Upcoming tasks report erroneusly uses Task Starting Soon filter

Hi,
I'm studyng Project 2013's new features and I came across the "Upcoming tasks" report (under Dashboard). As also stated here (http://office.microsoft.com/en-ie/project-help/pick-the-right-report-HA102843515.aspx), the table lists the tasks that
are starting in the NEXT week. It uses the Tasks Starting Soon filter, but it filters the tasks starting the CURRENT week (See code and results).
How could I create a filter that will consider the NEXT week?
I noticed that Project 2013 introduced some "magic" text in order not to show the dialog box when it finds the "?" at the end of the filter's clauses. For instance,
Start | is greater than or equal to | "Start of the week is:"?
does not trigger the dialog box (and takes as value the start of the actual week), while
Start | is greater than or equal to | "Start of the week is"?
instead does (since the ":" is missing).
Is there a way of adding some math to the above? Something like:
Start | is greater than or equal to | "Start of the week is:"?+7d
Thank you for all the help you would give me :)
Regards,
Nino

Nino,
>> However, why all the built-in filters use Start and not Scheduled Start?
IMO, filters are not supposed to exclude manually-scheduled tasks holding valid dates. Also note that
those built-in filters are the interactive ones. If you want a filter for both types, you need to do the same thing. But it
is a complex stuff to handle a date comparison when both sides contain text representing dates in a filter criterion; this is what Project performs perfectly on the background. As the third alternative, apply autofilter to the Start column, and then mark the
tasks that you want to include in the report by using a flag field and then filter the tasks for the flag field in the report.
>> Still, having a report that states that the tasks below are of a certain type (eg: starting
the next week) while they are not it's very misleading.
As I said, I am fine with it unless
it is contained in the executable code. I can customize it anyway.
If you like, I am available for more offline discussions, pls check my profile for email information.
And pls see the articles that Guillaume has already mentioned above (Thanks Guillaume
Regards, Ismet

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Edited by: 979420 on Jan 1, 2013 10:02 PM
Edited by: 979420 on Jan 1, 2013 10:02 PM
Edited by: 979420 on Jan 1, 2013 10:03 PM
Edited by: 979420 on Jan 1, 2013 10:49 PM

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SOURCE (explaination for MediaKit error): some Apple discussion post.
nb: in my case, it was on a MacBook Pro (late 2008).

GasMan4932 wrote:
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csCashInvoiceCal csCashCal; --Crystal report name .rpt
dsCsReceipt dsCs; --created dataset
DataTable u;
DataRow s;
private System.Drawing.Printing.PrintDocument printDocument1;
private System.Windows.Forms.PrintDialog printDialog1;
ParameterValues paramValue;
ParameterDiscreteValue discreteValue;
ParameterFieldDefinition fieldDefinition;
private void btnPrint_Click(object sender, EventArgs e)
this.Cursor = Cursors.WaitCursor;
loadReceipt2();
print2();
csCashCal.Close();
this.Cursor = Cursors.Default;
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u.Columns.Add("UnitPrice", Type.GetType("System.String"));
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u.Columns.Add("Amount", Type.GetType("System.String"));
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s["Qty"] = double.Parse(dgvDesc.Rows[i].Cells[Qty.Name].Value.ToString());
s["UOM"] = dgvDesc.Rows[i].Cells[Uom2.Name].Value.ToString();
s["Description"] = invcode + dgvDesc.Rows[i].Cells[Description.Name].Value.ToString();
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paramValue = new ParameterValues();
discreteValue = new ParameterDiscreteValue();
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paramValue.Clear();
paramValue.Add(discreteValue);
fieldDefinition.ApplyCurrentValues(paramValue);
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using (this.printDialog1 = new PrintDialog())
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this.printDialog1.Document = this.printDocument1;
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if (dr == DialogResult.OK)
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int ePage = this.printDocument1.PrinterSettings.ToPage;
string PrinterName = this.printDocument1.PrinterSettings.PrinterName;
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catch (Exception err)
MessageBox.Show(err.ToString());
This is only a simple sales receipt application that uses dgv and textboxes to push its data to dataset to the crystal report, a simple one but there are instances that it is very slow.
But I'm having trouble implementing this using SSRS, since I'm only new to this one, wherein I created the report using report wizard, with two button options inside the form for print preview or direct print selection. Actually, it is very easy to implement
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private void button2_Click(object sender, EventArgs e)
this.Cursor = Cursors.WaitCursor;
loadReceipt3();
//print3();
this.Cursor = Cursors.Default;
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parameter[0] = new ReportParameter("InvoiceNo", txtcsno.Text);
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parameter[2] = new ReportParameter("CustomerTin", txtTin.Text);
parameter[3] = new ReportParameter("CustomerName", txtNameTo.Text);
parameter[4] = new ReportParameter("CustomerAddress", txtAdd.Text);
parameter[5] = new ReportParameter("Agent", agent);
parameter[6] = new ReportParameter("Discount", "Discount: ");
parameter[7] = new ReportParameter("TotalDiscount", lblDiscount.Text + "%");
parameter[8] = new ReportParameter("TotalSales", rdtotal);
parameter[9] = new ReportParameter("Tax", rdtax);
parameter[10] = new ReportParameter("TotalAmount", rdnet);
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DataTable dtrs = new DataTable();
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dtrs.Columns.Add("Qty", Type.GetType("System.String"));
dtrs.Columns.Add("UOM", Type.GetType("System.String"));
dtrs.Columns.Add("Description", Type.GetType("System.String"));
dtrs.Columns.Add("UnitPrice", Type.GetType("System.String"));
dtrs.Columns.Add("Discount", Type.GetType("System.String"));
dtrs.Columns.Add("Amount", Type.GetType("System.String"));
try
for (int i = 0; i < dgvDesc.Rows.Count - 1; i++)
drs = dtrs.NewRow();
drs["Qty"] = double.Parse(dgvDesc.Rows[i].Cells[Qty.Name].Value.ToString());
drs["UOM"] = dgvDesc.Rows[i].Cells[Uom2.Name].Value.ToString();
drs["Description"] = invcode + dgvDesc.Rows[i].Cells[Description.Name].Value.ToString();
drs["UnitPrice"] = dgvDesc.Rows[i].Cells[UnitPrice.Name].Value.ToString();
if (discount != 0)
drs["Discount"] = "(" + string.Format("{0:0.##}", discount) + "%)";
else
drs["Discount"] = "";
drs["Amount"] = dgvDesc.Rows[i].Cells[Amount2.Name].Value.ToString();
dtrs.Rows.Add(s);
catch (Exception) { }
int addtlRow = 7;
if (addtlRow > (count - 1))
addtlRow = addtlRow - (count - 1);
for (int i = 0; i < addtlRow; i++)
dtrs.Rows.Add();
loadParameter3();
LocalReport localreport = new LocalReport();
localreport.SetParameters(parameter);
localreport.DataSources.Clear();
localreport.DataSources.Add(new ReportDataSource("dsSalesReceiptSsrs", dtrs));
localreport.Refresh();
//what's next....
So what's next after local..refresh()? Actually, I have googled a lot but I didn't found the exact solution that I'm looking for which confuses me a lot.
Anyway I'm using VS 2010 with sql server 2012 express.
You're help will be greatly appreciated.
Thank you,
Hardz

After some further studies with ReportViewer controls and with the use of this tutorial @ : http://msdn.microsoft.com/en-us/library/ms252091.aspx, which helps me a lot on how to print a report without using a report viewer, I found out what is missing
with my code above and helps solve my question.
Here's the continuation of the code above:
private void loadReceipt3()
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<OutputFormat>EMF</OutputFormat>
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<PageHeight>11in</PageHeight>
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m_currentPageIndex = 0;
printDoc.Print();
Dispose();
public void Dispose()
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m_streams = null;
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Stream stream = new FileStream(name + "." + fileNameExtension,
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Rectangle adjustedRect = new Rectangle(
ev.PageBounds.Left - (int)ev.PageSettings.HardMarginX,
ev.PageBounds.Top - (int)ev.PageSettings.HardMarginY,
ev.PageBounds.Width,
ev.PageBounds.Height);
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Thank you very much for this wonderful tutorial. :)

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GasMan4932 wrote:
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Message was edited by: Joe
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Hi,
I want to ask for help on how to create custom report plugin using child region report metadata. My idea is to create a child region, a classic report and set the condition to never.
Then i will query the child report metadata from apex view and use it to create a custom report like using jquery jq-grid. Any idea how i can create a process that will use the child report
metadata? I dont know how i can create a process just like how apex work, how apex render report, coz i want it to be control using the standard apex report attribute. This plugin will
render according to the child report attribute.
Is there anybody here had ever done this?

Hi Nicolette,
Thanks for the reply. I know where to find the metadata, just asking for idea on how the rendering process will be.
Start from determining column heading, column order until finish rendering the report. The same way how apex
render the classic report.
Previously this imy my rendering process:
FUNCTION GETCOLUMN(P_REGION IN APEX_PLUGIN.T_REGION,
                     P_PLUGIN IN APEX_PLUGIN.T_PLUGIN,
                     P_VALUE IN VARCHAR2) RETURN SYS.DBMS_SQL.DESC_TAB2 IS
    VSQLHANDLER     APEX_PLUGIN_UTIL.T_SQL_HANDLER;
    VCOLCOUNT       NUMBER;
    VCOLNAMES       VARCHAR2(2000);
    VAJAXIDENTIFIER VARCHAR2(100);
    VPAGESIZE       TYPEATTR := P_REGION.ATTRIBUTE_04;
    VJSCODE         VARCHAR2(32767);
BEGIN
    VSQLHANDLER := APEX_PLUGIN_UTIL.GET_SQL_HANDLER(P_SQL_STATEMENT => 'select * from s_emp',
                                                    P_MIN_COLUMNS    => 1,
                                                    P_MAX_COLUMNS    => 999,
                                                    P_COMPONENT_NAME => P_REGION.ID);
    VCOLCOUNT := VSQLHANDLER.COLUMN_LIST.COUNT();
    FOR I IN 1 .. VCOLCOUNT LOOP
      VCOLNAMES := VCOLNAMES || '{name: "' ||
                   UPPER(VSQLHANDLER.COLUMN_LIST(I).COL_NAME) || '",';
    END LOOP;
    APEX_PLUGIN_UTIL.FREE_SQL_HANDLER(VSQLHANDLER);
    RETURN VSQLHANDLER.COLUMN_LIST;
EXCEPTION
    WHEN OTHERS THEN
      APEX_PLUGIN_UTIL.FREE_SQL_HANDLER(VSQLHANDLER);
      RAISE;
END GETCOLUMN;
So this is how i get the header for my report plugin. The same method is use to get the value / data for each column. This process is work. So now
i want to extend my plugin so that i will use all attributes from the child report to render my plugin. So the column header, column order, all will depend
on the child report. And the column display condition is set, it will also check the condition before render the column. Sounds like i want to reinvent
the normal apex rendering process but this is what i want to achieve.
I need help to find the correct logic for my render process. Don't want too much for starting, just want to render the plugin correctly, same with child report,
same columns alias, column ordering and column conditional display.
Thanks,
akulala

Need example report program using PNPCE LDB in SAP HR

Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.

Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish

How to convert Crystal 8.5 Reports that use queries to Crystal XI reports

We were using the following:
Crystal Reports version 8.5
Crystal SQL Designer 8.0.0.0
CRW32 8.0.0.8
We have now migrated to Crystal XI.
Most of our reports use queries created in the Crystal SQL Designer.
This is the message we receive when I open a report in Crystal XI that uses a query:
Reports based on Crystal Dictionary or Crystal Query are no longer supported. Please change these reports to use Business Views.
How do I convert a Crystal report that uses a query to use a Business View?
Thanks,
Mac Bradley

Hi Mac,
There is a Database Migration Wizard that was available but the link is broken now. I'm tracking down where we can get it from. Check your CD, it may be on the disk.
Currently it's only shipped with our Enterprise Product because it converts Queries to Business Views and Views to Command Objects.
If you have Enterprise Available you should have a link off the Start Menu.
Back up your reports first....
Thank you
Don

Acrobat X SDK Prerelease Starting Soon

The Acrobat X SDK will be starting soon and we're actively seeking testers. There will be a very brief, 3 week prerelease program starting on January 17th, 2010 and continuing through to February 4th. If you are interested in joining this program, please send an email to [email protected]
Also, don't forget that the Adobe Acrobat Portfolio SDK prerelease version is available on Adobe Labs now.

Acrobat X custom panels are still compatible to Acrobat 8/9.
You can neither use the File Info SDK CS4 nor CS5.
To create a custom panel, please use this package on DevNET.
-- Stefan

Oracle 9i Report Server Failed to start

Hi,
My Oracle 9i Report Server Failed to start, I think it is due to patch problem with OS
It was workin fine before we upgraded patch to Sun Solaris Machine.
Now the Patch set In my OS is
The patched installed are as follows
112138-01 Synopsis: SunOS 5.8:: usr/bin/domainname patch
108652-98 X11 6.4.1: Xsun patch
108921-25 CDE 1.4: dtwm patch
108940-72 Motif 1.2.7 and 2.1.1: Runtime library patch for Solaris 8
OS: SunOS 5.8 Generic_117350-37 sun4u sparc SUNW, Ultra-4
When i try to start the application Server it shows the below error pls Help.
......Starting Oracle HTTP Server.....
ADMN-100999
......Started Oracle HTTP Server.....
......Started OC4J instance.....
ADMN-100999
......Started OC4J instance.....
.....Checking OHS and OC4J status.....
ADMN-100999
See base exception for details.
Base Exception:
oracle.ias.repository.schema.SchemaException:Unable to connect to Directory Server:javax.naming.CommunicationException: it15242.chennai.ford.com:4032 [Root exception is java.net.ConnectException: Connection refused]
See base exception for details.
.....PRESS ENTER TO CONTINUE.......
......Starting Web Cache...........
Oracle9iAS Web Cache, Version 9.0.2.0.0
Copyright: Oracle Corporation, 1999-2001
Build CALYPSO_9.0.0_SOLARIS_020411
Admin Server failed to start
......Started Web Cache...........
.....PRESS ENTER TO EXIT.......
Please Help me out to solve this issue.

I am assuming you are using 9iR2:
1. start your infrastructure database
2. start oid
nohup oidmon start
nohup oidctl server=oidldapd configset=0 instance=1 start
3. check to see if things seem to be working properly in the infrastructure before starting the midtier
dcmctl getstate -v (this will give you the status of the infrastructure components). If this comes back in error, you will need to solve this first.

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