Report with category and subcategories

Hi, i have products with different sub levels of categories, level 1 (top), level 2, level 3, level 4 and finally products that belong to level 4.
i need to take a report on assets and get for every account the level 3 category and the description of that category for all the assets. Is that possible? how?

Have you tried using the Region Header text for the report/form region?
Earl

Similar Messages

Is there any ECC report with PurchOrder and Purchase Requisition Selection

Hi there,
for one of my BI report reconciliation with ECC requirement, I would like to know how many POs are there without Purchase requisitions, same way want to know how many POs are there with Purchase requisition.
I know some tables where we can find this info, unfortunately I cannot ask my user to go and check in Tables for Acceptance testing. So I am looking for any standard ECC report with POs and PRs as Columns
Due to time constraints, I cannot go build any ABAP queries in ECC at the moment,
Any insights are greatly appreciated.
Thanks

Hi Curious ,
Check if the following link is helpful. The link is from the SDN Wiki for creating a Z Report in R/3 for Purchase Requisition.
http://wiki.sdn.sap.com/wiki/display/ABAP/PurchaseRequisitionDetail+Report
Or try the following transactions:
ME5A - Purchase Requisitions: List Display
ME53 - Display Purchase Requisition
ME53N - Display Purchase Requisition
Hope this helps your cause.
Regards,
Kush Kashyap

I need to make a report with graphs, and generate an exit file to word

I have to do the acquisition for a laboratory and to make inmediately a report with graphics and a constant test about the method of the experimentation

Probably your best bet is to use ActiveX and control Word from LabVIEW, this way, you can act as you were using Word directly, automating all the steps to create your report. Look for examples in the developer zone, although there will be more examples relating Excel, that can show you the way to act. If you need to use this intensively, i think NI has created a Word toolokit that you can buy.
For any particular question, just ask.
Good luck

Connecting Crystal reports with dashboards and passing parameters

Hi ,
Can anyone have any document on Connecting Crystal reports with dashboards and passing parameters.
I would appreciate for this.
Thank You.

Hi Ganesh,
You can refer the following links for connecting Crystal reports with dashboards:
Dashboard integration in Crystal Reports using flash variables | Clariba Blog
https://websmp102.sapag.de/~sapidp/011000358700001426732009E/Xcelsius_EmbeddingInCR2008.pdf
http://events.asug.com/2012BOUC/0315_Integrating_SAP_Dashboards_into_SAP_Crystal_Reports.pdf
Regards,
Renu

Enhancing Customer Reports with Commands and Parameters

Hi All,
I am implementing the mentioned tutorial. I have succesfully deployed the AccessStatisticApplication PAR on portal. While scheduling the report from Content Management -> Reports -> Running Reports, it is giving error "Can't find bundle for base name com.sap.netweaver.km.stats.reports.DocumentAccessReport, locale en_US". Has anyone faced the problem, can anyone please help to remove this runtime error.
Related Link: <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7d28a67b-0c01-0010-8d9a-d7e6811377c0">Enhancing Customer Reports with Commands and Parameters</a>
Regards
Poonam

True, the application property service is apparently not to be used for a real-life scenario
You can definitely use the application property service in production scenarios - it's used by other components in a standard KM install, i.e. out-of-the-box.
in our case it forced the server down with deadlocks. 
This should definitely not happen! Did you get SAP support to take a look at this? Was it the most popular documents report that caused this, or some other custom code? There should be no such problem with this service, since it's been around for quite some time and in production use.

Even if the code sample is not to be used for real-life scenarios it could at least make use of something else than the application property service which isnt't optimal for this use.

The application property service is good for a lot of scenarios, so it is realistic to use in in real-life scenarios. The only time I have seen this approach (storing the number of hits on documents in the database) fail is in very high-load scenarios.
Could you provide me with a link to the documentation for the logging framework?
<a href="http://http://help.sap.com/saphelp_nw70/helpdata/en/d2/5c830ca67fd842b2e87b0c341c64cd/frameset.htm">Logging and Tracing</a> on help.sap.com and <a href="https://help.sap.com/javadocs/NW04S/current/en/index.html">Logging and Tracing API (J2EE Engine API)</a> for NW 7.0.

Matrix report with dynamic and fixed columns

Hi all,
I have a matrix report which has dynamic as well as few fixed columns.
It is a fixed asset Report in which the sum(cost) in cell should be grouped according to column and row-wise.
The row consists of the activity such as additions, retirements etc and the dynamic column is the category and other fixed columns such as CIP cost, CWIP cost will be grouped only according to row.
the actual layout should be like this
 | category 1 | category 2 | category 3 ...... | CIP cost | CWIP cost
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......| 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......| 1000 | 2500but due to fixed colums in the layout the report builder pushes the fixed colums to the next row with single query i get
 | category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
 CIP cost | CWIP cost
 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
 CIP cost | CWIP cost
 1000 | 2500if i try to add those columns alone in a seperate query and then build the report i get the layout like this
 | category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
2234 | 7000This is my query, i have used union to get the row-wise column activity
/* Formatted on 03-Sep-12 5:23:11 PM (QP5 v5.114.809.3010) */
SELECT DISTINCT /*ASSET_ID
 SUM (cost),
 SUM (cip_cost),
 SUM (cip_cost_pk),
 cat_desc--,sub_cat_desc
 ,activity
 FROM (-- cip cost
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 facc.cost cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 DECODE (
 facc.asset_type
 || '-'
 || fc.segment1
 || '-'
 || di.transtype,
 'CIP'
 || '-'
 || fc.segment1
 || '-'
 || 'TRANSFER',
 'CIP T/F',
 'CIP-0012-' || di.transtype,
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1 || di.transtype,
 '0',
 'Additions'
 activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fc.segment1 <> '0012'
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 --AND facc.asset_type <> 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'
 AND DECODE (
 facc.asset_type || '-' || fc.segment1,
 'CIP-0012',
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1,
 '0',
 'Additions'
 ) <> '0'/*ORDER BY fb.asset_id*/
 UNION
 --cip cost pk
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 0 cip_cost,
 facc.cost cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 DECODE (
 facc.asset_type
 || '-'
 || fc.segment1
 || '-'
 || di.transtype,
 'CIP'
 || '-'
 || fc.segment1
 || '-'
 || 'TRANSFER',
 'CIP T/F',
 'CIP-0012-' || di.transtype,
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1 || di.transtype,
 '0',
 'Additions'
 activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fc.segment1 = '0012'
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 --AND facc.asset_type <> 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'
 AND DECODE (
 facc.asset_type || '-' || fc.segment1,
 'CIP-0012',
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1,
 '0',
 'Additions'
 ) <> '0'/*ORDER BY fb.asset_id*/
 UNION
 -- Disposal / Transferred / Retired
 ( -- retired
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 0 cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 'Disposal / Transferred / Retired' activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_mass_ext_retirements_v ret
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fb.asset_id = ret.asset_id
 AND fa.asset_id = fat.asset_id
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
 UNION
 --transfer
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 facc.cost cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 'Disposal / Transferred / Retired' activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id
 AND transtype = 'TRANSFER')
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 AND facc.asset_type = 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
GROUP BY cat_desc, activity
ORDER BY activityBrgds,
Max

Hi all,
I have a matrix report which has dynamic as well as few fixed columns.
It is a fixed asset Report in which the sum(cost) in cell should be grouped according to column and row-wise.
The row consists of the activity such as additions, retirements etc and the dynamic column is the category and other fixed columns such as CIP cost, CWIP cost will be grouped only according to row.
the actual layout should be like this
 | category 1 | category 2 | category 3 ...... | CIP cost | CWIP cost
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......| 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......| 1000 | 2500but due to fixed colums in the layout the report builder pushes the fixed colums to the next row with single query i get
 | category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
 CIP cost | CWIP cost
 1234 | 4500
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
 CIP cost | CWIP cost
 1000 | 2500if i try to add those columns alone in a seperate query and then build the report i get the layout like this
 | category 1 | category 2 | category 3 ...... |
Additions | Sum(cost) | Sum(cost) | Sum(cost) .......|
retirements | Sum(cost) | Sum(cost) | Sum(cost) .......|
CIP cost | CWIP cost
2234 | 7000This is my query, i have used union to get the row-wise column activity
/* Formatted on 03-Sep-12 5:23:11 PM (QP5 v5.114.809.3010) */
SELECT DISTINCT /*ASSET_ID
 SUM (cost),
 SUM (cip_cost),
 SUM (cip_cost_pk),
 cat_desc--,sub_cat_desc
 ,activity
 FROM (-- cip cost
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 facc.cost cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 DECODE (
 facc.asset_type
 || '-'
 || fc.segment1
 || '-'
 || di.transtype,
 'CIP'
 || '-'
 || fc.segment1
 || '-'
 || 'TRANSFER',
 'CIP T/F',
 'CIP-0012-' || di.transtype,
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1 || di.transtype,
 '0',
 'Additions'
 activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fc.segment1 <> '0012'
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 --AND facc.asset_type <> 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'
 AND DECODE (
 facc.asset_type || '-' || fc.segment1,
 'CIP-0012',
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1,
 '0',
 'Additions'
 ) <> '0'/*ORDER BY fb.asset_id*/
 UNION
 --cip cost pk
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 0 cip_cost,
 facc.cost cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 DECODE (
 facc.asset_type
 || '-'
 || fc.segment1
 || '-'
 || di.transtype,
 'CIP'
 || '-'
 || fc.segment1
 || '-'
 || 'TRANSFER',
 'CIP T/F',
 'CIP-0012-' || di.transtype,
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1 || di.transtype,
 '0',
 'Additions'
 activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fc.segment1 = '0012'
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 --AND facc.asset_type <> 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'
 AND DECODE (
 facc.asset_type || '-' || fc.segment1,
 'CIP-0012',
 'Additions Project Khalifa assets',
 'CAPITALIZED-' || fc.segment1,
 '0',
 'Additions'
 ) <> '0'/*ORDER BY fb.asset_id*/
 UNION
 -- Disposal / Transferred / Retired
 ( -- retired
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 0 cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 'Disposal / Transferred / Retired' activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_mass_ext_retirements_v ret
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fb.asset_id = ret.asset_id
 AND fa.asset_id = fat.asset_id
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
 UNION
 --transfer
 SELECT DISTINCT asset_id,
 cost,
 ytd_deprn,
 deprn_amount,
 deprn_reserve acc_deprn,
 cost - deprn_reserve net_bk_val,
 cip_cost,
 cip_cost_pk,
 description cat_desc,
 fat_desc sub_cat_desc,
 activity
 FROM (SELECT DISTINCT
 fb.asset_id,
 fb.cost,
 facc.cost cip_cost,
 0 cip_cost_pk,
 ds.ytd_deprn,
 ds.deprn_reserve,
 fc.description,
 fat.description fat_desc,
 ds.deprn_amount,
 'Disposal / Transferred / Retired' activity
 FROM fa_books fb,
 fa_additions_b fa,
 fa_methods fm,
 fa_financial_inquiry_cost_v fic,
 fa_categories_vl fc,
 fa_capitalize_cip_v facc,
 fa_additions_tl fat,
 fa_deprn_summary ds,
 fa_distribution_inquiry_v di
 WHERE ds.asset_id = fa.asset_id
 AND fb.asset_id = fa.asset_id
 AND fb.asset_id = fic.asset_id
 AND di.asset_id = fb.asset_id
 AND fb.life_in_months = fm.life_in_months
 AND fb.book_type_code = ds.book_type_code
 AND fb.book_type_code = fic.book_type_code
 AND fa.last_update_date >
 TO_DATE (
 '01'
 || 'JAN'
 || TO_CHAR (SYSDATE, 'RRRR'),
 'DD-MON-RRRR'
 AND ds.deprn_run_date =
 (SELECT DISTINCT MAX (deprn_run_date)
 FROM fa_deprn_summary
 WHERE asset_id = fb.asset_id)
 AND fic.transaction_header_id_in =
 (SELECT DISTINCT
 MAX (transaction_header_id_in)
 FROM fa_financial_inquiry_cost_v
 WHERE asset_id = fb.asset_id)
 AND fb.date_effective =
 (SELECT DISTINCT MAX (date_effective)
 FROM fa_books
 WHERE asset_id = fb.asset_id)
 AND di.transaction_header_id =
 (SELECT DISTINCT
 MAX (transaction_header_id)
 FROM fa_distribution_inquiry_v
 WHERE asset_id = fb.asset_id
 AND transtype = 'TRANSFER')
 AND fa.attribute_category_code =
 fc.segment1 || '-' || fc.segment2
 AND fb.asset_id = facc.asset_id
 AND fa.asset_id = fat.asset_id
 AND facc.asset_type = 'CAPITALIZED'
 AND fb.deprn_method_code = fm.method_code
 AND ds.deprn_source_code <> 'BOOKS'/*ORDER BY fb.asset_id*/
GROUP BY cat_desc, activity
ORDER BY activityBrgds,
Max

How to classify a Document into Category and subcategories

Hi,
We have a fully functional basic KM system where we upload documents into folders and subfolders. Now we have a requirement to classify the documents into categories and subcategories at the time of uploading the document. This classification will be irrespective of the physical location (folder/subfolder) of the document. For example I may have two different documents in the same subfolder, one may be classified as category "General" and subcategory "News", and the other may be classified as category "Technical" and subcategory "Whitepaper".
Also we should be able to filter our document search based on subcategories. When we search a document based on a subcategory, then the search must fetch only those documents which have been marked as belonging to that subcategory while uploading the document. In the search page, the categories must appear as dropdowns and the dropdown values must contain the respective subcategories.
As mentioned earlier, these categories and subcategories are independent of the KM directory structure.
Please let us know how to go about this step by step.
regards,
SJ.

Hi
I think you can solve your problem with "Custom Properties"
Using custom properties, u will not only get "Check box", but also "Dropdown"
In your custom property, do the following
Multivalued : Check the check box
Allowed Values (csv) : Give your options
Please check this <a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/de31ec90-0201-0010-be95-f501d25027a8">article</a>
It talks about dependent properties, through which you can have , category & subcategories
Hope this will help you
Regards
Aparnna

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

Material wise reciept and Issue report with Opening and Closing Stock

Hi
I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
Or we have to go for Customised Report.
Please reply

Hi,
MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
Regards,
Laxmi

Discoverer report with parameters and functions

I am new to Discoverer. Is there a way to create a report (with parameters) of one line per customer such that the following data will be displayed for each customer?
Among the parameters is: from_date (month & year) ,to_date
The basic query gives totals for each date (month & year) for every customer.
Among the fields displayed:
1-customer_id,
2-balance until from_date,
3-total activity between from_date and to_date
I have a function to calculate the total balance until from_date, but then I cannot get the total activity on the same line. I tried using another function and I tried using a total calculation but to no success.
Is this possible?
Thanks.

Hi Markus
You need to determine whether you can in fact call a Discoverer report using a URL before linking it in Portal. You need to run the report in Viewer first and then see copy the URL from the address line of the browser. Then you open another browser and paste the URL. You may well be prompted for a username and password but hopefully the correct report with the right parameters will then execute.
Assuming this works you then paste the same URL link into Portal and you should be able to get the report to run.
Best wishes
Michael

Consingment stock report with values and periods..

hello guys,
i have an issue here.. consignmet stock are "managed" within SD. Is there a standard report which cointains info about consigment stock, its amounts (values) and periods ?
Main point here - consingment stock is processed within SD, so for example t.code MB54 is not useful here .
Thanks guys !
Best regards,
Laimonas

Hi......MB54 wont help since that shows the Vendor consignment stocks.
Use MB52 creatively like this.
Goto MB52
Put your plant name.
In the section 'Selection : Special stock', Mark the check box and put 'W' in Special Stock indicator.
Choose the other settings as per your choice.
Execute.
Now you will see a whole lot of stocks along wioth the Consignment stocks. If you only want to see the consignment stocks, do like this
In the list, put you cursor on the column 'S' which is special stock (i think the 4th colm in the list). Now choose the filter icon and put the filter criteria a 'W' i.e. customer consignment stock.
You can save this is a variant with a name, say /ZCONS.
Now come back to the initial MB52 screen. In the bottom section for display options, put this variant name in the field Layout.
So now when you next run the report with this variant, you will only get the customer consignment stocks with their values.
Hope this helps.

Custom report with FAGLFLEXA and "Document type"

We have new GL and we must do a custom report like this:
Hierarchy of ProfitCentre ______Credit for mm.yyyy___ Debit for mm.yyyy
Profit centre 1_____________________ c1_______________d1
Profit centre 2_____________________ c2_______________d2
ect. ....
The value of c1 is the sum of monthly credit for a profit centre, for a group of accounts, but only for certain "document type".
The "Document type" is what worries me.
I have already written a similar report with Report Painter, reading data from the table FAGLFLEXT (0FL library), but took the full credit from the account (for all "document type"), without restrictions on the document type (the table FAGLFLEXT not contain the field "document type").
The data I need in my report, I can see with T. FAGLB03. Double-clicking on, for example, the value of credit you go into detail, and data can be selected for different "Document type". I still do not understand how it works and which tables use the T. FAGLB03 to have these data in detail.
Please, help me what exactly to do?My questions are these?
My principals questions are these:
1 . I think, inevitably, i have to link two tables: FAGLFLEXA (the one with the given to him) and GKFP that contains the field BLART (Document Type). This is the right way? Is there another way?
2 This report can be create with one of SAP tools: Report Painter, SAP Query, ... or the only solution is to write a program in ABAP?
3. If i'm not asking too much, you could give me a step-by-step description of how i should proceed?
All suggestions are welcome.
Thank you in advance. Many points to assign who will help me to solve this problem

I know PowerShell can help you with the Get-SCSMRelatedObject command but you would have to write a small script to get that to work en mass.
http://smlets.codeplex.com/

Create PDF report with APEX and Oracle 11g doesn't work

Hi everyone,
I have a problem with the downloading of PDF reports from APEX with Oracle 11g.
When I try to download a PDF, Acrobat Reader says it can not open the file.
I have done the same test in an environment with APEX and Oracle 10g and it works perfectly.
Does anyone know if there is a known bug for version 11g.
Thank you very much.

Hi Munky,
I open the generated file the Notepad++ I can read the next message:
*<HTML><HEAD><TITLE>500 Internal Server Error</TITLE></HEAD><BODY><H1>500 Internal Server Error</H1>OracleJSP:*
An error occurred. Consult your application/system administrator for support. Programmers should consider setting the init-param <code>debug_mode</code> to "true" to see the complete exception message.</BODY></HTML>
I have not idea can I solve the problem.
Have you got any solution for this problem??
Thank you so much.
Victor Muñoz.

Creating a report with user and lastlogintime

Hello,
I need to create a report to show the users and their lastlogintime.
How can this be accomplished?
We have OIM 10g integrated with OAM and OID.
Thanks
Khanh

Hi,
Yes, It should be possible if your OAM is storing user's session.
http://docs.oracle.com/cd/E21764_01/doc.1111/e15478/session.htm#CHDDAGHI
Try to make some SQL queries using OAM DB and execute those queries using BI publisher to generate the reports.
Just check whether OOTB OAM reports includes any such kind of reports.
http://docs.oracle.com/cd/E21764_01/doc.1111/e15478/audit.htm#BABEJGAA
~J

Report with checkbox and collection

Hi all
I need to manage an interactive report to filtering and selecting rows by checkboxes and then use a collection to manage the selected records.
I used a first collection to create the source record set by a On-Load Before-Header Process:
DECLARE
v_id NUMBER;
var1 Varchar2(8);
var2 Varchar2(10);
var3 VARCHAR2(50);
var4 VARCHAR2(10);
var5 VARCHAR2(100);
var6 VARCHAR2(5);
cursor c_Populate is
SELECT
dep.chassis_code AS chassis_code,
dep.model_code AS model_code,
m.model_description AS model_description,
dep.acc_doc_number AS acc_doc_number,
dest.description AS destination_descr,
(trunc(sysdate) - dep.entry_date) Anzianita
FROM deposit_chassis dep, warehouses w, warehouse_map map, models m, site s,
destinations dest, T_SUB_DESTIN_DEALERS sdd
WHERE
dep.status = 5 AND
w.ware_code = map.ware_code AND
dep.DEALER_CODE = sdd.DELIVERY_POINT AND
dep.DESTINATION_CODE = sdd.DESTINATION_CODE AND
map.map_code = dep.map_code AND
m.model_code = dep.model_code AND
DEP.UNLOADING_SITE = S.SITE_CODE AND
DEP.destination_code = dest.destination_code And
dep.unloading_site = 'S0000074' and w.site_code = 'S0000074';
i NUMBER;
BEGIN
APEX_COLLECTION.CREATE_OR_TRUNCATE_COLLECTION(p_collection_name => 'MY_COLLECTION');
OPEN c_Populate;
LOOP
FETCH c_Populate into var1, var2, var3, var4, var5, var6;
EXIT WHEN c_Populate%NOTFOUND;
APEX_COLLECTION.ADD_MEMBER(
p_collection_name => 'MY_COLLECTION',
p_c001 => var1,
p_c002 => var2,
p_c003 => var3,
p_c004 => var4,
p_c005 => var5,
p_c006 => var6);
END LOOP;
CLOSE c_Populate;
END;
Then I created a region for a SQL report:
SELECT
APEX_ITEM.CHECKBOX(1,c001) Chk,
apex_item.text(2, c001) Telaio,
apex_item.text(3, c002) ModelCode,
apex_item.text(4, c003) Model,
apex_item.text(5, c004) Doc_Number,
apex_item.text(6, c005) Destination,
apex_item.text(7, c006) Age
FROM APEX_COLLECTIONS
WHERE COLLECTION_NAME = 'MY_COLLECTION';
Then, with a submit button and the relative process (below), I need to load a new collection for further elaboration.
How can I obtain the single values for each field of my selected row (see MY_COLLECTION) ?
APEX_COLLECTION.CREATE_OR_TRUNCATE_COLLECTION(p_collection_name => 'COL_AVAILABLE_CHASSIS');
FOR i IN 1..APEX_APPLICATION.G_F01.Count
LOOP
APEX_COLLECTION.ADD_MEMBER(
p_collection_name => 'COL_AVAILABLE_CHASSIS',
p_c001 => I need the Telaio
p_c002 => I need the ModelCode
p_c003 => I need the Model
p_c004 => I need the Doc_Number
p_c005 => I need the Destination
p_c006 => I need the Age
END LOOP;
Thanks in advance,
Massimo

Dear Jari
I've looked at your sample.
Yes it seems ok for my apps
So, i've done the following update to my code:
Souce Report
SELECT
     APEX_ITEM.CHECKBOX(3,c001) Chk,
     APEX_ITEM.TEXT(4,c001) Telaio,
     APEX_ITEM.TEXT(5,c002) ModelCode,
     APEX_ITEM.TEXT(6,c003) Model,
     APEX_ITEM.TEXT(7,c004) Doc_Number,
     APEX_ITEM.TEXT(8,c005) Destination,
     APEX_ITEM.TEXT(9,c006) Anzianita
FROM APEX_COLLECTIONS
WHERE COLLECTION_NAME = 'MY_COLLECTION'
The Submit Process
DECLARE
l_row NUMBER := 1;
BEGIN
FOR i IN 1..APEX_APPLICATION.G_F03.COUNT
LOOP
    FOR j IN l_row..APEX_APPLICATION.G_F04.COUNT
    LOOP
      IF APEX_APPLICATION.G_F04(j) = APEX_APPLICATION.G_F03(i) THEN
          -- ONLY FOR TEST PURPOSE --
        htp.p('Telaio: '||APEX_APPLICATION.G_F03(i));
        htp.p('Campo: ' ||APEX_APPLICATION.G_F04(j));
        htp.p('Campo: ' ||APEX_APPLICATION.G_F05(j));
        htp.p('Campo: ' ||APEX_APPLICATION.G_F06(j));
        htp.p('Campo: ' ||APEX_APPLICATION.G_F07(j));
        htp.p('Campo: ' ||APEX_APPLICATION.G_F08(j));
        htp.p('Campo: ' ||APEX_APPLICATION.G_F09(j));
        l_row := j + 1;
        EXIT;
      END IF;
    END LOOP;
END LOOP;
COMMIT;
END;
Is it correct to manage G_F0x like my code ?
Thanks,
Massimo

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