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FMS trouble shoot in inventory transfer Document

August 18, 2015, 9:44 pm
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Dear Friends,

 

I have created a fms which need to fetch data based on if else but i am not getting output based on if condition. Guide me correct my fms.

 

 

 

if $[OWTR.Series] = '21'

(SELECT T0.[DocEntry], T0.[ItemCode], T0.[Dscription], T1.[BatchNum], T0.[U_RWDTH], T0.[U_RTHK], T0.[Quantity]

FROM IGN1 T0 

Inner join OIGN T1 on T0.[DocEntry] = T1.[DocEntry]

Inner join  IBT1 T1 on T1.DocNum = T1.BaseNum and T0.[LineNum] = T1.[BaseLinNum]

WHERE T2.[SeriesName] ='CRD')

 

ELSE

 

if $[OWTR.Series] = '59'

 

(SELECT Distinct T0.[DocNum], T1.[DocEntry], T1.[LineNum], T1.[ItemCode], T1.[Dscription], T1.[U_GRADE], T1.[Quantity], T1.[U_WDTH],T1.[U_THk], T3.[BatchNum]

FROM OWTR T0 

INNER JOIN WTR1 T1 ON T0.[DocEntry] = T1.[DocEntry]

INNER JOIN NNM1 T2 ON T0.[Series] = T2.[Series]

inner join  IBT1 T3 on T0.DocNum = T3.BaseNum and T1.ItemCode = T3.ItemCode and T0.ObjType = T3.baseType

WHERE T2.[SeriesName] ='AP')

 

Regards:

Balaji.S

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FMS help for row level

August 18, 2015, 9:47 pm
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Dear Friends,

 

I am trying to fetch a data at row level based on Document level UDF. Below is my query  . It results no data or error msg

 

SELECT  T3.[BatchNum] FROM OWTR T0  INNER JOIN WTR1 T1 ON T0.[DocEntry] = T1.[DocEntry] INNER JOIN NNM1 T2 ON T0.[Series] = T2.[Series] inner join  IBT1 T3 on T0.DocNum = T3.BaseNum and T1.ItemCode = T3.ItemCode and T0.ObjType = T3.baseType WHERE T0.DocEntry = $[OWTR.U_Trans_No] and T3.BaseType = '67'

 

Regards:

Balaji.S

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Lost golden arrows on report since upgrading to V9.1 PL08

August 24, 2015, 7:02 am
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The query below doesn't have the drill in golden arrows since upgrading

 

I have tried For Browse at the end but this makes no difference.

 

Can anyone help me with this.

 

 

 

SELECT

T0.[DocNum] as 'Delivery number',

T0.[CardCode] as 'CustNo',

min(t1.currency) as 'BPCurrency',

min(T0.[DocStatus]) as 'status' ,

T0.[DocDate] as 'DlvDate',

min(T0.[CardName]) as 'cust name',

min(T2.[GroupName]) as 'cust group',

min(t4.pymntgroup) as 'Terms',

sum(T3.[LineTotal] )as 'Value of this delivery (before discount)',

sum(t3.linetotal * t3.openqty / t3.quantity) as 'Open Value before disc/markup GBP',

min(T1.[CreditLine]) as 'credit limit',

min (T1.Balance) as 'Account Balance (- = paid)',

min(T1.DNotesBal) as 'Value of all Open Deliveries',

min(T1.OrdersBal) as 'Orders Pending',

min(t0.doctotal - t0.vatsum/* - t0.discsum*/ - t0.totalexpns) as 'NetValThisDN GBP',

min(t0.doctotalFC - t0.vatsumFC /* - t0.discsumFC*/ - t0.totalexpFC) as 'NetValThisDN FC'

/* NB no need to remove discsum because the sum starts from doctotal, which is already post discount */

/* , min(t0.doctotal), min(t0.vatsum), min(t0.discsum), min(t0.totalexpns)*/

FROM Odln T0

INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode

INNER JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode

INNER JOIN dln1 T3 ON T0.DocEntry = T3.DocEntry

inner join octg t4 on t4.groupnum = t1.groupnum

WHERE T0.[DocStatus] <> 'C' AND T1.[GroupCode] <> '100' and T2.[GroupName] <> 'Internal'

GROUP BY T0.[DocNum], T0.[CardCode], T0.[DocDate]

ORDER BY min(T1.[GroupCode]), min(T0.[DocDate])

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File System Datasource in Crystal Reports 12.3

August 24, 2015, 8:03 am
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Hi experts, I've seen several articles about how easy it is to create a data source based on the local file system, but they're all about CR 11 and previous.  Was File System Data removed as an option under Database Expert->Create New Connection in CR 12?  Is there a workaround?  Thank you.

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need query help in batch

August 26, 2015, 12:07 am
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Hi Experts

 

I need to track the no of days And Quantity  to track from purchase order to issue

 

purchase order -------------grpo-------------batch -----  Ap Invoice--------issue

 

For Ex: I have purchased a fabric on x date and Grpo has done on y date using batch and similarly invoice has done on z date and issued on some N Date

 

Opor.DocDate,Por1.Dscription,Por1.Quanity,OPDN.DocDate,PDN1 .Quantity,OBTN .Batch ,OBTN .Date,OPCH.DocDate,PCH1.Quanity,OIGE.DocDate,

IGe1.Quantity,Days Diff( Po to Issue)

 

please write a query based on this and help me its very urgent

 

 

Regards

Jenny

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Print error after 300 sides

August 27, 2015, 1:05 am
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Hello,

 

we have the following Problem  (ECC6.0 EhP6 on Linux)

 

We have one user who print oonce in the month a dunning list. The list is over 1000 sides long.

 

Problem:

Only the first 300 sides will be printed.

 

In the Spool (SP01) are all of the sides!

 

The work arround in the moment:

Download the list from SP01 local to the PC and print the download over the Windows printer (same as SAP Printer).

 

What could be the problem?

 

 

Gruß

Toni

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Convert Row data to a single cell

August 27, 2015, 3:09 am
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Hi All,

 

I am creating a report instead of showing the Fruits row by row, I will like to have it in one cell.

 

 

Anyone can advise how can I do that?

 

Current:

 

Name              Fruits

 

Sally               Orange

                        Apple

                       StarFruit

Peter               Apple

                        Pear

                        Banana

James              Pear

                         Grapes

                         Apple

 

Want:

 

Name              Fruits

 

Sally               Orange,Apple,StarFruit

Peter               Apple,Pear,Banana

James              Pear, Grapes, Apple

 


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Crystal Report Database Connector error

August 27, 2015, 5:23 am
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Hello Experts

 

Crystal Report throwing error for particular date 26-aug-2015.

it shows report for all dates but on this particular date it throw error "Database Connector Error (Database Vendor Code: 512)

All reports are showing properly but only this particular report 'Cash Book' throwing error

 

does anybody encounter this kind of error in Crystal Report? is there any solution on the error?

 

 

report not displays2.JPG

Thanks

Ankush

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Need Date Selection Criteria

August 28, 2015, 3:52 am
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Hii, Experts.

 

I need one help I am having one query in which i want 'from date' and 'to date'

Here is my query please help me

-------------

SELECT T1.Code as 'Raw Material',

            (select sum(T2.Quantity) from IGE1 T2 where T1.Code  = T2.ItemCode ) as 'issue' ,

T0.[Code] 'Finished Goods',

 

(select sum(T3.Quantity)  from IGN1 T3 where T0.Code  = T3.ItemCode ) 'Receipt' ,

 

    ( isnull ((select sum(T2.Quantity) from IGE1 T2 where T1.Code  = T2.ItemCode ),0)-

isnull ( (select sum(T3.Quantity)  from IGN1 T3  where T0.Code  = T3.ItemCode ),0 )

    

)

            as ' Closing'

 

             FROM OITT T0  INNER JOIN ITT1 T1 ON T0.[Code] = T1.[Father]

-----------------------

 

Thank you in advance

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Need Query To show missing payments

August 28, 2015, 4:13 pm
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This might be two queries but I need to see if a payment was entered into SAP (Incoming payment),  but not deposited into the bank in SAP,  and also a payment that was deposited into the bank in SAP but never reconciled in the bank which means it was never really deposited into the "Real Bank". It seem like we have seen some missing checks that were entered but never deposited and I want to created a query to find these missing checks.

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Opening balance in ledger deatils

August 31, 2015, 11:43 pm
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Hii everyone,

 

I am having one ledger query in which i want opening balance please help me .

 

this is my query----------------------------------

 

Declare @Todate as Datetime

Declare @fromdate as Datetime

 

 

set @fromdate = ( select Min(ta.refdate) from OJDT ta where ta.refdate = [%0])

set @Todate = ( select Max(tb.refdate) from OJDT tb where tb.refdate = [%1])

 

SELECT DISTINCT T0.[RefDate], T0.[TransId], 

T3.[AcctName]  'GLName/BPName'

, T1.ContraAct'OffsetAccount',T1.[LineMemo]'Details',

 

T1,Credit , T1.Debit, (T1.Credit - T1.Debit) as closing balance

 

 

FROM OJDT

T0 INNER JOIN JDT1 T1 ON  T0.[TransId] = T1.[TransId]

INNER JOIN OACT T2 ON  T1.[Account] = T2.[AcctCode]

INNER JOIN oact t3 ON t3.AcctCode=t1.ContraAct

Left Outer Join OCRD T4 on T1.shortName = T4.CardCode

 

WHERE T0.[RefDate] BETWEEN @fromdate AND @todate  and T4.CardName =N'[%2]'

ORDER BY T0.[RefDate]

-----------------------------------------------

 

Please help me to make this report .

 

Thank you

 

Neelima

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MICR Font purchase and installation

August 31, 2015, 8:35 am
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Hello,

 

I work for a hotel and they use the SAP accounting program. I am assisting the Accounting department with acquiring MICR fonts to print checks. 

 

I have already purchased and installed  a specific toner cartridge for the printer that will be printing the checks from.

 

Would someone be able to inform me about the purchase and installation methods of this specific font? Is it native the SAP accounting software?

 

Any advice is greatly appreciated.

 

Thank you!

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crystal report parameter

September 3, 2015, 3:03 pm
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Hi Everyone,

 

I have created a Crystal Layout for AR Invoice.  I use stored procedure for this report. The parameter is docentry field

Currently I am using SDK addon to preview the report in the SAP B1.

 

I would like to stop the using of SDK addon to preview the report. Instead of using SDK addon, I want to use SAP B1 9.1 to preview it. Currently, I am using SAP B1 8.82.

Can I directly import the report without modifying the report parameter ? Do I have to change the parameter ? Any answers to my questions are really appreciated.

Thank you.

 

Rgds,

Steve

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Bug in Webi Report when downloaded to Excel

September 8, 2015, 5:40 am
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Hi All,

 

Iam using HTML command "marquee" in one of the webi report to have moving text in user report. That is working fine.

 

But when report is downloaded to Excel format, HTML commands are getting displayed instead of Text. This way i am unable to use HTML command, infact any other HTML command, in user reports as we cannot afford to have downloaded version in excel to have HTML commands appearing.

 

Iam using BI 4.1 SP5 version, if anybody has any comments, please suggest.

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.Net Report PrintOut Direct ask parameters

September 8, 2015, 9:54 am
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I have been using 11.5 for years.  I switched to .NET this year.  I am use to being able to use the print out method to print a crystal report without the viewer.  If I have parameter under 11.5 the prompt popup comes up and asks for the parameters.  Now it give me an error about the values not being set.  Is there a way to ask for the parameters rather than passing values behind.  I just want the prompt to popup and ask them the values that are located inside the report. Thanks in advance.

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How to suppress a page header based on all rows of a subreport?

September 10, 2015, 7:32 am
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I am quite new to crystal and am having the following issue.

 

I have a report that includes a subreport which lists all items in a contract.

If there is a mobile item, then I want to include a mobile page.

If there is a laptop item, then I want to include a laptop page.

 

I have created a report header for mobile and one for laptop. I have added a suppress based on item. However, this is only works on the first item in the subreport (formula I am using is 'not ({stock.item) like "mobile*") and another for laptop).

Therefore if the subreport shows a laptop and mobile, only the report header which corresponds to the first item is displayed.

 

How can I suppress the header based on all rows from the subreport, as ?Pm-Contitems.ParItem is not visible on the main form?

 

Many thanks in advance

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Calendar object not displaying on B1 Client

September 11, 2015, 12:42 am
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Hello Experts

 

There is issue on particular SAP B1 client, on crystal report selection criteria has date piker object which is displays on other B1 client but does not display particular B1 client. The report works fine if date is entered manually but the date piker is absent from all crystal report selection criteria windows. I have tried to reinstall B1 client on that machine but it couldn't resolve issue.

 

Please reply if anybody encounter such a issues.

 

Regards,

Ankush

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Additional Lead column for cost center(KOSTL) in S_ALR_87013633

September 11, 2015, 3:13 am
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Hello Experts,

 

I have a requirement of report like S_ALR_87013633 in which user need values to show cost center wise, Is there any possibility to add one more lead column i.e for cost center via report painter(GRR1)?

 

Tcode S_ALR_87013611 there is a drill down report which shows cost element wise report for cost center, but here we have to select the cost center one by one to show values.

 

Please advice.
Thanks in advance

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SO - Export to Excel is not exporting the text line

September 11, 2015, 4:52 am
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Hi Experts,

 

Is there any way we can export an SO to excel, with the Text lines included.

 

Right now we can only export the part numbers, and it does not pick up the text lines.

 

Regards,

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Convert Row data to a single cell

August 27, 2015, 3:09 am
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Hi All,

 

I am creating a report instead of showing the Fruits row by row, I will like to have it in one cell.

 

 

Anyone can advise how can I do that?

 

Current:

 

Name              Fruits

 

Sally               Orange

                        Apple

                       StarFruit

Peter               Apple

                        Pear

                        Banana

James              Pear

                         Grapes

                         Apple

 

Want:

 

Name              Fruits

 

Sally               Orange,Apple,StarFruit

Peter               Apple,Pear,Banana

James              Pear, Grapes, Apple

 


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