9C60 details

Hi,
Think its quite interesting.. its the screen I have and Im not happy with it..
check it out here:
http://forums.macrumors.com/showthread.php?p=3203862#post3203862
Now:
Number of Colors
262K
it could be a reason for banding issues?
MBP C2D 15'; Mac OS X (10.4.8)

Numbers does not have rotated text within cells. You can place a text box over the cell that has rotated text but you cannot rotate text within a cell.

Similar Messages

Is there a way to create a year at a glance with detail and print?

Is there a way to create a year at a glance with detail and print?

To do what Dave indicated you need to do, it depends on what version of Acrobat you have:
Acrobat 8: Advanced > Enable Usage Rights in Adobe Reader
Acrobat 9: Advanced > Extend Features in Adobe Reader
Acrobat 10: File > Save As > Reader Extended PDF > Enable Additional Features
Acrobat 11: File > Save as Other > Reader Extended PDF > Enable More Tools (includes form fill-in & save)
I wonder what it will be next time?

Purchase order and message details

Hi gurus,
We have a requirement of generating a report of how the purchase orders are being sent to vendor.
Is there any table or tables that stores information of a purchase order number and how the message (output type) has been processed to vendor like through what medium it has been sent to vendor.
Example Purchase order 3456 was sent to vendor through fax.
Purchase order 4563 was sent to vendor through paper.
Purchase order 7865 was sent to vendor through EDI.
The transmission medium by which it has been sent to vendor need to be captured by purchasing document.
So gurus, if anyone can advise me of table or relating tables that i can write a query or request abapers to write a custom report, that would be great.
Thanks in advance,
Kind regards,
Gopio.

Hi,
All the CONDITION RECORD details like MESSAGE, DESPATCH TIME & LANGUAGE are available in NACH table
Goto SE16 for NACH and enter the DOCUMENT CONDITION and get te details
hope it is helpful
thanks,
santosh

Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah

Creating a custom report with detailed header and then associated detail

I am very new to CRMOD, so this question may be basic, but I have not found any good material yet to help me out, so here goes.
We are trying to create a Quote report that will be sent to our customers. The report needs to have both a header and detail section basically as follows:
<Header>
Quote Form
Date:
Expiration Date:
Sales Person Name:
Customer Name and address
Terms
... some other text data ...
<Detail>
Standard fields that define the quote, these are easy.
What I cannot determine how to do is create the header section. In the report designer, it only allows for a Title, logo, and another text line. Can anyone suggest another method?

I do not have the narrative option.
Options available are:
Title
Table
Chart
Pivot Table
Gauge
Active Filters
legend
Advanced
--> Column Selector
--> View Selector
--> Funnel Chart
--> Ticker
According to the documentation, the narrative view should be available from the advanced menu. Am I on a different package by chance?

Duplicate records for Sale Order Cycle Report(excluding item level detail)

I have posted this issue in number of forums but till today no one is able to answer it correctly.Here it is:
I need to create a report which I think most of the sd consultants have also done it.It basically covers sales order cycle without item lvel detail such as:
Sale Order No -- Sales Order Date-- Delivery No-- Delivery Date
Now as we all know ,sales orders and deliveries are connected through item table which means in the output I will get duplicate rows for the report above.For Example, if a sales order share 3 items with the delivery then we will get 3 exact duplicate rows in the report.
What can be the best solution?connecting through VBFA has alos same result as it also has item level details.
I need a good solution.This a common report and there must be some solution

Hiiii,
It is standard SAP rule that system will catch the document flow (document link history) at item level.
Now your problem that you dont want to show the line item based report because of duplicacy.
Try this.
Brows table VBFA -
In screen selection select the following......
1. Subsiquent document category
2. Preceding item
select "J" in Subsiquent document category
and "000010" in Preceding item then execute the table.
Now system will not show multple line item based delivery report. so No duplicacy will be there
Regards
Shambhu Sarkar

Pulling open invoices, and paid invoices with details (Query Help).

Hello All,
I am sure I messed something up in my joins. I am looking to pull a report of all invoices OINV for a month, then list details of any payment (if it is paid) next to it from RCT2. It is giving me a list of all of the paid invoices, but even though I have a LEFT JOIN it is not listing any of the invoices without payments.
This is where I am now from the report wizard in Crystal.
SELECT "OINV"."DocNum", "OINV"."SlpCode", "OINV"."CardCode", "OINV"."DocTotal", "OINV"."U_Commission", "OSLP"."SlpName", "RCT2"."DcntSum", "ORCT"."TaxDate", "OINV"."DocEntry", "OINV"."TotalExpns", "OINV"."CANCELED", "ORCT"."Canceled", "ORCT"."DocNum", "RCT2"."InvType"
FROM ("DBName"."dbo"."OINV" "OINV" LEFT OUTER JOIN "DBName"."dbo"."OSLP" "OSLP" ON "OINV"."SlpCode"="OSLP"."SlpCode")
INNER JOIN ("DBName"."dbo"."ORCT" "ORCT" INNER JOIN "DBName"."dbo"."RCT2" "RCT2" ON "ORCT"."DocNum"="RCT2"."DocNum")
ON "OINV"."DocEntry"="RCT2"."DocEntry"
WHERE "OINV"."CANCELED"='N' AND "ORCT"."Canceled"='N' AND "RCT2"."InvType"<=N'14'
ORDER BY "OINV"."SlpCode", "ORCT"."DocNum", "ORCT"."TaxDate"
Thank you in advance for any help you can give me.

Hello Kiran,
I thought about that, but my purposes for running the report is to determine commission based on the date that the invoice was paid, I need the TaxDate in ORCT as it relates to the payment in RCT2.
Removing the ORCT.cancelled condition and the RCT2.invtype conditions now pulls all of the invoices, paid and unpaid. I know now I cant have them in my query, when the record does not exist in ORCT it doesnt have a value for cancelled, and when there is no record in RCT2 there is no invtype, and is filtered.
Maybe I can say where ORCT.Canelled = 'N' OR ORCT.Cancelled = NULL, but I dont know if that would work.

Unable open Project details or a project from PWA Project server 2010 with Alias name

Hi,
I am unable to open the Projects from Project center with the Alias name with the server name i am able to open the projects, version is project server 2010,
My system is ABC.DC.IN alias name i have given is DEF.AD.COM
With the system name i can able access PWA and all are working fine.
As i have observed with alias name i can able to login to pwa and all the server setting approval center all are working fine but only in the project center i am not able to open the projects (http://DEF.AD.COM/pwa/ProjectDrillDown.aspx .xxxx)
its is coming in the below of the ie.
But with Alias name these are the issues i am facing,
1.when longing with alias name its asking two times for user name and password
2.when i click on a project from project center its taking some time and asking for user name and password after i enter user name and password "PAGE cannot displayed" error i am getting.
can any one Help me.
vijay kommireddi

Hi Eric,
Thanks for your Reply.
As you said i have added in Manged Path as (Testpwa/projects.aspx as <Wildcard inclusion>) But still problem is there it is asking user
name password again if click on any project in project center and and showing page cannot be displayed error.
This is url its is showing in the below of the IE ( http://def.ad.com/testpwa/projectdrilldown.aspx?ProjUid=e28c6d43-85b6-478d-9542-2961cc81a69e)
I have observed one more thing if click on Project
details then only this issue is coming project schedule and project information
is also opening with Alias name.
My farm version is 14.0.7015.1000
Vijay Kommireddi

Questions on Master-Detail HTMLDB HOW-TO

Hi all
I have created a 3 page application based on the master detail how-to given at http://www.oracle.com/technology/products/database/htmldb/howtos/index.html
Instead of DEPT and EMP tables I have PERSON and PERSON_ADDR tables. The PK of PERSON is the person_id and the PK of PERSON_ADDR is the person_id and addr_start_dt. Person_id column in PERSON_ADDR is obviously the FK to the master table PERSON(person_id).
At first I had problems trying to create the pages themselves because the wizard always hides the person_id column on all the forms(and I don't want that,even though it is a sequence number I still want people to see it) , it being the PK, then somehow I managed it to display the person_id by replacing the EDIT link with the person_id itself. Now if a person already has an address and I click on EDIT then it copies the person_id values and others to the next page and all looks good but when I try to create a new address it does it ?? (It should take across the person_id as well)
My PERSON report is on page 1, when I click edit against a person it takes me to page 2 where I can see+change all the person details plus I can see the person_addr details. When I click edit against a person address it takes me to page 3 and I can edit all the address details nicely copied to the new page but when I click CREATE on the page 2, then all the fields appear as NULL on page 3( all the fields but the person_id should be null here). How can I fix this ?
Also, for my person address I would like to validate the address dates , there should be no overlapping start and end dates for a person's address. How to do this ? I think I will need to create a function to which I pass the person id and the new start and end dates and this function returns error message,if any, or null. I had a play around with validation and I think I need to use "function returning error text", what should I put in the "validate expression 1" box then...just something like
begin
my_function(param_1,param_2)
end;
If yes, then what variables would store the new start date and new end date of an address.
Lastly, for every table do I have to user a sequence number or a trigger to define a primary key, what if the primary key is just a character code and I want the users to add it ?
Thanks a lot in advance !!

thanks Marc.
Yes you are right, I used the 1.5 viewlet. I will try the master-detail wizard now.
With the primary key problems, for things to work nicely in HTMLDB, do you suggest each and every tables should have a sequence number generated primary key ? We have some tables for various statuses like ACTIVE,CLOSED where these codes themselves are the primary keys, so you suggest making these codes unique keys but still have a sequence number PK ? Also when I want the users to enter the primary key themselves I will let them enter new ones but not update existing ones, so data entegrity is maintained.
I was able to work out how to create validations using "functions returning error text" but my problem is I need to be able to compare what the user has just updated/entered with the data that already exists in the table. I have a table called person_Address having columns like person_id, start_dt,end_dt and various other fields. The primary key is person_id and start_dt and I need to put a validation which avoids any overlapping addresses. Overlap as in there can be only 1 active address for a given start and end date range. Does HTMLDB has something like :new.start_dt the way we can write database triggers ? Please suggest a way to do this.
Lastly, how does HTMLDB handles error messages raised by table triggers. Can they be shown along with the item on the page as we can with the other HTMLDB validations ? I have many tables with all sorts of triggers and if any validation fails I generally do...raise_application_error(-20001,get_my_message(234));
get_my_message function returns the message text for message number 234 . Will this message be displayed somewhere or not ? Do I have to duplicate my validations , once in the triggers and then in HTMLDB as well ?

Sum of LineCount Including Groups and Detail Data On Each Page Used To Generate New Page If TotalPageLineCount 28

Post Author: tadj188#
CA Forum: Formula
Needed: Sum of LineCount Including Groups and Detail Data On Each Page Used To Generate New Page If TotalPageLineCount > 28
Background:
1) Report SQL is created with unions to have detail lines continue on a page, until it reaches page footer or report footer, rather than using subreports.    A subreport report is now essentially a group1a, group1b, etc. (containing column headers and other data within the the report    with their respective detail lines). I had multiple subreports and each subreport became one union.
Created and tested, already:
1) I have calculated @TotalLineForEachOfTheSameGroup, now I need to sum of the individual same group totals to get the total line count on a page.
Issue:
1) I need this to create break on a certain line before, it dribbles in to a pre-printed area.
Other Ideas Appreciated:
1) Groups/detail lines break inconveniently(dribble) into the pre-printed area, looking for alternatives for above situation.
Thank you.
Tadj

export all image of each page try like this
var myDoc = app.activeDocument;
var myFolder = myDoc.filePath;
var myImage = myDoc.allGraphics;
for (var i=0; myImage.length>i; i++){
    app.select(myImage[i]);
    var MyImageNmae = myImage[i].itemLink.name;
    app.jpegExportPreferences.jpegQuality = JPEGOptionsQuality.high;
    app.jpegExportPreferences.exportResolution = 300;
       app.selection[0].exportFile(ExportFormat.JPG, File(myFolder+"/"+MyImageNmae+".JPEG"), false);
    alert(myImage[i].itemLink.name)

How can I change my bank account details on the iPad

I have already registered on iTunes but my bank account and email address are different now so I am trying to change this in order to buy an iBook. I am fast running out of patience as the iTunes 'change your account' details section says it's being updated and "sorry for the inconvenience" !
I have so far spent an hour trying to change am thinking to a trip into whsmith s the better option as I don't want to be billed by the bank that I no longer use as its the only one that I am registered with.

https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/ ....manage apple ID.. Here you can change your email.
You tried in the App Store, at the bottom of main page, selecting your apple I'd and hitting view apple id? Then you can change payment information.

Is there any way to contact verizon with a detailed cell phone technical support question?

Is there any way to contact Verizon with a detailed cell phone technical support question? I prefer e-mail so as to provide details (like I am trying to provide here). I have tried in-store personnel (no help at all) and the web chat - they just want to see me more data instead of helping me with my basic problem!
I CAN NOT GET ANYONE FROM VERIZON TO GIVE ME ANY HELP NOR CAN I FIND A WAY TO FILE A COMPLAINT. AT THIS POINT I JUST WANT TO DROP MY VERIZON ACCOUNT BUT I'M SURE THAT IT WILL COST ME A SMALL FORTUNE TO GET OUT OF IT.
Here is my issue:
Chat transcript removed as required by the Verizon Wireless Terms of Service
BELOW IS A SCREEN COPY FROM REDDIT ABOUT SOMEONE WITH THE SAME PROBLEM WITH A VERIZON CELL PHONE
So last night my RAZR MAXX HD did something totally bewildering by spontaneously downloading 2.6 GB of data over the course of ~ 3 hours. Fortunately I was able to catch this problem before it ended up being really expensive, but I still exceeded my 2 GB data plan by 600MB.
The Culprits:
Reddit News Free: 160 MB foreground / 0.96 GB background
Android OS: 0 MB foreground / 1.18 GB background
Several unnamed applications: ~ 350 MB
Screenshots:
The massive data spike
Android OS data usage
Reddit News Free data usage
Weird unnamed processes
Detailed timeline:
5:12 PM: Incident begins according to VZW data usage website (2.60410 GB used). This is around the last time that I used my phone at the laundromat before getting dinner and watching Game of Thrones.
8:04 PM: 50% of data allowance used (txt msg)
8:31 PM: 75% of data allowance used (txt msg)
8:58 PM: 90% of data allowance used (txt msg)
9:13 PM: 100% of data allowance used (txt msg)
10:05 PM: Got the text messages and immediately put the phone into airplane mode
10:30 PM: Took screenshots
10:45 PM: Enabled wifi, installed Kaspersky premium. Scan returned no threats.
11:00 PM: Left phone in airplane mode, went to sleep.
The questions:
What was the root cause of this issue? Did Reddit News freak out as a result of an esoteric bug or was my phone hacked?
If this was a simple Reddit News bug, then why was the Android OS also trying to use such a massive amount of background data?
What the hell are these unnamed numeric applications? I've inspected my process history and this is the first time they have ever attempted to use data.
I'm pretty sure that I can explain this situation to Verizon and get out of having to pay additional data usage fees, but I would like to know more about the problem before I get in touch with them.
all 13 comments
best
[–]omgmrjmako/PA, deb/Carbon 3 points 1 year ago*
All I can think is your phone may have background downloaded an OTA update, and you'd then be prompted with something like, "As update to your Android system has been downloaded, would you like to install it now?"
I do find it very odd that the update would be 2.6GB. As a rough base, the CyanogenMod 10.1 firmware for your device is well under 200MB, so unless Verizon has a ****-ton of bloatware in the update, or it had to attempt to download multiple times for some reason, it may be a stretch.
But doing a little homework, it looks like the Verizon Razr Maxx was updated to 4.1 in late March. Maybe they're still rolling it out in waves? Have you gotten the update yet?
Edit: Aaaand I just noticed you appear to be running an AOSP-based ROM, which totally rules out a carrier update being sent out.
Edit2: If you want to live dangerously, you could try running:
#kill -9 12289
That 12289 is the PID listed in your screenshot. But don't run that without fulling understanding the kill command.
The ps command could also be of use, but probably not.
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[–]lechnito[S] 2 points 1 year ago
I can confirm that the phone is currently at 4.1.2 and that I wasn't prompted for an OTA update.The fact that both the Android OS and Reddit News processes were simultaneously using an extremely large amount of data is unlikely to be a coincidence...
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parent
[–]omgmrjmako/PA, deb/Carbon 3 points 1 year ago
That is very curious that the spikes happened at the same time.I'm curious. It may have put at least some of that 2.6GB somewhere. You could use a data visualizer tool to see if you can find it, which may lead to more clues.
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parent
[–]lechnito[S] 2 points 1 year ago
The largest directories are:
DCIM: Normal looking photos (90,825 KB)
Android: Primarily map cache data (64,846 KB)
If it was downloading content then it did not significantly save content to storage. It's not like I have anything particularly sensitive on the phone, but the idea that it was uploading a snapshot of my data definitely makes me uncomfortable.
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parent
[–]omgmrjmako/PA, deb/Carbon 2 points 1 year ago
Yup, Digital Camera IMages and videos.Somewhere in /sdcard/Android would be my guess as to where a mysterious file would be downloaded, but if it's only 64MB, and mostly map data, I'd safely rule it out.I'm sorry, but I'm stumped here.Edit: I should mention I don't think this is malware, because unless a malicious app gained superuser access, any data it used would show under it's own apk in the data usage list, not Android OS.
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[–]mistrbrownstone 0 points 1 year ago
DCIM: Normal looking photos (90,825 KB)
Was it trying to auto-upload pictures or video to G+?I ******* hate that.
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[–]lechnito[S] 1 point 1 year ago
Although I'm not really up to speed with the Android platform, I come from a UNIX background so I feel comfortable running commands. How do I pull up a bash terminal? Do I need to root the phone first?
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[–]omgmrjmako/PA, deb/Carbon 2 points 1 year ago
There's a number of terminal emulators in the Play Store that work well. You don't need a rooted phone to get to the shell as your user, but any privileged command won't execute unless you can grant it permission from the Superuser app that is installed when you root the device. So you could probably do a ps -e, but not a kill -9.
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[–]lechnito[S] 1 point 1 year ago
Got it. I downloaded a terminal emulator but unfortunately those processes no longer exist.Does Android keep a generic log of system level events like /var/log/syslog?
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[–]omgmrjmako/PA, deb/Carbon 2 points 1 year ago
I don't think so, and I know you'd need superuser permission to read most of the files in /var/log anyway. I'm not super familiar with how Android does its logging, but I do know that the two files of interest are the logcat and dmesg.
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[–]sh0nuff 1 point 1 year ago
Want to mention here that using your settings to set your data cap (set it on your billing day), then you won't go over again.Those text messages are really unhelpful, as they send out well after the data has been used. Chances are good you hit close to the 2GB mark before you received the bulk of the messages.
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[–]kindofabuzz -4 points 1 year ago
Quit installing pirated apps.
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[–]lechnito[S] 1 point 1 year ago
That's definitely not the case here; both my PC and and Android phone are free from pirated apps.

You used the data. Verizon can not see what it was sued for. However your phone can see whats apps used the data. go to settings-data usage- there will be a place that says data usage cycle. line the dates up with your cycle. then there will be a bar graph below that extend bother white bars one all the way to the left and one all the way to the right. after those are extended below that will be a list of apps, there should be one that used over 2 gb and that will show you what app used that data in her purse

View salary details in a single screen in Simulation

Hi All,
InPayroll Simulation is there any way to view the salry details in a sigle screen , insted of going to the drop down and view
SD

Try to run with 'Display variant Rem. Statement' parmaneter populated .

How to create a sum on change of a detailed record without using groups

Hi,
I'm working on an overtime/payroll report. Overtime hours are calculated based on hours worked greater than 40 within the span of Sunday to Saturday. Further, pay periods are every two weeks and do not align with the calendar week of sunday to saturday.
I've managed to figure out how to do the overtime calculation from sunday to saturday and then the totals for each of these calendar weeks. However, I'd also like to calculate the totals for the pay periods. I cannot group on both the calendar week AND the pay period id because sometimes the calendar week starts before the pay period starts and sometimes the pay period starts before the calendar week. So, one is not a sub-group of the other. I tried setting both up as groups but it, unfortunately, resets by hour calculations at the wrong point because when one group is still going the other is ending.
So, the report is working well with just the one group - calendar week (oh, and there is a higher level group - employee id as this calculation is done for each employee). I can include the pay period id in the detail lines and I can see when it changes. So, if I could create a formula that summed the hours by pay period id and than reset when a new pay period id begins that is what I am after. I just want the sum of hours upon each change of pay period id. I'll attempt to show what the data looks like below:
Group 1: Employee Name (say Fred Jones)
   Group 2: Week Beginning January 8, 2012
Date RegularHours   OvertimeHours PayPeriodId
Jan 8        12                              0                            1
Jan 9        12                              0                            1
Jan 10      12                              0                            1
Jan 11       4                               8                            1
Jan 12       0                               12                          1
Jan 13       0                               9                            1
Jan 14       0                               6                            1
Total      40                          35
Group 2: Week Beginning January 15, 2012
Date RegularHours   OvertimeHours PayPeriodId
Jan 15      12                              0                            1
Jan 16      12                              0                            1
Jan 17      12                              0                            1
Jan 18       4                               9                            2
Jan 19       0                               10                          2
Jan 20       0                               8                            2
Jan 21       0                               7                            2
Total      40                          34
So, the total hours for pay period #1 should be:
RegularHours   OvertimeHours
76                                35
And, the total hours for pay period #2 should be:
RegularHours   OvertimeHours
4                                   34
I tried creating a formula: Distinctcount ({@OT Hours}, {Command.pay_periods_id}) but Crystal says I cannot summarize the formula that is in it.
I'm not a programmer but it feels like a loop of some sort (For each, unique pay period id sum the OT Hours).
Any and all help much appreciated in advance!
Mark
Edited by: mahewitt on Feb 14, 2012 4:42 AM

Hi Mark,
Here's something I have come up with:
1) Create this formula and place it on the details section beside the PayPeriodID field.Replace in the formula with PayPeriodId, with RegularHours and with OvertimeHours.
WhilePrintingRecords;
numbervar array reg_hrs;
numbervar array ot_hrs;
numbervar array payid;
numbervar reg;
numbervar ot;
numbervar x;
numbervar y;
if not({PayperId} in payid) then
    y := y + 1;
    redim preserve payid[y];
    payid[y] := {PayperId};
if onlastrecord then
    reg := reg + {Regular};
    ot := ot + {Overtime};
    x := x + 1;
    redim preserve reg_hrs[x];
    redim preserve ot_hrs[x];
    reg_hrs[x] := reg;
    ot_hrs[x] := ot;
else if {PayperId} = next({PayperId}) then
    reg := reg + {Regular};
    ot := ot + {Overtime};
else
    reg := reg + {Regular};
    ot := ot + {Overtime};
    x := x + 1;
    redim preserve reg_hrs[x];
    redim preserve ot_hrs[x];
    reg_hrs[x] := reg;
    ot_hrs[x] := ot;
    reg := 0;
    ot := 0;
2) Create this formula and place it on the Group Footer 1 (Employee Name group):
WhilePrintingRecords;
numbervar array payid;
numbervar array reg_hrs;
numbervar array ot_hrs;
numbervar i;
stringvar final;
for i := 1 to ubound(payid) do
    final := final + "For Pay Period # "&payid<i>&chr(13)&chr(13)&"Regular Working Hours are :"&reg_hrs<i>&chr(13)&"Overtime Hours are :"&ot_hrs<i>&chr(13)&chr(13)&chr(13)
final;
3) Right-click this field and select Format Field > Common tab > Check the 'can grow' option and increase the horizontal size of the formula field to around 3.5 to 4'
4) Create this formula to reset the variables at the Group Header 1. This will make sure it prints the Regular and Overtime hours for every employee:
whileprintingrecords;
numbervar array reg_hrs := 0;
numbervar array ot_hrs := 0;
numbervar array payid := 0;
numbervar reg := 0;
numbervar ot := 0;
numbervar x := 0;
numbervar y := 0;
numbervar i := 0;
stringvar final := "";
You may then hide the 1st and the last formula (Right-click > Format field > Common tab > Suppress)
Let me know how this goes!
-Abhilash

How to create i view in visual composer give details screenshots

how to create i view in visual composer give details screenshots

Hi,
Go through these threads
VisualComposer
http://help.sap.com/bp_epv170/EP_US/HTML/Executive_Cockpit.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1752b737-0401-0010-0ba3-87c3eda8c6ce
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e019d290-0201-0010-f186-8630a949800a
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/30987099-a74c-2a10-70b5-a2751ce79359
http://help.sap.com/saphelp_nw04/helpdata/en/fd/4a7e40417c6d1de10000000a1550b0/content.htm
Tarak
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00b9ba6d-1291-2a10-208d-bd27544e7939

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