Reports Evaluation
Hi Guys,
What is the meaning of Reports Evaluation? I am into the implementation and I have to find out what are the reports that are required.
Thanks in advance..
If you already have the lsit of reports and their details, then evaluation will be on the followig lines:
1. Whether there is a standard report in R/3 for this that can be used.
2. How may users will be using this reprot and with what frequency and intervals
3. How often new data to be loaded to the info providers to run these reports.
4. Once you filter repoerts that need to come out of BW, then, you next task will be to estimate the efforts.
Ravi Thothadri
Similar Messages
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XL Reporter - evaluation of logical operators
SAP Version: SAP 2005 A (6.80.319) SP01, PL29
XLR Version: 6.80.367
Hi there all over the world!
For me it is not possible to control the evaluation of logical operators by
the use of brackets, e.g. I want to define a report with a row expansion
and the selection
ITM(QryGroup1 = Y And (QryGroup2= Y Or QryGroup3 = Y))
i.e. all items where property 1 AND at least one of the properties 2 OR
3 are set.
In the selection of XLR only the following logical expression is
possible to express (without the additional brackets!):
ITM(QryGroup1 = Y And QryGroup2 = Y Or QryGroup3 = Y)
The brackets surrounding QryGroup2 and 3 are deleted by XLR once the
accept-button is clicked!
The result delivered according to this logical expression is
"all items where property 1 AND 2 are set - OR property 3 is set regardles of the setting of property 1 and 2" - and this is logic is differnt from the first expression!
Any ideas how I can solve this?
Please don't answer with 'workarounds' in the sense of equivalent formulations of logical expressions - I know the algebra of logic. What I want to know is, if this is a bug of XLR or if I have done something wrong in SAP!
Thanks for your help!
Frank R.Hi there,
SAP support has answered my question.
Here's the answer for you as additional information:
<b>Unfortunately it is not part of the functionality of XL Reporter to
allow nested logic statements. The behaviour you are experiencing is the
expected behaviour of XL Reporter given your inputs.</b>
As a possible workaround, you can set up two row expansions as follows:
ITM(QryGroup1 = Y And QryGroup2 = Y)
ITM(QryGroup1 = Y And QryGroup3 = Y)
XLR is really a shame and annoyance, the more simple the demand are - the more problems has XLR to offer a solution! What kind of report tool is it where you cannot formulate the simplest logical expressions in standard SQL ?
Frankk Romeni -
Crystal Reports evaluation key code expired
Hi,
I downloaded the Crystal Reports Server and Developer evaluation version about a month ago and have been evaluating the Developer Edition periodically since. However, the 30-day evaluation period has expired so can you let me know how I can obtain a new key code, preferrably a 6 month one if that's possible, so that I can continue.
Thanks,
ColinHi Colin,
You can have a second 30-day key code.You need to remove the registry entry of the First 30-day keycode entries.
Please take a back up of the Registry entries before deleting any Registry Entries.
You can download Free Trial from [http://www.businessobjects.com/product/catalog/crystalreports/report_designer.asp]
Hope this helps.
Shraddha -
XL-Reporter - Evaluation of bookings in journal
Hello everybody,
I'm working with SAP B0 SP01 PL29 and XLR PL29.
I specify my reports with the Advanced Report Builder.
I want to evaluate the journal to display the bookings per month of selected BusinessPartners and accounts.
My first idea was to specify:
1. column expansion selection:
PER(Code = 200701:200712) and
2. row expansion selection:
BPA(CardCode = xxxxx:yyyyy)
ACC(AcctCode = 8500)
Group By BPA.CardCode
with the main attribute for the values =ixGet("Amount").
Here I got only 0 values! The reason is apparently that amount here means only
the accumulated sum of all values booked on the account for the selected month.
And on this level we have no correlation to single BusinessPartners, so the
combination of BP and this sum over the month never matches and the result is 0!
After I deleted the BPA specification from the selection I got values. But only the
(already mentioned) sum over the month.
How can I realise what I have specified above (selected accounts, here 8500) and selected BP?
Thank you all in advance for any help!
Regards,
Frank RomeniSome additional information on my problem.
I have added the dimension 'Original Document' (TTY) to the row selection to specify which documents is the basis for the journal entry, but the effect is that I get the codes and names of the selected business partners but no values.
Now the selection is
row expansion selection:
BPA(CardCode = xxxxx:yyyyy)
ACC(AcctCode = 8500)
TTY(Code = "APCreditMemo","JournalEntry")
Group By BPA.CardCode
Regards,
Frank Romeni -
Is it possible to pass a formula value from a sub-report to a main report
Hi there,
Im trying to pass a formula value from a Sub-report back upto into my Main report but the value doesnt seem to be getting passed up. Ive tried it the other way around, that is, passing a value from the main report to the sub-report and that works fine.
Below is an example of what I am trying to do but it is not working. In my sub-report Ive declared a formula variable as,
formula name=main_subIntRatePageCount
Shared NumberVar subIntRatePageCount := TotalPageCount;
and in the Main report Ive declared the formula variable as,
formula name=subIntRatePageCount
Shared NumberVar subIntRatePageCount;
subIntRatePageCount;
I want the value assigned to "subIntRatePageCount" in my Sub-Report to be available to my Main report.
The problem I am trying to solve is that the sub-report is spilling over onto two pages, and I need a way of updating the page display on the main report to reflect this. The page display is of format, "displaying page 1 of 3", but its not taking into account the extra page produced by the sub-report, so it should say "displaying page 1 of 4".Also thanks Raghavendra, Asha,
I've tried adding the "whileprintingrecords" statement but that doesnt seem to make any difference.
I notice that the subReport is being called from my the GroupFooter section of the main report, and I am trying to reference the variable in the main repot in the Page Footer section. Could it be that the variable hasnt been calculated in the Page Footer by the time I calculate it in sub-Report? I thought Crystal Reports does at least 5 passes over the report evaluating all the formulas before it prints the report?
The problem Im trying to solve is I need to know how many pages my report will have before its completed, so that i can print the statement "displaying page 1 of X", and X is currently not being calculated correctly because the sub-report is printing onto 2 pages and not 1 so the report thinks I have 1 of X pages and not X+1.
Regards
Robert. -
Report where material no material length ,& material width are needed
I am working on a report for the stcoks material detail but i am unable to find the table where the details of length & width of the material is stored I have tried almost all the possible ways like ST05 , report evaluation, RECORDING , WHERE USED LIST BUT UNABLE TO FIND the table .
SCENARIO IS that my mm consultant has made a batch class using class type 023 where he maintained the length & width of material . i am to make a report similar to RMMMBSTEN where length & width are
shown in tcode MMBE . kindly help me with elaborated steps .
thanks In advance .
regards
digvijayHi,
MARM for Multiple Unit of Measure
LAENG-Length
BREIT-Width
HOEHE-Height
MARA For single UNIT of Measure
LAENG-Length
BREIT-Width
HOEHE-Height
Thanks,
Durai.V -
How to Implement MD47 report in BI
Dear Experts,
We have a requirement from users to bring the report "Evaluation of Product Group Planning" (tcode: MD47) to BI. However, we are not sure whether there is standard BI Content supporting this report or not. If not, how to implement this report in BI.
Chould anyone provide information about this report please?Hi
MD47 SAPMM61M Product Group Planning Evaluation -- We have a Report 0CP_SLSM1_Q0014
This query is based on the MultiProvider Plan/Actual Evaluation: Customer (0CP_SLSM1).
http://help.sap.com/saphelp_nw70/helpdata/EN/cd/823b3f1b82e07fe10000000a114084/frameset.htm
Re: how to find standard reports for Modules like MM,SD,FI
Hope it helps -
Hi,
While I am using T code-MB1C with mov type-561,system showing error
that Parameters for plant PLT1 not maintained in Inventory Management.
So please give me the solution for this.
Thanks,
RAsh.Hi,
In IMG under
Materials Management -> Inventory Management and Physical Inventory
Visit [Inventory Management and Physical Inventory|http://help.sap.com/saphelp_40b/helpdata/ru/2f/72369adc56d11195100060b03c6b76/frameset.htm]
In this section, you complete the system settings required for the following:
print control and user maintenance
goods movements including:
goods issues and postings
goods receipts
reservations
physical inventory
reporting/evaluations
transfer of data from external DP systems
Visit [Plant parameters|http://help.sap.com/saphelp_40b/helpdata/es/2f/72369adc56d11195100060b03c6b76/frameset.htm]
In this step, you make the general plant settings for Inventory Management. All settings are also contained in the individual steps of the Implementation Guide for Inventory Management.
Recommendation
SAP recommends that you do not make the plant settings here, but in the individual steps of the Implementation Guide, so that the settings here are not without a context. Dependent settings are not contained in this step.
Activities
If you have created a plant in the enterprise structure using the Copy plant function, you do not need to make any settings.
If you have created a plant manually, you have to create a new entry for the plant parameters.
Regards,
Srilatha. -
OM - Moving Org Unit don't change relat 002 between my Position
Hi,
I have a problem with my OM system,
I have five org unit (A B C D E) everyone with one position head of own organizational unit, a b c d e.
this is my hierarchy
A
(a)
B
(b)
C
(c)
D
(d)
E
(e)
I have this relat in HRP1001
Org Unit Positions
A 002 B a 002 b
A 002 D a 002 d
B 002 C b 002 c
D 002 E d 002 e
I'm moving (with ppome transaction) org unit C with its position c, under org unit D.
A
(a)
B
(b)
D
(d)
E
(e)
C
(c)
After the moving in HRP1001, relationship between org unit has changed B 002 C (is delimited) D 002 C (is new).
But, I don't have relationship between Position d and c (d 002 c), and relationship between position b and c (b 002 c ) is still valid!!!
Org Unit Positions
A 002 B a 002 b
A 002 D a 002 d
D 002 C b 002 c d 002 c
D 002 E d 002 e
Could someone help me?
regards
FedeHi Frederica,
if I understand your problem correctly, I'm afraid there is a major design flaw in your OM.
You have an Org-hierrchy with leader positions assigned to each orgunit and the "normal"positions also assigned to those orgunits. This is absolutely sufficient for the system to know, who is reporting to whom and standard reports, evaluation paths, structural auth., workflows all can be set up to work with this correctly. And this is best practise.
BUT you also seem to be using a position hierarchy in parallel. A position hierarchy is really only meant to be a quick and chaep alternative for an Org hierarchy, if you don't want to create orgunits. There is no new information in there. It's completely redundant. And your problem is proof for why this redundancy is damaging: you get inconsitencies.
I"ve seen this before. Whilst their might be good resons for it (I"ve never seen one), thsi is usually done by consultants, who don't understand orgmanegement or do understand that what they are doing is wrong, but rather have teh customer do double manual work with almost guaranteed inconsistencies than make an effort to properly understand struc. authorisations, reports or workflows. If you have no clue about OM, the extra position hierarchy can make some things easier.
So, my recommendation is:
1) check our, where the position hierarchy is used for reporting, workflow, authorisations or other things in your system
2) replace this by the org hierarchy
3) delete the position hierrchy (i.e. the 002 relationships between positions) -
I'm trying to use the J2EE Reports Thin Client to run a report and store the results on the local hard drive. I get this nifty little error and was wondering what hoops I have to jump through to get around it:
exception oracle.reports.RWException {
oracle.reports.RWError[] errorChain={struct oracle.reports.RWError {
int errorCode=51002,
java.lang.String errorString="Bind to Reports Server rep_fedwprod failed",
java.lang.String moduleName="REP"
The reports server is running, and is in a TNSNAMES.ORA file:
rep_fedwprod = (ADDRESS = (PROTOCOL = tcp)(HOST = fedwprod)(PORT = 1950))
What would be even more desirable than running this batch file is to just include the RWClient class in a Java application and call it from there. Are there any docs on the RWClient class and what dependencies it has?
The client machine only has the Oracle 9i client software installed, along with the J2EE Thin Client. This is about all that will be installed on the client machine. My main objective is to have a Java app call this thin client (either through the batch file or within a Java class) and run a report, store the results on the local client machine's hard drive, and finish up processing from there.
Any ideas? Documentation? Any help would be appreciated. Thanks in advance,
Pavat Komkai
Golden Valley Electric AssociationHi Pavat,
I'm not sure if you've seen the J2EE thin client documentation at
http://otn.oracle.com/products/reports/htdocs/getstart/examples/Tools/thinclient/bea/Readme.html
The error you are getting says that bind to reports server failed. Pl make sure if they are in the same network, else, you can see
http://otn.oracle.com/products/reports/htdocs/getstart/whitepapers/osagent_subnet/osagent_subnet.htm
Also, since your objective is to call the report from a Java class, you might be able to do it without using the thin client itself! Pl see some explanations on how to call reports from Java in the following threads (call rwservlet deployed on your reports server machine using java.net.HttpURLConnection object):
Is there Java API to call Reports
Java interface to Reports
Evaluating Oracle Reports 9i
Navneet. -
Enforcement State Unknown but updates visible on clients?
Hi all. A strange issue has just appeared in one of our environments with software update deployments. It would appear the report "Enforcement States for a Deployment" is stuck showing clients as "Enforcement State Unknown".
The clients can see updates no problem at all, so functionally I have no issue. Updates are available and install correctly, but my issue is my deployments are now completely blind in that I have no status updates at all - 4+ days now and the status
hasn't changed. I can't see any issue on the client side - StateMessage.log indicates it can successfully forward messages.
Weirdly, this issue only seems to be affecting Software Update Deployments as software distribution reports are updating their statuses as expected.
I've checked inboxes for blacklogs and can't see anything too out-of-the-ordinary, and I've also tried the "force state refresh" VBS that's doing the rounds on these boards. I've even tried reinstalling the client and recreating the deployments, but all
these actions have me believe the issue is with my SCCM server only.
Can anyone help me?
EDIT - The plot thickens somewhat. The report "Evaluation states for a deployment" has just changed to "Evaluation Succeeded", but "Enforcement States for a Deployment" remains at "Enforcement State Unknown". HELP!I think, you need to take a pause and analyse the log files to verify that everything is gng well.
The below blog posts would help you in doing that,
http://blogs.technet.com/b/configurationmgr/archive/2010/11/04/information-on-the-configmgr-2007-client-side-process-for-software-updates.aspx
http://blogs.technet.com/b/sudheesn/archive/2010/11/10/troubleshooting-sccm-part-iii-software-updates.aspx
Anoop C Nair -
@anoopmannur
MY BLOG:
http://anoopmannur.wordpress.com
User Group:
ConfigMgr Professionals
This posting is provided AS-IS with no warranties/guarantees and confers no rights. -
I am new to this forum. I searched nad could not find this....
Can someone point me to complete list of EBOs...am integrating between Siebel and OTM.
thanks in advance.Marc,
thanks. i'm retrieving what i need.
have you by any chance worked with the BPA tool? specifically, developing custom reports/evaluations. i have a need to utilize that call interface (i understand some java coding is necessary, which is not a problem). but i have not been able to find developer guide-like documentation describing the call interface and use of. do you have any idea where i might some such details?? i've searched the oracle site without much luck and googled around as well.
once again, thanks in advance for any help you can lend. -
Classic report - Condition evaluated for every row
APEX 4.2.2
I am seeing something strange in a classic report region. A report started to fail at run-time with a strange error about bad syntax. When I run the page in debug mode, I see the following
print column headings
rows loop: 30 row(s)
...Execute Statement: begin wwv_flow.g_boolean := '' is not null;
end;
......Result = false
...Execute Statement: begin wwv_flow.g_boolean := '' is not null;
end;
......Result = false
...Execute Statement: begin wwv_flow.g_boolean := 'string with a embedded ' single quote' is not null;
end;
......Result = true
Looks like the APEX engine is evaluating a boolean expression after rendering and each and every row in the report. And for some strange reason, it is using a piece of data from my query's resultset and failing because of the bad syntax introduced due to the single-quote in the string.
I have never seen this before. Any idea what is going on?
ThanksHowdy Paul, sorry should have provided all the details. No, this is a standard generic column template. Ah, you are right, drat I should have looked closer. The template has use a condition to show either a highlighted row or normal one. Sorry for the false alarm, I can take it from here. Enjoy your flight :-)
-
Hi All,
We have a problem. The vendor evaluation report is not considering the rejections of goods and shows the quality as 100.
The client has not maintained any scores for quality. This may be the reason, or is it mandatory to have QM module to evaluate vendors based on quality??
Currently they receive goods into GR blocked stock first. If its fine, then they goods receipt it or else they return it using Mov Type 124. Please suggest.
Thanks & Regards
VThi
for vendor evalution you have to do the necessary settings in MM and QM. then you have to carry out the transactions in MM and QM -
Standard report for Vendor Evaluation
Hi everyone,
Is there any standard reports (ALV) to display Vendor evaluation ranking list except ME65, ME6B, ME6H.
any other Program names will also do...
Thanks
Sukriti...hi
S_ALR_87012990 - Evaluation Comparison
ME6H - Standard Analysis: Vendor Evaluation
ME6E - Evaluation Records Without Weighting
ME6C - Vendors Without Evaluation
ME6B - Display Vendor Evaluation for Material
ME65 - Evaluation Lists
regards
kunal
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