Quantcast
Channel: SCN : Unanswered Discussions - Reporting and Printing
Viewing all 776 articles
Browse latest View live

Crystal Report authorization on SAP 9.1

$
0
0

So, I've upgraded to SAP Business One 9.1 for MSSQL and I uploaded a Crystal Report. The thing is, I do not see the report in the authorizations window and I'm unable to give the proper authorization for the users.

 

Not a problem in SAP Business One 9.0 nor in SAP Business One 9.1 for HANA.

 

I should mention, the report was uploaded using a DI addon.

 

Anybody knows the solution for these???

 

Here some screenshots.

 

* This one from the Report and Layout Manager, it shows

ReportError01.PNG

*This one from the menu, it shows

ReportError02.PNG

*This one from the authorizaton window, missing

ReportError03.PNG


Front-End Print for Browser-Based GUIs PDF Converter Error

$
0
0

Hi All,

 

We are testing NWBC for HTML printing feature on ECC 6.0 EHP7 (SAP_BASIS 740, kernel 742) but it does not work. I activated frontend_print service and created device type PDF1. However, after the configuration, the printing does not work as I tested in web browsers (IE, Firefox and Chrome).

 

In Internet Explorer, I have the following error:

PDF Converter Error.png

 

With Firefox, I saw the following error message:

WDK Printing Error.png

 

I checked ABAP Development Workbench and realized that the WDK_SPOOL_TO_PDF does exist. However, the corresponding service WDK_SPOOL_TO_PDF does not exist in SICF transaction.

 

I would be grateful for any contribution to troubleshoot the problem.

 

Best regards,

Duy

Save report in SAP B1 from Crystal Report Add-ins failed

$
0
0

hello professionals, Please help for this issue. Thanks very much!

need query help

$
0
0

Dear Experts I have table . we have got list of machine for fabric processing .for one lot of  fabric only certain machines are used where as for other lot all the machines are used.Now my target is use to track where my lot is and under which machine it is there.

 

to Understand in a better way iam putting my query here

 

 

select RowNo,CustPONum,CustName,DeptName,MachineName,ReceivedQty,ReceivedDate

from DepartMent_Routing

where Lotnum = '50187' and ReceivedQty > 0

 

for this i got Output like this

 

RowNoCustPONumDeptNameMachineNameReceivedQtyReceivedDate
3141425912BLEACHINGSINGING & DESIZING / DESIZE WASH869.0002015-03-20
3142425912BLEACHINGSINGING & DESIZING / DESIZE WASH331.0002015-03-20
3143425912BLEACHINGCBR869.0002015-03-19
3144425912BLEACHINGCBR331.0002015-03-19
3145425912BLEACHINGMERCERIZE879.0002015-03-19
3146425912BLEACHINGMERCERIZE335.0002015-03-19
3153425912DYEINGDYG - WASHER900.0002015-03-28
3155425912FINISHINGFINISH900.0002015-03-29

 

BUt i want output in a single line

 

 

3155425912FINISHINGFINISH900.0002015-03-29

 

 

 

Regards

 

Jenny

XLReporter suddenly unable to recognize generate out data

$
0
0

Good day Mentors,

 

I have a situation where our XLReporter reports, suddenly are unable to pull out data related to Budgets(OBGS, OBGT, BGT1).

 

We have 2 databases in production, and it affects both databases all of a sudden.

 

The reports can't get the data out for the field, dbo.ixvBudFact.BUD_LTotal, but the view has these values.

The budget related reports all have these this field declared.

 

Our budget related reports use 2 UDF's which is attached to OBGS.

I checked the forums and tried removing and adding back the UDF's using "XL Reporter-> Tools -> User Defined Fields" for OBGS, but nothing works.

 

Any ideas how I can get this field to get this field out?

 

If something is not clear, please do update me here.

 

We are highly dependent on these reports for monthly financial reporting, so any new advise would be great.

 

In this day, I apologize for my SAP version which is listed below:

SAP Version: SAP BUSINESS ONE 2004B PL75

SQL Database: SQL SERVER 2000

 

Thanks in advance,

Sean

Can't send output into printer with access method 'M' (mail)

$
0
0

Hello Guru,

Help me please!

 

I want to send output into Output device with host spool access method 'U' (E-MAIL TO RECEIVER/OWNER"). Printer configuration in SPAD:

printer2.jpg

 

printer1.jpg

But when I print something to it, system gives me error:

 

printer.jpg

And nothing is generated for mail sending (in SOST).

Help me please!

 

Best regards,

Natalia.

Question on display result from Monthly Sales Analysis Query

$
0
0

I am a novice at writing SQL queries in SAP Business One and generally the basic knowledge I have is sufficient.

 

In this case I am looking to write a query which will show the current stock position for an Stock item along with the Monthly sales (quantity sales) for the preceding months.

 

After looking for some time I came across this query on this site;

 

http://wiki.scn.sap.com/wiki/display/B1/SQL+Queries

 

I have used the query structure, which works however the results display across a number of lines, with sales quantities appearing on different rows apparently at random. See screen shot below and attached;

SalesAnalysisQuery20.05.15.jpg

 

I have modified the original query slightly for my purposes - see below;

 

Declare @Year Numeric

Set @Year='2015'

SELECT T0.ItemCode, T0.ItemName, (T0.[OnHand] - T0.[IsCommited]) + T0.OnOrder AS 'Available',

                        sum(Case DATENAME(month,T2.DocDate) when 'January' then T1.Quantity   else 0 end) as 'January Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'February' then T1.Quantity   else 0 end) as 'February Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'March' then T1.Quantity   else 0 end) as 'March Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'April' then T1.Quantity   else 0 end) as 'April Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'May' then T1.Quantity   else 0 end) as 'May Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'June' then T1.Quantity   else 0 end) as 'June Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'July' then T1.Quantity   else 0 end) as 'July Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'September' then T1.Quantity   else 0 end) as 'September Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'October' then T1.Quantity   else 0 end) as 'October Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'November' then T1.Quantity   else 0 end) as 'November Qty',

                        sum(Case DATENAME(month,T2.DocDate) when 'December' then T1.Quantity   else 0 end) as 'December Qty'

 

FROM dbo.OITM  T0

      INNER JOIN INV1 T1 ON T0.ItemCode = T1.ItemCode

      INNER JOIN OINV T2 ON T1.DocEntry = T2.DocEntry

     

WHERE DATENAME(YEAR ,T1.DocDate )=@Year AND T0.ItemCode = '[%0]'

 

GROUP BY DATENAME(month,T1.DocDate ),T0.ItemCode, T0.ItemName,T0.OnHand,T0.[IsCommited], T0.OnOrder

 

My question is whether there is any way to amend the query so that the results for an item code appear on a single line. My intention is to run the query on groups of item codes - top sellers for example, so that I can work out whether additional stocks need to be ordered based on previous sales patterns and the current available quantity.

 

Any help would be greatly appreciated.

 

Tadhg

Remove PLD of SRN3 from printing as 2nd page

$
0
0

I am using SAP B1 version 8.82

 

In Inventory Transfer, we had only PLD layouts as system layouts in WTR1 and SRN3.

We created a Crystal Report layout which has the serial number details as well. This new layout in WTR1 was made as a default.

 

However, the PLD layout from SRN3 showing the serial number details is also showing up as a 2nd page. How do we prevent the old PLD second page from printing since the Crystal report first page already has the serial number information.

 

Thanks,

Ajay Audich


how to segregate total of different items

$
0
0

Dear Gurus

 

I want to separate the total of items i.e labour and parts to show before invoice total how "if condition" can be created if condition are based on item codes,

here is an example,

make sum of line total if "inv1.itemcode" like 'srv%' screen shop of pld is also given

 

kindly guide

 

warm regards

aamir

Aging Report gives correct balance, but does not show payments on account correctly

$
0
0

Can someone help me fix my query so the aging buckets are reflected correctly. Currently when there is a balance on account, the amount is not correct for the balance on account. Then the totals per bucket do not match the balance and what shows on the BP system report in SAP. Is this a simple fix? Below is what I have which is aging summary with remarks and payment terms. SELECT CardCode, CardName, PymntGroup, SUM(Balance) BALANCE, SUM(A) FUTURE, SUM(B) '0-30', SUM(C) '31-60', SUM(D) '61-90', SUM(E) '91-120', SUM(F) '121+',Rmk FROM ( SELECT T1.CardCode, T1.CardName, T2.[PymntGroup], T0.RefDate, T0.Ref1 'Document_Number',    CASE  WHEN T0.TransType=13 THEN 'Invoice'          WHEN T0.TransType=14 THEN 'Credit Note'          WHEN T0.TransType=30 THEN 'Journal'          WHEN T0.TransType=24 THEN 'Receipt'          END AS 'Document_Type',    T0.DueDate, (T0. [BalScDeb]- T0.[BalScCred]) 'Balance' , CAST(T1. [Free_Text]  as varchar(250)) as Rmk    ,ISNULL((SELECT T0.[SYSDeb] - T0.[SYSCred] WHERE DateDiff(day, T0.DueDate, getdate())=0 and DateDiff(day, T0.DueDate,getdate())30 and DateDiff(day, T0.DueDate,getdate())60 and DateDiff(day, T0.DueDate,getdate())90 and DateDiff(day, T0.DueDate,getdate())=121),0) 'F' FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode Left outer join  OCTG T2 On T1.GroupNum = T2.GroupNum WHERE  T1.CardType = 'C'  and BalSccred + balscdeb <>0 ) T100 GROUP BY CARDCODE, CARDNAME, PymntGroup, Rmk ORDER BY CARDCODE

Can Dashboard identify current user?

$
0
0

Dear experts:

 

Is there a way that a Dashboard in B1 can identify the current user, so as to only show "personal" data. Specific case: Salespeople should only be able to see their personal sales funnel, not the consolidated one or the one of other salespeople. I am thinking something along the lines of a $USER variable.

 

Thanks,

 

Joerg.

All orders shipped and not invoiced

$
0
0

Hi all,

 

I am trying to create a query that shows me all orders that have been shipped and not invoiced. I have tried combining the tables (Sales Order, Delivery, and Invoice) using Left Join but I haven't figured out how to show deliveries that have been delivered but not invoiced.

 

Best,

 

Kate

Single Device type to print Japanese and English

$
0
0

Hi,

We use printer model Fuji Xerox. To print English smartform document the device type is FX0C01U and to print Japanese document the device type is FX0C01J, Everything is good. We use batch job to print the documents.

Now the requirement is to print documents of both languages in single batch job, To do that i need to find device type that supports both languages.  But i could not find any Device type from vendor that could print both languages.

So i  created custom device type by copying Japanese device type and then adding fonts from english device type from SE73 and SPAD.

Now when i print Japanese document, preview looks good, but the English document shows incorrect alignment.

 

Is there any better way, i can combine two device types or suggest some generic/standard device that supports both languages. Please don't suggest JPSAPWIN, since we do network print not FRontend print.

 

Thanks

Vik

Bin Location Transaction

$
0
0

Hi experts,

 

I'm trying to create a report (in SAP B1) based on inventory transfer (OWTR and WTR1) from one warehouse which is managed by bin locations to another.

 

I cannot find where the transaction bin data is stored.

 

I need to connect somehow OWTR,WTR1,OBIN(in order to show the bin code) and I'm missing the transaction table.

 

While importing with DTW, there is one table related to bins - WTR19. but it's empty. Also tried OITL and ITL1. OBIQ is not helping me either...

 

Thanks for the help!

 

Roman

Need multiple marketing document number in a single query

$
0
0

Hi Experts

 

 

I need one query in which I need some document number like sales order , purchase request, purchase order , delivery , sales AR invoice and one common UDF is there U_batchNo which is row level and mandatory in each document and this U_batchNo is the only common field for every document. . UDF is in row level because in one document there is different batch no for different-different item number but it is same for one item though out the flow.

 

So I need a query in which it will show all document number. And one more scenario is there like if we are giving delivery directly from sales order in that case purchase order and purchase request field should be null only.

 

Please help me to make this report

 

Thank you


Creating a query with Order#, Delivery# (if it exists) and Invoice #

$
0
0

I am trying a good while to create a query showing order number and its detail and the relevant delivery docket number (if it exists) and the order number based on a order delivery date. I have used the below that works for others but it is causing a problem with orders that went straight to invoice as for instance these orders with no delivery docket have the same digits as other order delivery dockets. I can get the joins to work. Please help Gordon Du solution to similar request: SELECT distinct T0.[DocDueDate], T0.[CardName],T0.[DocNum],T3.[SuppCatNum], T0.[CardName], T1.[Dscription], T3.[FrgnName], T1.[Quantity], T2.[SlpName],T5.[descript],T7.docnum 'Invoice #',T9.docnum 'Delivery#', T0.DocNum 'SO#' FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry LEFT JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode INNER JOIN OCRD T4 ON T0.CardCode = T4.CardCode LEFT JOIN OTER T5 ON T4.Territory = T5.territryID LEFT join dln1 T8 on T8.baseentry = t0.docentry and t1.linenum = T8.baseline LEFT join odln T9 on T9.docentry = T8.docentry LEFT JOIN INV1 T6 ON T6.BaseEntry=T9.DocEntry LEFT JOIN OINV T7 ON T7.DocEntry=T6.DocEntry WHERE  T0.[DocDueDate] =[%0] and t8.trgetentry is null As stated, I am seeing old orders without delivery dockets mixed into orders that match the old order number with their delivery dockets. Please help. I want to see all orders, regardless of the process stage they are at.

crystral report

$
0
0

hi all,

 

May I know If I need to create a report as attachment, in detail a , detail b can be done or need to using the sub report finish it. Thanks!

 

hooi

Outgoing Payment

$
0
0

Hi all,

 

I need to get field (Distr. Rule Name) on Outgoing Payment, how I link the OVPM to OPRC(Cost Centre)? Thanks!

 

hooi

PDF forms are not printed

$
0
0

Hello.

I do test the configuration ADS via FP_TEST_00 and try to print PDF. When i press the print - job goes to the printer but it does not print, it freezes. When the press preview and print out - all good

 

what I do to print PDF documents by the print button?

crystal report join

$
0
0

hi all,

 

I try to do a outgoing payment in crystal report on the join of VMP4 OcrCode [Distribution Rule],OcrCode2[Distribution Rule2] and continue until 5 with OPCR PrcCode [Center Code] and get the PrcName [Center Name]. May I know how to join this two table together? Thanks!

 

hooi

Viewing all 776 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>