Report -use r interface missing

hi,
while executing the report i'm getting message status gui1000 of user interface missing& standard icons like back/save etc at top are all greyed out.
PL suggest

Are executing a custom report ? i think your gui-status is missing or not active.. search thru the code and find where the line
set pf-status 'gui1000'.
double click on this line , system will prompt you with instructions to create or activate
a®

Similar Messages

RE: Hide a column in web report using table interface class

Hi,
I want to hide first column in web template using table interface class. Following is the code i used in CAPTION_CELL and CHARACTERISTIC_CELL. Is this correct?
method CAPTION_CELL.
*First column
if i_x = 1.
add comment tag
move ' '
C_CELL_CONTENT
into C_CELL_CONTENT.
endif.
endmethod.
method CHARACTERISTIC_CELL .
*CALL METHOD SUPER->CHARACTERISTIC_CELL
EXPORTING
I_X =
I_Y =
I_IOBJNM =
I_AXIS =
I_CHAVL_EXT =
I_CHAVL =
I_NODE_IOBJNM =
I_TEXT =
I_HRY_ACTIVE =
I_DRILLSTATE =
I_DISPLAY_LEVEL =
I_USE_TEXT =
I_IS_SUM =
I_IS_REPETITION =
I_FIRST_CELL = RS_C_FALSE
I_LAST_CELL = RS_C_FALSE
I_CELLSPAN =
I_CELLSPAN_ORT =
CHANGING
C_CELL_ID =
C_CELL_CONTENT =
C_CELL_STYLE =
C_CELL_TD_EXTEND =
First column
if i_x = 1.
save document-item number
move I_CHAVL_EXT to l_docitem.
add comment tag
move ' '
C_CELL_CONTENT
l_docitem
into C_CELL_CONTENT
separated by space.
endif.
endmethod.
Activate the methods/class and add this in the Web Template!
for example:
<param name="MODIFY_CLASS" value="ZHCOLAPP">
ZHCOLAPP is the table interface class in this case.
Best,
Michael

P&L report (using web interface builder)???

Hi all,
Can someone explain BPS report concept for me?
For example,
In my P&L report, I will have fixed cost, variable cost, and revenue...etc.
I created fixed cost layout, variable cost layout, and revenue layout...etc.
My question is <b>how those layouts generate a P&L report on the web interface??? If</b> I enter planning data in the fixed cost layout and the values should be in the P&L report as well. <b>How can I create P&L report in the web interface after I finished all layouts???</b>Thank you for sharing
J.

Hi
You should create a BEX Web Query and integrate it in the upper level of WEB Layout.
Check this link for a step by step guide about this topic
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/how-to%20guides%20-%20rig%20official/bi/nw04/how%20to%20integrate%20bex%20web%20applications%20into%20bps%20web%20interfaces.doc
Ciao
Andr

Switching b.w reports using list item - missing data on initialization

Hi,
I have two interactive reports (one with product view and second with Line of business view)... I've allowed my users to switch b.w prod/LOB views (using list item).. I am using LOB view as a default view
My problem is that when the user logs into the application LOB view report appears by default (as desired) but contains no data (displays message: No data found) until I switch it to product view (via list item) and then switch back to LOB view...Not sure what's causing it
I've stored sample on APEX.ORACLE.COM for your review and comments
Here are the credentials:
Please note that the form is on page 2
Thanks in advance
Edited by: qwe12654 on Apr 21, 2011 3:26 PM

Hi,
I changed the Computations to "Value of Item in Expression 1 is NULL" and put the item name into Expression 1.
You had a PL/SQL expression of:
NVL(:P2_YEAR,'NULL') = 'NULL'
I think you could have used:
:P2_YEAR IS NULL
or
NVL(:P2_YEAR,'0000') = '0000'
I'm not 100% sure what effect there would be of using 'NULL' within a statement - it should just be seen as a string, but, as you can see from the results, something wasn't working as we'd expect.
Apart from changing the way that the default value is computed for the Year, that was the only change that I made.
Andy

Request for reporting available icon is missing !

Hi,
I have an infocube which has been uploaded by ODS and the data load was successful.
But--
The request for reporting available Icon is missing in the request.
Prior to this dataload, yes there were falided requests which i had deleted before uplaoding it self.
Why i am not seeing the icon?
Raj

Hi Raj,
If you are using BI 7, then in the mange tab of the infocube check in the extream right ....
otherwise it should appear...
if you are talking abt ODS then you might have missed the step to activate data in ods.
hope this helps..
cheer's
HVR.

Report Using Query

Hi Gurus,
In Lead Transaction, Details Tab there is field called Campaign, i req. the table name for that field bec. i have to generate the report using Query?

Hi Milind,
Create a new Transport Request.
Now Go to RSA1->Transport connections, select your query and drag to the Right hand side.
Now select all the query elements for that query and click on the Truck (Transport button), It will ask you for the transport Request. Provide the Transport Request Number you have just created.
Once done, just to be sure, check the Transport requests elements in SE09. Check if all the query elements have been included in the report.
Now you will be able to modify the query in Query designer. If still not able to, then you must missed some of the query elements. Again check this in Transport Connection.
Regards,
Pratap Sone

ALV report using the field catalog

which is the quickest way to generate an ALV report using the field catalog merge. without needing to build the field catalog manually .
is it easier to create a structure and passe it in the field catalog merge . if yes can i have an example plzzzz

hI
Supports the creation of the field catalog for the ALV function modules
based either on a structure or table defined in the ABAP Data
Dictionary, or a program-internal table.
The program-internal table must either be in a TOP Include or its
Include must be specified explicitly in the interface.
The variant based on a program-internal table should only be used for
rapid prototyping since the following restrictions apply:
o Performance is affected since the code of the table definition must
always be read and interpreted at runtime.
o Dictionary references are only considered if the keywords LIKE or
INCLUDE STRUCTURE (not TYPE) are used.
If the field catalog contains more than 90 fields, the first 90 fields
are output in the list by default whereas the remaining fields are only
available in the field selection.
If the field catalog is passed with values, they are merged with the
'automatically' found information.
Below is an example ABAP program which will populate a simple internal table(it_ekpo) with data and
display it using the basic ALV grid functionality(including column total). The example details the main
sections of coding required to implement the ALV grid functionality:
                         Data declaration
                         Data retrieval
                         Build fieldcatalog
                         Build layout setup
*& Report ZDEMO_ALVGRID                                               *
*& Example of a simple ALV Grid Report                                 *
*& The basic requirement for this demo is to display a number of       *
*& fields from the EKKO table.                                         *
REPORT zdemo_alvgrid                 .
TABLES:     ekko.
type-pools: slis.                                 "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type slis_layout_alv,
      gd_repid     like sy-repid.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
*&      Form BUILD_FIELDCATALOG
*       Build Fieldcatalog for ALV Report
form build_fieldcatalog.
* There are a number of ways to create a fieldcat.
* For the purpose of this example i will build the fieldcatalog manualy
* by populating the internal table fields individually and then
* appending the rows. This method can be the most time consuming but can
* also allow you more control of the final product.
* Beware though, you need to ensure that all fields required are
* populated. When using some of functionality available via ALV, such as
* total. You may need to provide more information than if you were
* simply displaying the result
*               I.e. Field type may be required in-order for
*                    the 'TOTAL' function to work.
fieldcatalog-fieldname   = 'EBELN'.
fieldcatalog-seltext_m   = 'Purchase Order'.
fieldcatalog-col_pos     = 0.
fieldcatalog-outputlen   = 10.
fieldcatalog-emphasize   = 'X'.
fieldcatalog-key         = 'X'.
* fieldcatalog-do_sum      = 'X'.
* fieldcatalog-no_zero     = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'EBELP'.
fieldcatalog-seltext_m   = 'PO Item'.
fieldcatalog-col_pos     = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'STATU'.
fieldcatalog-seltext_m   = 'Status'.
fieldcatalog-col_pos     = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'AEDAT'.
fieldcatalog-seltext_m   = 'Item change date'.
fieldcatalog-col_pos     = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MATNR'.
fieldcatalog-seltext_m   = 'Material Number'.
fieldcatalog-col_pos     = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MENGE'.
fieldcatalog-seltext_m   = 'PO quantity'.
fieldcatalog-col_pos     = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MEINS'.
fieldcatalog-seltext_m   = 'Order Unit'.
fieldcatalog-col_pos     = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'NETPR'.
fieldcatalog-seltext_m   = 'Net Price'.
fieldcatalog-col_pos     = 7.
fieldcatalog-outputlen   = 15.
fieldcatalog-do_sum      = 'X'.        "Display column total
fieldcatalog-datatype     = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PEINH'.
fieldcatalog-seltext_m   = 'Price Unit'.
fieldcatalog-col_pos     = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
*       Build layout for ALV grid report
form build_layout.
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text       = 'Totals'(201).
* gd_layout-totals_only        = 'X'.
* gd_layout-f2code            = 'DISP'. "Sets fcode for when double
*                                         "click(press f2)
* gd_layout-zebra             = 'X'.
* gd_layout-group_change_edit = 'X'.
* gd_layout-header_text       = 'helllllo'.
endform.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
*       Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
*            i_callback_top_of_page   = 'TOP-OF-PAGE' "see FORM
*            i_callback_user_command = 'USER_COMMAND'
*            i_grid_title           = outtext
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
*            it_special_groups       = gd_tabgroup
*            IT_EVENTS                = GT_XEVENTS
            i_save                  = 'X'
*            is_variant              = z_template
       tables
            t_outtab                = it_ekko
       exceptions
            program_error           = 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.
endform.                    " DISPLAY_ALV_REPORT
*&      Form DATA_RETRIEVAL
*       Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
from ekpo
into table it_ekko.
endform.                    " DATA_RETRIEVAL

Issue while generating report using web.show_document with https

Hi All,
I am facing some issue while seeing the report using web.show_document as shown below:
https://ucrmskr.apac.nsroot.net:10301/forms/html/001725032_gca.rtf_
In this case the report opens directly without asking for me to save or open or cancel option
whereas if I hit
http://scrmskr.apac.nsroot.net:7801/forms/html/001725032_gca.rtf_
it asks for save or open or cancel option
so that I can save the report to my machine and open in wordpad format
The report generated in the first case is not coming in proper format
Below are my forms.conf mappings:
# Name
# forms.conf - Forms component Apache directives configuration file.
# Purpose
# It should include the weblogic managed server (routing) directives for
# the servers where Forms applications are deployed and other miscellaneous
# Forms component OHS directives.
# Remarks
# This file is included with the OHS configuration under
# $OI/config/OHS/<OHS Node Name>/moduleconf sub-directory.
# virtual mapping for the /forms/html mapping.
RewriteEngine on
RewriteRule ^/forms/html/(..*) /workaroundhtml/$1 [PT]
AliasMatch ^/workaroundhtml/(..*) "/ucrmap1/weblogic/bea/ucrms/config/FormsComponent/forms/html/$1"
RewriteRule ^/ucrms/icons/(..*) "/workaroundicons/$1" [PT]
AliasMatch ^/workaroundicons/(..*) "/ucrmap1/weblogic/bea/ORA_PFRD/forms/java/$1"
RewriteRule ^/forms/help/(..*) "/workaroundhelp/$1" [PT]
AliasMatch ^/workaroundhelp/(..*) "/ucrmap1/ucrrgbg2/help/$1"
<Location /forms>
SetHandler weblogic-handler
WebLogicCluster kauh0079:9001
DynamicServerList OFF
</Location>
Please let me know what needs to be done additionally if we are trying to hit https because in the second case we were hitting http with similar mapping in diff environment and it was generating report successfully.
Regards,
Harish

Thanks for answering,
I changed the URL from
http://nbotlaguduru.dms.local/export/FMSLaborChargesalcs20060829132645.pdf
to
http://nbotlaguduru.dms.local:8889/export/FMSLaborChargesalcs20060829132645.pdf
and the same problem occured
the file is located on my local C drive in:
C:\lcs\export
seems as though I am missing something else as well
any ideas?

Web Analysis Reports using a Relational Database

I would like to create a Web Analysis report using data from an Oracle database. From Web Analysis, I try to create a new database connection. I select Oracle as the Driver type. In the Database Connection String field, I replace {HOST-NAME} with the Host information from the TNSNAMES.ORA file. I've confirmed the Port number is correct. When I test the connection, it fails. What am I missing? The format of the Database Connection String that is defaulting into the field is:
jdbc:oracle:thin:@{HOST-NAME}:1521:ORCL
Is there anything else I need to include besides the Host name and Port number, for example, do I need to include the SID?
Thanks.
Terri T.

The ojdbc14.jar currently exists in the following directories:
bea\weblogic81\server\lib
oracle\product\10.2.0\client_1
bea\weblogic81\server\ext\jdbc\oracle\920
There is a ojdbc14_g.jar that exists in:
bea\weblogic81\server\ext\jdbc\oracle\10g
bea\weblogic81\server\ext\jdbc\oracle\920
The classes12.jar file exists in:
oracle\product\10.2.0\client_1\oui\jlib
So from your response, I assume I need to copy classes12.jar to a directory under bea\weblogic81?
Thanks.
Terri T.

XML publisher report using connected query

dear all,
I defined some XMLP reports with very similiar parameters.
I found a strange issue, all reports using query as the source, they appear in the XMLP report viewer.
But for those using the connected query, all are not able to be found in the XMLP report viewer list.
Anybody has experience on this. Did I miss anything special for the connected query type?
Many thanks.

Is there anybody suffering the same issue?
I double checked the settings of two XMLP report definitions.
No difference, but the one with the connected query as the source can NOT been found.

LCM Error in promoting Crystal Reports using Dynamic Cascading

Hi,
I am having one Crystal report, developed in CR XI R2 ,it is using one Dynamic cascading prompt.The DB is Oracle Server.
The report is working fine on standalone desktop as well as Dev server .
But when i try to move this report using LCM to Production (Dev to Prod or Dev to Test) it throws error "Promotion failure - Trying to create an object with duplicate name" .
I have gone through LCM document ion and found that we need to select report as well as the BVM or dynamic cascading .I tried this option also but it didn't work.
Can anyone suggest what i am missing ?
thanks
Nitin

In the destination system there is another report with the same name but different CUID, can you confirm?
- Maheshwar

Problem with parameterized reports in InfoView interface with Russian local

Please, help!
We have a problem with users, who have u201CRussianu201D as Info View portal interface language. Users have problems with reports which are parameterized. When user tries to select a custom date he gets prompt with incorrect template "Enter Date Report: - jj.nn.aaaa H:mm:ss". As a result the report is not updated. If User uses English interface all is OK.

Maksim,
Could you provide the following info:
1) BOE XIR2 or BOE XI3.1?
2) Which Patch-level?
3) Are you using the JAVA infoview or .NET infoview?
4) Which kinds of reports are you attempting to put the custom date range in (CR, Webi, Deski)
Thanks!
-Brian

Inventory management snapshot model using Datamart Interface

Hi,
We have implemented Inventory management NON-CUMULATIVE scenario.
Now for reporting needs we are adding snapshot model and trying to use datamart interface to fill up snapshot cube.
But how to get value of KF say "ZTOTALST" becuase NON-*** cube has only changes stored as "0RECTOTSTCK" and "0ISSTOTSTK". If anyone has implemented or has any ideas on using snapshot model with datamart interface , please help .
regards,
Daljit Boparai

Try out with this
http://help.sap.com/bp_biv335/BI_EN/index.htm
Regards
Kumar

Can we have datepicker for interactve report using date_popup2

Hello All,
I am trying to implement a text field with date picker in interactive report using apex_items in report region in oracle apex- 4.0.2.
and it returned a text item with datepicker calender icon for the first row. the rest of the rows just returned a text item missing datepicker calender icon.
When tried running the same query in apex 4.2 it worked fine.
My sample query in report region.
select
apex_item.date_popup2( 1, col1, 'mm/dd/yyyy') as date
from table
Thanks in advance.
RJ

Hi Praveen
Another option you can call the report in a FM , capture the results of the report via spool
& pass the values in export or tables
/Dev

To find which reports uses the tables MKFP & MSEG

Hi Experts,
I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
Valuable answers will be rewarded.
Thanks,
Satish.

user for
MKFP header masater document
mseg docu segment material
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

Report -use r interface missing

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