Re: Default Parameter values in Crystal Reports SAP B1
Hi It is not possible in crystal report Regards Balaji
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Re: How can we modify a Sales Analysis Report Chart?
Nagarajan, The Sales Employee name is not available as a check box in the graph setting. How do I enable it to show as a graph element?
View ArticleRe: How can we modify a Sales Analysis Report Chart?
Hi, Please advise SAP version and PL. Thanks & Regards,Nagarajan
View ArticleRe: Crystal - suppress printing if no records selected - B1 error
I have thesame problem,youcouldfindsome solution?
View ArticleRecord Sorting in Crystal Reports
Dear Experts, How is it possible to sort records in crystal reports viewer (at the user interface), in the same way as in any other SAP report. Will really appreciate your advice. Thanks in advance....
View ArticleHow to delete draft reports whereas related approval stages are no longer exist
Earlier there was approval stages in sap business one but now we have inactive all the stages as well as delete the inbox messages too. Now we want to delete the draft reports but unable to do the...
View ArticleRe: Default Parameter values in Crystal Reports SAP B1
Hi, This is not possible but alternatively you can use "Optional Promot". Yes for some parameters. This option will help you if the user has not selected any parameter system will allow the user to...
View ArticleRe: Reports by Posting Date vs. Document Date
Hi, Refer the below threads for more clarification. This has been discussed in many threads What is Difference Between Posting Date and Document Date???Accounting Doc - difference between Entry and...
View ArticleReprompt the Export to Text window inside Crystal reports
Recently my computer was upgraded to windows 7 from XP. My crystal report runs fine but when exporting as a text file there are 2 parameters window prompt. The first one is for the "Number of lines per...
View ArticleRe: How to delete draft reports whereas related approval stages are no longer...
Hi, This is standard system behaviour. For workarounds, please refer SAP note: 1111431 - How can rejected draft documents be deleted during the Approval Process? Thanks & Regards,Nagarajan
View ArticleI'm facing one issue while trying to print a report using T-code: VF03
Issue details: While trying to print using T-code: VF03 in a Local printer (LOCL), then the Order no. coming with its right pattern. Example: ORDER NO: 123456789 (Pattern is OK) But, the problem is...
View ArticleRe: I'm facing one issue while trying to print a report using T-code: VF03
Hi, This is SAP Business one Reporting and Printing forum. Please find correct forum and re-post your question to get quick reply. Please close this thread here with helpful answer. Thanks &...
View ArticleCustom Budget Report
Hi Guys, I want to build a custom budget report. I want to show the Budget and the Real month by month. Any Tips o samples? Thanks in advance.
View ArticleActivity Report for Discrepant A/R invoices/
When an invoice becomes discrepant and we need to follow up with another department we need some way to note that in SAP. We have started using the Activity function and adding a remark for that...
View ArticleRe: Activity Report for Discrepant A/R invoices/
Hi, Try this : SELECT T0.[DocNum], T0.[DocDate], T0.[DocTotal], T0.[DocStatus], T1.[ClgCode], T1.[Recontact], T1.[CntctSbjct], T1.[AttendUser], T1.[Details], T1.[CntctType] FROM OINV T0 left join OCLG...
View ArticleRe: Activity Report for Discrepant A/R invoices/
Thank you so much for this. It does work, I was wondering though, if I just want the notes for discrepant invoice, I think I would used where Activity Type = 6. Is there a way to show the meaning not...
View ArticleRe: Activity Report for Discrepant A/R invoices/
SELECT T2.[U_NAME], T0.[CardCode], T0.[CardName], T0.[DocNum], T0.[U_AIS_DVIOpptyNm],T0.[U_AIS_DVIAdvNm],T0.[U_AIS_DVIManNm],T0.[U_AIS_DVIAcctNm],T0.[DocDate], T0.[DocTotal], T0.[DocStatus],...
View ArticleRe: Activity Report for Discrepant A/R invoices/
Currently it is showing Activity type = 6 and not what I named it. Thanks Danielle
View ArticleRe: Activity Report for Discrepant A/R invoices/
SELECT T2.[U_NAME], T0.[CardCode], T0.[CardName], T0.[DocNum], T0.[U_AIS_DVIOpptyNm],T0.[U_AIS_DVIAdvNm],T0.[U_AIS_DVIManNm],T0.[U_AIS_DVIAcctNm],T0.[DocDate], T0.[DocTotal], T0.[DocStatus],...
View ArticleRe: Activity Report for Discrepant A/R invoices/
Hi, Does not helpful my query? Thanks & Regards,Nagarajan
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