Standard MSS Reporting scenario Country dependent

Hi everybody,
We are setting the standard MSS scenario for reporting in SAP Portal but we are facing a question:
- We have a common list of reports in R3 for all the countries.
- We have some specific reports in R3 for each country.
How could we display in the standard Reporting iView the different list of reports dependind of the country?
Thanks in advance,
Jesús.

Hi Jesús,
Please check below links you might get some help.
HCM and Global Employment
[Global employement in ESS |;
Regards,
Piyush

Similar Messages

Bypass P_orgin auth check for standard MSS reporting

Hi SAPers,
on my HR system, I have 2 types of users : ESS/MSS users (via portal) and backend users (via sapgui).
ESS/MSS role does not contain any P_ORGIN authorization because it should be added to their authorizations if they are also backend users.
The problem is coming from standard MSS reports : the "time statement overview" among other report needs P_ORGIN (IT 0, 1, 2, 7, 8, ...) !
Is there a way to bypass the standard authorization check for MSS reports ?
Thanks in advance,
Olivier.

>
Olivier TACA wrote:
> Example :
>
> Portal Role for ESS user contains P_ORGIN for IT 0006 (Address)
>
> Backend Role for backend user contains P_ORGIN for IT 0002 (Personal data) ... and S_TCODE for PA30 of course.
>
> The backend user, who is also an ESS user, can manage IT 0006, which is not foreseen in the backend role.
>
> I use P_PERNR for the portal role to manage access to infotype.
I see two issues here:
1. ESS is NOT setup correctly.
- You don't need P_ORGIN for ESS. You only need P_PERNR. The trace might even show an error looking for P_ORGIN but you do not need it. This is an example of a role I have using ESS services for addresses. I don't have P_ORGIN, P_ORGINCON or P_ORIGXXCON. Do NOT use PA30, for ESS, that is very dangerous. The ESS services can be added to a role and should be use for ESS.
Here is an example of what I have:
Manually   HR: Master Data - Personnel Number Check                     P_PERNR
Manually   Address Change - Permanent and Emergency
     Authorization level            D, E, M, S, W                                                               AUTHC
     Infotype                       0006                                                                        INFTY
     Interpretation of assigned per I                                                                           PSIGN
     Subtype                        *                                                                           SUBTY
2. MSS - I can't find the service for the report you are looking for. If you provide the MSS service I can run some traces and probably help you isolate your problem. Example of an MSS service (sap.com/mss~pla/PlanningPrimaryCosts).
I hope I didn't sound too harsh; I am just trying to help.
Regards,
-John N.
Edited by: John Navarro on Aug 5, 2008 5:46 PM

Standard MSS reports

Hi
Can any one Please guide me How to Install the Standard MSS report in the ECC system.
as of now my customer says to install only the standard reports.
Would really appreciate if you can please help giving the list of reports and also how do i go forward to install those standard reports .
please can any one update me on this
Regards
Santosh
Edited by: Santhosh Nagaraj on Oct 20, 2011 7:10 PM

Swetha,
check this link to remove reports from launchpad
https://forums.sdn.sap.com/click.jspa?searchID=18309827&messageID=6017207
Thanks
Bala Duvvuri

Entry Date 00.00.0000 in MSS reports

Hi Expert,
When i try to execute standard mss reports, for ex Entries/Leaving Date, or service anniversaries the entry field is 00.00.0000. But if i execute the report via gui (Manager desktop) then the entry field would filled by correct value. Can somebody help me ? Thanks in advance.
Best Regards.
Hendri

you need to maintain the feature and on how the reports are run
You need to implement the note 562031 instructions in the system as this is not part of standard delivery, Please apply it
and verify in your test system it will work
ie
Currently, the system operates as follows: The modules for the
determination of the respective date (HR_ENTRY_DATE and HR_LEAVING_DATE)
are called up with the key date and not with the start and end date of
the personnel action within which the key date exists. If HR_ENTRY_DATE
doesn't find an entry date on given key date it returns 00.00.0000. This
is an expected system behaviour.
Sometimes this system response is partially not desired, instead, you
want the system to determine the entry date and the date of leaving with
the start and end date of the personnel action within which the key date
exists during a key date selection. Therefore, the attached note 562031
was released. If you would like to change the system operation implement
the note 562031 accordingly.
Additionaly, take into consideration, that you could use a key date
selection at Person Selection Period (instead of Data Selection Period).
This could likely be helpful in your case. Consider different selectioncriteria

Custom MSS PCR scenario & fields

HI ,
I have successfully copied the Standard MSS pcr scenarios to Z scenario & forms , as per the guidelines in Development guide for PCR .All the form elements & PCR flow is working fine for Z scenario &
forms .
I need to add some new textfields/dropdown fields to the Z form & scenario.
Is there any sap document that provides deeper understanding of custom fields addition to Z forms /scenario or the only way out is to go through coding .
Thanks & regards,
Sahiba Gandhi

Sahiba,
There is a ISR cook book(very helpful) available on SAP service market place , click below link.
[ISR CookBook|https://websmp203.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700003984052006E]
regards
Sridhar

Reg MSS Reports

Hi All,
I am trying to verify the MSS Reports from the portal side. When I click on the links in the reports (Employee Data -- Birthday List,Age/Gender etc......) I am able to get the selection screen pop up window with Launch Pad Reporting.
When I select the list and clicked on Report Result push Button getting the error as follow.
Reporting IAC
Portal Run Time Error
An exception occurred while processing your request. Send the exception ID to your portal administrator.
Exception ID: 08:34_25/09/10_0011_2097150
Refer to the log file for details about this exception.
I have followed the same steps mentioned in the link
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=199820849 provided by Siddartth Rajora.
Still getting the same problem.
Could any one please help on this.
Regards
KP

as i siad you arre not using RPTO scenario which is standard
or converted to LPTA
the issue is caused by the Report category
type. The Reporting Iview in the portal has the Report category type,
by default the report category type is set to "RPT0". Therefore, when
the application is launched, the reporting category type is also sent
as URL parameter to the backend system. As of ECC 6.0 only the reporting
category type "RPT0" is supported. There are two ways to handle this
issue, you can either changed the Iview property to "ZMSS" in the portal
, or Therefore the best option would be to change the report category to
"RPT0" in the backend system for all your reports.
check your scenario., read the wiki again as listed steps and spro to chekc this

MSS report not showing

We are trying to use the Reporting iview (com.sap.pct.erp.mss.reporting) to display standard reports from ECC, such as Birthday and Gender and Age reports. We have not done any specific config, so we are using the RPT0 scenario to display all the reports. We are able to select a report from the list, we are also able to Define Selection criteria (Select an employee from the list). However, when we click on the last step "Report Result" button, it display an empty screen on a pop up screen. The status is done, but there was nothing on the screen at all, no grid, just gray. The same manager login was able to run the Birthday and Gender/Age report on ECC. Please let me know what need to be done to display the report.

Please how was this Issue resolved. I'm having the same issue. Thanks so very much.
Regards,

Configuring MSS reporting

Please kindly help our friend Kishore Talagadadeevi.
Scenario 1:
Step1
iView is using standard mss.rpt webdynpro component.
It is currently pointing to RPT0 scenario and "MSS_RPT_SELECT" as viewgroup.
Select 'Birthdays' report which in turn using SAP standard report
"AQZZ/SAPQUERY/H2BIRTHDAYLIST=="
Step 2
Select the organization unit which has blank positions in it.
Step 3
Click on Report Result, it is showing the following information popup as part of step 3 .
(here there are no issues)
Scenario 2 (here there is an issue, actually it differs from Scenario 1)
We have taken the AQZZ/SAPQUERY/H2BIRTHDAYLIST== report and renamed as ZPPAR_BIRTHDAY_LIST and the report is assigned to same application scenario:RPT0.
*Steps 1 and 2 *
Same as in scenario 1
Step 3
In this scenario, it throws "Selection screen" instead of "information popup" that was thrown in scenario#1.
THAT'S THE ISSUE

Hi,
In My Staff we have :
Report Selection - This has a portal application based on par file which has a provision to select different reports. The reports which are opened are nothing but IACs. The following are the reports available for selection:
Birthdays Employee data
Education and training Employee data
Family members Employee data
Maternity Employee data
Powers of Attorney Employee data
Service anniversaries Employee data
Vehicle Employee data
Absence quotas Time Management
Absences Time Management
Attendance check
Attendances Time Management
Personal work schedule Time Management
Time leveling Time Management
Attendance bookings Education and training
Budget comparison Education and training
Bookings with history Education and training
Attendance prebookings Education and training
Instructor function Education and training
Attendance cancellations Education and training
Cost centers
So i believe you would like to keep this, correct me if I am wrong.
Headcount - BW Reports
Illness and Overtime - BW Reports
Skills - BW Reports
There are two options available:
Under My Staff Tab, you just want to use the report selection. Am I right ? If that's the case, I would suggest you to create your own iview for the report selection application. You may skip the first screen which gives the other options like headcount, illness & overtime and skills, rather take the user directly to your iview of report selection. Would that be ok for you ?
The second option is to download the par file com.sap.pct.hcm.rpt_reportselection, change ReportSelection.jsp in the component default. This was for My Staff. Similarly for My Budget, you can check in the Portal Content, get the name of the par file and then download and modify it accordingly.
Hope that helps.
Cheers,
Sunil
PS: Reward points for helpful answers.

ERP2005 MSS reporting in a federated portal network

Hello,
We are implementing ERP2005 MSS on a federated portal network, and were facing a problem with the MSS reporting IView (application mss~rpt).
When we execute this function on the producer portal (the portal connected to the ECC backend, with the BPs and Webdynpros), the IView launches well, a report can be selected and finally in the second step, the button Report Results opens up a new portal window. The URL of this window contains a navigation target which points to an IView of the standard ERP2005 Business Package:
NavigationTarget=ROLES://portal_content/com.sap.pct/line_manager/com.sap.pct.erp.mss.bp_folder/com.sap.pct.erp.mss.roles/com.sap.pct.erp.mss.manager_self_service/com.sap.pct.mss.hcm.rpt.iac
This IView will then launch a session which starts Internet service HRWPC_FC_EXEC on the integrated ITS. Directly on the producer everything works fine and the report is displayed in an ITS session perfectly. Works as designed so far
However, when we execute this on the consumer portal (with remote role assignment) a popup window opens when clicking the button Report Results, and nothing happens no report.
The cause of this is that the external popup window links to the consumer portal, and NOT the producer portal. Since the business package is not deployed on the consumer portal, the navigation target cannot be found and no content is displayed.
Now, the quick and dirty solution would be to deploy the BP on the consumer portal, but this is of course not in the strategy of federated portal. Displaying the report in the same window should also do the trick, but I didnt find any option to do this.
Does anyone have any idea on how to solve this without having to deploy the BP on the consumer portal?
Best Regards,
Jos

Here are some tips.
Firstly, make sure you use NWA to read the exact error in Default Trace. If you are experiencing the 'User Authentification' error or needing to add the Super Admin role to J2EE_GUEST, then it is highly likely that you have an SSO problem between your consumer and producer. Try a simple test...Log on to the consumer and then type or copy in the url of your producer. Are you getting the logon page? If so then SSO is definately not working. You can try vice versa as well but for simple fed scenarios, producer to consumer is not required.
You should not have to modify settings in Visual Admin. You can do it directly in NWA Trusted Systems. Client is referring to the client number of your JAVA engine...Don't worry about any BASIS administrators who insist JAVA has no clients! The default client is 000 but this may have ben changed - its a ConfigTool setting in UME. You can see it in NWA Trusted Systems. It tells you the client number of the portal you are logged into. You must ensure that when you load up this portal's certificate, the client field must be as it is set here.
Regards
Mr.T

Is there a List of all Oracle R12 EBS Standard/Seeded Reports?

Hey,
Does anyone have a list of all Oracle R12_ EBS Seeded Reports in the system?
- Particularly for Finance and/or Purchasing modules
- Ideally with additional information and details regarding what each report contains (a general description or all the fields it includes).
I can only assume there should be a document that lists them all out by module, and includes details of each report. I dug through the document library, but was not able to find anything like that.
Even a list of report names per module would be nice?
If there is a perfect query that brings in the exact Active Report Names and associated Application Name / Module Name that would work too... (emphasis on perfect: Comprehensive, correct, and includes names of relevent Application and/or module)
Thanks,
-Ayyad

try the below to get the list.
"Concurrent Programs report"
"Concurrent Program Details report"
Also, here is the purchasing list
Reschedule Requisitions Purchasing
Location Listing Purchasing
New Vendor Letter Report Purchasing
Purchase Order Detail Report Purchasing
Vendors on Hold Report Purchasing
Receipt Adjustments Report Purchasing
Receiving Exceptions Report Purchasing
Savings Analysis Report(by Buyer) Purchasing
Purchase Order and Releases Detail Report Purchasing
Vendor Price Performance Analysis Report Purchasing
Buyer's Requisition Action Required Report Purchasing
Item Summary Listing Purchasing
Blanket and Planned PO Status Report Purchasing
Purchase Order Distribution Detail Report Purchasing
Purchase Price Variance Report Purchasing
Expected Receipts Report Purchasing
Matching Holds Report by Buyer Report Purchasing
Vendor Purchase Summary Report Purchasing
Unordered Receipts Report Purchasing
Standard Notes Listing Purchasing
Requisition Activity Register Purchasing
Buyer Listing Purchasing
Quality Code Listing Purchasing
RFQ Action Required Report Purchasing
Unit of Measure Class Listing Purchasing
Printed RFQ Report(Landscape) Purchasing
Printed RFQ Report(Portrait) Purchasing
Overshipments Report Purchasing
Purchasing Activity Register Purchasing
Encumbrance Detail Report Purchasing
Item Detail Listing Purchasing
Open Purchase Orders Report(by Cost Center) Purchasing
Purchase Agreement Audit Report Purchasing
Printed Purchase Order Report(Landscape) Purchasing
Printed Purchase Order Report(Portrait) Purchasing
Open Purchase Orders Report(by Buyer) Purchasing
Invoice Price Variance Report Purchasing
Printed Requisitions Report Purchasing
Purchase Requisition Status Report Purchasing
Receipt Traveler Purchasing
Substitute Receipts Report Purchasing
Purchase Summary Report By Category Purchasing
Overdue Vendor Shipments Report Purchasing
Quotation Action Required Report Purchasing
Requisition Distribution Detail Report Purchasing
Internal Requisition Status Report Purchasing
Cancelled Requisition Report Purchasing
Requisitions on Cancelled Order Report Purchasing
Internal Requisitions/Deliveries Discrepancy Report Purchasing
Vendor Volume Analysis Report Purchasing
Vendor Quality Performance Analysis Report Purchasing
Vendor Service Performance Analysis Report Purchasing
Printed Change Orders Report (Portrait) Purchasing
Cancelled Purchase Orders Report Purchasing
Purchase Order Commitment By Period Report Purchasing
Savings Analysis Report(by Category) Purchasing
Receiving Value Report by Destination Account Purchasing
Printed Change Orders Report (Landscape) Purchasing
Receiving Value Report Purchasing
Receiving Transactions Register Purchasing
Purchasing Database Adminstration Purchasing
Send Notifications for Purchasing Documents Purchasing
Upgrade Notifications To Release 11 Purchasing
Country of Origin (By Supplier) Report Purchasing
Country of Origin (By Item) Report Purchasing
Mass Update of Buyer Name on Purchasing Documents Purchasing
PO Output for Communication Purchasing
Purchasing Packing Slip Inventory
Accrual Reconciliation Load Run Bills of Material
Accrual Write-Off Report Bills of Material
Summary Accrual Reconciliation Report Bills of Material
Miscellaneous Accrual Reconciliation Report Bills of Material
AP and PO Accrual Reconciliation Report Bills of Material
Receipt Accruals - Period-End Bills of Material
Uninvoiced Receipts Report Bills of Material
Create Accounting - Receiving Bills of Material
Transfer Journal Entries to GL - Receiving Bills of Material

Customizing MSS reporting selection period dropdown list

We have diffrent ABAP programs that uses the PNP logical database and we want to customize the period selection dropdown list on the MSS reporting iview. In same scenarios we want to display only 'Today'. In these scenarios we use the report together with a variant.
When the user execute the report, the selection period on the variant is used and that is 100% correct. The problem is that the user change the selection period on the frontend (on the Iview) and this is not what is reflected on the output of the report, becasue the report uses a variant.
Therefore we want to customize the period selection dropdown list on the Iviewin the scenarios where a report uses a variant.
I know that we cannot customize the perido selction on the Iview, beacue we cannot set the properties on the Iview.
Is anybody familiar with how we can accomplish this.
Regards
Margariet
<< moved by moderator - check out the list of other forums on top of portal forum >>
http://forums.sdn.sap.com/thread.jspa?threadID=1239838&tstart=0
Edited by: Anja Engelhardt on Feb 9, 2012 11:42 AM

Hi Darren,
We do have a property in the iview for which you can set the period. You need to know the name of the property. Give us the iview name so that we can have a look.
Cheers,
Sathya

Error in MSS Report (Using MSS Reporting Launch Pad)

Hello,
I'm currently using the convert manager's desktop data to MSS report launch pad for the portal.
When trying to run the report in MSS, I'm getting the error below:
"Error in Manager Self Service. When calling the report, the following error occured. Error when executing query Z_ABCD." This is from an SAP Query report and I could not determine what caused this error.
Have anyone encounter this and if you are able to resolve it?
Any information would be greatly appreciated.
Thank you,
Tam Ly
County of Sacramento

hi,
Go to transaction RSCUSTV27 and check if any standard template is maintained.
Use
In this activity you can make the following settings (for systems with a Release higher than SAP BW 3.x):
You can set your own Web template as the standard Web template for ad hoc analysis.
You can set your own Web template as a standard Web template for BEx Broadcasting.
You can set a Web template that is used during BEx Broadcasting for queries for generating documents.
You can specify a Web template that is used during BEx Broadcasting for enterprise reports.
You can set your own Web template as a standard Web template for reports.
Standard settings
The delivered standard Web template (0ANALYSIS_PATTERN) is used for ad hoc analysis.
The delivered standard Web template 0BROADCASTING_TEMPLATE is used for BEx Broadcasting.
The delivered standard Web template 0QUERY_TEMPLATE_BROADCASTING70 is used for broadcasting queries.
The delivered standard Web template 0REPORT_TEMPLATE_BROADCASTING is used for broadcasting reports.
The delivered standard Web template 0REPORT_DEFAULT_TEMPLATE is used for executing enterprise reports.
Activities
To set your own Web template as a standard Web template for ad-hoc analysis, enter the technical name of the Web template under Ad-hoc Analysis. If you do not specify anything, the delivered standard Web template (0ANALYSIS_PATTERN) will be used for ad-hoc analysis.
To set your own Web template as a standard Web template for BEx Broadcasting, enter the technical name of the Web templates under Broadcasting.
To set your own Web template as a standard Web template for BEx Broadcasting for queries for the generation of documents, enter the technical name of the Web templates under Query Precalculation.
To set your own Web template as a standard Web template for reports, enter the technical name of the Web template under Enterpr. Reports.
Note that if you change settings, you have to restart the J2EE Engine before the changes become effective.
Regards,
Kams

No data found in MSS Reports.

Hi All,
I've configured the MSS business package in my EP.I've done all the required configuration to get it work.But in all my MSS reports it is showing "NO DATA FOUND".Even the employee search is showing the same message whereas in ESS the employee search and other views are showing proper data.
Can anyone suggest what could be the issue?
Your efforts would be rewarded.
Regards.

hi,
MSS now use Launchpad for reporting which u need to configure from the backend system.
You need to customise the Launchpad reportfrom the backend uding t-code FPB_LP_MSS_REP_CUST. this t-code will initialise ure Launchpad report. Check that table FPB_LP6_SNI is no
longer empty, and has the required entry. Then run the transaction to
convert.
Manually add the line to table FPB_LP6_SNI. The values are role = 'MSS', instance = 'REP', and sni_used = ' ' (blank). Then run the transaction to convert.
Also try to run run program #PWPC_CONV_MDT_TO_LPA# with type #RPT0#.
If you want only MDT report's...i.e only HR report..you can include Reporting iView from SAP provided content folder...this is standard iView which will display Manager Desktop.
Thnaks and Regards,
Jigar OZa

SSO for MSS Reporting doesn't work

Hello Experts!
I've a litte Problem: When a Portal-User (Manager) wants to call a Report from MSS Reporting, there comes a litte popup where he has to fill in his logon data for the HCM-System (target system).
I have already imported the certificates from Portal into the target system (Transaction strustsso2) as describes in this weblog (Connecting SAP systems to Enterprise portal with SSO.). The portal user and HCM-System user names are indentical, too.
do you have any suggestions?

Hi Matthias,
Let me know which version of MSS and HCM system are you using. I assume that your you are using saplogonticket in the system property.
Few questions:
- Is that appearing for all the screens or applications in MSS business package ?
- Are you using the standard SAP business package or have you customized it ?
- As mentioned in your message, you have imported the certificates but have you added them to ACL and set the value in 2 parameters login/create_sso2_ticket and login/accept_sso2_ticket and restarted the target system (HCM system) ?
Regards,
Sunil

Bypassing selection screen in custom reports added to MSS reporting

I have created a custom report (using PNP) in R/3 and added it to the MSS reporting (not Launchpad). Even though the manager is selecting his subordinate employee and clicks report result, he still sees a selection screen which i have defined in the custom report.
When the manager runs a sap standard report RPTABS50, he sees data of the employee only he selects.
How do i bypass the selection screen in the custom ABAP report i have added to the MSS?
Thanks.

Has to take an alternate approach. Picked a standard report by SAP and modified to our requirements.

Standard MSS Reporting scenario Country dependent

Similar Messages

Maybe you are looking for