Urgent --report urgent

Hallo
very urgent
i would like to have the master data "relationsship" included in the BW report.
It is important information for me when user plan production, as both preparation, processing and cleaning time as well as the "delay" between the start of each equipment adds up being our total production time.
At this stage user can only get the times for relationsships by clicking on each operation in SAP (for each material).
what should i do
regards
mangra

Hi mangra
Include the master data infoobject in your cube and use it in the query
For calculation like delay, you can creata a formula in the report
Cheers
N Ganesh

Similar Messages

[Urgent Help Required] Report not displaying

Dear All,
Please help me with a issue in running report from form. I am using the following code to run a report from a form. The issue is that when i click the button i get all the success messages which are in the code and a new browser window opens but my report is not displaying. Please can any one help me with this issue. I have to submit my project with a week so this is very urgent.
This is the code I am using:
DECLARE
     v_report_id Report_Object;
     vc_report_job_id VARCHAR2(100); /* unique id for each Report request */
     vc_rep_status VARCHAR2(100); /* status of the Report job */
BEGIN
     /* Get a handle to the Report Object itself. */
     v_report_id:= FIND_REPORT_OBJECT('REPORT7');
     message ('report found');
SET_REPORT_OBJECT_PROPERTY(v_report_id,REPORT_COMM_MODE, SYNCHRONOUS);
     SET_REPORT_OBJECT_PROPERTY(v_report_id,REPORT_DESTYPE,cache);
     SET_REPORT_OBJECT_PROPERTY(v_report_id,REPORT_DESFORMAT,'HTML');
     SET_REPORT_OBJECT_PROPERTY(v_report_id,REPORT_SERVER, 'repserver90');
     vc_report_job_id:=RUN_REPORT_OBJECT(v_report_id);
     message (vc_report_job_id);
     vc_rep_status := REPORT_OBJECT_STATUS(vc_report_job_id);
     message (vc_rep_status);
IF vc_rep_status='FINISHED' THEN
     web.show_document 'http://localhost:8888/reports/rwservlet/getjobid='||vc_report_job_id ||'?server='|| 'repserver90','_blank');
     ELSE
          message ('Report failed with error message '||vc_rep_status);
     END IF;
END;

Any Help in this Regards will be highly appreciated

**URGENT** - Vendor Line Item Reporting

Dear Gurus,
Need some URGENT help with regards to Vendor Reporting?
Our business has requested for a Vendor Line Item / header Report, which will display ALL Vendor Items NET (before tax).
At the moment our business it manually taking out Tax in FBL1n (Vendor Line Item Report).
Please could you kindly let me know if there is ANY report in SAP which displays the Vendor Items NET & GROSS??
Thanks Very Much
RICK
Edited by: Rick Desilva on Apr 22, 2008 4:00 PM

Hi Shridhar,
All I want is a "net column" - Which will display the vendor invocie amount - BEFORE VAT (Tax).
So on FBL1N or Another SAP-Vendor Report what I need is a
Net Amount column and a Gross Amount Column.
I hope this makes sense and someone can assist....
Thanks & Regards
RICK
Edited by: Rick Desilva on Apr 23, 2008 9:36 AM

Urgent-Freight charges report

Hi gurus,
My client have to handle lots of freight charges and they want report for each freight charge paid.
1.Freight charges divided into transporter,loader man and unloader man etc.
2.When material comes to godown transporter,unloading and loading charges to be paid.
3.When these material transfer from godown to other branches also these freight charges are paid.
4.When sales and dispatch done also its paid.
So,How would I get report of these freight charges for 1.Material receipt freight charge,2.Material freight charge for material transfer from branch to branch,3.Also for dispatch freight.
Means, every stock transfer there are freight charges.So how would I track & get report as there are daily lots of stock transfer .
its urgent
will award points for every appreciable help.....

Hi,
It is a pure Z- report development.
Usually client looks for how much freight he has paid for particluar activities.
say yoy have freight condition ZFRL- for local freight charges, ZFRI for import freight, ZUNL- for unloading charges.
these conditions will be hitting accounts associated with them.
when ever there will be GR, you can pick the data from material documents.
for giving you an idea, you can have the report like this with information on:
PO, material document,material number, qty, freight.
Your client must have told you that what information he want in reports.
Regards
Rajesh

Urgent: regarding vendor report(tables)

Hi,
I am making a report in which i have to display the status of a vendor payment is done or not. I know that there are 2 tables which are going to be used i.e. BSIK n BSAK (for open items n cleared items) . i want to know is there any necessity of other tables such as BSIS n BSAS as they are the 1nes which are on the basis of g/l account (open n clear items).
Plzz provide me guidelines for it as help will be deifnately rewarded.

Hi,
Actually i have to show the status of the vendor payment is done or not. r u sure the use of BSAS n BSIS table. what is the difference b/w VENDOR LINE ITEM DISPLAY - FBL2N and G/L Line item display -FBL3N.
This thing is making me confuse that the necessity of the tables as i have to display the payment of the vendors accoring to the MIGO ( in which the vendors are mentioned. for this thing i am taking XBLNR field from MKPF as it the common field b/w BKPF and after that taking the BELNR and XBLNR from BKPF to the BSAK n BSIK table.
Plzz tell me that i am using correct relationship among the tables also.It is really urgent to me .
Edited by: abaper2008 on May 23, 2008 6:49 AM
Edited by: abaper2008 on May 23, 2008 7:08 AM

V V URGENT Report for Vendor Aging

Hi ABAP Gurus,
I have to develop a report for VENDOR AGING. My requirement is i have to post an invoice. From Payment terms i have to get Dependent on posting date. Let us assume if payment term is 100 by adding posting date + payment term (100) i have to get due date. I'am giving I/P terms as Company code & Period. If i enter company code i have to get O/P as vendor name(lfa1-name1),vendor no(bsik-lifnr),bill no(bsik-xblnr),bill date(bsik-bldat) i.e., baseline date,amount(bsik-dmbtr) and duedate (this i have to pick from payment terms). For period i have to get O/P as 1st week bucket,2nd week bucket,3rd week bucket,4th week bucket and beyond. For this you have to take the difference b/n due date and that buckets based on this result you have to put that amount of rupees whether it is going to pay in 1st week r 2nd r 3rd r 4th or beyond this. If that due date is less than or equal to 1st week it has to come and fall in 1st week. THIS IS MY REQUIREMENT.
For this i'am using tables BSIK,LFA1.
Can any body send me the code on this. For this my delivery date is on monday.
Please help me on this it's very Urgent...
I will REWARD you the points definitely for those who help me on this.
my mail id : [email protected]
waiting for your VALUABLE REPLIES. Please intimate me if you send it to my mail.
Thanks and Regards,
Sundeep.

Hi
See the report code and modify as per your requirements
REPORT zfi_vendor_ageing
 NO STANDARD PAGE HEADING
 LINE-COUNT 58
 line-size 168
 MESSAGE-ID zh_msg.
 D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master (General)
 t001, " Company Codes
 rfpdo.
 I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
 lifnr LIKE bsik-lifnr, " Vendor Number
 name1 LIKE lfa1-name1, " Vendor Name
 shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
 belnr LIKE bsik-belnr, " Document Number
 xblnr LIKE bsik-xblnr, " Ref Doc No
 blart LIKE bsik-blart, " Document Type
 zfbdt LIKE bsik-zfbdt, " Base Line Date
 zbd1t LIKE bsik-zbd1t, " Due date1
 zbd2t LIKE bsik-zbd2t, " Due Date2
 zbd3t LIKE bsik-zbd3t, " Due Date3
 waers LIKE bsik-waers, " Currency
 dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
 END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
 lifnr LIKE bsik-lifnr, " Vendor Number
 name1 LIKE lfa1-name1, " Vendor Name
 total1 LIKE bsik-dmbtr, " Amount in Local Curr
 total2 LIKE bsik-dmbtr, " Amount in Local Curr
 total3 LIKE bsik-dmbtr, " Amount in Local Curr
 total4 LIKE bsik-dmbtr, " Amount in Local Curr
 total5 LIKE bsik-dmbtr, " Amount in Local Curr
 total6 LIKE bsik-dmbtr, " Amount in Local Curr
 total LIKE bsik-dmbtr, " Amount in Local Curr
 END OF int_final.
 D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
 v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
 v_gtotal LIKE bsik-dmbtr, " Amount Totals
 v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
 v_subtotal LIKE bsik-dmbtr, " Amount Totals
 v_date LIKE bsik-zfbdt, " Due Date
 v_tage1(4), " Age 30 days
 v_tage2(4), " Age 60 days
 v_tage3(4), " Age 90 days
 v_fir(15), " Column Text1
 v_sec(15), " Column Text2
 v_thir(15), " Column Text3
 v_four(17), " Column Text4
 v_fidd(4), " Days field1
 v_sedd(4), " Days field2
 v_thdd(4), " Days field3
 v_fodd(4), " Days field4
 v_str TYPE SY-LISEL, " String
 v_str1(11), " String
 v_tage(3), " String
 v_date1(10). " Date field
 R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
 r_date2 FOR bsik-zfbdt, " Date Range 2
 r_date3 FOR bsik-zfbdt, " Date Range 3
 r_date4 FOR bsik-zfbdt. " Date Range 4
 S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
 p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
 p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
 p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
 A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
 S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
 T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
 E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
 T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
 A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
 E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
 INTO lfa1-lifnr
 FROM lfa1
 WHERE lifnr IN s_lifnr AND
 spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
 INTO t001-bukrs
 FROM t001
 WHERE bukrs = p_bukrs AND
 spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
 MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
 ( p_tage1 > p_tage4 ).
 MESSAGE e999 WITH 'Column 1 greater'(004)
 'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
 MESSAGE e999 WITH 'Column 2 greater'(006)
 'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
 MESSAGE e999 WITH 'Column 3 greater'(008)
 'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
 l1~name1
 b~waers
 b~dmbtr
 b~zfbdt
 b~zbd1t
 b~zbd2t
 b~zbd3t
 b~belnr
 b~xblnr
 b~shkzg
 b~blart
 INTO CORRESPONDING FIELDS OF TABLE int_bsik
 FROM lfb1 AS l INNER JOIN lfa1 AS l1
 ON llifnr = l1lifnr
 INNER JOIN bsik AS b
 ON llifnr = blifnr AND
 lbukrs = bbukrs
 WHERE l~lifnr IN s_lifnr AND
 l~bukrs = p_bukrs and
 b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
 MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
 ( blart NE 'RE' AND blart NE 'KR' ) OR
 shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
 v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
 EXPORTING
 title1 = 'Saudi International Petrochemical Company'(012)
 title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
 50(101) 'Invoices Due For(In Days)'(014) CENTERED,
 151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
 13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
 49 sy-vline,
 50(101) sy-uline,151 sy-vline,
 152(16) 'Total'(017) CENTERED,
 168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
 50(16) v_fir CENTERED, 66 sy-vline,
 67(16) v_sec CENTERED, 83 sy-vline,
 84(16) v_thir CENTERED, 100 sy-vline,
 101(16) v_four CENTERED, 117 sy-vline,
 118(16) v_str1 centered, 134 sy-vline,
 135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
 168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
 CLEAR v_date.
 IF int_bsik-zbd3t <> ' '.
 v_date = int_bsik-zfbdt + int_bsik-zbd3t.
 ELSE.
 IF int_bsik-zbd2t <> ' '.
 v_date = int_bsik-zfbdt + int_bsik-zbd2t.
 ELSE.
 v_date = int_bsik-zfbdt + int_bsik-zbd1t.
 ENDIF.
 ENDIF.
 IF int_bsik-zbd1t = ' '.
 v_date = int_bsik-zfbdt.
 ENDIF.
 IF v_date IN r_date1.
 int_final-total1 = int_final-total1 + int_bsik-dmbtr.
 ELSEIF v_date IN r_date2.
 int_final-total2 = int_final-total2 + int_bsik-dmbtr.
 ELSEIF v_date IN r_date3.
 int_final-total3 = int_final-total3 + int_bsik-dmbtr.
 ELSEIF v_date IN r_date4.
 int_final-total4 = int_final-total4 + int_bsik-dmbtr.
 ELSEif v_date > r_date4-high.
 int_final-total5 = int_final-total5 + int_bsik-dmbtr.
 ELSEif v_date < p_allgst.
 int_final-total6 = int_final-total6 + int_bsik-dmbtr.
 ENDIF.
 AT END OF lifnr.
 v_flag = 1.
 ENDAT.
 IF v_flag = 1.
 int_final-lifnr = int_bsik-lifnr.
 int_final-name1 = int_bsik-name1.
 int_final-total = int_final-total1 + int_final-total2 +
 int_final-total3 + int_final-total4 + int_final-total5 +
 int_final-total6.
 APPEND int_final.
 v_gtotal1 = v_gtotal1 + int_final-total1.
 v_gtotal2 = v_gtotal2 + int_final-total2.
 v_gtotal3 = v_gtotal3 + int_final-total3.
 v_gtotal4 = v_gtotal4 + int_final-total4.
 v_gtotal5 = v_gtotal5 + int_final-total5.
 v_gtotal6 = v_gtotal6 + int_final-total6.
 v_gtotal = v_gtotal + int_final-total.
 WRITE: /1 sy-vline,
 2 int_final-lifnr COLOR 4 INTENSIFIED ON,
 13 sy-vline,
 14 int_final-name1 COLOR 4 INTENSIFIED ON,
 49 sy-vline.
 DATA : v_rem.
 v_rem = sy-tabix MOD 2.
 IF v_rem NE 0.
 FORMAT COLOR 2 INTENSIFIED.
 WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
 66 sy-vline,
 67 int_final-total2 CURRENCY int_bsik-waers,
 83 sy-vline,
 84 int_final-total3 CURRENCY int_bsik-waers,
 100 sy-vline,
 101 int_final-total4 CURRENCY int_bsik-waers,
 117 sy-vline,
 118 int_final-total5 CURRENCY int_bsik-waers,
 134 sy-vline,
 135 int_final-total6 CURRENCY int_bsik-waers,
 151 sy-vline,
 152 int_final-total CURRENCY int_bsik-waers,
 168 sy-vline.
 ELSE.
 WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
 66 sy-vline,
 67 int_final-total2 CURRENCY int_bsik-waers,
 83 sy-vline,
 84 int_final-total3 CURRENCY int_bsik-waers,
 100 sy-vline,
 101 int_final-total4 CURRENCY int_bsik-waers,
 117 sy-vline,
 118 int_final-total5 CURRENCY int_bsik-waers,
 134 sy-vline,
 135 int_final-total6 CURRENCY int_bsik-waers,
 151 sy-vline,
 152 int_final-total CURRENCY int_bsik-waers,
 168 sy-vline.
 ENDIF.
 FORMAT COLOR OFF.
 HIDE int_final.
 CLEAR int_final.
 v_flag = 0.
 ENDIF.
 AT LAST.
 WRITE : /1(168) sy-uline.
 FORMAT COLOR 3 INTENSIFIED.
 WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
 49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
 66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
 83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
 100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
 117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
 134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
 151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
 168 sy-vline.
 HIDE : v_gtotal1,
 v_gtotal2,
 v_gtotal3,
 v_gtotal4,
 v_gtotal5,
 v_gtotal6,
 v_gtotal.
 ENDAT.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list
*& Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.
LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
 v_rem = v_cnt MOD 2.
 CLEAR v_date.
 IF int_bsik-zbd3t <> ' '.
 v_date = int_bsik-zfbdt + int_bsik-zbd3t.
 ELSE.
 IF int_bsik-zbd2t <> ' '.
 v_date = int_bsik-zfbdt + int_bsik-zbd2t.
 ELSE.
 v_date = int_bsik-zfbdt + int_bsik-zbd1t.
 ENDIF.
 ENDIF.
 IF int_bsik-zbd1t = ' '.
 v_date = int_bsik-zfbdt.
 ENDIF.
 IF v_rem NE 0.
 format color 2 intensified.
 WRITE :/1 sy-vline, 2 int_bsik-belnr,
 12 sy-vline,13 int_bsik-lifnr,
 23 sy-vline,24 int_bsik-name1,
 59 sy-vline,60 int_bsik-xblnr,
 76 sy-vline,77 int_bsik-zfbdt,
 87 sy-vline.
 WRITE : 104 sy-vline,121 sy-vline,
 138 sy-vline,155 sy-vline,
 172 sy-vline, 189 sy-vline,
 190 int_bsik-dmbtr CURRENCY int_bsik-waers,
 206 sy-vline.
 IF v_date IN r_date1.
 v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
 WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEIF v_date IN r_date2.
 v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
 WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEIF v_date IN r_date3.
 v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
 WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEIF v_date IN r_date4.
 v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
 WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEif v_date > r_date4-high.
 v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
 WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEif v_date < p_allgst.
 v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
 WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ENDIF.
 format color off.
 ELSE.
 WRITE :/1 sy-vline, 2 int_bsik-belnr,
 12 sy-vline,13 int_bsik-lifnr,
 23 sy-vline,24 int_bsik-name1,
 59 sy-vline,60 int_bsik-xblnr,
 76 sy-vline,77 int_bsik-zfbdt,
 87 sy-vline.
 WRITE : 104 sy-vline,121 sy-vline,
 138 sy-vline,155 sy-vline,
 172 sy-vline,189 sy-vline,
 190 int_bsik-dmbtr CURRENCY int_bsik-waers,
 206 sy-vline.
 IF v_date IN r_date1.
 v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
 WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEIF v_date IN r_date2.
 v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
 WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEIF v_date IN r_date3.
 v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
 WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEIF v_date IN r_date4.
 v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
 WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEif v_date > r_date4-high.
 v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
 WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ELSEif v_date < p_allgst.
 v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
 WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
 ENDIF.
 ENDIF.
 FORMAT COLOR OFF.
 v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
 + v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
 2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
 87 sy-vline,
 88 v_subtotal1 CURRENCY int_bsik-waers,
 104 sy-vline,
 105 v_subtotal2 CURRENCY int_bsik-waers,
 121 sy-vline,
 122 v_subtotal3 CURRENCY int_bsik-waers,
 138 sy-vline,
 139 v_subtotal4 CURRENCY int_bsik-waers,
 155 sy-vline,
 156 v_subtotal5 CURRENCY int_bsik-waers,
 172 sy-vline,
 173 v_subtotal6 CURRENCY int_bsik-waers,
 189 sy-vline,
 190 v_subtotal CURRENCY int_bsik-waers,
 206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
 v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
 v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM. " line_selection
*& Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
 'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
 v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
 EXPORTING
 title1 = 'Company'(012)
 title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
 23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
 88(101) 'Invoices Due For(In Days)'(014) CENTERED,
 189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
 12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
 23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
 59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
 76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
 87 sy-vline, 88(101) sy-uline,
 189 sy-vline,190(16) 'Total'(017) CENTERED,
 206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
 23 sy-vline,59 sy-vline,
 76 sy-vline,87 sy-vline,
 88(16) v_fir CENTERED, 104 sy-vline,
 105(16) v_sec CENTERED, 121 sy-vline,
 122(16) v_thir CENTERED, 138 sy-vline,
 139(16) v_four CENTERED, 155 sy-vline,
 156(16) v_str1 CENTERED,
 172 sy-vline,
 173(16) 'Already Overdue'(018) CENTERED,
 189 sy-vline,
 206 sy-vline.
 format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1
Reward points if useful
Regards
Anji

Urgent: Regarding Stock Ageing report

hi,
i want to have stock ageing report in which i want to have the deatils :-
This is the material which is present in the palnt from dis date and further details of it consumption. plzz tell the tcode for it.
plzz help me out as it is most urgent to me..
regards,
ric.s
Message was edited by:
ric .s

Hi
The report MC.9 shows Last movement date/Last receipt date / Last issue date.
In period to analyze give appropriate date range
Or
check MSEG & MARD table to get details about material documents with date
Vishal...

Report Name:Pending GR's Against Quality Inspection(Urgent)

Hi Frds,
here i wants display GR Number,GR Date,Material code,Material Desc,UOM,Material quantity,Plant,Vendor Code,Vendor Name.
Now i want table and field name for Quantity ..Give some Tips to do this report ..
Urgent.
BY
Pari Vendhan.R

Hi,
Check the QALS table for inspection lots.........and QAMR,QAMV for inspection results.
Cheers,
jose.

WBS Element report in both currency- Urgent

hi
I want to pull WBS elements report in Both USD and CAN $ together but i do not know whr to do it.
plz tell me whr in Project System i can do this
plz help it is very urgent
Thanks
Manish

Hi Manish,
Use transaction code CJI3. When prompted, input controlling area, and on prompt for DB Profile, input 000000000001. Input the WBS element in its field and execute. Once the report is displayed, Use the "Change Layout" icon to select the fields "Value COCurr", "Value ObjCurr", "Value TranCurr" etc. pull these across from the right hand side to the left hand side using the directional arrow. Press "Enter". The figures would now show in the report for the various currencies.
I hope this helps.
Do not forget to award the points please.
Regards,
Jacob

Report Output in a web browser. URGENT!!!

Email: [email protected]
I would appreciate if someone can solve my problem....
When I run a report from the report builder, the output is displayed in the web browser as when in live previwer, In view menu, web preview, Generate to Web browser in checked.
I want to have a shortcut to this report on my desktop. I want that whenever I click this short cut, my report should run in the default internet browser but it is not executing.
I have also tried to run this report by making a button in a Form and using run_product on the when-button-pressed trigger but this is also not working.
I want an output in the web browser 'cuz the output contain some hyperlinks pointing to some word documents saved as html.
Awaiting an urgent reply.....
HASAN.

Hello Hassan,
try it with an Batch File
c:\orant\bin\rwrun60.exe userid=scott/tiger@oracledb module=c:\test1.rep
before you compile the report to an rep-file you have to do some settings in the systemparameters "atributepallete" under your module.
1. set the parameter Desformat under value* on "htmlcss"
2. set the parameter Desname under value* on "c:\test1.html" or the "wwwroot" directory.
3. set the parameter Destype under value* on "file"
then compile the report to c:\test1.rep an test the batch file you've created.
much luck
Udo
* dont know the correct spelling in the englishversion of the RB6i, but its allways the 2. desc row in the atrribute pallet

REPORT DOES NOT RUN CORRECTLY , URGENT PLEASE HELP

Hi,
I am trying to run a report from visul basic screen, but it does not run correctly. Here is how I am running the report. There is a screen developed in VB This screen prompts the user for user id and password. Once it gets that, it connects to the oracle database and pulls out a column from a table. And passes that value as a parameter to the report. Now I am calling the the report for each individual value . There are 21 value being pulled out of the database and it invokes the report 21 times. So there are 21 report engines gets started. Is there a better way to do that ? Secondly when I pass the parameter , some parameters does not pass correctly I guess , because its not generating any out put . Like out of 21 may be 10 or 11 reports gets generated correctly but rest of the reports are blank. I debug the screen i saw that the parameter value is correct, everything seems good. But still the reports are comming blank. Any Idea why it is so ? The command line that i am using in VB screen is
Shell "C:\progra~1\ora95_2\bin\rwrun60.exe P:\Business_Analysis_&_Reporting_Tool\Test_REPORT_Templates\STORE_TYPES\Baby_Distribution_Report.Rdf USERID=" & UID & "/" & PWD & "@cposp201 DESFORMAT=PDF DESTYPE=FILE DESNAME=" & txtPath.Text & Replace(strName, " ", "_") & ".PDF BRND='" & adoRecBrand!Brand & "' PRINTJOB=NO PARAMFORM=NO"
In the above command " adoRecBrand!Brand " is the parameter thats being passed. This is actually a recordset and brand is the column in it. When I debug the screen , I see the value also there. But the report comes out blank. Please help. This is urgent.
Thanks
Feroz

The way you call reports is not scalable. If you have 100 records come back from database, you would end up launch 100 engines at the same times, which probably will blow up your machine. You should use oracle reports server to do that. You can either use rwcli60 to submit the job to reports server, or invoke rwcgi60 from URL.
I am afraid some of reports engine failed to start and you get nothing back in your case.
After switch to use reports server achitecture, if you still see some report is blank in your application, then you can run that report with that special set of parameters manually and see if any problem with the report itself.
Hope this helps.
Thanks,
-Shaun

GR/IRN REPORT urgent

Hi guru's this is very urgent issue...
i need GR/IR accounts for one particular vendor
for this i use Tcode fbl3n... i gave GR/IR no. i was dowloading this file
sort it vendor wise.
here WE , RE two document type is there
which one i have to take report???? just tell me
( i have submit report document type WE but it snot correct ithink thats why iam asking you) pleas help me out.

Hi
Document type WE is created when goods are received... ie. in MIGO
Entry Dr Inventory a/c ; Cr GR/IR a/c
Document type RE is created at the time of Invoice i.e. in MIRO
Entry Dr GR/IR a/c ; Cr Vendor a/c
So take RE to see the GR/IR accoutns for one particular vendor.
Radha

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)

Report for PO help needed (Urgent)

Hi all,
do anyone has code for a report which is used to create Purchase Order for materials which has purchase requisition.
if anyone has the plz share it with me.
bcoz it is urgently needed & it is required to be deliver today.
Regards
sanjeev

Hi
Take the data from EBAN table and try to display the same after fecthing from it.
PO related tables are EKKO and EKPO, EKET,and EKBE.
Reward points if useful
Regards
Anji

Urgent..blank report on network printer

Dear All,
i've a report which print direct to a network printer i specify the full network path in DESNAME where destype = printer but the paper in the printer move but nothing is printed.
when i let destype=screen and specify the network printer from normal dialog it prints fine..
more question how can i know that the report server has access to that printer
i'm using REPORTS 6i
please help

If it was that urgent I would have supplied some more information. One very, very, very important fact to know is whether it's Client/Server or Webbased reports, don't you think?
Have you been on the Reports Home page yet?
http://otn.oracle.com/products/reports
There're tons of good white papers there, including one regarding printing on the net.
Also this search on Metalink gives me lots of usuful documents: reports 'network printer'
Regards,
Martin

VERY URGENT!! How to Pass a "% " symbol from form to Report

Hi
I am using oracle 10g and passing a symbol "%" as a parameter to the report from a form. But it shows error as follows:
REP-52006: Failed to decode the specified URL PARAMETER1=%.
But it is working when it runs in the Report directly.
Then Why we can't pass the symbol "%" to the report from form.
Please reply me as soon as possible. IT IS VERY URGENT !!

Hi,
Try using a lexical parameter(&parm_1) for a string of values or a bind parameter(:parm_1) for a single value
Thanks,
Kimosabe

Urgent --report urgent

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