RG 23 Part A II Register Query Report

Dear Experts,
Kindly provide RG 23 A Part II Register Query based Report.
Regards
Amol

Hi Amol
You can try the sap RG Report in following path you can import and check.
Go to SAP Installation Folder-->Packages-->Country Specific Content-->Indian Legal Report.
With Regards
Balaji Sampath

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Multi-part related query reports

http://download-east.oracle.com/docs/html/B10310_01/orbr_concepts1.htm#1012365
Can someone provide me better info about 'Multi-part related query reports '

Hi,
yes you can have multiple query in your report. So you have multiple groups in your data model. Then you must put multiple repeating frames in your layout in order to extract data from your queries, selecting the desired group in the source property of your repeating frame.
Bye
Raffy

Querying / Reporting on Install Date of Office Applications

I am trying to create a query/report that looks for recently installed applications that require extra licensing costs from Microsoft, including Visio and Project. I've made some really good reports for what applications are installed on what machines,
but where everything breaks down is the install date. Since Office applications are patched monthly, the install date reported by our inventory changes each time the applications patch. This gives me reports that seem to think that hundreds of
users have installed these applications in the last month.
The install date in both the Installed Software and Installed Applications classes shows the date of the last update installation, not the original installation.
On sample machines, Programs and Features shows the correct original installation date, but I can't find where that date is coming from. I have checked HKLM\Software\Microsoft\Windows\CurrentVersion\Uninstall, HKLM\Software\Wow6432Node\Microsoft\Windows\CurrentVersion\Uninstall,
and HKLM\Software\Classes\Installer\Products, and the install date shown is the date the application was last updated.
Any ideas on how to collect the correct install date by expanding my hardware inventory? Or create a better query to use the data I have, possibly the History classes?

On a single test machine, I found a match, for the date displayed in "Installed Programs" vs. "Installed Updates"
This string/value seems to have the correct date (but it could be complete coincidence).
I theorised that the date against this specific Office Setup component, could be static (but who really knows. it's just a guess on my part.)
HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Uninstall\{90150000-0116-0409-1000-0000000FF1CE} | InstallDate
Don
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Dump in SAP query report

Dear All,
I have written some development in SAP Query report.
The main aim is to assign to own defined parameter par1 combination of version and object-partner (internal order with defined order type).
The text is following:
DATA: it_aufk like aufk
      occurs 10 with header line.
   DATA: p-auart like aufk-auart.
   select * from AUFK into table it_aufk
     where AUFNR = coep-parob1+2(12).
if sy-subrc = 0.
   if coep-versn = '000'.
    par1 = 1.
   elseif coep-versn = 'GR0'.
    par1 = 2.
endif.
endif.
if coep-versn = 0 and ( p-auart = 'V112' or p-auart = 'V114' ) .
    par1 = 1.
endif.
I have performed check and generated this info-set successfully.
Than I have generated program in queries - other function- generate program.
I execute report and get dump.
What did I miss?
With best regards,
Kamila.

Category               ABAP Programming Error
Runtime Errors         CONVT_NO_NUMBER
ABAP Program           AQICZCO=========QUE_KZHAKEN_01
Application Component Not Assigned
Date and Time          15.12.2011 16:18:35
Short text
     Unable to interpret "GR0" as a number.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "AQICZCO=========QUE_KZHAKEN_01" had to be termi
      because it has
     come across a statement that unfortunately cannot be executed.
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     An exception occurred that is explained in detail below.
     This exception cannot be caught in the context of the current statement.
     The reason for the exception is:
     The program attempted to interpret the value "GR0" as a number, but
     since the value contravenes the rules for correct number formats,
     this was not possible.
How to correct the error
    Whole numbers are represented in ABAP as a sequence of numbers, possibl
     with an algebraic sign.
    The following are the possibilities for the representation of floating
    point numbers:
      [algebraic sign][mantissa]E[algebraic sign][exponent]
      [algebraic sign][whole number part].[fraction part]
    For example, -12E+34, +12E-34, 12E34, 12.34
    If the error occurred in your own ABAP program or in an SAP
    program you modified, try to remove the error.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "CONVT_NO_NUMBER" " "
    "AQICZCO=========QUE_KZHAKEN_01" or "AQICZCO=========QUE_KZHAKEN_01"
    "START-OF-SELECTION"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
   In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.

SAP QUERY report for vendor line items

Hi
I have created a SAP QUERY report for vendor line items with fields vendor no.,vendor name,amount,company code and period.But there is one line item i donot know from wher system is getting it picked with is not in that vedor account,when i compare with fbl1n.I checked the document number too...the same doc number is twice in my query report.One with correct amount and another with wrong one.How do i chk.Where did i go wrong in creating query.I used logical database KDF.
Please advise.

i chked...how do we get the amount displayed in query...it just displays amount no debit credit symbol... i have selected BSEG-DMBTR field but no -/+ sign,how is it done in query,please suggest.

How to register custom report under Custom Development Application

Hi 2 all
How to register custom report under the Custom Development application in R12 vision DB, and also confirm location/folder of Custom Development application in R12.
Thanks
Zulqarnain

Hi,
You may or may not need to "register" the workflow - it depends on the changes that you made and which Item Type you modified. Some applications are essentially hard-coded to use a specific item type and process, some hard-coded to use an item type but you can configure the process to use, and some allow you to specify which item type and which process to use.
Without knowing exactly what you have done, though, there is no specific advice that anyone can give you here on what you need to do, apart from to ensure that you have saved the new definition to the database.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

The problem about integrate Portal and R/3 : vendor query report problem

Hi everyone :
   We want to achieve that our vendor can query R/3 report via our Portal. I had done SSO configuration.
   But we had about 500 vendors, it is impossible that we create 500 R/3 users for our vendors, because the cost is too much .
   And there is another problem, vendor who had the authorization to query report can query the other vendor's data at same time. But we expect that certain vendor can query his data only.
   I think this is a general problem when integrate Portal and R/3, BW .
   Is there somebody had solved this problem or give any advice?
   Any discuss is welcome.
Best Regards,
Jianguo Chen

Hi,
I would say: get in contact with your SAP account manager anc check which options SAP can offer you...
Normally every user using a R/3 system has to have a valid user license in that system. Expecially when you want to access control to data on user (vendor) level you nedd to identifiy the user clearly and uniquely which by standard means you need a user for every vendor.
Hth,
Michael

How to copy existing query report into new query report in SQ00

Hi Experts,
Hi Experts,
I want to add fields "company code" "'region" to existing query report AQZZ/SAPQUERY/FKF1============
(list of vendor address) for this i done as following:
1.In SQ01 go to "EDIT->other user group" and i selected user group as /SAPQUERY/FK
2.I typed F1 in query field and click change button
3.I clicked next screen button and entered into "change query f1: select fields screen".here i clicked "basic list" button and searched company code checkbox and saved it as result company code is appearing in the standard report"AQZZ/SAPQUERY/FKF1============"
but unfortunately there is no region field(LFA1-REGIO) for this i think i should copy the existing query report into new query report(Ex:Z_LIST_OF_VEND) which should be 14 characters.please tell me briefly how to do this because this is first time i am using SQ00.
one more issue is when i selected "edit-otheruser group" and choosing /SAPQUERY/FK i am getting only infoset "/SAPQUERY/FIKD" but i should need Info set: "/SAPQUERY/FIDD" please tell me how to add the previous one into user group.i think if i got /SAPQUERY/FIDD into usergroup /SAPQUERY/FK i can add region also into Query report as i mentioned above by going SQ01 ...............................
please help regarding this which should be very beneficiary to my carrier.
Regards,
naresh

Hi Experts ,
I solved issue by changing infoset in SQ02 by means of assigning field to field group and changed the query in SQ00.
Regards,
naresh.

Stock Aging Query/Report

Dear all,
We are on SAP B1 2007 PL42 and using Moving average as our cost valuation method.
It doesn't have an inbuilt stock aging report, I have searched through the forum but none of the queries arebshowing the correct aging of stocks. Could anyone have a query/report/addon for stock aging?
Kind Regards,
Asif

Hi,
Try this one,with warehouse code as input parameter
select b.code, b.name, b.Wh, b.Bal, b.Val,
isnull(case when b.days <30 then b.bal end,0)'0-30 Days' ,
isnull(case when b.days between 30 and 60 then b.bal end,0) '30-60 Days',
isnull(case when b.days between 60 and 90 then b.bal end,0) '60-90 Days',
isnull(case when b.days between 90 and 120 then b.bal end,0) '90-120 Days',
isnull(case when b.days between 120 and 150 then b.bal end,0) '120-150 Days',
isnull(case when b.days between 150 and 180 then b.bal end,0) '150-180 Days',
isnull(case when b.days >180 then b.bal end,0) 'Above 180 Days'
from (
select a.code,a.name,a.wh,a.bal,a.val,datediff(dd,dt,getdate())'days'
from (
select max(t0.itemcode)'Code',max(t0.Dscription)'Name',
max(t0.Warehouse)'Wh',
sum(t0.inqty-t0.outqty)'Bal',sum(t0.transvalue)'Val',max(t0.docdate)'dt'
from oinm t0 inner join oitm t1 on t0.itemcode=t1.itemcode
where t0.warehouse='[%1]'
group by t0.itemcode
)a
)b order by code

Query Report:To Retrieve Data from A/R Invoice and A/P Invoice

Hii Experts,
I am a new Sap B1 Trainee.I am facing a problem when retrieving data from A/R Invoice and A/P Invoice in order to track
Expenditure and Revenue according to a Bussiness partner,
I am using union to retrieve the information,but it is saying a error that Error Converting Varchar to Numeric and also
i would like to know how can i show the total final payment by reflecting Downpayments in A/R Invoice and A/P Invoice
With Regards
Cherry.

Hii.
My Sap B1 version is 8.8.1 and patch level is 20. Actully i need a scenario where i can able to show both Expenditure and Revenue of a particular bussiness partner and profit/loss in a single query report.
I need some tips regarding this,When i am doing union i am getting conversion error converting varchar to numeric when i take
Sum(Line Total) from OINV and Sum(line total) OPCH group by docdate and docentry and BP .
and another scenario is how to deduct A/P downpayment or A/R downpayment from A/P invoices and A/R invoice to get the final Revenue and Expenditure ..
Thanks & Regards
Cherry

SQL Query report region that only queries on first load

Hello all,
Is there any way in which you can prevent a SQL Query report region from quering data after every refresh?
I would like to make a report that queries on the first load, but then I would like to change the individual values, and reload to show the change, but every time I reload the page the columns are queried and the original values are displayed once again...
any ideas?
-Mux

Chet,
I created a header process to create the HTMLDB_COLLECTION. It is something like:
HTMLDB_COLLECTION.CREATE_COLLECTION_FROM_QUERY(
p_collection_name => 'Course_Data',
p_query => 'SELECT DISTINCT COURSE_ID, HTMLDB_ITEM.CHECKBOX(14,COURSE_ID) as "checker", TITLE, SUBJECT, COURSE_NUMB, SECTION, ENROLLED, null as "temp_term", null as "temp_title", null as "temp_crse_id", null as "temp_subj", null as "temp_crse_numb", null as "temp_sect", FROM DB_TBL_A, DB_TBL_B, DB_TBL_C, DB_TBL_D, DB_TBL_E, DB_TBL_F WHERE ...');
The names were changed, for obvious reasons.
I then created an SQL Report Region to see if it would work. The SQL is:
SELECT c001, c002, c003
FROM htmldb_collections
WHERE collection_name = 'COURSE_DATA'
When I run the page it says:
ORA-20104: create_collection_from_query Error:ORA-20104: create_collection_from_query ExecErr:ORA-01008: not all variables bound
Any idea why this is happening?
I'm new to HTMLDB_COLLECTIONS, so I may be doing something wrong
-Mux

SCCM 2012 Query report for specific software installed.

I have Reporting point installed and it seems to be working as I was able to run OS reports.
Here's what I would like to do.
1. I need a query/report to show us all the machines that do not have Microsoft Forefront Endpoint Protection installed.
2. I also need a query/report showing what machines still have Sophos AV installed.
Any help is greatly appreciated it.
Thanks,
Voev

I was not able to use the Reporting to get computers without FEP installed. So I did a workaround.
Create Device Collection for computers with FEP installed
1. Device Collections => Create Device Collection =>name it "Computers with FEP installed=> Query Rule Properties => Edit Query Statement => Criteria tab => Add the following statements
Criterion Type: Simple value
Where: Installed Software - ARPDisplay Name
Operator: is equal to
Value: System Center 2012 Endpoint Protection (as appeared in Add/remove program name)
Create Device Collection for computers without FEP installed
1. Device Collections => Create Device Collection => Name "Computers without FEP Installed" => Query Rule Properties => Add Rule => Include Collections => Tick "All Systems" => OK => then you need to add
the Exclude by => Add Rule => Exclude Collections => Tick " Computers with FEP Installed => OK
So in my "All Systems" Collection has 1000 members
Computers with FEP Installed collection has 900 members
Computers without FEP Installed collection has 100 members
Add the with FEP installed & without FEP installed collections together is equal to 1000 members of the All Systems.

UDF Value is not coming in the query report

Hi all,
i have designed query report based on AR Invoice which has some UDF .
all udf have FMS applied and all these udf has values.
when i run report some times udf values are coming in the report and somtimes not even if udf contains values.
if i open perticular invoice and again update that udf and again run report now udf value will come in the report.
every time i need to manualy update the udf even if that udf contain value.
how to avoide this problem.
Pls suggest solution.
Regards,
Chetan

Hi Chetan,
Try this,
-> Open the require document(module).
Assign this procedure and then ADD the document
and Run the Query Report.
1. Goto the UDF and Click (ShiftAltF2).
2. Select the SEARCH BY SAVED QUERY.
3. Assign the FMS Query in UDF.
4. Select the AUTO REFRESH WHEN FIELD CHENGES.
5. Select the Auto Refresh Field (for example CardCode (or) Remarks).
6. Check the Display Saved Values.
OR
-> Open the require document(module).
1. Goto the UDF and Click (ShiftAltF2).
2. When will you add the document at that time
you can Click the SHIFT + F2 and than ADD the document.
and than Run the Query Report.
Regards,
Madhan.

Setting a Default Value in SQL Query Report

Hello:
We are using a SQL Query Report to provide a mass update to a table. We are using the apex.collection and having it display a number of records in a SQL Query Report for mass update. We have 14 columns in the report, for which the first 11 are populated via the collection. The remaining 3 are open for input but the individual making the updates. We've were able to provide a default value for 2 of the remaining 3 columns using a named LOV's - however the fourth column we would like to default a sysdate - but we are not successful.
We've attempted many things but none seem to work, including adding that column to the collection and assigning it a default sysdate value. We've also tried changing the settings in the report attributes --> Tabular Form Elements by setting the Display as to: Datepicker, Default type to PL/SQL Expression and setting the default to sysdate. We've also tried caputuring a date on the previous page and loading it onto the report page and trying to default the date column to a page item default.
I'd appreciate any help.
Thanks
FYI - we are using version 3.2

use as default
to_char(sysdate, 'dd/mm/yyy') where the format is your application or item date format

Can't select any value in radio to query report.

Dear Support,
About BI-BASE-B version is 1000.7.40.2.20.20130621014800 in portal,when we select value in radio to query report which lend to white screen,so i think that may be issue.But if i set manual value to query report,it is fine.So Connection is available for system NBPCLNT800 in portal.
error msg:
#2.#2014 03 30 20:16:38:377#+0800#Error#/Applications/BI#
#BW-BEX-ET-WJR#sap.com/com.sap.ip.bi.base#C000C0A8183501B60000000300007621#118639550000000004#sap.com/com.sap.ip.bi.web.portal.integration#com.sap.ip.bi.base.portal.connection.Localization#SYSADM#26##100FCD4DB80411E39272000007124BBE#113b773bb80511e3c097000007124bbe#113b773bb80511e3c097000007124bbe#0#Thread[HTTP Worker [@847096065],5,Dedicated_Application_Thread]#Plain##
BI exception with class "ConnectionException" and message "Connection is not available for system NBPCLNT800". See default trace for log ID "null".#
Thanks

Hello Tom,
could you please close this thread properly, so that others can find the solution, too? Please have a look at the blog How to close a discussion and why if you're unsure on how to do that. Thank you!
Regards,
Steffi.

RG 23 Part A II Register Query Report

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