Format WBS Element in report output.
Hi experts,
I have WBS element as CWD-34-AS-01 in PRPS table. I report it shows as CWD34AS01. How can i achieve this?
Br, Pritish
If you want to display WBS element as CWD-34-AS-01 as CWD34AS01. You have to use
REPLACE ALL OCCURRENCES OF '-' IN V_WBS WITH ' '.
Similar Messages
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Function to get formated WBS element
Hi,
I need a function which return formated WBS element by mask.
The input is pspnr or pspid.
The output is something like pspid but formated by mask.
Thank you.
Mariantry
CONVERSION_EXIT_ABPSN_INPUT
CONVERSION_EXIT_ABPSN_OUTPUT -
Hi guys
I want to make a report which contains storage location wise WBS element stock. Is it their in the base product, i have tried through mb51 but it is not very convincing.
Thanks & Regards
Rashid ImamHi Rashid
You have to create a z report for this.
Make use of MB52 report where in you can see Sales Order and Line Item number under special stock number column.
Based on the Sales order and Line item number you can fetch WBS of the respective SO and LI.
Take help od your ABAP er for this.
This will meet youe requirement. -
Numerical Characters Formatting Problem With XML Report Output Run From Command Line
Hi,
Problem description is:
When a BI Publisher concurrent job is submitted as a child job of a PL/SQL type concurrent request, the locale in OPP is not set same as of RTF template selected. This results in number format and date format localization not work as expected. For example, when BI Publisher child job is submitted after attaching RTF template (through fnd_request.add_layout API) having language-territory as de-DE, the number format on PDF output comes out as 9,999.00 instead of 9.999,00.
Points to notice:
1. In OPP log we noticed that xslt._XDOLOCALE always has value EN-GB irrespective of language-territory of attached RTF template
2. NLS_NUMERIC_CHARACTER column in fnd_concurrent_request table has no value for BI Publisher job. We can set it up through fnd_request.set_options API but it is not a desired solution. We need that OPP should automatically choose correct number format depending on locale of selected RTF template
3. When same child BI Publisher job's output is re-processed through "XML Publisher Report" program and de-DE locale is chosen for RTF template then the number format localization works fine.
Please help us to understand root cause of this issue and how it can be resolved.
Thanks!Hi,
Problem description is:
When a BI Publisher concurrent job is submitted as a child job of a PL/SQL type concurrent request, the locale in OPP is not set same as of RTF template selected. This results in number format and date format localization not work as expected. For example, when BI Publisher child job is submitted after attaching RTF template (through fnd_request.add_layout API) having language-territory as de-DE, the number format on PDF output comes out as 9,999.00 instead of 9.999,00.
Points to notice:
1. In OPP log we noticed that xslt._XDOLOCALE always has value EN-GB irrespective of language-territory of attached RTF template
2. NLS_NUMERIC_CHARACTER column in fnd_concurrent_request table has no value for BI Publisher job. We can set it up through fnd_request.set_options API but it is not a desired solution. We need that OPP should automatically choose correct number format depending on locale of selected RTF template
3. When same child BI Publisher job's output is re-processed through "XML Publisher Report" program and de-DE locale is chosen for RTF template then the number format localization works fine.
Please help us to understand root cause of this issue and how it can be resolved.
Thanks! -
Re: Display format in the ALV report output
Hi Expert,
In the alv report how to display below format in the output.
Example: Jan 2011 feb 2011 march 2011 .......................
no amount no amount no amount
As you seen in the above output i need Below jan 2011 NO and AMOUNT similar for other months.
Can any one throw some light...............
Regards,
Am.
Edited by: anitha.mava on Nov 5, 2011 12:37 PM
Moderator message : Spec dumping is not allowed, search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 7, 2011 9:31 AMHi,
Are you able to populate NO ? If yes i don't see why u can't populate No Amount.
If you are not able to populate No.. just pass the same based on the condition to the (string) field that column is referring to ..
Or are u not able to align the columns ? If yes, you will have to do some hit and trial with write statement ..or better why not use grid display ..
Please provide more details ..
Regards,
Pranav. -
WBS element in Material Document List Report
Hi Guru,
I have a problem about WBS element which is not show up any data in Material Document List (MB51) movement type 281 and 281 Q event I add WBS in the document. Anyone know how can i config or do anything to let the system show up, please let me know.
Thanks in advance.Hi,
Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
And Then check in MB51 -
ALV Report output in Excel format
Hi ,
I am facing a different behaviour in two computers , while trying to take an Excel format of an ALV report output. After generating the ALV output ,in one , when I click on the Excel Format button - the Excel spreadsheet opens with the output data. In the second computed , under the same action , a blank Excel sheet opens .
Could someone tell me a solution . What aspect is responsible for this ?
Regards ,
SujataReduce the MACRO security settings in the Excel to Medium.
Open an execl sheet, Chose from menu Tootls->Macro->Security.
Chose the radio-buton medium. Close the file and all excel applications.Then try downloading again.
Regards,
Ravi -
Report with cost center, Wbs element and cost element
Dear Experts,
I am creating Income Statement report with report painter using table CCSS.
In this report, I need cost centers, cost elements/ GL accounts and WBS elements.
Report is okay except sales. Because my cost elements for revenue are created with the category "11", it is not showing in the report.
Please suggest what changes to make to get sales revenues in the report.
ThanksHi Simi
Structure CCSS of Report Painter is combination of several tables including COEP
Even your revenue should have been updated in COEP table...
May be your report's selection conditions are preventing the revenues from being displayed... Can you check that?/
Also, you can build this report from FI Structures
Br, Ajay M -
Change WBS element from Sales order
Hi...
I have created one sales order with WBS element assignment then I have created billing document and released to accountingu2026.
Accounting and controlling documents are fineu2026
After creation of accounting document system is allowing to change or delete the WBS element at sales order item levelu2026same time profit centre field does not allow to change or delete
We donu2019t want to user to change WBS element after creation of accounting documentu2026that field should be shown in greyu2026
Please help me to solve this issueu2026
Thanks,
RajHi,
You can create a Transaction Variant for the transaction VA02 in which you have to maintain the WBS Element field as output only.
1. Go to SHD0, enter VA02 in Transaction & give a name to the transaction variant and press Create.
2. Enter an order no., go to the item "Account Assignment" tab.
3. Check "Output Only" against WBS Element in the screen listing all the tabstrips & Fields.
4. Exit & Save.
You will be returned to the SHD0 screen.
Select the "Standard Variants" Tab under "Standard Vriants" tab. Press activate to activate the Transaction Variant.
Go to VA02 to test the variant. You will get the WBS Element disabled.
Revert in case of any doubts.
Regards,
Vijay -
WBS element field to Depreciation Simulation Report output display
Hi SAP Experts,
We need to Add the WBS element field to Depreciation Simulation Report output display (S_ALR_87012936)
Could please give your valuable inputs
Thanks
Hari PothulaHI Javed,
We have capitalized with WBS element but not displaying in simulation report.
All configurations done in in ACSET and activation Account assignment objects
Thanks
Hari -
WBS element field blank in MB51 report.
Dear Experts,
I m using ECC 6.00 EHP4, My problem is we issue the project material with movement type 221 Q but in MB51 report if I want to get the output with WBS element with Movement type 221 q data is not showing if I give only movment type 221 Q and WBS field blank than in output screen WBS fileld shown blank please clear me where is the problem..
NeeruAnyone please...
Neeru Dimri -
Hi,
We have a requirement wherein we want to pull the account balances in the following format:
Co Cd
GL A/C
WBS ELEMENT
WBS ELEMENT
WBS ELEMENT
GL A/C
WBS ELEMENT
WBS ELEMENT
WBS ELEMENT
Does anyone have any idea on report that we can use to pull this info? Also, is there a way to show summation over more than 1 selection. Like here in this case it would be WBS Element, GL Account and COCD.
Its very urgent so any help in this regard would be appreciated
Thanks,
N
All answers will be rewarded points!Try the following report.
INFO Systems->Fixed Assets->Day-toDay-Activites->International
S_ALR_87012060 - List of Origins by Cost Elements. -
Hi,
I want to pick WBS elements with released status only . WBS status should not be Created / Closed .
I am getting WBS elements from Table - PRPS . Status is getting from JEST table . Still all 03 status - WBS elements are getting picked to the report .
Can you suggest the correct logic from correct Tables to pick - relesed WBS elements only .
Thanks.
BKMI assume you are trying to build a custom report.
In JEST consider the field INACT (Status Inactive) and if you are looking for Status Released alone look at the WBS which has the Status I0002 and Status Inactive ' ' i.e, blank.
In standard reports you can use/configure the status selection profile to filter out output based on statuses.
Regards
Sreenivas -
Hi SAPians,
We need to create a report in reference to WBS Elements with the following format:
WBS Unit WBS Element Amount in LC
Kindly provide us the Table & Fields from the data has to be picked up.
Regards,
VikasDone on my own.
Thanks & Regards,
Vikas -
WBS element output not coming properly .
Hi ,
I have a customized report with , project(proj-pspid) ,wbs element( prps-posid) as selection parameters . The output is coming preperly when project is given as output but is not coming properly when wbs element is given as input. I am using PSJ logical database . Not sure why in debugging while giving only wbs element it is going to 'Conversion_exit_abpsn_input' instead of teh conversion exit 'Conversion_exit_abpsp_input' . Any idea on how it can be resolved?Hi,
Please refer the WBS element to PSPNR (PRPS-PSPNR) instead of prps-posid ,
prps-posid refers to exit 'Conversion_exit_abpsn_input' and not 'Conversion_exit_abpsp_input'.
Regards,
Srini.
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