Report Showing Account with No Activity Associated
Hi
1) Is it possible to show report which list all the accounts which do not have any activity associated with it?
2) A report which shows All the accounts with Activity ( Even though there is no activity associated with it)
Quick reply appreciated
You can watch a webinar on how to do this by clicking on the training and support link from your production pod then search for "negative reporting".
the process involves using combined analysis to generate the report.
Ben
Similar Messages
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To show report which list all Accounts with no activity associated with it
Hi
1) Is it possible to show report which list all the accounts which do not have any activity associated with it?
2) A report which shows All the accounts with Activity ( Even though there is no activity associated with it)
Quick reply appreciatedHi Rits,
You can achieve this using combine analysis. Create two reports and in the first one make the Activity Id blank, In the second report keep it as it is and do union of both the analysis.
This will give you all the accounts which have/have not Activities associated with them.
Hope it helps,
Thanks,
Mayank -
Report showing the number of active users in the system
All,
There is a standard SAP report which shows the number of active users in the system (output same as AL08).
Does anyone remember this?
Cheers,
BidwanHello Bidwan,
Are you talking about the report RSUSR000?
Regards.
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PLD, Balance sheet report exclude accounts with zero / no balances
In the standard B1 Balance Sheet report, how can I exclude accounts with no / zero balances ?
Using the checkbox 'account with balance of zero' seems to have no effect at all.
Please advice
Edited by: Somchitra Oun-anuiom on Oct 3, 2008 8:18 AMIn Balance Sheet Print layout Desinger(PLD) Select Report Vertical Balance Sheet-Create a new template using
APA vertical Balance Sheet,Create a new formula field for ex.
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Was this post helpful? If so, please click on the white "Kudos!" star to the left. Thank you! -
Query report for account with the check no.
Hi,
I need a report where it should have the posting date,duedate,check no.,row details which is available in JDT1,Debit amt,balance of a g/l account.
I couldn't retrive the check no. for that account..
Kindly help me.Ref3 is field in journal entry where cheque no is captured.
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Report showing vendor having no activity
Hi All,
Do we have any such report where for a co code, we can view vendors list who do not have any activity for a given period & no open items.
Please suggest.
Regards
DeepakHi Deepak,
I am not Aware of any such Report in SAP.
However, you can achieve your requirement by fetching the list of vendors having some activity (open items) from Tables BSIK and BSK table based on Posting date.
After that from the complete list of vendors in co. code (Table LFB1), remove the above listed vendors.
You will get the list desired by you.
BR
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How can I convert an existing account into a "special account" with no identies associated?
I have an old email address that I no longer use but I want to be able to access the old emails
You would create folders under Local Folders and move any messages from the old account that you want to keep into those folders.
Right click Local Folders and select New Folder. Name the new folder and create sub-folders under that if you want to sort the messages further. Then drag and drop the messages or select the messages and select Move To to get the messages into the new folders.
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BI content InfoCube missing for reporting and reports show'~' in with KFs
Hello friends,
I need help with the following two issue with the business content query that I have
installed in DEV system.
1. I have installed a BI content infocube and 5 standard
queries with it, I am able to see and execute the query but some other
users are not able to see the Infocube listed under Infoarea. The same
users were able to see the Infocube if they tried creating a new query.
2. When I execute the same installed standard BI content query all the key figures values in columns are shown with a '~' symbol before and after it.
example: $ 198.63 and -$ 0.02
How do I over come this ? and what might be the reason ? Please suggest.
Thanks,
SONU.Hi Sonu,
In Tcode SU01 check roles and profiles for your users.
Then in PFCG check the authorizations for that specific roles you have found in SU01.
Maybe your users have restrictions on query names: maybe they are authorized to execute only query starting with "Z" and BC query start with "0".
Ciao.
Riccardo.
PS: If Bhanu has solved your problem for item 2 I think you have to assign points... -
Is it possible to move or merge my local user account with an Active Directory account?
10.7.2 update now allows me to authenticate against AD, and I have a shiny new account on my mac. Is there any way to merge my local and AD accounts? Or link my local account to my AD account? Can I change the home directory of the AD account to point to my local account folder?
Gary,
Performance would be absolutely horrible if you hung a USB drive off an AEBS and used that as your home directory, wirelessly. You're going to be getting no more than about 10 MB/sec, or roughly 1/5 the speed (in the IDEAL case -- practically it's worse than that) of your current setup.
If you want to access the same email from multiple Macs, you should consider using IMAP. .Mac can do this -- and you can have up to 4 GB on the server, if you pay for it. Default is up to 1 GB, if you shrink your iDisk space to nothing.
Another alternative if you want to share something centrally is to use OS X Server and Portable Home Directories. This is pretty complicated for the home user, though, and requires OS X Server (minimum $499), a machine to run it on, and some good knowledge of Open Directory and AFP services. It works quite well for corporate clients though.
Otherwise, synching stuff across multiple machines may work. But don't even think about moving your whole home directory to a central network mounted drive, especially something as slow as a USB drive on an AEBS over wireless. -
Advice with a query to find Accounts with activities within a given period ONLY
Hello there,
I am relatively new to Microsoft T-SQL and I was wondering if someone could help shed some light into a requirement I got...
I have two tables in a database. One with accounts, and another with activities for such accounts. He is a simple diagram:
*NOTE: Dates are in the DD/MM/YYYY format.
Here is what I need to do:
I need to get a list of all the accounts where the LAST activity was created in a date range, along with a count of activities that fall in such range. The idea behind this is to find out accounts with no activity after a certain period.
I can certainly accounts with activities in a given range -- but that does not mean that there was no activities after the range.
For example, if I look for Accounts with activities between Feb/2014 and Mar/2014, this query should NOT return the Contoso account, because it ha an activity after Mar/2014 (i.e.: Meeting with John on 15/Apr/14).
Another example: If I query accounts with activities from 01/Jan/2014 and 03/Apr/2014, it should ONLY return the Adventureworks account:
Adventureworks (3)
[the number in parenthesis is the count of activities in that given time]
This is because all other accounts had activities after 03/Apr/2014.
Could someone please advise the best way to construct this query?
Thanks in advance for the help!
Regards,
P.SELECT * FROM tbl WHERE CreatiinDate BETWEEN @firstactivities AND lastactivites
AND NOT EXISTS
(SELECT * FROM tbl t WHERE CreatiinDate>=@lastactivites
AND
tbl.AccountID=T.AccountID )
OR
SELECT * FROM tbl WHERE
AccountID NOT IN (SELECT
AccountID FROM
tbl t WHERE CreatiinDate>@lastactivites)
AND CreationDate BETWEEN
@firstactivities AND lastactivites
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
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Report on Account - Contact and Contact Team
Hi,
We have a requirement to build a report on accounts with their contacts and the contact team for those contacts all in one report. The user should be able to filter the account on type or name.
I can't find a correct subject area for this. Contact Team history does not hold the account information. I am looking into combined analysis but have not found the combination that works yet.
Has anyone build a report like this before?
Regards,
IngeborgHi,
We have a requirement to build a report on accounts with their contacts and the contact team for those contacts all in one report. The user should be able to filter the account on type or name.
I can't find a correct subject area for this. Contact Team history does not hold the account information. I am looking into combined analysis but have not found the combination that works yet.
Has anyone build a report like this before?
Regards,
Ingeborg -
Onhand report showing available and reserved quantities
Hi,
we are inventory organization using Oracle Apps R12.1
Is there any reports showing onhand with Availability Details ? I mean showing free & reserved stock quantities .
If no , can any one provide sql statement or any suggestion can help ?
Thanks in advance.Some of the seeded reports are described here
http://download.oracle.com/docs/cd/E18727_01/doc.121/e13450/T291651T292014.htm#T292044
You can get the reserved quantity from mtl_reservations and total onhand from mtl_onhand_quantities. You can get allocated quantities from mtl_material_transactions_temp.
A better way is to use inv_quantity_tree_pvt.create_tree api. You can check INV_Quantity_Tree_PUB.Query_Quantities API returns 0 for sample code.
Hope this helps,
Sandeep Gandhi -
I recently updated the software on my ipad2 to 5.0.1 and when I send a message via "chat" it shows on all the iPhones associated with my account (my sisters, my husbands, etc) is there a way to stop that?
If you have been using your phone as recommended, you should have minimal data loss from the inability to restore from a backup.
Contacts and calendars should be synched to a computer application like Outlook or Address Book (or a cloud service like Google Contacts or iCloud). The update process does NOT affect these computer applications so your contacts and calendars should be safe and sound in the application ready for synching back to your phone.
Same for photos. It is recommended that photos be imported to your computer as soon as possible after taking them (just as you would import them from any other camera) for storage, archival and safekeeping. Again, your photos should be safe and sound on your computer.
If you've not been using your computer as recommended, you've learned a very hard lesson, I'm afraid. -
"Invoice History Report "show wrong balance for supplier invoice with USD
Invoice History Report show wrong balance for supplier invoice with USD Currency
After I run this report i see in the last of this report there is difference between the supplier total
USD (Currency ) and the open Balance USD , it is decreased the open balance
for supplier with 2300 USD with out any reasons
bellow is some data copy of the report
======================================================
Supplier Site Total: SAR 34,700.00
Supplier Site Total: USD 39,000.00
Supplier Total: SAR 34,700.00
Supplier Total: USD 39,000.00
Open Balance: SAR 34,700.00
Open Balance: USD 36,700.00
*** End of Report ***
==============================================
please advise me from where can this differenc ( 39000 - 36,700=2300 )COMMING
or it is bug in this report , becuase i compare this report with other report in account payable like
-supplier open balance letter
-invoice register report
-invoice aging report
all this report give me the amount for supplier USD =39000
BUT AGIN FROM WHERE THE SYSTEM DECREASED THE AMOUNT TO 36,700
thanksCan you try running Create Accounting For payments just before you run the Invoice History Report and re-check .
Thanks
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