Reports on solo companies

Hi
I am using SEM6 and have a company that has to issue reports on a company level and a consolidation group level. does anyone have experience with creating one set of Bex reports on the standard BCS cube that are suitable for both a company and consolidation group? For those familiar with the problem, there are issues with regards to intercompany transactions and certain posting levels.
Thanks
Jason

Hi There
One of the problems we have faced is when users have different acess to Posting levels ,so they may get few of the numbers or entries which they don't intend to see ,at times seeing entries for levels huigher than posting level 00 and they get multiple entires eve nif they are cancelling out
Other issue at times is when companies move from one consolidation group to another group it may impact report if you use company hierarchy as there it may show double count instead of one entry as companies may need to be retained at both the places in cons groups
this is theb est guess answer ,will need to have more details to undersatnd if you are looking for asome other info
rgds
Dheeraj

Similar Messages

  • AR - How to Combine the AR Aging Reports of 2 companies in one SQL?

    Hi!
    I just completed a query which mimics the Official Aged Analysis of Debtors in SAP B1 8.8, and it works well.
    Now I want to combine 2 companies in a single Query. Is this possible, and how can this be done?
    Why do I need this?
    I work for 2 related companies dealing with different product lines and each company maintains SAP B1 separately.
    The 2 companies have the same clients, and send their own separate invoices. But our clients do not recognize this internal division: They make a single order for their purchases and settle their debts by a single remittance.
    It would be useful to have an Aging which groups the results of both companies.
    I know the names of the 2 databases, say Comp1 and Comp2.
    I tried this clause: USE Comp1   GO, but query gives error message "Incorrect syntax near GO"
    My idea is group the 2 databases in a single query and use UNION ALL, for example:
    USE Comp1
    GO
    SELECT .....etc
    UNION ALL
    USE Comp2
    GO
    SELECT ... etc..
    Is this the correct way to proceed? If not, could you tell me what is the best way to develop the query?
    Here is a simplified version of my query
    SELECT
    T1.CardCode + '' AS 'BP Code',
    T2.Notes2 AS 'BP Name',
    T0.RefDate,
    CASE
         WHEN T0.TransType = 13 THEN 'IN'
         WHEN T0.TransType = 14 THEN 'CN'
         WHEN T0.TransType = 30 THEN 'JE'
         WHEN T0.TransType = 24 THEN 'RC'
         WHEN T0.TransType = 46 THEN 'PS'
         ELSE 'Error ! ! !'
    END AS 'Doc Type',
    T0.Ref1 'Doc. Number',
    ISNULL(T0.FCCurrency, ' - ') AS 'Ccy',
    (T0.BalFcDeb - T0.BalFcCred) AS 'Bal. F. Ccy',
    (T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') <= -1)                     ,0) AS 'Future',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 0)                         ,0) AS 'Current Mth',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 1)                         ,0) AS '1 Mth Ago',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 2)                         ,0) AS '2 Mth Ago',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate ,'[%1]') = 3)                         ,0) AS '3 Mth Ago',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') between 4 and 6)    ,0) AS '4 - 6 Mth Ago',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') >= 7)                       ,0) AS '>7 Mth Ago'
    FROM JDT1 T0
    INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
    LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
    LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
    LEFT OUTER JOIN OINV  T4 ON T3.TransID = T4.TransID
    LEFT OUTER JOIN ORIN  T5 ON T3.TransID = T5.TransID
    WHERE
    T1.CardType = 'C' and Balance != 0
    and (T0.BalDueDeb - T0.BalDueCred) != 0

    Hi Gordon,
    Do you mean the following?
    Instead of writing:
    SELECT ...
    FROM JDT1 T0
    I should write
    SELECT...
    FROM Company1.dbo.JDT1 T0
    UNION
    SELECT...
    FROM Company2.dbo.JDT1 T5
    I shall try it tomorrow morning when I return to Office.
    Thanks a lot
    Leon Lai

  • XML Publisher Report Finished in Warning 11i EBS HRMS

    Hi there
    I have developed XML Publisher Report using Developer 6i Data Module, this report works fine for specific sets of records. but When I run this report for All Companies This Report Finished in Warning.
    Note: XML Data is generated in this report I can see the XML Data in explorer.
    This report is for Oracle 11.5.10.2 (HRMS)
    Oracle XML Publisher 5.6 Build 45
    ++++++++++++
    AND When I load this XML file into Template at MS Word, I loaded Successfully and When I try to get the PREVIEW, I GET the following ERROR
    Font Dir: C:\Program Files\Oracle\XML Publisher Desktop\Template Builder for Word\fonts
    Run XDO Start
    RTFProcessor setLocale: en-us
    FOProcessor setData: M:\ATCO\Disco\Employee Profile Report\Defect\119\XXPEREMPPROFILE4.xml
    FOProcessor setLocale: en-us
    Regards
    ASIM

    Is the XML file Complete with all tags closed? Issues with Oracle prevent the completion of the XML file. It truncates in between and hence is not parsed successfully by the XML Template.
    Also, try setting the following to 'TRUE' under XML Publisher Administrator>Administration Tab
    1) Use XML Publisher's XSLT processor.
    2) Enable scalable feature of XSLT processor.
    3) Enable XSLT runtime optimization.
    Thanks, Naveen Gagadam.

  • Creating a Crystal Report from a non-SAP data base

    I have the following scenario
    server1\myDataBase
    server1\SAP\sapDataBases
    in sapDataBases I have about 30 company databases. I am trying to create a report, that gets informatino from a table/view/SP from server1\myDataBase, when I try to PREVIEW or SAVE such report on SAP Business One, I always get errors as
    I understand that this eerror means taht I can't invoke the data from out of SAP; it needs to be inside SAP (at least the SP, incoking some other data bases and stuff..)
    Some bodies have told me that it is beacuase I can only create a report from a table/view/sp that resides in the running/currently SAP company database. Is this right?
    Also, If this is the case, this means that If I have an SP taht I use for a crystal report, and 30 companies, I have to create such SP in the 30 companies?
    This is my software details:
    SQL Server 2012
    SAP Business One 9 PL 11
    SAP BusinessObjects Crystal Reports 2013 Support Pack 2 version 14.1.2.1121
    What I want to do is to create a non-SAP data base to create all the SPs/Views for reports, to centralize it, and the just create one reporte and do the 30-imports in each company database, without the need of creating such sps/views in each company-database. Is this possible?
    Thanks

    Moved to Integration Kit forum.
    The people in this forum will know more about the data structure than the CR Design forum which typically doesn't know much about the SAP Data sources Structure.
    Don

  • Crystal Report Login Problem

    I am using Visual studio 2008 and crystal report 2008 in a web application.
    I have problem in logging to the database from crystal report by applying the connection info for the runtime (Connect to ODBC DSN).
    I got this error: System.Runtime.InteropServices.COMException: Logon failed.Error
    Dim CrystalReport1 As New ReportDocument*
    CrystalReportSource1.Load(path)*
    Dim conn As ConnectionInfo = New ConnectionInfo*
    conn.UserID = "UserID"*
    conn.Password = "Password"*
    conn.ServerName = "DSN Name"*
    conn.DatabaseName = ""*
    For Each crTable As Table In CrystalReport1.Database.Tables*
    Dim tblLocation As String = crTable.Location*
    Dim tloi As TableLogOnInfo = crTable.LogOnInfo*
    tloi.ConnectionInfo = conn*
    crTable.ApplyLogOnInfo(tloi)*
    crTable.Location = tblLocation*
    Next*
    For i = 0 To fieldName.Count - 1*
    CrystalReport1.SetParameterValue(fieldName(i), Fieldval(i))*
    Next*
    CrystalReportViewer1.ReportSource = CrystalReport1*
    CrystalReportViewer1.DataBind()*
    I am using oracle providers for ASP.net
    *+<membership defaultProvider="MyOracleMembershipProvider">+*
    *+<providers>+*
    *+<add name="MyOracleMembershipProvider" type="Oracle.Web.Security.OracleMembershipProvider,Oracle.Web,Version=2.111.6.20, Culture=neutral,PublicKeyToken=89b483f429c47342" connectionStringName="conn_string" applicationName="AppName" enablePasswordRetrieval="false" enablePasswordReset="true" requiresQuestionAndAnswer="false" requiresUniqueEmail="true" passwordFormat="Hashed" maxInvalidPasswordAttempts="4" minRequiredPasswordLength="6" passwordAttemptWindow="8"/>+*
    *+</providers>+*
    *+</membership>+*
    *+<roleManager enabled="true" defaultProvider="MyOracleRoleProvider">+*
    *+<providers>+*
    *<add name="MyOracleRoleProvider" type="Oracle.Web.Security.OracleRoleProvider,                Oracle.Web, Version=2.111.6.20, Culture=neutral,                PublicKeyToken=89b483f429c47342" connectionStringName="conn_string" applicationName="AppName"/>*
    *+</providers>+*
    *+</roleManager>+*
    I noticed that when I disable the provider from my project, the reports works fine
    Anybody knows how to solve this?

    If you are looking for a reporting solution that's easy-to-use including connecting with Oracle databases just install the ADO.NET Oracle connector), that's why we created the Windward Report Engine. Companies need a powerful, secure enterprise-level .NET reporting engine to back their critical reporting and document generation systems.
    The Windward Engine installs easily, runs on one or more servers as part of your server-based application, and can easily produce hundreds of thousands of reports per day on a single server. The server is a pure .NET product (and also is available as Java/J2EE).
    Even better news for you guys: When combined with the Windward report design tools AutoTag and AutoTag Max, users design, schedule and run reports from within Microsoft Office. That means you can turn over reporting to the business group and get back to more interesting work.
    You don't have to take my word for it. Check out our [robust .NET reporting engine|http://www.windwardreports.com/dot_net.htm?source=pday909&campaign=pday909&utm_source=everyr&utm_medium=post&utm_campaign=pday909&id=304] for yourself.

  • Changes in MM02 not reflecting in COPA lin item report

    Hi,
    In my project during data conversion material was grouped wrongly. We realised it later once we started designing COPA reports. The material is used by seven company codes. The basic material group defined in basic data is used by all company codes while Material group 1,2,3 4 and 5 are used by company specific defined in sales orgs 2 View in MM master(MM01).
    I am designing report for three companies by using material group 1,2,3,4 and 5.
    We tried changing the material group 1,2,3,4 and 5 for wrongly grouped materials in MM02. But in COPA report these changes are not reflecting. The grouping in report is still as per the data conversion grouping.
    Please suggest on how should we rectify our material grouping to reflect in COPA report.
    Regds

    Hi,
    in COPA reports characteristics are read from the COPA tables, they are not dynamically derived at the time of executing the report. In the COPA tables oyu will find the characteristic as derived at the moment of posting the line item.
    If the characeristic that you want to rectify is in the definition of your your COPA segments - which you can check through TC KEQ3 - then there is possibility to carry changed master data over to past COPA data.
    TC KEND allows you change the existing COPA segments according to current master data. However, it will not make changes to table CE1XXXX, where COPA line items are stored, but changes happen on the segment level (CE4XXXX).
    This means that you always see the changes in COPA reports that read from segments, but not in line item based reports.
    To change your output from line item based reports I see no other possibilty but to make correcting entries in CE1XXXX using KE21N or KEFC.
    If you should consider using KEND please read the documentation for "realignment". It can create problems, for example if you have a SAP BW that is delta-updated from CE11XXX. Also your summarization levels for COPA have to be rebuilt after KEND.

  • Need HELP disputing credit reports I'm stuck & Nervous

    Hi Guys,I'm working on my husband's and my credit.  I'm drafting a dispute letter found on the MY Fico site and well, I'm a bit nervous!   I'm hoping to get all the collections removed because of errors and the misrepresentation of reporting as Factoring companies and they are in fact Junk Debt Collectors! Debt was purchased after the charge off happened!
    I could use a bit of help with what I've found.  I'm stuck on how to dispute or if it's worth the time to do so.  Thanks for any help. One Collections is with Calvary (has 1 Cap One account) because the DOFD is wrong and the last time they updated on his report was in May 2015.  I don't really want to get them to report again! LOL  The other Collector PRA has 2 Cap One accounts and doesn't include a DOFD!  Also I noticed on the Cap One charge offs they have the last DOFD wrong on all 3! Last Payment made 12/15/2011 on payment history box it's Jan 2012 OK Feb 2012 30days late. 2 other CAP ONE Accounts have the Last Payment on 6/28/2012 and in payment history box it's July 2012 OK Augst 2012 30days late,
    Plus for Fingerhut, the Date of last payment is July 12, 2012 and in pay history it has 9/12/12 OK 30 day late October 2012 then Nov and Dec with N/R and Jan 2013 120 days late then FEB N/R then Charge off in March 2013.   

    Try this:
    1.Turn the Playbook
    2. On your PC, open the BlackBerry Desktop Software
    3. Use the USB cable, connect the BlackBerry to your PC
    4. A message will appear saying BlackBerry Desktop Software can't connect to your BlackBerry PlayBook tablet. When this appears, click "Update". ◦ Please note that this notice will disappear when the tablet starts PlayBook completely. If this occurs, turn off the playbook and repeat the above steps
    5. Enter your email address or uncheck the "Yes, send me an email when updates are available."

  • HELP ~ Does disputing credit reports really work?? Nervous!!

    Hi Guys,I'm working on my husband's and my credit.  I'm drafting a dispute letter found on the MY Fico site and well, I'm a bit nervous!   I'm hoping to get all the collections removed because of errors and the misrepresentation of reporting as Factoring companies and they are in fact Junk Debt Collectors! Debt was purchased after the charge off happened!
    I could use a bit of help with what I've found.  I'm stuck on how to dispute or if it's worth the time to do so.  Thanks for any help. One Collections is with Calvary (has 1 Cap One account) because the DOFD is wrong and the last time they updated on his report was in May 2015.  I don't really want to get them to report again! LOL  The other Collector PRA has 2 Cap One accounts and doesn't include a DOFD!  Also I noticed on the Cap One charge offs they have the last DOFD wrong on all 3! Last Payment made 12/15/2011 on payment history box it's Jan 2012 OK Feb 2012 30days late. 2 other CAP ONE Accounts have the Last Payment on 6/28/2012 and in payment history box it's July 2012 OK Augst 2012 30days late,
    Plus for Fingerhut, the Date of last payment is July 12, 2012 and in pay history it has 9/12/12 OK 30 day late October 2012 then Nov and Dec with N/R and Jan 2013 120 days late then FEB N/R then Charge off in March 2013.   

    Hello lookn_glas_shrd,
    I think the majority of us have been in the position you're in, and I would like to help you with your situation. The amount of information I am able to see depends on how long it has been since the service was disconnected. I would have to access your account information. I assure you that I am an employee of Verizon Wireless. Please send me a DM (Direct Message) with your name and your mobile number, as well as the zip code of your billing address. If I cannot view the necessary information, I can assist by pointing you in the right direction. Once I see the account, I will be able to gather the necessary data and provide you with 100% information. More importantly, you will be provided with peace of mind in knowing exactly what's going on and how we can resolve this together.
    I look forward to hearing from you!
    Best regards,
    Christina B
    VZW Support
    Follow us on Twitter @VZWSupport

  • Report in currency IDR (Indonsian Rupiah)

    Hi,
    We have developed many reports for our indian companies.
    Now we have recently implemented new company for indonsia. As per SAP standard, decimal place for currency IDR is zero and we can not change, we are facing one problem that whenever we are seeing our developed report for Indian companies, we get amount in those  reports as off for 2 decimal.
    For ex. amount to be captured as Rs. 1000, then in BSEG table the same amount will be shown  as 10.00 (two decimal off).
    We have raised the same issue to SAP and got reply as this is standard behavior of SAP which is happing for other currenies also.
    So, now we are planning to hardcode in our report as when currency = IDR,  then system should multiply the same amount by 100, so that we can get exact value as per document posted.
    Is there any other way to avoid this hardcoding as the same may be the scenario for any other currency in future?
    Pls suggest.
    Thanks,
    Taral Patel

    Hi,
    you should always use the 'CURRENCY' option of the WRITE command when displaying amounts. This option will automaticaly multiply or divide the stored amount when the number of decimals isn't 2.
    example:
    WRITE: / BSEG-WRBTR CURRENCY BKPF-WAERS,
                   BKPF-WAERS.
    WRITE: / BSEG-DMBTR CURRENCY T001-WAERS,
                   T001-WAERS.

  • Pull out a report of all cop orders

    Hello,
    I need to pull out a report of all COP orders for one month which have to include cop1 and cop2 delivery numbers.
    Any help would be appreciated.
    Thank you!

    Hello Allison
    Try using standard sales reports like VA05 (Sales Orders), VA45 (Sales Contracts), they should reasonably cover your requirements because they have quantities and net value figures.
    Also if your system is enabled with Sales Infosystem (SIS) functionality, you many run standard analysis reports like MCTE  (for a Sales Org) to get summary figures and get into lists from there.
    The perceived weak point of SAP is reporting and many companies use Business Objects, formerly Business warehouse, for specific reports and analytics.
    Hope this helps.

  • Report Writer many Controlling areas

    Im from mexico, i will try to write in english my problem.......
    here the users use a report or inform, the users run this inform in the KSBB transaction, and then they choose 'Plan/actual comparisons' then they select 'Cost Centers: Actual/ Plan/ Variance and they run this report, but in the parameters display, they only can put one Controlling Area, and they need run this report or inform to many Controlling areas, i need to change this report to make this posible.
    I copied the report into a Z, but i don´t know how i change this parameter to make a select-option or a Range of values.
    Help!.
    Para los que saben español:
    Aqui los usuarios usan un reporte o informe, que corren en la transaccion KSBB, y luego escogen la opcion de 'Comparaciones Plan/ Real' luego escogen el reporte 'Centros coste: Real/plan/desviacion' y corren el reporte, pero solo pueden seleccionar una sociedad de CO, y lo que desean es que se pueda correr el reporte para muchas sociedades, ya copie el reporte a un Z pero no se como hacer para cabiarle el parametro por un Select options o colocar un Rango para sociedades.
    Ayuda!

    Thanks Much Janardhan for your response. The only thing which is different is: It is: KKSM.
    Thanks again.

  • Material regrouping in MM02 not reflecting in COPA report

    Hi,
    In my project during data conversion material was grouped wrongly. We realised it later once we started designing COPA reports. The material is used by seven company codes. The basic material group defined in basic data is used by all company codes while Material group 1,2,3 4 and 5 are used by company specific defined in sales orgs 2 View in MM master(MM01).
    I am designing report for three companies by using material group 1,2,3,4 and 5.
    We tried changing the material group 1,2,3,4 and 5 for wrongly grouped materials in MM02. But in COPA report these changes are not reflecting. The grouping in report is still as per the data conversion grouping.
    Please suggest on how should we rectify our material grouping to reflect in COPA report.
    Regds

    Hi,
    in COPA reports characteristics are read from the COPA tables, they are not dynamically derived at the time of executing the report. In the COPA tables oyu will find the characteristic as derived at the moment of posting the line item.
    If the characeristic that you want to rectify is in the definition of your your COPA segments - which you can check through TC KEQ3 - then there is possibility to carry changed master data over to past COPA data.
    TC KEND allows you change the existing COPA segments according to current master data. However, it will not make changes to table CE1XXXX, where COPA line items are stored, but changes happen on the segment level (CE4XXXX).
    This means that you always see the changes in COPA reports that read from segments, but not in line item based reports.
    To change your output from line item based reports I see no other possibilty but to make correcting entries in CE1XXXX using KE21N or KEFC.
    If you should consider using KEND please read the documentation for "realignment". It can create problems, for example if you have a SAP BW that is delta-updated from CE11XXX. Also your summarization levels for COPA have to be rebuilt after KEND.

  • Errors on my credit report Help please

    When Citibank took over my Best Buy credit card from Capitol One, there appears to have been inaccurate reporting by the companies or the credit bureeaus are reporting it wrong, not sure which.   Both cards show an open date of February 2007  Equifax shows open with CBNA and no status with Captiol OneTrans Union shows Closed with Capitol One and open with CBNAExperian shows nothing with CBNA and closed with Capitol One... It should all show open with Citibank (CBNA) reporting zero balance...  Do I fix any of this or will it drag my score lower?

    lilbitinok wrote:
    When Citibank took over my Best Buy credit card from Capitol One, there appears to have been inaccurate reporting by the companies or the credit bureeaus are reporting it wrong, not sure which.   Both cards show an open date of February 2007  Equifax shows open with CBNA and no status with Captiol OneTrans Union shows Closed with Capitol One and open with CBNAExperian shows nothing with CBNA and closed with Capitol One... It should all show open with Citibank (CBNA) reporting zero balance...  Do I fix any of this or will it drag my score lower?How long has it been since the accounts were migrated to Citi?  From what I've seen, these conversions usually work themselves out, but if you are unable to wait you can either contact Citi directly and let the CSR transfer you to someone that works in credit bureau reporting (or whatever Citi calls the group) or you can dispute the balances and status as inaccurate directly with the credit bureaus. In the past when I had one that wouldn't update my balance for months I used option #2, but it took a few weeks to get a new copy of my report with the updated balance/status.  It looks like your reports might be mid-transition, since you have EQ showing 'no status' with Capital One.  In my experience with accounts changing to Capital One, the old trade line disappeared completely, with the new Capital One tradeline having all the information from the previous account, including the previous open date.  Citi/CBNA could be different, but I don't see how they could easily 'get away with it', since if they allowed the CBs to continue to display the "old" account along with the "new" it would impact your AAoA, and for an old account this would be good for you.  It's not like them to give us 'freebies' like that...

  • Skype to Skype Usage Report

    I am after a report of the companies Skype to Skype (video) usage, is the possible? So far all i can find is the Skype to Phone usage while while useful is not what i currently need.
    Many Thanks,
    Sam

    I'm from the company which makes PamLytics. We're working on a new model.
    Please contact me directly to resolve any pricing issues you have re. the service. I'm sure we'll find a solution.
    Best,
    D. Schiferli
    www.pamconsult.com - Consulting and Development
    www.pamela.biz - Pamela for Skype call recording
    www.pamfax.biz - Online fax simple and inexpensive
    www.pambill.com - Easy invoicing for Jimdo CMS

  • Employer Address on Statutory Reports

    Hi ,
    I'am trying to amend the employer address that appears on IYM reports for 5 companies .I have managed to change the employer address stored under employer tax reference section in SPRO(payroll GB->Basic Settings->Employer tax details-> Assign PAYE ref to payroll area-> Employer reference details).However, for a particular company , the IYM/ EOY output lists the  personnel area text  instead of company name.For all the other companies the company name is displayed correctly.I'am not sure if there is a feature /config step that determines the output settings on Statutory reports.Does anyone know where these settings are stored?
    Thanks in advance
    Regards,
    Saima

    Thanks for the prompt response Chander.The problem we have is related to the company name  displayed on the output.Address details are being pulled through correctly and everything looks ok but the personnel area text is displayed on the output followed by address instead of company name and address.I was wondering if there is a feature/setting where we can get the system to display company name on the output instead of personnel area .
    Regards,
    Saima
    Edited by: Saima Rajan on Aug 28, 2009 11:17 AM

Maybe you are looking for