How to display a Column Header for the characteristic Text column
Hi All
Our users want me to provide for a column header for the characteristic text.
Here is what I mean
I am reporting 0plant in the rows as key and Text. In the column on Plant Key the column header says Plant but there is no column header for the plant text.
Eq:
Plant Amount
IE00 Initiator Plant 244
IE01 Initiator Plant NJ 890
Our users in the plant text column want a dummy column header to be displayed. SInce they download the data from the BW report to Excel and use pivot reporting. How can I introduce a column header for the texts.
Thanks
Karen
Hi Karen,
I am not sure if this is possible, although Users can ask anything :).
In Planning we used to predefine cell headings via Macros and creating dummy cells in between. I am not sure if a similar scenario can work here.
By default this is not possible in Reports. In BEx workbooks, you could probably try with Macros.
Another easy option is to bring the data in the Cube as another field or create a nav. attribute in the master for text and use it as a nav. attr. in the Cube and put it in your Query row alongside.
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onjour
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Hi,
I have scenario where i need to by pass the client side validation for a message text input
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Hi,
How To avoid column heading for only total line in ALV list Display.Hi,
to change colunm header field catlog is built
look at the example below
Changing column text headers
use this to change, hide, or alter the ALV columns
CLEAR: gt_fcat.
READ TABLE gt_fcat WITH KEY fieldname = 'TEXT1' " ***
*TEXT1 is your field name
ASSIGNING <gtfcat>.
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ENDIF.
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If you're using JavaFX 8 you can use the following in an external style sheet:
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January 2014 January
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A 2 3
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http://sqlblog.com/blogs/uri_dimant/
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Something like
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How to display subtotal in ALV, where the field is not a numeric.
Hi
We are having a requirement to display the sub total for a field using ALV grid display, where the field is not numeric.
The field is characte, Status field(consists of values Submit, Approve ,Reject), where the subtotal should be value of count of group by status .
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Thanks & AdvanceHi Satya,
REPORT z_alv_subtotal.*&---------------------------------------------------------------------*
*& Table declaration
*&---------------------------------------------------------------------*TABLES: ekko.*&---------------------------------------------------------------------*
*& Type pool declaration
TYPE-POOLS: slis. " Type pool for ALV*&---------------------------------------------------------------------*
*& Selection screen
SELECT-OPTIONS: s_ebeln FOR ekko-ebeln.*&---------------------------------------------------------------------*
*& Type declaration
*&---------------------------------------------------------------------** Type declaration for internal table to store EKPO data
TYPES: BEGIN OF x_data,
ebeln TYPE char30, " Document no.
ebelp TYPE ebelp, " Item no
matnr TYPE matnr, " Material no
matnr1 TYPE matnr, " Material no
werks TYPE werks_d, " Plant
werks1 TYPE werks_d, " Plant
ntgew TYPE entge, " Net weight
gewe TYPE egewe, " Unit of weight
END OF x_data.*&---------------------------------------------------------------------*
*& Internal table declaration
DATA:* Internal table to store EKPO data
i_ekpo TYPE STANDARD TABLE OF x_data INITIAL SIZE 0,
* Internal table for storing field catalog information
i_fieldcat TYPE slis_t_fieldcat_alv,
* Internal table for Top of Page info. in ALV Display
i_alv_top_of_page TYPE slis_t_listheader,
* Internal table for ALV Display events
i_events TYPE slis_t_event,
* Internal table for storing ALV sort information
i_sort TYPE slis_t_sortinfo_alv,
i_event TYPE slis_t_event.*&---------------------------------------------------------------------*
*& Work area declaration
*&---------------------------------------------------------------------*DATA:
wa_ekko TYPE x_data,
wa_layout TYPE slis_layout_alv,
wa_events TYPE slis_alv_event,
wa_sort TYPE slis_sortinfo_alv.*&---------------------------------------------------------------------*
*& Constant declaration
*&---------------------------------------------------------------------*CONSTANTS:
c_header TYPE char1
VALUE 'H', "Header in ALV
c_item TYPE char1
VALUE 'S'.*&---------------------------------------------------------------------*
*& Start-of-selection event
*&---------------------------------------------------------------------*START-OF-SELECTION.* Select data from ekpo
SELECT ebeln " Doc no
ebelp " Item
matnr " Material
matnr " Material
werks " Plant
werks " Plant
ntgew " Quantity
gewei " Unit
FROM ekpo
INTO TABLE i_ekpo
WHERE ebeln IN s_ebeln
AND ntgew NE '0.00'. IF sy-subrc = 0.
SORT i_ekpo BY ebeln ebelp matnr .
ENDIF.* To build the Page header
PERFORM sub_build_header.* To prepare field catalog
PERFORM sub_field_catalog.* Perform to populate the layout structure
PERFORM sub_populate_layout.* Perform to populate the sort table.
PERFORM sub_populate_sort.* Perform to populate ALV event
PERFORM sub_get_event.END-OF-SELECTION.* Perform to display ALV report
PERFORM sub_alv_report_display.
*& Form sub_build_header
* To build the header
* No Parameter
FORM sub_build_header .* Local data declaration
DATA: l_system TYPE char10 , "System id
l_r_line TYPE slis_listheader, "Hold list header
l_date TYPE char10, "Date
l_time TYPE char10, "Time
l_success_records TYPE i, "No of success records
l_title(300) TYPE c. " Title
* Title Display
l_r_line-typ = c_header. " header
l_title = 'Test report'(001).
l_r_line-info = l_title.
APPEND l_r_line TO i_alv_top_of_page.
CLEAR l_r_line.* Run date Display
CLEAR l_date.
l_r_line-typ = c_item. " Item
WRITE: sy-datum TO l_date MM/DD/YYYY.
l_r_line-key = 'Run Date :'(002).
l_r_line-info = l_date.
APPEND l_r_line TO i_alv_top_of_page.
CLEAR: l_r_line,
l_date.ENDFORM. " sub_build_header
*& Form sub_field_catalog
* Build Field Catalog
* No Parameter
FORM sub_field_catalog .* Build Field Catalog
PERFORM sub_fill_alv_field_catalog USING: '01' '01' 'EBELN' 'I_EKPO' 'L'
'Doc No'(003) ' ' ' ' ' ' ' ', '01' '02' 'EBELP' 'I_EKPO' 'L'
'Item No'(004) 'X' 'X' ' ' ' ', '01' '03' 'MATNR' 'I_EKPO' 'L'
'Material No'(005) 'X' 'X' ' ' ' ', '01' '03' 'MATNR1' 'I_EKPO' 'L'
'Material No'(005) ' ' ' ' ' ' ' ',
'01' '04' 'WERKS' 'I_EKPO' 'L'
'Plant'(006) 'X' 'X' ' ' ' ', '01' '04' 'WERKS1' 'I_EKPO' 'L'
'Plant'(006) ' ' ' ' ' ' ' ', '01' '05' 'NTGEW' 'I_EKPO' 'R'
'Net Weight'(007) ' ' ' ' 'GEWE' 'I_EKPO'.ENDFORM. " sub_field_catalog*&---------------------------------------------------------------------*
*& Form sub_fill_alv_field_catalog
*& For building Field Catalog
*& p_rowpos Row position
*& p_colpos Col position
*& p_fldnam Fldname
*& p_tabnam Tabname
*& p_justif Justification
*& p_seltext Seltext
*& p_out no out
*& p_tech Technical field
*& p_qfield Quantity field
*& p_qtab Quantity table
FORM sub_fill_alv_field_catalog USING p_rowpos TYPE sycurow
p_colpos TYPE sycucol
p_fldnam TYPE fieldname
p_tabnam TYPE tabname
p_justif TYPE char1
p_seltext TYPE dd03p-scrtext_l
p_out TYPE char1
p_tech TYPE char1
p_qfield TYPE slis_fieldname
p_qtab TYPE slis_tabname.* Local declaration for field catalog
DATA: wa_lfl_fcat TYPE slis_fieldcat_alv. wa_lfl_fcat-row_pos = p_rowpos. "Row
wa_lfl_fcat-col_pos = p_colpos. "Column
wa_lfl_fcat-fieldname = p_fldnam. "Field Name
wa_lfl_fcat-tabname = p_tabnam. "Internal Table Name
wa_lfl_fcat-just = p_justif. "Screen Justified
wa_lfl_fcat-seltext_l = p_seltext. "Field Text
wa_lfl_fcat-no_out = p_out. "No output
wa_lfl_fcat-tech = p_tech. "Technical field
wa_lfl_fcat-qfieldname = p_qfield. "Quantity unit
wa_lfl_fcat-qtabname = p_qtab . "Quantity table IF p_fldnam = 'NTGEW'.
wa_lfl_fcat-do_sum = 'X'.
ENDIF.
APPEND wa_lfl_fcat TO i_fieldcat.
CLEAR wa_lfl_fcat.
ENDFORM. " sub_fill_alv_field_catalog*&---------------------------------------------------------------------*
*& Form sub_populate_layout
* Populate ALV layout
* No Parameter
FORM sub_populate_layout . CLEAR wa_layout.
wa_layout-colwidth_optimize = 'X'." Optimization of Col widthENDFORM. " sub_populate_layout*&---------------------------------------------------------------------*
*& Form sub_populate_sort
* Populate ALV sort table
* No Parameter
FORM sub_populate_sort .* Sort on material
wa_sort-spos = '01' .
wa_sort-fieldname = 'MATNR'.
wa_sort-tabname = 'I_EKPO'.
wa_sort-up = 'X'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO i_sort .
CLEAR wa_sort.* Sort on plant
wa_sort-spos = '02'.
wa_sort-fieldname = 'WERKS'.
wa_sort-tabname = 'I_EKPO'.
wa_sort-up = 'X'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO i_sort .
CLEAR wa_sort.
ENDFORM. " sub_populate_sort*&---------------------------------------------------------------------*
*& Form sub_get_event
* Get ALV grid event and pass the form name to subtotal_text
* event
* No Parameter
FORM sub_get_event .
CONSTANTS : c_formname_subtotal_text TYPE slis_formname VALUE
'SUBTOTAL_TEXT'. DATA: l_s_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 4
IMPORTING
et_events = i_event
EXCEPTIONS
list_type_wrong = 0
OTHERS = 0.* Subtotal
READ TABLE i_event INTO l_s_event
WITH KEY name = slis_ev_subtotal_text.
IF sy-subrc = 0.
MOVE c_formname_subtotal_text TO l_s_event-form.
MODIFY i_event FROM l_s_event INDEX sy-tabix.
ENDIF.ENDFORM. " sub_get_event*&---------------------------------------------------------------------*
*& Form sub_alv_report_display
* For ALV Report Display
* No Parameter
FORM sub_alv_report_display .
DATA: l_repid TYPE syrepid .
l_repid = sy-repid .* This function module for displaying the ALV report
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = l_repid
i_callback_top_of_page = 'SUB_ALV_TOP_OF_PAGE'
is_layout = wa_layout
it_fieldcat = i_fieldcat
it_sort = i_sort
it_events = i_event
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = i_ekpo
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE i000 WITH 'Error in ALV report display'(055).
ENDIF.ENDFORM. " sub_alv_report_display*&---------------------------------------------------------------------*
* FORM sub_alv_top_of_page
* Call ALV top of page
* No parameter
*---------------------------------------------------------------------*FORM sub_alv_top_of_page. "#EC CALLED* To write header for the ALV
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = i_alv_top_of_page.
ENDFORM. "alv_top_of_page*&---------------------------------------------------------------------*
*& Form subtotal_text
* Build subtotal text
* P_total Total
* p_subtot_text Subtotal text info
FORM subtotal_text CHANGING
p_total TYPE any
p_subtot_text TYPE slis_subtot_text.
* Material level sub total
IF p_subtot_text-criteria = 'MATNR'.
p_subtot_text-display_text_for_subtotal
= 'Material level total'(009).
ENDIF.* Plant level sub total
IF p_subtot_text-criteria = 'WERKS'.
p_subtot_text-display_text_for_subtotal = 'Plant level total'(010).
ENDIF.
ENDFORM. "subtotal_text
Regards,
Pravin -
How to set up automatic payment for the purchase order
Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
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Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
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Display purchase order
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Pls refer to the screenshot as below:
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for(int i = 0; i < nSpotChannel; i++){
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overlay[i].g = 161;
overlay[i].b = 174;
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In my ALV report, i need to display with different descriptions for each subtotal text and i dont want to do any subtotal for the final group.
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groupId Material numbers
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1 2
1 3
1 4
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2 1
2 2
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In a nutshell, there are two types of relationship: sibling - sibling, parent - child (there are some more nuances, but it follows the same logic).
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We have to design the following scenario in a query in the query designer.
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MONTH3
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MONTH1--MONTH2MONTH3MONTH4--
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MAPE--(A%B%C%D%E%)/5(A%B%C%D%E%)/5----(A%B%C%D%E%)/5 .............
In this report the number of columns will be dynamically changing depending on the 0CALMONTH range value and we need to calculate the MAPE value which is equal to the average value of Statistical Forecast %.
Can someone please provide me the inputs on how to calculate the MAPE value for the dynamically changing columns.
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AVS ReddyVictor,
I have this code here
AVG(DESCENDANTS(COSTCENTER.H1.Currentmember,1))
Working for me right now, without using the second parameter on the AVG function, and 1 for te descendants, and the first decendants of the current acount are not the base level of the hierarchy.
And if you need to specify the lowest leves to get it to work something is wrong.
Use the formula above and try optimizing you application.
Best
Leandro
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