F4 HELP get Values

HI Experts ,
I have One Node attribute (Input Field) which uses Z Serach help . and this Z search help has 2 fields as Export one is GUID other is Description .
No i have Bound Description to the input field on which i have F4 .
Now when i select value from f4 description is Populating in the Input field correctly .How if i want to catch the GUID also for a selected description in the F4
Please let me know with Sample .
Thanks In Advance
Patil

> Dear Anand,
>
> Thanks For your Quick reply ... I hope you got my
> question Correctly .
>
> My question was not how to create Search help . I
> will elobarate my question
>
> When I have search help of 2 export parameters . when
> use it bind one of them to Input filed on the view
> how to get the other export parameter in WD ???
>
> Hope it is my question is clear to you
> Reg
> B
Do u mean how to get the other parameter on the pop up ? or hot to get the other parameter in the input field ?
Pls explain in more detail else we will keep going back and forth
I assume u have a inputfield and u bind it to a attribute that has this search help in dictionary....
In such case u can have ONLY 1 parameter(export parameter) that gets copied from the pop up help in the inputfield...If u want the other one, make it as Import/Export flag checked in the help. In the data element of the attribute under Eurther Characteristics Tab, change the parameter for this Search Help

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Spec for this report not able to get values in the output

okSection 1: Document information
Title PP Total Component Requirement by Sales Forecast Report Create Date 5/2/2006
Author Ivie Ng Revision 1.0 Last changed on
Program type ( X ) Report ( ) Form ( ) Batch input ( ) Dialog program
Priority ( ) High ( X ) Medium ( ) Low
Frequency ( ) As require (X ) Daily ( ) Weekly ( ) Monthly ( ) Yearly
( ) Conversion
Doc-Ref.
Section 2: Contact Person
Task/Responsibility Name Signature Date
JM Project Manager Sean Gilgunn
ISS Project Manager YB Cisse
JM-Business Team Lead Sathe
Functional Consultant Ivie
ABAP Consultant Soh
User Acceptance Test / Approved by
Transport
Section 3: Functional Description
Background (whatever; Ex.Why does this program have to develop?)
This is to allow materials dept to view and analyze total component requirement base on sales forecast ie. budget forecast, inactive version within specific planning horizon.
Requirements
In SOP, material dept will maintain planning data (sales & production plan) in various version.
1. Active version: A00
This version is transferred to demand mgmt as active version. MRP will use this planning data to create order proposals (planned orders, purchase requisitions).
2. Inactive version: 001 999
There are 3 types of inactive version in SOP:
a) Sales forecast 000 799
b) Budge forecast 800 820
c) Forecast report 821 999
This report should allow to read any version of the sales forecast and return the total component requirements in the planning horizon that specify.
Section 3.1: Selection screen
Field name Technical name Type of selection field
 (*Please specify Transparent Table and field name) (X) Single value ( ) Range ( ) Required field
 ( ) Single value (X) Range ( ) Required field
 (X) Single value ( ) Range ( ) Required field
Section 3.2: Program Logic
Business Requirement
This report will allow option to choose to read the source from SOP or COPA.
Input Selection
Main Menu:
o Total Component Requirement from SOP forecast
o Total Component Requirement from COPA forecast
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Option 1: SOP
1. Input Layout
Material: _____________ (note: allow multiple materials entry, no entry indicate all materials)
RM Material Group: __________ (note: allow multiple entry, no entry indicate all Mat Grp)
Plant: MY11 (note: default value)
Standard Price as of : _____________ (YYYYMM)
Version: ________ (note: allow F4 option with Version and Description)
Output Type: ____ (Month/Year)
(If the output type chosen is Month, the below is display)
Period From: _________ (YYYYMM)
Period To: _________ (YYYYMM)
(If the output type chosen is Year, the below is display)
Period From: __________ (YYYY)
Period To: __________ (YYYY)
2. Output Layout
Plant: MY11
Source:
Version:
System Date/Time:
Output Layout in Month:
Material Desc Component Desc UOM M04.2006 M05.2006 M06.2006 M07.2006 M08.2006 M09.2006 BOM
TO2368 NGK0003 PC TO2368
 SIN96-015 MG TO2368
 SIN96-066F MG TO2368
 SIN96-066N MG TO2368
 SIN96-127 GCL WCS2004
 SIN96-055 G WCS2004
 SIN96-110 G WCS2004
 SIN96-007 G WCS2004
 SIN96-002 GCL WCS1003
 SIN96-001 GCL WCS1003
 SIN96-006 GCL WCS1003
 TO2358/511 PC TO2368
 TO2358/512 PC TO2368
 WCS2004 GCL TO2368
 WCS1003 GCL WCS2004
Output Layout in Year:
Material Desc Component Desc UOM 2006 2007 2008 BOM
TO2368 NGK0003 PC TO2368
 SIN96-015 MG TO2368
 SIN96-066F MG TO2368
 SIN96-066N MG TO2368
 SIN96-127 GCL WCS2004
 SIN96-055 G WCS2004
 SIN96-110 G WCS2004
 SIN96-007 G WCS2004
 SIN96-002 GCL WCS1003
 SIN96-001 GCL WCS1003
 SIN96-006 GCL WCS1003
 TO2358/511 PC TO2368
 TO2358/512 PC TO2368
 WCS2004 GCL TO2368
 WCS1003 GCL WCS2004
3. Header Section:
Header Field: Plant
Print input field Plant.
Header Field: Source
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Print Source.
Header Field: Version
Print input field Version, Print RMCP2-VETXT (version description).
Header Field: System Date/Time
Print current system date and time.
4. Table: S076 (SOP - Sales & Operations Planning)
Read S076 rows with input selection of Material, Plant, Year, Month, Version sorted by Material.
 This table provides sales forecast figure.
Table: MAKT Material Decription
Table: MARA - General Material Data
Table: CDHDR - Change document header
Table: CDPOS - Change document items
5. Details Section: -
Read S076.PMNUX(Material). Note: There will be multiple rows in S076.PMNUX (Material)
Field: Material
Print S076.PMNUX(Material).
Field: Description
Read MAKT.MATNR(Material), Print MAKT.MAKTX.
6. Read L1 (Level 1) BOM Transaction: CS03
 Where Material = S076.PMNUX (Material), Plant = MY11 (input field), BOM Usage = 1, Status = 01
7. This is to print BOM component.
If Input Material Group =
Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB , ZRUH
If Input Material Group <>
Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB , ZRUH
 Where MARA-MATKL (Material Group) = Input Material Group.
If MARA.MTART (material type) = ZRUH,
 Read L1 (Level 1) BOM Transaction: CS03
 Where Material = S076.PMNUX, Plant = MY11 (input field), BOM Usage = 1, Status = 02.
GET RC29K-BMENG (Base Qty) ***
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Currency
Field: Standard Price
If Input Standard Price Date =
 Print Currency =
 Print Standard Price = 0
Else
Read CDHDR-OBJECTID (Material), CDHDR-CHANGENR (ChgNo)
Where CDHDR-OBJECTID (Material) = BOM Component
And CDHDR-TCODE (Transaction) = MR21
And YYYYMM[CDHDR-UDATE (Date)] = Input Standard Price Date
If NOT Found, look up YYYYMM[CDHDR-UDATE (Date)] 1
I.e. Input Standard Price Date is 200702, If CDHDR-UDATE (Date) Not Found, look up 200701.
If Not Found, look up 200612 until the record is found **
If row return > 1, select the latest CDHDR-UDATE (Date)
i.e. If rows return 20070201 and 20070215, Select 20070215 **
Read CDPOS-CUKY_NEW (Currency), CDPOS-VALUE_NEW (New Value)
Where CDPOS-OBJECTID (Material) = CDHDR-OBJECTID (Material)
And CDPOS-CHANGENR (ChgNo) = CDHDR-CHANGENR (ChgNo)
Print CDPOS-CUKY_NEW (Currency)
Print CDPOS-VALUE_NEW (New Value)
8. If the output type is Year, print Requirement Qty in Yearly bucket.
Requirement Qty = sum[S076-ABSAT (Sales) for current Year] ie 2006
Requirement Qty = sum[S076-ABSAT (Sales) for current Year + 1] ie 2007
Requirement Qty = sum[S076-ABSAT (Sales) for current Year + 2] ie 2008
 If the output type is Month, print Requirement Qty in Monthly bucket.
Field: Month (ie. M04.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M06.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M06.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M07.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M07.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M08.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M08.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Note: Repeat the requirement qty display in Monthly bucket base on period specified.
Field: BOM
Print L1 BOM which is S076.PMNUX (Material) from Step 6.
If Is end of component,
 Repeat Step 5 for next Material in SOP (S076.PMNUX).
If MARA.MTART (material type) = ZROH,
Perform Step 7 to read next L1 BOM Component.
Perform Step 8 to print Requirement Qty.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL(material group) = WP0100, WP0110, or WP0120],
 Go Step 9 to read L2 BOM.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
 Perform Step 7 to read next BOM Component.
 Perform Step 8 to print Requirement Qty.
9. Read L2 (level 2) BOM for the ZHLB at Transaction: CS03
 Where Plant = MY11(input field), BOM Usage= 1, Status = 01.
GET RC29K-BMENG (Base Qty) ***
10. Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB.
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Month (ie. M04.2006)
Requirement Qty = Requirement Qty from L1 BOM * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = Requirement Qty from L1 BOM * Component Qty / / RC29K-BMENG (Base Q)
 Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
 Note: Repeat until end of Period.
Field: BOM
Print L2 BOM from Step 9.
If is end of component, perform Step 7 to read next L1 BOM component, and Step 8 to print Requirement Qty.
If MARA.MTART (material type) = ZROH,
Perform Step 10 to read next L2 BOM Component.
If MARA.MTART (material type) = ZHLB and MARA.MATKL(material group) = WP0100, WP0110, or WP0120,
 Go Step 11 to read L3 BOM.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
 Perform Step 10 to read next L2 BOM Component.
11. Read L3 (level 3) BOM for the ZHLB at Transaction: CS03 where Plant=MY11(input field), BOM Usage=1, Status =01.
12. Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB.
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Currency
Field: Standard Price
Read CDHDR-OBJECTID (Material), CDHDR-CHANGENR (ChgNo)
Where CDHDR-OBJECTID (Material) = BOM Component
And CDHDR-TCODE (Transaction) = MR21
And YYYYMM[CDHDR-UDATE (Date)] = Input Standard Price Date
If NOT Found, look up YYYYMM[CDHDR-UDATE (Date)] 1
I.e. Input Standard Price Date is 200702, If CDHDR-UDATE (Date) Not Found, look up 200701.
If Not Found, look up 200612 until the record is found **
If row return > 1, select the latest CDHDR-UDATE (Date)
i.e. If rows return 20070201 and 20070215, Select 20070215 **
Read CDPOS-CUKY_NEW (Currency), CDPOS-VALUE_NEW (New Value)
Where CDPOS-OBJECTID (Material) = CDHDR-OBJECTID (Material)
And CDPOS-CHANGENR (ChgNo) = CDHDR-CHANGENR (ChgNo)
Print CDPOS-CUKY_NEW (Currency)
Print CDPOS-VALUE_NEW (New Value)
Field: Month (ie. M04.2006)
Requirement Qty = Requirement Qty from L2 BOM * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = Requirement Qty from L2 BOM * Component Qty / RC29K-BMENG (Base Q)
 Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
 Note: Repeat until end of Period.
Field: BOM
Print L3 BOM from Step 11.
If is end of component,
 Perform Step 10 to read next L2 BOM Component.
If MARA.MTART (material type) = ZROH,
Perform Step 12 to read next L3 BOM Component.
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If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
 Perform Step 12 to read next L3 BOM Component.
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Company Code: ________
Plant: MY11
Material: _____________ (note: allow multiple materials entry, no entry indicate all materials)
Material Group: __________ (note: allow multiple materials entry, no entry indicate all materials)
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Period To: _________ (YYYYMM)
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If input selection is Yearly Report:-
Read CE2ASIA-ARTNR (Product No), CE2ASIA-ABSMG001 (Sales Qty)
Where CE2ASIA-BUKRS (Company Code) = Input Company Code
And CE2ASIA-WERKS (Plant) = Input Plant
And CE2ASIA-PALEDGER (Currency Type) = 10
And [YYYY[CE2ASIA-PERBL (FI Period)] > = Input Period From And CE2ASIA-PERBL (FI Period) < = Input Period To]
Note: The details similar to Option 1: SOP, refer section (5) to (13)
Section 3.3: Report Layout
Field name Technical name Comment
 (Please specify Transparent Table and field name) (Ex. In case field does not read directly from transparent table but derive from formular or sum or else. Please show the detail how to do that.)
Section 3.3: Unit Test Criteria
Section 4: Technical Description
Section 4.1: Object information
Development class
Transport number
Section 4.2: Input/output file layout (In case upload/download file)
*Please determine structure of file like as below:
No. Field description Type (Char,Numeric,) Length Note
Section 4.3: Report/Form information
Paper size Inch 11 8 X 11 Type of printer ( ) Laser printer (X) Dot matrix
Output report / Pre-printed Attach
Technical Issue

Hi gurus,actually this program selecion screen is linked to ..as
First screen is .Sop
 .copa
Again for sop is having a selection screen and in this it is divide based on month and year seperately in two more screens.
same for copa also....
so pls tell me a correct solution where to correct and get values.
Priority is very highhhhhhhhhhhhhh,so pls help me in sorting out this.

Get value from APEX_ITEM.SELECT_LIST_FROM_QUERY - column on a report.

Hello.
Help. Help. Help.
I have to get value from APEX_ITEM.SELECT_LIST_FROM_QUERY - column on a report.
SELECT DISTINCT ROLE AS GET_ROLE,
JOB AS GET_JOB,
APEX_ITEM.SELECT_LIST_FROM_QUERY
( 1, '%', 'SELECT DISTINCT CODE c,
MODE m
FROM T2
WHERE ROLE = ' || ROLE ) AS GET_CODE
FROM T1
WHERE AGE >30 AND
SEX = 'M' ;
I was trying to use javascript :
for (var i = 0; i < selectlist_name.options.length; i++)
if (selectlist_name.options[ i ].selected)
result=selectlist_name.options;
But I don't know is that correct:
"selectlist_name" - APEX_ITEM.F01
(of my APEX_ITEM.SELECT_LIST_FROM_QUERY)?

Just as a note, but you want to make sure your APEX_ITEM call is closed. The code snippet you posted isn't complete.
APEX_ITEM.SELECT_LIST_FROM_QUERY(6,c020, 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style="", SEQ_ID <-- No closing )In the documentation - http://www.utoug.org/i/doc/api099.htm - (though it isn't necessarily the easiest to read) it gives this explanation of the syntax:
APEX_ITEM.SELECT_LIST_FROM_QUERY(
p_idx IN NUMBER,
p_value IN VARCHAR2 DEFAULT,
p_query IN VARCHAR2,
p_attributes IN VARCHAR2 DEFAULT,
p_show_null IN VARCHAR2 DEFAULT,
p_null_value IN VARCHAR2 DEFAULT,
p_null_text IN VARCHAR2 DEFAULT,
p_item_id IN VARCHAR2 DEFAULT,
p_item_label IN VARCHAR2 DEFAULT,
p_show_extra IN VARCHAR2 DEFAULT)
RETURN VARCHAR2;
What you want to look at is p_value to set an initial value. It should come from your data, but you could consider doing an NVL or DECODE to substitute your default.
In this case it would modify your query to be:
SELECT distinct apex_item.hidden(1, seq_id), c003,c004,c005, c006,
 APEX_ITEM.SELECT_LIST_FROM_QUERY(6,c020, 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style=""),
 SEQ_ID
FROM APEX_collections
WHERE collection_name = 'ARGYLL_INVOICES'
order by seq_id If the value is always NULL, you can use the p_show_null, p_null_value, and p_null_text to put in a "default"
SELECT distinct apex_item.hidden(1, seq_id), c003,c004,c005, c006,
 APEX_ITEM.SELECT_LIST_FROM_QUERY(6,NVL(c020,0), 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style="",YES, 100, 'Default'),
 SEQ_ID
FROM APEX_collections
WHERE collection_name = 'ARGYLL_INVOICES'
order by seq_id

How to get value from API which returns parameter in PL/SQL table?

Hello
I have below workflow API with returns info in PL/SQL table. I want to get value of 'USER_ORIG_SYSTEM_ID' column. How can i get that value in local variable.
Please help.
Thanks
Avalon
Wf_Directory.GetRoleInfo2
Syntax
procedure GetRoleInfo2
(Role in varchar2,
Role_Info_Tbl out wf_directory.wf_local_roles_tbl_type);
Description
Returns the following information about a role in a PL/SQL table:
• Name
• Display name
• Description
• Notification preference (’QUERY’, ’MAILTEXT’, ’MAILHTML’,
’MAILATTH’, ’MAILHTM2’, ’SUMMARY’, or, for Oracle
Applications only, ’SUMHTML’)
• Language
• Territory
• E–mail address
• Fax
• Status
• Expiration date
• Originating system
• Originating system ID
• Parent originating system
• Parent originating system ID
• Owner tag
• Standard Who columns
*******************************************************

create a variable RoleXXX wf_directory.wf_local_roles_tbl_type;
call procedure GetRoleInfo2('TEST_ROLE',RoleXXX)
use RoleXXX.USER_ORIG_SYSTEM_ID

Transaction Type field not getting value in F-05 transaction

Hi All,
When ever we are doing a reverse posting for foreign currency valuation using F.05 Tcode it will create a BDC session where we can execute this batch Input session thru SM37.
This will use F-05 Tcode to post the the entries, but the problem is one of the field Transaction Type is not getting value for some of the GL account numbers range. This is totally SAP standard program take cares of it. Transaction type field value shuld be populated by '990' value for this GL account range, this is fixed. So is thr any User exit or Screen exit for this Tcode or how we can populate the value....
Help me...
Chandar
Edited by: Bala Chandar on Feb 12, 2009 1:25 PM
Edited by: Bala Chandar on Feb 12, 2009 1:28 PM
Edited by: Bala Chandar on Feb 12, 2009 1:33 PM

Hi Mr/Mrs Bala Chander,
I am having the same problem.
When running F.05 a BIM is created for GL account X. GL account X has a field status in which transaction type is defined as a required field because of BCS / ECCS. We have a substitution rule in place which should default the transaction type, based on several criteria. But when executing the BIM, I see that nothing is filled in field transaction type. Did you find a proper solution for your problem? Changing the field status is not an option in my opinion.
Regards,
Joep

Failed to get value of the "Attachments" column after my Edit Form customization in share point 2010

Hi,
I am trying to customize the Edit Form in sharepoint 2010 .After my customization when i click on save it is giving below error.
Failed
to get value of the "Attachments" column from the "Attachments" field type control. See details in log. Exception message: Guid should contain 32 digits with 4 dashes (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx) "
Every thing works fine if i uncheck the Attachments property of the custom list.But i would need user to allow add attachments to the list.Could you
help me to resolve this issue.

Hi,
It would be better if you could provide the steps in details about how you customize your Edit Form.
Anyway, you can take a look at the similar thread below, there is someone stuck with the similar issue before:
http://social.technet.microsoft.com/Forums/en-US/d60e2a8e-575d-4b3c-959f-2a6a2b1364cf/failed-to-get-value-of-the-attachments-column?forum=sharepointcustomizationlegacy
Best regards,
Patrick
Patrick Liang
TechNet Community Support

How to get value in custom field(Part OF BOL) in search result view.

Hi All,
I am new to CRM WEBUI and i am facing issue in populating value in one field of search result view.
Current requirement is .
On product f4 , we get search help and search result view.
one custom field need to be added in search result view ( for eg any description field).
This description field is already available in one of z relation maintained in PRODUCT root object.
Solution tried so Far:
1. We enhance one Standard Product structure and add that description field .
2. Add new field( description) in result view context node as attribute by using bol attribute.
3. Customize search result view and display that description field in result.
By doing above three steps, field is available in search result view.
but issue is we are not able to get values.
1st Approach: write code in getter and setter method . Pass the relation name and get the property of description field
in setter method, set the property.
Issue : we were not able to sort the values on this description field. so scrap this 1st approach
2nd Approach: In Event EH_Onsearch Help, we try to use collection wrapper to get current value of description
by using relation name .
We use component controller to set the value of description since searchresult view-conext node->result node is bound to one comp controller node.
but this solution also does not work..
Please advice us what approach we should use to get value in description field and sorting should also work.
Thanks in Advance.

Hi Girish,
1. We enhance one Standard Product structure and add that description field .
2. Add new field( description) in result view context node as attribute by using bol attribute.
3. Customize search result view and display that description field in result.
By doing above three steps, field is available in search result view.
but issue is we are not able to get values.
1st Approach: write code in getter and setter method . Pass the relation name and get the property of description field and by using this approach we are able to get value but sorting was not working so we disable the sorting as it was not required by business.
if u need sorting on that field.
then u should go for value node approach and write code for getting value in get set method
and for sorting also , need to write code.
This is my understanding on this .
Please reward if this solution is helpful

Unable to get values within scope of the RowGroup(only got values using Previous and current scope value)

Hi All,
I already calculated a row(Add Total row) like Gross profit within Group1 (a,b,c,d,e which are sub groups) using Previous and current scope column group values. ex: Gross Profit = a - b. (within group1)
Gross Profit = Previous(Sum(Fields!Trans_amount.Value)) - Sum(Fields!Trans_amount.Value) in Group1
Now, I want to get values for Net income like Net income = a - b - c in Group1. (OR)
Net income = Gross Profit - c in Group1 (Using Gross Profit textbox values using Reportitems!textbox.value). but, values different. Since Expression got new calculation)
Please help me.
Thanks Advance.
- Prem Kumar T D http://www.sharepointbasic.com/

Hi Premtd,
As per my understanding, there are group and subgroups in the report, you added total to a group with the expresson: Previous(Sum(Fields!Trans_amount.Value)) - Sum(Fields!Trans_amount.Value). You want to add a text box to the report to calculate Net income
with the expression: Previous(Sum(Fields!Trans_amount.Value)) - Sum(Fields!Trans_amount.Value) - Sum(Fields!Trans_amount.Value). In order to improve the efficiency of troubleshooting, I need to ask several questions:
• “I already calculated a row(Add Total row) like Gross profit within Group1 (a,b,c,d,e which are sub groups)” What’s the meaning of Group1 and subgroup a, b, c, d, e ? Could you please mark Gross profit and the groups in the screenshot?
• How to calculate Net income? Please provide some more detailed information of your requirements. I would be appreciated it if you could provide sample data and clear screenshot of the report.
This may be a lot of information to ask for at one time. However, by collecting this information now, it will help us move more quickly toward a solution.
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu

F4 HELP get Values

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