Report Problem: HR Pay-roll report in particaular date (period) slab

Dear Experts,
I have created a zreport for payroll in which i am also using the logical database called PNP selectioon, but when we execute the report for the output, It always shows the output of one month wise only. But the requirement for the problem is that, data should display with in selected period(with in start date to end date), which is not showing the report. Kindly help me to sort out this problem as soon as possible.? If possible do suggest your advices with program code?
Warm Regards,
Amit

Plz tell where i have to manipulate.
START-OF-SELECTION.
GET PERNR.
    RP-PROVIDE-FROM-LAST p0000 space pn-begda pn-endda.
    IF pnp-sw-found EQ 0.
      MESSAGE s089(hrpadin01) WITH '0000' pernr-pernr pn-begda pN-endda.
*        There is no infotype & for personnel no & from period & to &
     PERFORM build_error TABLES hr_error
                         USING space sy-msgid sy-msgno
                         sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
     REJECT.
   ENDIF.
   RP-PROVIDE-FROM-LAST P0001 SPACE PN-BEGDA PN-ENDDA.
   IF PNP-SW-FOUND EQ 0.
     MESSAGE s089(hrpadin01) WITH '0001' pernr-pernr pn-begda pn-endda.
*   There is no infotype & for personnel no & from period & to &
    PERFORM build_error TABLES hr_error
                        USING space sy-msgid sy-msgno
                        sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    REJECT.
ENDIF.
IF PNP-SW-FOUND EQ 0.
     MESSAGE s089(hrpadin01) WITH '0002' pernr-pernr pn-begda pn-endda.
*   There is no infotype & for personnel no & from period & to &
    PERFORM build_error TABLES hr_error
                        USING space sy-msgid sy-msgno
                        sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    REJECT.
ENDIF.
PROVIDE * FROM p0001
          * FROM P0009
          * FROM P2001
          * FROM P0014
          * FROM P0015
          BETWEEN PN-BEGDA AND PN-ENDDA.
ENDPROVIDE.
   PERFORM read_cluster.
* IF rp-imp-cd-subrc = 0 AND sy-subrc = 0.
    PERFORM get_it_final.
* ENDIF.
END-OF-SELECTION.
SORT it_final BY pernr.
************************************* Add On 07/06/2010 ************************************************
Loop At it_final.
      move-corresponding it_final TO it_final2.
      APPEND it_final2.
Endloop.
DESCRIBE TABLE it_final2 LINES count.
IF count = 0.
    CALL FUNCTION 'POPUP_TO_INFORM'
      EXPORTING
        titel = 'Process Discontinued'
        txt1   = 'No Payroll Results available for'(007)
        txt2   = 'employee/employees selected for this criteria'(008)
      EXCEPTIONS
        OTHERS = 1.
    EXIT.
ENDIF.
PERFORM DISPLAY_ALV.
*&      Form READ_CLUSTER
FORM READ_CLUSTER .
CLEAR : trgdir, trt.
REFRESH : trgdir,trt.
DATA : mon(2) TYPE c, year(4) TYPE c, month(10) TYPE c.
cd-key-pernr = p0001-pernr. "Key for cluster directory
rp-imp-c2-cu.               "Read cluster cu from c2.
CHECK rp-imp-cd-subrc EQ 0.
LOOP AT rgdir WHERE fpbeg >= pn-begda AND fpend <= pn-endda.
    MOVE-CORRESPONDING rgdir TO trgdir.
    APPEND trgdir.
ENDLOOP.
SORT trgdir BY seqnr DESCENDING
                fpend DESCENDING.
LOOP at trgdir.
READ TABLE trgdir INDEX 1.
IF sy-subrc = 0.
    mon = trgdir-fpbeg+4(2).
    year = trgdir-fpbeg+0(4).
    CASE mon.
      WHEN '01'.
        month = 'January'.
      WHEN '02'.
        month = 'February'.
      WHEN '03'.
        month = 'March'.
      WHEN '04'.
        month = 'April'.
      WHEN '05'.
        month = 'May'.
      WHEN '06'.
        month = 'June'.
      WHEN '07'.
        month = 'July'.
      WHEN '08'.
        month = 'August'.
      WHEN '09'.
        month = 'September'.
      WHEN '10'.
        month = 'October'.
      WHEN '11'.
        month = 'November'.
      WHEN '12'.
        month = 'December'.
    ENDCASE.
    CONCATENATE month year INTO period SEPARATED
    BY space.
ENDIF.
rx-key-seqno = trgdir-seqnr.
rx-key-pernr = p0001-pernr.
rp-imp-c2-in.
* CHECK rp-imp-in-subrc EQ 0.
trt[] = rt[].
ENDLOOP.
ENDFORM.                    " READ_CLUSTER
*&      Form GET_IT_FINAL
FORM GET_IT_FINAL .
CLEAR : it_final.
loop at p0009.
CASE p0009-zlsch.
     WHEN 'C'.
      it_final-pmode = 'Cheque'.
      it_final-zlsch = 'C'.
   WHEN 'E' OR ' '.
      it_final-pmode = 'Cash Payment'.
      it_final-zlsch = ' '.
   WHEN 'H'.
      it_final-pmode = 'HOLD'.
      it_final-zlsch = 'H'.
   WHEN 'D'.
      it_final-pmode = 'DRAFT PAYMENT'.
      it_final-zlsch = 'D'.
   WHEN 'O'.
      it_final-pmode = 'Onsite Payment'.
      it_final-zlsch = 'O'.
   WHEN 'T'.
      it_final-pmode = 'Bank Transfer'.
      it_final-zlsch = 'T'.
ENDCASE.
* LOOP AT ptrt.
*    CASE ptrt-lgart.
*      WHEN '/560'.
*        it_final-pnetmt = ptrt-betrg.
*      WHEN '/101'.
*        it_final-pgrsmt = ptrt-betrg.
*    ENDCASE.
* ENDLOOP.
LOOP AT trt.
    CASE trt-lgart.
*      WHEN '/560' OR '/559' OR '/557'.
*       clear:it_final-netmt.
*        IF p0009-zlsch EQ space AND trt-lgart EQ '/560'.
*          it_final-netmt = trt-betrg.
*        ENDIF.
*        IF ( p0009-zlsch EQ 'T' OR p0009-zlsch EQ 'C' ) AND trt-lgart EQ '/559'.
*          it_final-netmt = trt-betrg.
*        ENDIF.
*        IF p0009-zlsch EQ 'E' AND trt-lgart EQ '/557'.
*          it_final-netmt = trt-betrg.
*        ENDIF.
* break abap.
      WHEN '/560'.
        it_final-netmt = trt-betrg.
      WHEN '1001'.
        it_final-w1001 = trt-betrg.
      WHEN '1002'.
        it_final-w1002 = trt-betrg.
      WHEN '1003'.
        it_final-w1003 = trt-betrg.
      WHEN '1004'.
        it_final-w1004 = trt-betrg.
      WHEN '1005'.
        it_final-w1005 = trt-betrg.
      WHEN '1006'.
        it_final-w1006 = trt-betrg.
      WHEN '1007'.
        it_final-w1007 = trt-betrg.
      WHEN '1008'.
        it_final-w1008 = trt-betrg.
      WHEN '1009'.
        it_final-w1009 = trt-betrg.
      WHEN '1010'.
        it_final-w1010 = trt-betrg.
      WHEN '1011'.
        it_final-w1011 = trt-betrg.
      WHEN '1012'.
        it_final-w1012 = trt-betrg.
      WHEN '1013'.
        it_final-w1013 = trt-betrg.
      WHEN '1014'.
        it_final-w1014 = trt-betrg.
      WHEN '1015'.
        it_final-w1015 = trt-betrg.
      WHEN '1016'.
        it_final-w1016 = trt-betrg.
      WHEN '1017'.
        it_final-w1017 = trt-betrg.
      WHEN '1018'.
        it_final-w1018 = trt-betrg.
      WHEN '1019'.
        it_final-w1019 = trt-betrg.
      WHEN '1020'.
        it_final-w1020 = trt-betrg.
      WHEN '1022'.
        it_final-w1022 = trt-betrg.
      WHEN '1023'.
        it_final-w1023 = trt-betrg.
      WHEN '4002'.
        it_final-w4002 = trt-betrg.
      WHEN '/101'.
        it_final-grsmt = trt-betrg.
      WHEN '/3F1'.
        it_final-pfamt = trt-betrg.
      WHEN '/3E1'.
        it_final-esimt = trt-betrg.
      WHEN '/460'.
        it_final-incmt = trt-betrg.
      WHEN '/3P3'.
        it_final-prfmt = trt-betrg.
    ENDCASE.
ENDLOOP.
LOOP AT p2001.
    CASE p2001-subty.
      WHEN 'ADVA'.
        it_final-advlv = it_final-advlv + p2001-abwtg.
*      WHEN 'ANNU'.
*        it_final-annlv = it_final-annlv + p2001-abwtg.
*      WHEN 'LWPL'.
*        it_final-lwplv = it_final-lwplv + p2001-abwtg.
       WHEN 'MATR'.
        it_final-matlv = it_final-matlv + p2001-abwtg.
      WHEN 'OPTL'.
        it_final-optlv = it_final-optlv + p2001-abwtg.
      WHEN 'PROB'.
        it_final-prblv = it_final-prblv + p2001-abwtg.
      WHEN 'PT04' OR 'PT06' OR 'PT08' OR 'PT28' OR 'PT30' OR 'PT35' OR 'PT40' OR 'PT45'.
        it_final-ptnlv = it_final-ptnlv + p2001-abwtg.
      WHEN 'SP30' OR 'SPCL'.
        it_final-spllv = it_final-spllv + p2001-abwtg.
    ENDCASE.
ENDLOOP.
PROVIDE * FROM P2001 BETWEEN PN-BEGDA AND PN-ENDDA.
IF P2001-SUBTY = 'ANNU'.
     it_final-annlv = it_final-annlv + p2001-abwtg.
ENDIF.
    IF P2001-SUBTY = 'LWPL'.
       it_final-lwplv = it_final-lwplv + p2001-abwtg.
    ENDIF.
ENDPROVIDE.
LOOP AT p0014.
     CASE p0014-subty.
     WHEN '2006'.
       it_final-miscded = p0014-BETRG.
     WHEN '2007'.
        it_final-advrec = p0014-BETRG.
*     WHEN '0588'.
*        it_final-arier = p0014-lgart.
     ENDCASE.
ENDLOOP.
LOOP AT p0015.
     CASE p0015-subty.
     WHEN '2006'.
       it_final-miscded = p0015-BETRG.
     WHEN '2007'.
        it_final-advrec = p0015-BETRG.
*     WHEN '0588'.
*        it_final-arier = p0015-lgart.
     ENDCASE.
ENDLOOP.
it_final-totlv = it_final-advlv + it_final-annlv + it_final-lwplv + it_final-matlv +
                   it_final-optlv + it_final-prblv + it_final-ptnlv + it_final-spllv.
it_final-pernr = p0001-pernr.
it_final-ename = p0001-ename.
it_final-btrtl = p0001-btrtl.
it_final-bkplz = p0009-bkplz.
it_final-bankl = p0009-bankl.
* it_final-vargr = it_final-pgrsmt - it_final-grsmt.
* it_final-varnt = it_final-pnetmt - it_final-netmt.
*PROVIDE * FROM P2001 BETWEEN PN-BEGDA AND PN-ENDDA.
READ TABLE p0027 WITH KEY pernr = pernr-pernr
                            subty = '01'.
it_final-kostl = p0027-kst01.
SELECT SINGLE ktext INTO it_final-ktext
FROM cskt
WHERE kostl EQ it_final-kostl
AND   spras EQ 'E'.
SELECT SINGLE btext INTO it_final-btext
FROM t001p
WHERE werks EQ p0001-werks
AND   btrtl EQ p0001-btrtl
AND   molga EQ '40'.
SELECT SINGLE banka INTO it_final-bname FROM bnka
WHERE banks EQ 'IN' AND
        bankl EQ p0009-bankl.
it_final-ac_no = p0009-bankn.
DATA:month like T009B-BUMON,
       yr like T009B-BDATJ,
       totday like T009B-BUTAG.
      yr = pn-begda(4).
      month = pn-begda+4(2).
CALL FUNCTION 'NUMBER_OF_DAYS_PER_MONTH_GET'
    EXPORTING
      PAR_MONTH       = month
      PAR_YEAR        = yr
   IMPORTING
     PAR_DAYS        = totday.
it_final-ondays = totday - it_final-lwplv.
APPEND it_final.
*ENDPROVIDE.
ENDLOOP.
Edited by: akg.amit on Mar 10, 2011 9:48 AM

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AND nvl(loc_of.space_type_lookup_code,'99') <> '07';
====================
Ps.before excute this sql, we always first excute following command.
====
begin
fnd_client_info.set_org_context(117);
end;
====
The analyst of our team is not very good at the security problem, could you help us?
Thanks a lot.

ORACLE reports Build 10g - Data Model - query - If statement in Alias ?

I have the following select statement. It has the alias Survivors, Deaths and "All
With the ORACLE reports Build 10g - Data Model - I have the following query statement. I require the alias to change. Can the following be done.
Cases". Is it posible to use :P_LANGUAGE variable to say that -- IF :P_LANGUAGE = FRENCH THEN alias are Survivants for survivors, Décès for Deaths, Tous_les_cas for All Cases. Please advise
SELECT ALL T_NTR_MULTIBAR.CAT, T_NTR_MULTIBAR.NUM_CASES_LEFTBAR AS Survivors,
T_NTR_MULTIBAR.NUM_CASES_MIDDLEBAR AS Deaths, T_NTR_MULTIBAR.NUM_CASES_RIGHTBAR AS "All Cases"
FROM T_NTR_MULTIBAR
WHERE INSTANCE_NUM = :P_INSTANCENUM
order by ORDERS

It is no problem, you can automatically change the complete query before the report is running, which delivers you different kind of values. But the alias names does not change in the group of the data-model, although two query are running with different alias names at different times. In the data model you see the alias names of the first implemented select statement, which are the column fields in the layout.

SSRS report not displaying data in correct order

Guys,
I have a SSRS 2012 report not displaying returned records from SQL in the correct order. Running the stored procedure in SSMS and supplying the parameter values returns the data correctly and running Query Designer in SSRS using the stored procedure
on the dataset in question, likewise returns the data correctly. Only when I run the actual report does the data display incorrectly(always last name order). I've done similar reporting using very similar stored procedures and I've never had this
problem. Below is the stored procedure. "@SortBy" is the parameter with the sorting value. 1=Due Date; 2=Denial Amt and 3=Last name and is passed by SSRS to SQL. Wish I could supply screen shots.
Thanks for any help,
Dave
ALTER PROCEDURE [dbo].[RAC_PT_List]
@Level as int,
@SortBy as int,
@PTLName as varchar(30) = NULL,
@User as varchar(10) = NULL
AS
SELECT pat.headerID,
pat.PT_LName + ', ' + pat.PT_FName AS PTName,
pat.PT_AcctNo,
rco.RCO_CLMREF,
rco.RCO_AppealLevel,
rco.RCO_LevelNo,
rco.RCO_AuditorStatus,
let.LET_DEN_DueDate,
CONVERT(varchar(12),let.LET_DEN_DueDate) as DueDate,
let.LET_DEN_Dollars,
let.userID
FROM Master_PT_List pat
INNER JOIN Master_RCO_Work rco on RCO.PT_headerID = pat.headerID
INNER JOIN Master_Letters let on LET.PT_headerID = pat.headerID
WHERE (@PTLName IS NULL OR(pat.PT_LName LIKE + '%' + @PTLName + '%'))
AND (rco.RCO_LevelNo = @Level)
AND (let.userID = @User)
--AND (rco.RCO_AuditorStatus <> 'Closed' and rco.RCO_AdminStatus <> 'Closed')
ORDER BY
CASE WHEN @SortBy = '1' THEN LET_DEN_DueDate
END
DESC,
CASE WHEN @SortBy = '2' THEN let.LET_DEN_Dollars
END
DESC,
CASE WHEN @SortBy = '3' THEN pat.PT_LName
END

Hi DaveMac1960,
According to your description, when you render data in report, you find it always shows the data with unexpected order. Right?
In Reporting Services, if we don't set any sorting in tablix, it will order the data as your query in SSMS or Query Builder. In some scenario, for example, we add parent group for data rows, it will have the rows sort by the group on data field by default,
and the "order by" in your query will be ignored. So please check the Sorting tab in Tablix Properties, in this scenario, we suggest you delete any sorting in the Sorting tab so that the "Order By" clause can work.
Reference:
Sort Data in a Data Region (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

How to create a report using XML data source from Crystal Report Designer

Hi,
Iu2019m having Crystal Report Designer XI R2 SP4. Iu2019m trying to create a report using XML data source stored on disk. This is a customer order report and the xml is structured in such a way that it has an order details header part (master) and then it has several order lines (detail). One order line can have several order line characteristics (detail-detail). So what I need to know is now I can design this layout from the designer. If this was done using views I can do it with sub-reports but using xml data this seems to be different. Can you help me to design this layout? I have included the xml and xsd as well.
Thank you in advance.
Regards,
Chanaka
XML
<?xml version="1.0" encoding="UTF-8"?>
<CUSTOMER_ORDER_CONF_REP_REQUEST xmlns:xsi="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep">
    <CUSTOMER_ORDER_CONF_REP>
        <ORDER_NO>D555809</ORDER_NO>
        <PRINTED_DATE>2009-03-26T08:52:54</PRINTED_DATE>
        <AUTHORIZE_NAME>Chanaka</AUTHORIZE_NAME>
        <CUSTOMER_NO>CU-1473-INV</CUSTOMER_NO>
        <CUST_NAME>Mr.Johan Matts</CUST_NAME>
        <SHIP_ADDR_1>93,Main Street</SHIP_ADDR_1>
        <SHIP_ADDR_2>Negambo Road</SHIP_ADDR_2>
        <SHIP_ADDR_3>Watthala</SHIP_ADDR_3>
        <SHIP_ADDR_4>SRI LANKA</SHIP_ADDR_4>
        <BILL_ADDR_1>93,Main Street</BILL_ADDR_1>
        <BILL_ADDR_2>Negambo Road</BILL_ADDR_2>
        <BILL_ADDR_3>Watthala</BILL_ADDR_3>
        <BILL_ADDR_4>SRI LANKA</BILL_ADDR_4>
        <CUSTOMER_PO_NO>112984638</CUSTOMER_PO_NO>
        <CUSTOMER_FAX>112984639</CUSTOMER_FAX>
        <CUSTOMER_EMAIL>abcbababab</CUSTOMER_EMAIL>
        <ORDER_LINES>
            <ORDER_LINE>
                <LINE_NO>1</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP11</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>iPod</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1200</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1200</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID xsi:nil="1"/>
                        <CHARACTERISTIC_VALUE xsi:nil="1"/>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>2</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP24</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>XGA Projector</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>500</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1500</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>3</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free Instalation</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>3</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP02</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Sony DVD Player</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1000</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1000</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free 5 DVDs</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>4</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP99</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Flatscreen TV</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>1500</SALE_UNIT_PRICE>
                <PRICE_TOTAL>1350</PRICE_TOTAL>
                <DISCOUNT>10</DISCOUNT>
                <PRICE_QTY>1</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free Delivery</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>1 year additional warranty</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
            <ORDER_LINE>
                <LINE_NO>5</LINE_NO>
                <CUSTOMER_PART_NO>NW-IP56</CUSTOMER_PART_NO>
                <CUSTOMER_PART_DESC>Sony MP3 Player</CUSTOMER_PART_DESC>
                <SALE_UNIT_PRICE>200</SALE_UNIT_PRICE>
                <PRICE_TOTAL>400</PRICE_TOTAL>
                <DISCOUNT>0</DISCOUNT>
                <PRICE_QTY>2</PRICE_QTY>
                <ORDER_LINE_CHARACTERSTICS>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free carry belt</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>Free promotional 4GB memory bar</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                    <CHARACTERISTIC_ITEM>
                        <CHARACTERISTIC_ID>3</CHARACTERISTIC_ID>
                        <CHARACTERISTIC_VALUE>No warranty on memory bar</CHARACTERISTIC_VALUE>
                    </CHARACTERISTIC_ITEM>
                </ORDER_LINE_CHARACTERSTICS>
            </ORDER_LINE>
        </ORDER_LINES>
    </CUSTOMER_ORDER_CONF_REP>
</CUSTOMER_ORDER_CONF_REP_REQUEST>
XSD
<?xml version="1.0" encoding="UTF-8"?>
<?report module="ORDER" package="CUSTOMER_ORDER_CONF_REP" ?>
<xs:schema targetNamespace="urn:ifsworld-com:customer_order_conf_rep" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="CUSTOMER_ORDER_CONF_REP_REQUEST">
<xs:complexType>
<xs:all minOccurs="1" maxOccurs="1">
<xs:element name="CUSTOMER_ORDER_CONF_REP">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="50">
<xs:element name="ORDER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="PRINTED_DATE" type="xs:dateTime" nillable="true" minOccurs="0"/>
<xs:element name="AUTHORIZE_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PO_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUST_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_FAX" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_EMAIL" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINES" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="ORDER_LINE">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="39">
<xs:element name="LINE_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SALE_UNIT_PRICE" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_TOTAL" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="DISCOUNT" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_QTY" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="CUSTOMER_PART_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PART_DESC" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINE_CHARACTERSTICS" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="CHARACTERISTIC_ITEM">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="6">
<xs:element name="CHARACTERISTIC_ID" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CHARACTERISTIC_VALUE" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:all>
</xs:complexType>
</xs:element>
</xs:schema>

Hi Sourashree,
Thank you for the response and ideas you have given me so far. I can get the fetch the data from the data source without any problem. That is I do the following,
1.     New Report
2.     From Create New Connection-> XML
3.     Provide the u201CLocal XML Fileu201D and have u201CSpecify Schema Fileu201D checked -> Next
4.     Provide the u201CLocal Schema Fileu201D -> Finish
Then I can see the following under XML
+ CUSTOMER_ORDER_CONF_REP_REQUEST
        CUSTOMER_ORDER_CONF_REP_REQUEST
     CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
And from here if I add the following three I can get all the fields I need to the report
     CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
     CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
Then I come to the Linking section. Here I canu2019t link anything. There is a common field called u201CInternal_IDu201D but I canu2019t link using it. So I get a message when I click Next. From here I add all the fields.
For this point onwards only I need help. How do I group, add fields and design the layout so I can get an report output as follows.
Date
Order number                                   Authorized code
Customer No
Name
Phone
Fax email
Shipping address 1                              Billing Address 1
Shipping address 2                              Billing Address 2
Shipping address 3                              Billing Address 3
Shipping address 4                              Billing Address 4
Order Line 1 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026                      LINE_NO     CUSTOMER_PART_NO          CUSTOMER_PART_DESC     SALE_UNIT_PRICE     PRICE_QTY     DISCOUNT     PRICE_TOTAL
Characteristic details belonging to Order line 1       CHARACTERISTIC_ID 1 CHARACTERISTIC_VALUE1
                                       CHARACTERISTIC_ID 2 CHARACTERISTIC_VALUE2
                                       CHARACTERISTIC_ID 3 CHARACTERISTIC_VALUE3
Order Line 2 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 2
Order Line 3 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 3
Order Line 4 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 4
Order Line 5 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 5
How can I achieve this kind of a layout using the give xml and xsd? Should I use grouping if so how should I do the grouping?
I have included the full xml and xsd in the first mail I posted but I canu2019t see it now. I can include that again if you want.
Regards,
Chanaka

Report not displaying data from one of the infoproviders

Hi Experts,
Issue: Report not displaying data from one of the infoproviders
I have a report 'ReportA' which has multiprovider MP1 as the source.
MP1 has two Infocubes IC1, IC2 in its design.
Now, when i execute the report, data from IC1 is displayed. But no data from IC2 is displayed.
Is there a setting i need to enable in MP1 ? or is there anything else that needs to be enabled ?
Please reply.
Regards,
Suraj S Nair

Hi All,
When i display data directly from the multi provider, without any restrictions, i cannot view the data from infocube IC2.
I feel its not an issue with the Query. It must be a problem with the setting in the Multiprovider MP1.
Infocube IC2 is a copy of Infocube IC1. Multiprovider MP1 first only had IC1 in its design. It was recently IC2 was also included.
I checked the Characteristics, all of them are assigned corectly.
Now, this issue sure has something to do wiht the setting of Multiprovider or please correct me if wrong.
Regards,
Suraj S Nair

Crystal Report Using ECC Data has Auth error in Infoview

We've created a Crystal report that successfully accesses ECC data from a function module in our Dev environment when the report is executed from within Crystal Designer. When we try to execute the same report against the same development ECC system from within InfoView we get the following error:
ERROR: The Database Logon Information for this report is either incomplete or incorrect.
The connection information is the same as it is in designer. We are able to successfully run Crystal Reports over BW data within InfoView. Any ideas about what might be wrong?
Doug

Ingo,
The consumers of the report do have ECC access for order and inventory management so licensing should not be an issue.
We were able to resolve the issue. The problem was with our version of SAP GUI on the BO Dev server.
We had to update our u201CServices.dllu201D and our u201CSAPLogonTree.xmlu201D file with an accurate version. Once that was done, the report executed as expected in InfoView using LDAP.
Thanks,
Doug
Edited by: Douglas Eberle on Jun 13, 2011 6:54 PM

GL Trial Balance Report Query with date Effectivity

We have a requirement to show the GL Trial Balance report with Effective dates as Parameters.
Current Analysis:
The Journals get updated with corresponding CCID in GL_BALANCES table when the Journal is posted. GL_BALANCE is SOB specific, if the SOB has month as period then the balances in GL_BALANCES would get updated against the month(period).
To overcome the period problem, we explored the option of using a View based on GL_JE_HEADERS and GL_JE_LINES for 'Posted' Journal Batches of a SOB. We are checking whether the GL_JE_HEADERS.default_effective_date lies between the :p_from_date and :p_to_date which is sent to the Report as a parameter. The above idea does not return expected data when the custom Trial Balance Report is run.
Following is the Query we have written for it:
SELECT cc.segment4 ACCOUNT, bal.code_combination_id,
bal.begin_balance_dr
+ SUM (NVL (gljel.accounted_dr, 0)) opening_bal_dr,
bal.begin_balance_cr
+ SUM (NVL (gljel.accounted_cr, 0)) opening_bal_cr,
ffv.description,
(SELECT SUM (NVL (gljel.accounted_dr, 0))
FROM gl_je_headers gljeh,
gl_je_lines gljel,
gl_code_combinations gcc
WHERE gljeh.default_effective_date BETWEEN :p_from_date
AND :p_to_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.code_combination_id = gcc.code_combination_id
AND gljel.period_name = gljeh.period_name
AND gljel.set_of_books_id = :p_set_of_books_id
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND gljeh.actual_flag = 'A'
--AND gljel.code_combination_id =
-- bal.code_combination_id
AND gcc.segment4 = cc.segment4
GROUP BY gcc.segment4) c_dr,
(SELECT SUM (NVL (gljel.accounted_cr, 0))
FROM gl_je_headers gljeh,
gl_je_lines gljel,
gl_code_combinations gcc
WHERE gljeh.default_effective_date BETWEEN :p_from_date
AND :p_to_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.period_name = gljeh.period_name
AND gljel.code_combination_id = gcc.code_combination_id
AND gljel.set_of_books_id = :p_set_of_books_id
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND gljeh.actual_flag = 'A'
AND gcc.segment4 = cc.segment4
GROUP BY gcc.segment4) c_cr
FROM gl_period_statuses per,
gl_code_combinations cc,
gl_balances bal,
gl_je_headers gljeh,
gl_je_lines gljel,
fnd_flex_values_vl ffv,
fnd_flex_value_sets ffvs
WHERE cc.chart_of_accounts_id = :p_chart_of_accts_id
AND bal.currency_code = :p_currency
AND bal.actual_flag = 'A'
AND bal.period_name = per.period_name
AND cc.template_id IS NULL
AND cc.code_combination_id = bal.code_combination_id
AND per.set_of_books_id = :p_set_of_books_id
AND per.application_id = 101
AND :p_from_date BETWEEN per.start_date AND per.end_date
AND gljeh.period_name = per.period_name
AND gljeh.default_effective_date <= :p_from_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.period_name = gljeh.period_name
AND gljel.set_of_books_id = :p_set_of_books_id
AND ffv.flex_value_set_id = ffvs.flex_value_set_id
AND ffvs.flex_value_set_name = 'JSWEL_ACCOUNT'
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND cc.summary_flag = ffv.summary_flag
AND cc.segment4 = ffv.flex_value
AND gljeh.actual_flag = 'A'
AND gljel.code_combination_id = bal.code_combination_id
GROUP BY bal.begin_balance_dr,
bal.begin_balance_cr,
cc.segment4,
ffv.description,
bal.code_combination_id
The problem is that not all expected columns are being queried. Kindly advise as appropriate.
Note: I have also posted this thread on the Financials forum. Posting here to present the query to a larger audience with the expectation that my query would be answered.
Thanks & Regards
Sumit

suggest to create customize TB report.

GL Trial Balance Report with Effective Dates as Parameters

We have a requirement to show the GL Trial Balance report with Effective dates as Parameters.
Current Analysis:
The Journals get updated with corresponding CCID in GL_BALANCES table when the Journal is posted. GL_BALANCE is SOB specific, if the SOB has month as period then the balances in GL_BALANCES would get updated against the month(period).
To overcome the period problem, we explored the option of using a View based on GL_JE_HEADERS and GL_JE_LINES for 'Posted' Journal Batches of a SOB. We are checking whether the GL_JE_HEADERS.default_effective_date lies between the :p_from_date and :p_to_date which is sent to the Report as a parameter. The above idea does not return expected data when the custom Trial Balance Report is run.
Following is the Query being used:
SELECT cc.segment4 ACCOUNT, bal.code_combination_id,
bal.begin_balance_dr
+ SUM (NVL (gljel.accounted_dr, 0)) opening_bal_dr,
bal.begin_balance_cr
+ SUM (NVL (gljel.accounted_cr, 0)) opening_bal_cr,
ffv.description,
(SELECT SUM (NVL (gljel.accounted_dr, 0))
FROM gl_je_headers gljeh,
gl_je_lines gljel,
gl_code_combinations gcc
WHERE gljeh.default_effective_date BETWEEN :p_from_date
AND :p_to_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.code_combination_id = gcc.code_combination_id
AND gljel.period_name = gljeh.period_name
AND gljel.set_of_books_id = :p_set_of_books_id
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND gljeh.actual_flag = 'A'
--AND gljel.code_combination_id =
-- bal.code_combination_id
AND gcc.segment4 = cc.segment4
GROUP BY gcc.segment4) c_dr,
(SELECT SUM (NVL (gljel.accounted_cr, 0))
FROM gl_je_headers gljeh,
gl_je_lines gljel,
gl_code_combinations gcc
WHERE gljeh.default_effective_date BETWEEN :p_from_date
AND :p_to_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.period_name = gljeh.period_name
AND gljel.code_combination_id = gcc.code_combination_id
AND gljel.set_of_books_id = :p_set_of_books_id
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND gljeh.actual_flag = 'A'
AND gcc.segment4 = cc.segment4
GROUP BY gcc.segment4) c_cr
FROM gl_period_statuses per,
gl_code_combinations cc,
gl_balances bal,
gl_je_headers gljeh,
gl_je_lines gljel,
fnd_flex_values_vl ffv,
fnd_flex_value_sets ffvs
WHERE cc.chart_of_accounts_id = :p_chart_of_accts_id
AND bal.currency_code = :p_currency
AND bal.actual_flag = 'A'
AND bal.period_name = per.period_name
AND cc.template_id IS NULL
AND cc.code_combination_id = bal.code_combination_id
AND per.set_of_books_id = :p_set_of_books_id
AND per.application_id = 101
AND :p_from_date BETWEEN per.start_date AND per.end_date
AND gljeh.period_name = per.period_name
AND gljeh.default_effective_date <= :p_from_date
AND gljeh.je_header_id = gljel.je_header_id
AND gljel.period_name = gljeh.period_name
AND gljel.set_of_books_id = :p_set_of_books_id
AND ffv.flex_value_set_id = ffvs.flex_value_set_id
AND ffvs.flex_value_set_name = 'JSWEL_ACCOUNT'
AND gljeh.status = 'P'
AND gljel.status = 'P'
AND cc.summary_flag = ffv.summary_flag
AND cc.segment4 = ffv.flex_value
AND gljeh.actual_flag = 'A'
AND gljel.code_combination_id = bal.code_combination_id
GROUP BY bal.begin_balance_dr,
bal.begin_balance_cr,
cc.segment4,
ffv.description,
bal.code_combination_id
Kindly suggest if I am missing anything. I am sure that the great guns here can help me out.
Thanks
Sumit

suggest to create customize TB report.

Report Writer Missing Data for Cost Center+Investment Internal Order

Hi Gurus,
I have met a problem on Report writer. T-code KSBB -> Report for Cost Center Group by Cost Elements in diff months.
The report can be drilled down to call KSB1 to give line items on the cost element by cost center/group.
The problem is the drill-down report missed the line items for investment orders. ( Compared with manually use KSB1)
The overhead internal order line items are fine.
For example, document 001-Apr:
Dr. Cost Element 1009                 $900 -- BA 90 Cost Center 90000 Investment order 9001
     Cr. Other cost elements.                  $900
Document 002-Apr
Dr. Cost Element 1009                 $800 -- BA90 Cost Center 90000 Overhead order 7001
     Cr. Other cost elements                      $800
In KSBB report, the cost center group for 90000 in cost element 1009 in Apr only has $800.
And the drilled down report which called KSB1 has the line item for docuemnt 002.
However, when I run KSB1 directly, the total amount for cost element 1009 in cost center 90000 is $1700.
Here is what I checked:
1. I have my ABAPer checked the KSBB program and KSB1 program to debug them in DEV ( DEV and PRD has the same problem). The different to get the data is that in KSB1, it has selected a value type 11 ( Googled: field name is WRTTP, Down payments as expenses. In program: WRTTP means Statistically Actual ) and 04 ( Googled: Actual True Posting. In program: 04 in WRTTP means Actual posting).
But in KSBB, it only select 04 when I clicked the drill down report to call KSB1.
2. I am thinking that the cause was on different types of internal order:
Overhead internal orders are statistical orders. Investment orders are actual orders.
Could you help to throw some light on the problem?
Thank you very much.
Emma

Hi,
Cost Centre vise Report you can take from KSB1
Internal Order Vise Report you can take fro KOB1
Regards,
Sridhar Sha

Report Problem: HR Pay-roll report in particaular date (period) slab

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