Add a new table to an existing Print Layout Designer report

Is it possible to add a new table to an existing Print Layout Designer report? For example, in the Production Order there is a Sales Order field (which is displayed on the report), I would like to display some information from UDFs found on the Sales Order, but when I add a Database Field to the report the Sales Order tables does not appear in the list (OWOR).

Hi
It is possible provided there is a relationship which exists between two tables.
You can add a Database field. Goto the Properties and selct Content Tab.
Now in the Table dropdown, hold the Alt Key and click. This displays all the tables in B1. After selecting the Table, you can select the related Column.
Remember there should be a relationship which exists between this column and existing columns.
Because PLD works completely on Joins to my understanding

Similar Messages

How to add a new tables in the existing Pricing Report

Hi,
I have created Z2 list report in the pricing report (V/LD) with some tables and field names.
Now I got one requirement that i have to Add some more tables and filed names in the List Report Z2 in the pricing report.
Could anyone helpme out how can i add tables and fileds names to the existing list report in the Pricing report
Thanks for your support
Best Regards
Amjathpasha

hi, Pasha:
May i know how to solve this problem? as i also met this kind of problem.
and i tried V/lb, do not find the place to add the table.
Thanks,
Linda

Transaction Journal Print Layout Design

Hi all
Is it possible to show in Transaction Journal Print Layout Design Report to show details of Journal Entry line details like Profit Center, Tax base amount and Tax Code?
Kedalene

Hi,
Not possible to get those information in above PLD. Please raise ticket to SAP support.
Thanks & Regards,
Nagarajan

How to add a new data element for existing table filed(Primary key field)

Hi Experts,
How to add a new data element for existing table field(Primary key field)
For this filed ther is no foreign key relation ships and even check table.
while activating table it is giving message like below.
can you help any one to solve this and wil steps to add new dataelement for existing primary key filed of a table.
Check table (NAMING SPACE/TABLE NAME(EX:/TC/VENDOR)) (username/19.02.10/03:29)
Primary key change not permitted for value table /TC/VENDOR
Check on table /TC/VENDOR resulted in errors
Thanks
Ravi

Hi,
Easiest way is to download the table eg into an Excel table (if possible) or text table. Drop the table from the database. Build your table with the new key field. Build the database table again and fill it.
You can do it also over the database into a new table. Drop the old one. Build the enhanced one and fill it. Afterwards drop your (temporary) table.
Maybe there are other ways, but this works.
Success,
Rob

Add a new field to an existing Condition table

How can I add a new field to an existing condition table?
I have table 971 and I want to add INCOTERMS (INCO1) to this existing table but do not see how to add it.
Thanks

Hi Vicky,
I dont think you can add new fields to the condition table once you have activated the condition table.
SAP says you can only make limited changes to the condition table, like changing the description, fast entry screen, header and footer fields, but not able to add new fields to the table, and I think that is the correct approch or else for the same table you will have two sets of condition records.
Please refer to the below link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
What you can do is create a new condition table with additional field and assign this table before the currently used table in the access sequence.
Hope this helps.
Regards
Raj

Need to add 2 new columns to the existing table control of C223 transaction

Hi ABAP Gurus,
I have to do a screen enhancement for transaction C223.
Below is the requirement:
need to add 2 new columns to the existing table control of C223 transaction.
there is no customer exits, screen exit or user exit present for this transaction C223, i have found one enhancement spot for this transaction.
i dont have any idea how to do this in standard transaction C223, the table control in C223 saves the data to MKAL table and the table control uses the structure MKAL_EXPAND in the screen program.
i have created an append structure for the 2 fields to the standard table MKAL.
Can anyone please suggest me how this can be done in standard screen C223, will the enhancement spot can be used to do this....
please sugest...
Thanks & Regards

Hi Santosh,
Thanks for the reply. I have looked into this Enhancement Spot CPFX_SCREEN_SET , inside this there is only one method INPUT_DISABLED having below parameters
IM_MKAL     Importing     Type     MKAL                                                                                Production Version
EX_MSGID     Exporting     Type     SY-MSGID                                                                                Messages, Message
EX_MSGTY     Exporting     Type     SY-MSGTY                                                                                Messages, Message
EX_MSGNO     Exporting     Type     SY-MSGNO                                                                                Messages, Message
EX_MSGV1     Exporting     Type     SY-MSGV1                                                                                Messages, Message
EX_MSGV2     Exporting     Type     SY-MSGV2                                                                                Messages, Message
EX_MSGV3     Exporting     Type     SY-MSGV3                                                                                Messages, Message
EX_MSGV4     Exporting     Type     SY-MSGV4                                                                                Messages, Message
EX_INPUT_DISABLE     Exporting     Type     CHAR1                                                                                Display Only if X Was Set
the BADI definition present here is a SAP internal so we cant implement the BADI , but we can created a enhancement spot implementation for this. as per my understanding on this the enhancement spot is only for making the table control fields display / change . i dont think this can be used to add two new coloumns to C223 table control.
I am not sure thats why seeking your help/valuable sugestion on this.
Please provide your sugestion on this , so that i can come to conclusion on this issue.
Thanks & Regards
Siddhartha Mishra

Can we add a new attachment to an existing SC from any other custom page in SoCo PO View

Hi Experts,
Need your expert advice on the below requirement.
We have created a custom view in SoCo PO page. There we have a New custom view called Notes&attachement.which contains same value from Notes & attachment of Shopping Cart.
We are updating existing Notes of SC by FM 'bbp_pd_sc_update' and same is reflected in SC of same item guid & same header guid.
Similarly trying to add a new Attachment to already existing attachment. New attachment is reflected in custom page and the describe link is working perfectly. but if come out of SoCo page , lets say in SC the new added attachment is shown but display_url,phio_size etc are not stored properly in DB.
in bbp_pd transaction every thing looks same for new and existing attachment. we are using same FM 'BBP_PD_SC_UPDATE' by passing new internal table of attachment in import statement. Even 'BBP_PROC_DOC_UPADTE' has same result that is attachment is partially updated.
Suppose, SC has one attachment at the time of creation. then adding a new attachment in custom view of SoCo PO page then every thing works fine in SoCo PO page but out of that SoCo PO or in SC the newly added attachment is not properly updated.
I have added mime_type,phio_size,disp_url,file_name,file_ext,ev_content of new attachment in existing attachment internal table and calling above FM for update.
Can we add new attachment outside SC to existing SC ? if yes , then how?
Thanks,
Partha

Hi Partha,
Please post this query in the category: SAP SRM. Your post currently shows up on the forum - SRM User Interface Add-on. As your query is not related to the new ad-on, you might not get as many responses in this forum as you would have if you had posted the query in the general SRM forum (http://scn.sap.com/community/srm).
Hope this helps
Cheers,
Yateesh

How to add a new field to an existing Generic Search result list?

Good day,
I'm new to the concepts of the Generic Search Framework. I'm attempting to add a new field to an existing result list, and have that new field restricted to a value of "C". This new field will not be displayed, it is only used to ensure that Invoice Documents with a DocStatus of "C" are returned to the B2B Application.
From the *modification\generic-searchbackend-config.xml file, the existing
<h4><property-group name="billing_resultlist_B2B_R3">
<property name="BILLINGDOC" columnTitle="sbt.sbs.genericsearch.billing.invoice.title" parameterType="rowkey" hyperlink="b2b/documentstatusdetailprepare.do" linkParamClass="com.sap.isa.ui.uiclass.genericsearch.GenericSearchUIDynamicContent" linkParamMethod="buildAttributesForBillingDocumentDetails" linkTargetFrameName="form_input" />
<property name="BILL_DATE" type="date" columnTitle="status.sales.date" writeUnderProperty="BILLINGDOC" defaultSortSequence="DESCENDING" />
<property name="NET_VALUE" type="number" columnTitle="status.billing.detail.netvalue" fieldOutputHandlerClass="com.sap.isa.ui.uiclass.genericsearch.GenericSearchUIDynamicContent" fieldOutputHandlerMethod="buildBillingNetValue" cssClassName="amount" />
<property name="CURRENCY" type="hidden" />
<property name="PAYER" columnTitle="gs.hd.gl.partner" linkParamClass="com.sap.isa.ui.uiclass.genericsearch.GenericSearchUIDynamicContent" linkParamMethod="buildShowPartnerLinkSales" />
<property name="PAYERS_GUID" type="hidden" />
<property name="SD_DOC_CAT" type="hidden" />
<property name="OBJECTS_ORIGIN" type="hidden" />
</property-group>
</h4>
I'm trying to better understand how the R/3 tables and columns are specified in the Generic Search Framework. I know that the R/3 table and field is: VBRK.RFBSK, but in the configuration XML files, I never see this exact information specified.   How it is specified to be a part of the result set?
After reading the section in the Development and Extension Guide, I also learned about the "allowedValue" definition, and I believe that I will use that to specify the "C" value for the Invoice Document Status field.
I would greatly appreciate any help.
Thanks,
_kevin

Hi Kevin,
this means you are working in this section of the generic-searchbackend-config.xml
             <property-group name="SearchCriteria_B2B_Billing"
                             useSearchRequestMemory="true">
Below this property
                <property name="IRT_BDH_BILL_TYPE"
                          type="box"
                          entityType="BEART_BILL_TYPE"
                          tokenType="EXP"
                          requestParameterName="rc_documenttypes"
                          label="gs.att.lbl.doc.type"
                          UIJScriptOnChange="GSloadNewPageR3(this);">
                    <allowedValue value="ORDER"           description="b2b.status.shuffler.key1val2"/>
                    <allowedValue value="QUOTATION"       description="b2b.status.shuffler.key1val1" />
                    <allowedValue value="INQUIRY"         description="b2b.status.shuffler.key1val11" />
                    <allowedValue value="ORDERTMP"         description="b2b.status.shuffler.key1val3" />
                    <allowedValue value="CONTRACT"        description="b2b.status.shuffler.key1val4" />
                    <allowedValue value="INVOICE"         description="b2b.status.shuffler.key1val5" default="true"/>
                    <allowedValue value="CREDITMEMO"      description="b2b.status.shuffler.key1val6" />
                    <allowedValue value="DOWNPAYMENT"     description="b2b.status.shuffler.key1val7" />
                    <allowedValue value="AUCTION"         description="b2b.status.shuffler.key1val9" />
                </property>
please try adding this new property
                <property name="DOCUMENT_STATUS(1)"
                          entityType="CL_CRM_REPORT_SET_STATUS"
                          tokenType="RAN"
                          type="hidden"
                          requestParameterName="rc_status_head1" value="C" />
This should do the trick. Unfortunately, I don't have a E-Commerce scenario with an ERP backend for testing purposes available to you have to test it yourself. Keep me updated with the test results !
Philipp Koock
SAP CRM Web Channel Consultant
http://www.koock.net

How to add a new table or view in the view object

hello,every one.
I wanna add a new table or view in the view object's query statement.
when the table or view not in the where clause,the query statement is working fine.
If they in the where clause,I got the "java.lang.NullPointerException".
who can help me
thank you very much

thank you for your reply
I wanna extend the VO
oracle.apps.pay.selfservice.payslip.US.server.PayPayslipGetPersonDetail
the original sql is:
SELECT ppf.person_id,
FROM per_people_f ppf,
per_assignments_f paf,
pay_assignment_actions paa
where paa.assignment_action_id = :1 AND paf.assignment_id = paa.assignment_id AND SYSDATE BETWEEN paf.effective_start_date AND paf.effective_end_date AND paf.person_id = ppf.person_id
I wanna extend:
SELECT ppf.person_id, pay_v.element_name,pay_v.assignment_action_id
FROM per_people_f ppf,
per_assignments_f paf,
pay_assignment_actions paa,
pay_run_results_v pay_v
where paa.assignment_action_id = :1 AND paf.assignment_id = paa.assignment_id AND SYSDATE BETWEEN paf.effective_start_date AND paf.effective_end_date AND paf.person_id = ppf.person_id
pay_v.assignment_action_id =paa.assignment_action_id
if the pay.v in the where clause. I will got the exception. whereas,it's works fine.

How to add a new pin to an existing subvi

Hi,
I've been using Labview for sometime now but I still haven't found a convenient way to add a new pin to an existing subvi other than opening up the subvi and adding a control or whatever and then highlighting the code and using create subvi. Then naming this new subvi with the name of the old one. There must be a better way than doing this ??
Thanks.
John

Hi John,
I think you want to have a new connector where you can wire to.
Open the VI, create the control or indicator on the front panel and then make a right click on the icon. Choose show connector pane. Your mouse cursor changes to the wire cursor. Click in the pane on a free connector and then click on the new control/indicator. This way the control/indicator is assoicated with the connector on the connector pane. Keep the rule controls left indicators right side. If there is no more connector left you can choose a new pane.
Normally we use only a limited set of panes for all subVIs to avoid benches in the wires. Most we use the pane with 4 connectors left and 4 connectors right.
Waldemar
Using 7.1.1, 8.5.1, 8.6.1, 2009 on XP and RT
Don't forget to give Kudos to good answers and/or questions

How to add the new dep area in existing cod

Dear all,
how to add the new dep area in existing cod we are planing to implement the IFRS by using leading ledger and non leading ledger present we are using OL leading ledger
present we are using dep area 01 ,15
how to achive the parallel accounting in asset accounting how to add new dep area 30 in existing COD
if any document plz refer me

Hi Bhayyapu,
Please refer to the links given below.
New Depreciation area
Adding a New Depreciation Area to Existing Assets - Financial Accounting (FI) - SAP Library
Hope this will help you.
Regards
Eugene

Print Layout Designer or Crystal.....! What to do?

Dear All,
We need to link our User forms to Print layouts in order to make our reports work exactly the way SAP reports work. Is there a way to enable the print and print preview toolbar buttons and make them show our Report Layout? So far the response from SDK Forum is not encouraging and many questions regarding the same issue remain unanswered there.
After looking for the solution in the SDK Forums we came across these two replies from Mr. Nick He and Mr.Frank Moebius. Both are of the opinion that currently SAP does not offer a support for this feature and better use a third party tool. We are not in a position right now to opt for any third party tool but if we get a clear response from your side regarding this matter, we can go for it. Kindly have a look at the following links:
Re: Print Layout Design for user form in SapBusinessOne2005A(6.80.317) sp:01.?
Re: Add PLD Layouts in 2005 through sdk
The recommended solution within SAP B1 to develop Add-on reports is through User Queries and creating a Print Layout and run them via Query Manager Window. This approach in our view has the following drawbacks that make it less friendly with the end user:
1. Add-on forms appear in the left pane/menu, whereas reports would have to run through Query Manager only, which is in fact a small toolbar button on the top right side. We can add the Query Manager link to user menu but it doesnt solve the problem.
2. A user with full authorization over the Print Layout can accidentally overwrite it by clicking the Create Report Button, whereas in case of SAP Reports the Layouts remain unchanged and only saved as a new Layout and set as Default Layout for a report. Add-on Reports cannot do this.
3. Different behavior of Layouts in Query Manager on Single Click and Double Click. In the Query Manager, if a user just selects a query by a Single Click and views a Print Preview (Layout) then the custom user Layout appears. But if a user Double clicks a query then the Query Window appears, exposing the query and making it editable. Also the Preview(Layout) is different in this case. The user can either view the Window or Table Layout in this case. Hence this exercise would make the user confused and prone to errors.
4. The Parameter/Criteria window that is SAP generated is not enough to fulfill user friendly interface requirements. Is there a way to add List boxes or Combos to that form. The parameter selection Checkboxes also behave in a strange way that even the experts find difficult to manipulate. If they are of no use, whats the point in having them on the form in the first place.
All these points are leading us to confusion over the decision as to whether go for Query Based Reports or use Third Party tools. Kindly help us out in this regard. Your response would help us save some valuable time for our Add-on Development.

<<< If there is a solution then it has to be from SDK. We can only opt for third party components and frameworks only if any of the SAP representatives ensure us that the current version of SDK does not offer such support.>>>
The answer to that is to lodge your query as an Issue to SAP directly as a support question or go through your local SAP representative. If the functionality is not offered by SAP you can do a Development Request ( DRQ) and SAP will develop it if they think it will become userful.
<<<If this Forum is not meant to be answered by SAP representatives then kindly tell me any other Technical Support Portal from where i can get the answer directly. >>>
This forum is accessed mostly by SAP Business One Developers on SDK. However we are fortunate that some SAP employees who are very knowledgeble take some time off to answer queries.
Since it is a Forum, no one is obliged to answer. As indicated above , Try SAP directly if you need a definite answer.
<<<>>>
Since you mentioned Crystal: We as SAP Business One SDK developers, have come across similar issues and opted for a Inhouse developed Crystal Solution. It has been so popular we are selling it as a Generic add-on to B1.
Regards,
Indika.

Print Layout Designer

Hi, I want to create one report for sales invoice using 'Print Layout Designer'.
1. Some fields like Price, Tax Amount are not picking up from Table, rather 'variable' is being used for them. So how to use these variables and on what basis variable number is defined????????
2. If I have defined one new taxcode(for example Insurance with rate 0.75), then how can I display the tax amount on report??????/

exactly,
then you can use query assistant to create a customized query
ciao

Ask Print Layout Designer for customize report

Dear all
I am newbie in SAP, and i must create report with PLD like :
PAYMENT TYPE          AMOUNT
By CASH
Cash               1000
Cash               2000
Cash               3000
Cash               4000
Total Cash          10000
By CREDIT
Credit               10000
Credit               15000
Credit               17500
Total Credit          42500
By TRANSFER
Transfer          20000
Transfer          25000
Total Transfer          45000
Total Payment          97500
From database example:
PAYMENT TYPE          AMOUNT
Cash               1000
Cash               2000
Credit               10000
Cash               3000
Cash               4000
Credit               15000
Transfer          20000
Credit               17500
Transfer          25000
Right Now,I just can create report like this :
PAYMENT TYPE          AMOUNT
Cash               1000
Cash               2000
Cash               3000
Cash               4000
Credit               10000
Credit               15000
Credit               17500
Transfer          20000
Transfer          25000
Total Payment          97500
Please help me.. because i very need it.
Thankyou so much for your help
Regards,
Dony
Edited by: dony donse on Dec 18, 2007 4:29 AM
Edited by: dony donse on Dec 18, 2007 4:38 AM

Finnaly...
someone send me PLD manual
And my problem solved
==============
Procedure
After defining the sort, perform the following steps
1. From the menu bar choose Print Layout Designer → Group.
2. Select a group number.
3. Select 1 for a sub-sort or sub-total for the primary sort, select 2 for the secondary sort and so on.
Each group is linked to its relevant row number in the Sort window described above. Thus, every field created in a certain group relates only to its group's corresponding row in the Sort window.
The Repetitive Area Header titles are now hidden as well as any field created in the Repetitive Area Footer. The reason is that these two areas are linked to groups. Each one of the groups has two areas of its own.
4. To define the sub-sort, do the following:
a. In the Repetitive Area Header assign a title for the required sort.
b. Create a new Formula field
c. Choose the Formula Editor button and select the operand SortValue() in the Operation field.
This action will print the Items table divided into separate titles each time the Item number changes.
5. To define sub-totals do the following:
a. In the Repetitive Area Footer create a Formula field.
b. Choose the Formula Editor pushbutton and select the operand ColSum(UniqueID as String) in the Operation field (for the Quantity field from the rows in the Sales Quotation).
The field within the brackets defines the column for which a total will be calculated. You can also calculate totals for the Price and Total columns.

Adding data field in query print layout designer (PLD)

Dear Experts/Gurus,
I would like to add data field in query PLD in repetitive area1 but it can't. The query I made excluding sequence no., so I think I must use datafield for that. I use textfield in the repetitive area header1. is it correct what I have thought, I mean is it really datafield can't be add in the print layout designer if it is from query ? I appreciate your answer. TIA
Rgds,

No you can't, you will have to recreate the query with the missing field and recreate a new print layout for this. Is still a flaw in SAP B1.
If you go to the service market place under education you can get the flashbook for the print layout design and the query manager and wizard, study them, they are of great help to understand the technology behind the PLD and the queries in SAP B1.
Regards,
WB

Add a new table to an existing Print Layout Designer report

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