Query regarding report

Hi,
I need to create a new report to list all the managers and the users under the managers. pease help me to achieve this functionality.
the report should looks like...
manager_nameA
user_uder_manager_nameA1 , user_uder_manager_nameA2,user_uder_manager_nameA3,user_uder_manager_nameA4
manager_nameB
user_uder_manager_nameB1 , user_uder_manager_nameB2,user_uder_manager_nameB3,user_uder_manager_nameB4
manager_nameC
user_uder_manager_nameC1 , user_uder_manager_nameC2,user_uder_manager_nameC3,user_uder_manager_nameC4
...

Hello Sarkar,
Mutli-language options are supported by SAP. In ADRC table you have a field NATION in which you can give the values.
In this way you can maintain the multi-language values for you CITY, STREET etc.
As to whether you can print in Tamil, Teleugu etc. you must check if that particular character set is available in your system.
Awaiting other replies.
BR,
Suhas

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Query regarding reporting in Costing

Hello Gurus,
If i want to find out telephone no wise expenses incurred and vehicle wise expense incurred , which cube i must use. all i know is it is related to Controlling / internal orders and statistical key figures.
any one who has done similar reporting pls guide with the tecnical name of the cube.
Thanks in advance.

Hello Gurus,
If i want to find out telephone no wise expenses incurred and vehicle wise expense incurred , which cube i must use. all i know is it is related to Controlling / internal orders and statistical key figures.
any one who has done similar reporting pls guide with the tecnical name of the cube.
Thanks in advance.

Query regarding Crystal Reports Server

Hi,
I am new to Crystal Reports.
I have created a couple of .rpt files using CR2008 and I am loading these report files in my aspx pages using CrystalReportViewer control.
I am planning to host my webApp on IIS in production environment. Maximum simultaneous/concurrent connections to my reports would be 1 or 2.
My question is:
1. Do I need Crystal Reports Server in this scenario?
2. In future if the number of concurrent users to report increases then do I need to go for Crystal Reports Server? Will just buying and installing the Crystal reports server on production server work? or will I have to do some configuration or some other changes in the existing deployed reports? OR Will I have to deploy my existing reports on Crystal Report Server again?
Any help will be highly appreciated.
Thanks in advance,
Manish

Manish, please do not cross post:
Query regarding Crystal Reports Server
See the [Rules of Engagement|http://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] for more details.
Marking this thread as answered and locking...
- Ludek

Query regarding pageno. in report

Hi team,
i have a requirement regarding report pageno.
like they want want to print 1 of 2 , 2 of 2 in report .
i have done this in smartforms but same thing isn't work in report , is there any other way to print , so please give me solution ASAP.
Thanks ,
Puneet.

HI Puneet Check this program.
REPORT zbhu_dataset LINE-COUNT 3.
DATA : a TYPE i.
DATA : n TYPE i.
DATA : l TYPE i.
DATA : t TYPE i, t1 type i.
DATA : BEGIN OF itab OCCURS 0,
a(5),
END OF itab.
itab-a = 'Hello'.
APPEND itab.
itab-a = 'Hello'.
APPEND itab.
itab-a = 'Hello'.
APPEND itab.
itab-a = 'Hello'.
APPEND itab.
itab-a = 'Hello'.
APPEND itab.
DESCRIBE TABLE itab LINES n.
t = n / sy-linct.
t1 = t * 2. " 2 is the no.of manually displayed lines.
n = n + t1. " Gives Total No.Of Lines to be displayed(headings also)
t = n / t. " Gives total no.of pages
LOOP AT itab.
WRITE:/ itab-a.
WRITE: sy-pagno, '/', t .
ENDLOOP.
awrd points if helpful
Bhupal

How to define the PLD of a Query generator report

Hi All,
I want to define the PLD of a Query Report. Currently I am Convertning it to Excel format. But my client wants it in PLD format. so please tell me the process of defining the PLD for a Query generator Report.
Thanks & Regards
Pankaj Sharma.

Hi,
When u wrote yr query at that time save yr query
Now yr query is save in "Query Manager"
Open Query Manager > select yr query
There is a button "Create Report"
Create USer Report Window is display "define yr name" and select "Base Temple"
once u save it double click and edit yr PLD....
Hope it a best way to create uer PLD
Thanks
Kevin

0ADHOC error while executing the query from Report Designer

Hi All,
When I am executing The Query from Report Designer, am getting the below error.
Please help me in this regard.
The initial exception that caused the request to fail was:
The Web template "0ADHOC" does not exist in the master system
com.sap.ip.bi.base.exception.BIBaseRuntimeException: The Web template "0ADHOC" does not exist in the master system
at com.sap.ip.bi.webapplications.runtime.service.template.impl.TemplateService.getTemplateContent(TemplateService.java:57)
at com.sap.ip.bi.webapplications.runtime.jsp.portal.service.template.PortalTemplateAccessService.getTemplateContent(PortalTemplateAccessService.java:82)
at com.sap.ip.bi.webapplications.runtime.preprocessor.Preprocessor.parseTemplate(Preprocessor.java:163)
at com.sap.ip.bi.webapplications.runtime.xml.XmlTemplateAssembler.doInit(XmlTemplateAssembler.java:79)
at com.sap.ip.bi.webapplications.runtime.template.TemplateAssembler.init(TemplateAssembler.java:133)
Thanks,
KVR

Hi,
The web template 0ADHOC is usually the standard web template for 3.x queries. The Report Designer executes the reports in java web, thus tries to find the template 0ADHOC in the 7.0 templates and does not find it. Check whether you have maintained the standard web template 0ADHOC for 7.0 reports also:
Transaktion SPRO -> SAP Reference Image -> SAP NetWeaver -> Business Intelligence -> Settings for Reporting and Analysis -> Bex Web -> Set Standard Web Templates
Best regards,
Janine

APEX 4.1, SQL Query(Updateable report), Validation issue.

Hi,
I am using APEX 4.1.
I have SQL Query(Updateable report), we have created validation for the columns in this report.
The validations are working properly only for the first row of the report on submitting, the remaining rows are not getting validated.
If we check mark the rows it will get validated, but we want the validation to happen without checkmarking, on all the rows on clicking submit button.
Can someone help me to fix this issue?
Thanks in advance.
Thanks & regards,
Ravi.

Hi Ravi,
Welcome to Oracle Forums!
Please acquaint yourself with the FAQ and forum etiquette if you haven't already done so.
Always state
<ul>
<li>Apex Version</li>
<li>DB Version and edition</li>
<li>Web server used.I.e. EPG, OHS, ApexListner Standalone or with J2EE container</li>
<li>When asking about forms always state tabular form if it is a tabular form</li>
<li>When asking about reports always state Classic / IR</li>
<li>Always post code snippets enclosed in a pair of {code} tags as explained in FAQ</li>
</ul>
I am using APEX 4.1.I have SQL Query(Updateable report), we have created validation for the columns in this report.
The validations are working properly only for the first row of the report on submitting, the remaining rows are not getting validated.
If we check mark the rows it will get validated, but we want the validation to happen without checkmarking, on all the rows on clicking submit button.
Can someone help me to fix this issue?
>
Post your validation code with some explanations of what the g_fnn are.
Cheers,

Query regarding GL

Hi,
We are on R12 and I have have a query regarding balances.
I am writing a report and need to get the functional Actual balance(GBP) for accounts.
Each account has a balance in one or more currencies. My understanding as per the TRM was that the period_net_dr/cr columns stores the balances in ledger currency for all Journals entered and posted in GBP, while the period_net_dr_beq and period_net_cr_beq stores the ledger equivalent balance for all Journals entered and posted in Foreign currency.
However, when I query gl_balances, I notice the following :
1) For a ccid, for GBP currency code, the period_net_dr_beq and period_net_cr_beq are being populated , why ?
2) For certain ccid, for GBP currency code the period_net_cr_beq and period_net_dr_beq both are zero, though there is a value in the period_net_dr/cr columns.
3) When I do an account inquiry from GL SuperUser, I can see that for a given period and account and for Currency type 'Entered' , the Balances window shows me the
result of period_net_dr_beq-period_net_cr_beq columns for my GBP balance.
I am a bit confused and would appreciate if someone can point me what am I missing ?
Thanks

OK, I have managed to figure this one out.
The period_net_cr / period_net_dr stores the sum of functional balances(includes the GBP journals + the functional equivalent of the non gbp journals) . Its like a running total of the functional balance.

What is query and reporting

hai sap gurus..
what is difference the query and reporting
in an interview i have been asked.
how many queries and how many reporting did you created.

Hi Naren,
SAP Query
An ABAP Workbench tool that enables users without knowledge of the ABAP programming language to define and execute their own reports.
In ABAP Query, you enter texts and select fields and options to determine the structure of the reports. Fields are selected from functional areas and can be assigned a sequence by numbering.
ABAP Query offers the following types of reports:
Basic lists
Statistics
Ranked lists
Query used for short run based i.e the format of the report output you can change frequently.
Report (CA)
A compilation of data for a company or group of companies in the form of a table or list.
An evaluation is the result of executing a report. It can be either displayed on the screen or sent to a printer.
Here ABAP programing language will be used to execute the report.
Report used for long run it is standard output we can,t change frequently.
I hope it will clear for you,
Regards,
Murali.

Query regarding infotype

hi sap experts i have a query regarding infotypes ..
which infotype displays EEO Exmpt indicator and EEO reporting unit indicator and job classification ..please let me know ..
thanks in advance,,..

Hi,
Its infotype 1610.
Regards,
LNB

Urgent query regarding performance

hi
i have one query regarding performance.iam using interactive reporting and workspace.
i have all the linsence server,shared services,and Bi services and ui services and oracle9i which has metadata installed in one system(one server).data base which stores relationaldata(DB2) on another system.(i.e 2 systems in total).
in order to increase performance i made some adjustments
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my query : oracle 9i which has metadata where to install that in ( computer 1 or in computer 2 )
i want to get best performance.where to install that oracle 9i which has metadata stored in it.
for any queries please reply mail
[email protected]
9930120470

You should know that executing a query is always slower the first time. Then Oracle can optimise your query and store it temporary for further executions. But passing from 3 minutes to 3 seconds, maybe your original query is really, really slow. Most of the times I only win few milliseconds. If Oracle is able to optimize it to 3 seconds. You must clearly rewrite your query.
Things you should know to enhance your execution time : try to reduce the number of nested loops, nested loops give your an exponential execution time which is really slow :
for rec1 in (select a from b) loop
for rec2 in (select c from d) loop
end loop;
end loop;Anything like that is bad.
Try to avoid Cartesian products by writing the best where clause possible.
select a.a,
b.b
from a,
b
where b.b > 1This is bad and slow.

Query regarding moving components

I have a JPanel (call it panel1) in another JPanel which has setlayout(null).
i want to be able to "drag" around panel1 in the other panel.
i used a quick method of adding a MouseMotionListener to panel1, and under mouseDrag(mouseevent e) had the panel just reset its setLocation to the current getX getY coordinates.
This method does not work well, with the panel flickering abit, and not following the mouse too well, and even at some points jumping to a random location.
Whats the best way of achieving this?
thanks for any help in advance

Hi,
Thank you very much for the response. I have a query regarding the same. If i am making changes only in one single report and i am moving it to the quality. Now again i am making changes in the same report and saving it in a different request and moving it to the production. in this case, i wanted to know whether the whole changes made in the first and second request will reflect in the production or only the 2nd request's change will only reflect (since it is only a single report. there is no include in the program)
Kindly send ur suggestions.
Best regards,
John

GroupWise 2014: advanced querying and reporting

Hi,
GroupWise 2014 came with the announcement that incorporated new advanced querying and reporting capabilites, but I'm unable to find them.
Does anyone know if it incorporates something in this regard, and if so, where to find it?
Regards
Jose Luis

jlrodriguez wrote:
> GroupWise 2014 came with the announcement that incorporated new
> advanced querying and reporting capabilites, but I'm unable to find
> them.
>
> Does anyone know if it incorporates something in this regard, and if
> so, where to find it?
In the 2014 admin console there is a global object search. In
addition, when managing users there is comprehensive searching
capability to find specific users based on many different attributes.
It's also possible to query GW directly using the REST interface and
bypass the admin console altogether.
Your world is on the move. http://www.novell.com/mobility/
Supercharge your IT knowledge. http://www.novell.com/techtalks/

Query regarding Asset quantity.

Dear Experts,
I have query regarding Asset quantity.
While creating Goods receipt (MIGO) users give the Material (Asset) quantity but when I check in Asset master or in any sap asset reports system not show the quantity in Asset master or any Asset report. Although I have checked in all SAP Standard reports but quantity not updated in any reports. Let me know if I need to do any configure in Asset.
I also want to know that how System posts the quantity automatically in Asset master after doing MIGO/MIRO?
Please provide the best solution.
Best Regards,
Vivek

Hi VIvek
In Asset Master Data update the unit of measure in Quantity field. When you post through a MIRO document or F-90 whatever the quantity input is updated in the asset master record.
Kindly award points if correct

A query based report

hi experts,
i want to generate a query based report t for following
PoNo Item No Qty Vendor Chal No Challan Date Assesable Value BED Value SED Value AED Val ECS value NCCD VAL NCCD Rate ECS Rate % BED % AED % SED % Sales Tax Inv amt VAT amt Currency Form-Series No Form 31 No Inv.No. Inv.Date Veh No Packages PackUnit
these are the columns & fields in diff tables how can i join these tables & get data pls help me for that how can i achieve this give me query for this.
warm regards
ketan
SAP-B1.
Edited by: ketan pande on Aug 17, 2009 9:41 AM

Hi
If you need the Purchase Order and A/P Invoice Header & Row(Item) Level (Purchase Register)Query Report.
Try this,
SELECT T0.DocNum as 'PO. No.',
T0.DocDate as 'PO. Date',
M.DocNum as 'A/P Invoice No.',
M.DocDate as 'Inv. Date',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
(Select Sum(LineTotal) FROM PCH1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=7 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=8 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From PCH3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OPDN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN PDN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OPCH M ON M.DocEntry = T3.TrgetEntry
LEFT OUTER JOIN PCH1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN PCH4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN PCH5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN PCH3 Q ON M.DocEntry = Q.DocEntry
WHERE M.DocDate >= '[%0]' AND M.DocDate <= '[%1]'
GROUP BY
T0.DocNum,T0.DocDate,M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
ORDER BY
T0.DocNum,T0.DocDate,M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
Regards,
Madhan.

Query regarding report

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