Adding column to incident list report for indident details (original isue and resolver comments)
Hi,
we have SCSM 2010 with default reports. One very common quarterly requirement is that list of incidents for an analyst which is shown does not have any details of the incident.
i would like to get a column to display the following 2 data fields :
the original incident description and analyst comments on how the incident was resolved.
can anyone help out in this regards ?
Regards
Zaid
Hi Andreas,
Thanks, yes i can see a lot of other table details too that mught come handy later :). ok so the report that i run from the console Incident > List of incident > basically pulls data from this table ?
Instead of changing the original report, i would like to copy the original report and do the changes to that one.
how do i do that ? this is my first actual SQL / reporting interaction. so i may need some assistance. :)
here is what i ahev done so far :
1) i have browsed to the SQL SRS web url and i can see the systemcenter>servicemanager>Sm.console.reporting.incidentmanagement folder
inside there i can see the report i want to copy i.e listofincident report and the rpdl files.
2) i created a new folder "custom reports" in systemcenter>servicemanager>custom_reports
3) how do i get the list of incidents reports in this folder ?
4) how do i modify the report to include the ResolutionDescription and Description column
thanks for the help.
regards
zaid.
Similar Messages
-
How to make newly added columns appear In IR report
Hi.
I am using APEX 4.0.1. I've created an IR report and then, subsequently, needed to add several column sto the underlying SQL query.
When I save the changes, APEX tells me that it will add the new columns and that I need to run the IR report and either click "Reset" or use the Actions menu to make the new columns appear in the report. I did the latter and the new columns do appear just fine.
However, when I then tried to modify the column labels, I am unable to see these in the report "Attributes" section. And so, I can't access their labels.
How do I get the new columns to appear in the Attributes section of the iR report?
Thanks in advance for any help.
ElieHi, LittleFoot (sorry, I don't see your actual name).
Thanks very much for responding.
I've done exactly what you've described.
I added several new column sto the SQL query underlying the IR. I then re-ran the default Primary report, added the new columns via the Actions -> Select menus, and then saved the report.
When I then go into the IR Attributes page, the new columns are not there. I've closed/re-opened my browser. I don't know what the issue is.
I'm wondering ... would the fact that the underlying query is SELECTing from a view rather than a table make any difference? I wouldn't think it would.
Thank you for any help.
Elie -
Alv Report for invoice details
Dear All,
I need to develop one alv report for following details. i developed coding for this requirment but i am getting some error.kindley help me to how to move data from different internal table to final internal table. I used LOOP AT and READ Statement even i didn't get any output.
kindley help me out.
TYPES: BEGIN OF XT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD1 LIKE LFA1-STCD1,
STCD2 LIKE LFA1-STCD2,
STCD3 LIKE LFA1-STCD3,
STCD4 LIKE LFA1-STCD4,
END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
LIFNR LIKE BSEG-LIFNR,
GJAHR LIKE BSEG-GJAHR,
END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD2 LIKE LFA1-STCD2,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
GJAHR LIKE BSEG-GJAHR,
END OF ZT_TAB.
I N T E R N A L T A B L E D E C L A R A T I O N S *
*-----Internal table to store data
DATA: ITAB1 TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
WA_TAB1 TYPE XT_TAB.
DATA: ITAB2 TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
WA_TAB2 TYPE YT_TAB.
DATA: ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
WA_ITAB TYPE ZT_TAB,
ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
Selection Screen Declarations *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
PERFORM BUILD_FIELDCATALOG.
PERFORM SORTING.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_ALV_GRID_DISPLAY.
Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
a~LIFNR
a~NAME1
a~STCD2
b~BELNR
b~BUZEI
b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
NAME1
STCD1
STCD2
STCD3
STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
SORT ITAB1 BY LIFNR.
SELECT BELNR
BUZEI
LIFNR
GJAHR
INTO TABLE ITAB2
FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = ITAB1-LIFNR.
ENDIF.
ENDFORM. " XTRACT_DATA
*& Form POPULATE_MAIN_TABLE
text
--> p1 text
<-- p2 text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
ITAB-LIFNR = ITAB1-LIFNR.
ITAB-NAME1 = ITAB1-NAME1.
ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
IF sy-subrc = 0.
ITAB-BELNR = ITAB1-BELNR.
ITAB-BUZEI = ITAB1-BUZEI.
ITAB-GJAHR = ITAB1-GJAHR.
ENDIF.
ENDLOOP.
ENDFORM. " POPULATE_MAIN_TABLE
Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM. " BUILD_FIELDCATALOG
Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM. " BUILD_LAYOUT
Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = t_fcat[]
it_events = gt_events
is_print = gd_prntparams
it_sort = it_sortcat[]
i_save = 'X'
TABLES
t_outtab = ITAB
EXCEPTIONS
program_error = 1
OTHERS = 2.
thanks and regards
MurugeshTYPES: BEGIN OF XT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD1 LIKE LFA1-STCD1,
STCD2 LIKE LFA1-STCD2,
STCD3 LIKE LFA1-STCD3,
STCD4 LIKE LFA1-STCD4,
END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
LIFNR LIKE BSEG-LIFNR,
GJAHR LIKE BSEG-GJAHR,
END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD2 LIKE LFA1-STCD2,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
GJAHR LIKE BSEG-GJAHR,
END OF ZT_TAB.
I N T E R N A L T A B L E D E C L A R A T I O N S *
*-----Internal table to store data
DATA: ITAB1 TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
WA_TAB1 TYPE XT_TAB.
DATA: ITAB2 TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
WA_TAB2 TYPE YT_TAB.
DATA: ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
WA_ITAB TYPE ZT_TAB,
ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
Selection Screen Declarations *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
PERFORM BUILD_FIELDCATALOG.
PERFORM SORTING.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_ALV_GRID_DISPLAY.
Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
a~LIFNR
a~NAME1
a~STCD2
b~BELNR
b~BUZEI
b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
NAME1
STCD1
STCD2
STCD3
STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
SORT ITAB1 BY LIFNR.
SELECT BELNR
BUZEI
LIFNR
GJAHR
INTO TABLE ITAB2
FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = itab1-lifnr.
ENDIF.
ENDFORM. " XTRACT_DATA
*& Form POPULATE_MAIN_TABLE
text
--> p1 text
<-- p2 text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
ITAB-LIFNR = ITAB1-LIFNR.
ITAB-NAME1 = ITAB1-NAME1.
ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
IF sy-subrc = 0.
ITAB-BELNR = ITAB1-BELNR.
ITAB-BUZEI = ITAB1-BUZEI.
ITAB-GJAHR = ITAB1-GJAHR.
ENDIF.
ENDLOOP.
LOOP AT itab1 INTO wa_tab1.
MOVE: wa_tab1-lifnr TO itab-lifnr,
wa_tab1-name1 TO itab-name1,
wa_tab1-stcd2 TO itab-stcd2.
Append itab.
READ TABLE itab2 TRANSPORTING NO FIELDS WITH KEY lifnr = wa_tab1-lifnr.
IF sy-subrc eq 0.
MOVE: wa_tab2-lifnr TO itab-lifnr,
wa_tab2-belnr TO itab-belnr,
wa_tab2-buzei TO itab-buzei,
wa_tab2-gjahr TO itab-gjahr.
Append itab.
endif.
endloop.
*LOOP AT t_agr_tcodes INTO s_agr_tcodes.
READ TABLE t_tstc
TRANSPORTING NO FIELDS
WITH KEY tcode = s_agr_tcodes-tcode.
IF sy-subrc eq 0.
MOVE: s_agr_tcodes-tcode TO it_agr_tcodes-tcode,
s_agr_tcodes-agr_name to it_agr_tcodes-agr_name,
t_tstc-pgmna to it_agr_pgmna.
*Append it_agr_tcodes.
*endif.
*endloop.
ENDFORM. " POPULATE_MAIN_TABLE
Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM. " BUILD_FIELDCATALOG
Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM. " BUILD_LAYOUT
Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = t_fcat[]
it_events = gt_events
is_print = gd_prntparams
it_sort = it_sortcat[]
i_save = 'X'
TABLES
t_outtab = ITAB
EXCEPTIONS
program_error = 1
OTHERS = 2.
Edited by: Murugesh P on Apr 6, 2009 10:54 AM
Edited by: Murugesh P on Apr 6, 2009 10:54 AM -
SC Report for Confirmation Details
Hi All
We are in SRM 7 EHP 2.
We are doing Confirmations in SRM Portal only
We have a requirement to create as Custom Report for Confirmation Details with below fields.
1. Company Code
2, Purchasing Organization
3. Account Assignment
4. Confirmation Name
5. Status
6. Requester
7. PO Number
How can I do it, Please advice
Thanks
AjitHi Ajit,
Explore the possibility of achieving this with a new POWL query?
Use the existing POWL in the confirmation screen as a starting point to see what can be modified to suit your requirement.
- Sai. -
SAP Note 1614681 - ESI monthly report for filing details of ESIable employe
Any one implemented this SAP Note
While doing the manual steps mentioned in SAP Note 1614681 - ESI monthly report for filing details of ESIable employees .
we found some difficulties.
Please let me know the steps that you followed while implementing this.
Note Summary
Symptom
As per the new rule introduced by ESIC authorities, an organization is liable to file details of employees eligible for ESI contribution during a particular period/month. Details are to be uploaded on the ESIC website in the format prescribed by the ESIC authorities. Currently, as a part of SAP standard delivery, ESI Form5 and Form6 are provided which are used to report ESI contribution for a period of six months. However, there is no such provision to generate monthly ESI details in system and report it to the ESIC authorities.
Other terms
HINCESI0, PC00_M40_ESIF, ESI , Employee State Insurance, ESI Monthly report, IT0588, ESIC.
Reason and Prerequisites
Legal Change.Hi,
We tried to apply the manual steps mentioned along with the note. We were able to do first two steps that is inserting the messages in message class and creating new text elements..
When we tried for the 3rd step, we are facing the problem..
When we gave the name ''HR_IN_ESI_MON_DET '' in SE18 and and try to create it asked for the package...since it is SAP standard we gave PC40( since all ESI badi is saved in this package i gave this) for the package name.....and it got created and each time it was asking for Access key...( After providing access key in each step it got created)
Now when i check in SE80 this enhancement is there....but if i check in SE18 it says Enhancement spot doesn't exist.
check the screen shot:
http://www.mypicx.com/10052011/ESI_manual_Steps/ -
Any comprehensive STEP-BY-STEP for uploading my ORIGINAL albums and singles to iTunes?
Any comprehensive STEP-BY-STEP for uploading my ORIGINAL albums and singles to SELL over iTunes?
This are all original (C)All rights reserved music, and I want it to be available over iTunes to sell as tracks or full album.
Thanks!HelliXSystems wrote:
But this are companies.
Yes, they will do everything needed to get your music into iTunes. It is far easier to do it this way.
Most simply charge a small flat rate (~$10 a song, $40 an album).
If you want to do it yourself, you will need to register with Apple.
You will need to have at least 20 albums in yoru catalog.
See this -> https://itunesconnect.apple.com/WebObjects/iTunesConnect.woa/wo/2.0.0.9.7.3.1.1
(emphasis mine)
The requirements to work directly with Apple are listed below. If you do not meet all of these requirements, you can work with an Apple-approved aggregator instead. Aggregators are third parties that can help you meet technical requirements, deliver and manage your content, and assist with marketing efforts.
Technical Requirements:
A Mac running OS X 10.5.8 or later
At least 512 MB RAM
QuickTime 7.0.3 or later. This is so you can encode and deliver content using our dedicated software.
For optimal performance, use an Intel-based Mac running Mac OS X 10.5 or later. However, PowerPC G4 and G5 are also supported.
At least 20 GB of available hard drive space (more for larger catalogs) is recommended.
A broadband internet connection with an upload rate of 1 MB/sec or faster is recommended.
To deliver music video or concert film content to the iTunes Store, you must use an Apple-approved encoding house. Encoding houses typically charge fees for their services. Learn more about the differences between encoding houses and aggregators.
Content Requirements:
At least 20 albums in your catalog
UPCs/EANs/JANs for all products you intend to distribute
ISRCs for all tracks you intend to distribute
Financial Requirements:
A U.S. Tax ID
A valid iTunes Store account, with a credit card on file
Apple does not pay partners until they meet payment requirements and earning thresholds in each territory. (This means you will not get paid until you sell a certain minimum amount of content) You should consider this before applying to work directly with Apple as you may receive payments faster by working with an Apple-approved aggregator.
If you meet these requirements and wish to apply, click Continue.
Note: Meeting these requirements and submitting an application does not guarantee that Apple will work directly with you. You may still be referred to an Apple-approved aggregator.
Interested in working through a third party to sell content on the iTunes Store? Contact an Apple-approved aggregator. -
Just want to say I love Apple and a very special thank you to Moustafa Barighzaai for going the extra mile and resolving a huge problem for me. Thanks sooo much, it was and is greatly appreciated.
Just want to say I love Apple and a very special thank you to Moustafa Barighzaai for going the extra mile and resolving a huge problem for me. Thanks sooo much, it was and is greatly appreciated.
-
Stock Requirement List - MD04 - adding columns in this list
Dear All,
I am working on the Stock Requirement list ( transactioncode MD04) and the customer wants to add columns with the fields STPO-DATUV ,date of change of a drawing, and the drawing number with revision level STPO-YY_DZEINR.
There is a badi MD_ADD_COL_EZPS which provides in adding columns, but according the structures MDPSX , MDEZX and MDSUX there are no fields in thoser structures, which directly match with the required fields; somebody has a clue to help me out and get it working.
For instance: Vendor- and Customer data can be added by using the pushbuttons and those fields are available from above mentioned structures.
Thanks in advance and kindest regards,
Rene.Hi Utpal Mishra
You guessed correctly. I missed to inform our Strategy. We are using Strategy group 11 Make-to-stock prod./gross reqmts plnning.
User is not able to do PGI or create delivery. He says I have enough stock in MMBE but why system is not allowing.
Here there are some pending document like -
1. Pending sales order
2. Pending deliveries (picking not done)
2. Delivery created & Picking Done but PGI not done. These things will have a commitment against the stock. But we are interested in getting these document numbers, so that we can take come action against them.
MD04 simply shows the mrp element as order / delivery but the document number is not available. How to find these documents.
Please help. Is there any table or a standard transaction ??
Thanks -
Problem adding column in an interactive report
Hi all
I am dealing with many interactive projects in my application. Sometimes I have to add a column to the interactive report. When I do so, the column doesn't appear in the interactive report...On the page I have to click on "Actions" then go to "Selected columns" and then display it ! the problem is when I logout and login again
the column desappear again and I have to do samething again and again...Is there a way to set it appear by defaul always ???
THank youMoun wrote:
I am dealing with many interactive projects in my application. Sometimes I have to add a column to the interactive report. When I do so, the column doesn't appear in the interactive report...On the page I have to click on "Actions" then go to "Selected columns" and then display it ! the problem is when I logout and login again
the column desappear again and I have to do samething again and again...Is there a way to set it appear by defaul always ???After adding new columns to an existing IR, you need to select them for display as a developer, and save the new report as the Primary Default. -
Adding columns to result list in inbox view of web client
Hi,
I have a requirement to display custom columns in result list of inbox view of web client. I copied the view and controller to custom name space. In BSP_WD_WORKBENCH , for AUIITEM view, there are two context nodes . AUIITEMTREE is one of thena and has tree structure and under it tree node proxy. Tree node proxy has attributes, I can not add more attributes to Tree node proxy in work bench. Would you please any one suggest the approach to solve this problem.
Thanks in advance.
With regards,
Ravi KumarHi Ravi,
Have u got solution for ur problem.I have got same requirement.
As per my requirement I need to search for Sold To Party for all category and display it in AUIITEM.
Please provide with some inputs .
Regards,
Vikas -
Editable column in ALV list report
Hi,
I developed a ALV list block report. I want to make some of column editable in my alv list report.I set WA_FIELDCAT-EDIT = 'X' in fieldcatalog but it's not working.
Could you please sugest.
Regards,
MohitHi Mohit ,
please check WA_FIELDCAT-EDIT = 'X' fieldcat which you are passing to ALV grid function module is same or different .
or use in this way
perform get_fieldcat using 'QUANTITY' 'Enter.Qty' 12 'R' 'N' '000' 'N' 'N' 'N' 'N' 'N' 'N' .
get_fieldcat using p_fieldname
p_txtname
p_length
p_justfy
p_keyfld
p_color
p_hotspt
p_total
p_sort
p_subtot
p_para1
p_zero .
clear ms_fieldcat .
ms_fieldcat-fieldname = p_fieldname .
ms_fieldcat-seltext_l = p_txtname .
ms_fieldcat-ddictxt = 'L' .
ms_fieldcat-outputlen = p_length .
ms_fieldcat-just = p_justfy .
ms_fieldcat-lzero = 'X' .
ms_fieldcat-checkbox = 'X' .
ms_fieldcat-edit = 'X' .
if p_fieldname = 'CHK' .
ms_fieldcat-checkbox = 'X'.
ms_fieldcat-edit = 'X'.
else.
ms_fieldcat-checkbox = ' '.
ms_fieldcat-edit = ' '.
endif.
if p_fieldname = 'QUANTITY' .
ms_fieldcat-edit = 'X'.
endif.
regards
Deepak. -
Report for production order with actual and target cost for each
Hi
Is there any report that gives me the list of all production orders in a month with its respective actual and target costs?
I can use COOIS to get a list of production orders, then double click on the prod order, then click on goto and then to cost analyis.. but can i avoid going through all this and get a report with the details i need?
thanks in advanceThanks a lot for that.
I'm a little confused with the columns in the report.
Which columns should I keep for my requirement? -
Production Order
Total Target Cost
Total Actual Cost
Total Actual Qty
Total Target Qty
Thanks -
ALV report for 5 Grids using Objects and Method
I have few questions in ALV 5Grids ,could you please correct me in the following program logic...
Using this program logic i am able to generate the five Grids and able to populate Header details from VBAK into Grid1,If you click in the Grid 1 and it is populating item details in Grid2 from VBAP,parallally populating the customer data in Grid5 from KNA1.
Now the pending issue is ,
if you click in the Grid2 then we should populate the shipping details in Grid3 and
if you click in the Grid3 then we should populate the billing details in Grid4.
Program Logic;
REPORT ZAREPAS20.
Tables : vbak,vbap,likp,lips,vbrk,vbrp,kna1.
DATA : OK_CODE LIKE SY-UCOMM,
G_CONTAINER TYPE SCRFNAME VALUE 'BCALV7_GRID_DEMO_0100_VASU',
DOCKING TYPE REF TO CL_GUI_DOCKING_CONTAINER,
SPLITTER_1 TYPE REF TO CL_GUI_SPLITTER_CONTAINER,
SPLITTER_2 TYPE REF TO CL_GUI_SPLITTER_CONTAINER,
splitter_3 TYPE REF TO CL_GUI_SPLITTER_CONTAINER,
CELL_TOP1 TYPE REF TO CL_GUI_CONTAINER,
CELL_BOTTOM1 TYPE REF TO CL_GUI_CONTAINER,
CELL_TOP2 TYPE REF TO CL_GUI_CONTAINER,
CELL_BOTTOM2 TYPE REF TO CL_GUI_CONTAINER,
CELL_LEFT TYPE REF TO CL_GUI_CONTAINER,
CELL_middle TYPE REF TO CL_GUI_CONTAINER,
CELL_RIGHT TYPE REF TO CL_GUI_CONTAINER,
GRID1 TYPE REF TO CL_GUI_ALV_GRID,
GRID2 TYPE REF TO CL_GUI_ALV_GRID,
GRID3 TYPE REF TO CL_GUI_ALV_GRID,
GRID4 TYPE REF TO CL_GUI_ALV_GRID,
GRID5 TYPE REF TO CL_GUI_ALV_GRID.
DATA : GT_VBAK TYPE STANDARD TABLE OF VBAK,
GT_VBAP TYPE STANDARD TABLE OF VBAP,
GT_LIKP TYPE STANDARD TABLE OF likp,
GT_LIPS TYPE STANDARD TABLE OF lips,
GT_VBRK TYPE STANDARD TABLE OF vbrk,
GT_VBRP TYPE STANDARD TABLE OF vbrp,
GT_KNA1 TYPE STANDARD TABLE OF kna1.
DATA:begin of itab1 occurs 0,
vbeln type likp-VBELN,
erzet type likp-ERZET,
lfart type likp-LFART,
posnr type lips-POSNR,
END OF ITAB1.
DATA:begin of itab2 occurs 0,
vbeln like vbrk-vbeln,
posnr like vbrk-fktyp,
fkart like vbrk-fkart,
fklmg like vbrp-fklmg,
end of itab2.
*selection screen for selecting range of values
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-001.
select-options: S_vbeln for VBAK-vbeln.
selection-screen end of block b1.
CLASS lcl_eventhandler DEFINITION
CLASS lcl_eventhandler DEFINITION.
PUBLIC SECTION.
CLASS-METHODS:
handle_double_click FOR EVENT double_click OF cl_gui_alv_grid
IMPORTING
e_row
e_column
es_row_no
sender. " sending control, i.e. ALV grid that raised event
ENDCLASS. "lcl_eventhandler DEFINITION
CLASS lcl_eventhandler IMPLEMENTATION
CLASS lcl_eventhandler IMPLEMENTATION.
METHOD HANDLE_DOUBLE_CLICK.
*DEFINE LOCAL DATA.
DATA : itab_vbak type VBAK,
itab_vbap type VBAP,
itab_likp type likp,
itab_lips type lips,
itab_vbrk type vbrk,
itab_vbrp type vbrp,
itab_kna1 type kna1.
*DISTINGUISH ACCORDING TO SENDING GRID INSTANCE
CASE SENDER.
WHEN GRID1.
READ TABLE gt_VBAK INTO itab_vbak INDEX e_row-index.
CHECK ( itab_vbak-vbeln IS NOT INITIAL ).
CALL METHOD GRID1->set_current_cell_via_id
EXPORTING
is_ROW_ID =
is_COLUMN_ID =
is_row_no = es_row_no.
Triggers PAI of the dynpro with the specified ok-code
CALL METHOD cl_gui_cfw=>set_new_ok_code( 'ORDER_DETAILS' ).
WHEN GRID2.
READ TABLE gt_VBAP INTO itab_vbap INDEX e_row-index.
CHECK ( itab_vbap-vbeln IS NOT INITIAL ).
CALL METHOD GRID2->set_current_cell_via_id
EXPORTING
is_ROW_ID =
is_COLUMN_ID =
is_row_no = es_row_no.
Triggers PAI of the dynpro with the specified ok-code
CALL METHOD cl_gui_cfw=>set_new_ok_code( 'ORDER_DETAILS' ).
WHEN GRID3.
READ TABLE gt_LIPS INTO itab_LIPS INDEX e_row-index.
CHECK ( itab_lips-vgbel IS NOT INITIAL ).
CALL METHOD GRID3->set_current_cell_via_id
EXPORTING
is_ROW_ID =
is_COLUMN_ID =
is_row_no = es_row_no.
Triggers PAI of the dynpro with the specified ok-code
CALL METHOD cl_gui_cfw=>set_new_ok_code( 'DELIVERY_DETAILS' ).
WHEN GRID4.
READ TABLE gt_VBRP INTO itab_VBRP INDEX e_row-index.
CHECK ( itab_vbrp-vgbel IS NOT INITIAL ).
CALL METHOD GRID4->set_current_cell_via_id
EXPORTING
is_ROW_ID =
is_COLUMN_ID =
is_row_no = es_row_no.
Triggers PAI of the dynpro with the specified ok-code
CALL METHOD cl_gui_cfw=>set_new_ok_code( 'BILLING_DETAILS' ).
WHEN GRID5.
READ TABLE gt_KNA1 INTO itab_KNA1 INDEX e_row-index.
CHECK ( itab_kna1-kunnr IS NOT INITIAL ).
SET PARAMETER ID 'KUN' FIELD itab_KNA1-KUNNR.
CALL TRANSACTION 'MM02' AND SKIP FIRST SCREEN.
WHEN OTHERS.
RETURN.
ENDCASE.
endmethod.
endclass. "lcl_eventhandler IMPLEMENTATION
start-of-selection.
*write :/ 'FEDEX INT''''L' .
SELECT * FROM vbak INTO TABLE gt_VBAK
where vbeln IN S_VBELN.
creating docking container
create object docking
exporting
parent = cl_gui_container=>screen0
ratio = 90
exceptions
others = 6.
if sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Create splitter container
CREATE OBJECT splitter_1
EXPORTING
parent = docking
rows = 1
columns = 3
NO_AUTODEF_PROGID_DYNNR =
NAME =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
OTHERS = 3.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Get cell container
CALL METHOD splitter_1->get_container
EXPORTING
row = 1
column = 1
RECEIVING
container = cell_left.
CALL METHOD splitter_1->get_container
EXPORTING
row = 1
column = 2
RECEIVING
container = cell_middle.
CALL METHOD splitter_1->get_container
EXPORTING
row = 1
column = 3
RECEIVING
container = cell_right.
Create 2nd splitter container
CREATE OBJECT splitter_2
EXPORTING
parent = cell_left
rows = 2
columns = 1
NO_AUTODEF_PROGID_DYNNR =
NAME =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
OTHERS = 3.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Get cell container
CALL METHOD splitter_2->get_container
EXPORTING
row = 1
column = 1
RECEIVING
container = cell_top1.
CALL METHOD splitter_2->get_container
EXPORTING
row = 2
column = 1
RECEIVING
container = cell_bottom1.
Create 3rd splitter container
CREATE OBJECT splitter_3
EXPORTING
parent = cell_middle
rows = 2
columns = 1
NO_AUTODEF_PROGID_DYNNR =
NAME =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
OTHERS = 3.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Get cell container
CALL METHOD splitter_3->get_container
EXPORTING
row = 1
column = 1
RECEIVING
container = cell_top2.
CALL METHOD splitter_3->get_container
EXPORTING
row = 2
column = 1
RECEIVING
container = cell_bottom2.
Create ALV grids
CREATE OBJECT grid1
EXPORTING
i_parent = cell_top1
EXCEPTIONS
OTHERS = 5.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT grid2
EXPORTING
i_parent = cell_bottom1
EXCEPTIONS
OTHERS = 5.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT grid3
EXPORTING
i_parent = cell_top2
EXCEPTIONS
OTHERS = 5.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT grid4
EXPORTING
i_parent = cell_bottom2
EXCEPTIONS
OTHERS = 5.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT grid5
EXPORTING
i_parent = cell_right
EXCEPTIONS
OTHERS = 5.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Set event handler
SET HANDLER: lcl_eventhandler=>handle_double_click FOR grid1.
SET HANDLER: lcl_eventhandler=>handle_double_click FOR grid2.
SET HANDLER: lcl_eventhandler=>handle_double_click FOR grid3.
SET HANDLER: lcl_eventhandler=>handle_double_click FOR grid4.
SET HANDLER: lcl_eventhandler=>handle_double_click FOR grid5.
Display data
CALL METHOD grid1->set_table_for_first_display
EXPORTING
i_structure_name = 'VBAK'
CHANGING
it_outtab = gt_VBAK
EXCEPTIONS
OTHERS = 4.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
REFRESH: gt_vbap.
CALL METHOD grid2->set_table_for_first_display
EXPORTING
i_structure_name = 'VBAP'
CHANGING
it_outtab = gt_VBAP " empty !!!
EXCEPTIONS
OTHERS = 4.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
REFRESH: gt_LIPS.
CALL METHOD grid3->set_table_for_first_display
EXPORTING
i_structure_name = 'LIPS'
CHANGING
it_outtab = gt_LIPS " empty !!!
EXCEPTIONS
OTHERS = 4.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
REFRESH: gt_VBRP.
CALL METHOD grid4->set_table_for_first_display
EXPORTING
i_structure_name = 'VBRP'
CHANGING
it_outtab = gt_VBRP " empty !!!
EXCEPTIONS
OTHERS = 4.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
REFRESH: gt_KNA1.
CALL METHOD grid5->set_table_for_first_display
EXPORTING
i_structure_name = 'KNA1'
CHANGING
it_outtab = gt_KNA1 " empty !!!
EXCEPTIONS
OTHERS = 4.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Link the docking container to the target dynpro
CALL METHOD docking->link
EXPORTING
repid = syst-repid
dynnr = '0100'
CONTAINER =
EXCEPTIONS
OTHERS = 4.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
NOTE: dynpro does not contain any elements (ok_code -> GD_OKCODE)
CALL SCREEN '0100'.
Flow logic of dynpro:
*PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
*PROCESS AFTER INPUT.
MODULE USER_COMMAND_0100.
end-of-selection.
*& Module STATUS_0100 OUTPUT
text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'.
SET TITLEBAR 'xxx'.
Refresh display of detail ALV list
CALL METHOD grid2->refresh_table_display
EXPORTING
IS_STABLE =
I_SOFT_REFRESH =
EXCEPTIONS
OTHERS = 2.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Refresh display of detail ALV list
CALL METHOD grid3->refresh_table_display
EXPORTING
IS_STABLE =
I_SOFT_REFRESH =
EXCEPTIONS
OTHERS = 2.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Refresh display of detail ALV list
CALL METHOD grid4->refresh_table_display
EXPORTING
IS_STABLE =
I_SOFT_REFRESH =
EXCEPTIONS
OTHERS = 2.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Refresh display of detail ALV list
CALL METHOD grid5->refresh_table_display
EXPORTING
IS_STABLE =
I_SOFT_REFRESH =
EXCEPTIONS
OTHERS = 2.
IF sy-subrc eq 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
text
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK' OR
'EXIT' OR
'CANCEL'.
SET SCREEN 0.LEAVE SCREEN.
USER HAS PUSHED BUTTON "DISPLAY OREDERS"
WHEN 'ORDER_DETAILS'.
PERFORM ORDER_SHOW_DETAILS.
when 'DELIVERY_DETAILS'.
PERFORM DELIVERY_SHOW_DETAILS.
WHEN 'BILLING_DETAILS'.
PERFORM BILLING_SHOW_DETAILS.
WHEN OTHERS.
ENDCASE.
CLEAR : OK_CODE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form ORDER_SHOW_DETAILS
text
--> p1 text
<-- p2 text
FORM order_show_details .
define local data
DATA:
ld_row TYPE i,
itab_VBAK TYPE VBAK.
CALL METHOD grid1->get_current_cell
IMPORTING
e_row = ld_row.
READ TABLE gt_VBAK INTO itab_VBAK INDEX ld_row.
CHECK ( syst-subrc = 0 ).
SELECT * FROM KNA1 INTO TABLE gt_KNA1
WHERE KUNNR = itab_VBAK-KUNNR.
SELECT * FROM VBAP INTO TABLE gt_VBAP
WHERE VBELN = ITAB_VBAK-VBELN.
*REFRESH: gt_LIPS.
ENDFORM. " ORDER_SHOW_DETAILS
*& Form DELIVERY_SHOW_DETAILS
text
--> p1 text
<-- p2 text
FORM DELIVERY_SHOW_DETAILS .
define local data
DATA:
ld_row TYPE i,
itab_VBAP TYPE VBAP.
CALL METHOD grid1->get_current_cell
IMPORTING
e_row = ld_row.
READ TABLE gt_VBAP INTO itab_VBAP INDEX ld_row.
CHECK ( syst-subrc = 0 ).
SELECT LIKPVBELN LIKPERZET LIKPLFART LIPSVBELN
INTO CORRESPONDING FIELDS OF TABLE ITAB1
FROM ( LIKP INNER JOIN LIPS ON LIKPVBELN = LIPSVBELN )
WHERE LIKP~VBELN IN S_VBELN.
*REFRESH: gt_LIPS.
ENDFORM. " DELIVERY_SHOW_DETAILS
*& Form BILLING_SHOW_DETAILS
text
--> p1 text
<-- p2 text
FORM BILLING_SHOW_DETAILS .
define local data
DATA:
ld_row TYPE i,
itab_LIPS TYPE LIPS.
CALL METHOD grid1->get_current_cell
IMPORTING
e_row = ld_row.
READ TABLE gt_LIPS INTO itab_LIPS INDEX ld_row.
CHECK ( syst-subrc = 0 ).
SELECT VBRKVBELN VBRKFKTYP VBRKFKART VBRPFKLMG
INTO CORRESPONDING FIELDS OF TABLE ITAB2
FROM ( VBRK INNER JOIN VBRP ON VBRKVBELN = VBRPVBELN )
WHERE VBRK~VBELN IN S_VBELN.
ENDFORM. " BILLING_SHOW_DETAILSHi,
ALV means ABAP List Viewer. Most convenient way to use it is through reuse library (cf.
transaction se83) available from release 4.6 of SAP R/3.
ALV is available in two modes: list and grid. List mode is good old list processing with
standard functionnalities, and grid mode is using a new OCX object displaying grids.
Classical reports needs more coding to set the horizontal and vertical lines.we need to adjust
the lines manually.Even interactive also takes lot of code.
ALV reports reduces the code when compared to classical reports.we use function modules to
generate the output.
that r REUSE_ALV_LIST_DISPLAY,REUSE_ALV_GRID_DISPLAY,REUSE_ALV_HIERSEQ_LIST_DISPLAY etc..
the following threads will give some examples of the functions which you are expecting
Header
regarding function module
hide ALV field
Simply Display selection parameter values in the ALV OUTPUT
Drag and drop in a report
https://www.sdn.sap
Reprots
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
ALV
1. Please give me general info on ALV.
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you
use - ABAP Objects calls or simple function modules. -
XL Reporter Report for comparison of last month and current month sales
Hi,
Our management requires an MIS report for comparison of sales in revenue and in terms of units for the last and the current month todate.
Is there a way to view this data for both the months together, without any user input?
Best Regards
JyotiJyoti,
I'll try and explain the XLR Report you'd need for this. This is isn't the best way to explain something like this, but I'll give it a shot.
- Put an expansion on Row 8 and choose all Items (*), click Apply
- In A8, put ItemCode
- In B8, put Item Name
- In C8, put Sales - A/R Row Total
- In D8,put Sales - A/R Row Total again
- Setup a Parameter
- Call it Period
- Dimension
- Financial Period
- In Column D, put a column Summary and click into Financial Period
- click the button to open the selection window
- click to the parameter tab
- select your parameter and click OK and click Apply
- In Column C, put a column Summary and click into Financial Period
- click the button to open the selection window
- click to the parameter tab
- in the bottom right corner, add a "-1" it should look like this @Period-1
- click OK and click Apply
- In C7 and D7 - choose Financial Period Code from formula builder
(so you can see the period code at the column header)
This will show sales by item in the current Period (column D) and previous Period (column C)
Hope that helps and at least gets you going. I can't guarantee those are perfect instructions from memory.
Brad Windecker
[Omega Business Solutions|http://www.omegagroup.com] -
Report for POs pending Release (approval) and POs overdue (past deliv date)
Hi All,
In ME2N - std report for POs. How do I set the selection critieria in order to get the following information
1. POs pending Approval (subject to Release Strategy)
2. POs pending delivery from Vendor where the delivery date requested in the POs is past. (How does Selection parameter WE101 help in this report.? How to show how many days past requested delivery date in the PO?)
Thanks in advanceDear,
1. POs pending Approval (subject to Release Strategy) : -
Enter ME2N, select Dynamic Selection.
Here click on Purchasing Document Header,
Double click on Release Indicator field and assign "X" ,
Then souble click on Subject to release and also give "Yes" indicator then click on execute you get list of purchase order which is unrelease.
2) POs pending delivery from Vendor: -
Enter ME2N, Select selection parameter WE101,
Here you can find list of pending purchase order, You can see document date or delivery date from change layout to find out how it is past.
Regards,
Mahesh Wagh
Maybe you are looking for
-
Problem in capturing excise invoice
Dear Experts, I am facing problem at the time of capturing excise invoice in J1IEX. A message always displays is "Excise Details are not maintanied for Vendor 9000232" Message no. 8I565 When i am entering excise invoice with reference to PO, with
-
Does ZFS release on solaris 10 3/05 GA x86 or sparc?
As subject, Anybody confirm it , plz .
-
Editing document text in Acrobat 10.1.9 - Black boxes!
Someting when i "Edit Document Text" in a PDF in 10.1.9 black boxes will appear all over the document. Sometimes they show up and sometimes they don't. Any idea what would be causing the black boxes and how to shut it off? Thanks!
-
ORA-01116: error in opening database
I am trying to run a query in UNIX via sqlplus and I am getting this error sqlplus username/password @querymane.sql ORA-00604: error occurred at recursive SQL level 1 ORA-01116: error in opening database file 1 ORA-01110: data file 1: '/u01/app/oracl
-
Reg:Standard And Movin Price change
Dear Sir, In Material master the standard price of a raw material is maintained as Rs 217 and moving price is maintained as Rs 210 I want to change the both price standard price as Rs 210 and moving price as Rs 208.How I will change this.In materi