Project report and frozen report data - CJEB

I would like to build frozen report data based on different selection variants as our data volume is too important that we can do it once. Now I get the problem that the last job will delete the saved date. Actually, we have created for each selection variant one report, using the same form but ideally we would like to use only one report with dedicated selection variants and extracts. Is there a possibility to save several results at the same time?
thanks a lot
Harald

several results in same time will not be possible.

Similar Messages

Multiple data sets: a common global dataset and per/report data sets

Is there a way to have a common dataset included in an actual report data set?
Case:
For one project I have about 70 different letters, each letter being a report in Bi Publisher, each one of them having its own dataset(s).
However all of these letters share a common standardized reference block (e.g. the user, his email address, his phone number, etc), this common reference block comes from a common dataset.
The layout of the reference block is done by including a sub-llayout (rtf-file).
The SQL query for getting the dataset of the reference block is always the same, and, for now, is included in each of the 70 reports.
Ths makes maintenance of this reference block very hard, because each of the 70 reports must be adapted when changes to the reference block/dataset are made.
Is there a better way to handle this? Can I include a shared dataset that I would define and maintain only once, in each single report definition?

Hi,
The use of the subtemplate for the centrally managed layout, is ok.
However I would like to be able to do the same thing for the datasets in the reports:
one centrally managed data set (definition) for the common dataset, which is dynamic!, and in our case, a rather complex query
and
datasets defined on a per report basis
It would be nice if we could do a kind of 'include dataset from another report' when defining the datasets for a report.
Of course, this included dataset is executed within each individual report.
This possibility would make the maintenance of this one central query easier than when we have to maintain this query in each of the 70 reports over and over again.

Dynamically generating the ssrs dataset and filling the data into the dataset and binding it to ssrs report dynamically

I have a work to do, in ssrs we are using server reports in our project. i am looking for dynamically generating the ssrs dataset and filling the data into the dataset and binding the dataset to ssrs report(RDL) dynamically.
Getting the dataset dynamically has a solution by using Report Definition Customization Extension (RDCE), but the problem is binding that dataset to the report(RDL) dynamically was not there.
Here is the reference for RDCE http://www.codeproject.com/Articles/355461/Dynamically-Pointing-to-Shared-Data-Sources-on-SQL#6
I looked for binding the dataset to the report(RDL) dynamically and searched many sites but i did not get the solution. Can anyone help me here.
Is there any custom assemblies or any Custom data processing extensions to work around. Please help.
Thanks in advance

Hi Prabha2233,
Thank you for your question.
I am trying to involve someone more familiar with this topic for a further look at this issue. Sometime delay might be expected from the job transferring. Your patience is greatly appreciated.
Thank you for your understanding and support.
Regards,
Vicky Liu
Vicky Liu
TechNet Community Support

UCCX 7.0.1SR5 to 8.0 upgrade while also adding LDAP integration for CUCM - what happens to agents and Historical Reporting data?

Current State:
•    I have a customer running CUCM 6.1 and UCCX 7.01SR5. Currently their CUCM is *NOT* LDAP integrated and using local accounts only. UCCX is AXL integrated to CUCM as usual and is pulling users from CUCM and using CUCM for login validation for CAD.
•    The local user accounts in CUCM currently match the naming format in active directory (John Smith in CUCM is jsmith and John Smith is jsmith in AD)
Goal:
•    Upgrade software versions and migrate to new hardware for UCCX
•    LDAP integrate the CUCM users
Desired Future State and Proposed Upgrade Method
Using the UCCX Pre Upgrade Tool (PUT), backup the current UCCX 7.01 server.
Then during a weekend maintenance window……
•    Upgrade the CUCM cluster from 6.1 to 8.0 in 2 step process
•    Integrate the CUCM cluster to corporate active directory (LDAP) - sync the same users that were present before, associate with physical phones, select the same ACD/UCCX line under the users settings as before
•    Then build UCCX 8.0 server on new hardware and stop at the initial setup stage
•    Restore the data from the UCCX PUT tool
•    Continue setup per documentation
At this point does UCCX see these agents as the same as they were before?
Is the historical reporting data the same with regards to agent John Smith (local CUCM user) from last week and agent John Smith (LDAP imported CUCM user) from this week ?
I have the feeling that UCCX will see the agents as different almost as if there is a unique identifier that's used in addition to the simple user name.
We can simplify this question along these lines
Starting at the beginning with CUCM 6.1 (local users) and UCCX 7.01. Let's say the customer decided to LDAP integrate the CUCM users and not upgrade any software.
If I follow the same steps with re-associating the users to devices and selecting the ACD/UCCX extension, what happens?
I would guess that UCCX would see all the users it knew about get deleted (making them inactive agents) and the see a whole group of new agents get created.
What would historical reporting show in this case? A set of old agents and a set of new agents treated differently?
Has anyone run into this before?
Is my goal possible while keeping the agent configuration and HR data as it was before?

I was doing some more research looking at the DB schema for UCCX 8.
Looking at the Resource table in UCCX, it looks like there is primary key that represents each user.
My question, is this key replicated from CUCM or created locally when the user is imported into UCCX?
How does UCCX determine if user account jsmith in CUCM, when it’s a local account, is different than user account jsmith in CUCM that is LDAP imported?
Would it be possible (with TAC's help most likely) to edit this field back to the previous values so that AQM and historical reporting would think the user accounts are the same?
Database table name: Resource
The Unified CCX system creates a new record in the Resource table when the Unified CCX system retrieves agent information from the Unified CM.
A Resource record contains information about the resource (agent). One such record exists for each active and inactive resource. When a resource is deleted, the old record is flagged as inactive; when a resource is updated, a new record is created and the old one is flagged as inactive.

Web Analytics reports and not showing data

Recently we are not seeing Web Analytics data on our sites in our SharePoint 2010 farm. Before we used to see the data. This is what we are seeing now "There is no data available for this report. Here are some possible
reasons: (1) Web Analytics has not been enabled long enough to generate data;
(2) There is insufficient data to generate this report; (3) Data logging
required for this report might not be enabled; (4) Data aggregation might not be
enabled at the level required for this report."
I checked the Web Analytics Service Application and it is started. Web Analytics Data Processing service is started on all servers.
Microsoft SharePoint Foundation Usage Data Import Timer job is running every 30 minutes, while Microsoft SharePoint Foundation Usage Data Processing job is disabled. Does this job has to be
enabled for the web analytics data to be reported? Are there any other places to check to debug the problem? Appreciate any help.
rani

Hi Rani,
The timer job Microsoft SharePoint Foundation Usage Data Processing needs to be enabled, as it will aggregates and writes the data to the Web Analytics Reporting database.
Please enable this timer job and run the timer job to see how it works.
More reference about this error:
https://timreemtsma.wordpress.com/2011/10/25/sharepoint-2010-web-analytics-no-data-available/
Thanks,
Victoria
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Is there standard report for planned and actual devlivery date?

Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.

hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal

All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching

Hello All,
I am new to inventory. I need some help.
After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
But they are not matching. Kindly help on this as its PROD.
Inventory Ageing Report
Current And as on Date Stock Statement With Value Report
All Inventories Value Report - Average Costing
Thanks
RR

MBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM

Stock movement report date and warehouse wise

I need this report date wise and warehouse wise...
please help ..
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Whse nvarchar(10)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @Whse = Max(s2.Warehouse) from dbo.OINM S2 Where S2.Warehouse = '[%2]'
Select @Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.INq) as 'IN',
sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
--(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse,
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty))as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,
N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription
Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0
and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode

please advice.. - wrong out put.
Declare @FromDate Datetime
Declare @ToDate Datetime
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select
a.Itemcode, a.warehouse,a.price as 'Item Cost',
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,((sum(a.OpeningBalance) *a.Price)) as 'Opening STock Value',
sum(a.INq) as 'IN',
sum(a.INq)*a.Price as 'IN Stock Value',
sum(a.OUT) as OUT,
sum(a.OUT)*a.Price as 'OUT Stock Value',
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*a.Price as 'Closing Stock Value'
--(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse,
N1.Itemcode,
N1.Dscription,n1.Price,
(sum(N1.inqty)-sum(n1.outqty))as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @FromDate Group By N1.Warehouse,N1.ItemCode,n1.Price,
N1.Dscription
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,n1.Price, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 Group By N1.Warehouse,N1.ItemCode,N1.Dscription,n1.Price
Union All
select N1.Warehouse, N1.Itemcode,N1.Dscription,n1.Price, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,n1.Price) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode,a.warehouse,a.Price
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode

Report with project name and stock

Please suggest a report to get project (WBS) and stock

Hi,
Please refer transaction CN52 /52N, for material components of projects.
You can also refer transaction MBBS for the list of materials of the projects.
Hope this will solve your problem.
Regards,
Rakesh Pradhan

ICal reports that it can't find server, and lots of data from several years ago is trying to get attention. Cannot bring up calendar in any view to use. also keeps loading unused calendar websites from long ago. I can' remove them. what to do?

iCal reports that it can't find server, and lots of data from several years ago is trying to get attention. Cannot bring up calendar in any view to use. also keeps loading unused calendar websites from long ago. I can' remove them. what to do?

UPDATE: I had 36 Safari windows open and minimized on the dock from my last session; 20 of those windows failed to open b/c Safari "couldn't find the server"; I just went to the URL bar of all 20 pages and clicked return, and all 20 pages loaded perfectly, without dropping any images or losing formatting. This is a puzzle!!!

Project Summary and Base Calendar Reports Error Message when Saving to Desktop from Server

We have a user that gets the following popup when she attempts to save file from the Server to her desktop:
"The Project Summary and Base Calendar reports cannot be opened, renamed, or deleted". The popup includes a red circle with a white "X" and an "OK" button. The OK button must be clicked 27 times
before the file will eventually save to the desktop.
I have been able to replicate this error when I try to save her file to my desktop, as well.
I can see from the Organizer that the Project Summary and Base Calendar reports are part of the Global, but not part of the file-specific reports while on the Server. This is true for other schedules in our enterprise, so I am not sure why this is
occurring. After performing the save and clicking "OK" 27 times, there is exactly 27 reports listed for this file in the Organizer, but the Project Summary and Base Calendar reports are the only two that did not transfer with the file.
What is going on here and why is it happening for just this file? It feels like we are getting into a contention issue between the local Global.MPT and the Enterprise Global.
We are on Project Server v2010 SP2.

Thanks for your feedback Chris!
When you open the organizer, check that you don't have for the project in question any enterprise object on the project side.
Have you installed the
latest PS2010 CU? A more radical way for reparing a file is to export it as an XML file and save/publish it back on Project Server as an MPP file. But the project UID will change thus it will cause trouble
in case you have timesheets. You could also try to delete the project and restore it (assuming you have the daily backup in place).
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS |

How can i save and retrieve blob data through forms and reports...

I have blob data type column and I want to save word, html, gif
document in oracle database through forms 6 and retrieve the
data into forms and reports.
Details : I want to open .doc,.html,.gif file through a button
and save it ..and i want retrieve the data into text item same
in reports....
If anybody have the answer then send me at
[email protected]

use ole container
initialize the container with the filename (doc or gif)
Edited by: arshid on Feb 8, 2009 1:57 PM

APEX Report Data Download in Excel and PDF format

Hi,
Can someone please guide me how to download APEX report data in Excel and PDF format.I know this is possible through BI Publisher but that is extra Licence cost for client so i don't want to use that option.
Thanks in advance.
Regards
Prabhat Mishra

1005844 wrote:
Hi ,
Thanks for Reply,
I am using APEX 4.2 but when i am trying to download the IR data then getting 3 options only(CSV,HTML and Email).
PrabhatWell, Excel should understand the .csv format for offloads. Perform web seraches to see what can be done for pdfs

Project Management and Resource Management Reporting Views

I am wondering if anyone would have and is willing to share some documentation they may have put together around reporting views related to Project Management and Resource Management modules. We are installing the projects suite and I have never done custom reporting out of these modules and would be interested in feedback or documentation anyone may have related to these or any offer of assistance or direction in designing the reporting views.
Thank you in advance!
Matt

hello Tony,
What I can say. Maybe you should use SAP PPM as a operational Project Management tool and integrate it with WBS elements and projects in SAP PS. Probably it will be the best solution for you.
The second way is to use a second project structure for project management as you wrote, with different number of this project. So you will have 2 structures one for actual posting of costs and the second for rest management needs and statistical posting of costs. Probably you will need CO substitution for posting of costs to post costs on these 2 structures.
There will be many other conditions to get right solution but I think this 2 ways are possible.
Adam

Report of Changes made to Cusotmer requested and Actul Committed date

Hi,
Please guide me for the preparation of a report of Changes made to Customer requested date and Actual delivery Date. Which field should I take for the Actual delovery date and the field for Customer requested date.
Finally the Tables for these Fields.
Thanks,
Jans

Dear Lakshmipathi,
Thank you for your reply in details. I appreciate your kind help. But the requirement of the user is different. She is telling that she wants a report of changes made (Including name of the person, Date time and what field) for all the Sales Documents starting from One period to another period and for a Particular Sales area.
I tried to use your Transaction code AUT10. I was not authorized in the production but I did in the Development but it does not have any choice of Sales Are. I am working in a Global Template. So, if I give any Transaction code it will take all the Sales Areas of all the countries. I want only one sales Area of only one Company code.
Then, there is a SAP Menu but I never used it. Please guide me how I can get the reports as per the user's requirement as it becomes a serious problem.
I can elaborate the situation: If we go to Environment and click the "change " it will show the detailed of the changes made by person and topics. This report is needed for all the documents for a particular Sales Area.
Please help me.
Jans

Project report and frozen report data - CJEB

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