Re-generating a report in transaction rsrt

Hello All,
Please advise on how to re-generate a report in transaction rsrt.
Please also advise on what re-generating a report actually does.
Thank you in advance.
Regards,
Keith

Hi,
RSRT is tcode Query debugging.
You can set the Query properties there and can execute the report and findout whether its running fine or any warnign messages its giving......i.e , whether everythign is ok withthat query or not.
Assign points if it helps.....
Jyothi.

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Execute generated query report in RSRT

Hello experts,
I tried to execute the generated report for a query in transaction RSRT and it failed ("query not found on server" was the error). Now my question is more general - what is this report for? Is it just a "background program" for a query and should not/cannot be executed in SE38? Can you execute your generated query programs in SE38?
Thanks in advance!
Greetings,
Daniel

Hi Daniel,
Basically the queries are Subroutine Pools and you can call this in ABAP.
Please see the following links.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/41c97a30-0901-0010-61a5-d7abc01410ee
Re: Execute generated query report in RSRT
I hope this will help you to get more clarity as well to me to get more points!!!!
Regs
Gopi.

Error in generating a report group in Report Painter

Hi,
I created a report in SAP report painter using transaction code GRR2. I attached the report to an existing group ( 15 reports already in the group), when I generate the group in transaction code GR55 thereu2019s an error message u201CSyntax error in GP40V42F6QG4OQVI4Q93F6FE3QK500, row 97,644 (-> long text)u201D. Please help me on this error.
Thanks,
Louie

There's no error when I generate the same report in a new created group as well as when I generate the existting report group without the new created report.
Information on where terminated
    The termination occurred in the ABAP program "GP40V42F6QG4OQVI4Q93F6FE3QK500"
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    The main program was "GP40V42ERDE7HBU91TXFAHVA6B0500 ".
    The termination occurred in line 92457 of the source code of the (Include)
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Error while generating earlywatch report.

Hi Guru's
              I am having problem in generating earlywatch report.
In solution manager i find these errors:-
The data for this session is overdue. Data has not yet been transferred from the associated satellite system.
Go to the Service Data Control Center (transaction SDCCN) in the satellite system and check why the data has not been sent.
Typical sources of errors are:
The RFC connection for the SAP Solution Manager system is not working.
The 'Task Processor' background job, which collects the session data, has been changed.
Problems arose while data was being collected (see the detail log for the task that collects the session data).
A periodic 'SDCC Maintenance Package' task has not been scheduled to check whether your SAP Solution Manager system requests session data.
Session number: 1000000002286
In source system tcode sdccn when i try to run Refresh sessions i get following error:-
31.05.2010     12:24:34      > Task rescheduled for 20100531125533 ( attempt 0001 )     /BDL/SAPLBDL11     0
31.05.2010     12:24:34     Refresh of session overview failed from destination SM_SMPCLNT100_BACK     /BDL/SAPLBDL11     0
31.05.2010     12:24:34      > Sessions cannot be refreshed from destination SM_SMPCLNT100_BACK ( SMP , 0020275310 )     /BDL/SAPLBDL11     0
31.05.2010     12:24:34      > You cannot log on (CUA system assignment missing)     /BDL/SAPLBDL11     0
31.05.2010     12:24:34      > error reading function module interface DSWP_API_SESSIONLIST_GET from SM_SMPCLNT100_BACK     /BDL/SAPLBDL11     0
31.05.2010     12:23:58     Refresh of session overview started from destination SM_SMPCLNT100_BACK     /BDL/SAPLBDL11     0
I have checked with the rfc's they are working fine.
Please help.
Regards
Akif

Hi Akif,
Could you please try deleting the RFC Connection and entering it again in the Managed system.
1) SDCCN
2) Goto-> Settings-> Task specific.
3) RFC Destinations-> Settings click on change mode.
4) Delete the RFC and then add the RFC Connection again and mark as Master and active.
Then check it, hope it solves the issue.
Thanks,
Raghavendra.

Error while generating the report in BI using CRM

dear experts... . / friends ...
i have created a query long back called SERVICE REQUEST using Query designer
using that particular query i have generating the reports from MAY 1 to till date
in my report i have a characteristics called USER STATUS , for this user status i can restrict the below values i.e
open
reopen
waiting
in - transfer
resolved
new
completed
in the above values , i want to get the transaction numbers which are not completed i.e. i need to exclude complete
and i need to include all the above values
but after generating the report , am getting completed records too...
and in the report i saw for that completed record i have OPEN DOCUMENTS(key figures) and NO.OF DOCUMENT HEADERS(key figures) is 0
actually if we see any updated record for the particular report the key figure NO.OF DOCUMENT HEADERS should be 1 right?
so in my scenario if NO.OF DOCUMENT HEADERS getting 0 so the filter condition for COMPLETED , is not working
so that the reason even though i have filtered the COMPLETED value for the USER STATUS field , am getting those
fields....
so friends kindly help me in this regard to avoid completed value for the filed USER STATUS..
thanks in advance...for u r helping
regards...
GA

dear experts,
for the above issue i have raised the OSS message and i got the below reply as well..
they told me to create a pre queris can any one help me in this regard?
=>
=> If you want to ensure that all completed transactions are filtered
from the report even when keyfigure "open documents" <> 0 then
you have to adjust your query definitions, e.g. by means of
pre-queries to create a list of records for which a "completed"
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Transaction RSRT and agregattes.

When I execute transaction RSRT, To execute + Debuging, I select to show aggregates, the process generates dump with the following legend:
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"RAISE_EXCEPTION" " "
"SAPLRRSV" or "LRRSVF03"
"RAISE"
or
"SAPLRRSV" "IOBJ_VALUE_NOT_VALID"
or
"WRITEQUERY " "IOBJ_VALUE_NOT_VALID"
Query is on multiprovider.
Thanks for yuor help.

Hi,
Please check the OSS Note:
877308
-Vikram

How to generate a report based on account description

Hi Experts,
How to generate the report based on account description, that means
i want to generate a report on G/L account and which account numbers are having 'CASH' description.
for Ex: G/L a/c no: 25010026-Cash and Bank balance(des)
G/L a/c no: 101000-Cash-freight
like this.
please help to do this,
good answer will be appreciated with points,
Thanks in advance
Venkat

Hi shana,
my requirement is
I have G/L account numbers, that account numbers having some descriptions, in these some descriptions are belongs to cash transactions, i want to generate the report on these cash transactions, and the report is " G/L account, debit cash, credit cash, balance".
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Currently i am using K4 as fiscal year variant and for special purpose ledger i am using V3 as fiscal year varinat. However all documents are getting posted in relevant period. suppose if it a 1st period for financial accounting the it will be the 10th period for special purpose ledger.
However, when i executed transction for generating the report for special purpose ledger It is not generating the report.
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Avinash

Hi
The Special purpose ledger is configured to store the data in transaction currency as well. We have configured it to store data in transaction currency, local currency and group currency.
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After double clicking a project report in Transaction CJE0, Dump LOAD_PROGRAM_NOT_FOUND occurs. Can you kindly provide advise on how to check this? Thank you.
Best regards.
Brando

This is the error: program "GP3U00IL5OJAWE41MAMXUFGYEXR" does not exist in the library.
I debugged this and the above program is being submitted in FM RKD_REPORT_START_ONLINE. However, the program does not exist. Hence, the dump occured.
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Hi,
I am running B1 2007 with PL38. I downloaded the sample AR Aging Report by transaction from SAP but when I generated the report, I get the worksheet with blank Data. Can anyone make any suggestions.
Regards,
Peter To

Peter,
We're at PL41, but I had the same problem and contacted SAP Support. After reporting the problem, SAP logged onto my database via a WebEx session, got into SQL Server Console, and modified a ixView in the database views. They had to increase the size of two Ref fields in the view. Once they did that, everything worked fine.
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Price comparision report through transaction ME49

Hi Exports,
I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
Report details:
Transaction ME49-- Price Comparision report
Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
Please helps me and guide me how to do this tasks.
If you have code for this , please send me this mail id: [email protected]
Advance thanks you.
Regards,
Jnana

If you are goint with user exit check
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - ME49                     Price Comparison List
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
Rewards if useful...............
Minal

Application Diagnostics takes long long time to generate output report

Hello All
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Thanks
Makshud

Do you have the statistics collected up to date?
Please make sure you have applied the latest patch as per these docs.
E-Business Suite Diagnostics Installation Guide [ID 167000.1]
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Hussein

Generate a report in text file format

Hello Experts,
I need to write a program to generate a report in a text file format which is later saved on a directory in the application server. I have the fields with the sources defined and also the filters, selections, rows and columns. For example:-
0company code (US) as the filter, 0CALDAY as the selection, CUSTNAM as the object in the row with sources coming from BUKRS and ZSD_CCUST. Can someone initiate or direct me to an already existing forum or throw some light on the issue.
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Hi,
As mentioned above, the Open Hub service allows to extract data from an InfoCube/ODS/InfoObject and then store it a database table or flat file stored in the application server. You can start in transaction RSBO and create an InfoSpoke there.
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Hi,
Currently in our product Quoting , we are using many VO queries to generate the Report
Now we have created one data template file to combine all VO queries to generate xml o/p
The problem we are facing is that we didn't added Contracts VO query in our DT file so we need to merge
xml o/p coming from DT file and Contracts VO and pass to Process Template XDO api to generate the report
Please tell how to merge the xml o/p in OAF ?

Thanks Shridhar for reply , you provided code for xml coming from two VO
but I am having scenario where getting one xml o/p from data template file and seconf xml o/p getting from contracts api as -
ByteArrayOutputStream l_docXML = new ByteArrayOutputStream(1024);
// Here getting xml o/p from DT file
l_docXML = (ByteArrayOutputStream)this.getDataTemplateXML(transaction,"ASO","ASOPD",parameters1,null);
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ContractTermsXMLGenerator.writeXML(PrintQuote,
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   true,
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try{
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Please check if it is correct code , do I need to change it with code provided by you
can we chat over any messenger ?
once again thanks for your reply

How to generate Tuxedo Reports (txrpt) for TMQFORWARD and TMQUEUE ?

Hi All
And thanks in advance.
Is it possible to generate Tuxedo Reports (txrpt) for TMQFORWARD ? (we haven't managed to do that)
While the Server\Service shows good results in the Tuxedo Reports we have noticed the there are huge delays due the TMQFORWARD long commits.
1. Is there is a way to monitor TMQFORWARD ?
2. Are there any other tools we can use to monitor the commit portion of the global transaction chain ?
Regards
Tech Sgin
Edited by: TechSgin on Jan 13, 2011 2:15 AM
The TMQUEUE server\service can be monitored as any other Service. we couldn't find a way to monitor TMQFORWARD.

Hi Tech Sign,
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Regards,
Todd Little
Oracle Tuxedo Chief Architect

Re-generating a report in transaction rsrt

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