Caption and Value Alignment!

I am having the hardest time getting the Caption and Value to share the same Y axis. It seems that no matter what I do..the values are not on the same line! Has anyone seen this problem before and how do I fix it!!!
Also, just when I think I have fixed it and I test it on another computer with the same version the alignment is off again!
HELP!!
Thanks in Advance!

Just searched for this hoping to find a solution..
This is such a waste of time!! Caption is never aligned to the value..
and it also seems impossible to align different types of fields (date or radiobutton with a text field.. Also, if you change the appearence of a field from underlined to 'none' or vice versa, the caption moves!!

Similar Messages

Caption and field alignment

Is it possible to have the caption aligned one way and the field aligned another?
I have a text field, and I want the caption to be aligned flush right and the text to be aligned flush left.

Yes that is controlled in the Paragraph palette. It is probably off so you can activate it under the Window menu. You can toggle between the caption and the value by clicking on this button
Paul

Copy the caption and value text from a pdf form to a word doc.

I designed a form to be used by nurses for entering data. They then want to copy the info into a text editor of a program (similar to word). When they copy paste it only copies the field and not the values entered. Any fixes?

When the form I designed for some nurses is used, the information has to be copied and then pasted into a text editor program for a patient file. When I do a select all and copy, it only copies the fields, not the information entered by the nurses. Is there a way to allow all of the fields and text entered to be copied and then pasted in the editor program?

Regarding string operations and value alignment below heading

Hi all,
I have a requirement of sending the data in the form of table in mail thought me program.
Am sending the mail content form int table.
The issue is the table getting displayed like this(I used internal table of strings for this)-
Name            |          Old value               |       New value                              -->Heading string
Description     |          Material for production of tractors | Material for tractors -->value string1
weight               |       123   | 124                                                                   -->value string2
Value 124 should have been well below New value.
In short am not able to arrange the values (Because of variable length of values)well below table field so that i can distinguish various values in same row.Please guide me for this issue .
Thank you,
Edited by: sanu debu on Mar 22, 2009 1:43 PM

hi,
use UNDER option.
like
write:
/ 5 text-001(give text ele as carrid)
    10 text-002(give as connid)
loop at itab into fs_itab.
write: / fs_itab-carrid under text-001,
           fs_itab-connid under text-002.
endloop.
Regards,
jaya

ACDSee Caption and Aperture

I use both Aperture and ACDSee fro Mac. When I enter iptc caption info in ACDSee first, it shows up nicely in Aperture. However, if I enter iptc caption info in Aperture first, it does not show up in ACDSee. Keywords work fine between both programs.
Yes, I "write iptc metadata to master" and I import photos into Aperture using referenced files.

Just searched for this hoping to find a solution..
This is such a waste of time!! Caption is never aligned to the value..
and it also seems impossible to align different types of fields (date or radiobutton with a text field.. Also, if you change the appearence of a field from underlined to 'none' or vice versa, the caption moves!!

Main window Boxes and text alignment

Dear all,
please correct me .........i am displaying line items (materials) with their material code,description,quantity etc in the main window of a invoice.now my requirement is i have to create boxes and display each field in a box in main window,and in each box the field value or text shud be aligned properly.......means it shud not cross the box.
for this im following dis sequence .
1. box command (for creating boxes)
2. protect....end protect ......in between the heading and value to be populated
i ve executed but iam able to display only 1 line item.please correct me

quite a difficult task.
At first you need either items of fixed height, or you need to create those boxes dynamically. Since you dont know how much items will get printed you need to create them half dynamically anyway.
I´d strongly recommend you to do this is SMARTFORMS rather than in sap-script. Cause smartforms got the tools for such tasks, and makes it quite easy while in SAP-SCRIPT it is one of the hardest requirements to come by.

How to present percent and value in pie chart?

Hi guys,
I tried to present both percent and value in a pie chart in web intelligence. I've looked over data value setting but still no luck. Can we request this feature to be available in the next SAP BO platform upgrade.
Thanks.

Hi,
You can try this .
1)
Add 2 Pie charts in your Report (Align top
& Left Same Size ) .
Set Background Color Transparency 0%
Set Data Value Presentation value for 1 st (Outside)
Percent for 2nd (Inside)
Make size of the pie as per the value presentation .

MB5B Report for Date Wise Stock and Value

Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated Stock

Hi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
Regards
Karthick

Text caption in hidden not exported (export /project captions and closed captions)

If you have in your demonstration text caption (ballooons) in
hidden , if you export the project caption to word it's not in
there...
I use to set some text captions to hidden to ease my life on
slides that contain lots of ballons (and some over other ones) ,
when I export the flash animation, everything is fine , all is in
there (including the "hidden text") .
The trouble is that if i export the "project caption and
closed caption" to Word , the text of captions in hidden is not in
there . (I'm not talking about exporting handsout where you have an
option to export as well hidden slides.)
Exept if I'm wrong, I have not founded any option to manage
the fact to export hidden caption as well (or set all hidden
caption of the demonstration to "not hidden") .
It is really a problem , especially if you have done lots of
movie that needs translation, you have sent the "exported caption"
to the translation service and now you realise that some parts are
missing .... ;(

Hi There,
When you export the doc file as Project Caption and Closed Caption. if you change the fonts and style in Doc file and the reimported it in Captivate. It will accept those changes and you can see those changes in Captivate with the same fonts settings.
Thanks
Priyank

How to get all property names and values of an bean instance at runtime?

How can I get all property names and values of an bean instance at runtime?
(The class of the bean instance is dynamic and I can not know before I write the code .)

Look at Class. It has a way to get at all public methods and attributes.
If you need to get to private attributes you can do what the Introspector does and expect the methods to follow the Bean pattern and pull the attributes out based upon that. Privates are all hidden from direct access but through the Bean Pattern they can be figured out.

Update Qty and Value in Quantity Contract

Hi,
With reference to Quantity Contract when we i create release order the status of quantity Contract should l be changed.
Example
Order Qty in Quantity Contract 100 pc Value 10000
One Release order is created with Order qty 20 Value 2000
Now in the contract where can i see open order qty and open order value.
in VTAA item category KMN -
TAN the setting has been checked for "Update Doc Flow"
Regards
Jyoti

Hi,
Just try this and let me know your expected result.
1. Go to VA42 to VA43.
2. Enter your contract number and press document flow button.
3. See whether the Qty and value is getting displayed or not.
4. If not getting displayed. Do execute the below steps.
5. In document flow screen, select your contract document.
6. In top menu : Documen flow->View-> Items.
7. Now, the systme will display the Qty and value of delivered/not delivered information.
Regards,
Vijay

How To Find Opening Stock And Value For a Material

Hi Experts,
How To Find Opening Stock And Value For a Material in Given Dates
Moderator Message: Search.
Edited by: kishan P on Sep 15, 2010 4:05 PM

Thanks For Answering.....
But I Need Any Function Module To Get Opening Stock And Value For Given Material With in Dates.

How to get Item-Code wise stock quantity and value for a previous date

Dear Sir,
As per the government legal requirement , we are required to furnish a list for items having stock as on a date ( date is not the current date but it is some past date) and in the list we need to provide material wise stock quantity and value .
We can generate a list for the current date , but do not know how to get it for a previous date .
We request you to kindly guide us about such a list .
With Thanks and Regards
Sonia Agarwal

hi,
might be this reports will be help full for your requirement.
MMBE
MB53
MB52
MB5M
MB5B
MB5T
MBLB
MBBS
MB54
ME56
Thanking you

Accounting entry not posted but MBEW table shows total stock and value

Hi
My R/3 version 4.7
I have a material which is stockable and valuated of material type ERSA(Spare parts)
This material was created in may 2007 and material ledger activated,i dont see master records in accounting view in material price analysis tab for the month may 07 till aug 07,and i see master recordsfor the month sep 07 till jan 08
For this particular material in the report MB51 for all the 3 material documents posted,there are no accounting entries in accounting document.
Also in the report output the field amount in local currency is zero for all the 3 material documents.
1.1st material document with mvt 202 for qty 1 posted in the month of may 07,no entries in acc.doc
In this case,MSEG-DMBTR(amount in local currency) was not updated
Also i dont see master records for this period in accounting view in material price analysis tab,in material master.
2.2nd material document with mvt 261 posted for qty 1 in the month of nov,no entries in acc.doc
In this case,MSEG-DMBTR(amount in local currency)was not updated.
I see master records for this period in accounting view in material price analysis tab with stock 1 qty and value zero
3.3rd material document with mvt 101 posted qty 1 in the month of dec,in this case once GR is done MSEG-DMBTR(amount in local currency) was not updated,but mbew has the entries for stock and value.
Can any one let me know why the system is not updating the mseg-dmbtr and as well affecting MB51 report
Regards
Ratha

The settings in Customizing which define that no negative stocks are allowed for the storage type, have only an effect on the transfer orders. In addition, you must also set message L9040 as an error message. For this, call up the Customizing and branch to: 'Logistics Execution -> Warehouse Management -> Interfaces -> Inventory Management -> Allow negative Stocks in Interim Storage Types'. There, execute point 'Control of System Messages in Warehouse Management' and enter message type 'E' for message number L9040

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

Caption and Value Alignment!

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