Regarding Generation of Reports

Hi!!
The Link "Generating a report" is not working in tutorial section. Can any one tell me how to learn generating reports using Raptor
Thanx
Amit

Hi Waldemar,
Maybe the presentation (see link below) is not very relevant. But it may give you some ideas.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/mdm/concept of consolidated infoobjects in sap business information warehouse
Best regards,
Eugene

Similar Messages

Automating Generation of reports and mailing it.

Hi,
How do I automate generation of reports and mail it through the Oracle Server. The messaging system being implemented out here is Lotus Domino Server 4.6
Regards,
Alka Mishra.

Can you tell me more how to create store procedure UTL_HTTP or give me example and why I need to create a DB table with a DB trigger and give example too.
can I send to Internet email (if I have email address) or Unix mail only?
Thank you very much
<BLOCKQUOTE>quote:<HR>Originally posted by The Oracle Reports team:
Assuming you are using Developer 1.6.1 or later and version 7.3 or later of Oracle database
1. set up the Reports server for web reporting (see whitepaper on configuring reports server available on otn for more info, and of course the doc).
2. Write a set of stored procedures that use UTL_HTTP to send an HTTP request to the Reports server. You can specify all the parameters to run a report on the URL (incl. running and mailling a report).
3. Create a DB table with a DB trigger that call the pacakged procedure you just wrote. Now every time a row is inserted (for example) into the table, a report can be run and the output mailed.
This will be made much easier/simpler in Reports 7 - but that is a way off.
Regards
The Oracle Reports Team http://technet.oracle.com <HR></BLOCKQUOTE>
null

Error in report generation-Load report failed

I have installed crystal reports for VS2005 runtime in my live environment.When i try to load the report file from a .Net page i am getting the error'Error in Report generation-Load report failed'.
This works fine in development and testing but when moved to production we are having issues.
I believe i have a workaround i.e i need to open the rpt in a VS 2005 environment and re-write the connection string again.This fix had worked in development and testing when we had the same issue.
But not sure if this is a known issue with crystal reports and if so do we have any hot fixes for the same.
Please help.

Hi Don,
The reason why i posted the item on 'data Connectivity issues' is because i suspect the problem is with the connection string.Though i had provided the correct connection string,re-writing the connection string with the same info might help to fix the issue with loading the report.
Does it mean that there is a problem in the connectivity?
I have a risk here that i cant re-write the connection string..i.e to open the RPT file in VS2005 and bind it.The production web server & database server sits in a third party environment and it is not in the company network.So i cant connect to this server to re-write from any other severs in the network.
Is there any fix which can applied to the server to get this issue resolved?
Cheers
Nithya.

9i:Can Page number be obtained before the entire generation of report ?

Dear all:
Suppose there is a report, the report is printed on both side of paper
The page no of report (current logical page no and total logical page no) reset at each customer,
For each customer,
i want to print a logo on the front side of the last page (The logo would be read by machine so that it must be printed on the front side of the last page)
In 6i, As page no/total page no cannot be known in function/triggers until entire report generated.
so I have to generate the report twice
First) I have to get the total no of paper for the report of each customer
Second) Actually generate the report
so that i know which page the logo should be printed
(In the format trigger, when the front side of last page reached, return true in "format trigger of the logo" to print the logo)
However, the method is not effective.
Heard from others, 9i can solve the problem because in function/trigger, before the entire generation of report,
the total logical no of page and current page can already be known. (so that the generation
can be done at one time..no need to do twice)
any suggestion ?
Thanks for you help

Hi,
So I cannot test from the report builder, I guess?Pl take a look here:
http://download.oracle.com/docs/html/B10314_01/pbr_cla.htm#640470
This gives you a list of commands that you can use the keyword with. It says No for rwbuilder. So it may not be possible to test it with Builder.
Reading the other threads, this seems to be a very complicated thing to do, creating EAR, etc, and I seem to need 9iDS, not AS (I have AS)?One of the main reasons a JSP report is useful is - you can deploy it with your J2EE application, ie, you place the report JSP alongwith other JSP's of your application, and deploy the J2EE application (EAR). So thats why you see so many references to EAR's, packaging etc in the other thread that discuss JSP's.
Th answer to your Q is - no, you don't need iDS for deploying and running the JSP. You can run it from your iAS installation (thats what the iAS suite is for - deploying and running your reports that you developed using iDS). What you need to do is this:
Copy your JSP to
ORACLE_HOME\j2ee\OC4J_BI_Forms\applications\reports\web
Go to the Enterprise Manager, and make sure that the OC4J instance (OC4J_BI_Forms) is running. Now access your JSP with the following URL:
http://machine:port/reports/<Report_Name>.jsp?server=<server_name>+userid=<db_conn_string>
For complete information about deploying and running JSP's in iAS, refer to
http://download.oracle.com/docs/html/B10314_01/pbr_run.htm#1011901
Navneet.

Kanban : Changed REM profile regarding generation of postprocessing records

Dear Gurus,
I am trying make a kanban container from empty to full and i am getting the below error message.
Changed REM profile regarding generation of postprocessing records - RM887
I have not change the production version or rem profile. This error is when i scan them to FULL so I have not used "Execute correction in dialog box mode" option in OSP2. NO COGI errors...
Any advice is highly appreciated.
Regards,
Senthil
Edited by: Senthilkumaran Virudhanayagam on Feb 24, 2010 3:54 AM
Edited by: Senthilkumaran Virudhanayagam on Feb 24, 2010 3:55 AM

Dear Senthilkumaran,
Was there any changes made in the REM profile in OSP2 related to creating individual post processing records or cumulated,if not
was the REM profile changed in the material master?
Can you please check this and reply?
Regards
Mangalraj.S

RM887- change rem profile regarding generation of postprocessing records.

Hi,
While doing MFBF (GR GI) I am getting error "change rem profile regarding generation of postprocessing records" Message No RM887. I am using same REM profile for many other materials for which MFBF is working fine. There are no COGI errors pendings for the materials for which I am gettinh error. But in MF47 there are some pending records which I neither can change nor delete, I am geting same message as in MFBF in MF47. So I have two issues here 1) How to adress error in MFBF. 2) Why records are seen in MF47 and not in COGI?
Thanks
Suresh.

Dear,
Please refer the OSS notes 383141,202654, 885798.
In OSP2 Transaction, check whether the REM Profile having the Tick for "Create Cumulated post processing records".
If this is not there, and allowing the entries to go to COGI with Execute Correction in dialogue mode "Optional" will be a problem
Please try and come back.
Regards,
R.Brahmankar

Changed REM Profile regarding generation of postprocessing records

Hello Team,
I have tried to backflush a part number. I get this error:
Changed REM Profile regarding generation of postprocessing records
The intrigue here is that this same part number was backflushed last week without error.
I will appreciate your inputs.
Thank you in advance.

Joel,
Check the material master for changes in REM Profile assignment, looks like the REM profile assigned to the material does not allow Post Processing records, so if there are errors during backflush like less stock, no storage location, batch not assigned, system would give error and it would not allow you to post the backflush.
If there are no changes in the material master for REM profile assignment then the assigned REM profile itself must have been changed in configuration in the path mentioned by fellow forum member. Please check and for "Error correction for backflushing" section definations.
Regards,
Prasobh

Best practises regarding generation of the EOImpl and VORowImpl java files

Greetings,
I was wondering what is the best practice/suggested approach regarding generation of the EOImpl and the VORowImpl java files for ADF Business Components.
From the maintenance point of view, it makes sense to generate them only if you want to put some custom code in those e.g. validation or transient attribute.
However from performance point of view, does it help to have these EOImpl and the VORowImpl java files generated.
Any thoughts on this will be a lot helpful.
regards - rutwik

Hi
Sections:
* 5.11.3.3 Attribute Indexes and InvokeAccessor Generated Code
* 6.9.4.4 Attribute Indexes and InvokeAccessor Generated Code
Explain the details of the generated code for view object row classes and entity object row classes, respectively.
As described in the guide, the key benefit of the generated code is not performance, but of type-safe access and having a place to put custom code when needed.
When you don't have a generated row class, then there is no typesafe method like getSal() to get the Sal attribute.
Section 4.4.9 Generic Versus Strongly-Typed APIs gives a few more details on that and both 5.11.1.1 Generating Bind Variable Accessors and 5.11.1.2 Generating View Row Attribute Accessors give some concrete examples of the value proposition of the strongly-typed API's.
Without the typed API's of course, you need to get an attribute value by calling:
yourRow.getAttribute("SomeAttrName");
or
yourRow.getAttribute(3); // integer attribute index (zero-based) [see section 5.11.3.3 in the guide]
Since it's rare that someone will like to use the numerical approach, then let's assume that people would go with the generic getAttribute("SomeAttrName") way.
Internally, the framework will need to find the attribute index based on the attribute name before accessing the attribute. If you perform this attribute-name-to-attribute-index lookup a zillion times, then of course it would end up representing some overhead that you could avoid by either using the numerical index yourself, or generating the strongly-typed class. The generated code avoids the need to lookup the attribute by string name and also provides the compile-time checking (i.e. typesafe access) in your code.
So, the performance of using the attribute index access (or the generated code) that is ever-so-slightly faster than using the attribute access by string name, not necessarily the generation of code itself that makes things faster. The performance shouldn't be the basis of the strategy decision, but if they see the value of typesafe access then it might be worth the extra files -- some perhaps containing no custom code -- being generated for them.
Hope this helps
rgds
susan

Regarding standard aging reports

Hi Experts/Gurus
 I need the standard reports for customer aging report and vendor aging report.
Need immediate replies.
Your answers can be rewarded with good points.
Regards,
kumar

REPORT zfi_customer_ageing
 NO STANDARD PAGE HEADING
 LINE-COUNT 58
 line-size 168
 MESSAGE-ID zh_msg.
 D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: kna1, " Customer Master (General)
 t001, " Company Codes
 rfpdo.
 I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Customer Open Items Data
DATA: BEGIN OF int_bsid OCCURS 0,
 kunnr LIKE bsid-kunnr, " Customer Number
 name1 LIKE kna1-name1, " Customer Name
 shkzg LIKE bsid-shkzg, " Dr/Cr Indicator
 belnr LIKE bsid-belnr, " Document Number
 xblnr LIKE bsid-xblnr, " Ref Doc No
 blart LIKE bsid-blart, " Document Type
 zfbdt LIKE bsid-zfbdt, " Base Line Date
 zbd1t LIKE bsid-zbd1t, " Due date1
 zbd2t LIKE bsid-zbd2t, " Due Date2
 zbd3t LIKE bsid-zbd3t, " Due Date3
 waers LIKE bsid-waers, " Currency
 dmbtr LIKE bsid-dmbtr, " Amount in Local Curr
 END OF int_bsid.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
 kunnr LIKE bsid-kunnr, " Customer Number
 name1 LIKE kna1-name1, " Customer Name
 total1 LIKE bsid-dmbtr, " Amount in Local Curr
 total2 LIKE bsid-dmbtr, " Amount in Local Curr
 total3 LIKE bsid-dmbtr, " Amount in Local Curr
 total4 LIKE bsid-dmbtr, " Amount in Local Curr
 total5 LIKE bsid-dmbtr, " Amount in Local Curr
 total6 LIKE bsid-dmbtr, " Amount in Local Curr
 total LIKE bsid-dmbtr, " Amount in Local Curr
 END OF int_final.
 D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
 v_gtotal1 LIKE bsid-dmbtr, " Amount Totals
 v_gtotal2 LIKE bsid-dmbtr, " Amount Totals
 v_gtotal3 LIKE bsid-dmbtr, " Amount Totals
 v_gtotal4 LIKE bsid-dmbtr, " Amount Totals
 v_gtotal5 LIKE bsid-dmbtr, " Amount Totals
 v_gtotal6 LIKE bsid-dmbtr, " Amount Totals
 v_gtotal LIKE bsid-dmbtr, " Amount Totals
 v_subtotal1 LIKE bsid-dmbtr, " Amount Totals
 v_subtotal2 LIKE bsid-dmbtr, " Amount Totals
 v_subtotal3 LIKE bsid-dmbtr, " Amount Totals
 v_subtotal4 LIKE bsid-dmbtr, " Amount Totals
 v_subtotal5 LIKE bsid-dmbtr, " Amount Totals
 v_subtotal6 LIKE bsid-dmbtr, " Amount Totals
 v_subtotal LIKE bsid-dmbtr, " Amount Totals
 v_date LIKE bsid-zfbdt, " Due Date
 v_tage1(4), " Age 30 days
 v_tage2(4), " Age 60 days
 v_tage3(4), " Age 90 days
 v_fir(15), " Column Text1
 v_sec(15), " Column Text2
 v_thir(15), " Column Text3
 v_four(17), " Column Text4
 v_fidd(4), " Days field1
 v_sedd(4), " Days field2
 v_thdd(4), " Days field3
 v_fodd(4), " Days field4
 v_str TYPE SY-LISEL, " String
 v_str1(11), " String
 v_tage(3), " String
 v_date1(10). " Date field
 R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsid-zfbdt, " Date Range 1
 r_date2 FOR bsid-zfbdt, " Date Range 2
 r_date3 FOR bsid-zfbdt, " Date Range 3
 r_date4 FOR bsid-zfbdt. " Date Range 4
 S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_kunnr FOR kna1-kunnr. "Customer account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
 p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
 p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
 p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
 A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
 S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
 T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
 E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
 T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
 A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
 E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Customer Code
CLEAR kna1-kunnr.
SELECT kunnr UP TO 1 ROWS
 INTO kna1-kunnr
 FROM kna1
 WHERE kunnr IN s_kunnr AND
 spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Customer Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
 INTO t001-bukrs
 FROM t001
 WHERE bukrs = p_bukrs AND
 spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
 MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
 ( p_tage1 > p_tage4 ).
 MESSAGE e999 WITH 'Column 1 greater'(004)
 'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
 MESSAGE e999 WITH 'Column 2 greater'(006)
 'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
 MESSAGE e999 WITH 'Column 3 greater'(008)
 'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Customer Open Items data from bsid
SELECT l~kunnr
 l1~name1
 b~waers
 b~dmbtr
 b~zfbdt
 b~zbd1t
 b~zbd2t
 b~zbd3t
 b~belnr
 b~xblnr
 b~shkzg
 b~blart
 INTO CORRESPONDING FIELDS OF TABLE int_bsid
 FROM knb1 AS l INNER JOIN kna1 AS l1
 ON lkunnr = l1kunnr
 INNER JOIN bsid AS b
 ON lkunnr = bkunnr AND
 lbukrs = bbukrs
 WHERE l~kunnr IN s_kunnr AND
 l~bukrs = p_bukrs and
 b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
 MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsid WHERE
 ( blart NE 'RE' AND blart NE 'KR' ) OR
 shkzg NE 'H'.
SORT int_bsid BY kunnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Customer Open Invoices as on'(013)
 v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
 EXPORTING
 title1 = 'Saudi International Petrochemical Company'(012)
 title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
 50(101) 'Invoices Due For(In Days)'(014) CENTERED,
 151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Customer#'(015) CENTERED,
 13 sy-vline ,14(35) 'Customer Name'(016) CENTERED,
 49 sy-vline,
 50(101) sy-uline,151 sy-vline,
 152(16) 'Total'(017) CENTERED,
 168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
 50(16) v_fir CENTERED, 66 sy-vline,
 67(16) v_sec CENTERED, 83 sy-vline,
 84(16) v_thir CENTERED, 100 sy-vline,
 101(16) v_four CENTERED, 117 sy-vline,
 118(16) v_str1 centered, 134 sy-vline,
 135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
 168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsid.
 CLEAR v_date.
 IF int_bsid-zbd3t <> ' '.
 v_date = int_bsid-zfbdt + int_bsid-zbd3t.
 ELSE.
 IF int_bsid-zbd2t <> ' '.
 v_date = int_bsid-zfbdt + int_bsid-zbd2t.
 ELSE.
 v_date = int_bsid-zfbdt + int_bsid-zbd1t.
 ENDIF.
 ENDIF.
 IF int_bsid-zbd1t = ' '.
 v_date = int_bsid-zfbdt.
 ENDIF.
 IF v_date IN r_date1.
 int_final-total1 = int_final-total1 + int_bsid-dmbtr.
 ELSEIF v_date IN r_date2.
 int_final-total2 = int_final-total2 + int_bsid-dmbtr.
 ELSEIF v_date IN r_date3.
 int_final-total3 = int_final-total3 + int_bsid-dmbtr.
 ELSEIF v_date IN r_date4.
 int_final-total4 = int_final-total4 + int_bsid-dmbtr.
 ELSEif v_date > r_date4-high.
 int_final-total5 = int_final-total5 + int_bsid-dmbtr.
 ELSEif v_date < p_allgst.
 int_final-total6 = int_final-total6 + int_bsid-dmbtr.
 ENDIF.
 AT END OF kunnr.
 v_flag = 1.
 ENDAT.
 IF v_flag = 1.
 int_final-kunnr = int_bsid-kunnr.
 int_final-name1 = int_bsid-name1.
 int_final-total = int_final-total1 + int_final-total2 +
 int_final-total3 + int_final-total4 + int_final-total5 +
 int_final-total6.
 APPEND int_final.
 v_gtotal1 = v_gtotal1 + int_final-total1.
 v_gtotal2 = v_gtotal2 + int_final-total2.
 v_gtotal3 = v_gtotal3 + int_final-total3.
 v_gtotal4 = v_gtotal4 + int_final-total4.
 v_gtotal5 = v_gtotal5 + int_final-total5.
 v_gtotal6 = v_gtotal6 + int_final-total6.
 v_gtotal = v_gtotal + int_final-total.
 WRITE: /1 sy-vline,
 2 int_final-kunnr COLOR 4 INTENSIFIED ON,
 13 sy-vline,
 14 int_final-name1 COLOR 4 INTENSIFIED ON,
 49 sy-vline.
 DATA : v_rem.
 v_rem = sy-tabix MOD 2.
 IF v_rem NE 0.
 FORMAT COLOR 2 INTENSIFIED.
 WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
 66 sy-vline,
 67 int_final-total2 CURRENCY int_bsid-waers,
 83 sy-vline,
 84 int_final-total3 CURRENCY int_bsid-waers,
 100 sy-vline,
 101 int_final-total4 CURRENCY int_bsid-waers,
 117 sy-vline,
 118 int_final-total5 CURRENCY int_bsid-waers,
 134 sy-vline,
 135 int_final-total6 CURRENCY int_bsid-waers,
 151 sy-vline,
 152 int_final-total CURRENCY int_bsid-waers,
 168 sy-vline.
 ELSE.
 WRITE : 50 int_final-total1 CURRENCY int_bsid-waers,
 66 sy-vline,
 67 int_final-total2 CURRENCY int_bsid-waers,
 83 sy-vline,
 84 int_final-total3 CURRENCY int_bsid-waers,
 100 sy-vline,
 101 int_final-total4 CURRENCY int_bsid-waers,
 117 sy-vline,
 118 int_final-total5 CURRENCY int_bsid-waers,
 134 sy-vline,
 135 int_final-total6 CURRENCY int_bsid-waers,
 151 sy-vline,
 152 int_final-total CURRENCY int_bsid-waers,
 168 sy-vline.
 ENDIF.
 FORMAT COLOR OFF.
 HIDE int_final.
 CLEAR int_final.
 v_flag = 0.
 ENDIF.
 AT LAST.
 WRITE : /1(168) sy-uline.
 FORMAT COLOR 3 INTENSIFIED.
 WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
 49 sy-vline, 50 v_gtotal1 CURRENCY int_bsid-waers,
 66 sy-vline, 67 v_gtotal2 CURRENCY int_bsid-waers,
 83 sy-vline, 84 v_gtotal3 CURRENCY int_bsid-waers,
 100 sy-vline,101 v_gtotal4 CURRENCY int_bsid-waers,
 117 sy-vline,118 v_gtotal5 CURRENCY int_bsid-waers,
 134 sy-vline,135 v_gtotal6 CURRENCY int_bsid-waers,
 151 sy-vline,152 v_gtotal CURRENCY int_bsid-waers,
 168 sy-vline.
 HIDE : v_gtotal1,
 v_gtotal2,
 v_gtotal3,
 v_gtotal4,
 v_gtotal5,
 v_gtotal6,
 v_gtotal.
 ENDAT.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list
*& Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsid BY belnr zfbdt.
LOOP AT int_bsid WHERE kunnr EQ int_final-kunnr.
 v_rem = v_cnt MOD 2.
 CLEAR v_date.
 IF int_bsid-zbd3t <> ' '.
 v_date = int_bsid-zfbdt + int_bsid-zbd3t.
 ELSE.
 IF int_bsid-zbd2t <> ' '.
 v_date = int_bsid-zfbdt + int_bsid-zbd2t.
 ELSE.
 v_date = int_bsid-zfbdt + int_bsid-zbd1t.
 ENDIF.
 ENDIF.
 IF int_bsid-zbd1t = ' '.
 v_date = int_bsid-zfbdt.
 ENDIF.
 IF v_rem NE 0.
 format color 2 intensified.
 WRITE :/1 sy-vline, 2 int_bsid-belnr,
 12 sy-vline,13 int_bsid-kunnr,
 23 sy-vline,24 int_bsid-name1,
 59 sy-vline,60 int_bsid-xblnr,
 76 sy-vline,77 int_bsid-zfbdt,
 87 sy-vline.
 WRITE : 104 sy-vline,121 sy-vline,
 138 sy-vline,155 sy-vline,
 172 sy-vline, 189 sy-vline,
 190 int_bsid-dmbtr CURRENCY int_bsid-waers,
 206 sy-vline.
 IF v_date IN r_date1.
 v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
 WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEIF v_date IN r_date2.
 v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
 WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEIF v_date IN r_date3.
 v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
 WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEIF v_date IN r_date4.
 v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
 WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEif v_date > r_date4-high.
 v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
 WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEif v_date < p_allgst.
 v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
 WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ENDIF.
 format color off.
 ELSE.
 WRITE :/1 sy-vline, 2 int_bsid-belnr,
 12 sy-vline,13 int_bsid-kunnr,
 23 sy-vline,24 int_bsid-name1,
 59 sy-vline,60 int_bsid-xblnr,
 76 sy-vline,77 int_bsid-zfbdt,
 87 sy-vline.
 WRITE : 104 sy-vline,121 sy-vline,
 138 sy-vline,155 sy-vline,
 172 sy-vline,189 sy-vline,
 190 int_bsid-dmbtr CURRENCY int_bsid-waers,
 206 sy-vline.
 IF v_date IN r_date1.
 v_subtotal1 = v_subtotal1 + int_bsid-dmbtr.
 WRITE : 88 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEIF v_date IN r_date2.
 v_subtotal2 = v_subtotal2 + int_bsid-dmbtr.
 WRITE : 105 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEIF v_date IN r_date3.
 v_subtotal3 = v_subtotal3 + int_bsid-dmbtr.
 WRITE : 122 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEIF v_date IN r_date4.
 v_subtotal4 = v_subtotal4 + int_bsid-dmbtr.
 WRITE : 139 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEif v_date > r_date4-high.
 v_subtotal5 = v_subtotal5 + int_bsid-dmbtr.
 WRITE : 156 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ELSEif v_date < p_allgst.
 v_subtotal6 = v_subtotal6 + int_bsid-dmbtr.
 WRITE : 173 int_bsid-dmbtr CURRENCY int_bsid-waers.
 ENDIF.
 ENDIF.
 FORMAT COLOR OFF.
 v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
 + v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
 2(85) 'Total'(017) CENTERED CURRENCY int_bsid-waers ,
 87 sy-vline,
 88 v_subtotal1 CURRENCY int_bsid-waers,
 104 sy-vline,
 105 v_subtotal2 CURRENCY int_bsid-waers,
 121 sy-vline,
 122 v_subtotal3 CURRENCY int_bsid-waers,
 138 sy-vline,
 139 v_subtotal4 CURRENCY int_bsid-waers,
 155 sy-vline,
 156 v_subtotal5 CURRENCY int_bsid-waers,
 172 sy-vline,
 173 v_subtotal6 CURRENCY int_bsid-waers,
 189 sy-vline,
 190 v_subtotal CURRENCY int_bsid-waers,
 206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
 v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
 v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM. " line_selection
*& Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
 'Details of Ageing Analysis for Customer Open Invoices as on'(024)
 v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
 EXPORTING
 title1 = 'Saudi International Petrochemical Company'(012)
 title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
 23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
 88(101) 'Invoices Due For(In Days)'(014) CENTERED,
 189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
 12 sy-vline, 13(10) 'Customer#'(015) CENTERED,
 23 sy-vline, 24(35) 'Customer Name'(016) CENTERED,
 59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
 76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
 87 sy-vline, 88(101) sy-uline,
 189 sy-vline,190(16) 'Total'(017) CENTERED,
 206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
 23 sy-vline,59 sy-vline,
 76 sy-vline,87 sy-vline,
 88(16) v_fir CENTERED, 104 sy-vline,
 105(16) v_sec CENTERED, 121 sy-vline,
 122(16) v_thir CENTERED, 138 sy-vline,
 139(16) v_four CENTERED, 155 sy-vline,
 156(16) v_str1 CENTERED,
 172 sy-vline,
 173(16) 'Already Overdue'(018) CENTERED,
 189 sy-vline,
 206 sy-vline.
 format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1
REPORT zfi_vendor_ageing
 NO STANDARD PAGE HEADING
 LINE-COUNT 58
 line-size 168
 MESSAGE-ID zh_msg.
Report Name : Vendor Open Items Ageing Report
Purpose : This report displays the Vendor Open Items based on
 different Ageing days (Calculated by taking the Base
 Line date and the days mentioned in Payment Terms)
M O D I F I C A T I O N L O G
Date | Change Number | Initials | Description
30-Aug-2004 | DTSK900**** | Anji Reddy | Initial
 D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master (General)
 t001, " Company Codes
 rfpdo.
 I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
 lifnr LIKE bsik-lifnr, " Vendor Number
 name1 LIKE lfa1-name1, " Vendor Name
 shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
 belnr LIKE bsik-belnr, " Document Number
 xblnr LIKE bsik-xblnr, " Ref Doc No
 blart LIKE bsik-blart, " Document Type
 zfbdt LIKE bsik-zfbdt, " Base Line Date
 zbd1t LIKE bsik-zbd1t, " Due date1
 zbd2t LIKE bsik-zbd2t, " Due Date2
 zbd3t LIKE bsik-zbd3t, " Due Date3
 waers LIKE bsik-waers, " Currency
 dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
 END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
 lifnr LIKE bsik-lifnr, " Vendor Number
 name1 LIKE lfa1-name1, " Vendor Name
 total1 LIKE bsik-dmbtr, " Amount in Local Curr
 total2 LIKE bsik-dmbtr, " Amount in Local Curr
 total3 LIKE bsik-dmbtr, " Amount in Local Curr
 total4 LIKE bsik-dmbtr, " Amount in Local Curr
 total5 LIKE bsik-dmbtr, " Amount in Local Curr
 total6 LIKE bsik-dmbtr, " Amount in Local Curr
 total LIKE bsik-dmbtr, " Amount in Local Curr
 END OF int_final.
 D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
 v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal LIKE bsik-dmbtr, " Amount Totals
 v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal LIKE bsik-dmbtr, " Amount Totals
 v_date LIKE bsik-zfbdt, " Due Date
 v_tage1(4), " Age 30 days
 v_tage2(4), " Age 60 days
 v_tage3(4), " Age 90 days
 v_fir(15), " Column Text1
 v_sec(15), " Column Text2
 v_thir(15), " Column Text3
 v_four(17), " Column Text4
 v_fidd(4), " Days field1
 v_sedd(4), " Days field2
 v_thdd(4), " Days field3
 v_fodd(4), " Days field4
 v_str TYPE SY-LISEL, " String
 v_str1(11), " String
 v_tage(3), " String
 v_date1(10). " Date field
 R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
 r_date2 FOR bsik-zfbdt, " Date Range 2
 r_date3 FOR bsik-zfbdt, " Date Range 3
 r_date4 FOR bsik-zfbdt. " Date Range 4
 S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
 p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
 p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
 p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
 A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
 S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
 T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
 E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
 T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
 A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
 E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
 INTO lfa1-lifnr
 FROM lfa1
 WHERE lifnr IN s_lifnr AND
 spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
 INTO t001-bukrs
 FROM t001
 WHERE bukrs = p_bukrs AND
 spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
 MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
 ( p_tage1 > p_tage4 ).
 MESSAGE e999 WITH 'Column 1 greater'(004)
 'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
 MESSAGE e999 WITH 'Column 2 greater'(006)
 'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
 MESSAGE e999 WITH 'Column 3 greater'(008)
 'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
 l1~name1
 b~waers
 b~dmbtr
 b~zfbdt
 b~zbd1t
 b~zbd2t
 b~zbd3t
 b~belnr
 b~xblnr
 b~shkzg
 b~blart
 INTO CORRESPONDING FIELDS OF TABLE int_bsik
 FROM lfb1 AS l INNER JOIN lfa1 AS l1
 ON llifnr = l1lifnr
 INNER JOIN bsik AS b
 ON llifnr = blifnr AND
 lbukrs = bbukrs
 WHERE l~lifnr IN s_lifnr AND
 l~bukrs = p_bukrs and
 b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
 MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
 ( blart NE 'RE' AND blart NE 'KR' ) OR
 shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
 v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
 EXPORTING
 title1 = 'Saudi International Petrochemical Company'(012)
 title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
 50(101) 'Invoices Due For(In Days)'(014) CENTERED,
 151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
 13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
 49 sy-vline,
 50(101) sy-uline,151 sy-vline,
 152(16) 'Total'(017) CENTERED,
 168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
 50(16) v_fir CENTERED, 66 sy-vline,
 67(16) v_sec CENTERED, 83 sy-vline,
 84(16) v_thir CENTERED, 100 sy-vline,
 101(16) v_four CENTERED, 117 sy-vline,
 118(16) v_str1 centered, 134 sy-vline,
 135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
 168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
 CLEAR v_date.
 IF int_bsik-zbd3t <> ' '.
 v_date = int_bsik-zfbdt + int_bsik-zbd3t.
 ELSE.
 IF int_bsik-zbd2t <> ' '.
 v_date = int_bsik-zfbdt + int_bsik-zbd2t.
 ELSE.
 v_date = int_bsik-zfbdt + int_bsik-zbd1t.
 ENDIF.
 ENDIF.
 IF int_bsik-zbd1t = ' '.
 v_date = int_bsik-zfbdt.
 ENDIF.
 IF v_date IN r_date1.
 int_final-total1 = int_final-total1 + int_bsik-dmbtr.
 ELSEIF v_date IN r_date2.
 int_final-total2 = int_final-total2 + int_bsik-dmbtr.
 ELSEIF v_date IN r_date3.
 int_final-total3 = int_final-total3 + int_bsik-dmbtr.
 ELSEIF v_date IN r_date4.
 int_final-total4 = int_final-total4 + int_bsik-dmbtr.
 ELSEif v_date > r_date4-high.
 int_final-total5 = int_final-total5 + int_bsik-dmbtr.
 ELSEif v_date < p_allgst.
 int_final-total6 = int_final-total6 + int_bsik-dmbtr.
 ENDIF.
 AT END OF lifnr.
 v_flag = 1.
 ENDAT.
 IF v_flag = 1.
 int_final-lifnr = int_bsik-lifnr.
 int_final-name1 = int_bsik-name1.
 int_final-total = int_final-total1 + int_final-total2 +
 int_final-total3 + int_final-total4 + int_final-total5 +
 int_final-total6.
 APPEND int_final.
 v_gtotal1 = v_gtotal1 + int_final-total1.
 v_gtotal2 = v_gtotal2 + int_final-total2.
 v_gtotal3 = v_gtotal3 + int_final-total3.
 v_gtotal4 = v_gtotal4 + int_final-total4.
 v_gtotal5 = v_gtotal5 + int_final-total5.
 v_gtotal6 = v_gtotal6 + int_final-total6.
 v_gtotal = v_gtotal + int_final-total.
 WRITE: /1 sy-vline,
 2 int_final-lifnr COLOR 4 INTENSIFIED ON,
 13 sy-vline,
 14 int_final-name1 COLOR 4 INTENSIFIED ON,
 49 sy-vline.
 DATA : v_rem.
 v_rem = sy-tabix MOD 2.
 IF v_rem NE 0.
 FORMAT COLOR 2 INTENSIFIED.
 WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
 66 sy-vline,
 67 int_final-total2 CURRENCY int_bsik-waers,
 83 sy-vline,
 84 int_final-total3 CURRENCY int_bsik-waers,
 100 sy-vline,
 101 int_final-total4 CURRENCY int_bsik-waers,
 117 sy-vline,
 118 int_final-total5 CURRENCY int_bsik-waers,
 134 sy-vline,
 135 int_final-total6 CURRENCY int_bsik-waers,
 151 sy-vline,
 152 int_final-total CURRENCY int_bsik-waers,
 168 sy-vline.
 ELSE.
 WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
 66 sy-vline,
 67 int_final-total2 CURRENCY int_bsik-waers,
 83 sy-vline,
 84 int_final-total3 CURRENCY int_bsik-waers,
 100 sy-vline,
 101 int_final-total4 CURRENCY int_bsik-waers,
 117 sy-vline,
 118 int_final-total5 CURRENCY int_bsik-waers,
 134 sy-vline,
 135 int_final-total6 CURRENCY int_bsik-waers,
 151 sy-vline,
 152 int_final-total CURRENCY int_bsik-waers,
 168 sy-vline.
 ENDIF.
 FORMAT COLOR OFF.
 HIDE int_final.
 CLEAR int_final.
 v_flag = 0.
 ENDIF.

Report Generation: New Report.vi

Running applicaion in development mode works fine.
After compiling however I get Error 7: Open VI Reference in New Report.vi
Why am I getting this error?

Has the version of Office on your machine changed since you installed the Report Generation Toolkit? The VIs will become broken if the ActiveX interface changes, and this can happen when the Office version changes. I recommend uninstalling and reinstalling the toolkit. Also, what version of Report Generation Toolkit are you using? The latest version is 1.1.1.
-D
P.S. - I'm going to respond to your other thread that you started with a link to this one. Instead of creating multiple messages on the same question, just wait for a response to your initial thread.
Darren Nattinger, CLA
LabVIEW Artisan and Nugget Penman

Regarding purchase order report in bw

Hi guys,
I have a requirement for report in bw. I am getting data form datasources from po header and item level. In the report i have to show Purchase order quantity,
Goods recived quantity, MRP and goods reciept value. Can u tell me what all the infoobjects i have to take for these fields in BW. Its urgent. I will definitley award points.Also tell me the fields from R/3 and from which tables they are coming from.
Regards,
Niranjan
[email protected]

Hi Niranjan,
check this link u will know all fields in bw and r/3..if u have any concerns get back to me.
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm(header level)
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm ( Item level)
Regards anil.

Urgent: Regarding Stock Ageing report

hi,
i want to have stock ageing report in which i want to have the deatils :-
This is the material which is present in the palnt from dis date and further details of it consumption. plzz tell the tcode for it.
plzz help me out as it is most urgent to me..
regards,
ric.s
Message was edited by:
ric .s

Hi
The report MC.9 shows Last movement date/Last receipt date / Last issue date.
In period to analyze give appropriate date range
Or
check MSEG & MARD table to get details about material documents with date
Vishal...

How can I select pages to print from a Word document using the report generation 'print report' vi?

I have researched the knowledge base and found:
Printing A Range of Pages or Number of Copies of a Report Using the Report Generation Toolkit in LabVIEW.
This seems to be from a previous version of LV. I am using LV2010. The instructions given do not match up with the current vi. The information did provide a tip and drilling down into the vi I was able to insert the from/to page numbers at the printout invoke method, however this prevents the print function from working in that it can no longer find the default printer.
The error message is:
Error 1015 occurred at NI_ReportGenerationToolkit.lvlib:Word_Print.vi -> NI_Word.lvclassrint Report.vi ->
error 1015 is: Printer is not responding. Check printer configuration.
Any ideas how I can make the modification to print, for example, pages 24 through 29 out of a 32 page word document?
Thanks,
Chris

Hello, take a look at this article. Unfortunately the Generate Report Get Data to Modify.vi was remove since RGT 1.1.3 release. That being said, we can try to find a workaround. See "Configuring a Printer Through the Windows Dialog in LabVIEW", open the GetPrinterSettings.vi, at the PrinterSettings property node you can select the from/to page. I hope this helps.
Alejandro | Academic Program Engineer | National Instruments

Periodically auto generation of Report in background and send result to user mail ID in Excel Format

Hi Experts, I want to get the warehouse inventory report to be receive by email in excel format every month end. also i have 4-5 transaction for that I need the report by email in excel format in specific frequency.
Can some one help me on this?
Regards,
Rushikesh

Hi Rushikesh,
You can create batch Jobs (Trx. SM36) for executing the transactions in background at specified times and in the spool recipient option mention the email IDs of the recipients.
Regards,
Namita

Regarding creation of report categeory

hi friends,
could u help me how to create report categeory of my own .
i mean while using ldb we get the standard selection screen.
instead of that i need just 3 fields in the selection screen of my own.
how can i create that and add it to report category.
explain me briefly asap.
thanks & regards
devender reddy.

Dear Devender Reddy,
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/HRREPORTING/HRREPORTING.pdf
http://help.sap.com/saphelp_erp2005vp/helpdata/en/23/7fde36857ccd15e10000009b38f889/frameset.htm
Create Report Categories :
In this step, you define the report categories and determine the layout of the standard selection screen for these report categories. You can create report categories for programs or queries that are based on the PNP or PNPCE logical databases.
The definition of report categories is divided into two sections:
o In the Change Report Category view, you define general attributes such as sort order, input fields for date, and so on.
o In the Change Selection Criteria view, you define which selection fields of the logical database should be avaliable on the selection screen.
Adjusting the Standard Selection Screen:
In this step, you can adapt the standard selection screen for reports which use the logical database PNP or PNPCE to your requirements.
To do this, you assign a program class to the reports whose selection screen you want to change. The program class determines which selection parameters appear and which characteristics these parameters have.
Reports are assigned to report classes in the standard SAP system. By making entries in Customizing, you can override the SAP report classes.
When you call up a report, a check is carried out first to see whether you have assigned a program class to the report. If you have, the selection screen belonging to the report class appears. Otherwise, the selection screen that was assigned to the report class in the standard SAP system, appears.
Regards,
Naveen.

Regarding Generation of Reports

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