Report of Reports?

We are currently using Business Objects XI (Release 2) and I would like to create a "report of reports" show the report name, report description, universe, owner of report, and folder location of where the folder is located. I have searched and searched for this and have not been able to find anything. Anyone have any suggestions of how we can produce a WEBI report with this data?
Thanks in advance.

There is an audit table that is generated by Enterprise that can be reported off of but not all of the information you are after is present. I belive that a good portion of what you are after is encrypted and cant be seen outside of Enterprise

Similar Messages

  • Error while opening a report in report Builder

    Hello experts,
    My oracle apps version is R12.1.3
    I am getting an error message when opening a report in report builder.
    Warning : Opening a report saved with a newer version of Reports Builder.
    Functionality may be lost. Continue??
    What should i do now?? Please suggest.
    Thanks,
    Atul

    Hello,
    Sorry for late reply.
    Report Builder 9.0.4.0.3
    Oracle application Relese 12
    and database versin: is Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production
    plesae update the thread as soon as possible.
    After opening a report in Oracle Apps its open is different language. what could be the workaround for this..
    Do i need to change any langauge setting?
    Thanks
    Atul

  • Project Report in Report Painter

    Hi,
    Need your help for one of my issue.
    Current issue in the System / reqirment:
    There is a project report in report painter-GR55 which used to provide planed / actual cost and planed / actual quantity of the project. Whenever we are trying to run the report for several years and periods there is no cumulative data displaying. E.g. if we want to execute the report for the range of 001 period/2009 fiscal year to 004 period/2010 fiscal year, system is displaying data of 2009 and 2010 for the period of 01 to 04 only and there is missing data for period from 05 till 12 in 2009
    Root cause:
    There is no field in table-CCSS for the fiscal year/ period (FISCPER field name). As per the OSS note-157720 this is standard behavior of report painter. SAP suggested to build new report group based on OSS note-157720.
    Approach:
    An an alternative we used table-RWCOOM as there is field fiscal year/period (FISCPER). The new report group is working fine except planed cost of the project as the planed cost of the service orders are added up to project planed cost. We found there is missing field name-Object indicator which will restrict planed cost of the service order flow into project for which planed cost of the service orders are added up to project cost plan. This field-object indicator is available in table-CCSS.
    Looking for now to fix the issue:
    Option-1
    We are looking for any field similar to object indicator in table-RWCOOM which will restrict planed cost of service flow into Project
    Option-2
    Build new report based on OSS Note-157720.
    Please advise for this issue.
    Thank you in advance.
    Regards,
    Rakesh

    Hi Eli,
    Thanks a lot for your suggestion. A small query i got here while building the auxilarry coloumns-2 and 3.
    As per the Note (157720), in the auxilary coloumn-2 for the period we have to define period as 0 .....from period-1. Whereas my from period will be 1 and i can't provide from period-1 here
    In same way for Auxilarry coloumn-3 period details as per the Note will be To period +1 ...17 whereas my to period will be  12 so i may not enter the details.
    System will forbid if to period value is less than from period value.
    Could you guide me on this.
    Thank you for your cooperation.
    Regards,
    Rakesh

  • In report painter report, line item level drilldown report requirment

    Dear All,
    I created one report in GRR1, when I execute the report i am not getting line item wise drilldown option. For example one cost center no of line itemwise posting ( g/ls wise)posting is there. By double clicking on that specific line item we will go that ledger and see the data available in that ledger.In standard reports that option available but my own reports I unable to go drilldown at ledger level cost reports.
    Please sugget anyone, where I am doing mistake in report creation level.
    Thanks
    M Srinivasa reddy
    Ph : 9637399076

    Thank you,
    I attached reports to Library based on that I am able to drilldown line item level of the report.Is it corret or any other way for line item level drilldown option for report painter reports
    Thanks
    M Srinivasa reddy

  • How to get the project name in a Reporting Services Report in a Project Site?

    Hi,
    I developed a report using Reporting Services where I need to choose a project to see the report. I want to include it in a Project Site template using a SSRS Web part. As the report will be in a project web site, I would like the report appears automatically
    showing the project of the site without the need of choose of the project.
    Can it be done without developing a complex code?
    PS: Project Server 2013 and SQL Reporting Services 2012.
    Thank you.
    Best regards, Ricardo Segawa - Segawas Projetos / Microsoft Partner

    Unfortunately there are a number of ways to navigate to a project site. (From Project Center is another) - Covering them all is not an option.
    Like I said before there are two options, using a server-side web part - or using client-side code like the following: (just put this in a content editor on the page of your report and it will ensure there is a ProjUid on the query string)
    <script
    type="text/javascript">
    //(c) 2014 James Boman - IPMO.
    //License granted under creative commons CC BY-SA
    //http://creativecommons.org/licenses/by-sa/3.0/au/
    var PDP;
    var web;
    var ProjectUID;
    var PWAURL;
    ExecuteOrDelayUntilScriptLoaded(CheckProjectUid, "sp.js");
    function CheckProjectUid() {
    if (!urlHasProjectUid()) {
    getAppWeb(function () {
    getWebProperties(function () {
    NavigateMe()
    function urlHasProjectUid() {
    strDest = document.URL
    if (strDest.split('?').length
    > 1) {
    return (getQueryStringParameter('ProjUid')
    != null);
    } else {
    return
    false;
    function NavigateMe() {
    var strDest = document.URL;
    if (strDest.split('?').length
    > 1) {
    strDest += '&';
    } else {
    strDest += '?'
    strDest += 'ProjUid=' + ProjectUID;
    window.location = strDest;
    function getAppWeb(functionToExecuteOnReady) {
    var context = SP.ClientContext.get_current();
    web = context.get_web();
    context.load(web);
    context.executeQueryAsync(functionToExecuteOnReady, onFailure);
    function getWebProperties(functionToExecuteOnReady) {
    webProperties = web.get_allProperties();
    var context = SP.ClientContext.get_current();
    context.load(webProperties);
    context.executeQueryAsync(function () {
    var allProperties = webProperties.get_fieldValues();
    PWAURL = allProperties['PWAURL'];
           ProjectUID = allProperties['MSPWAPROJUID'];
    functionToExecuteOnReady();
    , onFailure);
    function onFailure(sender, args) {
    alert('CSOM Error: ' + args.get_message());
    function getQueryStringParameter(urlParameterKey) {
    var params = document.URL.split('?')[1].split('&');
    for (var
    i = 0; i < params.length; i = i + 1) {
    var singleParam = params[i].split('=');
         if (singleParam[0] == urlParameterKey)
    return decodeURIComponent(singleParam[1]);
    </script>
    James Boman - http://www.boman.biz Software Consultant for IPMO - http://www.ipmo.com.au

  • Can not see the report in report manager/admin tab

    Hi,
    in 8.49 on Win 2003 some users can not see the reports in report manager/admin tab. PS user can see them.
    Should we add some grants in user profile ? Which ? Any query to compare that user profile with PS ?
    Thank you.

    On the administration page, you will be able to see "View Reports For" header on the top.
    Under that header you will see the following fields:
    User ID/Type/Last/Status/Folder /Instance
    Above values will be used by PeopleSoft to filter and display the list of reports
    If the user has selected Status as Processing and saved the page, PeopleSoft will only show reports which are in Processing status.
    If user runs a report and it has been posted, it will not show up in report manager coz the filter value is set to Processing.
    Hope this helps. I dont think Permissions has anything to do with this since user is able to view the page.

  • Data of the Report Painter report

    Dear ALL,
    I have the Report Painter report. When I'm executing this report I can save the data into the extract.
    Could you tell me where are these data in the system(table?)? I want use these data for SAP script form.
    Best regards,
    Igor

    Please go through the enclosed document. This will give you step-by-step approach for Report painter:
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    Check url
    http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
    Check Report Painter Step-by-Step example under Tools->Report Painter / Report Writer->Report Painter->Creating a Report Painter Report.
    Just go through These Links to learn about report Painter.
    http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
    Please go through the enclosed document. This will give you step-by-step approach for Report painter:
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    Check url
    http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
    Check Report Painter Step-by-Step example under Tools->Report Painter / Report Writer->Report Painter->Creating a Report Painter Report.
    Just go through These Links to learn about report Painter.
    http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
    I think it will give you some hint. I wish I could have authorization to use report painter on my this project so I can help you out practically.
    Please see these steps , it`ll help you ...
    http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp
    regards
    vinod

  • Unable to insert sql server reporting services report viewer webpart

    Hello,
    We are trying to add a SQL Server Reporting Services Report Viewer and when we click add we get the following error message
    The file you imported is not valid. Verify that the file is a Web Part description file (*.webpart or *.dwp) and that it contains well-formed XML.
    Does anyone know what the fix to this is?

    Hi,
    The Report Viewer Web Part is a custom Web Part that is installed by the Reporting Services Add-in for SharePoint Products and associated with report definition (.rdl) files that are processed by a Microsoft SQL Server Reporting Services report
    server.
    To install the Web Part, you must run Setup for the Reporting Services Add-in. You should not install or uninstall the Web Part independently. It is part of the add-in and can only be installed through the add-in setup package. The Report Viewer Web Part
    file name is ReportViewer.dwp. It is located in the Program Files\Common Files\Microsoft Shared\web server extensions\15\template\features\reportserver folder and should not be moved to other folders.
    To use the Web Part, you must have installed and configured the Reporting Services Add-in and configured the report server for SharePoint integration.
    For more information,you can have a look at the blog:
    http://msdn.microsoft.com/en-us/library/jj219068.aspx
    http://msdn.microsoft.com/en-us/library/aa905871.aspx
    http://msdn.microsoft.com/en-us/library/bb522800.aspx
    Best Regards,
    Eric
    Eric Tao
    TechNet Community Support

  • Delete Reports from Reporting Server

    Hi,
    We have created and scheduled some test reports via Idera performance tool but we are unable to delete the reports. These are not custom reports and reports created with Schedule Email option in Idera. Unfortunately, I dera does not have any option to delete
    these reports and support is asking me if I tried this by deleting from SQL Server Reporting Services.
    I looked at the Reporting services but can't find any place to delete these reports. This link does not help me because I don't have these (Or Report Manager)----> Configuration Manager console, navigate to
    System Center Configuration Manager / Site Database /
    Computer Management / Reporting / Reporting Services
    https://technet.microsoft.com/en-us/library/cc678417.aspx
    All I have is "Reporting Services Configuration Manager" under "Configuration Tools". How can I delete these reports from SQL Server Reporting services ?. Can I delete them from some tables in Reports databases ?. If so, what are the
    tables ?. I delete the jobs from SQL Server but the jobs are automatically created the next day emailing the reports again......Thanks for any help.
    SQL Server 2012 SP2 - Windows 2008 R2.

    Hi DCarlos,
    Glad to hear your issue have been resolved and I would appreciate you can share the information which will help others a lot!
    Thanks,
    Vicky Liu
    Vicky Liu
    TechNet Community Support

  • Problem with passing 2 or 3 members from filter to drillthrough report (SSRS report) in PPS

    Hi,
    I have one dashboard and one filter in PPS. Dashboard contains one main analytical chart report-- sales by Product category and the filter name is Year (contains the members values from 2005 to 2014).
    I have one more drillthrough report--- Detailed report for sales by product category (SSRS report)
    SSRS report having two parameters 1. year  (Multi selection) 2. Product category (single selection)
    Now, I have select 2006,2008 in the pps filter and analytical chart report rendered based on the filter values.
    next, on the analytical chart, I have selected on bar item (cars) out of 4 categories(Cars,Bikes,Trucks,Accessoreis) and right click -->drillthrough-->click on Detailed report for sales by product category.
    I have verified the ssrs detailed report and pps is passing only ALL member instead of passing 2006 and 2008 to the Year filter and Cars category members correctly passed to product category parameter from PPS.
    Note: If I have passed one member values (year=2006), pps is able to pass to ssrs report. But, it failed in two or more member values from filter.
    I have verified in sql profiler also. PPS passing ALL member to SSRS detailed report Year parameter.
    Please provide your suggestions. 
    Thanks,
    kishore

    sorry for the late updation.
    My First Report, Summary level is a Pivot Table.
    I tried the same report with Table option, the value is passing correctly.
    Is there a way to get rid of this situation using Pivot table.
    Thanks for your help.
    below is the original request.
    Hi,
    I am Hemanth, I have developed 2 reports. Firast Report High Level Summary, Secong is detailed. First report is developed using Union(4 union) , I am having 4 columns. The report is generating the data. I have used Navigation option on Client Column to move on to Second report. In Second report with in Filter i am using Prompted option. Due to some problem, the client value from first report is not passing to the second one. The second report is getting generated for all the clients.
    Normally i have used this Navigate option in other reports and that works fine. I have even tested with Union, it works. This time it is giving some trouble.
    Please, let me know whats going wrong.
    Thanks for the help.

  • Need to add Purchase Order field in Standard report in report painter

    Hi Gurus,
    I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
    Selection screen of this report contains following parameters:
    Selection values:
    Controlling Ar
    Fiscal Year
    From Period
    To Period
    Plan Version
    Selection Groups:
    Cost Center Group
    Or value(s)
    Cost Element Group
    Or value(s)
    My requirement is to add one more parameter : Purchase oeder in new block:
    Is there any way to achieve it.
    Note: Copying the standard progs into custom prog is not working,i already tried that.
    Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
    Thanks in advance,
    Meenakshi

    Hi Subramaniyam,
    You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
    cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field.

  • U0095     Vendor performance report this report gives performance of supplier to se

    Vendor performance report this report gives performance of supplier to send an order to customer

    Kiran,
    The functionality you are asking sounds like standard functionality. Doesn't make sense to custom develop the same.
    Make sure you search and confirm that standard reports are NOT available for the same.
    Regards,
    Ravi
    Note : please mark the helpful answers

  • Vendor Ageing Report Through Report Painter

    Dear All
    As per my company requirement we are trying to develop vendor ageing report through report painter, by using library 8A4 (EC CPA: Drill Down Open Item), our requirement is all normal items and some special GL transactions (Not all) has to flow in this report.
    In FKI4 / FKI5 if we assign any special GL, then data flowing in to report relating to that particular special GL transactions only, normal items are not flowing in to report. If we not assign any special GL then all normal and special GL transaction are flowing in to report.
    Can anybody suggest how to restrict flow of some special GL transaction data in to report. Our requirement is all normal transaction along with some specified special GL transaction data has to flow in to report. Points will be rewarded on helpful answer.
    Thanks & Regards
    Madhava

    Hi Madhava
    You can pull all values whether Sp GL or Normal GL values. For a particular 'Column' if you assign Sp Gl Indicator you will fetch all Sp Gl Values in that column. Same way in other column, you dont assign Sp Gl Indicator, instead you calculate manually as shown below;
    In a similar fashion you can calculate all values for (00-30), (31-60) ...and so on.
    Hope this clears all your doubts?
    Regards
    Abbas

  • Error generating report in Report writer (GR214, short dump)

    Hello
    We are making a report in GGR2. When generating the report group, we have dump with error:
    Short text of error message:
    Internal error.: SAPMGRW2, Include: MGRW2F20, FORM: GEN_DATAFI
    ELD.
    Long text of error message:
    Technical information about the message:
    Message class....... "GR"
    Number.............. 214
    Variable 1.......... "SAPMGRW2"
    Variable 2.......... "MGRW2F20"
    Variable 3.......... "GEN_DATAFIELD"
    Variable 4.......... " "
    I have generated as well via GR52 with the same result.
    The report i try to generate has about 500 lines, uses a number of existing sets and has simple formulas in it. When i restrict the number of rows to say 400 I donu2019t have the issue. Is there a restriction to rows in report writer?
    Thanks for your help
    Kai

    Hi,
    The error you are receiving could be caused by a large number of row blocks in your report definition, (you can check the report definition with report RGRRDC00). A report should not contain too many row and column blocks. It is not possible to give an upper bound for the number of row blocks (since the length of the coding depends on other parts of the report as well). However, even a complicated Report Writer or Report Painter report should not contain more than 50 row blocks, and reports with more than 100 row blocks should not be defined.
    In this case the report(s) have to be redefined. Please also refer to the note 387916 for further information regarding this issue.
    When there are more than 30 variables in a report, please have a look at the note 332091.
    Please reduce the number of row blocks in the report by using the function 'Edit' -> 'Rows' -> 'Explode' in the Report Painter
    definition. This function enables several rows to be created for one row block (in the Report Painter definition one row block is just one row). Report Painter (and Report Writer) are designed to display hierarchical reports where the rows in the few row blocks are built up using the 'Explode' function.
    regards
    Waman

  • Report Painter Report Performance Issue

    hi,
    My client facing the problem with Report painter reports , almost all the reports taking much amount of time to execute . we are Using 5.0 version tables FAGLFLEXT and CSSS . i have some doubts report index is the cause for this or any other reasons can any one help me in this regard,
    thanks in advance
    sasidhar.A

    Hi,
    just create a proper index and performance will increase. There are some SAP OSS notes who deal with this (for example field "client" should be added if'm not mistaken).
    We did the same on profit center tables with huge performance increases
    grtz
    dries

  • (Invoice register Report – Payment Register report = Aging Report)

    Hi,
    The total balance for Invoice registers report “minus” the balance for Payment register report not give me the balance of Invoice aging report
    The expected behavior:
    It must minus the balance between the two reports equal to invoice aging report
    (Invoice register Report – Payment Register report = Aging Report) But this not happen
    What the issue causing for that ?
    Thanks

    Hello.
    I think you cannot expect that calculation to be correct. Just to mention Payment Register, this report does not have a total in the functional currency.
    The following excercise is true:
    Ending Balance of Accounts Payable Trial Balance on period 1 + Posted Invoice Register on period2 - Posted Payment Register on period2 = Ending Balance of Accounts Payable Trial Balance on period 2
    Octavio

Maybe you are looking for