Report in the following form

Hi All,
I have to create a report which is like it will prompt me for which account I want to see the hierarchical structure of its decendant.
For doing so I have kept account in the row dimension,and in the member selection pane of account I have taken Decendant Of Prompt For Account(Inclusive). Then after that I have formatted the row by adding allignment to the row.After that I am getting the hierarchical structure but it is comming in a inverted form ,i.e first level 0(child) account then Level 1 (parent) then Level 2(Grand parent) and so on.But in my requirement the report should show first grant parent ,then parent then child.
Pls suggest me a way to do it.
Thanks

Put all accounts in the row dimension. Suppress rows with Zero or Missing.

Similar Messages

How to create report in the following form?

Hi All,
how I am using FR studio for creating reports.
I want to create a report which will show me accounts per entity,which means I want to keep the entity in the page dimension and accounts in the row dimension.The report should be done in such way that if I am taking one entity in page dimension then it will show some accounts in the row dimension which
are specific for that entity and in the similar way if I am taking another entity in page dimension then it should show me another different set of accounts in
the row dimension for that specific entity.
How can I achieve this in my report?
Thanks

Hi,
Your requirement is to create a report which has correct combinations of Entity and Accounts.
First step will be to create this account-entity mapping list. If you are not using the BegBalance member for storing your data, you could enter 0 value in Begbalance of each valid entity - account combination. Thus you have the valid accounts for the entity, that have data in Begbalance. You would capture data against these combinations only in the Planning data forms as well.
In the report, you will hide this Begbalance column, while showing other Period columns and select "Suppress Missing Rows/blocks" in rows.
Thus the report will only show valid accounts for the entity selected while running the report.
Let me know if it helps.
Cheers
RS

Challenge - Where is the best place to host reports given the following limitations?

Hello All,
I am going to box everyone in a little bit here but where is the best place to host reports given the following restrictions:
Cannot be within a BPF
Cannot be accessed from via the EPM folders
The crux of here is that some of our end users only want to go and run reports much like you would in a traditional BI environment. Given that BPC has no concept of a portal page for hosting such reports we need the next best thing. Currently we are posting reports to the documents folder but the downside of this is that we need a distinct copy of a report for each environment (DEV, QA, PROD) which is quite unfortunate. Coming from a traditional the seems ridiculous.
Cheers,

We use EPM folders to save the reports.
Perhaps for your requirement, you should look to Web forms and Web reports..

I need a report with the following fields

Hi All,
I need a report with the following fields & G/L "Expenses" only.
1)G/L Code.
2) G/L Name.
3) G/L Balance
& Selection Criteria From Date, To Date , & Location(for me locations is PROFITCENTRE).
Please some body suggest me an SQL Querry to fetch this result.
Thanks in Advance,
S. Mobin

Hi!
Individual G/L means i didn't understand
check this for only Expence Acc
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Location nvarchar(20)
set @FromDate = (Select min(S0.RefDate) from jdt1 s0 where s0.Refdate >='[%0]')
set @ToDate = (Select max(S1.RefDate) from jdt1 s1 where s1.Refdate >='[%1]')
set @Location = (Select max(s2.ProfitCode) from jdt1 s2 where s2.ProfitCode = '[%2]')
select
J1.Account,
max(A0.AcctName) as Name,
j1.ProfitCode as Location,
sum(J1.debit-j1.credit) as Balance
From
JDT1 J1,OACT A0
Where
J1.Account=A0.AcctCode and
J1.RefDate >=@FromDate and
J1.RefDate<= @ToDate and
j1.ProfitCode=@Location and
A0.GroupMask = 5
Group By
J1.Account,j1.ProfitCode

Hello friends, my itunes has stopped working. and the problem report stated the following: Fault Module Name:     KERNELBASE.dll   Fault Module Version:     6.1.7601.17514.................. please can anybody help me?hello friends, my itunes has stopped w

Hello everybody> my itunes has stopped working and the problem report stated the following:
Problem signature:
Problem Event Name:    APPCRASH
Application Name:    iTunes.exe
Application Version:    10.5.3.3
Application Timestamp:    4f14cc3d
Fault Module Name:    KERNELBASE.dll
Fault Module Version:    6.1.7601.17514
Fault Module Timestamp:    4ce7b8f0
Exception Code:    80000003
Exception Offset:    0003381b
OS Version:    6.1.7601.2.1.0.256.1
Locale ID:    1033
Additional Information 1:    0a9e
Additional Information 2:    0a9e372d3b4ad19135b953a78882e789
Additional Information 3:    0a9e
Additional Information 4:    0a9e372d3b4ad19135b953a78882e789
can anybody help me?

Are you seeing a similar message when launching QuickTime Player?
What security software is installed on the computer? Have you tried testing in an admin account or after uninstalling tthe security software?
Use one of the following articles to guide you through removing iTunes and the related QuickTime files.
Removing and Reinstalling iTunes, QuickTime, and other software components for Windows XP
Removing and reinstalling iTunes, QuickTime, and other software components for Windows Vista or Windows 7

Open pdf says "please fill out the following form" when I attempt to apply redactions, I get an error message. How do I "turn off" the form portion of the document? I assume that is the problem since I have not had this issue with any of the other files

I am attempting to redact a large pdf file. When I open the file, it has a bar across the top with the message "please fill out the following form". I can mark redactions, but when I attempt to apply them I get a message saying, "In order to proceed Digital Signatures must be removed and the document must be fully authorized. Do you want to make these changes and continue?" I click "ok". Then I get a message saying, "an internal error occurred." How do I get around this problem?

You cannot redact a signed document. This is because one of the things signatures guarantee is access to the OLDER document (i.e. there will be an unredacted copy in there).
In general you cannot remove signatures, but sometimes you can. Look under the Signatures tab (right click on left vertical bar if there isn't one) to see if it is removable.

Remove navigation panel and the section says " you can fill out the following form"

Hi all,
I need to remove navigation panel on the left side and also
the section which is below toolbar and above actual pdf starts which says " you can fill out the following form and save the data.
Can I hide or remove them using JavaScript? How?
Regards
Vas

Not Possible

What does this name mean in the following form

Hi guys,
Can anyone please tell me abt the name field and also other field onSubmit does in the following form
<form method="post" action="IAFDispatcher" name="mainForm2" onSubmit="return checkCustomer()">
Thanks in advance.

Hi guys,
Can anyone please tell me abt the name
abt the name field and also other field onSubmit does
in the following form
<form method="post" action="IAFDispatcher"
name="mainForm2" onSubmit="return checkCustomer()">
Thanks in advance.The name field is used for identifying this form on the client side, such as through javascript DOM operations (like document.forms.mainForm2 would locate the form in question).
The onSubmit attribute defines a javascript function that will occur when the 'onsubmit' event of the form is given. The 'onsubmit' event occurs when a submit button is pushed or when a javascript .submit() method is called on the form. The function called my the onsubmit event should return a boolean value: "true" means that submission should continue, and "false" means that the form should not be submitted.
http://www.w3schools.com/tags/tag_form.asp
http://www.w3schools.com/tags/eventattributes.asp

InfoPath Cannot Save The Following Form - SharePoint 2013

I've setup my SharePoint 2013 farm to allow to support InfoPath Services, however when I try to publish a form I keep getting the following error:
InfoPath cannot save the following form: https://pathto.com/form/library/file.xsn
Network Problems are preventing this file from being saved. If this problem persists, contact your network administrator.
I've confirmed there's no firewall between my Windows 8.1 workstations (where I'm running InfoPath 2013 from) and the Windows Server 2012 server that's hosting the SharePoint 2013 farm. Any insight would be much appreciated.

Hi,
I recommend to verify the things below:
Check if the WebClient service is started. If not, start the WebClient service.
Use another user account to publish the InfoPath form to see how it works.
Check if the form library is a valid library in the browser. If not, publish the form to a valid library.
Check ULS log for detailed error message.
Here is a similar thread for your reference:
https://social.msdn.microsoft.com/Forums/office/en-US/86a2fc0f-d41f-401c-99fa-b2ca5412c9fd/infopath-cannot-save-the-following-form-this-libary-was-either-renamed-or-deleted-or-network?forum=sharepointcustomizationprevious
Best regards.
Thanks
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Infopath cannot save the following form - this document library was either renamed or deleted

Hi there,
I'm working in InfoPath 2013, using a remote desktop connection to a Windows 7 machine publishing to an on-prem SharePoint 2013 server.
When creating my form, I go to publish it to a form library and get the following error:
InfoPath cannot save the following form http://myformlocationandname This document library was either renamed or deleted, or network problems are preventing the file from being saved. If this problem persists, please contact your network administrator
I've tried updating a library, creating a new library, but neither work. I can however, edit a list and customise the form to then publish back without a problem.
If anyone could offer any advice, I'd be very grateful! :-)
Thanks very much,
Alex

Step1: First, the method of control :
Add
Windows Server Feature: User Interfaces and Infrastructure -> Desktop
Experience
Reboot
Start
Windows Services -> Themes service
Step2: I did not answer:
Go to SharePoint and create new Subsite
Created Test Subsite

Make report for the current form

Hi all
I want to make report for my current form, and i use form 6i
for example i have form which depend on table and i want to make button to make report for current form which show some of field from table
Best regards for all member here
Yasser

hi
please create when-button-pressed trigger and use the following code.
declare
v_plist_id paramlist;
pl_name varchar2(50) := 'rep_params';
begin
v_plist_id := get_parameter_list(pl_name);
check_param_list (pl_name); --Check availability of paramlist and
destroy is present
--When the parameter list already exists it needs to be distroyed first
if not id_null(v_plist_id) then
destroy_parameter_list(v_plist_id);
end if;
v_plist_id := create_parameter_list(pl_name);
add_parameter(v_plist_id, 'P_1', text_parameter, :block_name.item);
-- input parameter
add_parameter(v_plist_id, 'PARAMFORM', text_parameter, 'NO'); --
suppress the display of the Reports p-form
add_parameter(v_plist_id, 'DESTYPE', text_parameter,
:control.dest_type); -- set file destination type
add_parameter(v_plist_id, 'DESNAME', text_parameter,
:control.dest_name); -- set file destination name
add_parameter(v_plist_id, 'DESFORMAT', text_parameter,
:control.dest_format); -- set file destination format
-- call reports
run_product(reports, 'reports_file', asynchronous, runtime,
filesystem, v_plist_id, null);
end;sarah

Creating a Report for the following Query u0096 Kindly help

Hi,
Using selection options we have to give the name of
1) Sales Organization -- VBAK -VKORG
2) Distribution Channel -- VBAK - VTWEG
3) Division -- VBAK -- SPART
4) Created Date -- VBAK -- ERDAT.
Once we select this the following list should be displayed.
1) Order no. -- VBAK - VBELN.
2) Created date -- VBAK - ERDAT
3) Sold To Party -- VBAK - KUNNR
4) Shipped to party -- VBPA -- KUNNR.
5) Item no -- VBAP -- POSNR
6) Material no. -- VBAP -- MATNR
7) Material Discription -- VBAP - ARKTX.
The out put should be like this
Sales Org : **********
Dist chan : **************
Division : *********
Created Date : ********
Orderno credate soltopar shiptopar itemno materiano materdes
and so.
Also When we click on the order no we should ge the transaction VA03.
With Select options i was able to get the sales organization distribution channel and division and the when we give the values it is showing Run time errors.
Kindly help me to proceed further.
Even if I am able to generate the order list it will be fine. Going on to VA03 I will manage some how If possible give the syntax for this also).
Regard,
Surjith

Hi,
Check the below code :
REPORT yvic_test_sales.
TABLES vbak.
TYPES:
BEGIN OF ty_sales_data,
 vbeln TYPE vbeln_va,
 erdat TYPE erdat,
 kunnr TYPE kunag,
 oid_ship TYPE kunwe,
 posnr TYPE posnr_va,
 matnr TYPE matnr,
END OF ty_sales_data.
DATA : gt_data TYPE STANDARD TABLE OF ty_sales_data.
 CLASS gcl_handle_events DEFINITION
CLASS gcl_handle_events DEFINITION.
PUBLIC SECTION.
 METHODS:
 on_link_click FOR EVENT link_click OF cl_salv_events_table
 IMPORTING row column.
ENDCLASS. "gcl_handle_events DEFINITION
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg,
s_vtweg FOR vbak-vtweg,
s_spart FOR vbak-spart,
s_erdat FOR vbak-erdat.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
SELECT d1~vbeln
 d1~erdat
 d1~kunnr
 d2~oid_ship
 d2~posnr
 d2~matnr
 INTO TABLE gt_data
 FROM vbak AS d1
 JOIN vbap AS d2
 ON d1vbeln = d2vbeln
 WHERE d1~vkorg IN s_vkorg[]
 AND d1~vtweg IN s_vtweg[]
 AND d1~spart IN s_spart[]
 AND d1~erdat IN s_erdat[].
 CLASS gcl_handle_events IMPLEMENTATION
Subroutine call_transaction will get called
when user clicks on BELNR (Acounting document) or EBELN(PO)
CLASS gcl_handle_events IMPLEMENTATION.
METHOD on_link_click.
 PERFORM call_transaction USING row column.
ENDMETHOD. "on_link_click
ENDCLASS. "gcl_handle_events IMPLEMENTATION
END-OF-SELECTION.
PERFORM display_data.
*& Form DISPLAY_DATA
 text
--> p1 text
<-- p2 text
FORM display_data .
DATA:
 lo_table TYPE REF TO cl_salv_table,"table object
 lo_function TYPE REF TO cl_salv_functions,
 lo_layout TYPE REF TO cl_salv_layout,
 lo_columns TYPE REF TO cl_salv_columns_table,
 lo_hotspot TYPE REF TO cl_salv_column_table,
 lo_events_name TYPE REF TO cl_salv_events_table,
 lo_click TYPE REF TO gcl_handle_events,
 ls_key TYPE salv_s_layout_key,
 lo_sorts TYPE REF TO cl_salv_sorts,
 lo_aggregation TYPE REF TO cl_salv_aggregations,
 lo_exception TYPE REF TO cx_root,"exception object
 l_text TYPE string." to hold exception message
create a table object to display result table
TRY.
 cl_salv_table=>factory( IMPORTING r_salv_table = lo_table
 CHANGING t_table = gt_data ).
catch exception
 CATCH cx_salv_msg INTO lo_exception.
get exception text and display it in message
 l_text = lo_exception->get_text( ).
Message: & & & &
 MESSAGE i000(zzz) WITH l_text.
ENDTRY.
get column object of the table created
lo_columns = lo_table->get_columns( ).
FOR HOTSPOT on Doc no
TRY.
 lo_hotspot ?= lo_columns->get_column( 'VBELN' ).
 lo_hotspot->set_cell_type( if_salv_c_cell_type=>hotspot ).
 CATCH cx_salv_not_found INTO lo_exception.
get exception text and display it in message
 l_text = lo_exception->get_text( ).
Message: & & & &
 MESSAGE i000(zzz) WITH l_text.
ENDTRY.
lo_events_name = lo_table->get_event( ).
CREATE OBJECT lo_click.
SET HANDLER lo_click->on_link_click FOR lo_events_name.
lo_table->display( ).
ENDFORM. " DISPLAY_DATA
*& Form CALL_TRANSACTION
 text
 -->P_ROW text
 -->P_COLUMN text
FORM call_transaction USING pa_row
 pa_column.
DATA ls_final_data TYPE ty_sales_data.
IF pa_column = 'VBELN'.
 CLEAR ls_final_data.
 READ TABLE gt_data INTO ls_final_data INDEX pa_row.
 IF NOT ls_final_data-vbeln IS INITIAL.
 SET PARAMETER ID 'AUN' FIELD ls_final_data-vbeln.
 CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
 ENDIF.
ENDIF.
ENDFORM. " CALL_TRANSACTION
Reward if helpful..
Thanks

Standart GR/IR report with the following fields?

Hi All,
Transaction FBL3N gives a list of open GR/IR items at a keydate. However, I'm looking for the following fields to appear in the output
Purchasing doc#, line item, Vendor number, vendor name, Material, Quantity, Accounting document no., Document date and Amount.
I've tried adding certain fields using the Layout option but still havent got all these fields together. Is there any standard SAP report which would give me this output or would I need to develop a custom report?
I also tried ABAP query but there;s no link between an accounting document and Purchase order apart from the "Assignment" field in the BSEG table which has purchase orderno. and line item combined into a single text field.
Thanks
Tejas

Hi
There is no specific standard report for getting the details required by you.
In FBL3N you will get only the FI vendor line items but all the details required by you is not possible.
BUT you can go for the ABAP Report.
TABLES: RSEG,EKKO, EKPO, EKBE, BSAK
Use the "Object key" = (MM invoice number along with fiscal year it comes10+4 is length of the field take the invoice number use the same in RSEG and you will get the the PO details and material details)field in the BSAK for linking both the BSAK and RSEG
VVR

Genearate a Report for the following data

Hi All
The following is of my requirement
Selection Screen Should be as follows:
Plant (required) QALS-WERK
Storage Location MCHB-LGORT
Material Number QALS-MATNR
Batch Number MCHB-MATNR
MRP Controller MARC-DISPO
Inspection Lot Number QALS-PRUEFLOS
Inspection Lot Creation Date QALS-ENSTEHDAT
Inspection Lot Origin QALS-HERKUNFT
PO Number QALS-EBELN
Vendor # EKKO-LIFNR
Goods Receipt Date MKPR-BUDAT
Delivery Number QALS-KTEXTLOS
Marked in House Date
Sterile Load # ZC012-STBAT
Supplying Plant EKKO-RESWK
Profit Center QALS-PRCTR
Radio Buttons for Selection Screen:
 Show all stock (not just Q stock)
 Show only past due stock (GR Date + GR processing time > today)
 Include Serial Numbers
Fields for report:
Plant QALS-WERK
STO/PO QALS-EBELN
Delivery/Production Order # QALS-KTEXTLOS
Sterile Load # ZC013-STTYP
Inspection Lot Number QALS-PRUEFLOS
Material QALS-MATNR
Old Material MARA-BISMT
Serial #s (all serial #s with material ITOB-SERNR
batch combination)
Batch QALS-CHARG
Sloc (all SLOCs with Q status items) MCHB-LGORT
Batch Exp Date DFBATCH-MHD_IO
Quantity (in each SLOC) MCHB-CINSM
Profit Center QALS-PRCTR
Date Marked In House ZTMODE-TDATE
GR Date QALS-ENSTEHDAT
Expected GR Processing Time MARC-WEBAZ
Date Moved to NCMR MKPF-BLDAT
Days in House System date ZTMODE-TDATE
Days in QI System date - QALS-ENSTEHDAT
Days from QI QALS-ENSTEHDAT - MKPF-BLDAT
Days in NCMR System date - MKPF-BLDAT
MRP Controller MARC-DISPO
MRP Controller Name T024D-DSNAM
Standard Cost MBEW-STPRS
Extended Standard Cost MCHB-CINSM * MBEW-STPRS
How we can develop a report for the above, because they havn't given any conditional checking. Supress if any Ztables used.
i would appreciate if you can send an earliest reply and reward points for the same.
if any queries just reply me i can clarify.
Regards
Prabhu

Hi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh

Running a Disciverer report gives the following error ORA-20001

While running one of the discoverer reports under a certain responsibility i got the following error
ORA-20001: Oracle error -20001: ORA-20001: Error occurred during product initialization for MO when executing 'begin MO_GLOBAL.INIT; end;'. SQLCODE = -20001 SQLERROR = ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, fnd.plsql.MO_GLOBAL.INIT, N, ERRNO, -20001, N, REASON, ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, fnd.plsql.MO_GLOBAL.SET_ORG_ACCESS, N, ERRNO, -20001, N, REASON, ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, fnd.plsql.MO_GLOBAL.SET_ORG_ACCESS_INTERNAL, N, ERRNO, -25153, N, REASON, ORA-25153: Temporary Tables Location: http://batcrmt2.btc.com.bh:8075/discoverer4i/viewer?Connect=[APPS_SECURE]batcrm1_ebst&SessionCookieName=batcrm1_ebst&eul=EUL4_US&opendbid=PDC_LISTING_BY_CHEQUE_NUMBER&FrameDisplayStyle=separate&acf=222206780&NLS_LANG=AMERICAN_AMERICA&NLS_DATE_FORMAT=DD-MON-RRRR&NLS_NUMERIC_CHARACTERS=.%2C&NLS_DATE_LANGUAGE=AMERICAN&NLS_SORT=BINARY
running reports under different responsibilities does give any errors ,
Any suggestions why ?

ORA-20001 isn't an Oracle error message it was coded into your application by a developer: Look it up.
Consider too the following:
EXCEPTION
WHEN NO_DATA_FOUND THEN NULL;so if the employee identifier is not found ... is this really what you want? If an employee isn't valid shouldn't you know it?

Report in the following form

Similar Messages

Maybe you are looking for