Custom infoobject only displaying 20 charcters in BEx
Hi guys,
I have a custom infoobject which i have defined as 60 charcters long. In the cube, i have some values which are more than 20 charcters long but when I execute the report in BEx - the same values are displaying only the first 20 charcters.
I have not marked attirube only or Lowercase letters. (Not sure if it has any effect on the ouptput).
Debug backward from the InfoCube all the way back to the PSA, by looking to see if there is any transformational logic that truncates the values in the field as it's being moved from one InfoProvider to the next.
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Page Items from parent related table (readonly - only display)
Hi,
is this possible in APEX 5.0?
DB Strucktur: Customer (Fields: Name, Address, Postal Code ...) 1:n Contacts (Firstname, Lastname, customer_id, ...)
I need a Form (Contact):
Firstname:
Lastname:
Address:
Readonly Items from Customer Table (only display):
Customer Name:
Cistomer Address Items:
Thanks for help!
AlexHere's what you could do:
- First create a Report with Form on your Contact Table
- Next create a new region called customer info
- Drag the different display only items for the columns in the Customer table into the new region
- Finally create a Process Before header which does
select cust_name, cust_address
into :P1_CUST_NAME, :P1_CUST_ADDRESS
from customer_table
where id = :P1_CUSTOMER_ID;
- Put a condition on the process to only fire when you have a :P1_CUSTOMER_ID
Note: your table, columns might be a bit different than in the above example.
Hope that helps,
Dimitri
-- https://www.apexrnd.be
-- http://dgielis.blogspot.com -
Display Leading Zeros in bex query
Hi,
I am new to BI and need to display leading zeros in bex report.
There is an info-object billing number which is of type CHAR. The values, 00001 - 00010 has been given in the CSV file.
when i generate the same in IP, the leading zeros are mentioned, but the same is not appearing in the bex query.
I have tried ALPHA conversion but this has no affect on the output.
How to achieve the same??
thanks in advance for the answersHi,
To answer your question in detail, there is a conversion routine at infoobject level( Tab- general ), that determines how the values are displayed in the front end. For ex, alpha conversion routine takes away the leading zeros when you display the value in query. ( 0001 displayed as 1 )
Assuming this is custom infoobject, I would suggest you to remove the conversion routine from the infoobject. This will help you in displaying leading zeros in the report.
However, you have to ensure that all the values loaded for this infoobject is properly alpha converted ( packed with leading zeros ) by adding a field routine in the transformation. This will avoid same values getting stored with different internal formats like 01,001 etc.
Hope this explains.
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Thanks for any help, I'm really stuck!!
@charset "UTF-8";
/* SpryMenuBarHorizontal.css - version 0.6 - Spry Pre-Release 1.6.1 */
/* Copyright (c) 2006. Adobe Systems Incorporated. All rights reserved. */
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ul.MenuBarActive
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If I want to add a custom link to the left-hand navigation menu In a SharePoint 2013 sub-site, it can be done by visiting
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Please refer the below link which may help you to resolve your problem.
http://blog.navantis.com/configuring-sharepoint-2013-navigation-to-span-site-collections/
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Sekar - Our life is short, so help others to grow
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you see a reply being an answer to the question of the thread, click "Mark As Answer -
Not able to load text master data for customer infoobject
Hi Guys,
I am not able load master data text to the customer infoobject.
I have a infoobject-A which is loaded with 1000 records, out of which only 100 records are with text and remaining are without text.
I have run a repair full request(extraction from ECC) and
i can see data till PSA(the 100 records which are with text are no more available in ECC now).remaining 900 records are available with text till PSA but not updating to target infoobject.
I have 3.X flow and i have checked transfer rules update rules and tried everythign from side-but no use-still not not working.
Please post your suggestions.
Thanks in advance
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Transferrules screen shot:-
update rules
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Hi ,
I have created a screen exit for CO02 with a field for item text in header level as input field , when value is given and save button is cliked it gets updated in database but the problem is same field shows as input field in CO03 ( display mode ) .
Code which i have used .
in PBO
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modify screen.
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endif.
and even i tried in PAI too .....
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update resb set POTX1 = RESB-POTX1
where aufnr = i_aufnr.
elseif sy-tcode = 'CO03'.
*oop at screen .
*f screen-name cs 'SUBSCREEN' or screen-name cs 'RESBD-SORTF'.
SCREEN-INPUT = '0'.
modify screen.
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but itshows as input field only ........how to make that custom field as display field in CO03HI Andy,
Try this out.
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in PBO of your custom screen
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modify screen
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endif.
if it wont work they try using Tcode SHD0
Hope this will serve your purpose.
Regards
Ramchander Rao.K -
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Hi Experts,
i have a quite complex requirement.
we have an infoobject that has Unit Of measure or in other words something like product group.
the problem is that when we do reporting. the key figures are cumulated per UOM "PC".
we want a to cummulate the keyfigures per "UOM" = custom infoobject. this infopackage has values like "System" "Pieces" and so on.
any Good ideas how to do this?
thank you.
regards,
YounesOK i'll try.
so we have an infoobject called item, this has an attribute called unit
i.e.
item unit key fig. QUAN
12029 System 192
12313 TCM 288
12238 BUM 28
12257 BUM 123
how can i make a query to see for example a resutl with a unit
BUM.
the query is displaying every item each and the result for
12238 BUM 28
12257 BUM 123
i would like to see a result like this
BUM 151
12238 BUM 28
12257 BUM 123
i hope i could give you an overview of the problem.
thanks
Younes -
I want to have only display of Goods receipt and Invoice receipt indicator
I want to have only display of Goods receipt and Invoice receipt indicator in Purchase Requisition for only category D. Is it possible.? Pls help.
Hi balaji,
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by following this link
IMG...>MM...>Purchasing...>Account Assignment...>Maintain Account Assignment Categories
Hope it wud have answered ur question
Reward if useful
Aasif -
Custom InfoObject / Custom Domain
I created a custom domain (QUAN 17 - 5) in Dev. Transported that to Q, no problems.
I then created a custom infoObject in Dev. That of course included an automatically generated data element. I clicked through to the data element mainenance, and changed that data element so that so it would use my new custom domain. So far, so good, I have a custom InfoObject with a custom data definition.
Added it to a cube, loaded it, everything works as expected in Dev.
But when transporting to Q, the new infoObject does not use my new domain.
When viewing in Dev, the domain edit is displayed in bright blue text, not the 'standard black.'
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I've not found a way to make my custom infoObject point to a custom data element.
And of course I can't just alter the data element in Q or P.
Advice?
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Likewise, I can't seem to modify the info object to use a different data element ... even one I create. -
How to medium and small subclasses Taxonomy table are shown on the Portal it? Currently only display subcategories
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Supported UCM content types by custom content presenter display template
Hi,
custom content presenter display template can only be applied to a Site Studio file? Or the UCM content item type to which the template can be applied can be of different types (says for example an UCM folios or a custom XML file)?
I would like to use the Content presenter in order to customize the presentation of a custom XML file stored on UCM...but as far as I understood I can't do it...I'm correct?
I hope I was clear.
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Infoobject default display issue
Hi All,
I have info object using in BEx. The infoobject default display as u2018Textu2019 But now I want to change default display as u2018Keyu2019. I have deleted the text table of info object even though I am getting display as default text. Please help me out.
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RaviHi Ravi,
Check here........
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RSBBS Jump: AR Line Item Query to R3 Customer Line Item Display
I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .I'm still hoping that someone can help with this issue.
Here's a repeat of the original question:
I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .
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