Reportes de XLR no muestran información
Hola a todos
Tengo un problema al tratar de ejecutar reportes de XL Reporter, no muestran información.
Anteriormente el mensaje que aparecía era :
"Parametrizaciones de seguridad en Excel prohiben ejecutar XL Reporter"
Esto sucedio cuando se actualizo la version de Office a 2007, segui consejos de bajar la seguridad de las macros de Excel. logre con esto que ya no se mostrará el error pero ahora no muestran información los reportes de XLR.
Alguno de uds. le ha sucedido?
Saludos y de antemano agradezco su apoyo
Hola,
Muchas gracias por el tip tambien lo habia hecho sin obtener resultado. Se encontro que el problema fue causado por los UDF´s campos definidos por el usuario. Se deshabilitaron en el XL Reporter (Herramientas->Campos definidos por el usuario) se actualizo el XL Reporter y se volvieron habilitar. Al volverse habilitar cambian de Metaname por lo que se deben volver a mandar llamar en la definición del reporte.
Saludos,
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SAP XLR Sales per Customer by Item report that published in the portal doesn't include document discount. This is a reason for the differences between XLR and B1 sales analysis report.
How can I calculate discount from the document in XLR when the report is run by invoice/credit memo lines.
Edited by: Philip Eller on May 16, 2008 8:56 AMHello,
In XLR Composer> Sales tab, if you want to design a report group by document number, then choose the Document Number light dimension first,then "discount% per document", choose item/quantity/row total and so on for row level information. This will give you the result instead of 0.
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Error message loading XLR add-on
Hi Experts,
On loading SAP, we are getting the following error message:
Unable to connect to XL Reporter
Error! Server communication failed!
Cause: Error! Unable to get document!
Type: 36
Cause: Application-defined or object-defined error
SAP is reporting that XLR connected OK on the status bar but no reports are available. Please help!
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follow below procedure
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Jenny -
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ThanksDominic,
I'm not sure what you are asking here. Why would you use the A/P Invoice table in a Sales Report?
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Clarify your needs a bit and I'll see if I can help out.
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[Omega Business Solutions|http://www.omegagroup.com] -
XLR - Incoming Payment - Open Balance field not found
I'm trying to build an aged debtors report in XLR and the last piece I need is the Open Balance (ORCT.OpneBal) on an Incoming Payment that was made on account. I've not been able to find this field in XLR. Does anyone know if its available from inside XLR, and if so, what its called?
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Thanks for that but unfortunately this did not solve the problem. I already had the Row Expantion set ( I just did not know that thats the name for it) In fact without Row Expantion and choosing a Dimention, I would not be able to select the Fields (Light Dimentions and Measures) in the cells for my report. You noticed tha Jim suggested that it may be a Grouping issue but, I have not Grouped anything (perhaps I need to Order and Group?). All my selections of Dimentions are at Row level and I wonder if I need to select something at Column level to show me transation lines for a period? At present I do not understand the reasons for setting anything in a Column?
It is obvious that I am missing something in my understanding but I am not sure what it is:
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Probably is something else I am missing
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SAP Version: SAP 2005 A (6.80.319) SP01, PL29
XLR Version: 6.80.367
Hello everybody,
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row selection - expansion: BPA(CardType = "C")
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Frank RomeniHello Frank,
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XL Reporter error. Excel cannot start
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I cant see any difference between the computers.
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Cheers
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I only figured this out by looking at the file creation dates in the client install. I uniinstalled the client from the vista machine and the Win 2008 64bit Dell R710 terminal server and installed the PL 47 client from a CD. It installed fine and upgraded itself and then installed the addins.
XL Reporter worked fine then.
When setting up for the first time dont forget to enable macros in the trust centre in Excel . Select Office Button>Excel Options> Trust Centre > Trust Centre Settings > Macro Settings > Enable all macros. Also trust access to the VBA Project.
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Searching ARP_RG23Apart1 table in XL-Reporter
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Got this solution from the XLR group regarding error in expansion - Got this solution from the XLR group -
"You receive the error when you have a formula within the report that XLR doesn't
recognize. There could be many reasons why/how this occurs. Some of the cases
I have seen are
1. When you transfer a report from one company to another.
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Formula Builder. etc
To trouble shoot this, you can highlight each row and/column one by one and XLR
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Daan -
Bp aging statement - sap b1 default crystal report
hi all
I am trying to modify SAP's default sap crystal report for aging. and I am having a lot of difficulties!
how do I modify this layout to serve my purposes? i am not able to add any table to this report. all values on this layout come from a table called pld_items. where does this table come from?
does anyone know how to modify this? is there any instructions anyplace? help!
premHi Prem
Aging report in sap b1 as an system report we can't change any thng in system default reports basically locked for change but you may create your own aging report through crystal report or XLR .
I HOPE BELOW QUERY SOLVE YOUR PROBLEM .
select T1.cardcode 'Bp Code',T1.cardname 'Name',sysdeb 'Debit Amount',syscred 'Credit Amount', (sysdeb - syscred) as 'Balance Due',
case T0.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), refdate, 103) 'Posting Date',
CONVERT(VARCHAR(10), duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then -syscred
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 30
and (datediff(dd,refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then -syscred
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 60
and (datediff(dd,refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then -syscred
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then -syscred
end
end "90 + days"
from dbo.JDT1 T0
INNER JOIN dbo.OCRD T1 ON T0.shortname = T1.cardcode and T1.cardtype = 'c'
where T0.intrnmatch = '0' and T0.BALDUEDEB != T0.BALDUECRED
ORDER BY T1.CARDCODE, T0.taxdate
REGARDS
RAMANDEEP -
Document date instead of the BP Ref. No.
Hi All,
In Aging Reports:
On Either customer and vendor aging reports:
For the detailed again report printout, i need to see the document date instead of the BP Ref. No.
will you pls guide me how to do this?
thanks,
philipHi, hope still not late to solve your issue, you may this link to get the aging report in XLR
https://websmp209.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000654469&_SCENARIO=01100035870000000183&_ADDINC=&_OBJECT=011000358700001172792006E.htm
, under Supporting Materials >> Sample Reports XL Reporter 2005..
Cheers
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