Report of input - GR and IR

Hi, expert. I need your help about an report to , I need check if all input GR and IR with the registers of the documents 50...and 51...was input an SAP.
Have any t-code standard for this it.
PS: MB5S - no good.
Tks
Armando

Hi
check
MR11 t-code it may hepful
Regards
Kailas Ugale

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Automatcially Execute Report (with input parametrs) and Save to Excel/PDF

I have an SSIS package that does this in SQL 2008 R2 by means of a Script Task that uses ReportExecution2005. I cannot get this to work in SQL2012. It the script builds without error but reports a compile error when I close the Script Task, with the dreaded
red X in the Control Flow window.
It has occurred to me that perhaps I can do the same thing using SSRS Web Service, supplying the necessary information in the URL. I know how to supply parameter values and tell it to render in Excel (or PDF) format but user action is still required to
save the file. Is there a way to provide an output file name in the URL so that the file is automatically saved without even displaying the report?
I an also looking at PowerShell/ReportExcution2005 as an option and will raised separate post on that subject.
R Campbell

Hi Dick Campbell,
According to your description, you want to export report to Excel/PDF from the a web site and save it without displaying the report, if that is the case, we can use ReportExcution2005.asmx as the report rendering web service.
SQL Server Reporting Services is essentially implemented as a set of Web services, commonly referred to as SOAP API. In order to use the endpoints from Visual Studio, please refer to the following steps:
Add Web reference to the endpoints.
Then we need to initialize the report by calling the LoadReport() method.
If the report contains parameters, we need to declare and populate an array of ParameterValue objects. Once the parameters are set up, we can call the SetExecutionParameters() method and pass them in rsExec.SetExecutionParameters(executionParams, "en-us").
Call the Render() method. This method renders the report and returns it as a byte array that we can save into a file.
The following code is for your reference:
using System;
using System.Collections.Generic;
using System.Linq;
using System.Web;
using System.Web.UI;
using System.Web.UI.WebControls;
using WebApplication3.ReportExecution2005;
using System.IO;
namespace WebApplication3
public partial class _Default : System.Web.UI.Page
protected void Page_Load(object sender, EventArgs e)
ReportExecutionService rsExec = new ReportExecutionService();
rsExec.Credentials = System.Net.CredentialCache.DefaultCredentials;
rsExec.Url = "http://servername/ReportServer/reportexecution2005.asmx";
string historyID = null;
string reportPath = "/multi-value parameter/sub";
rsExec.LoadReport(reportPath, historyID);
ReportExecution2005.ParameterValue[] executionParams;
executionParams = new ReportExecution2005.ParameterValue[1];
executionParams[0] = new ReportExecution2005.ParameterValue();
executionParams[0].Name = "group";
executionParams[0].Value = "Europe";
new ReportExecution2005.ParameterValue();
rsExec.SetExecutionParameters(executionParams, "en-us");
string deviceInfo = null;
string extension;
string encoding;
string mimeType;
ReportExecution2005.Warning[] warnings = null;
string[] streamIDs = null;
string format = "Excel";
Byte[] results = rsExec.Render(format, deviceInfo, out extension, out mimeType, out encoding, out warnings, out streamIDs);
FileStream stream = File.OpenWrite("c:\\Users\\Reports\\report.xlsx");
stream.Write(results, 0, results.Length);
stream.Close();
For more information, please refer to the following document:
http://www.experts-exchange.com/Programming/Microsoft_Development/Q_27581973.html
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu

Report without input screen working diffrently in debugging and background

hai,frds
I have one report without input-screen,But it is working diffrently in background and debugger.
please help me for this and i am bapi inside the program to create entries.but
if its in debugging it is crates corectly but if is in back ground it not working cooetly bapi working one time only.
plese help me for this.
Moderator Message: Too much of text-speak/sms-speak. Thread Locked. Write complete words and check their spellings using the Spell-Check tool in the editor here.
Edited by: kishan P on Jan 19, 2012 4:40 PM

HI,
In SM37,Put the cursor on the Job, Type 'JDBG' in Command line and press Enter.
You can able to debug your Background job now.
Find out where it is going wrong.....
how to debug background job

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Dear Expert,
Please tell me how to display properties of dimension on the input form and report in bpc. I can only display dimension number.
thanks so much
hungth

Hi Hungh,
If your are using BPC 10 with EPM add in client, you can use the function:
EPMDimensionProperty ()
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Creation of error log on input data and stat report

I am doing call transaction on <b>C202</b> transaction.my client asked me before uploading the file he needs some validations on input file and he is asking me to create a log for all the validations.i have to place error lof for all the input data.
An error log will record all errors occurring during upload. For each error the list should
contain the data (line) going in error and an error text in a subsequent column (subsequent to data). The change number used to perform the upload will be stated in the header of the error list.A txt-file containing the error log will get the same name as the input file, but with an ending err.xls.
Therefore no Batch-Input-Session is needed.
After execution of the batch input program, the following analysis regarding execution will be shown:
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o Number of records successfully updated
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Example:
Number of records in input file (incl. first line) 4
Number of records successfully updated: 3
Number of records in error: 0
How to do this according to client requirements.can u help me to get a statastical way to represent errors. Send me some smpale code for number of errors and no records gets success and no of failed.
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chandrasekhar

Hai Chandrasekhar
Go through the following Code
report Z_CALLTRANS_VENDOR_01
no standard page heading line-size 255.
Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of it_lfa1 occurs 0,
KTOKK like lfa1-ktokk,
NAME1 like lfa1-name1,
SORTL like lfa1-sortl,
LAND1 like lfa1-land1,
end of it_lfa1.
End generated data section ***
data : it_bdc like bdcdata occurs 0 with header line.
*DATA: IT_MESSAGES TYPE TABLE OF BDCMSGCOLL WITH HEADER LINE.
*DATA: LV_MESSAGE(255).
data : it_messages like bdcmsgcoll occurs 0 with header line.
data : V_message(255).
data : V_flag.
data : V_datum1 type sy-datum.
data : begin of it_mesg occurs 0,
message(100),
end of it_mesg.
*V_datum1 = sy-datum-1.
parameters : P_Sess like APQI-GROUPID.
start-of-selection.
perform Get_data.
*perform open_group.
loop at it_lfa1.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-KTOKK'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-KTOKK'
it_lfa1-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-LAND1'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
perform bdc_field using 'LFA1-NAME1'
it_lfa1-name1.
perform bdc_field using 'LFA1-SORTL'
it_lfa1-sortl.
perform bdc_field using 'LFA1-LAND1'
it_lfa1-land1.
call transaction 'XK01' using it_bdc
mode 'N'
update 'S'
messages into it_messages.
if sy-subrc <> 0.
if V_flag <> 'X'.
perform open_group.
V_flag = 'X'.
endif.
perform bdc_transaction. "using 'XK01'.
endif.
perform format_messages.
refresh : it_bdc,it_messages.
endloop.
if V_flag = 'X'.
perform close_group.
endif.
*& Form Get_data
text
--> p1 text
<-- p2 text
FORM Get_data .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\srinu_vendor.txt'
FILETYPE = 'ASC'
TABLES
DATA_TAB = it_lfa1
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " Get_data
*& Form bdc_dynpro
text
-->P_0061 text
-->P_0062 text
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR it_BDC.
it_BDC-PROGRAM = PROGRAM.
it_BDC-DYNPRO = DYNPRO.
it_BDC-DYNBEGIN = 'X'.
APPEND it_BDC.
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR it_BDC.
it_BDC-FNAM = FNAM.
it_BDC-FVAL = FVAL.
APPEND it_BDC.
ENDFORM.
*& Form format_messages
text
--> p1 text
<-- p2 text
FORM format_messages .
loop at it_messages.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messages-MSGID
LANG = 'EN'
NO = it_messages-MSGNR
V1 = it_messages-MSGV1
V2 = it_messages-MSGV2
V3 = it_messages-MSGV3
V4 = it_messages-MSGV4
IMPORTING
MSG = V_message
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
write : / V_message.
clear : V_message.
endloop.
ENDFORM. " format_messages
*& Form open_group
text
--> p1 text
<-- p2 text
FORM open_group .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = P_Sess
HOLDDATE = V_datum1
KEEP = 'X'
USER = SY-UNAME
IF SY-SUBRC = 0.
write : / 'Session Creating wit Name : ',P_Sess.
ENDIF.
ENDFORM. " open_group
*& Form close_group
text
--> p1 text
<-- p2 text
FORM close_group .
CALL FUNCTION 'BDC_CLOSE_GROUP'.
ENDFORM. " close_group
*& Form bdc_transaction
text
-->P_0132 text
FORM bdc_transaction. "USING VALUE(P_0132).
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'XK01'
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
SIMUBATCH = ' '
CTUPARAMS = ' '
TABLES
DYNPROTAB = it_bdc
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " bdc_transaction
Regards
Sreeni
Message was edited by: Sreenivasulu Ponnadi

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Please let me know how to display Report Level Filter value and Input COntrol values in the report.
I have 2 tabs in the WebI Report. The first tab has the summary details about the other tabs like reprot desc, prompt values, reprot filter values,etc.
In the 2nd tab I have the actual report which has input controls defined, prompt values and global level report filters.
Can anyone please tell me how to display the Report level filter values and the Input Control values in the first tab report.
For ex: Tab 2 has a Report level filter: Region = NA
I need to display in Tab 1 in as Region: NA
I used the function ReportFilterSummary but that is giving me other details, I want only the object name and the value.
Also how to dispaly the Input Control values in the tab 1.
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did you try
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if you are making report filter over the year, it will return the value of the filter
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Is it really not possible to report on both PA and OM in the same query? Does the two different infosets prevent you from doing this?
As a workaround I can run two separate queries and just join the data using Excel. However - I'm having some trouble using the OM infoset. I have a list of job ID's and I'm trying to report on the job short text and the "duty code" which is a custom OM object. Is there a way to add this custom object to the infoset?
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This is a very good option available for PNP database.
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Input Tax and Output Tax calculating wrong figures

Hi,
I have created Input Tax and Output Tax codes in SAP.
Input Tax- 3%
Output Tax- 4%
All the configuration is done as required. But when I am posting the Purchase and Sales Invoice, the tax amount is not calculating correctly.
For example:
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)
Input Tax Calculation in SAP:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 30000)
The same is happening to Output Tax transactions.
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My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
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Expense A/C............ Dr 29126.21
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Correct Entry should be:
Vendor A/C...............Cr 30900
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Resolved. Pankaj has given the correct answer.

Bursting with Report's input parameters

Hi experts,
I am running BIP bursting feature, and this is working fine. Now, my customer is needing to enabling bursting feature by passing report´s input parameters. It is possible to set the bursting sql query to accept report´s input parameters?. If yes, how can I get that?.
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Regards,
Edited by: Farid Leonardo on 20/09/2012 14:48

Hi
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A report is required showing the material received by giving overdelivery/unlimited tolerance. It should give the details of the material,quantity excess received, excess quantity value.
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Hello Friend
Try Report with Tcode ME2M and in input screen dont forget to choose "ALLES" in Scope of list.
Else If your corporate policy is the same regardless of vendor /
material combination, then you can use the ME2N transaction. It
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Additionally, you can enter a document date restriction to limit
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open, GR relevant PO Items.
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not create variants in the ME2N transaction to capture the
relevant scenarios, then you may have to write a SAP query to
compare the PO Item to the Purchasing Information REcord. If
this is the case, I recommend using Infoset MEPOLDB for the
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Reward if useful
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SE
Edited by: SAP Enjoy on Jan 24, 2008 4:56 PM

Help with report that shows Year and Last Year

Hello!
I want to view in a report some KPIs (Rows) and Years(Columns) but I want a specific report with a prompt, I mind, at top of my dashboard there is a Year prompt that it contains (2001, 2002, 2003….,2010) and I want to see in a report when I chose in prompt 2008 for example that my report shows me 2008 Year and Last Year (2007) and another column that indicate Diference between these years. Is that possible? Can u explain me the process to get it?
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Hi All,
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We are frequently encountering report failures in our production environment with the error message "REP-1247: There exist uncompiled program unit(s)"
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Hi,
REP is to RDF what FMX is to FMB, MMX is to MMB, etc.
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That should explain all your observations.
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BAM Report with input parameter

Hi,
How to design a report with input parameter? BAM ADC contains data about different clients.
I have to design a report which iterates over these clients and display one client info at a time.
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Instructions in User guide on how to create surface prompts
http://www.oracle.com/technology/products/integration/bam/index.html> 11g Documentation> User guide
http://download.oracle.com/docs/cd/E12839_01/integration.1111/e10230/prompts_parameters.htm#CHDEEACD
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VISA - unable to queue operation & device reported an input protocol error.

To summarise I have two main questions:
How can I clear the VISA operation queue and what causes an input protocol error during transfer?
I am using a Tektronix AFG3022B Function Generator with latest firmware connected via USB and LabVIEW 2013 SP1 patch 2 (13.0.1f2) 32bit with NI-VISA 5.4.1.
If I have a small timeout, say 100ms, and perform a save operation and op complete query on the device (*SAV 1;OPC?), then do up to 10 VISA reads; the first few reads time out (as expected), but then I frequently get the following error:
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Once this occurs, the whole VISA session seems to become unstable and lots of the read operations fail returing this error code and not the timeout error (0xBFFF0015 (VI_ERROR_TMO)).
This only seems to happen when I do save/recall operations (either internal or to a mass storage device connected to the instrument), all other commands/queries timeout for the first few reads (as expected) then return the value. Do you think this is probably down to poor instrument firmware/hardware? Or am I using the VISA incorrectly? I would have thought that attempting to read VISA data to soon should only generate a timeout error and not a protocol error.
Reason for small timeouts:
Instead of setting the timeout to 4 seconds and having no way of cancelling the read operation I set the timeout to 100ms and run a for loop up to 40 times ignoring timout errors unless it's the last loop iteration. This means I can the operation within ~100ms.
What causes the VISA protocol error? I can't find much information on it.
Once the protocol error occurs and I keep repeating the *SAV command, I get the following error:
-1073807303 (0xBFFF0039) VI_ERROR_IN_PROGRESS. "Unable to queue the asynchronous operation because there is already an operation in progress."
Once this error occurs, how can I force a clear on the VISA queue without unplugging/power cycling the instrument?
Some NI I/O trace captures attached to show what happens and test VI.
Using LV2014 SP1
Attachments:
VISA problems.zip ‏38 KB

I thought I would try to duplicate your problems, but I only have a Tektronix TDS Scope that has USB.
I am a big fan of using *OCP? to sync instruments control and your problem is of interest to me
This very simple write/read returns the *OPC '1' return char consistently between 175-185 ms. No problem
Trying your short timeout with a loop, I do not get what I or you expected.
If I run this with an adequate timeout (something well longer than the needed 185 ms) it returns in between 175-185 ms with one time through the for loop. As expected. No problem.
BUT! If I try setting the timeout to something below the needed 175 ms like your 100ms...
Sometimes it works but it takes over 2000 ms to return but only goes though the for loop twice.
But sometime it does not work at all, taking well over 10 sec to exit out of the for loop with a timeout error.
I never see the queue error that you are seeing
How long does it take to do a simple *SAV
I don’t think the queue error is coming from the instrument. You would have to send the instruments the SYSTEM:ERROR? Request before the instrument would report any of the instruments errors.
Be sure to set your Termination Char setting. I prefer to turn it off for the Writes so I control when to send it. But turn it on for the Reads
Also I noticed from your trace files that you use the *OPC? after a *IDN?. This is not needed as you will know the *IDN? is complete when your received the string back. In fact my Tektronix scope did not like it if I sent it "*IDN?;*OPC?\n". It would not send me anything back, not even the IDN.
Is the SAV command on your instrument so long that you need to be able to break out of the loop?
Omar

Report of input - GR and IR

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