Can any body tell the procedure to create CHARTS in SAP eSourcing!! Thanks.

Hi ,
I am new to eSourcing.
I have a requirement of creating CHARTS like BAR or PIE charts.
Please help me out
Thanks in advance !!!
Edited by: Vijay Durgam on Sep 24, 2009 2:51 PM

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Can any body tell the seqence in the following events.

can any body tell the seqence in the following events.
at selection screen
at selection screen on field
at selection screen output

Hi ,
The sequence of the events and the explanation is follows:
1)At selection-screen output : It is triggered when the selection screen is loaded in memory before being displayed.
2)At selection-screen on field:It is tiggered when the user key in the field.
3)At selection-screen : It is triggered before leaving the selection screen.
Reward if helpful.
cheers.
syed

Can any share me the procedure to create a text box in screen painter?

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Can anyone share me the procedure to create a text box in screen painter and browser for attaching files ....please its urgent....
Points will be definetly rewarded.
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Refer to
How to create a text box in ascreen painter?
where another user (venkateshwar reddy) has asked a very similar question... is this an exam question?
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hi friends i would like to know how to create a layout variant in the selection screen and how to select the variant to display the ouptut using the layout using disvariant.please if possible give me example. thanks in advance.

hi,
I shall give you the code. It will definitely work.
Declerations you need to make
data: WK_VARIANT LIKE DISVARIANT,
 WX_VARIANT LIKE DISVARIANT,
 WK_REPID LIKE SY-REPID,
 WK_VARIANT_SAVE(1) TYPE C,
 WK_EXIT(1) TYPE C.
Things you need to do in the initialization event:
INITIALIZATION.
PERFORM F_INIT_VARIANT.
PERFORM F_VARIANT_DEFAULT USING PR_VARI.
*& Form f_init_variant
FORM F_INIT_VARIANT .
CLEAR WK_VARIANT.
WK_REPID = SY-REPID.
WK_VARIANT-REPORT = WK_REPID.
WK_VARIANT-USERNAME = SY-UNAME.
WK_VARIANT_SAVE = 'A'.
ENDFORM. " f_init_variant
*& Form f_variant_default
FORM F_VARIANT_DEFAULT USING P_PR_VARI.
WX_VARIANT = WK_VARIANT.
IF NOT P_PR_VARI IS INITIAL.
 WX_VARIANT-VARIANT = P_PR_VARI.
ENDIF.
CALL FUNCTION 'LVC_VARIANT_DEFAULT_GET'
 EXPORTING
 I_SAVE = WK_VARIANT_SAVE
 CHANGING
 CS_VARIANT = WX_VARIANT
 EXCEPTIONS
 WRONG_INPUT = 1
 NOT_FOUND = 2
 PROGRAM_ERROR = 3
 OTHERS = 4.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CASE SY-SUBRC.
 WHEN 0.
 P_PR_VARI = WX_VARIANT-VARIANT.
 WHEN 2.
 CLEAR P_PR_VARI.
ENDCASE.
ENDFORM. " f_variant_default
 After this Things you need to do in the At selection screen event:
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PR_VARI.
PERFORM F_VARIANT_F4 USING PR_VARI.
*& Form f_variant_f4
FORM F_VARIANT_F4 USING P_PR_VARI.
CALL FUNCTION 'LVC_VARIANT_F4'
 EXPORTING
 IS_VARIANT = WK_VARIANT
 I_SAVE = WK_VARIANT_SAVE
 IMPORTING
 E_EXIT = WK_EXIT
 ES_VARIANT = WX_VARIANT
 EXCEPTIONS
 NOT_FOUND = 1
 PROGRAM_ERROR = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF WK_EXIT IS INITIAL.
 WK_VARIANT-VARIANT = WX_VARIANT-VARIANT.
 P_PR_VARI = WX_VARIANT-VARIANT.
ENDIF.
ENDFORM. " f_variant_f4
After this finally when you call the output using REUSE_ALV_GRID_DISPLAY YOU NEED TO mention this parameter in the function module
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 IS_LAYOUT = WA_LAYOUT
 I_SAVE = 'X'
 I_DEFAULT = 'X'
 IS_VARIANT = WK_VARIANT
 TABLES
 T_OUTTAB = ITAB1
 EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2.
Once you do this,,, you can create a layout variant.
P.S. Mark all helpful answers for points.
JLN

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Regards
Mave

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Hi
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sap gurus,
can any body explain the concept of Utilization in excise, if possible send me the documentation
part of that please.
please explain me on this also
in direct factory sales from direct factory to customer how utilisation works
in depot sales: first material has to reach from factory to depot and then it has to be passed to
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balaji.t

Dear balaji
Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported. They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.
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hi all+
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Regards+
Yasir+

http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
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hi,
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good morning to all,
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regards,
balaji.t
09990019711.

Hi,
Stock Transfer Between Plants in One Step
Use
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Stock Transfer Between Plants in Two Steps
Use
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A goods issue in the issuing plant
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This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material
pl check for more info [STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
regards
sadhu kishore

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thank u
chinna

Hi,
Dude, I dont think any one will have questions asked by IBM as such. Try the links below which might help you in your interview. You can also search in this forum for more FAQ's. Get some real time issues from this forum
http://www.sap-img.com/financial/fi-faq.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sapprofessionals.org/?q=125_fi_questions_for_certification
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/sap+solutions&
All the best
Regards
Genie

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Can Microsoft Ax Dynamics client be installed and used on a MAC operating system?
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Can any body tell the procedure to create CHARTS in SAP eSourcing!! Thanks.

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