SQ01 Reporting Using Related Persons (IT0106)

We are creating a query that will list a specific subtype from info type 21 (Family Related Persons) and I would also like to include the telephone number and country code from info type 106 (Related Persons NA) as well. When I run the query, the resulting display table has one line with the family related persons name from info type 21 and phone number and country code from info type 106 as I hope, but there is also a second line in the report with the name but the phone number is blank.
I'm not sure why the second line shows up in the report but it appears related to the additional data for the related person being stored on info type 106. Has anyone experienced this and found a resolution to the issue?
Regards

Hi,
By default, the query is not able to detect the relation between infotype 0106 and
0021. It treats them as complete independent infotypes. But this is of
course only true from a database point of view.
With the Query-Generator can be configured to handle infotype views
correctly. Please implement the switch in the attached pdf-document
(of note 305118) I will give you short instructions here:
- Change the infoset you are using for your query (SQ02).
- use function GOTO->CODE->DATA
- type in the following two lines:
*$HR$ [P0106]
*$HR$ PRIMARY_INFTY = 'P0021'
- save and generate the infoset
Afterwards your query will handle infotypes 0106 and 0021 correctly.
Regards,
Ana

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Very Urgent..How to create a report Using SQ01 and Sq02.

Hi Friends,
It's very urgent.pl help me in generating a report using SQ01 and SQ02.
Help is appreciated.
thanks In advance.
Regards,
Nanditha.

Check out these links...
http://www.insightcp.com/res_15.htm
http://www.ams.utoronto.ca/Assets/output/assets/adhoc_2990830.pdf.pdf
Also, do basic search in this forum...you will find a lot of threads related to this.
SKR

Interactive report using Infoset quiereis with SQ01,SQ02,SQ03.

Hi,
         I have to create a report by using the infoset query with SQ01,SQ02 and SQ03 Tcodes. But problem my requerment is that I have to create one interactive report with these quereis.
Can any body tell me how to create this interactive report using infoset quereis OR are there any standard quereis which are having interactive nature.
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regards,
J.

Yes, but I am not able to figure exactly how to implement it? I mean I can do this same code in SE38 where I know names of the internal tables. But when in SQ02 we can't modify/read system tables (I found name of the system tables using report generated by SQ01). So how you will access them, then how you will reflect our changes in output ALV grid?
Example:
Data:
Rate Cat.      Installation     Date
71     60000984     20/10/2009
71     60000984     20/12/2009
71     60001101     10/09/2009
78     60000310     10/09/2009
78     60000315     10/09/2009
83     60000297     10/09/2009
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Rate Cat.      Installation     Date
71     60000984     20/12/2009
71     60001101     10/09/2009
78     60000310     10/09/2009
78     60000315     10/09/2009
83     60000297     10/09/2009
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Reporting: using operators with relative selection

Dear all,
i am facing an problem when trying to create a certain report.
The requirement is to gather all opportunities for which the sales phase has started more than 1 month ago.
Phase start date is a characteristic you can use using data sources for opportunity header.
However, to select on phase start date (an any other type of date characteristic) you can only use operators (is, is less than, is greater than, ...) with a fixed date (for example: is less than 01.03.2015) or you can use a relative selection (last week, last month, last 4 days, ...).
I need to be able to achieve the following: "phase start date" "is less than" "last month"
Is there a way we can do this?
Regards,
Michael

Hi Michael,
You should design the new reporting using existing data source 'OPPORTUNITY HEADER'.
Step 1. Define report and data source
Step 2. Select Key Figures
Step 3. Select Characteristics
Step 4. Characteristics Properties : In this step you select Phase start date and make the value selection as 'FIXED VALUE SELECTION', in fixed value selection click on more option button ( +-> sign) now this will give the option for relative selection.
Step 5, 6 and 7 as standard steps as you have to follow them.
I have attach the screenshot of Phase start date, just follow as defined in the screenshot:
This will the issue that you have.
Cheer! Anil Poply

Web Analysis Reports using a Relational Database

I would like to create a Web Analysis report using data from an Oracle database. From Web Analysis, I try to create a new database connection. I select Oracle as the Driver type. In the Database Connection String field, I replace {HOST-NAME} with the Host information from the TNSNAMES.ORA file. I've confirmed the Port number is correct. When I test the connection, it fails. What am I missing? The format of the Database Connection String that is defaulting into the field is:
jdbc:oracle:thin:@{HOST-NAME}:1521:ORCL
Is there anything else I need to include besides the Host name and Port number, for example, do I need to include the SID?
Thanks.
Terri T.

The ojdbc14.jar currently exists in the following directories:
bea\weblogic81\server\lib
oracle\product\10.2.0\client_1
bea\weblogic81\server\ext\jdbc\oracle\920
There is a ojdbc14_g.jar that exists in:
bea\weblogic81\server\ext\jdbc\oracle\10g
bea\weblogic81\server\ext\jdbc\oracle\920
The classes12.jar file exists in:
oracle\product\10.2.0\client_1\oui\jlib
So from your response, I assume I need to copy classes12.jar to a directory under bea\weblogic81?
Thanks.
Terri T.

To find which reports uses the tables MKFP & MSEG

Hi Experts,
I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
Valuable answers will be rewarded.
Thanks,
Satish.

user for
MKFP header masater document
mseg docu segment material
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

Customizing Notifications to handle incident reporting with SAP Personas

Hi All,
Currently my client is handling all kinds of safety related incidents in Lotus Notes.
Requirements:
1. The template they fill should be stored in the long text of the Notification in exactly the same way as they are filling in the template. For this, can I use standard text or any other feature?
2. I want to use SAP Personas in front end.
2. A separate notification is allocated for reporting any safety incidents. I dont see this as an issue.
3. A workflow trigger to certain group of people in the Lotus notes informing on this.
4. A group wide reporting. I dont see this as an issue.
Cheers,
Subbu

1.       The template they fill should be stored in the long text of the Notification in exactly the same way as they are filling in the template. For this, can I use standard text or any other feature?
You can use standard long text to fill the template. Try QQMA0025 PM/SM: Default values when adding a notification user exit to get the template details while creating notification.
2.       I want to use SAP Personas in front end.
Make more clear about this query. If you want to use Person Responsible & other partners in notification, use Partner Determination Procedure for the notification.
3.       A separate notification is allocated for reporting any safety incidents. I dont see this as an issue.
Skipping this as there is no issue.
4.       A workflow trigger to certain group of people in the Lotus notes informing on this.
Discuss with ABAP & Workflow consultants to trigger the mail. Its small development.
5.       A group wide reporting. I dont see this as an issue.
Skipping this as there is no issue.

Report using logical data base

Hello friends,
please give me a sample report program using logical database with explanation where logical databse used and how it works?

See the program given below, it uses logical database PNP.
DESCRIPTION : TO GENERATE SIMPLE REPORT USING HR ABAP
               LOGICAl DATABASE- PNP .
REPORT Zdemop_HR_prog_1
LINE-SIZE 200 .
*Database Table
TABLES: PERNR,           " Pernr structure for Logical database
       PA0001,           " Actions
       PA0002.           " Personnel Info
*Infotypes
INFOTYPES: 0001,         " Actions
           0002.         " personnel info
*Variable Declaration
DATA: FORM_NAM LIKE P0001-ENAME,
      V_AGE(5) TYPE C,       "variable for calculating age in days
      V_CTR1 TYPE I VALUE 0, "counter
      V_CTR2 TYPE I VALUE 0, "counter
      VAR(5) TYPE C ,        " variable to store btrtl
      VAR1(5) TYPE C .      " variable to store werks
*Internal Table Decalartion
DATA: BEGIN OF I_TAB1 OCCURS 0,
       WERKS LIKE PA0001-WERKS, "personnel area
       BTRTL LIKE PA0001-BTRTL, "personnel sub area
       PERNR LIKE PA0001-PERNR, "employee number
       ENAME LIKE PA0001-ENAME, "employee name
       BEGDA LIKE PA0002-BEGDA, "employee join date
       PERSG LIKE PA0001-PERSG, "employee group
       PERSK LIKE PA0001-PERSK, "employee sub-group
       PLANS LIKE PA0001-PLANS, "position
       GBDAT LIKE P0002-GBDAT,   "date of birth
     END OF I_TAB1.
*START-OF-SELECTION
START-OF-SELECTION .
GET PERNR .
RP-PROVIDE-FROM-LAST P0001 SPACE PN-BEGDA PN-ENDDA .   " Macro for IFT-0001
RP-PROVIDE-FROM-LAST P0002 SPACE PN-BEGDA PN-ENDDA .   " Macro for IFT-0002
**--> Populate internal table
MOVE P0001-WERKS TO I_TAB1-WERKS .
MOVE P0001-BTRTL TO I_TAB1-BTRTL .
MOVE P0001-PERNR TO I_TAB1-PERNR .
MOVE P0001-ENAME TO I_TAB1-ENAME .
MOVE P0002-BEGDA TO I_TAB1-BEGDA .
MOVE P0001-PERSG TO I_TAB1-PERSG .
MOVE P0001-PERSK TO I_TAB1-PERSK .
MOVE P0001-PLANS TO I_TAB1-PLANS .
MOVE P0002-GBDAT TO I_TAB1-GBDAT .
**--> Append data to internal table
APPEND I_TAB1 .
CLEAR I_TAB1 .                                       " Clear header I_TAB1
*END-OF-SELECTION
END-OF-SELECTION.
*****sorting the internal table on Personnel Area & Personnel Sub-Area
SORT I_TAB1 BY WERKS BTRTL.
*TOP_OF_PAGE
PERFORM TOP_OF_PAGE.
*Output Display
LOOP AT I_TAB1.
*for calculating the age in days
    V_AGE = SY-DATUM - I_TAB1-GBDAT.
*control break on Personal Sub Area
    AT NEW BTRTL .
      IF SY-TABIX NE 1.
        FORMAT COLOR COL_NORMAL ON.
        WRITE:/5 'Total Number of Employees for personnel Sub-Area:',
        VAR , 'is ',
        V_CTR1.
        CLEAR V_CTR1.
        FORMAT COLOR OFF.
      ENDIF.
    ENDAT .
**Control Break on personnel Area
    AT NEW WERKS.
      IF SY-TABIX NE 1.
        FORMAT COLOR COL_TOTAL ON.
        WRITE:/5 'Total Number of Employees for Personal Area: ',
         VAR1 ,'is    ', V_CTR2. "color col_total.
        CLEAR V_CTR2.
        SKIP 1.
        FORMAT COLOR OFF.
      ENDIF.
    ENDAT .
    WRITE:/5 I_TAB1-PERNR,   "personnel number
          16 I_TAB1-ENAME,   "emp name
          47 I_TAB1-BEGDA,   "join date
          60 V_AGE,         "age in days
          74 I_TAB1-WERKS, "P area
          84 I_TAB1-BTRTL, "P sub Area
          94 I_TAB1-PERSG, "emp group
          104 I_TAB1-PERSK, "emp sub group
          114 I_TAB1-PLANS. "position
    V_CTR1 = V_CTR1 + 1.
    V_CTR2 = V_CTR2 + 1.
    VAR = I_TAB1-BTRTL .
    VAR1 = I_TAB1-WERKS .
ENDLOOP.
*&      Form top_of_page
      Header Output
FORM TOP_OF_PAGE.
FORMAT COLOR COL_HEADING ON.
WRITE:/5 'Employee',
        16 'Employee',
        47 'Join Date',
        62 'Age',
        74 'Personal',
        84 'Personal',
        94 'Employee',
        104 'Employee',
        114 'Position ',
      /5 'Number',
      16 'Name',
      60 '(In Days)',
      74 'Area',
      84 'Sub-Area',
      94 'Group',
      104 'Sub-Group'.
FORMAT COLOR OFF.
SKIP 1.
ENDFORM.                    " top_of_page
Regards,
Joy.

New customized report using PLD or QUERY PRINT LAYOUT to show customers onl

I am working with a Software Developing firm as an SAP Consultant.
Please tell me how to create a new customized report displaying various details as required by the client in the report using PLD or Query Print Layout.
Please help me asap.

Hi,
You can create queries using the Query Generator or the Query Wizard tools.
After you have created your own queries, you can link them to a required print layout.
for user reports.Look at:
Tools --> Queries --> Query Print Layout
Set there your query reports.
Printing User-Defined Queries
After you had linked a user-defined query to a user report template, you can now print it
according to its linked print layout.
There are two ways for printing your user-defined queries.
1. Using the Query Print Layout window:
Select from the upper menu Tools 􀃆 Queries 􀃆 Query Print Layout.
Click the Reports tab page.
Click to highlight the required query you would like to print.
Click on the printer icon or select from the upper menu File 􀃆 Print.
The user-defined query is printed according to its linked print layout.
2. Using the Queries Manager window:
Click the Queries Manager icon on the upper tool bar.
Click to highlight the required query you would like to print.
Click on the printer icon or select from the upper menu File 􀃆 Print.
The user-defined query is printed according to its linked print layout.
Note! You can also print preview user-defined queries. Do so by selecting the Print
Preview option as described in the methods above for printing your query.
Btw, you could search the manual training files relate to query PLD in http://www.service.sap.com/smb
Rgds,

Print Report using ASCII command through printer selection available on windows

Hi,
I'm using Labview 2009 to create a report using Report Generation Toolkit.
Creating a report is not the problem, the problem is I need to print the report manually by sending an ASCII Code.
I noticed that there are few example on send ASCII code command, but neither of them are related to printing.
The printer I use is Panasonic dot matrix printer KX-P1121E with USB port. (Fanfold type of paper)
I used "NI_report_lvclass: Print report.vi" from Report Generation before this to print my report, everything is okay and not receiving any error.
But I noticed that after finish printing, the paper will automatically feed out as if that VI (Print report.vi) is sending out "Form Feed" (FF) Command to the printer.
My application cannot use this method because I need to print a set of data in every minute. If the data only have 2 rows, then it will be a wasting a lot of paper if everytime finished printing paper feeding out. I want the printer to continue standby on the same paper after finished printing previous data. In other words, maybe just manually send "Line Feed or Carriage Return" to the printer.
So I have a few things need to be clarified step by step;
1. How can I send an ASCII Code to my printer? Do you have any example for this? link below is the character of ASCII Codes that can be use :http://webpages.charter.net/dperr/links/esc_p83.htm
2. Can I send a report created by report generation to be printed using this ASCII command method?
3. If my printer is setup by using windows (Meaning: Available on "Printer and Faxes" list), How can I configure the printer setup in sending the ASCII Code?
Really appreciated your reply
Thanks!

Hi Zwired1,
Just to make sure I fully understand the situation - I am assuming since you say you are printing to two different printers that when you are using the Print Report.vi you are using the printer name string to specify which printer you would like to print on. And if the printer that you specify is not functioning it automatically prints on the other printer, is that correct?
From looking at the code in the Print Report.vi, it looks like if you specify a printer name in the input string, if there is a problem with that printer or if that printer is unavailable, the VI should not print anything, so please let me know if that is not the behavior you are seeing.
For your question about checking the health of printers, there is a VI in the report gen toolkit called Query Available Printers. You can find it if you open up the Print Report.vi and choose the Standard Report instance, the Query Available Printers.vi is on the block diagram of that VI. It will return the list of available printers and the default printer.
I hope that helps,

First group heading below displays below column headings using Template 23 Classic Report using Repeat Headings on Break

Hello,
I am migrating an application from APEX 3 to APEX 4.2 on one thing I notice with the classic reports when I bring them into Template 23 is that the first break section has the break row display below the column headers for that section while the remaining rows correctly have it display above the headers on subsequent group sections.
When I look a the code in firebug I can seen that the all tables but the first, the break row is being included as the last row of the previous table so I can see how this would not work for the break since.
I have tow questions.
1. Is this really intentional because it doesn't seem terribly elegant and my users zeroed in on it right away as a perceived bug.
2. Is there a reasonable work around that still uses Repeat Headings on Break? I have multiple reports on the same page in places so changing over to interactive reports is not a silver bullet for me in this case.
Example of issue can be seen at apex.oracle.com at Home
Thanks,
Brad

Roadling wrote:
Hello,
I am migrating an application from APEX 3 to APEX 4.2 on one thing I notice with the classic reports when I bring them into Template 23 is that the first break section has the break row display below the column headers for that section while the remaining rows correctly have it display above the headers on subsequent group sections.
1. Is this really intentional because it doesn't seem terribly elegant and my users zeroed in on it right away as a perceived bug.
The Standard report template definition in theme 23 contains thead and tbody elements:
Before Column Heading
<thead>
Column Heading Template
<th #ALIGNMENT# id="#COLUMN_HEADER_NAME#">#COLUMN_HEADER#</th>
After Column Heading
</thead>
<tbody>
After Rows
</tbody>
</table>
</td>
</tr>
</tbody>
<tbody class="uReportPagination">
#PAGINATION#
</tbody>
</table>
<div class="uReportDownloadLinks">#EXTERNAL_LINK##CSV_LINK#</div>
This is intentional, following best practice for marking up HTML tables. What is not intended is the problem that arises when this template is used with the Repeat Headings on Break break formatting option. The repeated headings result in the table consisting of tag soup containing multiple incorrectly constructed tbody and thead elements, which is invalid.
2. Is there a reasonable work around that still uses Repeat Headings on Break? I have multiple reports on the same page in places so changing over to interactive reports is not a silver bullet for me in this case.
Create a copy of the Standard report template as Standard (break formatting) for use with break reports, remove the thead and tbody tags from the template definitions, and change the break reports to use the new template. (Or, if you primarily have break reports using the Standard template, keep the tags in the copy and remove them from the original to minimize the number of reports you have to edit.)
Personally I'd create a custom row report template for complex break reports in order to be able to have complete control over the structure and presentation.

Creating Report using EPM Functions with Dynamic Filters

Hi All,
I am new to BPC, In BPC 7.5 i seen like we can generate EPM report using EVDRE function very quickly and easy too. Is the same feature is existing in BPC 10.0 ? if no how can we create EPM reports using EPM Functions with Dynamic Filters on the Members of the dimension like in BPC 7.5.
And i searched in SDN, there is no suitable blogs or documents which are related to generation of Reports using EPM Functions. All are described just in simple syntax way. It is not going to be understand for the beginners.
Would you please specify in detail step by step.
Thanks in Advance.
Siva Nagaraju

Siva,
These functions are not used to create reports per se but rather assist in building reports. For ex, you want to make use of certain property to derive any of the dimension members in one of your axes, you will use EPMMemberProperty. Similary, if you want to override members in any axis, you will make use of EPMDimensionOverride.
Also, EvDRE is not replacement of EPM functions. Rather, you simply create reports using report editor (drag and drop) and then make use of EPM functions to build your report. Forget EvDRE for now.
You can protect your report to not allow users to have that Edit Report enabled for them.
As Vadim rightly pointed out, start building some reports and then ask specific questions.
Hope it clears your doubts.

Crystal Report using XML file

Hi,
I want to create dynamic crystal report using below mention xml file.
Example:--
<?xml version="1.0" encoding="utf-8"?>
<root xmlns:inl="http://inline">
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://inline" xmlns="http://inline" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="Person">
<xs:complexType>
<xs:sequence>
<xs:element name="First_Name" type="xs:string"/>
<xs:element name="Last_Name" type="xs:string"/>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:schema>
<inl:Person>
<inl:First_Name>Anna</inl:First_Name>
<inl:Last_Name>Ant</inl:Last_Name>
</inl:Person>
<inl:Person>
<inl:First_Name>Betty</inl:First_Name>
<inl:Last_Name>Boop</inl:Last_Name>
</inl:Person>
</root>
Crystal report column will be generated using this xml file.
my report look like--
First Name Last Name
Anna Ant
Betty Boop
Thanks
Praveen

can you please be more detailed on what you mean automatically
like put the xml file together and have the report generated without actually attaching the dataset to the rpt file and placing the fields in the report?
if that is the case i dont believe crystal functions that way, been working with it for many years. i know you can create webi files through business objects where an end user can talk an dataset and build there own queries and rpt files on a dashboard type screen.

Facing Problem while Debugging a custom report using LDB

Hi Gurus,
I have requirement to modify a custom report program related to FI. This program used Logical database ZDF ( Copied original DDF) for data fetching.
when i am trying to see the data in debugging mode, its not allowing to check in start-of-selection event. only in the initialization & end-of-selection i could able to debug.
when i put breakpoint in initialization, it is allowing to see the flow till a Get Event occurs in the code, once a Get event occur the debugger is coming out and displaying the report.
If anybody faced this kind of problem when debugging a report using LDB, please share how you resolved it. If there are any other ways to debug a program of this kind please help me.
Thanks,
Nanda

Hi Amith,
I checked that way also, i put break point in database program of the copied LDB, but its not allowing to check the flow in that program also.
Please suggest any other ways.
Thanks,
Nanda

Using the personal hotspot feature on the iPhone 5, I am able to connect to the internet. We also use Juniper NCP client to access our system remote. A VPN connection is created, but I am unable to access servers on our network. This works on iPhone 4.

Using the personal hotspot feature on the iPhone 5, I am able to connect to the internet. We also use Juniper NCP client to access our local system from a remote location. A VPN connection is created, but I am unable to access servers in our network. This same functionality works using my colleagues iPhone 4.
Both phones are running iOS 6.1.3. I tried to reset network settings, but still unable to ping servers in our network. This is a feature that our sales team relies heavily on when out of the office. Hoping someone has some suggestions on what is different between the 2 phones.

Hi,
Generally, this issue should be related with something called split tunneling, since you’re using a F5 vpn client, you need to look for something related to split tunneling in the F5 VPN client's documentations.
Here is an example, share it with you as a reference.
http://support.f5.com/kb/en-us/products/big-ip_apm/manuals/product/apm_config_10_2_0/apm_config_networkaccess.html
In addition, you can refer to the link below for more solution about this problem.
You Cannot Connect to the Internet After You Connect to a VPN Server
http://support.microsoft.com/kb/317025
NOTE
This
response contains a reference to a third party World Wide Web site. Microsoft is providing this information as a convenience to you.
Microsoft
does not control these sites and has not tested any software or information found on these sites.
Yolanda Zhu
TechNet Community Support

SQ01 Reporting Using Related Persons (IT0106)

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