Report for which data is zero

HI I have a report which show measures for different quarters.
1) for those quarters for which the measure value is zero is not shown in the report
2) I want those quarters to be printed with zero in report
Kindly help me thanks

In that only 5 country has entry in fact tableYou need to use what i said in the above post(using case function).....if not,what dimension tables are you joining this fact to in BMM layer place a outer join condition so that even the final record also will fetch you result.
By,
KK

Similar Messages

I need the Log Report for the Data which i am uploading from SAP R/3.

Hi All,
I am BI 7.0 Platform with Support Patch 20.
I need the Log Report for the Data which i am uploading from SAP R/3.
I extract the DATA from R/3 into BI 7.0 DSO where I am mapping the GL Accounts with the FS Item. In the Transformation i have return a routine on the FS Item InfObject . I am checking the Gl code into Z table for the FS Item .
I capture the FS item from the Z table then update this FS item to Infobject FS item.
Now i need to stop the Data upload if i do not find the GL code in the Z table, and generate report for all GL code for which the FS item is not maintained in the Z table.
Please suggest.
Regards
nilesh

Hi.
Add a field that you will use to identify if the GL account of the record was found in the Z table or not. Fx, create ZFOUND with length 1 and no text.
In your routine, when you do the lookup, populate ZFOUND with X when you found a match (sy-subrc = 0) and leave it blank if you don't find a match. Now create a report filtering on ZFOUND = <blank> and output the GL accounts. Those will be the ones not existing in the Z table, but coming in from your transactions.
Regards
Jacob

Showing master data value in report for which no record in Infoprovider

Hi,
We have the following reporting requirement. The master data values , e.g. 0Customer should appear in the report for which no sales has taken place, i.e no record in Infocube.
We have defined a multicube using Infoprovider & 0Customer Infoobject, but the report seems to show only values from InfoCube, not the values which are not there in infoprovider but are present in infoobject.
Please suggest.
Thanks & Regards
Madhu
00919830957798

Madhu,
There is a how to paper on how to do this. It available in the BW InfoIndex under Multiproviders and is called Slow Moving Inventory Scenario.
https://service.sap.com/~sapidb/011000358700008387152002
This document details out the process of reporting on master data values for which no transactions ahve been recorded. This is achieved by creating a MultiProvider on a Cube and InfoObject and then using teh record count property.
Cheers
Aneesh

Configuring reports for express data(2)

We are in the process of configuring reports for express data.
In this regard we have done the following steps:
1.In the machine A reports 9i developer suite release 2 has been installed on Windows 2000
Professional Edition with the following utilities - (a) Oracle Reports Builder and runtime
support,(b) Oracle Express Connection Editor and (c) Oracle SNAPI are installed.
2.Express Server 6.3.4 has been installed on Windows 2000 Professional Edition in machine
B with Remote Operation SNAPI 6.3.4.0.
3.Oracle 8i has been installed on Solaris and the Express Support Administrator and User
Accounts have created and the xrb_admin.sql and xrb_user.sql have been run through the
respective accounts.
Queries
1.We have still not run the Express Oracle8 External Procedures on the Oracle8
gateway. Should we run this in order to get Express Data in Reports9i incase of the General
Maintenance where the Express data fetches the data from the Oracle8 gateway on the fly
?We are also not able find the Express Oracle8 External Procedures downloads after
extensive search on OTN.Please guide as to where can we find the downloads.
2.What are the configurations settings that have to be done in the tnsnames.ora,sqlnet.ora
and listener.ora ?

Ramakrishnan,
Express connectivity for Oracle9i Reports is installed by default as one of your pluggable data sources and it communicated directly with Express, which is a large change over Reports 6i in which you needed an Oracle8i database to talk to the Express database.
For Oracle9i Reports, you need to have:
1 - Express installed 6.3 or later.
2 - Oracle9i Reports
3 - The connection dialog (which is documented in the release notes if you need to set this up)
That's it. When you click on the Express PDS to access the data, it will read the connection dialog information and you need to supply the logon information to the Express database.
You should also look at the help topic for Express and you will find all the necessary documentation on configuring Reports and how to connect.
Regards,
The Oracle Reports Team jls

Configuring reports for express data

I am trying to configure reports for express data and in this regard I have done the following :
1.Machine A having reports 9i Developer suite Release 2 and Pluggable Express Connection Editor
installed on Windows 2000 professional.
2.Machine B having which Express Server 6.3.4 installed on Windows 2000 professional.
3.In Machine A created user OESDBA with Administrator privilige.
In the reports I am able to connect to the Express Server and attach the database and choose the
measure.Once all the other steps are done I am able to print the data on the reports.
But if I use a parameter form in which I give the HOST,USER and PASSWORD then substitute the
same in the express_server parameter value in the AFTER PARAMETER FORM trigger block then
the report gives an error saying that
Express query contains incorrect,missing or damaged information.
How to solve this error ?
Can any one help me out.

Ramakrishnan,
Express connectivity for Oracle9i Reports is installed by default as one of your pluggable data sources and it communicated directly with Express, which is a large change over Reports 6i in which you needed an Oracle8i database to talk to the Express database.
For Oracle9i Reports, you need to have:
1 - Express installed 6.3 or later.
2 - Oracle9i Reports
3 - The connection dialog (which is documented in the release notes if you need to set this up)
That's it. When you click on the Express PDS to access the data, it will read the connection dialog information and you need to supply the logon information to the Express database.
You should also look at the help topic for Express and you will find all the necessary documentation on configuring Reports and how to connect.
Regards,
The Oracle Reports Team jls

AP Invoice Aging Report for past date

hi guys,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.
would appreciate some help
thanks in advance
Ravi

Hi Senthil,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report
if u have any solution to this , please suggest me how to resolve this requierement.
thanks in advance
Ravi
mail:[email protected]

Want to schedule WebI report for End date of Prior Month

Hello Experts,
We have WebI report created on top of Bex Query, We have key date as prompt for the report. Can we schedule the webi report for key date as last date of prior month, so if current month is February, my key date should be Jan 30 2011. I am not sure if this is possible?
Thanks,
Ravi

You need to apply two FM to get the end day of the month.
First you need to apply FM MONTHS_PLUS_DETERMINE. This will give you the date after 3 months.
            CALL FUNCTION 'MONTH_PLUS_DETERMINE'
              EXPORTING
                MONTHS        = 3   " << for 3 months
                OLDDATE       = l_start_Date   " << 12/01/2007
             IMPORTING
               NEWDATE       = l_3_Date. " << 02/01/2008
Then call the FM RP_LAST_DAY_OF_MONTHS . this will give you the end date of the month
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
    EXPORTING
      day_in            = l_3_Date " << 02/01/2008
    IMPORTING
      last_day_of_month = l_3_Date " < 02/29/2008
    EXCEPTIONS
      day_in_no_date    = 1
      OTHERS            = 2.
Call both FMs again to get your another date(after 4 months).
Regards,
Naimesh Patel

How to take unreconcilled transactions report for a date range ?

hi all,
How to take unreconcilled transactions report for a
data range ?
we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
range of dates,But when we take print out using PLD,
it showing unreconcilled transactions for all dates.
But our client requires it as a standard report from SAP ?
Our client is using SAP B1 2005B PL39.
Jeyakanthan

Hi
Financials -> Financial Reports -> Accounting -> General Ledger.
In the 'Display' dropdown select, 'Unreconciled' .
Hope this should help you.

Report for expiry date of the material

All SAP Gurus,
We have certain Materials which are expirable.
These Materials are batch managed, and each batch is having different expiry date.
Is there any standard report available which can give is the days remaining to reach the expiry date (for that material)?
Regards,

Hi,
Try MB5M,
here
Field name                                Field value
Material                                Enter the material code to which the report is desired.
Plant                                Enter the plant in which the report is to be generated.
Storage Location                     Enter the storage location in which the report is to be generated. Optional entry. Leave it blank.
Batch                                 Batch number to be displayed. Optional entry. Leave it blank.
Remaining shelf life           Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system. Optional entry.
Remaining shelf life warehouse     Indicates that the remaining shelf life of a batch in
Total remaining shelf life         Indicates that the system displays the total remaining shelf life of a batch.
The total remaining shelf life is calculated from the shelf life
Expiration date minus the current date. Select this radio button.
     Indicates that the system also displays materials with zero stock. Optional, leave it blank.
     Display of remaining shelf life in days. Select this radio button to display the remaining shelf in days in the report.
Regards,
Pardeep Malik

Error while pulling report for particular dates

hi
i am trying to fetch report for the first quarter in incident management --> incident analyst i got an error the below error:
On in-depth analysis i found out that this error occurs in the month Jan and Feb 2014 hence i am not able to pull the complete report of quarter. Kindly help me to resolve this issue.
Date: 14-04-2014 15:13:11
Application: System Center Service Manager Console
Application Version: 7.0.6555.0
Severity: Error
Message: An error has occurred during report processing.
System.Exception: An error has occurred during report processing. ---> System.Exception: Query execution failed for dataset 'Data_Incidents'. ---> System.Exception: For more information about this error navigate to the report server on the local server
machine, or enable remote errors
   --- End of inner exception stack trace ---
   --- End of inner exception stack trace ---
   at Microsoft.Reporting.WinForms.ServerReport.ServerUrlRequest(Boolean isAbortable, String url, Stream outputStream, String& mimeType, String& fileNameExtension)
   at Microsoft.Reporting.WinForms.ServerReport.InternalRender(Boolean isAbortable, String format, String deviceInfo, NameValueCollection urlAccessParameters, Stream reportStream, String& mimeType, String& fileNameExtension)
   at Microsoft.Reporting.WinForms.ProcessingThread.ProcessThreadMain(Object arg)
System.Exception: Query execution failed for dataset 'Data_Incidents'. ---> System.Exception: For more information about this error navigate to the report server on the local server machine, or enable remote errors
   --- End of inner exception stack trace ---
System.Exception: For more information about this error navigate to the report server on the local server machine, or enable remote errors
Micheal Nishit

Hi All,
Any pointers or suggestions for this issue ??
Is there a setting/option avialable in CMC which could resolve these errors.
Or, user has to login once to infoview in all circumstances to avoid these errors.
Thanks,
Chandra

Report for a date range

Hi,
My end user requires me to develop a report that will accept the following parameters:
Customer Code : ABC
From Period : 01-Jan-2005
To Period : 31-Dec-2010
Output must be as follows :
Customer Jan-05 Feb-05 Mar-05 Apr-05 May-05 ......................................Dec-10 Total Order
Code
ABC 10 15 5 20 10 ...................................... 15 X value
I have told my end user that it is not possible to create an Oracle report that will give data for any period range that the user specifies. First the number of columns for the date range must be fixed like say at a time only data for 12 months will be displayed in the report. Then they can run the report for any year and the parameter has to be
Customer Code : ABC
Year :2005
The output will be :
Customer Jan-05 Feb-05 Mar-05 Apr-05 May-05 ......................................Dec-05 Total Order
Code
ABC 10 15 5 20 10 ...................................... 15 X value
Am I right or wrong ? Please advise. This is very urgent.

I don't see why this should not be possible.
Remember that you can have repeating frames in every direction (ie. right and down) and can combine these.
What I would do is look for (or create) a type of calender-table where I could select the date values from (ie. JAN 05) qualified by the from- and to-Parameters (aka query1),
then have a second, dependent query which uses the date from the calender (aka query2).
Then stack a down repeating frame for query2 into the right repeating frame for query1 and you should be almost there... Use the date from query1 as heading...
Cheers,
Jens Rettig

Report for basic dates change in maintenance order

Dear friends,
Client requirement is to see the orders for which basic dates have been changed. The scenario is when preventive maintenance is done , if the work cannot be done on the date(basic date in maintenanc eorder), the basic date is changed for a convenient time. They want to have a report showing all the ordres for which the basic dates have been changed and the changed dates detail( ie. initial basic date, changed basic dates).
best regds
Arun

Once you get the Change Document header data from CDHDR you will then need to get the change details from CDPOS.
Have a look at program RSSCD200 via TCode SE38.
There may well be a suitable function module for this...
PeteA

Report for deliveries with price zero

Hello,
the client I'm currently working for is using pricing in deliveries and they would like to have a report that they can use to check which deliveries have price 0 to avoid creating the shipments for them.
They are currently finding the deliveries with price 0 when executing VF04 transaction (invoice creation) but at this moment the shipment is already created.
Do you know if SAP has a standard report for that?
Many thanks in advance for your help!!
JordiRC

Thanks Eric,
but building up a new report or making a change in an user_exit is out last option, that's why we are asking for a standard report. If there isn't one we will have no other chance....
Thanks again
JordiRC

Liquidity forecast report - On which date will Purchase order be reflected

Dear Gurus,
My client has payment terms ' payment 30 days after date of GR'
say the Purchase Order is raised on 1/1/2009 and GR done on 20/1/2009 then amount should be due to vendor on 19/2/2009 ( 30 days from GR date)
it is required that when i raise PO the said date should be reflected in liquidity forecast report.
How can i make this possible as at time of raising PO i do not know GR date.
Also let me know on which date the PO would normally be reflected in liquidity forecast report?
Regards,

Hi,
I have a problem that none of the PO amount is reflected on cash liquidation, the report only retrieves balances of PO which have been converted to invoice through MIRO.
I found that the configuration is complete, planning group has been assigned to vendor master data. Do you have any idea how planning level in Cash Management connects to Material Management/Vendor?
Or is there something missing that I can't get balance of PO in cash liquidation report?
Thanks a lot

DRILL DOWN REPORT FOR DIFFERENT DATA SETS in 11G

Hello.
My requirment is to do a drill down report with 2 data sets.
My first data set have all the chart of accounts , My second data set have all the transactions.
in my report i have 2 data tables. One with the accounts , and when i click in one account get all the transactions for selected account in the second data table.
Anyone know how i can do this
Any help would be apreciatted
Paulo

You can use the drill down strategy, well described by my friend Kan:
http://bipconsulting.blogspot.com/2010/02/drill-down-to-detail-or-another-report.html
regards
Jorge
p.s If this answers your question then please grant the points and close the thread

Report for which data is zero

Similar Messages

Maybe you are looking for