Rerunning Recurring Reports for Crystal X from Business Enterprise XI

I have several reports attached to a calendar but no date was selected on the calendar so no reports ran. I tried putting today's date on the calendar prior to the sceduled time but they did not run. Is there a way other than manually to get these recurring reports to run today?

you could try and reset the cms. wouldn't recommend if it is a production environment

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Query for recurring reports using Query Builder in Business objects

1. How to count webi Recurring reports using query builder in business objects? (Need Query for this)
2. How to count Crystal Recurring reports using query builder in business objects? (Need Query for this)
I am able to get summerized recurring reports using Query Builder.
For Example we have 343 reports which are under recurring (This includes both Webi Reports and Crystal Reports).
we need to get individually how many webi reports are under Recurring and Crystal reports are under Recurring.

1. How to count webi Recurring reports using query builder in business objects? (Need Query for this)
2. How to count Crystal Recurring reports using query builder in business objects? (Need Query for this)
I am able to get summerized recurring reports using Query Builder.
For Example we have 343 reports which are under recurring (This includes both Webi Reports and Crystal Reports).
we need to get individually how many webi reports are under Recurring and Crystal reports are under Recurring.

Report for stock transfer from plant to plant

Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.

Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn

Unable to generate Pdf report for crystal 9/10 in Windows 2012 (Standard) server with Times New Roman font. With same font, report getting generated in excel, text, csv format in Windows 2012.

For Times New Roman font in Windows server 2012 R2 (Standard), crystal 9/10 report in pdf format is not getting generated. When we change the font for specific report like Arial, Calibri , Cambria then pdf report getting created.
In Windows 2008 R2, same application worked fine to generate pdf report for TimesNewRoman font and there is no change done in the application which is being used in Windows 2012 R2 server.

Ok, thanks for the reply. You need to contact support or a forum for the Crystal software. Third party products don't usually include Adobe technology, they have their own software. When you contact them, you may want to expand "unable to generate" to give any specific symptoms including any error messages.

SAP Report for Material purchased from Vendors

Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records?
Also does anybody know of any SAP consultants that can help us create custom reports?
Edited by: TonyMart on Oct 20, 2011 2:46 PM
Edited by: TonyMart on Oct 20, 2011 2:47 PM

Hi,
There is not standard report for ageing... You have to develop a custom one if you are talking in terms of GR/IR...
Raghav

Can't create DTP for cube migrated from business content to 2004s

I am in the process of converting 3.5 Business Content InfoProviders to the new model for 2004s.
Master data was not a problem, but Im having a hard time getting InfoCubes to migrate.
I installed 0PUR_C03 from Business Content and replicated the DataSource into the Data Warehouse.
I right-clicked 2LIS_02_S013, selected Additional Functions, then chose Transformation erzeugen (a.k.a. Create Transformation in English).
The transformation is generated with no errors and it was activated. The DataSource is migrated automatically in the process.
Then, I went to add the Data Transfer Process and that is where I got stuck.
I right-clicked the cube and took Create DTP. For source type, I selected datasource. A dialog box then shows the objects associated with the cube, including the converted infosource, but nothing is highlighted for me to choose from, and I cant complete the process of creating the DTP.
Can anyone tell me where I might have gone wrong?

u got it...
Message was edited by:
Raman
Message was edited by:
Raman

Need Direction to Edit Custom Reports for Crystal 8.5

Hi,
I'm pretty new to crystal and I have the need to edit a few of our custom reports. I have a report called "Summary of Transactions by Dept". This pulls the data and then groups the information by dept. I want to have it pull the same data but with a minor tweak, I need to have it grouped by job.
I added the "Job" table and then I linked it to a "tran" table. I'm pretty sure I linked the tables correctly, I looked at how the "dept" table was linked and did the same.
I then changed the groups to group by "job description". When I try and refresh the data I get nothing. Can anyone explain why this happens?

Thanks for your help guys... I figured out that I needed to "set the location" for the report. It needed to look at the database that the program was looking at. I appreciate the help.
I have a new problem I am trying to solve. I was able to create the custom report that I needed, but with one problem. The report is a Transaction summary by Job Description report. The issue is that the data being pulled for past transactions is using the current item pricing (past prices were less expensive). This is only a problem if the item existed at another price in the past. So when you total the item cost it shows up more expensive then it really was on some items.
Ex. Item123
On 05/01/2008 cost $4.00
Current pricing for the item is $5.00
When I run the report for 05/01/2008 - 05/31/2008, asssuming I used 2 pieces. The report generates a total cost of $10.00 (when it really only cost $8.00 because that was the cost at the time of issue.)
Any idea's?

Report for inactive vendors from past 2 years

Hi,
We have a request to create a report for the vendors who are not active for last 2 years. Can anyone please advise me the points I should keep in mind to consider a particular vendor inactive. eg. if a vendor has 0 balance in table LFC1 for last 2 years, will be considered as inactive but, that vendor could have some PO's activity on it in these 2 years, which are not appearing on FI side.
Please also tell me if there is a table to find open and close POs for vendors for last 2 years.
If anyone please advise, the points to keep in mind and important tables to refer for create this report.
Quick response will be appreciated.
Thanks & Regards

Hi,
Thanks for your prompt reply, Can you please tell me where is the parameter SALDO0 in report RFKSLD00.
Quick response will be appreciated.
Thanks & Regards

Crystal report for Balance sheet from ECC6.0 directly

各位专家,
现在我想用水晶报表编制资产负债表,我们公司是直接连接ECC6.0 的表的.一般 ABAP 都是FAGLFLEXT表中取值的.
但应用水晶报表,我在循环取数方面遇到了困难,选择专家或公式都很难多次对一个字段取数.不知道大家有没有这方面的经验可以分享,或者有好的例子,让我参考一下. SAP 提供了一套模板,但是基于BW的,无法应用到直接从SAP ECC6.0 表里面取数的.
谢谢
Benson

Sunny Zhang 先谢谢你的耐心回复
我接触CR不久,可能问题描述的不清楚,我把问题简化一下,看看你能不能帮到我
假设我的表里有如下5条记录,科目1001和1002属于货币资金,1100属于固定资产. 另外我设了一个参数变量为"月份".当份为1时,要把1001和1002记录的1月发生额汇总为货币资金,1100的1月汇总为固定资产.当月份为2时,要把1001和1002的1月发生额汇总加上2月发生额汇总, 1100的1月汇总和2月汇总相加.3月同理.
我现在的处理方法是,先建立运行总计字段, 分别对1月发生额,2月发生额,3月发生额进行汇总,并且在运行总计字段里面应用公式, 限制科目. 这样就要创建2*3=6个运行总计字段. 然后再创建2个公式字段分配给报表中不同位置(if period=1 then 1月发生额;　period=2 then 1月发生额2月发生额 ; if period=3 then 1月发生额2月+3月).
但是资产负债表有12个月的发生额,而且科目范围也有几十个,这样创建总计字段和公式字段就是很大的工作量.不知道有没有其他简便的方法.我研究CR不久,可能有些功能不了解.
数据记录
科目                  1月发生额   2月发生额 3月发生额
1001                     10
1001                                             20
1001                                                                 10
1002                                             30
1100                                                                 10
货币资金
固定资产

Ageing Report for Outstanding Amount from Customer

Dear All,
Kindly let me know if any ageing report available to find the out the outstanding amount for list of customers?
We want to know how many days customers crossed their credit period?
If the customer has 50 days credit, it may be crossed 50 days or still customer may have 20 days. These reports we want from SAP.
Kindly let me know if one available in standard SAP.
Regards,
Mullairaj

Hi,
Not availabe a standard report in sap go through with the help of abaper sa per your requirement.
Regards,
Kanike

Report for released orders from credit block

Dear Friends,
Can you tell me any report which can give us the list of released sales orders from credit block with user ID (who released) and date (when released). If no standard report is availble then please give me the table where this data gets stored, so that I can create a query.
Thanks in Advance,
Sreehari.

Dear Krishnan,
Thank you very much for your immediate response...................
With VBUK-CMGST (D) we can get the list of orders which were released from credit block, but I require the ID and Date (who released and when relaesed).
I hope my requirement is clear.
Thanks & Regards,
Sreehari.

Report for material moved from blocked stock to unrestricted stock

Hi,
Is there a standard report in WM showing list and qty of materials moved from blocked stock to unrestricted stock.
Regards,
Pratap

It would have been easy if there was a specific WM movement type for such transfer but due to the reason that the WM 309 is connected to various IM movement types, there is no direct report to get this information.
Conversely, you may use MB51 with the combination of the WM managed storage location and movement type for your purpose. If there are multiple storage locations assinged to the same warehouse then you may put a range in the selection criteria.

Report for Paid Invoices from AP Point of view.

Hello Gurus,
I am looking for a Report from SAP which will give me the Paid Invoices Information from Accounts Payable Point of view for a Particular Period which should cover the below information...
Entity
Invoice #
Invoice Date
Vendor Name
Invoice Amount
Currency
NET terms - NT30, NT 00 like wise
Net due date -
Paid Date
Document Types
Document Number
Please let me know the Standard Report Transaction Code ASAP.Quick response will be appreciated.
Thanks,
B

Hi:
Refer to FBL1N - Display/Change Line Items in accounts payable.
Select vendor accout,co.code,cleared items on a particular date and execute.
From change layout (Ctrl+F8), you can select payment terms,Net due date,account type,account document
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Report for each project from sales order

Hi All,
I am creating a project network from sales order.
Now i want a report from the sales order showing what is invoiced and the balance in each line item for the sales order.
Is there any standard report available.
Thanks in advance.
Amit

Dear Amit,
I think S_ALR_87013564 report will help u.
plz check.
Regards
Lallan

How to find out the activation log for a info* from Business content

Hi,
I work in a BW 3.5 environment where a lot of projects are being done simultaneously and a lot of Business content are getting activated. BW often activates a lot of other objects when a certain section of seemingly unrelated Business contents are activated without much caution.
When I look into some of the objects related to my area of the Business content, I find them already activated.
How do I find the activation( who, what time etc ) log history of certain objects like info objects, cubes, ODS, Infosource etc..
This will help me immensely to communicate with various people( who inadvertently activeted them) and find issues quickly.
   Thanks
Arun

Hi,
The tables in which application logs are stored are:
BAL_AMODAL                     Application Log: INDX table for amodal com
BAL_INDX                       Application Log: INDX tables
BALC                           Application Log: Log or message context
BALDAT                         Application Log: Log data
BALHANDLE                      Application Log: Lock
object dummy table
BALHDR                         Application log: log header
BALHDRP                        Application log: log parameter
BALM                           Application log: log message
BALMP                          Application log: message parameter
BALOBJ                         Application log: objects
BALOBJT                        Application log: object texts
BALSUB                         Application log: sub-objects
BALSUBT                        Application log: Sub-object texts
Within Tcode SLG1 you can query systemwide object activation on various selection criteria.
Ofcourse furthermore for objects already once transported to PRD you can search transport requests or object lists via Tcode SE01.
Kind regards Patrick Rieken

Rerunning Recurring Reports for Crystal X from Business Enterprise XI

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