Seperator in BI report

Hi All,
How can i change the seperator in my BI report,say for example i have it as 1.000,00 in my report,i would like to change it to 1,000.00.
Thanks,
Sriram

Sriram,
Change the properties of the Key figure infoobject in Additional Properties tab.
Have a look at user specific data ( Own Data )
Regards,
RK Ghattamaneni.

Similar Messages

Seperating SoD results reports by org unit

Hi GRC gurus,
I was looking into CC 5.2 to find a way to seperate the access to SoD reports based on the org unit being analyzed.
This is a topic in itself, but my question is whether there is a way to control access to the output of the results based on org unit.
I found a VRAT object (from memory it was the Business Unit object ...0006) with this description and documentation, but it is not used anywhere in the coding...........
Is this different in 5.3? Or have I missed something?
Our other option is to put another layer of security ontop of the output, either by sending the results or downloading them to other storage media for access.
Cheers,
Julius

>
Frank Koehntopp wrote:
> you can run risk analysis by Org Level, which will report only violations for a certian Org Unit.
That is a challenge in itself because of the dependency on org customizing (SPRO...).
In this case: Some processes (e.g. Treasury, just as an example) and some business orgs. (e.g. inter-company shells) would like to train their key users to be able to do this analysis themselves. They actually want this, which is great! For the rest an output report sent by someone else (including a batch process etc) and a follow-up is normally enough.
The problem is that if they want to do this themselves, then in the case of some processes they would like to exclude anyone else from analyzing roles which grant access to their special processes which are largely org independent but would like to see the transactional authority to certain orgs (more precisely accounts) in other orgs.
Certain other org units which are legal entities take SoD seriously and would like to analyze their internal processes (which often have * org values as they have central functions, or are in some cases decentral with only * org as it made no difference...) without other users running the same checks having access to their roles if they enter * in the selection.
I understand that this is anyway a mammoth task for various orgs and systems and the org setup and customizing in SPRO is largely ignored, so the best option is to control the reporting output (centrally) and send it to those who are authorized. This was my "gut feeling" and idea to set it up with selection rules (variants).
Why I asked this question is because some managers want their own folks to do the online analysis as well, and I found the Business Unit object (which promised half the solution) but was not used in the coding anywhere.
We will be upgrading our 5.2 GRC to 5.3 soon, but I was curious to know whether something like this already exists works, or is in the pipeline?
Cheers,
Julius
ps: This is not a development request. Infact I would be insulted if SAP developed this before adding an AD configurable and LDAP capable method to FM SSFT_PPPI_SIGN for the SIGNING_METHOD parameter

Decimal notation in report output

Hi Experts,
My requirement is want to display values in report with out decimal notations( , .).
Eg:
2,008.00
Output should be 2008
I know one solution , by maintaining user profiles we can achieve this .But this solution is user specific. I need a solution for all users.
Is there any other way to achieve this?
Thanks in advance.
regards,
Raju

Hi Raju,
The Problem in your case of the thousand seperator in the Report output, actually this is ths user specific setting.
you can check it in transaction SU01d, In it defaults -> Decimal Notification
Where we have the opion to set it to: 1234567,89; this will solve your problem as with this setting the thousand seperator is removed.
hope this helps...
Regards,
Umesh

Standard report customer acc. documents + BSEC?

Hello guys,
any idea whether there is a standard report that provides information on customer accounts' line items WITH address and bank data about one-time customers (i.e. including table BSEC)?
Thanks and regards
Stefan

Hi,
I hope you have tried to execute the report with the suggested selections. You may not be able to see the document number but you will be able to see the balances of a one time customer broken up based on the name and address used.
So one customer code with different names/addresses will appear seperately in the report.
Alternatively you can also use the FBL5N report, with the standard layout say, 1SAP-LC. You can also play with the header of the layout to bring in more customer specific details.
Cheers.

Sequencing of reports

Hi everybody
I have a problem to be solved at the earliest as I got stuck. Please help me out.
I am using Reports 3.0. I have to develop 5 different kinds of reports for our 100 branches in my bank. The problem is each of these reports are being printed seperately i.e., report-1 is printed 100 times (for 100 branches) and then report-2 and so on till report-5. But what I want is to print report-1 followed by report-2, followed by report-3 upto report-5 for each branch simultaneously so that all the reports can be sequenced for a particular branch.
thanks in advance
ramana

If you are running the report from the application use a report set.

Reports fetching both PR ans PO values as planned cost

Hello Gurus,
SAP PS standard reports like POC, S_ALR_873013531 are fetching PR+PO value in planned cost. How can we restrict it to get only PO value
Srinag

Dear Srinag,
As per my understanding of your problem, report is S_ALR_87013531 where plancost shows sum of PR and PO. Now if you want PR and PO value seperately use report S_ALR_87013558 where values are comming in RenOrdPlan(Remaining Planning)
Commitment (PR+PO) and actual. etc now if you want to PR and PO commitment seperately then use report CJI5.
I think this will help you little bit
Regards,
Nilesh

The request failed with HTTP status 404: Not Found

Hi
BPC version we are using is : 5.0.502
When we Publish all reports using the steps below:
a. Log into BPC Web
b. Click on Available Interfaces> Select BPC for Administration
c. Under Web Admin Task Click Publish Reports
d. Select all of the reports and click the green check mark to publish the
reports.
I am getting following message 'System.Exception: The request failed with HTTP Status 404: Not Found. Event log relation to this error is given below.
Event Type:     Error
Event Source:     OutlookSoft log
Event Category:     None
Event ID:     0
Date:          12/8/2008
Time:          11:26:42 AM
User:          N/A
Computer:     BPCAPP
Description:
==============[System Error Tracing]==============
[System Name] : OSoftCPM
[Message Type] : ErrorMessage
[Job Name]     : AuditMgrService/SetAuditReportFiles
[DateTime]     : 12/8/2008 11:26:42 AM
[UserId]       : MMPlanning
[Exception]
    DetailMsg : {The request failed with HTTP status 404: Not Found.}
==============[System Error Tracing End ]==============
For more information, see Help and Support Center at http://go.microsoft.com/fwlink/events.
We tried ' Publish all reports' as the resolution of error 'object variable or with block variable not set' on modifying an application as per sap note Note 1131320
If anyone knows the resolution for the above issue, please help me.
Thanks in advance
Sajeev Abraham

Hi
Thanks for the response.
Below are the full contents of the error message pop-up.
( System.Expection: the reguest failed with HTTP status 404:Not found at
Microsoft.Visualbasic.CompierServices.lateBinding.LateGet(Object o, Type,String name, Object
[]args,sTRING[]paramnames, Boolen[]CopyBack)
at OSoft.Services.WebServices.ReportmanageProxy.ReportManageProxy.SetPubishReport(String strAppSet,string
strApp,string strFiter)
url is given below
http://<HostName>/osoft/Admin/WebAdminMain.aspx
BPC Deployment is Multiple server ( Two servers) Database and Application deployed seperately.
Sql Reporting server is working.. I could connect using sql management studio.
Thanks

ORDER TYPE WISE PRODUCTION

Dear All ,
My requirement is that i want production order type wise .ie i have one FG Sloc and all my materials packed under different order types such as repacking , sales return ,& normal production are posted in same sloc now i want a report in which i could get this all production seperately.any std report or Table that could help me .
Regards
Sarfraz

Hi Sarfraz,
You could develop a custom report for your requiremnet.
First,based on your date range, go to table AFRU and get a list of the confirmed orders.
Then collect all the order numbers and in the next step, go to table AFPO. Here, select the order types you want one by one and pass the collected order numbers. This would segregate your selected orders according to the order type and you can get your desired output.
Hope this helps.
Revert in case of problems.
Rgds,
Shrenik

MC46 And MC50

hi,
When does the material is said to be catagory of slow moving items and Dead stock....
If we define the number of days for it ...then where do we maitain it??
Thanks & Regards
Priyanka.P

Dear,
Dead stock (MC50) is the part of your warehouse stock that has not been used for a certain period of time.
The dead stock value is calculated by multiplying the dead stock quantity with the current price.
Dead stock is calculated basing on the defined date period in Period to Analyze tab of MC50.
Period to analyze
Date on which you want the period to analyze. The date is given in the form DDMMYYYY.
Slow moving items (MC46)
Materials that have been consumed little or not at all over a long period of time are referred to as slow-moving items.
Number of days in the period to analyze.
The consumption values will be examined for the number of days you have entered, starting from today's date.
For materials with no consumption in this period, the input value displayed in the results list will be the number of days since the last consumption.
There is no number of days assignment for materials seperately for these report inclusions or exclusions.
I hope this one what you are looking for.
Regards,
Syed Hussain.

Creating a text file output from ABAP

Hi
I'm trying to create a comma delimited text file by using ABAP code
Could someone please help me with my coding in the following areas or is there better coding to do it:
1)Is there a way to move the entire Customer file KNA1 into my text file instead of doing it field by field.
2)How can I do the comma seperation correctly?
REPORT ZTEXTFILE.
data: lt_kna1 type table of kna1.
data: ls_kna1 type kna1.
data: lv_filename type string value 'ztest.txt'.
select * from kna1 into table lt_kna1.
open dataset lv_filename for output in text mode encoding default.
IF sy-subrc <> 0.
WRITE :/ 'ERROR'.
EXIT.
ENDIF.
loop at lt_kna1 into ls_kna1.
transfer ls_kna1-kunnr to lv_filename.
transfer ';' to lv_filename.
transfer ls_kna1-name1 to lv_filename.
transfer ';' to lv_filename.
endloop.
close dataset lv_filename.
WRITE :/ 'DONE'.
Many thanks
Gerhard

REPORT ZTEXTFILE.
data: lt_kna1 type table of kna1,
        ls_kna1 type kna1,
        lv_filename type string value 'ztest.txt',
        lv_file type string.
select * from kna1 into table lt_kna1.
open dataset lv_filename for output in text mode encoding default.
IF sy-subrc ne 0.
WRITE :/ 'ERROR'.
EXIT.
else
loop at lt_kna1 into ls_kna1.
CONCATENATE ls_kna1-kunnr ls_kna1-name1 into lv_file separated by ','.
transfer lv_file to lv_lilename.
clear lv_file.
endloop.
close dataset lv_filename.
endif.
WRITE :/ 'DONE'.
Try this out, should do the trick. Also, may i suggest not using '*' in your select statement and fetch data only for the fields you wish to have in your text file after filtering using a where Claus. It would greatly improve performance.
Edited by: AJ Nayak on Feb 9, 2012 11:05 AM

Cursor complications

I have a problem with a report I'm working on and I can't figure out a way to do this without creating temporary tables which I want to avoid.
There is a cursor query as follows:
cursor c1 is
SELECT /*+ INDEX(jjobh I17jjobh */ a.jjobno, a.jcategory, a.area,
COUNT(*) total_comp
FROM jjobh a, jdocument b
WHERE a.jjobno = b.jjobno
GROUP BY a.jjobno, a.jcategory, a.area
What I then want to do is take the resulting jjobno selected and use them in another query. What I have is:
procedure count_hs(p_jjobno IN VARCHAR2
p_count out number) IS
BEGIN
select count(*)
into v_count_hs
from jpost_insp
where jjobno = p_jjobno;
eND;
But this is going to give me a count of 1 or 0 dependent on if the p_jjobno is in the jpost_insp table. What I'm trying to do is use the jjobno from the first query and join it to jpost_insp table then count the number of records after they have joined. Can someone suggest a way to do this?
thanks,
Ian

Thanks for your help. I've come back to the same original problem though. My report now has three queries based on the jobno's I selected. For example:
I have my original query without the inline view.
SELECT /*+ INDEX(a jjobh I17jjobh */
a.jjobno, a.jcategory, a.area, COUNT(*) job_cnt
FROM jjobh a, jdocument b
WHERE a.jjobno = b.jjobno
GROUP BY a.jjobno, a.jcategory, a.area ) X
Select job_cnt from jpost_insp A,
(SELECT /*+ INDEX(a jjobh I17jjobh */ a.jjobno, a.jcategory, a.area, COUNT(*) job_cnt
FROM jjobh a, jdocument b
WHERE a.jjobno = b.jjobno
GROUP BY a.jjobno, a.jcategory, a.area ) X where A.jjobno = X.jjobno
Gives me the job count from jpost_insp
Select job_cnt from jpost_insp A,
(SELECT /*+ INDEX(a jjobh I17jjobh */
a.jjobno, a.jcategory, a.area, COUNT(*) job_cnt
FROM jjobh a, jdocument b
WHERE a.jjobno = b.jjobno
GROUP BY a.jjobno, a.jcategory, a.area ) X
where A.jjobno = X.jjobno
AND a.jpi06 = 'N'
Gives me the next job count with an extra where clause.
To run all these seperately in a report, I'm selecting a lot of data twice, is there some other way to do my first query above with no inline views and then use these jjobno's in my other queries rather than selecting them all again? Sort of using the result set as a filter in the other queries? Or am I barking up the wrong tree and this is the best way to do it? I'm using Oracle version 7.3.
Thanks again for your help.

Please help 9iDS - 500 internal server error

Hi all,
I got the message 500 internal server error when I run report from form by using WEB.SHOWDOCUMENT. When I test it seperately, both the report and form work fine. But i got this problem when I run report from form. Is anyone have suggestions? I try so many ways but still can't solve this problem. Thank you very much.

Hi,
Thanks for the reply! And yes its very frustrating. There is no other reference to this error - and I have the app and all Oracle components (oc4j & Apache) at their maximum log level.
I have logged a SR with Oracle and off course their first response was that it "must be an issue with the 3rd party app". Needless to say the 3rd party vendor suggests I speak to Oracle...Anyway I am still working with Oracle on the SR.
I have in the meantime upgraded to 9041, but I still get the same. I will try 9042 next. I have also started a "Plan B" workaround in my code...
Thanks for the sympathy and any other other insights still most welcome...
Cheers.
Anton.

Formatting webI issue: page size such as othe normal US sizes are missing.

In a WebI report formatting "//page layout > page size", the report page size issue of other normal US sizes are missing. Such as: 11x17 inches. Is there a way we can include these page sizes?

I face a somewhat similar issue. We have existing reports in Reporting Services - that can present the complete data in one page PDF and similar page creation in webi is just not possible. With sections and data seperation the whole report comes in 3 or 4 pages and no recourse to manipulate page size.
I hope BO provides more enhancements to Webi - once adhoc users start creating reports they expect to see formatting that's traditionally present in canned reports

9iJSP Report output to a comma seperated file

Hi,
Is it possible to create a comma seperated file with output data from a 9iJSP report. If yes, can anyone tell me how ??
thanks in advance
Unmesh

Hello Unmesh,
If your JSP report has a paper layout, then you can use Reports Builder or the client/servlet/runtime executables to generate the paper layout to CSV formatted output with the DESFORMAT=DELIMITEDDATA and DELIMITER=, command-line options. If you have only a web layout , it will generate its output only in HTML format.
You can add a paper/web layout to your JSP report, if it already doesn't have one, by opening it in Reports Builder, and inserting a report block in the paper layout view/web source view. This JSP report can then be used both to generate to CSV format using rwservlet, and to the web when deployed as a JSP.
Thanks,
The Oracle Reports Team.

Download report from answers in CSV( Comma seperated)

Hi
I am trying to download the report from answers in .csv format
the . csv file is tab seperated
But the requirement is to have comma seperated
Is there any option in obiee to change the delimiter as comma
Kindly help me
Regards
Abdul

Thanks for the link. But I am not sure of which file to edit.
Can u please tell the exact file where to change
I am using obiee 10g
Regards
Abdul

Seperator in BI report

Similar Messages

Maybe you are looking for