Problem in Standard CO Reports
Hi Sap Gurus,
I'm facing a problem in Standard Controlling Reports, when generating reports such as S_ALR_87013011 known as Orders: Actual/Plan Variance, the currency displayed was "Value in report currency", now we need to change it to "Value in object currency".
How will I change it?
Please help.
Thanks
Hello,
Please check if this can be changed in Layout setting. Pick up the fields from hide area to display area.
However, you go to OKKP settings and see what is the controlling area currency has been used.
Please note that changing the controlling area currency at this would have its own complications at this stage. Go through the relevant notes before changing controlling area currency.
Regards,
Ravi
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Hi
I am having problem on using Crystal Report Viewer on one of my windows application.
I am not sure how to put the Crystal Report Viewer 11 Control onto the tool box.
I could found a Crystal Report Viewer control on my computer, but it is version 8.5.
I have also found another one which is Called Crytal ActiveX Report Viewer, i don't think it is the one I can use. As when I try to load a dummy report on to the Crytal ActiveX Report Viewer, It return an error. "specified type is not valid"
Please see the Code sample below.
private sub loadReport()
Dim r as New ReportDocument
'v is the name of the Crystal ActiveX Report Viewer Control
r.Load("C:\Report1.rtp")
v.ReportSource(r) <---It throw error on this line.
End Sub
Could you give me some advice about what have I done wrong, How to check if I have set up the Crystal Report Component correctly in my Visual Studio 2005 Standard edition.
Thanks in advances.
Many thanks
ChiVS 2005 Standard and Express editions do not come with Crystal Reports; only the Professional and higher editions will have CR bundled. However, I believe you can purchase CR XI R2 Developer and it will give you the components you need to create a VS .NET 2005 application using the Standard edition.
-MJ -
Problem with output from report to excel, calling the report from form 10g
Hi everyone, I'm having a problem generating a excel from a report, which is called from a form, I'm using Forms 10g. The problem is this: My report has a variable number of columns. These columns appear according to data obtained from the database, these columns are dates, In vesion 6 excel file generated shows the columns one after another starting in column A1 to column CP. I mean that the dates are correlative. But in version 10g the excel file generated shows the same report starting in column A to column T, only shows the 20 dates correlative corresponding to this columns, the rest of the dates are down the excel sheet in groups of 20 dates, it's something, the file in 6i grows across and in 10g grows down the excel sheet. The report (rdf file) is the same in 6i and 10g, I compiled the 6i version to obtain the 10g version. The excel sheet generated in 10g looks like the report was in pdf format, because PDF format, cuts the report in pages and the file grows down, if I generate the report in PDF format it has the same structure excel file in 10g has. I hope yo can help because I have days trying to solve this but I have no succes. If someone could help I could email the excel files generated in two versions. Here I put the code I use to generate the files in 6i and 10g. I have tried with DESFORMAT=SPREADSHEET in 10g but the result is the same. Thanks for your help. Greetings for all.
Code for version 6i (Works Very well)
PROCEDURE GUARDAREXCEL IS
pl_id ParamList;
nom_rep varchar2(20);
cla_rep varchar2(20);
cod_dis varchar2(4);
nom_arch varchar2(100);
fec date;
BEGIN
pl_id := Get_Parameter_List('tmpdata');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('tmpdata');
IF :BK_PARAMETROS.LI_COD_DIS IS NOT NULL THEN
cod_dis := :BK_PARAMETROS.LI_COD_DIS;
END IF;
IF :BK_PARAMETROS.TI_COD_CLI IS NOT NULL THEN
Add_Parameter(pl_id,'P_COD_CLI',TEXT_PARAMETER,:BK_PARAMETROS.TI_COD_CLI||'%');
ELSE
Add_Parameter(pl_id,'P_COD_CLI',TEXT_PARAMETER,'%');
:BK_PARAMETROS.TI_COD_CLI:='%';
END IF;
IF :BK_PARAMETROS.CLAS_REP=1 THEN
cla_rep := '001';
ELSE
IF :BK_PARAMETROS.CLAS_REP=2 THEN
cla_rep := '002';
ELSE
IF :BK_PARAMETROS.CLAS_REP=3 THEN
cla_rep := '003';
ELSE
cla_rep := '004';
END IF;
END IF;
END IF;
Add_Parameter(pl_id,'P_COD_DIS',TEXT_PARAMETER, cod_dis);
Add_Parameter(pl_id,'P_FECHA',TEXT_PARAMETER,to_char(:BK_PARAMETROS.FECFIN, 'DD/MM/YYYY'));
Add_Parameter(pl_id,'P_CLASE',TEXT_PARAMETER, cla_rep);
Add_Parameter(pl_id,'PARAMFORM',TEXT_PARAMETER,'NO');
Add_Parameter(pl_id,'DESTYPE',TEXT_PARAMETER,'File');
Add_Parameter(pl_id,'MODE',TEXT_PARAMETER,'Character');
Add_Parameter(pl_id,'DESFORMAT',TEXT_PARAMETER,'DELIMITED' );
select sysdate into fec from dual;
IF :BK_PARAMETROS.TIPO_REP=1 THEN
BEGIN
nom_rep := 'tdvenrli1577.rep';
nom_arch := 'c:\windows\temp\RepCobranzaPlanos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
END;
ELSIF :BK_PARAMETROS.TIPO_REP=2 THEN
BEGIN
nom_rep := 'tdvenrli1578.rep';
nom_arch := 'c:\windows\temp\RepCobranzaLargos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
END;
ELSIF :BK_PARAMETROS.TIPO_REP=3 THEN
BEGIN
Add_Parameter(pl_id,'P_XLS',TEXT_PARAMETER, '1');
nom_rep := 'tdvenrli1576.rep';
nom_arch := 'c:\windows\temp\RepCobranzaDetallados' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
END;
ELSE
BEGIN
nom_rep := 'TDVENRLI1545.REP';
nom_arch := 'c:\windows\temp\RepCobranzaTodos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
END;
END IF;
--Add_Parameter(pl_id,'DESNAME',TEXT_PARAMETER,nom_arch );
Add_Parameter(pl_id,'DESNAME',TEXT_PARAMETER, nom_arch);
standard.commit;
Run_Product(REPORTS, nom_rep, SYNCHRONOUS, runtime, FILESYSTEM, pl_id,'');
EXCEPTION WHEN Run_Product_Failure THEN
message('Error');
END;
Code for version 10g
PROCEDURE GUARDAREXCEL IS
pl_id ParamList;
nom_rep varchar2(20);
cla_rep varchar2(20);
cod_dis varchar2(4);
nom_arch varchar2(100);
fec date;
--byt12122007.sn
repid REPORT_OBJECT;
vURL VARCHAR2(500);
rep_status VARCHAR2(20);
vJobID VARCHAR2(100);
v_rep VARCHAR2(100);
VAR NUMBER;
w_name_repserv VARCHAR2(30);
--byt1212007.en
BEGIN
--w_name_repserv:=F_OBTIENE_SERVREP;
w_name_repserv:='repserv';
pl_id := Get_Parameter_List('mytmp_params');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('mytmp_params');
IF :BK_PARAMETROS.LI_COD_DIS IS NOT NULL THEN
cod_dis := :BK_PARAMETROS.LI_COD_DIS;
END IF;
IF :BK_PARAMETROS.TI_COD_CLI IS NOT NULL THEN
Add_Parameter(pl_id,'P_COD_CLI',TEXT_PARAMETER,:BK_PARAMETROS.TI_COD_CLI||'%');
ELSE
Add_Parameter(pl_id,'P_COD_CLI',TEXT_PARAMETER,'%');
:BK_PARAMETROS.TI_COD_CLI:='%';
END IF;
IF :BK_PARAMETROS.CLAS_REP=1 THEN
cla_rep := '001';
ELSE
IF :BK_PARAMETROS.CLAS_REP=2 THEN
cla_rep := '002';
ELSE
IF :BK_PARAMETROS.CLAS_REP=3 THEN
cla_rep := '003';
ELSE
cla_rep := '004';
END IF;
END IF;
END IF;
Add_Parameter(pl_id,'P_COD_DIS',TEXT_PARAMETER, cod_dis);
Add_Parameter(pl_id,'P_FECHA',TEXT_PARAMETER,to_char(:BK_PARAMETROS.FECFIN, 'DD/MM/YYYY'));
Add_Parameter(pl_id,'P_CLASE',TEXT_PARAMETER, cla_rep);
Add_Parameter(pl_id,'PARAMFORM',TEXT_PARAMETER,'NO');
/*Add_Parameter(pl_id,'DESTYPE',TEXT_PARAMETER,'File');
Add_Parameter(pl_id,'MODE',TEXT_PARAMETER,'Character');
Add_Parameter(pl_id,'DESFORMAT',TEXT_PARAMETER,'DELIMITED' );*/
select sysdate into fec from dual;
IF :BK_PARAMETROS.TIPO_REP=1 THEN
BEGIN
repid := find_report_object('tdvenrli1577');
--nom_rep := 'tdvenrli1577.rep';
nom_arch := 'c:\windows\temp\RepCobranzaPlanos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_FILENAME,'tdvenrli1577');
END;
ELSIF :BK_PARAMETROS.TIPO_REP=2 THEN
BEGIN
repid := find_report_object('tdvenrli1578');
--nom_rep := 'tdvenrli1578.rep';
nom_arch := 'c:\windows\temp\RepCobranzaLargos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_FILENAME,'tdvenrli1578');
END;
ELSIF :BK_PARAMETROS.TIPO_REP=3 THEN
BEGIN
repid := find_report_object('tdvenrli1576');
Add_Parameter(pl_id,'P_XLS',TEXT_PARAMETER, '1');
--nom_rep := 'tdvenrli1576.rep';
nom_arch := 'c:\windows\temp\RepCobranzaDetallados' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_FILENAME,'tdvenrli1576');
END;
ELSE
BEGIN
repid := find_report_object('tdvenrli1545');
--nom_rep := 'TDVENRLI1545.REP';
nom_arch := 'c:\windows\temp\RepCobranzaTodos' || TO_CHAR(fec, 'ddmmyyyy') || '.xls';
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_FILENAME,'tdvenrli1545');
END;
END IF;
--Add_Parameter(pl_id,'DESNAME',TEXT_PARAMETER,nom_arch );
--Add_Parameter(pl_id,'DESNAME',TEXT_PARAMETER, nom_arch);
standard.commit;
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_DESNAME,nom_arch);
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_COMM_MODE, SYNCHRONOUS);
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_EXECUTION_MODE, RUNTIME);
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_DESTYPE, 'File');
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_DESFORMAT, 'DELIMITED');
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_SERVER, w_name_repserv);
SET_REPORT_OBJECT_PROPERTY(repid, REPORT_OTHER, 'paramform=no');
v_rep := RUN_REPORT_OBJECT(repid, pl_id);
rep_status := REPORT_OBJECT_STATUS(v_rep);
WHILE rep_status IN ('RUNNING','OPENING_REPORT','ENQUEUED') LOOP
rep_status:= report_object_status(v_rep);
END LOOP;
IF rep_status = 'FINISHED' THEN
vJobID := SUBSTR(v_rep, INSTR(v_rep, '_', -1)+1);
vURL:='/reports/rwservlet/getjobid'||vJobID||'?'||'server='||w_name_repserv;
END IF;
WEB.SHOW_DOCUMENT(vURL, '_blank');
IF NOT form_success THEN
MESSAGE('Error: PL/SQL held against Button failed to execute');
RAISE FORM_TRIGGER_FAILURE;
END IF;
/*Run_Product(REPORTS, nom_rep, SYNCHRONOUS, runtime, FILESYSTEM, pl_id,'');
EXCEPTION WHEN Run_Product_Failure THEN
message('Error');*/
END;There are two problems with your VI. First, the basic logic of writing/appending to a file (Excel, TDMS, anything) should go something like this: Open the file, position yourself at the end of the file, then, in the loop, acquire data and write it to the file until you are finished with data acquisition. When you exit the acquire/write to file loop, then close the file. In particular, the opening and the closing of the file should not be inside the loop.
As others have pointed out, writing to Excel might not be optimal, particularly if you are acquiring data at a high rate (and would therefore be writing a lot of data). We actually use Excel in our data acquisition routine, mainly reading from a WorkSheet to get the parameters of a particular stimulus, but also writing the outcome of the response to the stimulus. As it happens, our "acquisition rate" in this example is on the order of several samples per minute, so there's no problem using Excel (we also sample 16 channels of analog data at 1 KHz -- this gets written as a binary file).
Second, if you really do want to use Excel, use the (existing) Excel file to which you want to append as the "template" argument of the New Report function. Then use the Excel Get Last Row function to position yourself at "end of file", as noted above.
Good Luck.
Bob Schor -
How to copy standard SAP report to a Z report?
Hi All,
Guys, I have a requirement to copy an standard SAP report and make some changes to it. Please let me know how to copy a standard SAP report as a Z report. Is there any simple way or will I have to open the source code and copy it into the new Z program? If that is the case, how will I copy the screens and related PBO/PAI events?
Please provide me a step-by-step solution.
Thanks & Regards,
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As Raja had said, yuo could just copy the program from SE38. But just remember a few points:
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2. Just also check out if the standard report you're talking about has any INCLUDE programs within it. If there are too many standard INCLUDEs in the main report, then you might have to decide whether you need to copy all of them too, or let them be as they are.
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I have experienced some problems with respect to the second and third points in the past, so it is worth it to be a bit careful.
Regards,
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Regards,
Anand Mandalika. -
Hi while modifying one of the standard alv reports,
I had to include one more field..
for that I have made changes to the feild cat and i_tab structure. but the final report is not displaying that additional column
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But dont forget to do the same in Quality and Production systems.
Hope this clarifies your problem
Enjoy SAP.
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Bypass P_orgin auth check for standard MSS reporting
Hi SAPers,
on my HR system, I have 2 types of users : ESS/MSS users (via portal) and backend users (via sapgui).
ESS/MSS role does not contain any P_ORGIN authorization because it should be added to their authorizations if they are also backend users.
The problem is coming from standard MSS reports : the "time statement overview" among other report needs P_ORGIN (IT 0, 1, 2, 7, 8, ...) !
Is there a way to bypass the standard authorization check for MSS reports ?
Thanks in advance,
Olivier.>
Olivier TACA wrote:
> Example :
>
> Portal Role for ESS user contains P_ORGIN for IT 0006 (Address)
>
> Backend Role for backend user contains P_ORGIN for IT 0002 (Personal data) ... and S_TCODE for PA30 of course.
>
> The backend user, who is also an ESS user, can manage IT 0006, which is not foreseen in the backend role.
>
> I use P_PERNR for the portal role to manage access to infotype.
I see two issues here:
1. ESS is NOT setup correctly.
- You don't need P_ORGIN for ESS. You only need P_PERNR. The trace might even show an error looking for P_ORGIN but you do not need it. This is an example of a role I have using ESS services for addresses. I don't have P_ORGIN, P_ORGINCON or P_ORIGXXCON. Do NOT use PA30, for ESS, that is very dangerous. The ESS services can be added to a role and should be use for ESS.
Here is an example of what I have:
Manually HR: Master Data - Personnel Number Check P_PERNR
Manually Address Change - Permanent and Emergency
Authorization level D, E, M, S, W AUTHC
Infotype 0006 INFTY
Interpretation of assigned per I PSIGN
Subtype * SUBTY
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Regards,
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Edited by: John Navarro on Aug 5, 2008 5:46 PM -
Hi experts,
I am facing one problem, we have some standard PS reports. In query designer I can see a characteristic 0psGuid_0project but when I check the infoObjects there is no infoObject with this name. There is 0psGuid and 0project but not 0psGuid_0project in infoObjects nor in attribs. Can anyone kindly tell me how its combined or do u think it should be a datasource that might not be activated. I dont have access to source system so cant see in that. ThanksHi,
You wont be able to find the info object with name 0psGuid_0project, because, it conveys that, 0project is the attribute of 0psguid object. 0psguid will be the master data object with 0project as its attribute.
As other info objects may also have 0project as attribute, so to identify....the 0project belongs to which master data object, it will be displayed as Masterdata Obj_0project.
Hope it helps!!
Thanks
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XML Publisher Report in EBS without Standard Oracle Report
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i have some questions.
Can I create a XML Publisher Report for the EBS without a Standard Oracle Report in EBS.
So that I can build up the files with the Desktop Publisher, create Data Definition / Template with Upload / Create the executable und concurrent and than only start the new program in EBS ?
I have the situation that I can start my program with the template in the background but ít is searching for the report on the file system.
Thanks in advance for the feedback.
regards
KayHi Ravi ,
can i do it only with the xml Publisher , because when i tried it in the past and get all the staff like Template / DD / CP up and running and started the CR i get an error from the system that he is missing a report directly in the file system... so he searched for the report himself on system like a standard 6i Report. But the template and the dd is stored in the db. So my question again, can I use the XML Puplisher without a Standard Report or can i use a dummy file only for checking and after that he use my template / dd.
regards
Kay -
Any Standard Aging report for MM
Hello All,
I am looking a standard aging report for Materials on my storage location.
We are following batch.
Please help
Regards
LalHi ,
I hope for your new requirement this might help you .
If you want to perform an analysis based on the key figure dead stock, proceed as follows:
From the Inventory Controlling menu, select Environment -> Document evaluations-> Dead stock.
1. The selection screen appears.
2. Specify the desired analysis criterion and selection parameters.
You can carry out the analysis for all plants, that is, for each material, data from all plants are grouped together or only for certain plants, that is, the analysis is created for every designated plant. Any period can be selected for the analysis. The system suggests 90 days as the period to analyze, the calculation starting from the current date.
The following functions can be used to process the material list.
Detailed Display
By using the function Detailed display, you can call up in a table or graph form detailed data for a material including the respective material document. You can analyze all material documents that are related to the evaluated stock of a material.
If you want to view detailed information for a certain material, proceed as follows:
Position the cursor on the desired material in the results list and select Edit ->Detailed display.
A dialog box appears in which you can choose either a graph or table display.
If you select the graphic, you can display the latest information on:
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Warehouse issues
Warehouse receipts
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If you select the table, you can display the following information:
Stock movements
Cumulative stock movements
Current stock level
From the stock movement table you can drill down as far as the material document level to see detailed information. To display stock movements on a particular day, position the cursor on the relevant line and select the Choose function. A popup window appears which displays all the movements on the selected day. The individual movements for a selected date are displayed in a dialog box.
To display the document for a particular movement, position the cursor on the relevant line and select the Choose function. A popup window appears which displays the document.
Similarly you can try for the slow moving also .please let me know wether you were able to find what you were looking for .
source: SAP
cheers
KP -
Hi,
Can anyone give me the Standard Aging report or tcodes for FI..Its very urgent..
ThanksHi,
Look at the Below link which will have a Custome Report
http://sap.ittoolbox.com/code/archives.asp?d=2424&a=s&i=10 -
Is there any Standard SAP Report?for displaying Billing block/Status-Order
Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
thanqHi,
Use t-code
V23 - Blocked sales document for billing
VA14L - Sales document blocked for delivery
VFX3 - For blocked billing documents.
Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM -
Problem with running bitmap report in Oracle 6i
Hello,
I am running a report from a form using run_product in client/server enviroment. And I use the same code in all forms that run reports. In test enviroment, everything works normally. But in customer enviroment there is weird behaviour. Some reports need a lot of time to be executed, and when they are finally finished, report previewer is not maximized as it is in test enviroment. And more important problem is that one report doesn't execute at all. Report background engine is started but report doesn't come out at all.
Here is code which I use to run reports:
declare
izvestaj varchar2(15);
pListName varchar2(20) := 'parList';
dt varchar2(6) := 'Screen';
pList paramlist;
BEGIN
izvestaj := 'EBS12';
begin
pList := get_parameter_list(pListName);
if not id_null(pList) then
destroy_parameter_list(pList);
end if;
pList := create_parameter_list(pListName);
if (not id_null(pList)) then
add_parameter(pList, 'P_PREDUZECE', text_parameter, to_char(:kontrolni.preduzece_id));
add_parameter(pList, 'P_PRENOS', text_parameter, to_char(:prenos.id));
add_parameter(pList, 'P_RAD', text_parameter, :prenos.chk_radnik);
add_parameter(pList, 'P_LOK', text_parameter, :prenos.chk_lokacija);
add_parameter(pList, 'P_ZAR', text_parameter, :prenos.chk_isplata);
add_parameter(pList, 'P_RAS', text_parameter, :prenos.chk_raspored);
add_parameter(pList, 'P_NAL', text_parameter, :prenos.chk_nalet);
add_parameter(pList, 'P_BEZ_RAS', text_parameter, :prenos.bez_rasporeda);
add_parameter(pList, 'P_STATUS', text_parameter, to_char(:prenos.status));
add_parameter(pList, 'P_RAD_ID', text_parameter, to_char(:prenos.radnik_id));
add_parameter(pList, 'P_SORT', text_parameter, to_char(:prenos.redosled));
add_parameter(pList, 'PARAMFORM', text_parameter,'NO');
add_parameter(pList,'DESTYPE',text_parameter,dt);
run_product(reports, izvestaj, synchronous, runtime, filesystem, pList, null);
end if;
exception
when others then
set_alert_property('cfg_error',alert_message_text,'Poziv izveštaja nije uspeo! '||sqlerrm);
if (alert_button1=show_alert('cfg_error')) then null;
end if;
raise form_trigger_failure;
end;
END;
Is it maybe some enviroment settings problem and if yes, what should I pay attention on?
Tnx in advance,
NatiHello,
When you put a block on a "new stacked canvas" that canvas is generated as a popup canvas. If that popup overlaps with some other generated items (for instance: items in master block) Forms will not show it.
You can try showing that popup canvas programatically with Show_View('canvas_name') in When-New-Form-Instance and see what happens.
Dalibor
P.S. Why do you have to put detail block on a popup canvas? Why don't you simply put it on a "same content canvas"? -
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Hi All,
I am facing a problem in a crystal report which is based on Infoset query.in the Cost Analysis - Planned vs. Actual Order Costs
There are two querys like Query: CO_OM_CA_20_Q1 and InfoSet: ZBPBI131_INFO_ODVR. I build infoset query based on sap best practice user guide but problem is not able to find CO_OM_CA_20_Q1
Best Regards,
SrinivasHi,
I would first of all suggest you don't open the same question twice. this looks like a duplicate to this entry:
Best Practices v3.31 - SAP InfoSet Query connection
Did you assign the queries and the infosets to an InfoSet user group and you assign the SAP account to it as well ?
Ingo -
I am facing a problem in a crystal report which is based on Infoset query.i
Hi All,
I am facing a problem in a crystal report which is based on Infoset query.in the Cost Analysis - Planned vs. Actual Order Costs
There are two querys like Query: CO_OM_CA_20_Q1 and InfoSet: ZBPBI131_INFO_ODVR. I build infoset query based on sap best practice user guide but problem is not able to find CO_OM_CA_20_Q1Please re-post if this is still an issue to the Business Objects Integration Kits - SAP Forum or purchase a case and have a dedicated support engineer work with you directly
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How to write the folder path in standard webi report - Most Accessed Documents
How to write the folder path in standard webi report - Most Accessed Documents
All
-> Public Folders
-> Auditor
-> ABCD
I want to give path of folder 'ABCD' and all the reports/ subfolders under it?
Prompt - 'Enter the Folder Path(Add % at the end to include Sub Folders)' ?
Give me exact path syntaxHi Daniel,
But when I give my URL as
http://serverA:80/irj/portal??NavigationTarget=ROLES://portal_content/crm-practice/14-Feb/Test_Page
I am able to access the iview but the thing is I am getting TLN,Toolarea,Masthead,etc.
I will tell my requirement,
ServerA (EP 7.0) has some iviews,pages...
I need to access these iviews from serverB(EP 6.0)....
In ServerB only the iviews has to be displayed in the content area but not TLN,Toolarea,etc.
Kindly help me in this regard.
Thanks and regards,
Purushothaman.
Message was edited by: Purushothaman Vyasarao
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MacBook Pro Trackpad Secondary Click not working properly - switching apps
I have a MacBook Pro 15" (new Core 2 Duo) with 10.4.8. On my main account, when I try and use the trackpad's two-finger-click to perform the secondary click functionality, I have a problem where instead of showing the secondary menu (same as control-
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Hi guys, I have an applet that allows a user to "create" a datafile using buttons, to ensure consistency of input. I then want to write this file tto my webserver (it keeps the data for a soccer league, with basic stats). I know that applets can't wr
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I have been using this code to get the list of all the cache names of my cluster : Cluster cluster=CacheFactory.ensureCluster(); for (Enumeration<String> services = cluster.getServiceNames(); services.hasMoreElements(); ) String sName = (String)
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PL/SQL package RMAN_USER.DBMS_RCVCAT not current
We recently upgraded Oracle10gR2 from 10.2.0.4 to 10.2.0.5 including RMAN repository database as well. Upgrade was performed through Grid Control "Patching through Deployment Procedure". Now when logging to RMAN catalog this message is displayed. PL/