Use opportunity fields in a custom report

Hi!
I have a problem. I am trying to use an opportunity field (actual close date) in a report but when I insert it all the records become duplicated.
I am using ACT 2008 and CR 2008.
Could anybody help me?

I'm not sure what an "opportunity field" is, but generally, when you are getting duplicate records it is because a JOIN is finding more than one record in one of the tables for each key from the other.  What tables are you linking together, and how are they linked?
HTH,
Carl

Similar Messages

  • Urgent : Help needed in Using Hyperion to create a custom reports

    Hi Gurus,
             I am new to Bw my requirement is to use Hyperion to create a custom reports based on the functional specification. this report should be Created based on the data in the BW. I mean the data should come from BW.
    Can any one give a detailed description about how to create these reports. If you have any documents on what is hyperion and the integration of hyperion to BW can you please forward them to [email protected]
    Thank You,
    Reddy.

    Not sure, But ultimately 'Flat file' may be the common interface for both the environments. So i think BW role may stop after crating the flat file in a specific format..
    regards,
    Hari

  • Use calculated field(s) in other report

    Hi everyone,
    Is there a way to use a calculated field by itself in another report? I don't want to insert a sub report because it takes up too much space.
    I just need to use few fields in other calculations in the new report.
    Thank you

    The only way I can think of doing this without subreports is to save the values in a database somewhere.  In order to do this, the values would have to be calculated in the report's SQL Command data source.  (I'm guessin' that's probably not what you're looking for, but using subreports is the only other way I can think of...)
    HTH,
    Carl

  • Add fields in Drilldown customer reporting open items

    Hello,
    I have made a copy of the standard Drill down report 0SAPDUEAN-01,but I want to add fields that are not in the pooll list (like Reference - BKPF-XBLNR) or Assignment (BSEG-ZUONR).
    How can I do this?
    Any help will be rewarded
    Best regards,
    Victor

    <P>Hi Austin<P>
    <P>I need to do the same. I need to bring Bill of Lading number (which is Shipment number in our case). I need to bring that to the assignment field in the gl account. I know this can be done through sort key, but the field TKNUM is not avilable for sort key. I was wondering if you have found any solution of this.<P>
    <P>Thank you<P>
    John

  • Field addition to customized report

    Hello Gurus,
    We have requriement like this,
    We have a reprot which is customozied in R/3 which has  12 fields in which 4 fields are key fields,
    Eg:
    Sales doc,itemno,delivery date and schedule line date are key firleds and in thid the data is getting filed up by customized program. We created the Generic extractor and pulling the data to BI system. Now the customer would like to add the sales employee field for which patner function is the must according to R/3 logic but our problme is sales document number is key fields hence it would be repeated but where as if we are calling the partner function then we will get repaeted sales document number. Please can any one suggest me alternative to add the filed wihtout make any changes t0 R/3 program and internally it is linked with 10 different program which a client does not want to do that... can we enhacement but how to include the vlaues...
    Immediate res

    Hi,
    Just try again creating a database view.
    Which are the tables from which you want to create view.
    Regards,
    Renjith Michael.
    Edited by: Renjith Michael on Jan 11, 2008 5:29 PM

  • How to create custom report plugin using child region report metadata

    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

  • One query regarding custom report of FBL5 trnsaction.

    Hi All,
    I had had to add some additional fields to the custom report of the transaction FBL5. up till now i have added the fields to the display layout variant,its getting populated also.But thing is whatever header information it was coming on the top of ALV list in the output of the standard report FBL5,it is in not coming my report.
    I am not able to locate it from the code that where is it happening.
    can anybody help me in this regard.
    Thanks in advance.

    Hi,
    thats's crazy - similar qu. was asked in FI-Forum:
    Re: About GL line item display
    -> so try: rigtht mouse click - header information
    A.
    pls reward useful answers
    thank you !
    Message was edited by: Andreas Mann

  • Help needed regarding custom reports

    hello,
    I am using EM 10.2.0.2 on windows 32-bit.
    All EM components are installed on a single machine.
    Have installed AGENT 10.1.0.5 for managing targets which are on LINUX 2.1
    Please help me in getting the solution for the following queries:
    (a)I need to create a custom report regarding the CAPACITY MANAGEMENT .
    (b)I have some UDM defined but I am not able to use these UDM while creating custom report.
    (c)Also is there any possibility that we can use views other than REPOSITORY VIEWS. What I meant was : instead of using REPOSITORY VIEWS can we use the tables of the target instances.
    Thanks in advance.

    You might want to try posting your question to the Grid Control Forum.
    Enterprise Manager

  • Need help in creating custom reports

    hello,
    I am using EM 10.2.0.2 on windows 32-bit.
    All EM components are installed on a single machine.
    Have installed AGENT 10.1.0.5 for managing targets which are on LINUX 2.1
    Please help me in getting the solution for the following queries:
    (a)I need to create a custom report regarding the CAPACITY MANAGEMENT .
    (b)I have some UDM defined but I am not able to use these UDM while creating custom report.
    (c)Also is there any possibility that we can use views other than REPOSITORY VIEWS. What I meant was : instead of using REPOSITORY VIEWS can we use the tables of the target instances.
    Thanks in advance.

    Same post
    Need help on repository views for creating custom capacity planning reports

  • Custom 'reports' in cProjects 3.1

    What is the best approach for creating new reports which appear in the the project Evaluations tab.
    A specific example is to produce an Audit report across an entire project (rather than for individual project elements as shown on the changes tab).
    I'd also like to be able to include deletions from the project structure in the audit log - is this possible?
    Is it any different in 4.0?

    Hi
    Since cProjects has good integration with BW you can use the infocubes to create custom reports very easily
    Hope it helps
    Cheers
    Badri

  • How to populate the data for additional fields in custom report of fbl5n tr

    hallo friends,
    i ha ve to add some fields to the output of custome report of transaction FBL5N.
    Till now i have only added the fields to the output.
    Now i have to write the code to populate the data for those fields in the program.
    1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
    2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
    3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
    4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
    5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
    6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
    7.     Rating: (Table: KNKK; Field Name: DBRTG)
    8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
    9.     Credit control area: (Table: KNKK; Field Name: KKBER)
    10.     Company code: (Table: KNB1; Field Name: BUKRS)
    11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
    These are al fields i have to populate in the program..
    MY ATTEMPTS:
    I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
    And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
    Can anybody tell me how should i proceed..
    thanks in advance.

    Thnx Andreas,
    i have following doubts again..
    I have to add sales organisation field to the selection screen...(this is given in the req.)
    now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
    And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

  • GRC 10.0: Customizing Reporting with field ID's

    Hi everybody,
    we need some reports which are delivering some special information. These informations aren't exist in any of the standard reports. So we would like to customize them.
    I know there is a customizing table V_GRFNREPCOLUMN how to adjust the available reports and I do it like the instruction:
    1) Copy an existing report
    2) Check all the technical adjustments
    3) change the columns for this report
    But there is one problem: The field ID that I need is not available. There are more than 2000 field ID's but not the one that I need. I don't need a custom field because the information is still excisting in the data dictionary. I know the SAP table and the field ID.
    For example:
    We need a list/report where you could see all the control owners of every organisation. I couldn't found a report and I guess there is no one in the SAP standard. After copying a standard report I couldn't find the right field ID. There is one for owners of subprocess and processes and also one for cross regulation control owners, but not for the e.g SOX control owner.
    I try to search in which SAP databse table the information is saved. It is HRP1852. The field ID is (I guess) USERNAME, but this field ID is not available in the customizing of the reports.
    So is there a possibility to enlarge the range of the field ID's?
    We could programm our own report, but this would be too expansive and I just want to use the possibility of the standard report customizing.
    Thanks a lot
    Regards Timo

    Hi,
    I have just checked my SICF settings and found that we have not actually activated those services at all and our NWBC sessions work fine now.
    Have you activated the sap/bc/nwbc and sap/bc/webdynpro services?
    Also, have you activated the required BC sets for the standard content on Access Controls? This removes the need to do a lot of the basic setups but you still need to follow through the event linkages to check the successful generation etc.
    Simon
    Edited by: Simon Persin on Sep 21, 2011 5:51 PM

  • Custom report #value.FIELD# issue

    I've created a report using the custom report layout option. This type of report has field tags #column_name.LABEL# in the heading section and #value.FIELD# in the Body section.
    The layout of my report requires that some of the values, #value.FIELD# , be in the heading HOWEVER when I place them there they are returned literally. Values are only substitued when I place them in the Body section.
    AND
    If I place #column_name.LABEL#'s in the BODY section they are repeated for every row returned. How can I get the #value.FIELD# to return values in the HEADER section?

    Dear All,
    I have checked that for the company code which has COPA value field as zero there is no settlement posted in c088.
    For other company codes there are postings on date 30.11.2010 but for this company code there is no poating on date 31.12.2010.
    When I am executing co88 in test run its says:
    Invalid posting period (please check your entry)
    Message no. CK122
    Diagnosis
    You are attempting to update in a period that is locked against posting. This error can occur when you attempt to post to a period that is in the past.
    Procedure
    You can allow posting to the prior period in Materials Management. Choose Logistics -> Materials management -> Material master -> Other -> Post to previous period and activate this function for your company code.
    If the posting is to be neither in the current period nor in the previous period, then you cannot change any stock data (such as goods movements, purchasing postings, invoice entries, or settlement to materials) because stock data can only be updated in two periods. Possible entries:
    the current period in the material master record
    the previous period
    the last period of the previous fiscal year
    Please suggest on the reason ofl error in order settlement how can I rectify
    Regards
    Raju

  • Custom report table and field mapping

    Hi Experts,
    i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
    Employee Number
    Name
    Original Hire date
    Adjusted Hire date
    Salary Class
    Rate of Pay
    Emp. Status
    Classification
    Acounting Unit
    Activity (WBS)
    Accrual Beginning Balance (Hours)
    Accrual Beginning Balance (Dollars)
    Accrued (Hours)
    Accrued (Dollars)
    Used (Hours)
    Used (Dollars)
    Other / Manual Adjustments (+/-) (Hours)
    Other / Manual Adjustments (+/-) (Dollars)
    Other / Manual Adjustments Description
    Accrual Ending Balance (Hours)
    Accrual Ending Balance (Dollars)
    Vested Status
    PlanCode
    PlanDescription
    Thanks,
    Lisa

    I can give you a 30,000 foot answer, but to get down to ground level I would have to know your system.  There is way to much missing information in your request to give you a definite answer.
    Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
    Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
    Original Hire Date-IT/PA0041-This stores multiple date types with a specific code to identify what each one is.  You will need to know the code for OHD.
    Adjusted Hire Date - same as above
    Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
    Empl Status - IT/PA000-Stat2
    Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
    Accounting Unit-same as above
    Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution  HRT1019-POSNR, but you have to know how to connect the dots to get there.
    Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
    Accrual Beginning Balance(Dollars) - this will probably have to be computed
    Used(Hours)-You can either compute this balance by computing the difference between the Beginning/Ending balances or read back through the appropriate Time Cluster Tables or total IT/PA2001 and IT/PA2013.
    Used(dollars) will probably have to be computed
    Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
    Other/Manual Adjustments(Dollars)- will have to be computed
    Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
    Accrual Ending Balance(Dollars) - this will probably have to be computed
    Vested Status - I have no idea
    Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
    Plan/Description-see above

  • How to use module pool program in my custom report?

    Hi,
    I am developing a custom report in abap. I want to fetch data from a standard module pool program.I want output of this standard module pool program to be used in my standad report.Submit cannot be used with module pool programs. How can i do this?Can u please suggest?

    HI friend,
    For this you can directly use the table fields i.e. each and every module pool screen fields will be having the table name along with its fields (which you can see by double clicking the field and selecting technical settings button) and since it is a standard module pool program that will get populated directly. So you can get the screen field values directly from the table. I think this will help. Please try and let us know wheather it is solved.
    Thanks and regards,
    Sri Hari Anand Kumar
    Edited by: srihari.kumar on Apr 6, 2011 3:31 PM

Maybe you are looking for

  • Can not InitialContext in weblogic 10.3.5

    Hi, When I try to InitialContext for JMS like below, public class AAJMSClient {      public static void main(String[] args) {           Context ctx = null;           Hashtable ht = new Hashtable();           ht.put(Context.INITIAL_CONTEXT_FACTORY, "w

  • [Solved] No wireless connection after reboot.

    I installed through a wireless connection. I installed inside of VirtualBox, and I installed wireless_tools, wpa_supplicant, and wpa_actiond dialog. So I had wireless internet on the live cd, but not after the install. Is there some driver that I am

  • I receive error message U44M1P7 when I try to update my CS6 apps.  How can I fix this?

    I cannot update my CS6 apps.  I recieve error code U44M1P7.  How can I resolvethis to update my apps?

  • Yet another TOC thread

    Hello, I'm using Pages 2 an I'm having two issues with TOC. 1. It only works if I place it at the beginning of the document, but I want it at the end. So I first created it at the beginning and then did "cut, paste" to the end. At first it seems to w

  • Different ports for web/app servers

    Is it possible to configure weblogic server to act as a webserver and app server with different ports. like 80 for web server and 7001 for app. server? Thanks in advance.