Click on chart values to get details

Hi,
We have a requirement where we need to click on chart series and get details for same, e.g if there are different employee groups showing totals in a graph, we need to be able to click on the total in chart and get detail for same.
Regards

Hi Najeeb,
RaviChandra is correct this can be achieved using the report -to - report functionality.
use transaction code: RSBBS. There you can connect two queries.
Once you have the connection set up, the user will be able to right click on 1st query -> Goto-> Second query will appear in the options.
check the link below
[http://help.sap.com/saphelp_nw70/helpdata/en/44/63ebb8896a311de10000000a155369/content.htm]

Similar Messages

Show tooltip on click of chart values in line chart

I have given a task, where i need to show tool tip on click of the chart values. That tool tip should also have a close button. Tool tip should be closed only when a user clicks the close buttton or when the user clicks on other chart values.
Thanks in advance...

I have given a task, where i need to show tool tip on click of the chart values. That tool tip should also have a close button. Tool tip should be closed only when a user clicks the close buttton or when the user clicks on other chart values.
Thanks in advance...

BDC + checkbox click + pop up value not getting recorded

Hello Colleague ,
I am recording a BDC session of a t-code .
I have two issues :
issue 1 :
This has feild which is checkbox and I need to check the box always as per my business req.
I donot see any source code for the checkbox . Please suggest how to record for checkbox click.
Issue 2 :
One of the screen feilds has help provided , when i clcik on that I get a pop up box with set of value .
' ' blank
'X' filled
'-' underscore .
Releavnt code in bdc recording is
perform bdc_dynpro      using 'SAPMSSY0' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              '06/05'.
perform bdc_field       using 'BDC_OKCODE'
                              '=PICK'.
I need to pass the value for this feild from excel sheet .
Also kindly note that the following feilds has not screen fields . So in this case which screen feild shall i consider .
Can you please let me know on the above issues ?
Regards,
Abhi..
Edited by: Abhishek Gupta on Jul 1, 2011 10:41 AM

Hello Abhishek,
Have u got the solution for the second mentioned issue.
i am also getting the same problem for the same screen.
PERFORM fill_bdc_data USING lwa_ctdat :
           'X' 'SAPMSSY0'        '0120',
           ' ' 'BDC_CURSOR'      '06/10',
           ' ' 'BDC_OKCODE'      '=PICK
I have recorded VA05 transaction for updating new pricing. it was working fine in foreground and in background it is not updating new price.
Though job is getting finished giving error ' no batch input data for screen SAPMSSY0 0120. and no price is updated.
Please help me to solve the issue.
Regards
venu

Get chart Values

Hi experts,
I want to retrieve the date value from this graph and I've been wondering is there a way to retrieve a chart axis value without using the model?
I tried to do this:
var model = sap.ui.getCore().getModel("dataQuery"); // dataQuery is my model
var indexFromChart = oControlEvent.getParameter("data")[0].data[0].ctx.path.dii_a1; // that retrieve the id
var monthValue = model.getProperty("/DUMP" +indexFromChart+); // Dump is the path in my model that gives me the months value
but as when I do model.getProperty("/) the result is like this
DUMP(dateStep='02.2014',numberOfAlerts='3728',sid=''): Object
I can't retrieve the values form the chart
the result is always: undifined
Any help would be greatly appreciated!
Regards,
Jean Max

Hi Jean Max,
you can refer discussion in thread How to get value of selected part in sap.viz.ui5.pie chart
in that example, it is shown how to read chart value of pie chart. with few modification, you will be able to get the result for your requirement.
Regards,
Chandra

SAP_WAPI_GET_OBJECTS: How to get detailed values

Hi experts,
I am using BAPI SAP_WAPI_GET_OBJECTS to get container information within my Java Web Dynpro Application. This RFC (BAPI) contains some information about the used Business Object with the given Import-Parameter and some other general values (in TABLE Output Objects and Objects2) but I also need the dependent values from this Business Object. For example, I use BUS1001with a material number as input in order to get detailed information like material group and other values in that container.
How can I retrieve that in BAPIs (RFC) in order to use it in Web Dynpro? Are there some other existing BAPIs, I can use to get these information?
Best regards,
Frank

Hi,
If you need just few attributes from the business object(s), it might be easier to just bind them from the business object to the task container. Then you can read the container with SAP_WAPI_READ_CONTAINER.
If you want to really instantiate the business objects, you need to develop your own RFC enabled function. And even then it might be finally easier (inside your custom function) to get your needed business data by using some other BAPIs or even direct SELECTs from database with your key fields.
REgards,
KArri

Editable ALV- Quantity field value is getting changed while double clicking

Hi all,
I have created Editable ALV grid using Class concepts. Quantity field is editable in dat. but after changing value and if im double clicking on that field, value is getting changed. eg: 45 is changing to .045. How can i resolve this problem.
Could u plz help.

Hi Anu,
One question from my side.
U have displayed the ALV.In that grid u have quantity field.U have changed the value of that field to 45.
When u press enter the value has been changed to .045.Is this u r problem.
U can do onething anu.
Declare one varaible with the local field.
Pass u r quantity field value into that variable.
While displaying thriugh SET_TABLE_FIRST_DISPLAY in your internal table pass this variable.
It will solve u r problem.I think.
Let me if yu have any problem
IF u want u can refer to the program BCALV_EDIT* in se38.
There also u have needful info
Thanks,

Values not getting refreshed in web report.

Hello Friends,
Currently i am running an web report. The scenerio is i have check box with 5 options For Ex: IMS , IMR, IMN,IMM,IMP.
IMS is the combination of all divisions and IMR is the combination of only three divisions.
In BEx we runthe report with divisions . For ex : divisions are Ind1, ind2,ind3,ind4,ind 5.
Instead of displaying divisions in the select options like Ind1,ind2....etc., we have created a structure in the report
and using new selection we have restricted the divisions with IMS,IMN,etc.,
IMS->combination of all divisions. IMR is combination of ind1,ind2,ind3.
IMN... all are with single divisions
Now we have assigned the query in the data provider for select options in hte web report,
But when we select any options the values of the remaining queries are not getting refreshed.
If we use the divisons directly with out using the structures the values are getting refreshed.
Can any one give me the solutions for this?
Regards
Srinivas

Hi Mansi,
Check the Prompt properties in the Edit Query window of the webI. In the query filters section of window, click on the blue icon which says Prompt Properties. Deselect Keep Last values select and run the webI again.
If the solution is not related to your question, please provide more details.
Thanks,
Rajesh

Pie chart value and percentage

is it possible to show both value and percentage when holding mouse cursor over the pie chart?
I find there is no option for it.
thank you very much!

hi,
Your requirement is to show the legends and data values at a time (when mouse rollover the pie chart)
Chart View -->Select the Graph as PIE then the Advance properties is enabled
In Advance Properties ( Start symbol ) click on that you will get chart type special and select show the labels and label values. Let me know if this is not the solution
Thanks,
Saichand.V
Edited by: saichand on Jul 7, 2009 10:46 AM
Edited by: saichand on Jul 7, 2009 10:48 AM

Pass intersection values when drilling through by clicking on a value in a matrix

I have two SSRS reports. One is acting as a source report and the other as a target report.
Both reports give information about "Customer Contact".
My source report contains one matrix with the following attributes:
Columns: Contact type (Email, Phone, Desk)
Rows: Employee function (Administrative, Manager)
Measure: Contact quantity
The source report has two parameters on 'Contact type' and 'Employee function'
My target report contains one matrix with the following attributes:
Columns: Customer name
Rows: Employee name
Measure: Contact quantity
The target report has two parameters on 'Contact type' and 'Employee function'
I am using [Action] from the [Textbox property] of 'Contact Quantity' to go to my target report.
What i want to achieve is the following:
Lets say i select All for both parameters when running my source report.
I get all the Contact types against all the Employee functions.
Now the intersection between 'Email' and 'Manager' is 27.
When i click on the value 27 in the matrix i want to go to my target report and pass trough Email and Manager so filtering can take place based on the intersection i clicked on in the source report.
What it does now is just pass the full parameter value selected from the prompts in source report. I want to narrow it down.
Any help? Thanks!

Hello Qiuyun,
Thank you very much for your reply.
I have managed to get the drilltrough from source to target working correctly by passing the field value. I first got it to work on a small test data set and it works fine. However when i used this method on my production reports the performance became very
bad. My first drilltrough took about 30 seconds instead of 2 seconds when i was passing the full parameter values. The next drilltrough gives back an out of memory error after quite some time (20 minutes +).
One important thing to mention is that these reports run on an SSAS cube. I made the following changes to the setup to get the pass field value method working.
Initial setup: (Fast response)
1. I start of by creating a new report.
2. I select a the datasource (SSAS Cube) and i open the 'Query builder'.
3. I then drag the attributes i need from the cube to the query.
4. Afterwards i drag the attributes i want to use as parameters to the pane above the query and mark them as parameters. When finishing this step the parameters are automatically created in the design view (Report Data Pane) and within the data set of the
report. When running the report the available values for the parameter are displayed automatically.
5. Now i can run the report without having defined filters on the dataset. This setup performs very good but does not make it possible to pass trough field values.
New setup: (Very slow response)
1. I start of by creating a new report.
2. I select a the datasource (SSAS Cube) and i open the 'Query builder'.
3. I then drag the attributes i need from the cube to the query.
4. I DON'T drag any attributes to the above pane (Dimension, Hierarchy, Operator, Filter Expression, Parameter) to be marked as parameters, i just finish after dragging to the query pane.
5. Now i create my parameters manually in the design view (Report Data Pane).
6. If i want to populate the parameters i do this by defining a separate dataset (query) per parameter to populate the drop down box. Otherwise i manually enter a string.
7. I manually add the parameters to my dataset in the design view.
8. Last i add filters which indicate what fields need to be filterd based on which parameter value.
Any suggestions on how to get this working with acceptable performance?
Thanks in advance for your help.
(If you need screenshots to clarify the steps please let me know)
Kind regards,
Dennis

When I click on Mozilla Firefox I get an error box firefox.exe - Entry Point Not Found that reads "The procedure entry point sqlite3_db_status could not be located in the dynamic link library mozsqlite3.dll."

When I click on Mozilla Firefox I get an error box firefox.exe - Entry Point Not Found that reads "The procedure entry point sqlite3_db_status could not be located in the dynamic link library mozsqlite3.dll."

Are you really using Windows ME? 
Your More system details list shows an IE8 user agent
You need to do a clean reinstall and remove the Firefox program folder before installing a newly downloaded copy of the Firefox installer.
* It is important to delete the Firefox program folder to remove all the files and make sure that there are no problems with files that were leftover after uninstalling.
Your bookmarks and other profile data are stored elsewhere in the [http://kb.mozillazine.org/Profile_folder_-_Firefox Firefox Profile Folder] and won't be affected by a reinstall, but make sure that you do not select to remove personal data if you uninstall Firefox.

How can we pass the master report value in to detail report

Hi All,
My question is how can I pass the master report value in to detail (Child) report filter?
I mean I have one master report if I click on employee name then I have to pass the employee id in to details report filter. Then detail report will display data for that particular employee.
How can I achieve this one in OBIEE?
Please help me to resolve this issue. Thanks in advance for your time and support.

In that case, you should look at using Go Url. In your column formula for the employee name, create a hyperlink to the detail report and pass the employee id.
Take a look at this post: Re: Dyanmic display of the Image Link URL
Thanks!

When click the Payment Action "Format " gets the error

Dear all:
When do the AP payment click the Payment Action "Format " gets the error as follow , how can I solved the problem?
=========================================================================
LOGFILE :
Oracle 應付帳款管理系統: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
C050_CAPPBFOR_HS module: C050 HS HKD Check Payment Format
目前的系統時間是 07-01-2010 12:04:30
+-----------------------------
| 正在啟動並行程式的執行...
+-----------------------------
引數
P_PAYMENT_BATCH='快速付款: 識別碼=1031163'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
TRADITIONAL CHINESE_AMERICA.UTF8
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Get_Base_Curr_Data
MSG-00800: Getting Payment Batch details....
MSG-00900: Payment Batch does not exist.
MSG-00955: Deleting AP_CHECKRUN_CONC_PROCESSES record....
REP-1419: 'beforereport': PL/SQL 程式異常中止.
Report Builder: Release 6.0.8.20.2 - Production on 1 01 7 12:04:29 2010
(c) Copyright 1999 Oracle Corporation. All rights reserved.
輸入使用者名稱:
Plsql 程式的日誌訊息開始
PlSql 程式日誌訊息的結束
程式以狀態 1 結束
為並行請求 4280108 執行 Oracle*Report 時, '並行管理程式' 發生錯誤.
有關詳細資訊, 請查閱並行請求日誌檔及/或輸出檔.
正在執行請求完成選項...
已完成請求完成選項的執行.
並行請求已完成
目前的系統時間是 07-01-2010 12:04:30
APPSTAND : 11.5.33
APXINWKB : 11.5.564.11592.22
APXPAWKB : 11.5.319.1159.21
FNDCPVWR : 11.5.15
FNDRSRUN : 11.5.129
FNDSCSGN : 11.5.111
==========================================================
Regards
Edited by: Terry Chen on 2010/1/6 下午 8:20

Hi terry;
Please follow below and see its helpful for your issue:
JEDEREFD Errors With Msg-00900: Payment Batch Does Not Exist. [ID 438680.1]
Error When Creating A Quick Payment Through The Invoice Workbench - Pay In Full APXPBFEL [ID 566027.1]
JEPTBFOR Errors With REP-1419, MSG-00901 [ID 433323.1]
APXPBFOR - Format Payments : Program Aborted With Error REP-1419 When Run From NLS Responsibility [ID 257075.1]
Regard
Helios

No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

Hi,
This is a problem which is CIN based (Country India) for Export Sales. We configured following thing
Excise Registration      -     1
Excise Group     -     1 lets say it is G1
Series Group     -     2 lets say they are S1 & S2
(S1 Domestic / Export Sale & S2 57 F4)
Sub Transaction Type     -     2 lets Say ES & IP
(ES Export Sale & IP - Import Purchase)
Tax Procedure TAXINN
Maintained Proper Defaults Condition Type
Also maintained all default DLFC and also additionally maintained DLFC with ES - Sub Transaction Type for Excise Accounts per Excise Transaction
Maintained all required GL account per excise Transaction i.e
G1 - DLFC - Co. Code -      - All Required GL
G1 - DLFC - Co. Code - ES - All Required GL
Maintained Default Excise Group & Series Group
S. Org - Dis.Ch. - Div - Sh. Pt - Plant - G1 - S1 - Export Under letter of Undertaking - ES
Pricing Procedure -     Export pricing consist containing PR00, BED, Cess & HS Cess (maintained in both % & total). No account keys and statistical tick maintained except PR00 . So total 7 condition Types. Also proper condition record maintained.
Now for my Domestic sales everything is working fine. Here Both excise tables i.e J_1iexchdr & J_1iexcdtl are getting updated after J1iin for BED, Cess & HS CESS.
But in case of J1IIN of Export sale we are not able to store the values of ED, Cess & SHE Cess. Interesting thing is that these values are appearing initially while creating J1IIn through billing doc no. but as soon as we save it, only excise Invoice no is getting generated but no BED, CESS & HS Cess values are getting updated in tables.
So can anyone is having any clue why this values are not getting stored. I want these values in Excise Invoice for ARE 1 processing.
(We are using local number range for export invoice also)
Early response needed. Thanks

OK, no issues.
I wanted to ask u wether u are posting these excise values..?
and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
What you can do is,go to J1ID, Maintain excise indicator for customer.then Under the Excise rates, Choose Excise Tax rate.
here you can maintain, Excise rate(BED %), ECS% and AT1%(higher Ed.Cess) for the chapter id in your material.
similarly for all the chapter i'ds that you wish to make make an export for... (Remember to enter the Valid from and excise indicator)
Now, do teh j1iin again,and choose teh utilzation tab,then click on teh pencil icon and choose "Export Under bond".
If u fail to choose this option, systemw ill not allow you to carete an ARE1 for thsi excise invoice.
Lemme know if this works.
Regard;s
Priyanka M.
Reward points if helpful

From which infotype we get details about empoyee group ,subgroup company co

From which infotype we get details about empoyee group ,subgroup company code. based on the selected job position for new employee.

Hi Aruna,
If i can understand your question better, when we do the hiring how to fetch the default EG/ESG/Co.Code/PSA etc....based on the input of position...
When you create position in OM; also create
1. Infotype 1008 - Account assignment - To Fetch Co. Code, PA, PSA, Controlling area
2. Inotype 1013 - EG/ESG - To Fetch Emp Group/Emp SubGroup
Now when you run the hiring action, on IT0000, input the position and hit an enter key...this will call the related values (if integration is active).
Good Luck !!!!
Kumarpal Jain.

Passing multiple parameter values to a detail report. How?

Help!
I have a Summary report and a Detail report.
Summary report has a parameter that may have multiple values (ie returning an array).
I need to pass these values to the Detail report.
Anybody has managed to do it?
Thanks in advance...
Inga

Thank you for your reply Sunil...
The problem is as follows:
I have a report portlet that has a parameter with multiple values. Ie I would have two status values passed into this Summary report that shows, say total sum for those statuses. I have a link from this report to a detail report, and i need to pass both of these values into the detail report.
I have tried adding a parameter (p_status_param) in the SQL query that would be a part of link by building it in "PL/SQL after header section" and doing the parameter replace.
SQL query:
select
'<a href="./RTS.RPT_OPEN_CALLS_BY_ASSIGNEE_01.SHOW?p_arg_names=p_assigned_user_id&p_arg_values='||cr.assigned_user_id||''||:p_status_param||'''>'||s.user_name||'</a>' full_name,
cr.assigned_user_id,
count(*) total_calls
from
trts_call_request cr,
trts_security s
where
cr.assigned_user_id = s.user_id
and cr.current_status_id in :p_status
and cr.assigned_user_id in :p_assigned_user_id)
group by
s.user_name,
assigned_user_id
PL/SQL:
declare
 v_return varchar2(32767) := '';
begin
 for i in 1..l_arg_names.count loop
 if l_arg_names(i) = p_reference_path||'.p_status' then
 v_return := v_return || '&p_arg_names=p_status&p_arg_values='||l_arg_values(i);
 end if;
 end loop;
 myats30.wwv_name_value.replace_value(l_arg_names, l_arg_values, 'p_status_param',myats30.wwv_standard_util.string_to_table2(v_return) );
htp.p(v_return);
end;
However, when you run the report, this is what you get (see what the parameter has been replaced with):
ORA-00907: missing right parenthesis (WWV-11230)
Failed to parse as RTS - select '<a href=./RTS.RPT_OPEN_CALLS_BY_ASSIGNEE_01.SHOW?p_arg_names=p_assigned_user_id&p_arg_values='||cr.assigned_user_id||''|| ( :zz21, :zz22, :zz23 ) _param||''">'||s.user_name||'</a>' full_name, cr.assigned_user_id, count(*) total_calls from trts_call_request cr, trts_security s where cr.assigned_user_id = s.user_id and cr.current_status_id in ( :zz21, :zz22, :zz23 ) and cr.assigned_user_id in :p_assigned_user_id) group by s.user_name, assigned_user_id order by ASSIGNED_USER_ID ASC (WWV-08300)
Any ideas how I could build this link programatically???
Thank you...

Click on chart values to get details

Similar Messages

Maybe you are looking for