Regarding attachment of own smartforms with the standard report

hi experts,
cud u plz tell me how to attach our own smartforms with the standard report i.e if i want to attach a smart forms with me23n to get the printout......plz help me...

Hi
Goto the NACE tcode and attache the own smartform and attach to the output type
NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
You should know the Application of a document first Like:
for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
so first select the Application type (ex: EF) for PO and press OUtput types
then a list will come in that you should know the related output type for PO.
in this case it is NEU,
select that and click on the processing Routines button on the left side
it will display the Medium, Driver Program and the Script form or smartform related to that document..
Reward points for useful Answers
Regards
Anji

Similar Messages

Enhance the standard report

Can anybody answer
Hi SDN's
I had inserted a new Z-field in the table ANLA, and in transaction AS02
Now i need to enhance the report RABEST01 - Asset Balances, to insert the new field in the report output of RABEST01.
Can anyone show me the way to it?
Points assured
Regards
Pratyusha

Hi Pratyu,
I have checked the standard report and there are no explicit calls for any type of enhacements like Customer Exits, BADIs or Enhancement-points / Sections .
Thus the options you have at your hand are either to modify the tsandard code or to copy the standard to a Z development and do the necessary changes.
regards,
Vikas

Own CFL with the new idea

Hello friends,
i m trying to create my own CFL with the new idea
1. i created default form with 3 column using UDO
2. at the item event i m sucessful in opening the Default UDO form
but now i want to make rows to be select for the default UDO form matrix
so suggest me as soon as possible
Take care
Bye

Hi shirdhar
u r right after registring the UDO the system default form is opened which i want to access
the data present in grid/matrix how to do
the system is telling that only 2 columns were present and not showing the title of the caption
plz help me
Regards
Rajesh

How to transfer own -done with the iPad- movies from iPad to PC ?

How to transfer own -done with the iPad- movies from iPad to PC ?
The fotos are possible to transfer, but not the movies

Import photos and videos from your iPhone, iPad, or iPod touch to your Mac or Windows PC - Apple Support

Problem with the standard RMDATIND

Good afternoon
I say that tango is a problem with the standard load of the material RMDATIND where the burden me all the good materials but in the CAT type of feedstock me what brand as subject to lot but I do not step parameter that the program that will be That someone can help me ..

Thanks for the suggestion to debug the problem - but I have no idea what I'm looking for.
I answer to your question, this is not restricted to just the one user. It has happened to a few, but not all. Not sure what the trigger is.
Now it has happened for a non-portal user, that is to say when I run it test mode from SE80. Debugging has not shed any light on it. All behaves as I would expect. All the alv formatting code is executed, then the component loads and by default the 'standard view' has all column set as hidden.
Looking at this from a different perspective, when, in an alv you create a custom view and 'save as' to store the settings, does anyone know where that is saved too ? Can we delete the settings for the user ? or see the personalization ?

Has anyone else had problem with the STANDARD package?

Hi Oracle gurus, has anyone here had the same problem with the STANDARD package? Or do I have to reinstall Oracle to make it work?
Thanks.
Ben

missesboggs wrote:
I literally just called AT&T and Apple about this today. I was having issues with iMessage and texting my husband. His texts back to me would show up as my name. Turns out it's because we share the same AppleID. So, I'm currently trying to change mine, but it hasn't worked so far. I'm on hold with Apple right now to see if I can get it fixed.
Both of you have registered the same email address for iMessage. If you were using a shared Apple ID and you updated your phones to iOS5, the default will be the Apple ID. Go into settings and change it.

Hello, I'm from Belgium and I just bought the iPad 2. I watched a lot of movies and I saw that it's possible to make your own movie with the iPad, but which app do you need to make movies. Greetings, Lars

Hello, I'm from Belgium and I just bought the iPad 2. I watched a lot of movies and I saw that it's possible to make your own movie with the iPad, but which app do you need to make movies. Greetings, Lars

Hier kun je er meer over lezen; http://www.wikihow.com/Use-the-Cameras-on-Your-iPad-2
En hier kun je meer informatie vinden over de iPad; www.iPadforum.tk

Mail app always starts with the standard account.

iPhone 5s
iOS 7.1.2
Mail app always starts with the standard account.
Can´t it start in the mail overview, where all different mailboxes are shown.
iPhone 4 did it..
Opens in standard account:
Should open in MailBox-Overview: (here just one mailbox)
7.1.2

After some searching I have found a solution. I had to delete the contents of the following folder:
~/Library/Mail/myemailaccount/.OfflineCache/
Note: replace "myemailaccount" with the appropriate folder on your computer that represents your e-mail account. Once I deleted the contents of this folder (there were 2 files), and restarted Mail, there were no problems.
Hope this helps a few people in the future!

Is there a DTP programme that comes with the standard Macbook Pro or would I have to buy Pages etc?

Is there a DTP application that comes with the standard Macbook Pro or would I have to buy Pages or a similar app? Thanks.

http://store.apple.com/us/browse/home/shop_mac/family/macbook_pro?mco=MTM3NjU5Mz U

Issue in the standard report - S_ALR_87012357 outcome result

Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
Siri

Dear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s

Need help with customizing standard reports in Fusion Applications

Hi,
   I have requirement to customize 'Asset Transfer Report' in Oracle Fusion.
   This report is a BI Publisher report and Data Model lies in folder '/Share Folders/Financials/Fixed Assets/Tracking/Data Model' and report lies in folder '/Share Folders/Financials/Fixed Assets/Tracking'.
    Steps which i have completed
   I am trying to customize this report, i followed the below steps
Step 1:-
   Copied Data Model into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/Data Model' and report into '/Shared Folder/Custom/Financials/Fixed Assets/Tracking/'
Step 2:-
   Opened task 'Manage Custom Enterprise Scheduler Jobs for Ledger and Related Applications' and created a job with the following details.
Job Definition
Field Name
Value
Display Name
XX Asset Transfers Report
Name
XX_ASSET_TRANSFERS_REPORT
Path
/FA/
Application
Financials Common Module
Description
XX Asset Transfers Report
Job Application Name
FinancialsEss
Enable Submission from Enterprise Manager
Job Type
BIPJobType
Class Name
oracle.xdo.service.client.scheduler.BIPJobExecutable
Default Output Format
Report ID
/Custom/Financials/Fixed Assets/Tracking/Asset Transfers Report.xdo
Priority
Allow Multiple Pending Submissions
False
Enable Submission From Scheduled Processes
Yes
User Properties
Field Name
Value
PDF
.*\.pdf$
jobDefinitionName
FAS430
XML
.*\.xml$
jobPackageName
/oracle/apps/ess/financials/assets/tracking/transfers
EXT_PortletContainerWebModule
Ledger
Since the standard report has the below parameter i have created same set of parameters for the Job which i have created, but i do not know how to assign the list of values to these parameters
Parameter Prompt
Data Type
Page Element
Default Value
Required
Book
String
Text box
Yes
Currency
String
Text box
Yes
Period
String
Text box
Yes
Batch
String
Text box
No
Step 4:-
   Now when i navigate to schedule process, when i click Schedule New Process Button in the list of values i can see the job which i created. When i submit the job is completing with error.
   When i open the xml file, file is blank and no data is available in the file.
   When i open the log file i see the below error
dummy file is deleted
================ BIPJobExecutable Execution Started ============
OutputFile : /u01/APPLTOP/instance/ess/rfd/67068/out/67068.xml
Request ID: 67068 ClassLoader is weblogic.utils.classloaders.GenericClassLoader@1c85c3a finder: weblogic.utils.classloaders.CodeGenClassFinder@1c85cb3 annotation: FinancialsEssApp#V2.0@
RequestId:67068
ReportID : /Custom/Financials/Fixed Assets/Tracking/FLY FA Transfers Report.xdo
Process : BIPDocGen
The bipJobID : 6252
bipJobID is updated to ESSRuntimeService
BIP_STATUS_URL is added to ESSRuntimeService
================ BIPJobExecutable is running in async mode. ============
================ Please check the ess status for more detail info. ============
    Am i doing anything wrong while creating the job?
Note :- I created another test data model and report with 'Select SYSDATE from dual' and am able to see the report completing successfully.
Please kindly help, i am failing to meet my deadlines.
Regards,
Prasad R

Hello Jani Rautiainen,
    Thanks a lot for replying my question.
    This is the first time i am working with the BI Publisher reports and fusion applications.
    My requirement is to add few columns to the standard report with out loosing the functionality.
    I was not aware that there is two ways of doing this, i was always copying data model and report to a new folder and trying to create a new job for the report.
    As mentioned in the document 7.2.1.4 Using the Customize Feature    , i clicked on the more button on my report but i do not see the customize option. Do i need to have any specific role for this to appear in the menu? Please kindly let me know.
    Also i see below limitations while customizing report
Limitations
Following are limitations of the Customize report option:
The Customize option is only available through direct access to the BI Publisher server using the /xmlpserver URL (for example:http://hostname.com:7001/xmlpserver). The Customize option is not available through the /analytics URL used to access Oracle Business Intelligence Enterprise Edition.
The Customize option is available only for reports. The Customize option is not available for data models, style templates, or sub templates.To customize data models, style templates or sub templates and insulate them from potential changes from patching: Make a copy of the data model, style template, or sub-template and either rename it or place it in a custom folder. Ensure that you update any reports to point to the customized data model, style template, or sub template.
    My requirement is to add few additional columns which needs Data Model to be modified, Can i copy the data model to the custom folder and do my modifications and point this data model in the report(as mentioned in the point 2 in the limitations)? In that case, will the original report submission works?
Regards,
Prasad R

How to know the total page number of the standard report

How to know the total page number of the standard report?
If I insert a graph, a table, or text into the end of the standard report, how to know how much space is left for the current page?

Hello Net,
Unfortunately, we do not have any VIs in LabVIEW that can figure out the number of pages of a standard report. However, with the use of ActiveX calls you can achieve this task. Here are a couple of discussion forums which discuss this:
Excel Page Numbering with ActiveX:
http://forums.ni.com/ni/board/message?board.id=170&message.id=194479&requireLogin=False
Number Pages in Word Report:
http://forums.ni.com/ni/board/message?board.id=170&message.id=162972&requireLogin=False
There is also great documentation on using ActiveX on msdn. You can search this document for page number objects. Here is a link to this:
http://msdn2.microsoft.com/en-us/library/aa223048(office.11).aspx
Please refer to these links. If you still have questions please feel free to let us know so we can assist you.
Thank you
Best Regards,
Dominic L.

How to Enhance the Standard Report?

Hi All,
How to Enhance the Standard Report? :
When I am trying to execute the query called ZTIMES in the user group SQ01 it is navigating the screen to selection-screen with some inputs to be given here on the selection screen company code is mandatory as an input. The company code field is having the search help and it is fetching the values for the company code from table called PROJ Table (Project definition Table).But I want the company code should fetch the value from the PRPS Table ( Work break structure(WBS Element) Level).
Tables used are PROJ and PRPS.
The company code in PROJ is PROJ-VBUKR
In PRPS is PRPS-PBUKR
In the coding part related to that selection screen I have to replace PROJ-VBUKR with
PRPS-PBUKR.But it is standard report to enhance.
What is suggestible solution for this issue?
Thanks,
M Raju

Hi,
Since this is an ABAP Query, You can change the infoset query in SQ02 and establish the join linkages between PROJ and PRPS
Also on the selection screen of the Query make sure you provide company code from PRPS table and report output also from the same table reference.
Once you have modified the ABAP Query, activate and generate it so that it will internally regenerate the a standard program.
http://help.sap.com/erp2005_ehp_02/helpdata/en/d2/cb4256455611d189710000e8322d00/frameset.htm
ABAP Query (Sq01)Modification
Hope this helps
Regards,
Shiva

How to add customer group(KNVV-KDGRP)in the standard report?

Dear All,
My customer requirment is that Customer group (KNVV-KDGRP)wise should be run in FBL5N report AND Customer group should be shown in FBL3N report.
how to add customer group in the standard report?
thanking you,
regards,
Rupang shah

Hi,
This is what I did for FBL5N with a developer because additional fields configuration does include certain tables.
BTE1650 available for FBL5N and add a new field into one of those tables as an append structure and then use a BTE to populate the field for FBL5N.
Hope that this helps
Kind regards

Addition of new fields in the standard report QM15

Dear Experts,
i need to add new fields to the standard report t.code QM15 which display the list of items: selection of notifications.
the fields i want to add are:
1. batch no
2. Sample no
3. Main vendor
4. text for CDR
plz let me know how can i do this. if any one can help me with screenshoot doc. this is really helpfull.
Thanks
Sachin
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Sep 28, 2011 9:45 AM

Hi,
Have you added the selection text for the field ? also check the activation status.
Regards
Bikas

Regarding attachment of own smartforms with the standard report

Similar Messages

Maybe you are looking for