Reporting on 0FIAR_C03
Hi All,
I have a reporting requirement in which i want to get a result to display the Opening Balance and Closing Balance for the given time interval on POSTING DATE for 0FIAR_C03 Cube.
Here the Opening Balance should the date before the given FROM date...
(ex: If FROM Date is 01.09.2008,then 31.08.2008 will be the Opening Balance)
and TO date is the Closing Balance...
Can you please tell me the procedure to solve this issue.
thanks in advance
ASK
Hi,
We had a similar requirement and we had used the field POSTING PERIOD, though not for showing opening and closing balances.
What can be done is that you can create a variable on Posting Period, which is an Interval Variable. So, the user has to enter an interval and the result is shown only for that particular interval.
Hope this would solve your problem.
Similar Messages
-
Hi Friends,
I am working on FI-AR Aging report on 0FIAR_C03 Cube. My BI objects for calculations are:
0DEB_CRE_DC (KeyFigure)
0NETDUEDATE (Char)
When user execute the query, he has to key-in few variables:
Type-In date (default is todays date)
Aging Basket (user configurable 0-30 days, 31-60 days, etc.)
Calculation needed:
Current Due Amount = 0DEB_CRE_DC, whenType-In date is greater or equal to Net Due Date
Past Due Amount = 0DEB_CRE_DC, when Type-In date is less than Net Due Date
Current and Past Due Amount should be displayed on Aging colums (0-30days, 31-60 days, etc)
If anyone has done similar queries please help.
Thank you and regards,
~SHi Andor,
Thank you for quick answer. I understand your explanation well. In fact, I have somewhat different requirements. I have only one date variable (user key-in date, i.e. 0P_KEYDT). I have Aging Basket (YGARCAG1, YGARCAG2, etc. user can input data such as 20 days aging, 60 days aging, 110 days aging etc.)
0P_KEYDT could be Greater, equal or Less than 0NETDUEDATE.
If 0P_KEYDT is greater than 0NETDUEDATE, then it is called Past Due Period
If 0P_KEYDT is less than 0NETDUEDATE, then it is called Current Due Period.
I have to prepare Account Receivable amount for each customer for each period (i.e. Past Due Period, and Current Due Period, for each Aging Basket Variable (such as "YGARCAG1", "YGARCAG1 to YGARCAG2", "YGARCAG31 to YGARCAG4", etc.)
It is a complex report.
=======================
Another question:
Can I have two selection variables (range) for 0NETDUEDATE.
I want to use following two conditions together for 0NETDUEDATE:
(a) Between YGARCAG1 and 0PKEYDT+1
(b) Greater Than Equal to 0P_KEYDT
If I SAP BEx allows, two selections for a data, then I think, my query can be built.
Regards,
~S -
Creating structure for FIAR_C03 cube reports.
Hi,
I want to create structure for report in 0FIAR_C03 cube. of which requirement is as follows.
- Analysis of how old AR items are in days (key date for reporting minus the net due date),
- what the balance of the open items are (USD and local currency),
- Reporting by the country of the end customer,
- GL restriction. We only want AR trade items, not intercompany.
- Drilldown to FI document number and line number.hi,
did u chk the standard bi content queries..chk the below link..
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/dbec8914ec6c4686cd9d078093c930/frameset.htm
hope it helps... -
Reports for 0SD_C01 0SD_C05 0FIAR_C02, 0FIAR_C03
Hello all
I am looking for a list of reports based on 0SD_C01 0SD_C05 0FIAR_C02, 0FIAR_C03
Thanks
XcaliberHi,
0SD_C01:
look here:
http://help.sap.com/saphelp_nw2004s/helpdata/en/59/79a1377f6cd603e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/19/79a1377f6cd603e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/79/79a1377f6cd603e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/99/79a1377f6cd603e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/6f/347b37c9158324e10000009b38f889/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ae/6c7b372d696966e10000009b38f889/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/2c/55783793e94e0be10000009b38f889/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/31/787b37db6bcd66e10000009b38f889/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/3a/267b372018e84ee10000009b38f889/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/03/6d7b372d696966e10000009b38f889/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/39/79a1377f6cd603e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/52/55783793e94e0be10000009b38f889/content.htm
Hope it helps!
Bye,
Bharath. -
Extractor for AR aging report ?
Can anybody tell me if there is a standard extractor for this query ?
I would also appreciate if you can tell me what we can get out of this report.
Thanks,
Rishi.Hi Rishi
Use following for AR aging report (All business content objects)
Data source: 0FI_AR_4
Info cube: 0FIAR_C03
Query :0FIAR_C03_Q0005
Hope this helps
Regards
Pradip -
AR/AP & SALES for period CALCULATION on top of 0FIAR_C03/0FIAP_C03
hi,
i want to create DSO/DPO report on top of 0FIAR_C03/0FIAP_C03 line item cube .so please tell me in detail on how to calculate account recievable/account payable & sales for the period calculation by just having credit and debit as keyfigures. Please specify in detail
Expect a quick reply...
Thanks & Regards,
Montz
Edited by: montz2006 on Aug 2, 2010 7:33 PMGuys ,
Plz reply.... -
Development of report based on AR and AP cubes
Hi All,
I have 2 cubes i.e., 0FIAR_C03 and 0FI_APC03. AR cubes has got 0Debitor and 0Creditor, where 0Debitor is referencing 0Customer in AR cube and 0Creditor is referencing 0Vendor for AP cubes. Business has asked to develop a report so that it should show with Customer the balance of Customer and also for same customer it should show balance of Vendor. I have created a multiprovider and tried to develop a report on it but its not showing according to my requirement. Could any one please tell me how develop a report for this?
ThanksHi,
Does the AR cube contain customer also or it is not present in the cube at all. You can have relation like this....
AR cube
Customer amount
AP
Customer vendor amount.
Then you can define relation in the report via multiprovider. I hope you got my point.... -
Hi all,
can you guys tell me what
are aging report, why are they
called so
gimme a brief overview
Thanks
Due points will be assignedHi Vijay
Implement following Business content to get AR Aging report
Info cube : 0FIAR_C03
Query :0FIAR_C03_Q0005 Account receivable Overdue Analysis
The buckets 0-30 days 31-60 days 61-90 days are available in this query.
Hope this resolves your problem.
Regards
Pradip -
Hello all
There is a report that user is using at R3 end that has input values as posting date,Period,Business area and sales office for collection report and in output they get customer number,customer name, advance,payment against invoice, cheque bounce and total.I am not able to figure out the logic that can be used in BW to get a similar report output...and i believe there is no standard report available to fulfill the requirement.Kindly suggest how to achieve this.
The report looks like this in R3. tcode for the report is YBUS
Input screen
CAMno. From date-- to date--
Postng date from date-- to date--
period From date-- to date--
business area From date----- to date--
Sales office From date----- to date--
below this there are 5 check boxes on the input screen that generally users check everytime
SEGMENT
INDUSTRY SECTOR
UPDATE TO Z1BUS TABLE
UPDZCONT
CUSTOMER
The output for the same report is as follows:
CUST CODE I CUST NAME I ADVANCE I PAYMENT AGAINST INVOICE I CHEQUE BOUNCE I TOTAL I
I checked in R3 posting date is picked from BSIS and BSAS table and the period is picked up from a transparent table Z1BUS
We are using the standard ds 0FI_AR_4 and the cube 0FIAR_C03.Kindly suggestThanks for your replies
The report looks like this in R3. tcode for the report is YBUS
Input screen
CAMno. From date-- to date--
Postng date from date-- to date--
period From date-- to date--
business area From date----- to date--
Sales office From date----- to date--
below this there are 5 check boxes on the input screen that generally users check everytime
SEGMENT
INDUSTRY SECTOR
UPDATE TO Z1BUS TABLE
UPDZCONT
CUSTOMER
The output for the same report is as follows:
CUST CODE I CUST NAME I ADVANCE I PAYMENT AGAINST INVOICE I CHEQUE BOUNCE I TOTAL I
I checked in R3 posting date is picked from BSIS and BSAS table and the period is picked up from a transparent table Z1BUS -
Hi friends,
Most of the FI std.reports are not required by the client.
They are looking for the custom reports.
Is there any settings required to extract the FI data into BI and what are the latest std cube available?
Pl help me.
Regards
VenkatHI,
In FI-AP (Accounts Payable Accounting) - 0FIAP_C03, 0FIAP_C02, ZFIAP_03, 0FIAP_O03, 0FIAP_O07, 0FIAP_O06 info cubes are there. ZMAP_C03 is the multiprovider also exist in it.
IN FI-AR (Accounts Receivable Accounting) - 0FIAR_C03, 0FIAR_C05, 0FIAR_C02 infocubes
ZMAR_C02, ZMAR_C05- multiproviders
0FIAR_O08, 0FIAR_O09, 0FIAR_O03, 0FIAR_O10, 0FIAR_O07, 0FIAR_O06- DSO's are there for reporting
FI-GL(General Ledger Accounting)- 0FIGL_C02, ZFIGL_REC, 0FIGL_C01 infocubes
0FIGL_O06, 0FIGL_O07, 0FIGL_O02- DSO's are available
0FIGL_VC1, 0FIGL_VC2 - Virtual cubes are available for reporitng.
0FITAX(Taxes on Sales/Purchases)- 0FITX_O03 DSO is available for reporting.
These are the Infoproviders on which you can execute queries. I just implement FI in BI 7. If you have any query let me know. -
Standard reports required in FI
HI Guru's,
1) BILLS RECEIVABLES & COLLECTION
2) CURRENCY FLUCTUATION
3) Financial cost (key raw material price trend)
4) List of Negative Items
5) Operating Expenses
6) DEBTORS AGEING
7) CREDITORS AGEING
Please can any one tell me for above list is there any standard reports are available in FI. Please could you tell me where i can get these reports it's urjent.
Regards,
RajeshHi,
In FI-AP (Accounts Payable Accounting) - 0FIAP_C03, 0FIAP_C02, ZFIAP_03, 0FIAP_O03, 0FIAP_O07, 0FIAP_O06 info cubes are there. ZMAP_C03 is the multiprovider also exist in it.
IN FI-AR (Accounts Receivable Accounting) - 0FIAR_C03, 0FIAR_C05, 0FIAR_C02 infocubes
ZMAR_C02, ZMAR_C05- multiproviders
0FIAR_O08, 0FIAR_O09, 0FIAR_O03, 0FIAR_O10, 0FIAR_O07, 0FIAR_O06- DSO's are there for reporting
FI-GL(General Ledger Accounting)- 0FIGL_C02, ZFIGL_REC, 0FIGL_C01 infocubes
0FIGL_O06, 0FIGL_O07, 0FIGL_O02- DSO's are available
0FIGL_VC1, 0FIGL_VC2 - Virtual cubes are available for reporitng.
0FITAX(Taxes on Sales/Purchases)- 0FITX_O03 DSO is available for reporting.
FI/CO Frequently Used Reports
Controlling
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Range: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 Cost Centers: Current Period/Cumulative
S_ALR_87013616 Cost Centers: Breakdown by Business Transaction
S_ALR_87013617 Range: Activity Types
S_ALR_87013618 Range: Statistical Key Figures
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013620 Cost Centers: Actual/Plan/Commitments
S_ALR_87013621 Range: Actual/Plan/Commitments
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Centers: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements
KSBL Cost Centers: Planning Overview
S_ALR_87013630 Activity Types: Plan Receivers
KSBT Cost Centers: Activity Prices
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSBP Cost Centers: Plan Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KS13 Cost Centers: Master Data Report
KA23 Cost Elements: Master Data Report
KL13 Activity Types: Master Data Report
KK04 Statistical Key Figures: Master Data Report
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013639 Cost Centers: Actual/Target from Summarization
S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013645 Statistical Key Figures: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown
S_ALR_87013648 Range: Actual/Budget/Commitments
S_ALR_87012993 Orders: Actual/Plan/Variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Actual Yearly Comparison
S_ALR_87013002 Orders: Actual quarterly comparison
S_ALR_87013003 Orders: Actual Period Comparison
KABL Order: Planning Overview
S_ALR_87013004 Order: Plan Yearly Comparison
S_ALR_87013005 Orders: Plan Quarterly Comparison
S_ALR_87013006 Orders: Plan Period Comparison
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOBP Orders: Plan Line Items
KOB4 Orders: Budget Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KO2B Display Budget Document
KOK5 Internal Orders
KOSRLIST_OR Settlement Rules
KA23 Cost Elements
KK04 Statistical Key Figures
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual in Transaction/Object/Group Currencies
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Variance, Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
KOC4 Cost Analysis
General Ledger
S_PL0_86000028 Fin. Statement: Actual/Actual Comparison
S_ALR_87012284 Financial Statements
S_PL0_86000029 Fin. Statement: Plan/Actual Comparison
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
FSIB Background Processing
S_ALR_87012277 G/L Account Balances
S_PL0_86000030 G/L Account Balances (New)
S_PL0_86000031 Transaction Figures: Account Balance
S_ALR_87012301 Totals and Balances
S_PL0_86000032 Structured Account Balances
S_ALR_87012282 G/L Line Items, List for Printing
S_ALR_87012332 G/L Account Statements
S_AC0_52000887 Profit Center Receivables
S_AC0_52000888 Profit Center Payables
S_ALR_87012287 Document Journal
S_ALR_87012289 Compact Document Journal
S_ALR_87012291 Line Item Journal
S_ALR_87012293 Display of Changed Documents
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012347 Line Items Extract
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012333 G/L Accounts List
Bank
S_ALR_87012309 Cashbook
S_ALR_87012348 Cashed Checks per Bank Account
S_ALR_87012349 Outstanding Checks Analysis per G/L Account and V
S_ALR_87012351 Payment Advice Overview
S_ALR_87012350 G/L Account Payment Advice Notes
S_ALR_87012353 Payment Advice Overview (Header and Item Data)
S_ALR_87012352 G/L Account Payment Advice Notes
S_ALR_87012355 Payment Advice Notes: Reorganization
S_ALR_87012354 G/L Account Reorganization
S_ALR_87012322 Bill of Exchange List
S_ALR_87012321 SAP Minimal Variant
S_ALR_87012324 Extended Bill of Exchange Information
S_ALR_87012323 SAP Minimal Variant
Accounts Payable
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items u2013 Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date u2013 Vendors
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks
Accounts Receivable
S_ALR_87012167 Accounts Receivable Information System
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012186 Customer Sales
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012197 List of Customer Line Items
S_ALR_87012173 List of Customer Open Items for Printing
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items u2013 Customer Due Date Forecast
S_ALR_87012176 Customer Evaluation with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 List of Cleared Customer Items for Printing
S_ALR_87012199 List Of Down Payments Open On Key Date u2013 Customers
S_ALR_87012179 Customer List
S_ALR_87012180 Address List
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display/Confirm Critical Customer Changes
S_ALR_87012195 Customer Master Data Comparison
Fixed Assets
AW01N Asset Explorer
S_ALR_87011963 u2026 by Asset Number
S_ALR_87011964 u2026 by Asset Class
S_ALR_87011965 u2026 by Business Area
S_ALR_87011966 u2026 by Cost Center
S_ALR_87011967 u2026 by Plant
S_ALR_87011968 u2026 by Location
S_ALR_87011969 u2026 by Asset Super Number
S_ALR_87011970 u2026 by Worklist
S_ALR_87010125 Sample for address data for an asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Transportation Equipment
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 u2026 by Cost Center
S_ALR_87011980 u2026 by Location
S_ALR_87011981 u2026 by Asset Class
S_ALR_87011982 u2026 by Plant
S_ALR_87010137 Bar Codes
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87012004 Total Depreciation
S_ALR_87012006 Ordinary Depreciation
S_ALR_87012007 Special Depreciation
S_ALR_87012008 Unplanned Depreciation
S_ALR_87012009 Transfer of Reserves
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87010173 Revaluation
S_P99_41000192 Posted depreciation by asset and posting period
S_ALR_87010175 Posted depreciation, related to cost centers
S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
S_ALR_87012026 Depreciation Current Year
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for transfer of reserves
S_ALR_87012035 Depreciation Current Year
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Portfolio (Current Book Values)
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Debits
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012075 Asset History
Edited by: Venkadesh S on Feb 25, 2012 6:39 AM -
Hello Gurus!
I'm totally new to SAP BW.
So far we have a standard 0FIAR_C03 cube for reporting on AR data.
We have folllowing situation
Organizational unit PC (profit Centre) is attribute of material data (in MARA table). So in sales, we can analyze data through material attribute PC. And this (analyze data with PC attribute) we would like to do also in AR (accounts receivable) through 0FIAR_C03 cube.
So basicaly, our requirement is that this cube (0FIAR_C03... or some other AR cube if easier) includes also material data or PC attribute/dimension.
Any idea, solution about this??
Regards
GorazdHi,
You need to enhance structure. You can get profit center and segment frim FAGLFLEXA table.You can use the following code in CMOD
WHEN '0FI_AR_4'.
LOOP AT C_T_DATA INTO WA_FAR.
L_TABIX = SY-TABIX.
SELECT * FROM FAGLFLEXA WHERE RLDNR = '0L'
AND RBUKRS = WA_FAR-BUKRS
AND GJAHR = WA_FAR-GJAHR
AND DOCNR = WA_FAR-BELNR
AND buzei = WA_FAR-BUZEI.
IF SY-SUBRC = 0.
WA_FAR-ZZSEGMENT = FAGLFLEXA-SEGMENT.
WA_FAR-ZZPRCTR = FAGLFLEXA-PRCTR.
ENDIF.
endselect.
Modify C_T_Data from WA_FAR INDEX L_TABIX.
Regards
Baljit Singh -
Re: Column is not getting displayed in the BI report
Hello Gurus,
I have developed a BI report with more number of parameters.
Case 1:
When i run my report , I am able to see data for particular condition but one column doesn't show any thing. All the rows in the column are blank.
Case 2
I tried to put the blank column as parameter, The Program works with out displaying that column data.
I am not sure where it is going wrong. I tried running the code in toad and i am able to see the data.
I have checked the code, Parameter description, length, Template and data definition.
Please help.
Thanks,
SreekanthHi ,
For that column did u changed any alias name in the query...
check ur template once by loading the xml data...
check that column form field that matches with the xml tag or not..
Thanks,
Ananth -
Open and cancelled Quote Report
Hi,
Can anyone give me the information for getting open and cancelled Quote Report?I hope you are using reason for rejection for cancelling quotations. If that is the case, you can use transaction VA25 to view the list of quotations. Here you can filter on two columns status and reason for rejection to view the report as per your requirement.
Regards,
GSL. -
Hi All,
I have a requirement to develop the custom print Quote Report. When i review the standard pring quote report ,I found a call like <?call-template:TermsTemplate?>.
This statment itself is getting all the Terms and Conditions for that report. when i looked in the ASOPRTXSL.xsl, I see the below statement
<xsl:template name="TermsTemplate">
<xsl:call-template name="PrintContractTerms"/>
</xsl:template>
I am pretty new to XSL, dont know what's happening here. Please help me ASAP
I have also posted this question in BI Publisher but did not get any respose . Please Help
ThanksIf you want to create a custom report using concurrent program then refer:
http://apps2fusion.com/apps/apps/63-xml-publisher-concurrent-program-xmlp
If you want to create a custom report using OAF page then refer:
http://apps2fusion.com/at/51-ps/260-integrating-xml-publisher-and-oa-framework
-Anand
Maybe you are looking for
-
Just switched from H20 to T Mobile. For some reason I am only picking up 2G instead of 4G Network on this phone. Is there a way to get a carrier update to fix this? I have other T Mo devices at same location and they are all picking up 4G service
-
Why do my Photosmart Plus B210a photos come out orange, no matter what type of paper I use?
-
HOW DO I GET AIM POPUP OFF MY G-MAIL ACCOUNT?/
I WANT TO GET THE AIM POP UP OFF MY G-MAIL? BEEN THER SEVERAL DAY ,BLOCK E-MAIL .
-
hi is there any possible way to create an .SWT file in Flash MX or Flash 8?
-
Allo, I my line of duty I need to take pictures that I don`t want in Icloud. I need to be able to erase the unwanted pictures. There most be a way to go in Icloud and erase the unwanted pictures. Now, when I erease the pictures on my phone, my childr