What is the imp of req id in reporting?

hai all,
what is the importance of request id in reporting?
can any one plz send tme the solution.
thanks in advance
shanti

Hi Shanti,
The Request ID is not commonly put into the reports for the end user. But it is useful sometimes in cases where data needs to be matched, or during error resolution.
Also the request ID comes into use when you are reporting off a transactional cube where the last request has not been closed (you can see it as yellow, and it has less than 50,000 records). In thisa case you need to put the Request ID in the filter area and restrict it with an SAP delivered variable so that it fetches the data from this yellow request too.
Hope this helps...

Similar Messages

  • What are the methods available to modify standard reports?

    What are the methods available to modify standard reports?

    <b>Hi,
    I think you can copy those reports into Zreports</b>

  • What is the best way to call a report from within a report

    What is the best way to call a report from within a report(master / Detail concept)
    A type of drill down report
    Oracle Database 10g
    Forms 10.1.2.0.2
    Report Builder 10.1.2.0.2

    Hi
    Have a look in this link, certainly you will get fix, if not just post a comment on blog, will get reply soon
    http://windows7bugs.wordpress.com/?s=oracle+10g+bug

  • What is the use of 'pick' in interactive reporting

    hi
    what is the use of 'pick' in interactive reporting.

    Hi
    We will use this event whene setting PF-Status for Function Key F2.
    Reward All Helpfull Answers.........

  • What is the difference between a script & a report ?

    What is the difference between a script & a report ?

    hi,
    script is basically used for printing,
    report is for information,
    printing a report is difficult,
    report can be interactive,
    script is not interactive,
    script is client-dependent,
    report is client-independent,
    script is modified in most cases,
    report is developed from the scratch,
    thanks,
    kcc

  • What are the imp. settings to configure in invoice verification in SPRO

    dear all gurus,
    i want to know the what are the important setting must be configure in the invoice verification setting in SPRO customization.
    pls. send the detailed steps, if the screen shots available it would be highly appreciated.
    i need the urgent help on that.
    thnx in advnce to all.
    rgrds,
    rajesh

    Hi,
    The details Conf. for Invoice Verification are following:
    1. Define Document Type for Invoice
    SPRO-> Financial Accounting (New) -> Account Receivable and account Payable -> Business Transactions-> Incoming Invoices and Credit Memos-> Make and Check Document Settings
    -> Define Document Types
    or
    T.Code:OBA7
    2. Define Number Ranges for Invoice
    SPRO-> Material Management -> Logistic Invoice Verification -> Invoice Verification-> Number Assignment for Accounting Documents-> Number Range for Document Type in FI
    or
    T. Code: OMR4
    3. Set Check for Duplicate Invoice
    Navigation Path: IMG-> Real Estate -> Tools -> Change Message Control
    or
    T. Code: OBA5
    4. Set Tolerance Limit for Invoice
    SPRO -> Material Management -> Logistic Invoice Verification -> Invoice Verification-> Invoice Block-> Set Tolerance Limit
    5. Activate Direct Posting to G/L Account and Material Account
    SPRO -> Material Management-> Logistic Invoice Verification ->  Incoming Invoice ->  Activate Direct Posting to G/L Account and Material Account
    6.Activate Company Code for Materials Management
    SPRO -> Logistic General ->Material Master-> Basic Setting ->  Maintain Company Code for Materials Management
    7.Default Value of Invoice Verification
    T. Code: SM30
    8.Assign tax Code for Non Taxable Transaction
    SPRO -> Financial Accounting (new) -> Financial Accounting Global Setting (New) -> Tax on Sales and Purchase ->  Posting-> Assign Tax Code for Non Taxable Transaction
    or
    T. Code:  OBCL
    Regards,
    Biju K

  • Urgent please help: what is the table name for cash management reports?

    I am wondering what the table name for cash management reports is. I am trying to figure out then if I have any missing.
    Please help.

    I checked MSEG table. But, I didn't find any field for date.
    Can you tell me field name.
    Regards
    Siva

  • What is the best way to produce different report types out of the same SSRS Report

    So I have a request to produce different report types based on a "Line Of Business" Parameter that is provided. I know that SSRS sometimes struggles with gathering the Metadata based on IF Statements.
    What is the best way to provide multiple different report types with different data based on the "Line Of Business" Parameter that is provided? Can I simply do this via the SQL Stored Procedure? And how so that the Metadata is collected correctly?
    Just don't know what the generally accepted business principle is on this and how to go about doing it.
    Thanks in advance for your review and am hopeful for a reply.

    Hi ITBobbyP,
    Per my understanding that you have create an parameter (Line Of Businiess) to get diffetent types of report, I would like to confirm with you want do you mean about the different report types?
    Is that mean you have table and one column named Report type, you want to filtered on this column? Or the report type you mean is like Parameterized reports,Linked reports,Snapshot reports,Subreports and so on.
    If want you want is through the selection of the parameter to change the report type(Parameterized reports,Linked reports,Snapshot reports,Subreports ..),currently it is impossible to acheive this.
    If you still have any problem, please try to provide more details information about your reqirements, the sampe data in the table, the report structure you have designed and so on.
    Any problem, please feel free to ask.
    Regards,
    Vicky Liu
    Vicky Liu
    TechNet Community Support

  • What are the steps in creating a customised report?

    Dear Experts,
    can you help me with your expereince what are the steps involved in creating a customised report?
    Who generates the requirement?
    Who prepares the functional spec and what information it contains?
    Who approves the functional spec once it is prepared?
    You can take the followig case as an example:
    The customer requirement is that a report can be run for everything that is received in a given area and compare the price at which the material was received to the standard or moving average price in SAP.
    Here, what information you will give to ABAP ers to devlop the report?
    I would appreciate if anyone can help me with the entire process.
    Full points to be awarded for a satisfactory reply.
    Regards,
    Ranjan

    hi
    >Who generates the requirement?
    client or end user
    >Who prepares the functional spec and what information it contains
    there should be a specific format and it is to be filled by the functional consultant
    http://www.sap-img.com/general/what-are-functional-specification-in-sap.htm
    http://erp.ittoolbox.com/groups/project-management/erp-projectmanagement/samples-for-sap-functional-specification-1194336
    >Who approves the functional spec once it is prepared?
    abaper or the TL
    http://sap.niraj.tripod.com/id67.html
    get the proper info from ur customer as what means all information
    get the proper fields he required
    regards
    KI

  • What is the relation between req type and checking group

    Could any1 please explain me the link between requirement type and checking group?
    Also please throw some light on the other terms in ATP like requirement class and checking rule.
    Thanks in advance

    Dear VGR,
    The requirement type refers to the origin type, for example, goods receipt for purchase order (Type B) or goods issue to cost centers (Type K).
    The criterion that groups together all checking rules for all application areas for a material.
    In conjunction with the checking rule, the checking group defines the scope of the availability check for each business event, that is, which stocks, goods receipts, and goods issues are taken into account in the availability check, and whether replenishment lead time is checked.
    Checking rule
    A rule that defines how the availability check is performed.
    The checking rule, in conjunction with the checking group, determines the scope of the availability check for every business operation; that is, which stocks, receipts, and issues are included in the availability check and whether the check is performed with or without the replenishment lead time.
    I hope this will help you,
    Regards,
    Murali.

  • Crazy I know, but what is the best way to PREVENT a report portlet from running ?

    I know this sounds a very weird question.
    On a page I have a html form (that I use as search criteria for my report) as well as an actual report published as a portlet.
    On certain situations, such as when going to the page initially, I require that the report not be executed due to bind variables passed by the form not being initialised.
    I know I can set default values for parameters, and use decode statements in my query etc etc, but this means the report is still actually run, but no rows are returned!
    I dont want the report to even run!
    Is there a faster way of stopping a report from executing.
    ... before displaying the page - pl/sql
    Would the best way to achieve this be the throwing of an unhandled exception?
    declare
    myException exception;
    begin
    if certain criteria is not met then
    raise myException;
    end;
    regards,
    Matt.

    I have about 50GB of photos on my old MBP iphoto library.
    To be able to merge your libraries, your Aperture version and iPhoto version must match. For basic reading see: Aperture 3.3: Using a unified photo library with iPhoto and Aperture
    and Aperture 3.3: How to use Aperture to merge iPhoto libraries
    Assuming you are running the latest Aperture and iPhoto versions:
    Before merging libraries ensure that your iPhoto Library has no issues. While still on your old mac run the "library first aid tools" on your iPhoto Library. Hold down the key combination ⌥⌘ and double click your iPhoto Library, then select "Repair database".
    Make sure you have a backup of your current Aperture Library and iPhoto library.
    Do both macs have a FireWire port? Then you could connect your macs in Target Disk Mode:
    See OS X Lion: Transfer files between two computers using target disk mode
    This way your new mac could see your old mac as an external disk and you could copy directly between the macs.
    Otherwise copy your iPhoto library by drag-and-drop to an external disk (on your old mac) and connect that disk to your new mac. Check, if the external drive is formatted for mac (MacOS X Extended (Journaled)). Otherwise reformat it, before you copy the iPhoto library to that drive.
    When your iPhoto Library has been moved to your new Mac launch Aperture and use the command "File > Import > Library" from the main menu bar. If there are duplicates in the Aperture library (if you imported earlier from iPhoto) you may be prompted if you want to "Add" or "Merge". If you have lots of duplicates, pick "Merge", otherwise "Add".
    Post back, if you need more detailed instructions.
    Good Luck.
    Léonie

  • What are the minimum permissions to publish a report to users' inbox?

    We want to be able to publish or send WebI documents to users' InfoView Inboxes.  So far the only way I found I can do this is:
    >> The document publisher/scheduler ( sender ) needs to have View permissions of each user's Inbox.  This causes a problem.  Either the admin gives sender view permissions to all Inboxes in CMC or the admin has to give view permissions on each individual user's Inbox...this option can be painful if there are many users.
    So, as I currently see it, either sender can see all users' Inboxes in the CMC or the admin has to go into each user's Inbox and give sender view permissions.
    Is there an easier/simpler way around this?

    MHO Only....  this subject on sending / publishing rights is horrible, sending to a users inbox ishould be a default and we should only have to either allow or deny users or groups,    not have go through steps 1-7 for part1 and 1-9 for part 2.!
    that being said,
    For XI31,
    Getting the users to see the user list when sending documents to the inbox.
    Resolution:
    1. Login to CMC using administrator account.
    2. Navigate to Users and Groups page in CMC.
    3. Select the user list and click on the Manage .
    4. From the Drop down menu for Manage tab , select Top Level Security -> All Users -> Everyone -> Assign Security -> Access levels -> Assign View access level -> Apply -> Ok.
    5. Now Users can view the users list when sending the reports to other users# inbox.
    Second issue was that the users could send documents, but they would never show up in their recipient's inbox:
    At the Inbox "View Objects" should be set under "System ->Inbox", not "General->General"
    Resolution
    1. In the Central Management Console (CMC), go to "Inboxes"
    2. Go to "Manage -> Top Level Security -> All Inboxes"
    3. Select "Everyone" and choose "Assign Security"
    4. Click the "Advanced" tab then "Add\Remove Rights"
    5. On the left hand side, "General" is selected. The only thing that should be specified here is:
    Grant: "Add objects to folder"
    Deny: "Delete Objects" (default)
    Deny: "Edit Objects" (default)
    6. Make sure you set "View Objects" to "Not specified" if selected at this level.
    7. On the Left pane, Expand "System" and choose "Inbox"
    8. In the right side, set the following:
    Check "Override General Global"
    Grant: "View Objects"
    Deselect "Apply to object"
    9. Click "OK", then "OK" again.
    there is also also a KB 1363269:
    Hope this helps!

  • What is the Sring Comparision function in BIP Reports(Siebel)

    Hi,
    My Requirement is - comparing two fields and checking case sensitive.
    is there any comparison function to check Case Sensitive in BIP like Siebel actuate function StrComp ? 
    Siebel Actuate function --IIF(StrComp([Part_Number], [Prod_No_Extr], 1) <> 0 ,[Prod_No_Extr], "")
    Please help me if any buddy knows about this.
    Thanks,
    Chand.

    Hi,
    Can you explain your question better?
    The if function appears to be case sensitive
    <?if:CLIENT_1=CLIENT_2?>
    If Client1 =ABC" and Client2="aBC" it returns false
    If Client1="ABC" and Client2="ABC" it returns true
    .arp

  • What is the correct channel for submitting bug reports on nightly builds?

    I am using the nightly build channel of Firefox. I would love to help with development by sharing my experiences. Unfortunately, I can't figure out where I'm supposed to report bugs. The "Firefox made me sad" form is completely worthless because of the character limit. Is there something else, that actually gives me room to explain the problem?

    You can also discuss problems with Firefox 13 Nightly builds at the MozillaZine Builds forum.
    You need to register on the mozillaZine forum site in order to post at that forum.<br />
    See http://forums.mozillazine.org/viewforum.php?f=23

  • What's the fastest way to create simple report for the web?

    I have Developer 6i and Oracle 9I installed.
    If i have a report already done, how can I make it available to users, so they can access them thru an IP or a host?
    can I achieve that just with my developer 6i (report builder) and my database (oracle 9i)???
    If so, how?

    1) pls see
    [     Publishing reports to web  - 10G  ]
    see
    [    All Docs for all versions    ]
    for 9i version of same document
    2) Better to have 9i builder - 9i ias combinations
    (not sure whether other combination is supported or not. but understandably it is best to have same combination]
    [    All Docs for all versions    ]
    http://otn.oracle.com/documentation/reports.html
    [     Publishing reports to web  - 10G  ]
    http://download.oracle.com/docs/html/B10314_01/toc.htm (html)
    http://download.oracle.com/docs/pdf/B10314_01.pdf (pdf)
    [   Building reports  - 10G ]
    http://download.oracle.com/docs/pdf/B10602_01.pdf (pdf)
    http://download.oracle.com/docs/html/B10602_01/toc.htm (html)
    [   Forms Reports Integration whitepaper  9i ]
    http://otn.oracle.com/products/forms/pdf/frm9isrw9i.pdf
    ---------------------------------------------------------------------------------

Maybe you are looking for