Change Number in aut10 report.

Dear All,
what is Change number in Aut10 Report and in which manner we can use it?? iam taking it through Tcode wise.
Regards
Anupam jain

You have to change the Default Workbook template in the Global Settings of BEx Analyzer. You might have to do this directly in production environment.
Open up a query in BEx Analyzer. Change the logo or add the logo and any information you want to default in all reports. Save as a workbook and then click on global settings to set that workbook as a default.
The below link gives you detailed step by step method to create default templates.
http://sap.seo-gym.com/bex.pdf
Good Luck.
MP.

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Error in change Number ..pls Help Me..urjent

<b>Hi all..
when i run a transaaction ( Zasd) in PRD with change number 11784 the report works fine. But when i enter
change number 11929 . iwill get error change order not found. but when i use CC03 transactoin with this change number i saw the details for this number..
pls suggest me what i do..i think report is ok.is it right ???? what i do..pls help me..
thanks in advance...
the selection sereen is below....
PARAMETERS: p_chgnr TYPE aennr.
PARAMETERS: p_width TYPE int4 DEFAULT cv_maxmodels.
PARAMETERS: p_anego TYPE c AS CHECKBOX DEFAULT co_true.
get all engineering change details
CREATE OBJECT go_engchange EXPORTING changeorder = p_chgnr.</b>

Hello Papai
In order to track down the problem I would suggest two things you should check with change number 11929:
(1) Does your report actually pass the CREATE OBJECT statement or do the other select-parameters prevent that this change number is found?
(2) If the class used for go_engchange can be publicly instantiated, then call the class builder (SE24) with the class and test it. In test mode you can create an instance using your change number as input.
(3) If instantiation fails then repeat it in debugging mode. Sooner or later you must find the error source.
Regards
Uwe

How to change currency sign in report

How can I change the currency sign in report like from dollar to pound sign. Any help and advice will be highly appreciated.

Sherry,
I'm stumbling my way thru the same question. we need to print the currency symbol based on the country defined in the data. here's the not-so-short answer:
we're looking into storing the currency symbol as a unicode value (NVARCHAR2 field) in the database by country and linking it to the data selected in the report. I have a select statement in the report sql that retrieves the correct unicode value per data row. the question then seems to become: do i want to display the field as a number with a format mask, or convert the whole thing to a string/char value?
Keeping everything as a number, in the report format field Format Trigger, i create a mask for each field and call a function to do the following:
v_format := q'{(}' || q'{"}' || p_currency || q'{"}' || v_format || q'{)}';
this gives you a mask with the parenthesis for negative numbers, the currency as literal string, and the v_format (NN,NNN,NNN,NNN,NN0.00) for currency amounts. we vary the # of decimal places and pass that value into the function (just to make things complicated.)
the 'uber complex' version of the function converts the number field to a string/char value. this allows you to change the decimal and separator values for an individual data row. we have not decided to implement this, but it works. you have to enter a 'bogus' character field in the report format and use srw.set_field to change the value at runtime. this keeps the value as a number in the sql for math, but a char to display. complicated. the function does this...
          v_format := '999G999G999G990';
          v_decimalplaces := MOD((p_decimalplaces * 10),10);
          IF v_decimalplaces > 0 THEN
                         v_format := v_format || 'D';
               FOR i in 1..v_decimalplaces LOOP
               v_format := v_format || '9';
               END LOOP;
          END IF;
          CASE WHEN SIGN(p_value) >= 0
               THEN
                    v_format := p_currency || TO_CHAR(p_value, v_format, 'NLS_NUMERIC_CHARACTERS = '',.'' ');
                    ELSE
                    v_format := '(' || p_currency || TO_CHAR(ABS(p_value), v_format, 'NLS_NUMERIC_CHARACTERS = '',.'' ') || ')';
               END CASE;
we would pass the values of NLS_NUMERIC_CHARACTERS to the function.
the last 'hitch' is that not every UNICODE currency symbol displays properly. the euro (hex 20AC) is fine, but the korean won (hex 20A9) is not. the database character set is AL32UTF8, and the sql works fine in sql_developer. however, reports does not reliably display the symbol. i have a TAR into oracle at the moment, hoping for clarification. there seem to be many layers in oracle reports to get this to work (database character set, report server character set, font in developer, font on report server, etc.)
let us know how it goes...an often asked, but rarely answered question (IMO). hopefully this gives you some ideas.
thanks,
john

Delete link between a DMS document and a change number

Hi. I've associated several DMS documents to a change number, using CC02 transaction. Now I'm trying to delete these links. I can neither delete them nor delete change number. I've marked "Deletion indicator", but I don't know how I have to continue.
Best regards, Iván.

Hi Iván,
please use report MCDOKDEL: This report is used to delete the Documents which are marked for deletion.
To delete the linkage between change number and object link, please go to CC02 and select button "Objects". Here you can see all linked objects to this change number. Select tab "Documents" and mark the document for which you want to delete the link. Afterwards please press the delete button. Then the linkage to this document should be deleted.
Regarding object link problems please see also the following SAP notes:
880077
885977 and
960202
Hope this information will help you.
Best regards,
Christoph

How to get Material attached to a change number

Hi All,
I have change number with me. I need to know lab/office field of the material attached to that change number.
Can anybody suggest me how to get it?
Thanks in advance.

hi ,
This thig u want in report or sap script .
if in report u make it through program and join with that field using for all entries .
if in smartforms then check it in DDIC list and specify if not available then through program u call that fields.
in script through program u can do that.
Regards,
Subash chandra Sahoo.

Edit or Change a Change Number in BOM

Good Day
Dear All
Please can anyone can tell me is any process is there to Edit or change the CHANGE NO in BOM

Hi Radhakrishna,
Masters like BOM and Routing can be created and changed with change number. Accordingly changes can be tracked with respect to the change numbers. For Eg BOM created wit hqty 10 with change number X , then BOM changed to 12 with change number Y, then system will display the reports on BOM changes with respect to change numbers. Historial data you can track.
You can create new change number in CC01 with different validity date and make changes to BOM. You cannot edit the change number once its is created.
Have a look on the below doc posted by me on usage of revision level with change numbers.
Usage of Revision Level for PP Masters -BOM and Routing
Thanks & Regards,
Ramagiri

Change number in CS12

Hi ,
Our client's requirement is that when ever i create change number for any material, it should get displayed in the transaction CS12.
It is not at all comming in the report CS12.
Iam not sure about the role payed by the "validity period" of the change number and the "validity period" of the BOM in this case.
Pl. let me know what should be the case for this issue( change number not appearing in CS12).
Also i have another issue regarding the same topic.Iam raisng this as a seperate query i the forum.
regards,
K.Kumar.

Dear Vivek,
I have creted a BOM.
Then created a Change number and based on the change number, i altered one material, with validity of this change number in the future date. System failed to display the change number of the material in CS12.
Again i repeated the same exercise with the validy of the change change number in the PAST. System displayed the change number.
Thats why i posted this message.
regards,
K.Kumar.

Change Layout For Background Report

Hi,
I have a report that when executed in background - the light in frontground report running is shown as number. I want to change number into light when executed in nackground. Can somebody help? when we r running the report in background - we want some other processing based on field values.
Please Help......
Thanks,
Sheel

if you are talking about Trafic lighs then it is not possible , but you can interpretate the values from the back ground output.
OXO " < yellow light
OOX "< Green Light
XOO "<Red light

IPhoto 09/ SL Crashes every time I change number of months

I am creating a calendar and wanted to change number of months from 12 to , say 14. iPhoto crashes every time.
I have of course submitted crash reports.
Any workarounds apart from starting from scratch?

One thing to always try is renewing the iPhoto preference file - quit iPhoto and delete the preference file -- "your user name" ==> library ==> preferences ==> com.apple.iPhoto.plist -- restart your system and launch iPhoto - reset any user preferences you have changed and reset any personal preferences you have changed and if you have moved the iPhoto library repoint to it
LN

Change number tables

hello everyone,
i have created change number cc01 today i.e.. 28.11.07 i have given the valid date as 28.10.07.
in table AEOI it displays material and created on deatails. i want to know which table name and field displays material, material description, change number, created on, and valid from
please get back to me as soon as possible.
sanjeev

Hi Sanjeev..,
pls combine these three Tables AENR, AEOI, MAKT and do it Z reports
AENR-AENNR Change numer,
AENR-ANNAM Created by,
AENR-AEDAT Created on,
AENR-DATUV Valid from,
AEOI-USOBJ Material Number,
MAKT-MAKTX Material Desc
Please come back if needed.
regards.
Sankaran

Maximum number of generic report columns

Clicking the "Use Generic Column Names (parse query at runtime only)" radiobutton makes the "Maximum number of generic report columns" a editable field with a default of 60.
This seems to be a new feature in 2.0, right?
So, is 60 columns not the hard maximum number of columns in a report anymore? What is the new limit? What if I type 200 in that text box?
Thanks

and then use the column names as headings. We will
improve the usability of the report attributes page
in the next version of HTML DB and let users edit all
column attributes.While we are on the subject...
Re-ordering columns on the report attributes page is a huge pain. Doing them one at a time and page refreshing after each up/down arrow is very very slow.
Why dont you guys use some of the nifty drag-n-drop features from the Query Builder to do this re-ordering? That would be spiffy.
Another option is to just add a editable text field on each row to represent the column sequence #. I could just re-order a bunch of columns by changing this sequence number and click Save and the page refreshes and re-orders the list by this sequence number. Of course, there would need to be some Javascript to ensure that I dont give the same sequence number to more than 1 row.
[Netflix uses both the techniques above to let customers reorder movies in their queue]
Thanks,
Vikas

Number of Cards Reporting

I noted this as part of another thread earlier, but decided to put the update here.I have 16 cards reporting balances as of June and July. Through mix ups in keeping amounts on all the accounts, I ended up with a series of 3 of the cards reporting zeros in various combinations during late June and to late July when I was able to get them back to balances. 16 cards reporting is 100% of open and reporting credit cards. Two closed cards and Diners are not included in the TU numbers, AFAIK. It appears the significant change factor for the TU score during this time was the number of cards reporting. The image below is read from right to left, increasing calendar days from right to left. I have removed columns where there was no score change, balances are within a $2k range the entire time, and utilization percentage is nearly the same, no CLI changes or new accounts reporting. June was a month where utilization dropping began to be realized, so some of the initial score increase is left over from that. First row is balance being reported. Since TU is a jumble, I have to prove out which cards are making up that balance, so row 3, Diff, is the verification that I've got all the individual cards accounted for on that day. The With Balance is the number, out of 16, which are reporting any non-zero balance. Add Zero Balance count on the next row, is always 16 total in this sequence. The TU FiCO row is the score from the myFICO alert on that day. In all the gaps in days, there are no other TU score changes. On 6/25 as the first card goes to zero, no score change.On 6/28 after two cards have gone to zero, there's a 6 point bump.On 6/30, as 3 cards are now zero, there's another 9 point bump. This is likely somewhat influenced by the remainder of the utilization improvements in June. On 7/2 as one card comes back to report, a 2 point drop.On 7/24 as the other two cards come back to report, then a further 6 point drop.

I'm going to gather some data. I will go from 4 of 6 cards reporting to 3 of 6. I have been moving my bills over to my PRG from my BCE and I believe I just got the last few holdouts moved. I will pay down anything, if anything, that still goes on the BCE to ensure it doesn't report a balance.
My utilization is under 4% and will stay that way as my spending on my PRG doesn't count. My non Amex transactions go on my BoA travel and I typically have a little on my Amazon store card.
Not optimizing to app anything so I will let the PRG, BoA, and Amazon cards report, but the BCE should go to zero for the first time.
Score currently 726, let's see what 1 less card reporting but with the same general level of utilization results in.

WBS Element Number in FI report Fagll03

Hi Experts,
We have PS module implemented as under:
One Project
Different WBS elements are attached to this project
One Network attached to these different WBS
Different Activities are attached to this Network
How can I get the WBS element number in the report FGLL03, where as I do get the net work number in GL report
Please advise.
Regards
Shailesh

Dear Friend
Through validation, i think we can separate the amonut of printing and stationary.
In assignment field or test field user has to write manually wether it is related with printing or stationary.
this will be controlled by validation and if they enter wrong thing or not entered system will give error message that enter the field with printing or stationary.
This only a suggestion.
Thanks & Regards
Sahil

Page number in ALV report

Hi all,
I use top of page to print page number for ALV report. When i run my report in backgrond and see the spool, the page is always started from page 2.
These does not happen when I use non-ALV report, report prints the header starting from page 1 normally. It is weird.
does anyone of you ever face such of that problem ?
thanks alots
Alia

Hi Alia,
Page number is usually not set in an ALV display, as compared to List processing.
r u sure this is a requirement?
chk this:
ALV Print page numbers
Regards,
Anjali

How to transport Parameter changes in a crystal report

Hi All,
Very Good morning!!!
I have designed a crystal report with static parameters. Earlier i used to have a dropdown kind of input selection for my parameters.
Now i got a new requirement for a direct input in the field....tht means no dropdown ...single date field is to be entered directly.
Accordingly i have removed the dropdown and changed to a single direct date field. I saved these changes to a request and transported to quality. Not sure whether the parameter changes are collected into a request.
Whereas i couldn't found any changes of my parameters in quality. They are as same dropdown manner in the quality whereas i need them to be a direct field date entry which did not affected the quality server after transporting the changes.
Could some one please let me know how to reflect these changes in quality server regarding parameter changes in a crystal report for BW.
Thanks in Advance.
Jitendra

Please re-post if this is still an issue or purchase a case and have a dedicated support
engineer work with your directly

Change Number in aut10 report.

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