Urgent: need weekly, monthly report function in 6i for 10g
Hi, we are trying to move some reports built in 6i to 10g. Need some help urgently.
The y-axis is values, x-axis is date, if there is a value between 2 dates, , a line will connect them. If there is no value, it will skip it and try next date. I have two problems here to create same graph in 10g.
1. The report built in 6i has a function you can specify a graphic x-axis for a time period, i.e., from date1 to date2, then choose, weekly, monthly or quarterly.... dates will be put into those period accordingly by the report builder automatically. Do we still have this kind of function in 10g?
2. How can graph builder in 10g skip a date and jump to next date if there is no value for it? Now, if there is no value for a date, it will treat it as 0, so the line will go back to 0 in stead of move forward to next date.
Thanks!
Validate the parameter for null and then go for something like
Col LIKE (CASE WHEN Parameter='' THEN '%%' ELSE Parameter END)
Similar Messages
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Hi All,
I need to create Report Models using stored procedures. But whenever I am going to create data sources for same, I am just getting tables and views to use. Please see the screenshot below:
Is there any way out to create data source based on stored procedure? Please help.
Thanks in Advance
Regards
KumudHi Kumud,
As per my understanding, it is not support to create a Datasource View (DSV) using stored procedures.
In a DataSource View, only views, tables or named queries can be used. We can use stored procedures in a query. No parameterized queries, parameterized stored procedures or parameterized UDFs can be used in a DSV named query. You can try to using below approach
to achieve what you are require:
To build views in our relational source and add the views to the datasource view to proceed with modelling.
There is a similar issue, you can refer to it.
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/22207c21-03c7-4e5a-bb67-0372f29220a3/sql-server-reporting-services-2008-creating-report-models-using-stored-procedures
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support -
HELP! Urgent need of info on External Drive format for iPhoto!!!!!
OK, I am running out of space on my MacBook's internal 80GB drive (funny, when I started I thought that was huge, lol). I got an external 500GB GForce, and love it. When I got it set up I found that the FAT32 works with the Mac OS X, and I should still be able to access those files from a Windows system. Turns out I am going to need that because I am going to need to ship my MacBook to Apple for repair (unrelated issue), and the only other system I have to be able to access any of my business's mission-critical data will be a Dell with either Windows or Linux on it. I have found a few discussions here, tho, that mention that the drive needs to ve formatted in a Mac format "or else". WHY???? Is this really an issue, or no longer with the Intel Mac & OS X? I have copied files to the External drive, and seem to be able to access them OK. Oh, in case it matters, they are jpg.
Please HELP!!!!! My panic is that one of my businesses is photography, and I can't afford to loose any of these pix! Apple tech supp told me he can't find any documentation that says what the drive format must be, but then they can't figure out why my system keep shutting itself down without me having to ship it back to them, so I don't have a warm fuzzy about that, lol.
THANKS!
Andreabreathe joy:
There's a way to have your photos on the external drive but have a library on your Mac using iPhoto 6's alias mode. That keeps the bulk of the file size off your Mac. I have 17,600 images (27G in size) on an external HD and my library is only 1.6G in size. Check out these Tutorials on how to go about setting it up. The caveat is that the PC user, as JMEH pointed out, should not work on the actual files but save any edited versions to another locations. Those files should be read only for all users.
Do you Twango? -
Urgently Need SAP SUS Techno Functional Consultant at AZ
Hi Partners,
Please let me know if you have suitable Consultants for SAP SUS Techno Functional requirement.
Please Send your resumes to me.
Title: SAP SUS Techno Functional Consultant.
Location: PHX, AZ
Duration: 6 +months
Job Description for SAP SUS:
Ø Must have Techno-functional Experience in SAP SUS and ROS.
Ø Ability to Design, configure, develop custom requirements and test SUS with ECC and/or SRM Integration.
Ø Experience in Vendor On-boarding, Collaboration and Vendor Integration processes.
Ø Knowledgeable in SAP SRM, PI/XI.
Ø Knowledgeable in ABAP, BSP.
Ø Collaboratively within the team environment
Ø Interact daily with the client, project team, and senior management staff
Any SRM cons with spl on SUS will be able to do the job
Thanks
Srikanth kumar.VHi,
Good morning and greetings,
Wishing you a very Happy New Year 2007
Considering your experience, it is better to get into SAP as the market is growing a lot...eventhough you have functional experience, in order to materialize with Functional Consulting, you will have to undergo classes...SAP themselves conduct classes using various business partners and you can join them to understand the configuration bit...For pursuing your goal, first step would be to join a class on understanding the indepth knowledge on SAP...Since the market requires lot of consultant, but still the requirement is majorly for expereinced consultants and for achieving that you will have to work hard to gain that experience in SAP...At the time of doing the course please ensure that you keep continuing with your existing job.
Hope this meets your requirement.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
We are currently supporting an older application which will no longer be patched for future browser releases. We need the end of support date, so we can plan accordingly. Any assistance is truly appreciated.
Hi Tony, and thanks for the reply. I was hoping that might be the case.
Does Mozilla not publish lifecycle dates for Firefox? The reason I am inquiring further, is that our intention is to have upgraded the product we are currently running by late August of next year. I was trying to determine if 3.6 would be supported through August of 2012. I probably should have been more specific with my initial post. -
am trying to sync new ipad2 for the first time and itunes thinks its a camera. it will not recognize the device. ittunes just synced w/old ipad perfectly just before. is there emergency support i can get somewhere? a phone #?leaving for overseas and need this done now! thanks.
rbrylawski wrote:
Do you have the latest version of iTunes loaded on your PC? If you don't, you need to update iTunes for your iPad to be recognized.........
Excellent point. -
Font not displaying on Reports Output (RHEL 5) for 10g
Hi, I know I've posted a question in the past about a font not displaying on Report Output for my Arial, Arial Narrow, and Courier New fonts. I worked with Oracle Support and found that Metalink Note#261879.1 fixed my problem with those 3 fonts. I ran the scripts and now that part works great.
However, I have one font "ARIALUNI.TTF" that will not work. This is out specific barcode font we use. I've pushed it on Linux from my Windows by pushing it as a binary file to the ORACLE_HOME/guicommon/tk/admin/TTF directory. I even put it in the directory for TTF on Metalink Notoe 261829.1 and let it create the files, but it still doesn't find it when I ran a report that uses this font.
I tried using font subsetting via the uiprint.ali and make a reference but it still doesn't seem to work.
Is there something I'm missing that would cause any of these not to work. I thought maybe some files had to be created under the guicommon/tk/admin/AFM file directory but I'm not sure.
I just want to have my 2 or 3 reports that use this barcode to work. Once I get them, I'm done and all my font issues are resolved. Any help is appreciated.
ChrisThey are probably a very old Type 1 font. Try checking the dates on the font files. Your best bet would be to get the OpenType versions of those fonts and install them.
-
Week, Month,Quarter and year
I have a specific query. I my dashboard i have prompts for Year, quarter, month and week.
Based on the week selection i get some sales data. And i use AGO function to get previous week's data.
Now i am in a fix with my other requirement. I need the monthly data and quarterly data, for that particular week.
Example:-
Week 19th Nov 2011. I am ale to get the data with existing report.
Month NOV:- If i use todate fundtion then i will get November's data untill Week of 19th November. BUT I WANT FULL NOVEMBER'S DATA.
Quarter 2011-4:- If i use todate fundtion with quarter parameter then i will get fourth quarter's data until Week of 19th November. BUT I WANT FULL FOURTH QUARTER'S DATA.
How do i achieve this.When i try this in a new column formula, it shows me the correct date.
TIMESTAMPADD(SQL_TSI_DAY,DAYOFMONTH("MIS Dates"."MIS Date") * -1 , TIMESTAMPADD(SQL_TSI_MONTH, 1, "MIS Dates"."MIS Date"))
But when i use the same with todate function, then it gives syntax error. I am clueless.
Todate((("Vendor Performance"."Landed CostQty AC") /"Vendor Performance"."PO Qty"), TIMESTAMPADD(SQL_TSI_DAY,DAYOFMONTH("MIS Dates"."MIS Date") * -1 , TIMESTAMPADD(SQL_TSI_MONTH, 1, "MIS Dates"."MIS Date")))
Please help. -
Monthly report listing out ALL open PO
Hi,
As our management requested, we need a monthly report listing out ALL open PO for CDG, APR Someone tell me to input cost centre but it is time consuming to input it as we have over 100 cost centers. Do you know if I can input SPG/profit center or other data to run this report instead ? Please advise the transaction code and how to perform it, such as need to know the profit center #, organization code etc
Thanks
Rajahi
go to ME2N
then select Scope of list ALV
Selection parameters as WE101 Open goods receipt (select as per ur need )
then execute u will get the list for open po
now if u want it to specify the profit center then go to ME2N and select dynamic selecion (shift +F4)
now u will get a smaal scrren , in purchaseing doc item selct profit center
now u can see the profit center selection field ,give a proper profit center and follow the process as given above
hope it help
regards
kunal -
Urgent need lsmw with directinput
hi folks,
i am in urgent need
i am using the program RSADRLSM02 for the uploading of the bisiness address services/regionla structure with lsmw using directinput method
i finished all the steps but at the end i am getting struck it is asking for the logical file i don't have any knowledge about it how to create or choose the corresponding logical file related to this program
please can anyone guide me to solve this
thanks in advanse
naveenHai Naveen
I will send you some steps for Transaction Code MM01
Please do the steps and got any error get back to me
Using Tcode MM01 -- Maintain the source fields are
1) mara-amtnr char(18)
2) mara-mbrsh char(1)
3) mara-mtart char(4)
4) makt-maktx char(40)
5) mara-meins char(3)
the flate file format is like this as follows
MAT991,C,COUP,Srinivas material01,Kg
MAT992,C,COUP,Srinivas material02,Kg
AMT993,C,COUP,Srinivas material03,Kg
MAT994,C,COUP,Srinivas material04,Kg
MAT995,C,COUP,Srinivas material05,Kg
goto Tcode LSMW
give Project Name
Subproject Name
object Name
Press Enter -
Press Execute Button
It gives 13 radio-Button Options
do the following 13 steps as follows
1) select radio-Button 1 and execute
Maintain Object Attributes
select Standard Batch/Direct Input
give Object -- 0020
Method -- 0000
save & Come Back
2) select radio-Button 2 and execute
Maintain Source Structures
select the source structure and got to click on create button
give source structure name & Description
save & Come Back
3) select radio-Button 3 and execute
Maintain Source Fields
select the source structure and click on create button
give
first field
field name matnr
Field Label material Number
Field Length 18
Field Type C
Second field
field name mbrsh
Field Label Industrial Sector
Field Length 1
Field Type C
Third field
field name mtart
Field Label material type
Field Length 4
Field Type C
fourth field
field name maktx
Field Label material description
Field Length 40
Field Type C
fifth field
field name meins
Field Label base unit of measurement
Field Length 3
Field Type C
save & come back
4) select radio-Button 4 and execute
Maintain Structure Relations
go to blue lines
select first blue line and click on create relationship button
select Second blue line and click on create relationship button
select Third blue line and click on create relationship button
save & come back
5) select radio-Button 5 and execute
Maintain Field Mapping and Conversion Rules
Select the Tcode and click on Rule button there you will select constant
and press continue button
give Transaction Code : MM01 and press Enter
after that
1) select MATNR field click on Source filed(this is the field mapping) select MATNR and press Enter
2) select MBRSH field click on Source filed(this is the field mapping) select MBRSH and press Enter
3) select MTART field click on Source filed(this is the field mapping) select MTART and press Enter
4) select MAKTX field click on Source filed(this is the field mapping) select MAKTX and press Enter
5) select MEINS field click on Source filed(this is the field mapping) select MEINS and press Enter
finally
save & come back
6) select radio-Button 6 and execute
Maintain Fixed Values, Translations, User-Defined Routines
give FIXED VALUE Name & Description as MM01
come back
7) select radio-Button 7 and execute
Specify Files
select On the PC (Frontend) -- and click on Create button(f5)
give the path of the file like "c:\material_data.txt"
description : -
separators as select comma radiao- button
and press enter save & come back
8) select radio-Button 8 and execute
Assign Files
Save & come back
9) select radio-Button 9 and execute
Read Files
Execute
come back
come back
10) select radio-Button 10 and execute
Display Imported Data
Execute and press enter
come back
Come back
11) select radio-Button 11 and execute
Convert Data
Execute
come back
Come back
12) select radio-Button 12 and execute
Display Converted Data
Execute & come back
13) select radio-Button 13 and execute
Start Direct Input Program
select the Program
select continue button
go with via physical file
give the lock mode as 'E'
and execute
Thanks & regards
Sreenivasulu P -
How to create function based index for TO_CHAR
i need to create a function based index for the function to_char.when i tried ,i got an error,"only pure function can be indexed".what the error really means, help me in creating the index to reduce my query cost.
It works fine on my database. version 9iR2
create index IDX_TO_CHAR on emp(to_char(hiredate,'YYYY-MM-DD HH24:MI:SS'));
explain plan for
select hiredate from emp where to_char(hiredate,'YYYY-MM-DD HH24:MI:SS')='1981-05-01 00:00:00';
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)|
| 0 | SELECT STATEMENT | | 1 | 8 | 2 (50)|
| 1 | TABLE ACCESS BY INDEX ROWID| EMP | 1 | 8 | 2 (50)|
|* 2 | INDEX RANGE SCAN | IDX_TO_CHAR | 1 | | 2 (50)|
Predicate Information (identified by operation id):
2 - access(TO_CHAR("EMP"."HIREDATE",'YYYY-MM-DD HH24:MI:SS')='1981-05-01 00
:00:00')Yours seem like a tuning issue, so why not give us your sql and execution plan and so on.
maybe there is other ways to tune your sql than creating a function based index? -
I m in urgent need of sme alv reports in sd module so plz hlp me out.
i m in urgent need of sme alv reports in sd module so plz hlp me out.
if possible plz provide explanation so tht i can understand it fast and well.check with below standard reports :
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
<b>Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC</b>Customer
Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
<b>Blocked orders - V.14</b>
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Simple example what i did - Monthly Sales Report
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
vbeln like vbak-vbeln,
bstnk like vbak-bstnk,
vdatu like vbak-vdatu,
end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
vbeln like vbap-vbeln,
matnr like vbap-matnr,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
maktx like makt-maktx,
end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
vdatu like vbak-vdatu,
bstnk like vbak-bstnk,
matnr like vbap-matnr,
maktx like makt-maktx,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
gt_fieldcat type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
s_erdat for vbak-erdat,
s_ernam for vbak-ernam,
s_vdatu for vbak-vdatu obligatory,
s_BSTNK for vbak-BSTNK,
s_KUNNR for vbak-kunnr,
s_matnr for vbap-matnr,
s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*& Form get_vbak_vbap
Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
where vbeln in s_vbeln
and bstnk in s_bstnk
and vdatu in s_vdatu
and kunnr in s_kunnr
and erdat in s_erdat
and ernam in s_ernam.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
b~maktx into table i_vbap
from vbap as a inner join makt as b on bmatnr = amatnr
for all entries in i_vbak
where a~vbeln in s_vbeln
and a~kdmat in s_kdmat
and a~abgru = space
and a~matnr in s_matnr
and a~matnr ne '000000000000009999'
and a~matnr ne '000000000000004444'
and a~matnr ne '000000000000008888'
and a~matnr ne '000000000000001111'
and a~werks = '1000'
and b~spras = 'E'
and a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
read table i_vbak with key vbeln = i_vbap-vbeln
binary search.
if sy-subrc eq 0.
i_sales-bstnk = i_vbak-bstnk.
i_sales-vdatu = i_vbak-vdatu.
i_sales-matnr = i_vbap-matnr.
i_sales-kdmat = i_vbap-kdmat.
i_sales-maktx = i_vbap-maktx.
i_sales-netpr = i_vbap-netpr.
i_sales-kwmeng = i_vbap-kwmeng.
append i_sales.
else.
continue.
endif.
clear : i_sales,
i_vbap,
i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
i_vbak.
ENDFORM. " get_vbak_vbap
*& Form dispolay_data
Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_sales
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " dispolay_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
LS_FIELDCAT-REF_TABNAME = 'MARA'.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN = 40.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN = 35.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init
Thanks
Seshu -
Report by Day/Week/Month/Year
Hi All,
I have the table showing below
Empid name tikcetno Completed date
694 anil 10051 23-Jun-09
695 madhu 10052 23-Jun-09
694 anil 10053 23-Jun-09
695 madhu 10054 22-Jun-09
695 madhu 10055 6-Jan-09
I need to create the report which will show employee wise count of tickets in a day,week,month and year.
Day: count(tickets) for current date
Week: count(tickets) for current week
Month: count(tickets) for current month
Year: count(tickets) for current year
I need to show all these four columns in a horizantal table. I am using crystal reports2008. Please help me. ur help would be appreciated.
Anil.Hi,
create 4 formulas for day, week, Month and year
for ex, in Day formula
IF Date Field = CurrentDate then 1 else 0... similarly for other ranges. Create a Group based on employee, and insert a SUM summary field of these formulas in Group header.
Hope this will help you.
Jyothi
Edited by: Jyothi Yepuri on Jul 13, 2009 3:04 AM -
Weekly/Monthly Snapshot Report
Hi,
I have now three cubes Daily,Weekly and Monthly cubes...
I had made copy of the daily cubes as weekly and monthly.. There is no difference as such structure wise...
But what extra i need to do to make these weekly snapshot report and monthly snapshot report..
Now all three cubes are added in multiprovider and multiprovider was used in the definition of the query..
For daily cube report though, i had simply restricted infoprovider as daily cube and designed the query..
But what about weekly and monthly snapshot reports?
as snapshot reports are basically meant for comparing time periods how i could achive the same in reporting?
What i am contemplating as follows:
1) Since these are comparing different times ( for weekly snapshot, you must have at least two different weeks of data to compare ) i guess we need to include a time chararistic 0CALWEEK for Weekly snapshot, 0CALMONTH for Monthly snapshot..
But even after including this time charactristic, how i would be comparing?
i am not clear on how to creata a snapshot report
What one has to do in the weekly and monthly cube to be able to compare the data on weekly/monthly basis?Simran,
Weekly Snapshot means entire data has to restated against each week.
For example to check open orders status week wise, entire open orders(till end of current week) has to restate against current week. at end of the week, need to pass remaining open orders as next weeks snap shot.
In this way we will get snapshoting of open orders week wise. We can use these weeks to compare.
For weekly snapshot add week to cube, and at end of each week pass current week closing balances as next week opening balances + transactions in that Week gives snap shot of that week.
For example Check: [HOW TO HANDLE INVENTORY MANAGEMENT SCENARIOS IN BW (NW2004)|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
Snapshot scenario.
Hope it Helps
Srini -
Daily/weekly/monthly production reports
Hi Experts,
IMy client needs daily/weekly/monthly production reports with graphical representation. I want to know in acase there are any standard reports which will be a work around solution for the above said reports.
ThanksHi nandi6346,
Yes, COOIS : Order informaton system, it self gives graphical representation for production reports.
Go to COOIS - execute as per required date, to get grafical representation select the coloumns you required, e.g. Production order, target qty, Confirmed Qty, Delivered Qty, Scrap Qty, etc and the click on "Display Grafic" tab, it will show you grafical report.
Tara
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