Proect Code on JE report

HI
I have Project Code and Project Name visible on the PLD when previewing JE report.
But data won't show. I need to show Project Code and Name Journal Entry report.
Thanks

Hi Rosi,
1. Pl check the journal entry screen Project code Field are entered.
2. Project code in JDT1 ->Project Code. Project Name in ->OPRJ ->project Name
Regards
Jambulingam.P

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Transaction code for Depricitation Report

Hi,
we have asset accouting with WDV Method & maintaing our books as per F.Y. April to March
But, due to foreign investor's investment, we have need to closed our books, twicely, i.e. IFRS - F.Y.-Jan to Dec / ( US gap ) & Indian gap, FY. April to March.
Currently, We are using, AR03 trasaction to view the Depriciation Report (Asset Register)
My problem is, when we run the Deprication report for IFRS Books closing, we could't get report, properly, because of our F.Y. maintan April to March.
in that case we have need to maintain Manually on XLS.
Please tell me any transaction code for depriciation report for IFRS Books closing as well as Indian Gap.
Thanks
Regards
Jitendra

dont you have an option in there to run based on your depreciation area? Select your depreciation area and the report date based on your fiscal year variant. Optionally, you can also try reports like S_ALR_87012006 - Ordinary Depreciation, and S_P99_41000192 - Posted depreciation by asset and posting period with depreciation area selection.

Transaction code for Custom report

Hi,
How to create transaction code for Custom report ?
the custom report is a drilldown report of COPA, which can seen in tcode FDI3.
then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
Thanks,
Swetha

Hi Swetha,
There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
--Ram

To bring the Vendor name & Code in FBL3N Report

Hi Friends,
As we need to bring the Vendor name / Code in FBL3N report, we have given the settings in the SPRO ( SPRO>Financial Accounting>General Ledger Accounting>G/L Accounts->Line items>Line items Display-->Define special fields for finding and sorting data ) by putting of BSEG table and assigned the same with LIFNR field and transported the same to Development server for testing, but after transport, the above requirements are NOT coming while we run the FBL3N report,
Please guide me to bring the same in FBL3N as it is important requirement for us.
Thanks
G. Jana

Hi
If you are on ECC 6.0 you can use report FAGLL03. However, if you need to get vendor name also, you need to do refer to link
Re: adding a field to FBL3N
Regards
Sanil K Bhandari

Create a Transaction code for a Report

Hi
I have created a report through report painter. How can i create a transaction code for the report.
Thanks
J

Hi,
T.Code: SE93 - Maintain Transaction
Transaction Code = Zxxxxxx
Click on Create.
Short Text = Name of Report
Click on the radio button for 'Transaction with Parameters'
Press Enter.
Transaction = GR55
Parameters Window...
Screen Field : Screen field can be viewed in technical information screen of the report group to which report belongs for which t.code is to created.
Value: Report Group
Click on Save.
Now you have a custom transaction for the report(s) in a report group.
Hope this helps.
Please assign points to say thanks.

T codes for production reports in REM

Dear All,
What are the std. t code for production reports in REM like daily production report,monthly production reports,shift wise production,bom reports etc.
Thanx in advance
rg
Tushar

Hi Tushar,
Following are the standard reporting T-Codes REM
MCP9 - SFIS: Select Run Schedule
MCRM - Reporting Point Statistics: Selection
MCRP - Material Consumption Analysis: Repetitive Manufacturing
MCRK - Product Cost Analysis: Repetitive Manufacturing
MCP6 - Goods Receipt Analysis: Repetitive Manufacturing
MF26 - Display Reporting Point Quantity
MF51 - Print Production Schedule
MF52 - Display Master Production Schedule
MF57 - Coll. Display of Planning Screens
MF60 - Pull List 4.5
LAS3 - Display Sequence Schedule
If you won't find your requirement in these,you need to develop new one accordingly taking the technical consultants help.
Regards.

How to attach the T.CODE to a report created through REPORT PAINTER

Hi all,
Please tell me "How to attach the T.CODE to a report created through REPORT PAINTER"..
Please show me the way how to do it as its getting too firing issue !!
Awaiting for the early responses !!
M.Soni

Dear All,
I got some good inputs from Jessie on this issue and observed that the reports which are created through report painter are standard one having entries in the TSTCP table .
But the reports(Through Report Painter) which are creaed by us has no entry in TSTCP table !!
Kindly show the way, how to attach the T.code to the reports which are created through report painter. as its getting so buggy now !!
Please tell me if someone know about this.
Please note all my reports are created directly in the 500(Production).
Waiting for quick inputs !!
Regards,
M.soni

How do I convert the following code from crystal reports to Reporting Services?

stringvar rbt := "";
if { param} = -1 then rbt := "ALL | " else rbt := {rptStoreMasterByDC;1.RegionName} + " | ";
if {param2} = -1 then rbt := rbt + "ALL | " else rbt := rbt + {rptStoreMasterByDC;1.BranchName} + " | ";
if {param3} = -1 then rbt := rbt + "ALL" else rbt := {rptStoreMasterByDC;1.TerritoryName};
rbt

Add a customer code in the report. Call it from the report tablix cell using expression. Pass param,param2,param3, RegionName, BranchName, TerritoryName as parameters of the custom function/procedure.
Refer http://technet.microsoft.com/en-us/library/ms156028.aspx
The custom code will look like as below.
Public Function ChangeWord(ByVal param As Integer,ByVal param2 As Integer,ByVal param3 As Integer,ByVal RegionName As String,ByVal BranchName As String,ByVal param As Territory) As String
Dim s as string
If param = -1 then s = "ALL |" else s = RegionName & "|"
If param2 = -1 then s = s & "ALL |" else s = BranchName & "|"
If param3 = -1 then s = s & "ALL" else s = TerritoryName
Return s
End Function
Regards, RSingh

Abap code used for reporting

Hi Gurus;
Can some one send me the abap codes used mainly for reporting OR can some one give me some sample code used in reporting. my mail id "[email protected]".

smod > rsr0001 > EXIT_SAPLRRS0_001 > ZXRSRU01 >
CASE I_VNAM.
WHEN 'ZE_FPPT'.
 CALL FUNCTION 'Z_VAR_FP4'
 EXPORTING
 I_VNAM = i_vnam
 I_STEP = i_step
 I_T_VAR_RANGE = I_T_VAR_RANGE
 IMPORTING
 E_T_RANGE = E_T_RANGE.
FUNCTION Z_VAR_FP4.
""Local Interface:
*" IMPORTING
*" REFERENCE(I_VNAM) LIKE RSZGLOBV-VNAM
*" REFERENCE(I_STEP) TYPE I DEFAULT 0
*" REFERENCE(I_T_VAR_RANGE) TYPE RRS0_T_VAR_RANGE
*" EXPORTING
*" VALUE(E_T_RANGE) TYPE RSR_T_RANGESID
data: l_s_range type rsr_s_rangesid.
data: LOC_VAR_RANGE LIKE RRRANGEEXIT.
data: year(4).
data: mth(2).
IF I_STEP = 2 .
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE
 ( VNAM = '0I_FPER' ).
 year = LOC_VAR_RANGE-HIGH+0(5).
 mth = LOC_VAR_RANGE-HIGH+5(2).
 if mth < 10.
 concatenate '0' mth into mth.
 endif.
 concatenate year '0' mth into L_S_RANGE-HIGH.
 L_S_RANGE-SIGN = 'I'.
 L_S_RANGE-OPT = 'EQ'.
 APPEND L_S_RANGE TO E_T_RANGE.
 ENDLOOP.
ENDIF.
ENDFUNCTION.
Regards,
BWer
Assign points if helpful.
Message was edited by: BWer

QR Codes and Crystal Report Design

Does anyone have experience to share with regard to creating reports that print with a QR code (the 2 dimensional "bar code" that we're starting to see on boarding passes and other places). Does Crystal Reports 2008/BusinessObjects Enterprise 3.1 support the ability to print these and, if so, how do you do it?
Thanks!

A new Blog discusses this:
http://scn.sap.com/community/crystal-reports/blog/2013/05/31/qr-codes-in-crystal-reports?campaigncode=CRM-XM13-SOC-TW_SCNB&utm_source=twitterfeed&utm_medium=twitter
- Ludek

Create transaction code for CJE0 report

Dear friend:
Who's know how to create transaction code for CJE0 report.

Hi,
Alternatively, you can try adding anew entry to your menu area in development (SE43N), creating a subnode, selecting the report as your option and provide the information. Do not forget to give your own transaction name. I'm quite sure, that in this case (if you will transport this together with the report), it should work.
Regards,
Eli
P.S. I know that program names changes when it's about a writer/painter report. Is it really the same thing with CJE0 reports?

Creating transaction code for CJE0 reports

Hi,
Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
Thanks in Advance.

Hi,
There's just one proper solution:
Via trx SE43N. Steps:
1. I suggest you choose area menu PS01
2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)
3. Create extension , ehancement ID: f.e.: ZPS01
4. Select the new folder in the tree
5. Click 5th button: 'add entry as a subnode'
6. In pop-up 'Add new entries' click button 'Report'
7. Select radio button at 'Drilldown'
8. A pop up appears to select the application class
9. I guess you'll no what to do from here... it speaks for itself.
enjoy, Kind regards,
Gerjan

Interaction with transaction codes with interactive reports

hi..
i want to call a transaction code from the report which i prepared.for example...if im displaying the list of order no.of a customer as output ,then when i want to make some changes in the order details ..instead of going to transcode VA02 ..i want the transcation has to open when i double click the order number.

Hi,
you have to do some thing like this ...
REPORT ZTETS_CURSOR                            .
DATA: FIELD(20),
      VALUE(10).
DATA: BEGIN OF ITAB OCCURS 0,
        VBELN LIKE VBAK-VBELN,
        POSNR LIKE VBAP-POSNR,
       END OF ITAB.
SELECT VBELN
       POSNR
       FROM VBAP
       UP TO 100 ROWS
       INTO TABLE ITAB.
TOP-OF-PAGE.
WRITE:(10) 'VBELN',
         (6) 'POSNR'.
END-OF-SELECTION.
LOOP AT ITAB.
    WRITE: /(10) ITAB-VBELN,
             (6) ITAB-POSNR.
ENDLOOP.
AT LINE-SELECTION.
GET CURSOR FIELD FIELD VALUE VALUE.
IF FIELD = 'ITAB-VBELN'.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = VALUE
      IMPORTING
        OUTPUT = VALUE.
    SET PARAMETER ID 'AUN' FIELD VALUE.
    CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
ENDIF.
Regards
vijay

Code to print report not working

Dear All,
I have installed oracle 10g database and forms 10g on my laptop having o.s xp.
when i call report from forms it gives following error-
"REP-52266: The in-process Reports Server rep_aouni failed to start.oracle.reports.RWException: IDL:oracle/reports/RWException:1.0
code to call report from form is as under
DECLARE
RPT_URL varchar2(5000);
BEGIN
RPT_URL:='http://aouni:8889/reports/rwservlet?&report=D:\ADNANREP&userid=naseer/naseer@orcl&desformat=pdf&destype=cache&paramform=no';
WEB.SHOW_DOCUMENT(RPT_URL,'_BLANK');
END;
please help.....
thanks

Hi,
You installed developer suite first and then database?
Can you post you PATH environment variable here (my computer->Advanced->environment)
Regards
Yoonas

Assigning a T-code to the report created under transaction code (SQVI)

Dear Gurus,
I have joined three tables in t-code SQVI and created the report after assigning the required fields in list or selected views.
Now I want to assign this report to a particular T-code, so that any user can access the same report without creating it in SQVI again.
Kindly let me know how can I assign the T-code to this Report.
Thanks,
Abhishek

Follow the following steps:
1. Make a transaction with parameters transaction from se93 .
2. Put START_REPORT in the transaction
3. Check the skip intial screen checkbox
4. in the table control in the end of screen put these values
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = <USER GROUP in WHICH THE QUERY IS CREATED> G
(G stands for GLOBAL AREA:)(Entered after a space)(G should come after 9 chanracters(8 char for user group,one space and then G)
D_SREPOVARI-EXTDREPORT = <QUERY NAME>
Thanks & regards
J Prakash

Proect Code on JE report

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