Report S_ALR_87012167 top list based on amount of overdue items

Hello,
We are using report S_ALR_87012167 (Accounts Receivable Information System).
In this report, it is possible to customize how many customers should be involved in the TOP list, the other customers are summarized in REST.
This works fine.
However, we would like to select the TOP customers based on (OVER)DUE open items amount, instead of total of open items amount.
If a customer has a large amount open, but not (over)due (yet), in fact the customer is not giving problems (yet).
If a customer has a large amount (OVER)DUE, but the total of open items is not in the top of our customers, it is stated in REST, where we would like to see that customer in TOP (with details).
Is there customizing available to change the TOP and REST selection?
Is there another (simular) report that selects customers on (over)due amount?
I know I can choose a variant for report RFDRRE01, but only number of top customers, list sorted by days are and which parts to create are available for customizing there.

I have debugged these programs quite a lot, but it seems to be very difficult to find the correct place. There are lots of source code to be debugged. I just thought that 'Dynamic Selections' is a standard way to handle extra selections and someone could know, a little bit more specific, from where to look for.

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Report for PO listing based upon values

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POs USD 10,000$ to 50,000
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Hi Samuel,
There is no standard report in SAP which gives you the report by currency segregation.
You can use T.code ME2N and in that command there is a button DYNAMIC SELECTION (SHIFT+F4). In that you have options Purchasing Document Header, select the currency (if you want) or else you can run the report and filter out the report on the basis of currency.
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Hi Experts,
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ITEM NAME     ITEM TYPE    VENDOR NAME   VENDOR TYPE
computer           domestic        abc computers     manufacturer
computer           domestic        gef computers      dealer
computer           domestic        jkl computers       trader
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Help in this query.
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Hi Raviraj,
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Is it possible to have price list as a function of say item Property?

Hi, there is a need for our customer to have a price list based as a function of item metal content. For example certain items have 900 grams and others have 750 grams of say copper content. Whenever the price of copper changes or once every month, they would like to recalibrate the price based on copper market price.
The metal contents is not really variable for different products, it is one of possible say 5 sets of values. 750grams, 900 grams, 1100 grams or 3000 grams etc.
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Hi,
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Hi Anwesha
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understand my poor English... sorry for poor English.. plz help me

Hi AsifMehmood,
Per my understanding you have create an SSRS report with SharePoint list, now you don’t know to create the distinct parameters by using CAML query, right?
For the CAML language doesn’t have any reserved word (or tag) to set this particular filter to remove duplicate results, but we can use the custom code to do this function. I have tested on my local environment and we can do that by create one hidden parameter(Param1)
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Other similar thread for your reference:
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Problem writing a sql query for a select list based on a static LOV

Hi,
I have the following table...
VALIDATIONS
ID          Number     (PK)
APP_ID          Number
REQUESTED     Date
APPROVED     Date
VALID_TIL     Date
DEPT_ID          Number     (FK)
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P11_DEPT_ID (select list based on dynamic LOV from depts table)
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SELECT v.APP_ID,
v.REQUESTED,
v.APPROVED,
v.VALID_TIL,
d.DEPT
FROM DEPTS d, VALIDATIONS v
WHERE d.DEPT_ID = v.DEPT_ID(+)
AND (d.DEPT_ID = :P11_DEPT_ID OR :P11_DEPT_ID = -1)
This query works so far. My problem is that I don't know how to do a search based on the P11_VALID item - if 'yes' is selected, then the VALID_TIL date is still valid. If 'no' is selected then the VALID_TIL date has passed.
Can anyone help me to extend my query to include this situation?
Thanks.

Hello !
Let's have a look at my example:create table test
id        number
,valid_til date
insert into test values( 1, sysdate-3 );
insert into test values( 2, sysdate-2 );
insert into test values( 3, sysdate-1 );
insert into test values( 4, sysdate );
insert into test values( 5, sysdate+1 );
insert into test values( 6, sysdate+2 );
commit;
select * from test;
def til=yes
select *
from test
where decode(sign(trunc(valid_til)-trunc(sysdate)),1,1,0,1,-1)
       =decode('&til','yes',1,-1);
def til=no
select *
from test
where decode(sign(trunc(valid_til)-trunc(sysdate)),1,1,0,1,-1)
       =decode('&til','yes',1,-1);
drop table test; It's working fine, I've tested it.
The above changes to my first idea I did because of time portion of the DATE datatype in Oracle and therefore the wrong result for today.
For understandings:
1.) TRUNC removes the time part of DATE
2.) The difference of to date-values is the number of days between.
3.) SIGN is the mathematical function and gives -1,0 or +1 according to an negative, zero or positiv argument.
4.) DECODE is like an IF.
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Heinz

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Hi MercuryMan,
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http://technet.microsoft.com/en-us/library/hh230322.aspx
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http://technet.microsoft.com/en-us/library/hh231522.aspx
http://technet.microsoft.com/en-us/library/hh759325.aspx
Regards,
Mike Yin
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Mike Yin
TechNet Community Support

Report on Top-10 Ship-to-parties

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I want to create a report on Top-10 Ship-to-Parties based on the Open Orders. So 0SD_C03 Infocube will workout or shall i use any other cube.
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Please explain how to develop th report from scrach.
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Hi,
Please refer to the links below:
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https://social.technet.microsoft.com/Forums/systemcenter/en-US/8d9a2d0d-8761-4d1f-b194-b24aa65172e1/sql-query-for-top-10-average-cpu?forum=operationsmanagerreporting
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Difference Between Inventory Audit Report & Inventory Positing List Report

Dear all,
Please tell me the difference between these twoInventory Audit Report & Inventory Positing List Report, Because I find difference , when observe Closing and Opening Stock Quantity on 1.4.10 audit report showing 610 units but on 1.4.10 posting list showing 973 units of opening stock
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Komanduri

Hi......
Please read below.....
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I need to generate a portal report that will list all roles and iviews that assigned to them.
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Hi Ami,
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Dear experts,
I'm working on webi report on top of bex Query in BI4.0 (SP2). I would like to know your opinions about some points I have noticed.
A - I need to drill throught a hierarchy which contains several millions of members.
Is there a possibility in my report drilling down to one member without selecting all members of the hierarchy in the query panel ?
B - I cannot put a dimension with hierarchy both in the result pane and in the filter pane, although it is possible for any other dimension without hierarchy.
Is there any special trick to achieve this or is a bug??
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CL.

Hi,
I do not have access to a BW system to test this, but i have something on three of your questions...
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Interactive Report with Select List LOV's

Hi All -
I need to develop an Interactive Report which displays reports based on values selected from a select list (LOV's) on this IR report.
Following is what I am working on.
This page has 2 select lists with the corresponding LOV values:
Date From ==> Q1, 2010
Q2, 2010
Q3, 2010
Q4, 2010
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Q2, 2010
Q3, 2010
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When the user visits this report page first time, "Date From" and "Date To" select lists have null values and the report should display all the records.
Once the user selects values from "Date From" and "Date To" select lists then the report should be filtered based on the values selected i.e.
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And the Reporting date format stored in the table is "18-OCT-2010", "12-APR-2010" etc ....
How can this be achieved. Please share your expertise.
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Hi,
First Create 2 Select List with List Of Queries in LOV Region like
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+'STATIC2:Q1-2010;31-Mar-2010,Q2-2010;30-Jun-2010,Q3-2010;30-Jun-2010,Q4-2010;31-Dec-2010'+ in Date To List P10_DT.
(Enable Display Null Value on both the select list)
Then Now in the Report Source add Where Query some thing like
select FIELD1,FIELD2 from TBL_REPORTS where Report_Date>=NVL( *:P10_DF* ,'01-Jan-2010') and Report_Date<=NVL( *:P10_DT* ,'31-Dec-2010')
And also create a button to submit the values
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Good Luck.
Regards,
Afsar

Report S_ALR_87012167 top list based on amount of overdue items

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