SQVI Report Issue

Dear All,
I have created the report in DEV server with SQVI transaction code and assigned the t.code(ZVL06) for the same.
I have transported the request w.r.t t.code to PRD Server.
I am getting an error that the program not found/does not exist.
Then i found that the program does not moved PRD.
then i created the same report in PRD with SQVI.
Here the issue is that other users cannot able to execute the report.
After searching in SDN i came to know that SQVI reports are user specific.
1) How the other users can execute the report?( No authorization for SQVI T.Code)
2) How to move the SQVI report to PRD?
With Regards
Azeez.Mohammed

Please refer following link from SAP help, where you can get answer to most of your queries on SAP Query related to Transport & Authorizations:
- [ _SAP Query_ |http://help.sap.com/SAPHELP_NW70EHP1/helpdata/EN/d2/cb467f455611d189710000e8322d00/frameset.htm]
Regards
JP

Similar Messages

Reg. SQVI report

Hi,
   There is an SQVI query written by some other user. I need to change this query now. I am not able to view the query created by other users. What should I do to view this query in production.
Regards
Sudhaker

Hi Taranjani/Praveen,
                             Your response helped me. I have used below function module to get details of a query from report name.
RSAQ_DECODE_REPORT_NAME.
I find this function module very helpful but still I am facing issue...
Below is the SQVI report name.
REPORTNAME                      AQ30SYSTQV000038ZRJVIW0034====
Output from above FM is as follows.
WORKSPACE
USERGROUP                  SYSTQV000038
QUERY                           ZRJVIW0034
CLIENT                            030
But, when I try to see user group(SYSTQV000038) from SQ03, I get a message " This user group is never created ".
Any idea, how to check this user group ?
Regards
Sudhaker

Stage Analysis Report Issue

Hi,
I have run a stage analysis report but it says no data inspite of open opportunities being present in the system. Could anyone kindly let me know what could be the issue?
Regards
Sharat

Hi Sharat,
Welcome you to the forum. Please close your first thread.
Regarding your Stage Analysis Report Issue, what selection has been made? This report show closed opportunity only.
Thanks,
Gordon

GR/IR GL Reporting Issue

1. 30 documents of 2009 were matching and post with clear is perfomred. After performing post with clear also the line items are not moving from open line items. When we download the open line items as of today, these line items are appearing.
2. When we download the ZBLRFIOI report for GRIR a/c 349100 to have the opne line items. we have some set of documents showing as " FI Open items without J2" - This is reporting issues.
Thanks
Mallikarjuna

Hi
Pls try with F.13 for that GR/IR account 349100 by selecting check box select gl accounts
And give Company code, year and pending document numbers in selection screen
And before that pls make sure that OB74 clearing settings maintained or not
It will clear all the open items exists
Reg
Vishnu

BW Reporting Issue

Hi,
I am facing one reporting Issue relating to Display Attributes.
Characteristic: Business Partner
Display Attributes: Address0, Address1, Address3...etc.
Requirement is to display mentioned Display attributes along with Business Partner.
For this I have selected Business Partner as characteristic and mentioned above three as display attributes to Business Partner.
But Query out put is not showing Display attributes. For this I have done all settings at reporting level, all gone vain.
I am using Bex 7.0.
Kindly look in to the Issue and let me know the solution.
Regards,
Venkat.Mahipathi.
09886652422.
[email protected]

Hi,
Check in Reporting properties or check attributes in analyzer proprties then it will display
************asign points if usefull***********
swapna

SQVI Report for SAP CRM Product Hierarchy and its Product

Hi
How to create a SQVI report for generating a list for SAP CRM Product Hierarchy which should show the outputs->Level 1, level 2, level 3 and level 4 categories and its products?
I tried COMM_Hierarchy table and Comm_product but not able to achieve this requirement.
or Is there any chance of getting related tables so that I could try more for this requirement.
In which table both product id and its category Id can be found?
Pravin

Thanks DJ
Is there any possibility to get a report for product hierarchy in SQVI ?
say in SAP CRM system, the product category is maintained in COMM_HIERARCHY as
Parent category Id->
                                Level2 Category Id->
                                                                 Level 3 Category Id->
Level 4 category Id ->
Product Id's
(I understood the link between Level 4 category id and product id with your info.) but not able to achieve the requirement fully.
Is there any possiblity to achive for generateing a report?

SQVI report for 3 fields

Hi friends,
I want to create a SQVI report in which the query is to give out put for "MATERIAL NUMBER AND G/L account AND MATERIAL TYPE"
I understand that material number and G/L account are not linked directly. Could anyone please help me in identifying the tables name with which i can link above three fields?
Regards,
Bis

You need to get from the below tables
Material Number -- MARA
Material Type -- MARA
Valuation class -- MBEW
GL Account -- T030

User report issues in 1.1.0.21.97

A couple of issues i'm experiencing with user reports on Mac OS X in the latest pre-releas build
first off, if I am asked for a password (first time I use the connection) there is no feedback if the connection fails (worng password for instance)
The second problem I'm facing is every time I try to rerun a certain master-detail report I'm getting an NPE
this is the stacktrace:
22-nov-2006 15:37:31 oracle.report.addin.ReportEditor updateContent
INFO: ReportEditor.updateContent()
22-nov-2006 15:37:33 oracle.dbtools.raptor.controls.display.DisplayResultTable getUI
INFO: DisplayResultTable.getUI()
Exception in thread "AWT-EventQueue-0" java.lang.NullPointerException
at oracle.dbtools.raptor.controls.display.DisplayPanel.refresh(Unknown Source)
at oracle.dbtools.raptor.controls.display.DisplayPanel.refresh(Unknown Source)
at oracle.report.addin.ReportEditor$1.actionPerformed(Unknown Source)
at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1882)
at javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2202)
at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:420)
at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:258)
at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:234)
at java.awt.AWTEventMulticaster.mouseReleased(AWTEventMulticaster.java:231)
at java.awt.Component.processMouseEvent(Component.java:5554)
at javax.swing.JComponent.processMouseEvent(JComponent.java:3126)
at java.awt.Component.processEvent(Component.java:5319)
at java.awt.Container.processEvent(Container.java:2010)
at java.awt.Component.dispatchEventImpl(Component.java:4021)
at java.awt.Container.dispatchEventImpl(Container.java:2068)
at java.awt.Component.dispatchEvent(Component.java:3869)
at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4256)
at java.awt.LightweightDispatcher.processMouseEvent(Container.java:3936)
at java.awt.LightweightDispatcher.dispatchEvent(Container.java:3866)
at java.awt.Container.dispatchEventImpl(Container.java:2054)
at java.awt.Window.dispatchEventImpl(Window.java:1774)
at java.awt.Component.dispatchEvent(Component.java:3869)
at java.awt.EventQueue.dispatchEvent(EventQueue.java:463)
at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:269)
at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:190)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:184)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:176)
at java.awt.EventDispatchThread.run(EventDispatchThread.java:110)
reloadBuffers(): 53 nodes checked in 0.006489 second(s)
reloadBuffers(): 53 nodes checked in 0.005422 second(s)
reloadBuffers(): 53 nodes checked in 0.004306 second(s)
22-nov-2006 15:43:17 oracle.report.addin.ReportEditor updateContent
INFO: ReportEditor.updateContent()
only happens with master-detail report
Message was edited by: Barsema
barsema

We have verified the connection error on the latest evaluation build is working as expected. i.e. if you supply wrong password you get alerted to that. This has been verified on the windows and Mac OS X. Please try the latest evaluation release 1.1.0.22.71.
Your reports issue has also been addressed.
Sue

How to modify existing code of SQVI report?

Hi Expert,
There is a SQVI report which has already been created but we need to change the one for new requirement.
is there any way to modify existing code for new requirement?
Can we edit in abap workbench?
Thanks & Regards
Savita

Savita,
You can not modify SQVI system generated code. You need to go to SAVI change mode and make modifications. If your requirement is a sort of additional fields or inserting come code into the program , then SQVI is not the choice. You need to use Infoset Queries (SQ03, SQ02, Sq01).
KJogeswaraRao

Copy SQVI report from PRD

Hi,
A report was created using SQVI in PRD and I like to know if there is a way to transport it to our DEV or QAS system?
I know this should not happened in the first place hence just want to find out if there is a way to copy the SQVI report from
PRD to QAS or is my only option is to recreate the report in DEV and then do the transport again to PRD?
Thanks!

You may have transport request if not then need to create a transport: Se01 --> create transport --> Select transport of copies --> Give description.
select new transport --> Click on include objects --> object list from transport request.
Now double click on the transport --> go to properties tab --> assign correct Target System.

RESOLVED : Windows Phone – Download reporting issue related to 11/1/14 – 11/9/14 data

Update 3/22 - the below issue has been resolved.
It has come to our attention that certain Windows Phone download reporting aggregations are not matching. After investigation, we found an issue related to 11/1/14 – 11/9/14 transactions. For example, if you chose an “All
app” aggregation (6 month view) and compared it to “Monthly by app” aggregations (6 month view), the totals weren’t matching. The root cause of the issue was due to the 11/1/14 – 11/9/14 data not being considered for all of the available aggregations.
We are scheduled to fix the issue today.
If you have transactions between 11/1/14 – 11/9/14, you will see an increase in the following aggregation totals once the fix is completed:
Monthly aggregations (6 and 12 month views) by app and in-app aggregations
Cumulative downloads – app and in-app aggregations
Please note, this is strictly a download reporting issue. There is no impact to any payout reporting or payout amounts.
When the fix has been completed, I will update this post.
Thanks,
Patrick

Update 3/22 - the below issue has been resolved.
It has come to our attention that certain Windows Phone download reporting aggregations are not matching. After investigation, we found an issue related to 11/1/14 – 11/9/14 transactions. For example, if you chose an “All
app” aggregation (6 month view) and compared it to “Monthly by app” aggregations (6 month view), the totals weren’t matching. The root cause of the issue was due to the 11/1/14 – 11/9/14 data not being considered for all of the available aggregations.
We are scheduled to fix the issue today.
If you have transactions between 11/1/14 – 11/9/14, you will see an increase in the following aggregation totals once the fix is completed:
Monthly aggregations (6 and 12 month views) by app and in-app aggregations
Cumulative downloads – app and in-app aggregations
Please note, this is strictly a download reporting issue. There is no impact to any payout reporting or payout amounts.
When the fix has been completed, I will update this post.
Thanks,
Patrick

Odd Reporting Issue (ENTERPRISE)

I have a client with some users experiencing a rather odd reporting issue. The report runs fine, but only shows values for the totals and not the line items that make up the total.
For example, when I run the report (logged in as admin as well as under their ID), I see:
Net Sales 1,234
Cost Of Sales (1,111)
Gross Margin 123
When they log in on their machine, they see:
Net Sales
Cost Of Sales
Gross Margin 123
Very odd. I figured maybe it was an application setting, but the INI didn't look off anywhere particular.
They are running Enterprise 6.3.1 (yeah, insert comment here on the upgrade needed).
Any thoughts???

Check their Effective rights, and reset them, that has worked out for me. Otherwise, try copying the user and paste it as a new user and retest; I had to delete users and recreate them to correct problems of this nature.

Downloading in excel from sqvi report format in the background

Dear All,
We have developed couple of report using SQVI format for couple of reports. Now for those reports my client wants to download them in excel sheet and attach to the email, when email is triggered automatically to the specified email id's. This is urgent issue which need to be given b this week end. Thanking everyone in advance for your replies.
Regards
V. Srinivasa Ranganath

Hi,
Get the report name in selection screen of SQVI, something like AQ30SYSTQV000002MARA==========.
Create a new job in SM36 with a step with this report
In this job add a SPOOL Destination with defined email or list of emails
When job is executed the spool will be automatically sent to the mailing list. If email attachments configuration is to generate an attachment in html format, that html can be saved from Outlook to local disk and opened in excel, as many html files.
If you want something more professional you'll need to create a program in ABAP that actually does the same as the SQVI but creates a file in excel format, using abap2xlsx probably, and then sends it to the distribution list.
Most excel functions in SAP requires the Excel in the frontend computer, so they cannot work in background or in the server side. abap2xlsx is useful in this cases.
Regards,
Edgar

Open PO Analysis - BW report issue

Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
datasource 2lis_02_itm (Purcahse Order Item). In this DSO we mapped the field ELIKZ to the infoobject 0COMP_DEL
(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
We have a PO with 4 line items. For line items 10 and 20, Goods issued, Goods received and both the flags "Delivery
complete" and "Final delivery" checked. For line items 30 and 40, only delivery indicator note is issued for zero
quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
delivery completion indicator is not properly updated in the DSO for line items 30 and 40. The data looks like the
following:
DOC_NUM     DOC_ITEM      DOCTYPE     COMP_DEL
650000001       10     UB        X
650000001       20     UB        X
650000001       30     UB
650000001       40     UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampath

Hi Priya and Reddy
   Thanks for your response.
                     Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
                    I already checked the changes in ME23N and the Delivery completed indicator was changed and it reflected in EKPO table. Further, i checked the PSA records for this PO and i am getting the records with the Delivery completed flag but when i update from PSA to DSO the delivery completed indicator is not updating properly.
                   In PSA, for item 30 i have the following entries. Record number 42 is capturing the value X for ELIKZ but after that i am getting two more records 43 and 44 with process key 10 and without X for ELIKZ. I think this is causing the problem.
Record No.    Doc.No.                    Item              Processkey         Rocancel     Elikz
    41               6500000001            30                    11                            X           ---
    42               6500000001            30                    11                            ---           X
    43               6500000001            30                    10                            X           ---
    44               6500000001            30                    10                            ---         ---
(Here --- means blank)
Thanks and Regards
sampath

S_ALR_87012178 Report -Issue Related to Interest calculations

Hi,
When we run a customer open item analysis S_ALR-87012178 we see that there looks to be interest for overdue balances showing on the report. It doesn't appear to be assigning the interst to the customer, but I wanted to see why this was here and if we have the ability to assing interest to balances. And also where you would turn this on and off in the system or for a customer.
Kindly adivce me on this issue.i am confused because i didnot understand what they are asking.
Thanks
Sunitha

Hi,
You can go to F.99 in order to see all the reports for Customers.
Hope you will find the best suitable report.
When you are using "Drill down reports" do not forget to select
"Object list (more than one lead column)" this would give you a option to sort them the line items as you want.
Just for your information: SAP1 is the transaction code for all the reports in SAP.
Regards,
Ravi

SQVI Report Issue

Similar Messages

Maybe you are looking for