Top 5 Report that needed to be RUN
Please am about to start a new job which requires doing month end in GL, AP, AR and FA.
I need some useful tips on what do when am doing month end activities to do
Likes top 5-6 reports to ran and any gotcha that i need to watch out for.
All suggestions are welcomed from the experience pros and consultant out there.
Please help a young pro to learn the trade!!!
Hi,
Following are the summary of Month End processing for AR, AP, FA and GL.
Account Receivables
Complete All Transactions for the Period Being Closed
Reconcile Transaction Activity for the Period
Reconcile Outstanding Customer Balances
Review the Unapplied Receipts Register
Reconcile receipts.
Reconcile Receipts to Bank Statement Activity for the Period
Post to the General Ledger
Reconcile the General Ledger Transfer Process
Reconcile the Journal Import Process
Print Invoices
Print Statements (Optional)
Print Dunning (Reminder) Letters (Optional)
Close the Current Oracle Receivables Period
Reconcile Posted Journal Entries
Review Unposted Items Report
Open the Next Oracle Receivables Period
Run Reports for Tax Reporting Purposes (Optional)
Run Archive and Purge programs (Optional)
Account Payables
Complete All Transactions for the Period Being Closed
Run the Payables AutoApproval Process for All Invoices / Invoice Batches
Review & Resolve Amounts to Post to the General Ledger
Reconcile Payments to Bank Statement Activity for the Period
Transfer All Approved Invoices Payments, Reconciled Payments to the General Ledger
Review the Payables to General Ledger Posting Process After Completion
Submit the Unaccounted Transactions Sweep Program
Close the Current Oracle Payables Period
Accrue Uninvoiced Receipts
Reconcile Oracle Payables Activity for the Period
Run Mass Additions Transfer to Oracle Assets
Open the Next Payables Period
Run Reports for Tax Reporting Purposes (Optional)
Run the Key Indicators Report (Optional)
Purge Transactions (Optional)
Fixed Assets
Complete All Transactions for the Period Being Closed
Assign All Assets to Distribution Lines
Run Calculate Gains and Losses (Optional)
Run Depreciation
Create Journal Entries
Rollback Depreciation and/or Rollback Journal Entries (Optional)
Create Deferred Depreciation Journal Entries (Optional)
Depreciation Projections(Optional)
Review and Post Journal Entries
Reconcile Oracle Assets to Oracle General Ledger Using Reports.
Run Responsibility Reports (Optional)
Archive and Purge Transactions (Optional)
General Ledger
Ensure the Next Accounting Period Status is Set to Future Entry
Complete Oracle Sub-ledger Interfaces to Oracle General Ledger
Upload Journals from ADI (Applications Desktop Integrator) to Oracle General Ledger
Complete Non-Oracle Sub-ledger Interfaces to Oracle General Ledger (Optional)
Generate Reversal Journals (Optional)
Generate Recurring Journals (Optional)
Generate Mass Allocation Journals (Optional)
Review and Verify Journal Details of Unposted Journal Entries
Post All Journal Batches
Run General Ledger Trial Balances and Preliminary Financial Statement Generator Reports (FSGs)
Revalue Balances (Optional)
Translate Balances (Optional)
Consolidate Sets of Books (Optional)
Review and Correct Balances (Perform Reconciliations)
Enter Adjustments and / or Accruals and Post
Perform Final Adjustments
Close the Current Oracle Gneral Ledger Period
Open the Next Oracle General Ledger Period
Run Financial Reports for the Closed Period
Run Reports for Tax Reporting Purposes (Optional)
Perform Encumbrance Year End Procedures (Optional)
Cheers,
Pratul
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I have a SharePoint 2010 Reports library that has reports with old subscriptions. Whenever a user tries to add a subscription or edit one by selecting the ellipsis to choose this particular library we get the SharePoint correlation error that really
doesn't provide much information. We can successfully add the subscription by manually entering the folder path into the subscription without using the ellipsis or by using another library to store the subscriptions in. I've looked at the Reporting
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There was someone with a similar issue with SharePoint 2013. I've added the name of the article below but I haven't found anything about SharePoint 2010. Any ideas are welcome....
Unable to create or edit SSRS 2012 subscriptions on reports stored in SharePoint 2013 document libraryIf you re-publish the report, can you create a subscription from it? Remember that with SSRS 2012 and higher, you need to have Contribute rights to the report to create subscriptions.
Trevor Seward
Follow or contact me at...
  
This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs. -
So I have a lot of while loops that need to not run concurrently.
I'll attach the VI at the end.
This seems to be working very well overall as far as functionality, but the timing is getting funky.
I've tried to use a Wait and Wait for next ms multiple to prevent these loops from running at the same time and causing hardware conflicts. It seems like I'm really messing up the loop counts, though, as I've got indicators on the loop iterations which are telling me that some of the loops are running a lot faster than the others.
I got this idea for Wait For Next Ms Multiple on here in a search and it seems to work great on my simple two-loop program on my other system, but isn't working out well with this many loops.
Basically, I'd like for these 7 or 8 loops to each run every 10 seconds or so, but NOT start all at the same time so that they aren't trying to access the same DAQ and causing hardware conflicts.
Other than that, I know my code isn't pretty and I've abused local variables like crazy, but it's basically doing what I want. Just not WHEN I want.
What's the secret to this loop timing?
Thanks in advance!
Still confused after 8 years.
Attachments:
voltage and temp2.vi 1644 KBRalph@NES wrote:
What's the secret to this loop timing?
Dennis and otheres already gave you some good advice on the DAQ part, so I won't repeat it.
There are some real glaring errors besides the problems you are telling us.
FIrst, your idea to run both a wait and a wait next ms multiple in the same loop is flawed, because they will both run in parallel and the longer of the two will fully and exclusively determine the loop time. The shorter of the two will complete earlier and will have absolutely no influence on the loop timing. You need to familiarize yourself better with dataflow programming.
Notice that you open all these files, but depending on the cases, you loose the file reference when exiting case structures (tunnel set to use default if unwired). The default is an invalid reference and this means that the "file close" cannot complete under this condition.
From an UI perspective, it seem ridicuous that the user needs to press a dozen stop buttons to stop the program, with no way to recover if e.g. one of the stop buttons has been pressed only by accident.
I am pretty sure your entire code could be reduced in complexity by 90% with a bit of effort. You are doing way too many duplicate things. A state machine comes to mind. It would automatically protect states for executing concurrently.
Your FP could be simplified by using arrays of indicators for example.
I would probably not try to fix the current code. This is a case where a complete teardown and rebuild would be approriate. Good luck!
Message Edited by altenbach on 08-10-2007 08:09 AM
LabVIEW Champion . Do more with less code and in less time . -
Deploying a report that must run at customer site...
I have a report that needs to run at a clients site (PC) and was looking at the runtime installs available for version 10. Is this the best method to distribute a design that uses data on site but the client does not have crystal reports? Any Ideas? THANKS
Hi Bill,
You have run time installs for Crystal reports 10.
But you can publish the reports from designer to your enterprise and ask your client to view the reports in Infoview.
Where we can schedule the reports to inbox and access reports in Infoview.
Thanks,
Navin. -
I have a column where I have implemented writeback, its working fine. On top of this I need to show 0 as No and 1 as yes in our report, that is also done. Now I want to enter Yes in a column where it was no and I want database table to get update with 1. I am not sure how to do it. SOmeone please help me out.
Hi ,
In your write back XML try the below query insert
INSERT INTO TABLE_XYZ (attribute1) values (SELECT CASE WHEN @{C1}=’Yes’ then 1 when @{C1}=’No’ then 0 else null end from dual)
Regards
Rajagopal -
Need a Report That Shows # of Accounts Assigned To Team Members
I need a report that the managers can use for inspection to make sure that all of their reps are assigned to the same # of accounts in Siebel as they are in our commissions system. That being said I need the following:
Manager Name
User Name
# of Distinct Accounts (count distinct) assigned through Account Team ownership.
I'm writing this off of the Account Team History object which should be faster than realtime and can not get answers back to save my life. Now some reps may have 2K account while others have 44K so for a manager it may end up pulling 10-15 reps with roughly 45K accounts a piece. When I try this it times out. When I run the report for a rep with a few records (< 1000) it works quickly.
I'm going to assume that any production database can handle a simple count distinct query for a few hundred thousand rows quickly. That being said what is the fastest way to make this happen? I'm filtering for the MANAGER ID = [somevalue] and REPORTING LEVEL = 1 to get their direct reports.
Is there a trick to what you filter on? Should i use Manager ID, User ID, Alias etc. I don't know if I"m using a non-indexed field, doing something wrong or the system just doesn't perform. The report works great for < 2K records.Dear Tiffany,
You can try with these standard reports
For deliveries list you can use VL06O transaction then click on List of Outbound Deliveries push button.
For billing list you can find through VF05 transaction.
I hope this will help you,
Regards,
Murali. -
Hi all report that sends email shows popup window needs to be supressed
hi all
i have developed a report that sends email as an attachement, but this report pops up a window in the end ( it says 'no of objext sent') and there i have to press enter, but my report is running in the background (scheduled report) and therefore there should be no pop ups in the report.
question is how to avoid popup window in the following program.
below is my code
just enter your email id in the code and it will run anywhere.
TABLES: ekko.
*PARAMETERS: p_email TYPE somlreci1-receiver
DEFAULT '[email protected]'.
TYPES: BEGIN OF t_ekpo,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
END OF t_ekpo.
DATA: it_ekpo TYPE STANDARD TABLE OF t_ekpo INITIAL SIZE 0,
wa_ekpo TYPE t_ekpo.
TYPES: BEGIN OF t_charekpo,
ebeln(10) TYPE c,
ebelp(5) TYPE c,
aedat(8) TYPE c,
matnr(18) TYPE c,
END OF t_charekpo.
DATA: wa_charekpo TYPE t_charekpo.
DATA: it_message TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0
WITH HEADER LINE.
DATA: it_attach TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0
WITH HEADER LINE.
DATA: t_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
t_contents LIKE solisti1 OCCURS 0 WITH HEADER LINE,
t_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
t_attachment LIKE solisti1 OCCURS 0 WITH HEADER LINE,
t_object_header LIKE solisti1 OCCURS 0 WITH HEADER LINE,
w_cnt TYPE i,
w_sent_all(1) TYPE c,
w_doc_data LIKE sodocchgi1,
gd_error TYPE sy-subrc,
gd_reciever TYPE sy-subrc.
*START_OF_SELECTION
START-OF-SELECTION.
Retrieve sample data from table ekpo
PERFORM data_retrieval.
Populate table with detaisl to be entered into .xls file
PERFORM build_xls_data_table.
*END-OF-SELECTION
END-OF-SELECTION.
Populate message body text
perform populate_email_message_body.
Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
tables it_message
it_attach
using " p_email
'Example .xls documnet attachment'
'XLS'
'filename'
changing gd_error
gd_reciever.
Instructs mail send program for SAPCONNECT to send email(rsconn01)
PERFORM initiate_mail_execute_program.
*& Form DATA_RETRIEVAL
Retrieve data form EKPO table and populate itab it_ekko
FORM data_retrieval.
SELECT ebeln ebelp aedat matnr
UP TO 1 ROWS
FROM ekpo
INTO TABLE it_ekpo.
ENDFORM. " DATA_RETRIEVAL
*& Form BUILD_XLS_DATA_TABLE
Build data table for .xls document
FORM build_xls_data_table.
CONSTANTS: con_cret TYPE x VALUE '0D', "OK for non Unicode
con_tab TYPE x VALUE '09'. "OK for non Unicode
*If you have Unicode check active in program attributes thnen you will
*need to declare constants as follows
class cl_abap_char_utilities definition load.
constants:
con_tab type c value cl_abap_char_utilities=>HORIZONTAL_TAB,
con_cret type c value cl_abap_char_utilities=>CR_LF.
CONCATENATE 'EBELN' 'EBELP' 'AEDAT' 'MATNR'
INTO it_attach SEPARATED BY con_tab.
CONCATENATE con_cret it_attach INTO it_attach.
APPEND it_attach.
LOOP AT it_ekpo INTO wa_charekpo.
CONCATENATE wa_charekpo-ebeln wa_charekpo-ebelp
wa_charekpo-aedat wa_charekpo-matnr
INTO it_attach SEPARATED BY con_tab.
CONCATENATE con_cret it_attach INTO it_attach.
APPEND it_attach.
ENDLOOP.
ENDFORM. " BUILD_XLS_DATA_TABLE
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
FORM send_file_as_email_attachment tables pit_message
pit_attach
using "p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
DATA: ld_error TYPE sy-subrc,
ld_reciever TYPE sy-subrc,
ld_mtitle LIKE sodocchgi1-obj_descr,
ld_email LIKE somlreci1-receiver value '[email protected]',
ld_format TYPE so_obj_tp ,
ld_attdescription TYPE so_obj_nam ,
ld_attfilename TYPE so_obj_des ,
ld_sender_address LIKE soextreci1-receiver,
ld_sender_address_type LIKE soextreci1-adr_typ,
ld_receiver LIKE sy-subrc.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = pit_attach[].
Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
APPEND t_packing_list.
Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
IMPORTING
sent_to_all = w_sent_all
TABLES
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
LOOP AT t_receivers.
ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM.
*& Form INITIATE_MAIL_EXECUTE_PROGRAM
Instructs mail send program for SAPCONNECT to send email.
FORM initiate_mail_execute_program.
WAIT UP TO 2 SECONDS.
SUBMIT rsconn01 WITH mode = 'INT'
WITH output = 'X'.
AND RETURN.
ENDFORM. " INITIATE_MAIL_EXECUTE_PROGRAM
*& Form POPULATE_EMAIL_MESSAGE_BODY
Populate message body text
form populate_email_message_body.
REFRESH it_message.
it_message = 'Please find attached a list test ekpo records'.
APPEND it_message.
thanx
rockyhi rocky,
pls comment the submit program form INITIATE_MAIL_EXECUTE_PROGRAM by default the email runs in background and there is no need to submit 'rsconn01' it again to that program where u actually get the pop-up...
try it
hope this helps
regards,
karthik -
Dynamic date parameters for a scheduled report that runs every day
I have a report that has input parameters for a start date and
end date. The report will be scheduled to run once a day at a
scheduled time. I need the report to automatically set the start
date and end dates when the report runs at the scheduled time.
When the report runs at the scheduled time, the end date needs
to be set to that time and the start date needs to be set to 24
hrs before the end date. I want the start and end dates to roll
forward automatically when the scheduled report runs each day. I
don't want any user intervention to change the start and end
dates every day. How can I do this in a report ?
Also, since the report is scheduled to run each day, I want the
output to be saved to a unique file name each time the report is
run as each day's report will report on the data only for that
day. How can I get the report to save to a unique file name
automatically each day ? Again, I don't want any user
intervention where they would set the output file name manually.Try adding the following in the beforereport or beforepform
trigger, before the RETURN clause (TRUNC gets rid of the time
component of the date):
:p_date_from := TRUNC(sysdate) - 1;
:p_date_to := TRUNC(sysdate);
:desname := 'REPORT'||TO_CHAR(sysdate, 'DDMMYYYY')||'.txt'
Paul Williams -
Running web report that uses jdbc
I have been trying to run a web report from oc4j. The report was created in reprots 9i. The url:
http://localhost:8888/reports/test/myReport.jsp?userid=username/password@dbname
works great for a report that was created using a sql connection. It doesn't work for a report created using a jdbc connection. When I try to use it for a jdbc report I get the following error:
REP-4100: Failed to execute data source. REP-0069: Internal error JDBCPDS-62000:Invalid sign-on parameter P_JDBCPDS
What url should I use to run a report that uses jdbc? Thanks.Hi Roger
To clarify, for reports which have PDS based queries, you need to give a sign on parameter in the url. This sign on parameter is nothing but the connection details. In case of reports designed with sql query, you provide userid in the url. The default sign on parameter name for JDBC PDS based report is p_jdbcpds. When you design a report, you have option of changing this sign on name. In case your report has sign on parameter name different to default sign on name, you need to specify that sing on parameter name in the URL.
For JDBC query with Oracle thin driver, the sign on parameter would look like:
scott/tiger@(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS =
(COMMUNITY = tcp.world)
(PROTOCOL = TCP)
(Host = xxx-xxx)
(Port = 1521)
(ADDRESS =
(COMMUNITY = tcp.world)
(PROTOCOL = TCP)
(Host = xxx)
(Port = 1526)
(CONNECT_DATA = (SID = xxxx)
After @, you basically gives DB connection info as defined in tnsname.ora file for that DB.
Thanks
Rohit -
We have a set of oracle clients running on T5220 zones that need some help
Greetings all -
We have a set of oracle clients running on T5220 zones that need some help.
If, for example, I execute the query "select (all) from dba_objects", trace output reports 90% of the elapsed time spent under "SQLNet message from client".
Here are OS details for the clients: Solaris 10 5/08 s10s_u5wos_10 SPARC
Running "uname -a" from the client gives:
(SunOS bmc-ste-app 5.10 Generic_127127-11 sun4v sparc SUNW,SPARC-Enterprise-T5220)
Here are OS details for the dataserver: Enterprise Linux Enterprise Linux Server release 5.2
Running "uname -a" from the dataserver gives:
(2.6.18-92.1.6.0.2.el5 #1 SMP Thu Jun 26 17:44:55 EDT 2008 x86_64 x86_64 x86_64 GNU/Linux)
The RDBMS is 10.2.0.4
Again, please note, there is no application in the picture here. We are just running a simple catalog query (select * from dba_objects) from sqlplus. Why the wait on something like this? The wait also occurs when a different query is used (select (all) from SYS.COL$ where rownum < 50000). And it doesn't matter if I used the full client or the instant client. I still get the same high-wait.
We had thought - maybe this is a network thing - so we put a test client on the same subnet as the dataserver. This helped - but not enough. The wait is still way too high even with firewalls taken out of the equation.
We've also looked at arraysize, SDU, kernel settings. And we've spent time going over tkprof, truss and sqlnet-tracing.
Has anyone ever had to solve this HIGH WAIT ON CLIENT issue? Is there a work around or some tweak I'm missing.
Is anyone configured like we are (linux dataserver, solaris clients)? If so - did you see anything like this?
tia -
Jim
Edited by: jim1768 on Mar 31, 2010 1:47 PM
Edited by: jim1768 on Mar 31, 2010 2:12 PM
Edited by: jim1768 on Mar 31, 2010 2:13 PMHello,
We have the exact same issue. Did you ever solve this issue? We have a t5220 and have just upgraded our 11.5.10.2 11i system on it from 9.2.0.8 32-bit sparc to 11.2.0.1 64-bit sparc. Things should be faster but arent, and our consultant has tracked it down to high wait times when the apps tier using forms connects to the database tier on the same box. So even though the t5220 is both server and client, there is something about the client sql connection.through TNS that his having trouble. Thanks for any information. We've also created an S/R with Oracle.
Note: I am well aware of the other issues with the CMT server series but this particular issue seems independent of the regular / known issues and remains a mystery to us. Other known issues with the CMT servers for SPARC:
Metalink Note 781763.1 (Migration from fast single threaded CPU machine to CMT UltraSPARC T1 & T2)
http://blogs.sun.com/glennf/resource/Optimizing_Oracle_CMT_v1.pdf
http://blogs.sun.com/glennf/tags/throughput
http://blogs.sun.com/glennf/entry/getting_past_go_with_sparc
http://www.oracle.com/apps_benchmark/doc/E-Bus-11i-PAY_ORA_SUN-T5220.pdf (this paper has some oracle init settings at the end. The kernel settings have been included in the OS upgrade)
http://blogs.sun.com/mandalika/entry/siebel_on_sun_cmt_hardware -
Dear Apple Support,
Good day to you.
This is to report the problem i encountered when i updated my Ipad mini to the new IOS 8.1..
After the update my Ipad restart and after that it appears a picture that need to connect to itunes and need to restore. So i connect it to itunes and wait to restore my ipad mini because it is not opening.
After restoring it my ipad is now opening and it is like new that i need to set up again.
I set up again until i reach the apple id and password.
I put my below apple ID and password to unlock my ipad but it didn't work. The message i receive is "the apple ID cannot be used to unlock this Ipad.
What will I do? Please help.
Thank you
Sent from my iPhone
Begin forwarded message:
From: Apple <[email protected]***>
Date: October 9, 2013 at 11:53:53 PM GMT+4
To: ****
Subject: Your Apple ID was used to sign in to iCloud and iMessage on an iPad mini
Dear Leslie J.,
Your Apple ID was used to sign in to iCloud and iMessage on an iPad mini named “Leslie Joye's iPad”.
If you have not recently set up an iPad with your Apple ID, then you should change your Apple ID password. Learn more.
Apple Support
<Email Edited By Host>1. It is never a good idea to include personal info like your email address or Apple ID in a post on an open forum.
2. The email you received DOES NOT say your Apple ID cannot be used to unlock this iPad. The email informs you that your Apple ID was used to unlock an iPad. Fortunately the iPad is yours. The message confirms that. If your Apple ID was used to unlock an iPad that was not yours your would then know to change your password. Since the iPad is yours you do not need to change your password.
Is your iPad working? -
Hello I would like to report game loft order and chaos that's I but rune stones buy my visa around 300 usd and runes was on sale but thy don't add the rune stones it's 5700 Rune stones I report to game loft 6 time and thy ignore me I'm here to Complaint that to iTunes I wish you help me for this complaint cause this game loft always ignore people only take moony and no replay . Ty
You are not addresing Apple here. Were are all just users like yourself. Contact Apple/iTunes by:
How to report/refund an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase -
ALV report that changes depending on Top-of-page info.
Hi,
The requirement is to create an ALV Grid Report that has a one of its field (say company code) in top-of-page. The values in ALV grid should be grouped for the company code. When the values for one company code end, the report should go to next page and have a next company code in top-of-page with its corresponding data.
While I know this can be done in classical report, I have not seen any example of ALV report for it. The solution to this could be just to have company code as one of the fields in ALV Grid and sort. But the client is unrelenting.
Please suggest.
Edited by: siddhesh kandalgaonkar on Jun 23, 2010 2:00 PMSiddhesh,
You could define buttons / controls ... called 'next comp code' and 'prev comp code', and then in the events for these controls you could re-populate the alv data table with the data for each company code each time a button is pressed.
Hope this helps ...
Duane -
Can the width of a report that has been run in the background be increased?
Hello Experts,
How can I increase the width of a report that I have run in the background so that it does not wrap text to the next line?
I have been running the same HR report successfully in the background for many months. Today I ran it with the same parameters that I've always used and when I retrieve it from my Own Job Spool - System | Own Spool Request | Display Contents the last field is wrapped to the next line.
Thanks.
Regards,
JeanetteJeanette,
Thereu2019s another possibility if Tedu2019s suggestion doesnu2019t work. When you look at your spool requests, thereu2019s an icon on the toolbar next to the eyeglasses that looks like a yellow rectangular callout. Itu2019s called u201CDisplay in Maximum Widthu201D. Select the Spool no. to display and then press this icon. Shift + F4 is the shortcut.
Regards,
Howard -
When I try to open a recent document I get the following message "You need a newer version of Pages to open this document." I have downloaded version Pages version 5.2.2 and the app store confirms this (and won't let me download it again), but my Pages About reports that I am using 4.3
Here is the solution that I received from the chat line.
When you update applications like Pages it usually keeps both versions on the computer. So what most likely happened is it didn’t put the new version on your dock. So to fix this, open a finder window. And go into applications which should be listed on the left. Scroll down and you will see Pages listed in here. And the icon should look different. You can drag that icon down onto your dock.Open that and you then can access your documents
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