Change Pics in Report

Hi!
Is there any way to change pics itselfs or its 'source filename' depend on After parameter form?
Thanx before
Paul

You can do this in a couple of ways:
1.Have multiple link file images and based on after parameter form results, return TRUE in one of the image's format trigger and FALSE is all others.
2.Let the images be in the database column(blob).
imageTable contains: (Imagename, image(blob))
Query : select image from imageTable where Imagename= :P_imagename;
In reports Layout, in this field's property palatte, set the column->File Format as Image.
Based on after parameter form, change the value of user parameter P_imagename so that each time you get the desired image.
-Siva B

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May be these links can help you:
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HI all,
how to change layout in report painter?
regards
JK Rao

Hi everybody,
I have a report painter using transaction ke30 and I want to change the header layout.
Now it looks like that
|_________|_________|
But i want to add another header row above this row, so it will look like:
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Edited by: Vo Duy Pho on May 24, 2010 10:29 AM
Edited by: Vo Duy Pho on May 24, 2010 10:37 AM

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,      PAPF.EMPLOYEE_NUMBER                                               EMPLOYEE_NUMBER
,      PAPF.FIRST_NAME                                                            FIRST_NAME
,      PAPF.LAST_NAME                                                            LAST_NAME
,      TO_CHAR(PAPF.DATE_OF_BIRTH ,'DD-MON-YYYY')     DATE_OF_BIRTH
,      ADDR.ADDRESS_LINE1                                                   ADDRESS_1
,      ADDR.ADDRESS_LINE2                                                   ADDRESS_2
,      ADDR.ADDRESS_LINE3                                                   ADDRESS_3
,      ADDR.TOWN_OR_CITY                                                    TOWN
,      ADDR.REGION_1                                                              COUNTY
,      ADDR.POSTAL_CODE                                                     POST_CODE
,      ADDR.COUNTRY                                                              COUNTRY
,      PAY.PAYROLL_NAME                                                     PAYROLL_NAME
,      PLN_TYP.NAME                                                              PLAN_TYP
,      PLN.NAME                                                                     PRODUCT_NAME
,      BOF.NAME                                                                     COVERAGE
FROM   PER_ALL_PEOPLE_F                                                PAPF
,      PER_ALL_ASSIGNMENTS_F                                          PAF
,      PER_ADDRESSES                                                        ADDR
,      PAY_PAYROLLS_F                                                       PAY
,      BEN_PRTT_ENRT_RSLT_F                                                 PEN
,      BEN_PL_TYP_F                                                         PLN_TYP
,      BEN_PL_F                                                             PLN
,      BEN_OIPL_F                                                           BOIPF
,      BEN_OPT_F                                                            BOF
WHERE 1                                     = 1
AND PAPF.PERSON_ID                          = PAF.PERSON_ID
AND TRUNC(SYSDATE)                          BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
AND TRUNC(SYSDATE)                          BETWEEN PAF.EFFECTIVE_START_DATE AND PAF.EFFECTIVE_END_DATE
AND PAPF.PERSON_ID                          = ADDR.PERSON_ID
AND ADDR.PRIMARY_FLAG                       = 'Y'
AND ADDR.DATE_TO                            IS NULL
AND PAF.PAYROLL_ID                          = PAY.PAYROLL_ID(+)
AND PEN.PERSON_ID                           = PAPF.PERSON_ID
AND PEN.BUSINESS_GROUP_ID                   = PAPF.BUSINESS_GROUP_ID
AND TRUNC(SYSDATE)                          BETWEEN TRUNC(PEN.EFFECTIVE_START_DATE) AND TRUNC(PEN.EFFECTIVE_END_DATE)
AND PEN.PRTT_ENRT_RSLT_STAT_CD              IS NULL
AND PEN.SSPNDD_FLAG                         = 'N'
AND ( PEN.ENRT_CVG_THRU_DT                  >= TRUNC(SYSDATE)
OR    PEN.ENRT_OVRIDN_FLAG                  = 'Y')
AND EXISTS(SELECT PIL.PER_IN_LER_ID
           FROM   BEN_PER_IN_LER PIL
           WHERE PIL.PER_IN_LER_ID         = PEN.PER_IN_LER_ID
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           AND    PIL.PER_IN_LER_STAT_CD    NOT IN ('VOIDD','BCKDT'))
AND PEN.PL_TYP_ID                           = PLN_TYP.PL_TYP_ID
AND TRUNC(SYSDATE)                          BETWEEN PLN_TYP.EFFECTIVE_START_DATE AND PLN_TYP.EFFECTIVE_END_DATE
AND PLN_TYP.PL_TYP_ID                       = PLN.PL_TYP_ID
AND TRUNC(SYSDATE)                          BETWEEN PLN.EFFECTIVE_START_DATE AND PLN.EFFECTIVE_END_DATE
AND PLN.PL_ID                               = PEN.PL_ID
AND PEN.OIPL_ID                             = BOIPF.OIPL_ID(+)
AND TRUNC(SYSDATE)                          BETWEEN NVL(BOIPF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOIPF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
AND BOIPF.OPT_ID                            = BOF.OPT_ID(+)
AND TRUNC(SYSDATE)                          BETWEEN NVL(BOF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
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AND (CASE WHEN :P_PAYROLL_ID IS NULL THEN 'Y' ELSE NVL((SELECT 'Y' FROM DUAL WHERE PAY.PAYROLL_ID = :P_PAYROLL_ID), 'N') END) = 'Y'
AND PAPF.LAST_UPDATE_DATE                   = (:P_SYSDATE) ;
--AND PAPF.LAST_UPDATE_DATE                   BETWEEN to_date(:P_SYSDATE) and (to_date(:p_sysdate) + INTERVAL '31' Day);
--AND (:P_SYSDATE)                           = PAPF.LAST_UPDATE_DATE ;
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check this -
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Changing a custom report to be time sensitive

Hi
I posted this in FI too thought the MM people might have some inputs as to how to correct the Zvenclass if we use the standard SAP field on the accounting view table LFB1 MINDK minority indicator
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I did see through the CDHDR and CDPOS tables, but could not pinpoint to the changes in the valuation classes.
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Now I did review the values from the custom tables, here I find that there is a difference in the sum totals of the postings when I add up the individual years compared to the consolidated report (for ex: 200720082009 is not equal to 2007 to 2009) so am I right in assuming that the system does account for the changes. Any other help in this regard would be appreciated.
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$(document).ready(function() {
--- your existing javascript here
This make sure the code runs once all the html is loaded on the page. Without seeing a URL and debugging with the js console in Chrome I can't give you a solid answer.
But, I do know that you can probably do this with a lot less markup. Once we figure out what the actual problem is I have a better solution mocked up for you on jsfiddle.
When looking at my HTML code on jsfiddle, please realize I setup some dummy HTML and removed your tags and added actual values which would be output by your tags. The main thing I did was remove the whole div.more-selection and instead, added a "data-is-selected" attribute on your div.more-option element. Then, in my javascript for each div.my-option element on the page, we loop through them, find the value of that data attribute and hide that div if it's less than 1 (or 0).
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You can try pasting the javascript code near the closing </body> tag on your page and make sure to wrap my js inside a <script> tag, obviously. My way is neater on the markup side. If you can't get it to work it's likely a jquery conflict issue. My version is using the $(document).ready() method to make sure all the code is loaded before it runs.
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dexrays:
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How to change layout of report S_ALR_87012083?

Hi everybody,
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Hi yu liang,
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after executing the report,
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2. at column content there is a column named "Total". u need to remove check for your column name "amount".
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plz, reward points as a way of thanks if helpful...

Books not updating for changes to financial reports

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Regards
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Until and otherwise if anyone else has a suggestion,I would say apply the latest FR patch
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Our customer has a Aging XLR in SAP2005. However, after we upgrade them to SAP2007, the report cannot work properly. It looks like we have to make some changes on the report. Could anybody can let me know how to add a filter
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I click line9 (the report data line), in the advanced report builder window (Row tab) >> Selections >> transaction row >> Dimension lookup >> List Tab >> Selection >> Attribute >> , I have some columns name but I cannot see JDT1.BalDueDeb
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Regards,
Yuka
Edited by: Jie Jin on Mar 5, 2010 7:01 PM

in my Complete Selection window I have the following:
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in the XLS cells I have the following:
=ixGet("JDT1_BalDueDeb")
and
=ixGet("JDT1_BalDueCred")
If you need additional clarification let me know.
regards, Sotos Soteriou

How to view changes to expense reports

I am trying to find a way of viewing changes to an Expense Report.
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Hi,
I think T-code PRTE provides only screen level changes (i.e who , when creates, save or updates by whome)
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V_T702N_R26_R27
Please note that this is ONLY available with EHP5 BC 605 FIN_TRAVEL_3
Following is help available
_________________________________________________________________________Use
In this step, you can activate the following functions:
History
If you activate logging of history, the system logs the changes to travel requests and expense reports. Users can display the history in the following user interfaces:
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Transactions of the travel expense report in SAP GUI; for example, in the Travel Expense Manager (transaction PR05) or in the Travel Calendar (transaction PR02)
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Storage of Travel and Expense Forms in the Archive
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When the status of the travel request or expense report changes
When a user saves the travel request or expense report
You can archive the Adobe PDF forms or HTML forms for travel requests and expense reports, but not the forms for travel plans. If you use an ABAP list form, the system first converts this form to an HTML form and then archives the HTML form.
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Requirements
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You have made the basic settings for ArchiveLink; see Basic Customizing for ArchiveLink.
Note:
If you want to archive Adobe PDF forms, the document type PDF under Edit Document Classes must contain an entry with MIME type application/pdf.
If you want to archive HTML forms, the document type HTML under Edit Document Classes must contain an entry with MIME type text/html.
Standard settings
By default, history logging is not activated.
or http://help.sap.com/erp2005_ehp_05/helpdata/en/1e/9467498ee0444f9d06070d3e267364/frameset.htm

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