Some reports are configured with input parameters, which are required to be provided for successful report generation. Let's see how to generate reports with mandatory input parameters.

Perform the following steps in Sigma Application:

1. Access the relevant report (e.g. REPORT) in the Sigma Application.
   
   
   When you open a report that has input parameters, those parameters are displayed on the Customize tab as shown in the following screen shot. You can notice in the screen shot that the FD (From Date) and TD (To Date) parameters display some date values, which can be changed by clicking the Calendar icon. Other three parameters shown on the screen shot display drop-downs from which you can select the values.
   
   
2. For the Account No procedure parameter, click the parameter value drop-down list and select an account number, e.g. 5500000848.
   
   
3. For the Balance procedure parameter, click the parameter value drop-down list and select the balance amount, e.g. 15476.00.
   
   
4. For the Currency procedure parameter, click the parameter value drop-down list and select a currency value, e.g. INR.
   
   

5. After you provide the relevant parameter values for the applied procedure parameters, you can proceed to click Run to generate the report.
   
   
   
   

   If any of the input parameter is an integer and when the specified value for it is out of range with the configured minimum and maximum values, an error message is shown as shown in the following screen shots:

   
   
   

6. Access the Generated Reports tab and then download the generated report.
   
   
   A sample report generated with the applied input parameters is shown in the following screen shot: