Currency wise subtotal at the end of the Report

Hi Friends,
In the report how can we get the currency wise subtotal at the last of the report. In the report my document currency column displays different type of currecy amount like USD,GBP,INR etc.,. I need total of different currencies at the last of the report. How can it be acheived, suggest me.
Thanks in advance
Karthik

Hi Karthikeyan,
Try to put you columns like this
currency char1 char2 char3 amount
This may help.
Thanks,
Vijay.

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Currency display issue in the report

Hello Experts,
I am facing an issue with the currency type CLP(Chilian Peso).
It is noted that the CLP currency doesn't use decimals.
In BW reports the values in Local Currency are not OK.
For example , the right value is 150.755 CLP in R3 side But in the BW report the value is 15.075.500, 00 CLP which is misleading.
Could any one help me how to solve this issue.
In TCURX the following settings are maintained
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Hi Nivas,
I think following things are happening.
u2022     Updating The Amount Value into BW data target.
When we load the data into BW having amount field in it ,it checks for the TCURX table for the currency entry.
If the currency entry is present in TCURX table it divides the amount by 10**(2-CURRDEC entry in TCURX table)).
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The exactly converse happens while displaying such values in the report output,The amount values will be multiplied by 10**(2-(CURRDEC entry in TCURX table)) while diplaying the report output.
Please check below thread,
Here is the link for your reference:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/600aa67b-c348-2b10-f690-aaa81d12ec6a
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Hi,
I've a report which displays Vendor Name, sold to party, Sold-To-Party No, Bstnk, Buyer No,Distribution Channel, Division, LI/PO Number, Sales Order,Order Description,audat,vdatu,vbeln,aemenge,aewavwr, kwert, aenetwr, stwae, etc fields in output for a given range of dates. mostly these fields r taken frm S902 n VBAK.
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Ex: FROM --> TO     EXCHANGE RATE/CONVERSION FACTOR        DATE
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for this purpose earlier they used function-pool RSAQEXCE in other program.
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Hi Raja,
Please note reply from Hari.
Note: Most of the currency conversion FMS won't work if u try to run in SE37
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U just have to pass source amount, source and target currencies and date.
Thanks,
Vinod.

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Hi Guys,
I have a report showing that different currency values.I would like to have same currency values throught out the report.And one moew query i am also getting the zero's in the report so how i can supress zeros in the report?
Thanks

Hi,
For unique currency, go to RSCUR, give the currency translation type and click Display.
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Save it and come back to query designer, go to properties of that KF, you have a conversions tab. there select the conversion type and target currency.
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Hope this will help you.
Regards,
Praveen

Profit Center Wise and Currency Wise balances in same report?

Experts,
Is there any report where we can see Profit Center and Currency Wise balances in the same report?
How can we get such report?
- Nilesh

Hi
Did you try FAGLL03?? I think that should suffice
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Get the sum currency wise.

hi all,
i am using report 6i.
i have written query like below in data model and data is coming correct.
SELECT
     bft_company
,     bft_reference
,     bft_charge_code
,     bft_chg_basis
,     bft_quantity
,     bft_currency
,     bft_local_amount
,     bft_mode
,       bft_remarks
FROM
     Bdl_Freight
WHERE bft_mode = 'C'i want sum(bft_local_amount) group by currency. page wise total and grand total, at the end of the report.
my problem is i am not able to get the pagewise sum.
i have formula like below
SELECT bft_currency, sum(bft_local_amount)
FROM Bdl_Freight
WHERE bft_company = :bft_company
AND bft_reference = :bft_reference
group by bft_currency;from the above forumula i am getting grand total, but i am not able to get the page wise column. due to lack of "reset at" property.
How can i get the pagewise total baseed on the currency.
Please help.
Thanks..

Hi
In Report you can get sum values based on group values/full report.
In case if you want per page- i think you should do manually like predefined rows. But is not advisable way.
Please check below link, you may have some idea
How to display pagewise total in Oracle reports?
Edited by: AppsLearner on Aug 1, 2012 9:11 AM

Problem with subtotal, and the total icon is not displayed at the toolbar

Hi all,
I'm currentlyhaving difficulties working with the subtotal and the grandtotal. I have the code in the right place like the sort table
CLEAR k_sort.
ADD 1 TO k_sort-spos.
k_sort-fieldname = pv_fieldname.
k_sort-up        = c_x.
k_sort-subtot    = pv_subtot.
APPEND k_sort TO i_sort.
and the fieldcatalog
CLEAR k_fieldcat.
add 1 to k_fieldcat-col_pos.
k_fieldcat-fieldname = pv_fieldname.
k_fieldcat-tabname    = c_tabname.
k_fieldcat-seltext_l = pv_seltext.
k_fieldcat-outputlen = pv_outputlen.
k_fieldcat-datatype   = pv_datatype.
k_fieldcat-do_sum     = pv_dosum.
APPEND k_fieldcat TO i_fieldcat.
but it didn't seems to show both the total and subtotal. Even the icon is not displayed at the ALV toolbar. The field which I need the total is a currency field. I even try other fields (interger fields) but with no luck. I'm using REUSE_ALV. Any help is greatly appreciated.

hi,
In field catalog for the particular column which you want to sum make that as 'X'.
say
WHEN'MATNR'.
it_fcat-do_sum = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program     = report_id
            i_grid_title           = ws_title
*            i_callback_top_of_page = 'TOP-OF-PAGE'
            is_layout              = wa_layout
            it_fieldcat            = i_fieldcat[]
            it_sort                = i_sortcat
            i_save                 = 'A'
            it_events              = i_events
       TABLES
            t_outtab               = i_reportdata1
       EXCEPTIONS
            program_error          = 1
            OTHERS                 = 2.
IF sy-subrc <> 0.
This will enable.

How to print the subtotal in the alv

Hi all,
I got a requirement ..
i got matnr . quantity.
material1 1000kg
material1 2000kg
material1 3000kg .
material2 100kg
material2 200kg
materail2 300 kg
i need to print the subtotal based upon the material number in ALV . So my ouput should look like ....
material1 1000kg
material1 2000kg
material1 3000kg .
6000kg
material2 100kg
material2 200kg
materail2 300 kg
600kg
I am not able to do , i have gone through the forums , but i am able to print the Grand totals .
I need to print the sub totals . Please let me know ....
Regards

Dear Raj
You can do it with your fieldcatalog, check my code properly.
REPORT ZTEST_ALV_TEXT .
type-pools : slis.
types : begin of itab_t,
ebeln like ekpo-ebeln,
lifnr like ekko-lifnr,
ekorg like ekko-ekorg,
ekgrp like ekko-ekgrp,
werks like ekpo-werks,
ebelp like ekpo-ebelp,
matnr like ekpo-matnr,
menge like ekpo-menge,
netpr like ekpo-netpr,
d, "Dummy field to fire the Subtotal text event
end of itab_t.
data: itab type table of itab_t.
data: tab type itab_t.
data : itab1 like eket occurs 0 with header line.
data: t_fcat type slis_t_fieldcat_alv,
it_sort type slis_t_sortinfo_alv,
t_events type slis_t_event,
listhead type slis_t_listheader,
ls_layout type slis_layout_alv.
start-of-selection.
select a~ebeln
a~lifnr
a~ekorg
a~ekgrp
b~werks
b~ebelp
b~matnr
b~menge
b~netpr
up to 100 rows
into corresponding fields of table itab
from ekko as a inner join ekpo as b
on a~ebeln = b~ebeln.
end-of-selection.
perform fill_fcat using t_fcat.
perform fill_event using t_events.
perform fill_layout.
perform display.
form fill_fcat using p_t_fcat type slis_t_fieldcat_alv.
data : lfcat type slis_fieldcat_alv,
colpos type i value '0'.
data : ls_sort type slis_sortinfo_alv.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'EBELN'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'EBELN'.
lfcat-ref_tabname = 'EKKO'.
lfcat-hotspot = 'X'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'LIFNR'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'LIFNR'.
lfcat-ref_tabname = 'EKKO'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'EKORG'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'EKORG'.
lfcat-ref_tabname = 'EKKO'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'EKGRP'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'EKGRP'.
lfcat-ref_tabname = 'EKKO'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'WERKS'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'WERKS'.
lfcat-ref_tabname = 'EKPO'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'EBELP'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'EBELP'.
lfcat-ref_tabname = 'EKPO'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'MATNR'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'MATNR'.
lfcat-ref_tabname = 'EKPO'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'MENGE'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'MENGE'.
lfcat-ref_tabname = 'EKPO'.
lfcat-do_sum = 'X'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'NETPR'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'NETPR'.
lfcat-ref_tabname = 'EKPO'.
lfcat-do_sum = 'X'.
append lfcat to p_t_fcat.
clear lfcat.
colpos = colpos + 1.
lfcat-col_pos = colpos.
lfcat-fieldname = 'D'.
lfcat-tabname = 'ITAB'.
lfcat-ref_fieldname = 'EBELN'.
lfcat-ref_tabname = 'EKKO'.
lfcat-no_out = 'X'.
append lfcat to p_t_fcat.
clear lfcat.
ls_sort-spos = 1.
ls_sort-fieldname = 'EBELN'.
ls_sort-tabname = 'ITAB'.
ls_sort-up = 'X'.
ls_sort-group = 'UL'.
append ls_sort to it_sort.
clear ls_sort.
ls_sort-spos = 2.
ls_sort-fieldname = 'D'.
ls_sort-tabname = 'ITAB'.
ls_sort-up = 'X'.
ls_sort-group = 'UL'.
ls_sort-subtot = 'X'.
append ls_sort to it_sort.
endform. " fill_fcat
form fill_event using p_t_events type slis_t_event.
data : ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
exporting
i_list_type = 0
importing
et_events = p_t_events
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
if sy-subrc ne 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
read table p_t_events with key name = slis_ev_top_of_page
into ls_event.
if sy-subrc = 0.
move 'TOP_OF_PAGE' to ls_event-form.
append ls_event to p_t_events.
endif.
read table p_t_events with key name = SLIS_EV_SUBTOTAL_TEXT
into ls_event.
if sy-subrc = 0.
move 'SUBTOTAL' to ls_event-form.
append ls_event to p_t_events.
endif.
endform. " FILL_EVENT
FORM SUBTOTAL USING I_LISTHEAD STRUCTURE tab
I_SUBTOTAL TYPE SLIS_SUBTOT_TEXT.
*criteria type slis_fieldname,
keyword like dd03p-reptext,
criteria_text(255) type c,
max_len like dd03p-outputlen,
display_text_for_subtotal(255) type c,
if I_SUBTOTAL-criteria = 'D'.
I_SUBTOTAL-display_text_for_subtotal = 'Sub total'.
"here you need to do some calculations and assing the data
"back to total line
endif.
ENDFORM.
form top_of_page.
data : s_listhead type slis_listheader.
clear s_listhead.
s_listhead-typ = 'H'.
s_listhead-info = 'SIMPLE REPORT'.
append s_listhead to listhead.
s_listhead-typ = 'S'.
s_listhead-key = 'EBELN'.
s_listhead-info = 'ALV'.
append s_listhead to listhead.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = listhead
i_logo = 'ENJOYSAP_LOGO'
I_END_OF_LIST_GRID =
endform. "TOP_OF_PAGE
form fill_layout .
ls_layout-zebra = 'X'.
ls_layout-detail_popup = 'X'.
ls_layout-key_hotspot = 'X'.
ls_layout-window_titlebar = 'Test Title'.
ls_layout-totals_text = 'GRAND TOTAL'.
ls_layout-subtotals_text = 'SUB'.
endform. " fill_layout
form display .
call function 'REUSE_ALV_LIST_DISPLAY'
exporting
i_callback_program = sy-repid
it_sort = it_sort[]
it_events = t_events
tables
t_outtab = itab
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
if sy-subrc ne 0.
MESSAGE ID SY-MSGI D TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform. " display
Hope this will help you to close your thrend

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To jiggawax
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Attachments:
Report Correct.txt ‏12 KB
Report Upside down.txt ‏15 KB

End User will build the report by himself by choosing the columns from tabl

We are using Oracle 10g Application server (Forms and Report Services), Forms and Report., our most urgent requirement is End User have to build the required reports by him Like wizards style, (Example Adhoc, MIS reports)., More clear, from the form we want to show all the tables structures, queries, after that end user will choose some columns from the form and specified the condition by himself to run the report after that he will press start button , then automatically report has build for the selected columns from the end user., and this report is parmanent afterwords., he can use any time.
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Hello Experts,
We have query having three customer exit time variables, (Current Quater is 10/1/2011 to 12/31/2011)
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say_me_sunil wrote:
Hello Experts,
>
> We have query having three customer exit time variables, (Current Quater is 10/1/2011 to 12/31/2011)
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>
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Hi,
I have created a ADf page and then created entity and view object for a table.
I have created fields which are binded to the the view object .
when i open the page after deploying it i get the following error
"Row currency has changed since the user interface was rendered. The expected row key was oracle.jbo.Key[]"
Please help me
Edited by: 798554 on Sep 28, 2010 10:45 PM

That's a common exception in ADF. If you click the browser back button, you can get this message. You could search for a solution in other posts, perhaps like that:
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http://cn.forums.oracle.com/forums/thread.jspa?messageID=3913201
http://programming.itags.org/development-tools/68191/
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NA
http://nickaiva.blogspot.com/

Currency wise subtotal at the end of the Report

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