Seek query to display report for transformation mapping

Hi,
There is a requirement to display a report for mappings between ODS's and Cubes in the following structure.
Target field Target field data type Target field description Source field
This is not a final requirement (don't have to present to the client), but this will lead me to the end requirement. I'm quite flexible with the input for executing the report as I have ID's of both source and target ODS and cube, and also transformation ID for that matter. There is joining of tables involved but as I'm a rookie in this technology, I've limited knowledge of the table names and ABAP for that matter. Kindly help me build this report.
Regards,
learner

Hi Veerendra,
Thanks for responding. I could get the infoproviders fields from the table RSTRANFIELD. Description of the corresponding IO can be taken from the table RSDIOBJT, but the problem is with the datatype. I could not find a table that gives datatype of an IO. The only solution is reading the text table of an IO, i.e. /BI0/Txxxxx where xxxx is the IO name. I got the tables identified but I'm finding it difficult to join them.
Regards,
Learner

Similar Messages

Can using query create aging report for GL Account

Hi all expert,
I have a challenge scenario which customer request print out aging report for the following GL Account.
This is not a business partner account. However, customer want display like aging report.
30 days aging report for the following GL accounts by projects:-
     i)     WIP (Work In Progress) account
     ii)     Accrued Revenue account
     iii)     Accrued Cost account
Examples:
                        Current Balance       30 day   60 day 90 day   120 day
Account WIP         10000               2000        3000      5000     0
Any idea or example given? If yes, can you provide a query here?
Regards,
Eric Tan

Hi Eric
In standard SAP Business One this is difficult as the reports are 2 dimensional. To achieve this you will need to write multiple select statements into a temporary table and then select the final result from the temp table. Here is a sample for you to test:
USE [*DATABASE_NAME*]
GO
/****** Object: StoredProcedure [dbo].[REPORT_NAME]    Script Date: 04/24/2009 13:17:21 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE proc [dbo].[*REPORT_NAME*]
as
set nocount on
begin
DECLARE @Day_no varchar(2)
DECLARE @Month_no varchar(2)
DECLARE @Year_no varchar(4)
DECLARE @Start_Date Datetime
SET @Day_no = DAY(GetDate())
SET @Month_no = MONTH(GetDate())
SET @Year_no = YEAR(GetDate())
SET @Start_Date = @Year_No + '/' + @Month_no + '/' + @Day_no -- + '/' + @Year_No
IF OBJECT_ID(N'tempdb..#CRDAGEING', N'U') IS NOT NULL
drop table #CRDAGEING
SELECT T0.[CardCode] AS [CardCode], T0.[CardName] AS [CardName], -T0.[Balance] AS [Balance], CAST(0 AS MONEY) AS [Current], CAST(0 AS MONEY) AS [1Week], CAST(0 AS MONEY) AS [2Weeks], CAST(0 AS MONEY) AS [3Weeks], CAST(0 AS MONEY) AS [4Weeks], CAST(0 AS MONEY) AS [5Weeks], CAST(0 AS MONEY) AS [6Weeks], CAST(0 AS MONEY) AS [Over6Weeks], CAST(0 AS MONEY) AS [Avg3Months], CAST (0 AS MONEY) AS [Onhand] INTO #CRDAGEING FROM OCRD T0 WHERE T0.[CardType] = 'S' -- and T0.[CardCode] <> '' --and T0.[DocDate] >= @FromDate AND T0.[DocDate] <= @ToDate
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] <= @Start_Date GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] >= DATEADD(DAY,1,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,8,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,8,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,15,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,15,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,22,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,22,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,29,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,29,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,36,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,36,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,43,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,43,@Start_Date) GROUP BY T1.[ShortName]
SELECT SR.[CardCode], MAX(SR.[CardName]), SUM(SR.[Balance]) AS [BalanceOwing], SUM(SR.[Current]) AS [Current], SUM(SR.[1Week]) AS [1Week], SUM(SR.[2Weeks]) AS [2Weeks], SUM(SR.[3Weeks]) AS [3Weeks], SUM(SR.[4Weeks]) AS [4Weeks], SUM(SR.[5Weeks]) AS [5Weeks], SUM(SR.[6Weeks]) AS [6Weeks], SUM(SR.[Over6Weeks]) AS [Over6Weeks] FROM dbo.#CRDAGEING SR GROUP BY SR.[CardCode] ORDER BY SR.[CardCode]
END
Go to Microsoft SQL Studio manager and select your company database. Then expand the list and select Programmability > Stored Procedures. Right click on Stored Procedures and select New Stored Procedure. Copy the above code over the code in the edit window and change the database name as well as report name. Then select Execute to create the stored procedure. If you make changes, remember to change the word CREATE to ALTER (with other words CREATE for the first execute, and ALTER thereafter). Then in SAP Business One create a new query and leave everything blank. Click on execute and select the pencil to change to edit mode. Remove the words SELECT and type in EXEC REPORT_NAME (change the REPORT_NAME to the name you used in SQL). Then execute again and the results will be displayed in SAP Business One.
Let me know if you get stuck. Remember the above is an example and will need to be changed to use your tables and fields as required. The basic idea is to move across by one column with each select statement. So for example the first select statement does the CURRENT column, the second one the 30DAYS column, and so on.
Kind regards
Peter Juby

QLD -query based customised report for customer aging

Hello Expert,
I want to write a query for the QLD and this report is a customised report for customer statement-aging
Requirements
1. The QLD report query should have selection criteria Posting date range[user must input]
2. The QLD report query should have also another selection critreria Customer code[If user input it then report must display details for only that particular customer, if it is blank i mean not inputed by user then this report should display details of all customers with page break., I mean start with first customer.. show details and page break start second customer show all details and so on
Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00001 || ABC LtdII AR Inv     || 12/01/2011||12000|| 0
C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 5600
C00001 || ABC Ltd|| Incoming || 12/15/2011||0        || 4000
C00001 || ABC Ltd|| OTHER   || 12/20/2011||1000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
3429.4     3400     200     300     -300     -170.6
100%     99.14%     5.88%     8.75%     -8.75%     -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00002 || ABC LtdII AR Inv     || 12/01/2011||15000|| 0
C00002 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 3600
C00002 || ABC Ltd|| Incoming || 12/15/2011||0        || 3000
C00002 || ABC Ltd|| OTHER   || 12/20/2011||5000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
969.4     1440     500     -500     -300     -170.6
100%     148.55%     51.58%     -51.58%     -30.95%     17.6%
and so on
Note #1 If the balances for a customer is zero then I should not be the part of the report
Note #2 In the existing report system is showing summary details only for the date range , but here I am looking for all dates
Thanks
Arun K Singh

Hi Arun,
Try this...
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     CASE WHEN T0.TransType=13 THEN 'Invoice'
          WHEN T0.TransType=14 THEN 'Credit Note'
          WHEN T0.TransType=30 THEN 'Journal'
          WHEN T0.TransType=24 THEN 'Receipt'
          END AS 'Document Type',
     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (t0.BalDueCred !=0 or T0.BalDueDeb != 0) AND T0.RefDate <= [%1] AND T1.CardType = 'C' and T0.TransType in ('13','14','30','24')
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
Thanks,
Srujal Patel

Format Column Header in Crosstab Query in Crystal Reports for Enterprise

Hi
I am using Crystal reports for Enterprise and I would like to format the Column header of a crosstab query one block of colour say light blue. However I cannot select the header in isolation to the rest of the cross tab. All I can select is either column text boxes, which doesnu2019t look good formatted as a different colour to the background of the crosstab. Or I can only select either entire column or the entire row, which kind of defeats the object of formatting just the column header itself. Is there a way to isolate the column headers so I can format just the header, as the report is looking extremely bland all in white?
Many Thanks in advance
Regards
Neil

Alright, here's what you need to do:
1) RIght-click one of the Column Headers and select 'Format Result Object Element' > Appearance > click on the formula button (fx) beside 'Fill' and use this code:
if currentrowindex < 0 then crBlue
You wanted light blue right? So, the rgb value for light blue or sky blue would be 135-206-250. So, you can change the color by modifying the formula like this:
if currentrowindex < 0 then color(135,206,250)
If this is not the exact blue you're after, just google!
Hope this helps!
-Abhilash

Display Report for 30 Profit center in 30 sheets in a Workbook

Hi all
I have a very unusual requirement .
Part A.
I need to display a particular report for a profit center , then I need to display the same report for each inner node of the above Profit center in separate sheets . & all these sheets should be renamed with the name of the Profit Center .
These then need to sent via a Information Broadcaster to the user.
e.g if I have a Profit Center A. & within Profit Center A , the inner hierarchy nodes are A.a , A.b , A.c etc
Then my 1st sheet should contain the report for Profit Center A with the sheet name as Profit Center A . then the next sheet would contain the report for Profit Center A.a & also renamed as Profit Center A.a , then 3rd sheet would contain the report for Profit Center A.b & also renamed as Profit Center A.b
This is part A. Would this be possible ?
I know that I can manually add the report each time in each sheet separately . But can be this done Dynamically ?
Also the renaming of the sheet , can something be done to pick up the value of the profit center manually ?
Part B
I need to send the above prepared report workbook through Broadcaster to the users.
can the above settings for multiple values of the Variable Profit center be created in the broadcaster setting ?
When I searched for this , the Broadcaster allows multiple variables selection for some Formats ,but not for Excelsheets.
Please help me out here.
Thanks
Ramesh

Hi,
Check SPRO configuration for account assignment settings @
SRM server->cross application basic settings->account assignment->Define account assignment
1. Check for your acc assignment category for ex. WBS , what are account assignment fields are maintained.
if not there maintain profit_ctr from search help.
2. If you are not able to track profit_ctr in search help then you may need to make respective profit center entry in table BBP_C_ACC_F and then perfom step 1.
after above steps even you are not able to get profit center on screen then you may need to check
1. Meta data configuration
2. WDP component for profit_ctr field
Regards
-Vipin

Is it possible to query software inventory report for Oracle SQL developer installation?

Hi all
My company requires to generate a report of all kinds of Oracle database access tool. I can find Toad installation from Add/Remove Program and therefore can query for Toad.
However, Oracle SQL developer is using Java. I cannot see an entry for Oracle SQL developer from Add/Remove Program. Is there a way to query inventory for Oracle SQL developer installation?
Thanks a lot.
Regards
Lic

You might be able to use software inventory to report on the version of sqldeveloper.exe.
As the app looks like just a zip you extract to a custom location that might be one method.

Query Not displaying data for a particluar Cost centre code(urgent) !!!!!!

Hi Folks,
I have an infoset which is on top of two ODSs.
Data for a particular cost center code present in both the ODSs.
There is no data prsent in RSISET for that CC.
Also the query is not showing any data for that CC.
Data is not showin in RSRT for that CC ,but the SQL stament is getting generated for that CC.
Already Checked the infoset key fileds settings and all....
Y its happening like this any ideas???
Need your help buddies urgent issue.

Please check weather the links are established between the info objects properly in the infoset.

Reports for display secondary cost element

Dear SAP consultant
After run settlement cycles we going to display reports for secondary
cost elements but it is return zero balance, i know that when i am trying
to drill down it will get the whole data. but it is not practical because
the huge amount of data that transferred to this report. In the other
hand it will display the data with +/- sign which is not be helpful.
Is there any report to display the result from settlement run on the
secondary cost elements.
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 12, 2011 4:12 PM

hi
goto S_SL0_21000007 > select as per your requirement > give Cost Element Group for Sec CE and execute
Kkumar

Performace Issue using Crystal Report For enterprise and BEx Queries

Hi all;
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java.lang.AssertionError
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     at com.crystaldecisions.sdk.occa.infostore.internal.InternalInfoStore$XRL3WireStrategy.startUnpackTo(InternalInfoStore.java:1464)
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     at com.crystaldecisions.sdk.occa.infostore.internal.InternalInfoStore.queryHelper(InternalInfoStore.java:929)
     at com.crystaldecisions.sdk.occa.infostore.internal.InternalInfoStore.query_aroundBody24(InternalInfoStore.java:798)
     at com.crystaldecisions.sdk.occa.infostore.internal.InternalInfoStore.query(InternalInfoStore.java:1)
     at com.crystaldecisions.sdk.occa.infostore.internal.InfoStore.query_aroundBody20(InfoStore.java:175)
     at com.crystaldecisions.sdk.occa.infostore.internal.InfoStore.query_aroundBody21$advice(InfoStore.java:42)
     at com.crystaldecisions.sdk.occa.infostore.internal.InfoStore.query(InfoStore.java:1)
     at com.businessobjects.mds.securedconnection.cms.services.olap.OlapCmsSecuredConnectionService.getConnectionObject(OlapCmsSecuredConnectionService.java:125)
     at com.businessobjects.mds.securedconnection.cms.services.olap.OlapCmsSecuredConnectionService.getOlapSecuredConnection(OlapCmsSecuredConnectionService.java:191)
     at com.businessobjects.mds.securedconnection.loader.internal.SecuredConnectionLoaderImpl.getOlapConnectionFromSecuredConnection(SecuredConnectionLoaderImpl.java:83)
     at com.businessobjects.mds.securedconnection.loader.internal.SecuredConnectionLoaderImpl.getConnectionFromSecuredConnection(SecuredConnectionLoaderImpl.java:60)
     at com.businessobjects.dsl.services.workspace.impl.DirectOlapAccessDataProviderBuilder.loadSecuredConnection(DirectOlapAccessDataProviderBuilder.java:193)
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     at com.businessobjects.dsl.services.workspace.impl.AbstractDataProviderBuilder.updateQuerySpecDataProvider(AbstractDataProviderBuilder.java:119)
     at com.businessobjects.dsl.services.workspace.impl.AbstractDataProviderBuilder.updateDataProvider(AbstractDataProviderBuilder.java:106)
     at com.businessobjects.dsl.services.workspace.impl.AbstractDataProviderBuilder.addDataProvider(AbstractDataProviderBuilder.java:49)
     at com.businessobjects.dsl.services.workspace.impl.WorkspaceServiceImpl.addDataProvider(WorkspaceServiceImpl.java:56)
     at com.businessobjects.dsl.services.workspace.impl.WorkspaceServiceImpl.addDataProvider(WorkspaceServiceImpl.java:45)
     at com.crystaldecisions.reports.dsl.shared.DSLTransientUniverseServiceProvider.createSessionServicesHelper(DSLTransientUniverseServiceProvider.java:72)
     at com.crystaldecisions.reports.dsl.shared.DSLServiceProvider.createSessionServices(DSLServiceProvider.java:428)
     at com.businessobjects.crystalreports.designer.qpintegration.DSLUtilities.getServiceProvider(DSLUtilities.java:279)
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     at org.eclipse.jface.operation.ModalContext$ModalContextThread.run(ModalContext.java:121)
Here seems to be that a plugin is not loaded : com.crystaldecisions.sdk.occa.infostore.internal.InfoObjects||Assertion failed: Java plugin for CommonConnection is not loaded.
could this affect the performance of Crystal Reports for Enterprise and how could I fix this ?
Best Regards
Anis

Venkat,
Thanks for your response. Please note, however, the transaction RAD1 does not exist. Let me provide more details about the current settings of the InfoObject.
The Characteristic is 'Item' (0CS_ITEM) and upon going to RSA1 > Modeling > InfoObjects > Item (0CS_ITEM) > Right Click > Display > Business Explorer (tab) > Text Type is set to 'Long Text' and BEx description is set to 'Long description' already.
When I run/execute the query with this Item characteristic, the results in BEx Analyzer is showing appropriate long text, however, Crystal Report for Enterprise shows short text only
K
Edited by: Kumar Pathak on Feb 3, 2012 6:18 PM

Spool Request Display Report

Hello,
Pleasure to be part of this community and ask the first question.
I have created a report and probably, that report is going to be scheduled to run weekly.
I want to understand how I can create a job and spool request display report for this program. I have found some information from this forum about SM36/SM37 T-Code and spool request display. However, I think I am not able to get the whole scenario of how it is going to work.
If someone can give me an idea, that would be great. Practical examples will be appreciated.
Regards,
Udit

I am assuming you will be scheduling this job manually and not programmatically.. The process is as follows..
Goto SM36
Enter a Job Name
click on START Condition butto and click Date and Time button
you will see a button PERIODIC VALUES appeared below.
Click and select WEEKLY as you have indicated, SAVE it.
Enter date and time so that it starts on that time and is scheduled everywk at that time
You can enter NO START AFTER in case you want to restrict this.
Then Click STEP
You can enter program name variant and also select Printer specification
And that should do the trick..
Hope this helps

Query not displaying data

Hello BW experts,
I am having an issue where in my query is not displaying data even though there is data in the cube in production.
But the same query is displaying data for the same selection in QA system.
I have executed the tests in RSRT, but am not able to find anything.
Please give your valuable inputs.
Thanks in Advance
BW learner

Hi,
Check the filters of your query, Is there any selection made where you are going to get only march data which is present in your production system.
Check the info cube data by giving the same filter values as in the query definitation. If you didnt find any data, then your query is working fine.
check this and let me know...
if you find some data in the cube with the same filter selection, then give me the data flow of your query, which means, whether the query is executed on Multiprovider or cube?
Regards,
Patil.

Reports For Service desk

Hi experts,
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but was not able to execute it properly,
       regrads,
              Varghese

Hi Varghese,
At the moment, I am using only CRM_DNO_MONITOR.
However, I do hear abot BI reports being possible; I raised a query too, but didn't get a reply.
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Regards,
Srini

Mapping relation from sap bw query to crystal report

Hello Gurus,
will you please describe mapping relation for following items from sap bw query to crystal report? it is better to provide a instance for each one.
(1) character (2) key figure (3) navigation attribute (4) display attribute (5) charater with hiararchy
Many thanks

This blog may be helpful:
/people/ingo.hilgefort/blog/2008/10/03/businessobjects-and-sap-part-1-of-4--creating-a-xcelsius-dashboard-on-top-of-sap-bi

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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.

Run a query multiple times in the same report for different nodes in Hier

Hi,
I have created a query as per my requirements. But my issue is I need to run the report for all the profit centers in a hierarchy. Right now I enter a node value of the hierarchy in the variable and I get the result. But I want to run it for each node in the hierarchy and display the result in the same report.Is it possible to do so in web using information broadcaster or any BI 7.0 tools. Has anyone done similar to this in web. I would prefer the web route rather than the excel but if excel is the only answer I will follow the excel path.
Looking forward to your suggestions on this.
Thanks,
Kal

Hello Kal,
if the number of Profit Centers is limited, you could probably work with query views (one for each PC) and include all these into your Web Template.
If this is not appropriate, I don´t know if there is any way of programming possible.
Regards
Cornelia

Seek query to display report for transformation mapping

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