Finance Content

Is anyone working on content for Finance? If so is their and ETA as to when that might be available? Alternatively would anyone be interested in collaborating on a project to develop content for Finance? Let me know if you would be interested. The reason I am asking the Business and Information Technology Department at Lincoln University has been designated a Center of Excellence and is putting a concentrated focus on finance as an area of distinction. With the high visibility it is likely to receive it would be good to include finance in the infusion of SAP in our business curriculum.

Harry Washington wrote:
> With the high visibility it is likely to receive
if there is a high visibility of $,u20AC, £,￥ (the only financial contents i know) i will consider for the collaboration.
Chu20ACu20ACR$
Andrew
PS: I am purely a Financial person you can consider me rather going for a Basis ..sorry Julius
Edited by: Andrew J on May 26, 2009 11:59 AM

Similar Messages

Group-based content on the same publisher portlet

We want to create Publisher portlets which would display content based on the Group-membership of the user. For e.g., A my page will have 2 portlets: Global portlet which will have content visible to all employees. Division portlet which displays division-specific content based on the division the user belongs to; HR group will see HR dept announcements and Finance group will see Finance announcements etc. Similarly there will be groups/user for HR portlet content manager, Finance Content manager etc, All these will be Publisher portlets, htmls, that will be updated periodically by the content managers. Could anyone suggest a good way to implement this?

Hi,
you could use Adaptive Tags in your presentation template. You need to know the group ids. This is the relevant section from the docs (http://edocs.bea.com/alui/devdoc/docs60/Portlets/Adaptive_Portlets/Using_Adaptive_Tags/plumtreedevdoc_integration_portlets_adaptive_userspecific.htm):
Secure Content (User and Group Permissions)
The pt:standard.choose, pt:standard.when and pt:standard.otherwise tags allow you to insert content on a page based on conditional statements of user and group membership. <pt:standard.choose> denotes the start of a secured content section, and <pt:standard.when> tags include a test condition that defines who has access to the enclosed content. <pt:standard.otherwise> tags include content that should be displayed as default. (In previous versions, this tag was implemented as pt:choose, pt:when and pt:otherwise. This syntax is still supported.)
The value for the pt:test attribute is case-sensitive. Multiple users or groups should be separated by commas, with semi-colons separating user values from group values. The syntax is as follows:
<pt:standard.choose xmlns:pt='http://www.plumtree.com/xmlschemas/ptui/'>
*<pt:standard.when pt:test="stringToACLGroup('user=userid1,userid2,...;group=groupid1,groupid2,groupid3;').isMember($currentuser)* xmlns:pt='http://www.Plumtree.com/xmlschemas/ptui/'>
... content ...
</pt:standard.when>
<pt:standard.otherwise xmlns:pt='http://www.plumtree.com/xmlschemas/ptui/'>
... default content ...
</pt:standard.otherwise>
</pt:standard.choose>
For example:
<html><head>
<pt:standard.choose xmlns:pt='http://www.plumtree.com/xmlschemas/ptui/'>
<pt:when pt:test="stringToACLGroup('user=1;').isMember($currentuser)" xmlns:pt='http://www.plumtree.com/xmlschemas/ptui/'>
<title>welcome administrator</title></head>
... secret administrator content ...
</pt:standard.when>
<pt:standard.when pt:test="stringToACLGroup('user=200,201;group=200;').isMember($currentuser)" xmlns:pt='http://www.plumtree.com/xmlschemas/ptui/'>
<title>the 200 club</title></head>
... content only group 200 or users 200 and 201 can see ...
</pt:standard.when>
<pt:standard.otherwise xmlns:pt='http://www.plumtree.com/xmlschemas/ptui/'>
<title>everyone else</title></head>
... content any user can see ...
</pt:standard.otherwise>
</pt:standard.choose>
</html>
You can also test if the current user is a guest user (not logged in). Since there can be multiple guest users in the portal, simply testing for default guest user ID 2 does not work.
<html><head>
<pt:standard.choose>
<pt:standard.when pt:test="isGuest($currentuser)">
... guest user content ...
</pt:standard.when>
<pt:standard.otherwise>
... logged in user content ...
</pt:standard.otherwise>
</pt:standard.choose>
</html>

Content Area link inside a Portlet

I built a portal page titled Finance. I also created a content area titled Corporate
Finance and published it as a portlet. When I add the Corporate Finance portlet to
the page it's visible, however the portlet header link goes to a blank page. I was
hoping this link would take me directly to the Corporate Finance content area.
Thanks - Carmen

Carmen,
There patch available for this bug in metalink ( http://metalink.oracle.com ). You should find the patch in the recent portal patch list. The bug no for this patch is 1574770.

Payment proposal and payment run

Hi
Could any one send me some informaiton abt payment proposal and payment run.
I mean purpose of payment proposal and payment runand . and their t.codes alsol
Regards
John

Hi,
Both of them are executed from transaction F110.
Proposal is the first step, in which depending on the parameters you selected, some documents are preselected for payment. Proposals can be deleted and the systems would be as it was. No postings done.
Payment run is the 2nd step and always comes after a proposal. In this step the actual postings are done and documents are created. Also DME (files for banks), checks and/or scripts (letters) can be printed / generated.
For deeper and better info I suggest you visit this Wiki:
<a href="http://www.hostlogic.hu/caghelp/Transactions/Finance/content/f110%20-%20run%20payment%20program/cc/html/index.htm">F110 Wiki</a>
Regards,
Alfonso

What is process for payment run

Hi guru,
Can any one tell what is process for Payment by F110.
Point will reward.
thanks&regars
Durgesh

Hi
COpy the Script F110_PRENUM_CHEK to some ZFORM and attach it in the F110 tcode for the related company code and payment method..
You can do the required modifications to the script as per your requirement.
Generally we use the Preprinted stationary for printing the cheque
in which on the top vendor address and the fi doc line items will be printed.
in the last cheque is printed.
We have to print just few fields on that pre printed cheque like Vendor name, Amount, Date and amount in words etc.
You have take some rought stationary xerox copies and to check by printing the fields whether they are correctly matching to the fields on the cheque exactly or not..have to adjust the positions and map.
see the doc
Run Payment Program (F110)
Purpose
Use this procedure to run the automatic payment program. The payment program is used to create cheques, BACs payments, electronic transfers, etc. for vendors. It is also used to create a direct debit file for customer payments. The payment program runs in three specific steps, which must be run in order.
Create Payment Proposal. This is a listing of proposed payments. The proposal should be reviewed for accuracy and edited or deleted if incorrect. No postings or payments are created at this step.
Create Payments. This step creates posting documents in the system, clearing the customer/vendor subledger accounts and posting the offsetting item to a cash or cash clearing account.
Create Payment Media. This step creates the actual payments, sending cheque forms to the printer or creating files of electronic payments to be sent to the bank.
Trigger
Perform this procedure when you are ready to create vendor payments or to create a direct debit file for customers.
Prerequisites
You must have the following master data prepared:
Banks and bank accounts with associated general ledger accounts;
Appropriate payment methods assigned to your company code;
Customer and vendor master records with the appropriate details completed.
If you wish to create a cheque payment, the vendor/customer master record must contain full address details.
If you wish to create an electronic payment, the vendor/customer master record must contain full bank details.
If you wish to create a direct debit transaction for a customer, the 'Col' (collection authorization) checkbox must be selected. This field is found on the General Data - Payment Transaction Data tab.
Navigation Path
Use the following navigation path to begin this transaction:
Select Processes è Purchase Requisition through to Payment è Payments è Automatic Payments è Run Payment Program to go to the Automatic Payment Transactions: Status screen.
for more information please check out the link below it
might help you
http://www.hostlogic.hu/caghelp/Transactions/Finance/content/f110%20-%20run%20payment%20program/cc/html/index.htm
Regards
ANJI

Collaboration Server - JSessionID Issue

After having spoken with Andrew Foster (another Plumtree developer, active in the discussion threads) he showed me how to fix the JSessionID issue that occurs when launching Collaboration Server Project Explorer. Basically, the page redirects when you launch the Project Explorer, or other components of Collaboration Server. Heres how he fixes it for Weblogic (not entirely sure if this issues is specific to Weblogic or not)-----------------------------------------------------------------------------------------------file location: (location is dependent of server setup) <Collab Install Directory>\<version>\webapp (find webapp directory under ptcollab)file: collab.war open file an go to directory WEB-INFopen file : weblogic.xmlfind line : </jsp-descriptor>add these lines after line above: <session-descriptor> <session-param> <param-name>URLRewritingEnabled</param-name> <param-value>false</param-value> </session-param> </session-descriptor>save and close filerestart server or service---------------------------------------------------------------------------------------------
Hope this helps someone else as much as it has helped me!Adam MacDonald

Hi, Yes I think that is correct - best plan it to test this with one or two users first and check it resolves the problem before amending all of your project leaders.
Some companies prefer to have a Content Maintainers group per "audience' or department e.g. Finance content maintainers and add the Finance users into there. This is often appropriate if the same user will be maintaining both the project and the community.
Alternatively, you could have a seperate "Collaboration project leaders" group with content maintainer rights and add leaders into there. You are then seperating out collab server security from security on any other plumtree objects and this group will need to be maintained centrally.
When doing this, check that the Activity Security you have allowed for Content Maintainers will allow them to manage groups. Default is yes, but it may have been changed since your initial deployment - if so then Content Manager rights may be required.

Retire Asset by Scrapping ABAV

We are attempting to retire an asset using tc ABAV in 4.6c. We recently moved assets using ABT1 from one company code to another. We used transfer variant 1-gross method and NBV from area 01. Now we are attempting to retire asset we just moved using tc ABAV with a transaction type of 200 or 250 and we get a warning AAPO 123 - Asset will not be deactiviated - it has net book value. I'm trying to determine if this is an SAP problem or a problem with our process. Any help is greatly appreciated.

Dear Jennifer,
http://www.hostlogic.hu/caghelp/Transactions/Finance/content/abaon%20-%20asset%20retirement%20-%20sale/cc/html/index.htm
Re: Asset Value Date when Scrapping
Hope this will help.
Regards,
Naveen.

SAP PlaNet Finance - Shea Project in Ghana - take a look at latest content!

You can find latest content on SAP PlaNet Finance Shea Project in Ghana under following link:
/people/marie.pons/blog/2009/09/14/microfinance-and-ict-meet-in-rural-areas-ghana

> I tried to get into the functional areas but was denied on numerous occassion due to 'n' number of reasons from my superiors.
Perhaps this is because you are not following up on your questions and duplicate posting them to the same and multiple forums (which is against the forum rules).
So, they might think that you are not up to it?
Cheers,
Julius
ps: The "Comment" field when closing threads is not mandatory (otherwise it bounces all your 87 unresolved questions to the top again and floods the forum).
pps: Be respectfull to those who have tried to help you...

Finance SCM - Dispute Management Business content activation

Hi,
Got a work on a new requirement to activate all the standard reports available in FISCM-DM
all the reports names are given
Can you please tell me the way how to identify what are all the multi providers , cubes , DSO's data sources need to be activated from the business content considering the list of queries
I mean how to start the analysis.
Please reply asap
Thanks Sruthi

HI Sruthi,
Please follow the below step to activate the standard object :
i)Go to RSA1 (Admistrator Workbench) for installing the Business Content. Navigate to object you want to install. Now you want to install the info object then select Info Object.
ii)Select your Info Object say Query.Click on Transfer selections.
iii)Now when the object is selected. It will always be in default selection (Only Necessary object), Now if you want to install the various other things like data source, transformation rule etc as you specify in query
iv) For that go to grouping select IN DATAFLOW BEFORE AND AFTERWARDS. One more thing If you want to specify the Source system then u can do it by clicking on that Yellow Box (symbol specify the source system) adjacent to BEx (Truck Symbol). This mainly used for the things like transformation, update rule etc as you want.
v)Now you want to see if there can be some predictive error then go Install --> Simulate Installation.
vi)Now important point to note is MATCH(X) or COPY. Now suppose you already have the query install in your system in Active version. Now here if you didnu2019t select the MATCH check box then your A-version Query will be overwritten by the D-version query provided by SAP.
vii)For ur more understanding lets take the example say you have added two CKF to Query now twist is SAP has also just release the enhance Query with two more selctions. Now you are very curious of getting this two selections in your already active query. For this you will be required to install the queryfrom Business content. If you forget to check the Match option then your already added CKF will be lost. So to retain them we have to check the MATCH(X)
Hope it will help.
Thanks,
Deepak Machal
Edited by: Deepak Machal on Dec 8, 2011 6:46 AM
Edited by: Deepak Machal on Dec 8, 2011 6:47 AM

HANA Live Content views column mapping to SAP tables document | SAP HANA Live for SAP ERP Finance Reports | Hana Live RDS

I am searching for HANA Live Content views column mapping to SAP tables document. Please let me know where can I find it.

Hi Srinivas,
I guess this is the same question as the one about the SD content, so my answer is the same:
if you have access to the HANA Live RDS documentation which comes as part of the so called Step-by-Step Guide you can find a document RDS_SHL_HANA10V5_Technical_Content_Mapping_EN_XX.xls in the folder structure. To get to this file you need to drill down this path:..RDS SBS Guides\HANA Live\V5\Serv_Enabled\RDS
In that file you find all the tables used in all the RDS content.
Regards
Miklos
Solution and Knowledge Packaging
SAP Labs

How to read the content in one node of XML in Java? Pls help

My dear brothers,
I am a newbie of XML, I have a exercise which is creating a Tree View from XML file. But the trouble is I do not know how to read the content in one node of XML file. I decide to use the algorithm as following:
1. Create a GUI form which gives the ability for user to choose a XML file (ok)
2. Load XML and return the file (ok)
3. Read the file from node to node to create the node in Tree View (?!)
Please help me, and if you are enough kind, please give me an small example to easy understand. Thanks in advance.
Hoang Yen Binh

I hope this one helps you.
     <ABC Type="ProductBased" ProdName="One" Location="India">
          <CEO>Raj</CEO>
          <Finance>Vikram</Finance>
          <HR>Karthik</HR>
          <Technical>Satish</Technical>
     </ABC>
import javax.xml.parsers.DocumentBuilder;
import javax.xml.parsers.DocumentBuilderFactory;
import org.w3c.dom.Document;
import org.w3c.dom.Element;
import org.w3c.dom.NamedNodeMap;
import org.w3c.dom.Attr;
import org.w3c.dom.NodeList;
import org.w3c.dom.Node;
import org.w3c.dom.DOMException;
import javax.xml.parsers.ParserConfigurationException;
import org.xml.sax.SAXException;
import java.io.File;
import java.io.IOException;
public class XmlReading {
     Document doc;
     Element element;
     public static void main(String[] args) throws Exception{
          XmlReading xr = new XmlReading();
          xr.getXmlParser(args);
     public void getXmlParser(String[] args) {
          DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
               if(args.length != 1) {
                    System.err.println("Argument Required");
          try {
               DocumentBuilder builder = factory.newDocumentBuilder();
               doc = builder.parse(new File(args[0]));
          }catch(ParserConfigurationException e1) {
          }catch(SAXException e2) {
          }catch(IOException e3) {
          getAttributes();
     public void getAttributes() {
          // Retrive the entire Document from the Dom Tree
          element = doc.getDocumentElement();
//          System.out.println(element);
          NamedNodeMap attrs = element.getAttributes();
          // Get number of attributes in the element
     int numAttrs = attrs.getLength();
     // Process each attribute
          for (int i=0; i<numAttrs; i++) {
               Node node = attrs.item(i);
               // Get attribute name and value
               String attrName = node.getNodeName();
               String attrValue = node.getNodeValue();
               System.out.println(attrName + ": " + attrValue);
          String s1 = element.getTagName();
          System.out.println(s1);
          // To get all the elements in a DOM Tree
          NodeList nl1 = element.getElementsByTagName("*");
          int i2 = nl1.getLength();
          System.out.println(i2);
          for(int i=0; i<i2; i++) {
               System.out.println(nl1.item(i) + "\n");
}

Business Content or Information for GR/IR Account Report

Hi All,
I have an R3 report called GR/IR Account Report by PO Mismatch.
Is there any business content available for this in BI.
The below tables are using in the report.
         bsis,                         " Accounting docs by account
         bsas,                         " Cleared accounting docs by acc
         bseg,                         " Accounting doc line item
         ekko,                         " Purchase Order Header,
         ekpo,
         mkpf,                         " Material Document
         lfa1,                         " Vendor details
         ekbe,                         " PO History
         ekkn,                         " PO Acct.Assgnment
         usr21,
         addr3_val,
         ad3_flags,
         stxh.
Could you please provide me your inputs on this
Regards
Srini

The new additional fields need to be populated are
          ZZAUFNR         Order Number                                  *
          ZZBEDAT         Purchase Order Date                           *
          ZZCRE_FI         FI Doc Created By                             *
          ZZCRE_PO         PO Doc Created By                             *
          ZZEBELN         Purchasing Document Number                    *
          ZZEBELP         Item Number of Purchasing Document            *
          ZZKOSTL         Cost Center                                   *
          ZZMWSKZ         Tax on sales/purchases code                   *
          ZZPROJK      WBS element                                   *
          ZZTXZ01         Short text                                    *
          ZZUSNAM         User name                                     *
          ZZXBLNR         Reference document number                     *
          ZZHWSTE      Tax Amount in Local Currency                 *
          ZZSGTXT      Item Text                                    *
          ZZHKONT      Finance G/L Account                          *
when '0FI_AP_4'.
Declare the local data fields to store data temporarily
    data : l_dtfiap_3 like DTFIAP_3,
           mwskz like bsik-mwskz,
           l_ernam like   bapibname-bapibname,
           l_address like bapiaddr3,
           l_bseg like bseg,
           l_bedat like ekko-bedat,
           l_ps_psp_pnr like prps-pspnr.
    data : gt_return type bapiret2 occurs 0 with header line.
    loop at c_t_data into l_dtfiap_3.
      l_tabix = sy-tabix.
*Select the tax Code for the particular record from BSAK TABLE
      select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
                                      l_dtfiap_3-zzsgtxt)
            from bsak
            where bukrs = l_dtfiap_3-bukrs
              and buzei = l_dtfiap_3-buzei
              and belnr = l_dtfiap_3-belnr
              and lifnr = l_dtfiap_3-lifnr
              and gjahr = l_dtfiap_3-gjahr
              and zuonr = l_dtfiap_3-zuonr
              and augbl = l_dtfiap_3-augbl
            and augdt = l_dtfiap_3-augdt
            and bldat = l_dtfiap_3-bldat
            and blart = l_dtfiap_3-blart
            and bschl = l_dtfiap_3-bschl
            and budat = l_dtfiap_3-budat.
      if sy-subrc = 0.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      else.
*If corresponding Document Number is not present in BSAK check BSIK
*TABLE
        select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
                                        l_dtfiap_3-zzsgtxt)
                from bsik
                where bukrs = l_dtfiap_3-bukrs
                  and buzei = l_dtfiap_3-buzei
                  and belnr = l_dtfiap_3-belnr
                  and lifnr = l_dtfiap_3-lifnr
                  and gjahr = l_dtfiap_3-gjahr
                  and zuonr = l_dtfiap_3-zuonr
                  and augbl = l_dtfiap_3-augbl
                and augdt = l_dtfiap_3-augdt
                and bldat = l_dtfiap_3-bldat
                and blart = l_dtfiap_3-blart
                and bschl = l_dtfiap_3-bschl
                and budat = l_dtfiap_3-budat.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      endif.
      select single hwste into l_dtfiap_3-zzhwste
          from bset
          where bukrs eq l_dtfiap_3-bukrs
            and belnr eq l_dtfiap_3-belnr
            and gjahr eq l_dtfiap_3-gjahr
            and buzei eq l_dtfiap_3-buzei.
Select Created By and invoice Reference Number from BKPF table
      select single usnam xblnr from bkpf
          into (l_dtfiap_3-zzusnam,l_dtfiap_3-zzxblnr)
            where bukrs = l_dtfiap_3-bukrs
              and belnr = l_dtfiap_3-belnr
              and gjahr = l_dtfiap_3-gjahr.
      if sy-subrc = 0.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      endif.
      move l_dtfiap_3-zzusnam to l_ernam.
      refresh : gt_return.
Get the Fi doc Created By doing the function Module call
      call function 'BAPI_USER_GET_DETAIL'
        EXPORTING
          username = l_ernam
        IMPORTING
          address = l_address
        TABLES
          return   = gt_return.
      move l_address-fullname to l_dtfiap_3-zzcre_fi.
      if l_dtfiap_3-zzcre_fi is initial.
        move l_ernam to l_dtfiap_3-zzcre_fi.
      endif.
      if not l_dtfiap_3-zzcre_fi is initial.
        modify c_t_data from l_dtfiap_3 index l_tabix.
      endif.
      if l_dtfiap_3-blart eq 'RE'.
.....Get New Fields from PO linked to FI Document.....................
Select PO Number from PO Line item from BSEG TABLE
        select buzei buzid ebeln ebelp
          into corresponding fields of l_bseg
          from bseg
         where bukrs eq l_dtfiap_3-bukrs
           and belnr eq l_dtfiap_3-belnr
           and gjahr eq l_dtfiap_3-gjahr.
          if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
            continue.
          endif.
          if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
            continue.
          endif.
          if not ( l_bseg-ebeln is initial ).
            move l_bseg-ebeln to l_dtfiap_3-zzebeln.   " PO Number
          endif.
          if not ( l_bseg-ebelp is initial ).
            move l_bseg-ebelp to l_dtfiap_3-zzebelp.   " PO Line Item No
          endif.
          if not l_dtfiap_3-zzebelp is initial.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Got PO Number from FI Document, Now get PO Details...............
.....Get Short Text...................................................
GET PO Line Item text
        select single txz01 into l_dtfiap_3-zztxz01
          from ekpo
           where ebeln eq l_dtfiap_3-zzebeln
             and ebelp eq l_dtfiap_3-zzebelp.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
.....Get Account Assignment...........................................
        select ps_psp_pnr aufnr kostl sakto
          into (l_ps_psp_pnr,l_dtfiap_3-zzaufnr,
                  l_dtfiap_3-zzkostl,l_dtfiap_3-zzhkont)
              from ekkn
               where ebeln eq l_dtfiap_3-zzebeln
                 and ebelp eq l_dtfiap_3-zzebelp.
          if sy-subrc = 0.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
          select single posid into l_dtfiap_3-zzprojk
               from prps
                 where pspnr = l_ps_psp_pnr.
          if sy-subrc = 0.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Get Name of Person who created PO................................
        clear : l_ernam,l_bedat.
        select ernam bedat into (l_ernam, l_bedat)
            up to 1 rows
            from ekko
             where ebeln eq l_dtfiap_3-zzebeln.
        endselect.
        move l_bedat to l_dtfiap_3-zzbedat.
        if not l_dtfiap_3-zzbedat is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
        refresh : gt_return.
        call function 'BAPI_USER_GET_DETAIL'
          EXPORTING
            username = l_ernam
          IMPORTING
            address = l_address
          TABLES
            return   = gt_return.
        move l_address-fullname to l_dtfiap_3-zzcre_po.
        if l_dtfiap_3-zzcre_po is initial.
          move l_ernam to l_dtfiap_3-zzcre_po.
        endif.
        if not l_dtfiap_3-zzcre_po is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      else.
.....Get new Fields from FI Document..................................
        select buzei buzid ebeln ebelp projk aufnr kostl hkont
          into corresponding fields of l_bseg
          from bseg
         where bukrs eq l_dtfiap_3-bukrs
           and belnr eq l_dtfiap_3-belnr
           and gjahr eq l_dtfiap_3-gjahr.
          if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
            continue.
          endif.
          if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
            continue.
          endif.
          if not ( l_bseg-ebeln is initial ).
            move l_bseg-ebeln to l_dtfiap_3-zzebeln. " PO Number
          endif.
          if not ( l_bseg-ebelp is initial ).
            move l_bseg-ebelp to l_dtfiap_3-zzebelp. " PO Line Item
          endif.
          move l_bseg-aufnr to l_dtfiap_3-zzaufnr.   " Order Number
          move l_bseg-kostl to l_dtfiap_3-zzkostl.   " Cost Centre
          move l_bseg-hkont to l_dtfiap_3-zzhkont.   " GL Account
          select single posid into l_dtfiap_3-zzprojk
              from prps
                where pspnr = l_bseg-projk.
          if not l_dtfiap_3-zzprojk is initial
            or not l_dtfiap_3-zzaufnr is initial
            or not l_dtfiap_3-zzkostl is initial
            or not l_dtfiap_3-zzhkont is initial.
            modify c_t_data from l_dtfiap_3 index l_tabix.
          endif.
        endselect.
.....Get PO Short Text................................................
        select single txz01 into l_dtfiap_3-zztxz01
          from ekpo
           where ebeln eq l_dtfiap_3-zzebeln
           and ebelp eq l_dtfiap_3-zzebelp.
        if sy-subrc = 0.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
.....Get Name of Person who created PO................................
        clear : l_ernam,l_bedat.
        select ernam bedat into (l_ernam, l_bedat)
               up to 1 rows
               from ekko
               where ebeln eq l_dtfiap_3-zzebeln.
        endselect.
        move l_bedat to l_dtfiap_3-zzbedat.
        if not l_dtfiap_3-zzbedat is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
        refresh : gt_return.
Get PO Doc Created By
        call function 'BAPI_USER_GET_DETAIL'
          EXPORTING
            username = l_ernam
          IMPORTING
            address = l_address
          TABLES
            return   = gt_return.
        move l_address-fullname to l_dtfiap_3-zzcre_po.
        if l_dtfiap_3-zzcre_po is initial.
          move l_ernam to l_dtfiap_3-zzcre_po.
        endif.
        if not l_dtfiap_3-zzcre_po is initial.
          modify c_t_data from l_dtfiap_3 index l_tabix.
        endif.
      endif.
    endloop.
Edited by: Srinivas Gogineni on Apr 19, 2009 11:10 AM

Images present in datagridview not exporting to file only text contents are generating into PDF file..

Hi Everyone,
I have created simple Desktop app in that I trying to generate PDF file from Datagridview...when I click on ExportPDf button Pdf file is generation successfully but the issue is in that pdf whatever the images has present in datagridview that images
are not generation into PDF only the text contents are Present in PDF file.
Does any one can tell me how to generate the PDF file along with images.
Here is my code:
private void btnexportPDF_Click(object sender, EventArgs e)
int ApplicationNameSize = 15;
int datesize = 12;
Document document = null;
try
SaveFileDialog savefiledg = new SaveFileDialog();
savefiledg.Filter = "All Files | *.* ";
if (savefiledg.ShowDialog() == DialogResult.OK)
string path = savefiledg.FileName;
document = new Document(PageSize.A4, 3, 3, 10, 5);
PdfWriter writer = PdfWriter.GetInstance(document, new FileStream(path + ".pdf", FileMode.Create));
document.Open();
// Creates a phrase to hold the application name at the left hand side of the header.
Phrase phApplicationName = new Phrase("Sri Lakshmi Finance,Hosur-560068", FontFactory.GetFont("Arial", ApplicationNameSize, iTextSharp.text.Font.NORMAL));
// Creates a phrase to show the current date at the right hand side of the header.
Phrase phDate = new Phrase(DateTime.Now.ToLongDateString(), FontFactory.GetFont("Arial", datesize, iTextSharp.text.Font.NORMAL));
document.Add(phApplicationName);
document.Add(phDate);
iTextSharp.text.Image img = iTextSharp.text.Image.GetInstance("D:\\logo.JPG");
document.Add(img);
iTextSharp.text.Font font5= iTextSharp.text.FontFactory.GetFont(FontFactory.TIMES_ROMAN, 5);
iTextSharp.text.Font font6 = iTextSharp.text.FontFactory.GetFont(FontFactory.HELVETICA_BOLD, 6);
//float[] columnDefinitionSize = { 2.5f, 7.0f,6.6f, 8.6f, 6.6f, 5.0f, 4.5f, 7.0f, 6.3f, 7.0f, 3.5f, 6.0f, };
PdfPTable table = null;
table = new PdfPTable(dataGridView1.Columns.Count);
table.WidthPercentage = 100;
PdfPCell cell = null;
foreach (DataGridViewColumn c in dataGridView1.Columns)
cell = new PdfPCell(new Phrase(new Chunk(c.HeaderText,font6)));
cell.HorizontalAlignment = PdfPCell.ALIGN_CENTER;
cell.VerticalAlignment = PdfPCell.ALIGN_CENTER;
cell.BackgroundColor = new iTextSharp.text.BaseColor(240, 240, 240);
table.AddCell(cell);
if (dataGridView1.Rows.Count > 0)
for (int i = 0; i < dataGridView1.Rows.Count; i++)
PdfPCell[] objcell = new PdfPCell[dataGridView1.Columns.Count];
for (int j = 0; j < dataGridView1.Columns.Count - 0; j++)
cell = new PdfPCell(new Phrase(dataGridView1.Rows[i].Cells[j].Value.ToString(), font5));
cell.HorizontalAlignment = PdfPCell.ALIGN_LEFT;
cell.VerticalAlignment = PdfPCell.ALIGN_LEFT;
cell.Padding = PdfPCell.ALIGN_LEFT;
objcell[j] = cell;
PdfPRow newrow = new PdfPRow(objcell);
table.Rows.Add(newrow);
document.Add(table);
MessageBox.Show("PDF Generated Successfully");
document.Close();
else
//Error
catch (FileLoadException fle)
MessageBox.Show(fle.Message);
MessageBox.Show("Error in PDF Generation", "Error", MessageBoxButtons.OK, MessageBoxIcon.Error);
Runtime Gridview content:
Generated PDF File:
Thanks & Regards RAJENDRAN M

Hi Everyone,
I have created simple Desktop app in that I trying to generate PDF file from Datagridview...when I click on ExportPDf button Pdf file is generation successfully but the issue is in that pdf whatever the images has present in datagridview that images
are not generation into PDF only the text contents are Present in PDF file.
Does any one can tell me how to generate the PDF file along with images.
Here is my code:
private void btnexportPDF_Click(object sender, EventArgs e)
int ApplicationNameSize = 15;
int datesize = 12;
Document document = null;
try
SaveFileDialog savefiledg = new SaveFileDialog();
savefiledg.Filter = "All Files | *.* ";
if (savefiledg.ShowDialog() == DialogResult.OK)
string path = savefiledg.FileName;
document = new Document(PageSize.A4, 3, 3, 10, 5);
PdfWriter writer = PdfWriter.GetInstance(document, new FileStream(path + ".pdf", FileMode.Create));
document.Open();
// Creates a phrase to hold the application name at the left hand side of the header.
Phrase phApplicationName = new Phrase("Sri Lakshmi Finance,Hosur-560068", FontFactory.GetFont("Arial", ApplicationNameSize, iTextSharp.text.Font.NORMAL));
// Creates a phrase to show the current date at the right hand side of the header.
Phrase phDate = new Phrase(DateTime.Now.ToLongDateString(), FontFactory.GetFont("Arial", datesize, iTextSharp.text.Font.NORMAL));
document.Add(phApplicationName);
document.Add(phDate);
iTextSharp.text.Image img = iTextSharp.text.Image.GetInstance("D:\\logo.JPG");
document.Add(img);
iTextSharp.text.Font font5= iTextSharp.text.FontFactory.GetFont(FontFactory.TIMES_ROMAN, 5);
iTextSharp.text.Font font6 = iTextSharp.text.FontFactory.GetFont(FontFactory.HELVETICA_BOLD, 6);
//float[] columnDefinitionSize = { 2.5f, 7.0f,6.6f, 8.6f, 6.6f, 5.0f, 4.5f, 7.0f, 6.3f, 7.0f, 3.5f, 6.0f, };
PdfPTable table = null;
table = new PdfPTable(dataGridView1.Columns.Count);
table.WidthPercentage = 100;
PdfPCell cell = null;
foreach (DataGridViewColumn c in dataGridView1.Columns)
cell = new PdfPCell(new Phrase(new Chunk(c.HeaderText,font6)));
cell.HorizontalAlignment = PdfPCell.ALIGN_CENTER;
cell.VerticalAlignment = PdfPCell.ALIGN_CENTER;
cell.BackgroundColor = new iTextSharp.text.BaseColor(240, 240, 240);
table.AddCell(cell);
if (dataGridView1.Rows.Count > 0)
for (int i = 0; i < dataGridView1.Rows.Count; i++)
PdfPCell[] objcell = new PdfPCell[dataGridView1.Columns.Count];
for (int j = 0; j < dataGridView1.Columns.Count - 0; j++)
cell = new PdfPCell(new Phrase(dataGridView1.Rows[i].Cells[j].Value.ToString(), font5));
cell.HorizontalAlignment = PdfPCell.ALIGN_LEFT;
cell.VerticalAlignment = PdfPCell.ALIGN_LEFT;
cell.Padding = PdfPCell.ALIGN_LEFT;
objcell[j] = cell;
PdfPRow newrow = new PdfPRow(objcell);
table.Rows.Add(newrow);
document.Add(table);
MessageBox.Show("PDF Generated Successfully");
document.Close();
else
//Error
catch (FileLoadException fle)
MessageBox.Show(fle.Message);
MessageBox.Show("Error in PDF Generation", "Error", MessageBoxButtons.OK, MessageBoxIcon.Error);
Runtime Gridview content:
Generated PDF File:
Thanks & Regards RAJENDRAN M
Hello,
Since this issue is mainly related to iTextSharp which belongs to third-party, I would recommend you consider posting this issue on its support website to get help.
Maybe the following forum will help.
http://support.itextpdf.com/forum/26
Regards,
Carl
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FICO:What are the critical reporting requirements of a finance department?

Hi Experts,
Can you help me identify all the reporting requirements of a finance departmentn when it comes to the use of BW?
i. From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
Thanks and Happy Holiday.

Hi
From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
Normally Financial reports needed for the customer will be P&L, Balance sheet, Cashflow statements and the AR, AP and also Controlling and the Turn over Ratios to know about the financial funding stage about their organization based on their functional requirements.
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
Better to talk to your FI CO team for this to understand better at ECC functional level to know what would be the best extractors that you can report on. BI content is already there for almost FI CO reports.
http://help.sap.com/saphelp_nw70/helpdata/EN/2d/955a73da4d6d41a0a6128caf274ce8/frameset.htm
and everything mentioned clearly in that why , how , what.
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
Though the Finance team has every Extractor at ECC side its only BI consultant who has to work on Modeling , Extraction, Reporting Part for BEx Reports. You have to Map the Fields even though its BI Content some of the Customized objects like Routines, Formulas would be there for each and every project .
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
http://help.sap.com/saphelp_nw70/helpdata/EN/d6/563b2203ef11d4a7400060087a7a87/frameset.htm
Hope it helps

Document links and Tables in a content area

Hello,
1. I'm having problems with text items in a content area. I'm trying to make a link to a document in a text item but I only get a 'Page can not be found'. I know I have to change the httpd.conf file settings but so far I have not been able to set it up correctly. How should the excact line look?
In this case I whant to put all my documents in a folder tree in the 'portal_home' directory. For instense:MHC(root folder)/HR/employees.doc or MHC/Finance/Strategy.xls
2. Why is it not possible to make 'invisible tables' in a text item? This way its possible to control the text mutch more and also (as in my case) include pictures within the text. If you want to produce a nice Intranet, the only way with portal (so far) is to make text items, becurse these are the only ones that you can display directly in a folder area and keep the navigation bar to the left. This way the users wont get lost in all the pages and folders.
The problem is this:I want to use the style I've made on all my folders (this way it's easy to change the apperance of all the folders in just moments) BUT if I put a table in the text item (html code) then suddenly portal takes the default settings of the browser instead!!? So if I have set my browser to Arial 15 this is the text I se instead of the text in my style.
Please , do anyone have a suggestion?
I using Portal 3.0.7.6.2 (9iAS 1.0.2) on NT

I assume you are trying to put an anchor tag in a text item, that points to a document stored elsewhere in the Portal repository.
Use a direct access URL (search the online help for info on these) to construct the link to the document. You can use a relative URL by leaving out the "http://server.domain:port" part of the URL - e.g. {a href="/pls/portal30/docs/FOLDER/MYROOTFOLDER/MYSUBFOLDER/MyDocument.DOC"} - I'm using {} here instead of <> because real tags get messed up in these forum messages.
The Portal FAQ explains how to use httpd.conf to define a redirect directive.
Regards,
Jerry
null

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