume that territory is defined by something like city, state, or zip code. If so, you could start with this:
When a customer submits an ID, along with who he/she selects as a salesperson -- I assume this is a drop down box to eliminate multiple entries of the same person due to variations in spelling -- thep person's address, city, state and zip are included as well. Let's assume that territory is defined by zip code. With the salesperson's name and the zip of the customer captured, you have the basis for comparison.
Based on the table of all your salespeople and their territory (zip code in my assumption), you can create a report that contains a concatenated field of salesperson||zip code. This will produce a report with all possible combinations of salesperson and territory. This report will be your sub-query.
Now you have your main query based on the customer activity table and you create a concatenated field of salesperson (chosen-by-customer)||zip code (of the customer). You will put a filter on this concatenated column and have it based on the results of another request (your sub-query) with the operand "not equal to/not in."
If any record in the main query does not match an entry from the sub-query, that record will display. It will be a report that contains customers who chose a sales person who doesn't have that territory.
That's how you build your report.

Need Help XML Publisher Report

Hi Friends
I need to generate a report in xml publisher responsibility .
I have create and designed the RTF file using word , And i have genetared an XML file(template )
I have some doubt please clarify by doubts
In RTF template i have some 4columns
For EXample i Give some column name
Invoice Number , Invoice Line Number ,Tax Type ,Tax Code Name etc....
In my RTF I have done like this
I have created two 2 row and 4column
In the 1st row i have all the 4 column heading
In the 2nd row i have done like this
Developer tab> Design mode > In the legacy tool i have selected text Form field
Once i double click the text form field in the default text i have Given C1 Then in the Add help text button i have given <?C_INVOICE_NUMBER?> like this i have done for alls the columns
My RTF design is completed
Now i need load the XML is it?
In the XMl data query i have placed my sql statement
Here my doubt starts
wether all the column in the RTF should be in the XML sql statement ha?
2)In the top of my RTF i need to add date and page No how to add that ?
Thanks In advance
AT

Hi Friend
Iam saying this is my XML file
<LIST_G_TAX_NAME>
<G_TAX_NAME>
<C_SORT_TAX_NAME>USE TAX</C_SORT_TAX_NAME>
<C_TAX_NAME>Use Tax</C_TAX_NAME>
<C_TAX_RATE>8.25</C_TAX_RATE>
<C_TAX_TYPE>USE</C_TAX_TYPE>
<C_PERIOD_NAME>OCT-11</C_PERIOD_NAME>
<LIST_G_VENDOR>
<G_VENDOR>
<C_SORT_VENDOR_NAME/>
<C_SORT_SITE_CODE/>
<C_VENDOR_ID>851</C_VENDOR_ID>
<C_VENDOR_NAME>ORACLE CORPORATION</C_VENDOR_NAME>
<C_SITE_CODE>CHICAGO</C_SITE_CODE>
<LIST_G_INVOICE>
<G_INVOICE>
<C_INVOICE_DATE>17-OCT-11</C_INVOICE_DATE>
<C_SORT_INVOICE_NUMBER>1308</C_SORT_INVOICE_NUMBER>
<C_INVOICE_ID>350889</C_INVOICE_ID>
<C_INVOICE_NUMBER>1308</C_INVOICE_NUMBER>
<C_INVOICE_LINE_NUMBER>1</C_INVOICE_LINE_NUMBER>
<C_PO_NUMBER>256388</C_PO_NUMBER>
<C_DESCRIPTION>TEST</C_DESCRIPTION>
<C_GL_DATE>17-OCT-11</C_GL_DATE>
<C_INVOICE_LINE_AMOUNT>15</C_INVOICE_LINE_AMOUNT>
<C_CHARGE_ACCOUNT>412.00.6410.7831.1076.1001.00.000.0000</C_CHARGE_ACCOUNT>
<C_LIABILITY_ACCOUNT>412.00.0000.2152.1208.1001.00.000.0000</C_LIABILITY_ACCOUNT>
<C_BATCH_NAME>101711</C_BATCH_NAME>
<C_SITE_CODE2>CHICAGO</C_SITE_CODE2>
<C_INVOICE_AMOUNT>15</C_INVOICE_AMOUNT>
<LIST_G_DIST>
<G_DIST>
<C_INVOICE_TAX_ID>10061</C_INVOICE_TAX_ID>
<C_LINE_TYPE>ITEM</C_LINE_TYPE>
</G_DIST>
</LIST_G_DIST>
<C_TAXABLE_AMOUNT>15</C_TAXABLE_AMOUNT>
<C_TAX_AMOUNT>1.24</C_TAX_AMOUNT>
<C_INVOICE_AMOUNT_DISP> 15.00 </C_INVOICE_AMOUNT_DISP>
<C_TAXABLE_AMOUNT_DISP> 15.00 </C_TAXABLE_AMOUNT_DISP>
<C_TAX_AMOUNT_DISP> 1.24 </C_TAX_AMOUNT_DISP>
</G_INVOICE>
</LIST_G_INVOICE>
<C_INVOICE_SITE_SUM>124.9</C_INVOICE_SITE_SUM>
<C_INVOICE_SITE_SUM_DISP> 124.90 </C_INVOICE_SITE_SUM_DISP>
<C_TAX_SITE_SUM>5.4</C_TAX_SITE_SUM>
<C_TAX_SITE_SUM_DISP> 5.40 </C_TAX_SITE_SUM_DISP>
<C_TAXABLE_SITE_SUM>65.66</C_TAXABLE_SITE_SUM>
<C_TAXABLE_SITE_SUM_DISP> 65.66 </C_TAXABLE_SITE_SUM_DISP>
</G_VENDOR>
</LIST_G_VENDOR>
<C_OLD_VENDOR_ID>0</C_OLD_VENDOR_ID>
<C_INVOICE_SUM>124.9</C_INVOICE_SUM>
<C_INVOICE_SUM_DISP> 124.90 </C_INVOICE_SUM_DISP>
<C_TAX_SUM>5.4</C_TAX_SUM>
<C_TAX_SUM_DISP> 5.40 </C_TAX_SUM_DISP>
<C_TAXABLE_SUM>65.66</C_TAXABLE_SUM>
<C_TAXABLE_SUM_DISP> 65.66 </C_TAXABLE_SUM_DISP>
</G_TAX_NAME>
</LIST_G_TAX_NAME>
And if i need all the column to be displayed in my report
1)Invoice Number
2)Invoice Line Number
3)Tax Type
4)Tax Code Name
5)Tax Rate Percent
6)Supplier Name
7)Description
8)Gl Date
9)Invoive Line Amount
10)Taxable Line Amount
11)Tax Liability
12)Po Number
13)Charge Account
14)Liability Account
Which tag do i need to use fro grouping
For ex
Instead of this <?for-each:G_TAX_NAME?> <?end for-each?>
which one i need to use
Please help
Thanks
AT

Priority High - Need Logic in Hierarchical Report Urgent

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