Group by - How to merge repeated values in reports?

Hello,
I am trying to build a report in OBIEE 10g using sum (AmountSold by CalendarYear) in one of the columns. The result is this:
[http://postimage.org/image/2gvvw8qv8/]
What I really need is to "merge" together the repeated columns by year, so it looks like the following:
[http://postimage.org/image/9bp1gskk/]
Is there a way to achieve this? Thank you!
João Vitor Moreira

Hi,
sum(amount_sold) -> Column properties-> column format->select suppress or default under value suppression
if default is selected then try to exchange the columns Sum(Amount_SOLD) and Amount_SOLD
Cheers,
Aravind

Similar Messages

Everyone is how to delete repeating values?

There is a column,values are repeated,everyone is how to delete repeating values?
Assuming that this set of numerical many, can not directly determine whether there is a duplicate value.
Thank you~
Message was edited by: Tao.
Message was edited by: Tao.

Hi Tao,
I've found that a short AppleScript provides a convenient way to identify duplicates (repeating values) in a range.
Just select the range of cells you want to check for duplicates and click. It will turn the duplicates red.
--select range, run, turns duplicates red
tell application "Numbers" to tell front document to tell active sheet
          set selected_table to first table whose class of selection range is range
          tell selected_table
                    set selected_range to the selection range
                    tell selected_range
                              set values_list to {}
                              repeat with i from 1 to count cells
                                        set this_value to value of cell i as text
                                        if values_list contains this_value then set text color of cell i to "red"
                                        set end of values_list to this_value
                              end repeat
                    end tell
          end tell
end tell
--end of script
Just copy and paste the above script into AppleScript Editor, and run it from there. Or place it in your scripts menu. Or download this Automator Service (Dropbox download) and double-click it to install it in your Services menu.
Similarly, if you want to get a list of just the distinct values in a range (i.e. with duplicates removed) this Copy Distinct Automator Service (Dropbox download) is very convenient.
Select the cells, make the menu pick, then paste the distinct values wherever you want in a table by single-clicking a cell and typing command-v to paste.
These functions become, in essence, a customized menu. That way you don't have to set up formulas to do this each time you work with a new Numbers document.
SG

How to get parameter value from report in event of value-request?

Hi everyone,
The customer want to use particular F4 help on report, but some input value before press enter key are not used in event of "at selection-screen on value-request for xxx", How to get parameter value in this event?
many thanks!
Jack

You probably want to look at function module DYNP_VALUES_READ to allow you to read the values of the other screen fields during the F4 event... below is a simple demo of this - when you press F4 the value from the p_field is read and returned in the p_desc field.
Jonathan
report zlocal_jc_sdn_f4_value_read.
parameters:
p_field(10)           type c obligatory, "field with F4
p_desc(40)            type c lower case.
at selection-screen output.
perform lock_p_desc_field.
at selection-screen on value-request for p_field.
perform f4_field.
*&      Form f4_field
form f4_field.
*" Quick demo custom pick list...
data:
    l_desc             like p_desc,
    l_dyname           like d020s-prog,
    l_dynumb           like d020s-dnum,
    ls_dynpfields      like dynpread,
    lt_dynpfields      like dynpread occurs 10.
l_dynumb = sy-dynnr.
l_dyname = sy-repid.
*" Read screen value of P_FIELD
ls_dynpfields-fieldname = 'P_FIELD'.
append ls_dynpfields to lt_dynpfields.
call function 'DYNP_VALUES_READ'
    exporting
      dyname     = l_dyname
      dynumb     = l_dynumb
    tables
      dynpfields = lt_dynpfields
    exceptions
      others     = 1.
check sy-subrc is initial.
*" See what user typed in P_FIELD:
read table lt_dynpfields into ls_dynpfields
    with key fieldname = 'P_FIELD'.
*" normally you would then build your own search list
*" based on value of P_FIELD and call F4IF_INT_TABLE_VALUE_REQUEST
*" but this is just a demo of writing back to the screen...
*" so just put the value from p_field into P_DESC plus some text...
concatenate 'This is a description for' ls_dynpfields-fieldvalue
    into l_desc separated by space.
*" Pop a variable value back into screen
clear: ls_dynpfields.
ls_dynpfields-fieldname = 'P_DESC'.
ls_dynpfields-fieldvalue = l_desc.
append ls_dynpfields to lt_dynpfields.
call function 'DYNP_VALUES_UPDATE'
    exporting
      dyname     = l_dyname
      dynumb     = l_dynumb
    tables
      dynpfields = lt_dynpfields
    exceptions
      others     = 0.
endform.                                                    "f4_field
*&      Form lock_p_desc_field
form lock_p_desc_field.
*" Make P_DESC into a display field
loop at screen.
    if screen-name = 'P_DESC'.
      screen-input = '0'.
      modify screen.
      exit.
    endif.
endloop.
endform.                    "lock_p_desc_field

How to remove repeated values

How to remove the repetition of values for a particular column ?
eg:
      product brand date
      laptop     hp      8/1/2013
      laptop     dell     8/1/2013
      laptop     hp       8/1/2013
I don't want " laptop" to appear thrice

Hi,
Go to Product Column Properties >> click on column format >> there u can see two radio buttons Suppress and Repeat >> click on suppress radio button >>
click OK >> click on results tab >> there u can see the only one laptop under product column.
Mark If Helpful/correct.
Thanks.

How to delete repeated values in smartforms

Hi
im using smartform.....
im getting the correct value, but whenever there is a blank value , then it is taking previous value instead of blank data...
how to come out of this problem?
Regards
Smitha

Hi Smitha,
It seems you are not clearing the variable or structure of that field.
Please clear it before the ENDLOOP.(If loop is used).
Regards,
Vimal.

How to restrict repeated values

Hi,
Iam trying to get values from BSAK using logical database.
bsak-lifnr having having 10 records.
code
nodes: bsak,bseg.
get bsak.
write bsak-lifnr.
while iam outputting the data it is showing all the 10 records.But i want only one record.Could u pls tell me how to do that...
reward guaranteed.
Kaki

can u check this one
REPORT Z1F_RFKEPL00 no standard page heading
        line-size 140
        line-count 65
        message-id Z1.
TABLES: LFA1,t005t,bsak,bseg,t001,skat.
data: begin of t_bsak occurs 0,
        bukrs like bsak-bukrs,        "company code
        lifnr like bsak-lifnr,        "Vendor acc number
        augdt like bsak-augdt,        "Clearing date
        AUGBL like bsak-AUGBL,        "Clearing Document
        GJAHR like bsak-GJAHR,        "year
        belnr like bsak-belnr,        "Document number
        BUZEI like bsak-BUZEI,        "Line Item
        budat like bsak-budat,        "Posting Date in the Document
        bldat like bsak-bldat,        "Document date in document
        blart like bsak-blart,        "Document type
        BSCHL like bsak-BSCHL,        "Posting key
        WAERS like bsak-WAERS,        "Currency key
        CPUDT like bsak-cpudt,        "Accounting Document Entry Date
        SHKZG like bsak-shkzg,        "Debit/Credit Indicator
        DMBTR like bsak-dmbtr,        "Amount in local currency
        WRBTR like bsak-wrbtr,        "Amount in document currency
        SGTXT like bsak-sgtxt,        "Item Text
        SAKNR LIKE bsak-saknr,        "G/L Account Number
        hkont like bsak-hkont,        "General Ledger Account
        SKFBT LIKE BSAK-SKFBT,        "Amount Eligible for Cash Discount
        KOSTL LIKE BSEG-KOSTL,        "Cost center
        ktopl like t001-ktopl,        "chart of accounts
        txt20 like skat-txt20,        "Short test for the GL acc
        name1 like lfa1-name1,
        land1 like lfa1-land1,
        landx like t005t-landx,
      end of t_bsak.
data: begin of t_header occurs 0,
        bukrs like bsak-bukrs,
        hkont like bsak-hkont,
        lifnr like bsak-lifnr,
        land1 like lfa1-land1,
        name1 like lfa1-name1,
        landx like t005t-landx,
      end of t_header.
data: begin of t_lfa1 occurs 0,
        lifnr like lfa1-lifnr,
        name1 like lfa1-name1,
        land1 like lfa1-land1,
        landx like t005t-landx,
      end of t_lfa1.
data: t_bseg like t_bsak occurs 0 with header line.
data: t_data like t_bsak occurs 0 with header line.
selection-screen begin of block blk1 with frame title text-001.
select-options: s_lifnr for bsak-lifnr,
                s_bukrs for bsak-bukrs.
selection-screen end of block blk1.
selection-screen begin of block blk2 with frame title text-002.
parameters s_budat like bsak-budat default sy-datum.
select-options: s_augdt for bsak-augdt.
selection-screen end of block blk2.
selection-screen begin of block blk3 with frame title text-003.
parameters: stand as checkbox default 'X',
            park as checkbox.
selection-screen end of block blk3.
start-of-selection.
perform process_data.
top-of-page.
perform set_page_header.
*&      Form process_data
      text
form process_data.
data: line like t_bsak occurs 0 with header line.
data: l_wrbtr(10) type c.
data: l_debit type bsak-wrbtr,l_credit type bsak-wrbtr,
        l_balance type bsak-wrbtr.
data:l_hkont(10) type n.
select BUKRS LIFNR AUGDT AUGBL GJAHR BELNR BUZEI BUDAT BLDAT
        CPUDT WAERS BLART BSCHL SHKZG DMBTR WRBTR SGTXT HKONT SKFBT
         from bsak
         into corresponding fields of table t_bsak
          where
          lifnr in s_lifnr and
          BUKRS in s_bukrs and
          budat le s_budat and                 " Open items
          augdt in s_augdt.
*DELETE t_bsak WHERE non-indexed field not in value list.
for parked items
if park = 'X'.
    select BUKRS LIFNR AUGDT AUGBL GJAHR BELNR BUZEI BUDAT BLDAT
        CPUDT WAERS BLART BSCHL SHKZG DMBTR WRBTR SGTXT HKONT SKFBT
           from bsak
           into corresponding fields of table t_bsak
            where
            lifnr in s_lifnr and
            BUKRS in s_bukrs and
            budat le s_budat and                 " Open items
            augdt in s_augdt and
            bstat = 'V'.
endif.
sort t_bsak by BUDAT.
CHECK NOT t_bsak[] IS INITIAL.
select BUKRS LIFNR AUGDT AUGBL GJAHR BELNR
       SHKZG DMBTR WRBTR SGTXT SKFBT KOSTL BSCHL hkont BUZEI
     into corresponding fields of table t_bseg from bseg
            FOR ALL ENTRIES IN t_bsak
            where belnr = t_bsak-belnr and
                  gjahr = t_bsak-gjahr and
                  bukrs = t_bsak-bukrs.
to get vendor name
loop at t_bsak.
    select single * from lfa1 where lifnr = t_bsak-lifnr.
    move lfa1-lifnr to t_header-lifnr.
    move lfa1-name1 to t_header-name1.
    move lfa1-land1 to t_header-land1.
    move t_bsak-bukrs to t_header-bukrs.
    move t_bsak-hkont to t_header-hkont.
    if sy-subrc = 0.
      append t_header.
      clear t_header.
    endif.
endloop.
to get vendor country
loop at t_header.
    select single * from t005t where land1 = t_header-land1 and
                                     SPRAS = 'E'.
    move t005t-landx to t_header-landx.
    if sy-subrc = 0.
      modify t_header.
      clear t_header.
    endif.
endloop.
sort t_header by bukrs.
delete adjacent duplicates from t_header.
loop at t_bsak.
    loop at t_bseg where belnr = t_bsak-belnr.
      l_hkont = t_bseg-hkont.
      t_data-bukrs = t_bsak-bukrs.
      t_data-lifnr = t_bsak-lifnr.
      t_data-augdt = t_bseg-augdt.
      t_data-AUGBL = t_bseg-AUGBL.
      t_data-GJAHR = t_bseg-GJAHR.
      t_data-belnr = t_bsak-belnr.
      t_data-BUZEI = t_bseg-BUZEI.
      t_data-budat = t_bsak-budat.
      t_data-bldat = t_bsak-bldat.
      t_data-blart = t_bsak-blart.
      t_data-BSCHL = t_bseg-BSCHL.
      t_data-WAERS = t_bseg-WAERS.
      t_data-CPUDT = t_bsak-cpudt.
      t_data-SHKZG = t_bseg-shkzg.
      t_data-DMBTR = t_bseg-dmbtr.
      t_data-WRBTR = t_bseg-wrbtr.
      t_data-SGTXT = t_bsak-sgtxt.
      t_data-SAKNR = t_bseg-saknr.
      t_data-hkont = t_bseg-hkont.
      t_data-SKFBT = t_bseg-SKFBT.
      t_data-KOSTL = t_bseg-KOSTL.
      t_data-ktopl = t_bseg-ktopl.
      t_data-txt20 = skat-txt20.
      append t_data.
      clear t_data.
    endloop.
endloop.
sort t_data by budat.
*To get Chart of accounts
loop at t_data.
    select single * from t001 where bukrs = t_data-bukrs.
    move t001-ktopl to t_data-ktopl.
    if sy-subrc = 0.
      modify t_data.
      clear t_data.
    endif.
endloop.
*To get short text for the chart of accounts
loop at t_data.
    l_hkont = t_data-hkont.
    select single * from skat where ktopl = t_data-ktopl and
                                    saknr = l_hkont and
                                    spras = 'E'.
    t_data-txt20 = skat-txt20.
    if sy-subrc = 0.
      modify t_data.
      clear t_data.
    endif.
endloop.
*Display----
*to display header
data: l_buzei type bseg-buzei.
loop at t_header.
    write:/1(6) t_header-bukrs    color 2,
            7(8) t_header-hkont    color 2,
            18(10) t_header-lifnr   color 2.
    write:/30(10) t_header-name1.
    write:/30(10) t_header-landx.
    uline.
    loop at t_data where lifnr = t_header-lifnr.
      l_wrbtr = t_data-wrbtr.
      if t_data-wrbtr = t_data-skfbt.
        concatenate l_wrbtr '-' into l_wrbtr.
      endif.
      write:/15(11) t_data-BUDAT no-zero    color 7,
              26(5) t_data-BLART            color 7,
              30(12) t_data-belnr           color 7,
              42(16) t_data-BLDAT           color 7,
              58(5) t_data-buzei           color 7,
              63(12) t_data-BSCHL          color 7,
              75(9) t_data-AUGDT           color 7,
              84(35) t_data-AUGBL           color 7,
              119(7) t_data-WAERS           color 7,
              126(12) l_wrbtr               color 7.
      write:/55 t_data-sgtxt.
      write:/60(10) t_data-kostl,
            70(10) t_data-hkont,
            80(20) t_data-txt20.
      clear l_wrbtr.
    endloop.
    uline.
    write:/1(6) t_data-bukrs    color 2,
           7(8) t_data-hkont    color 2,
           18(10) t_data-lifnr   color 2.
    uline.
    write:/1(6) t_data-bukrs    color 2,
           7(8) t_data-hkont    color 2,
          18(10) t_data-lifnr   color 2,
          105(5) t_data-waers color 2.
*for totals
    line[] = t_data[].
    loop at line where lifnr = t_header-lifnr.
      if line-shkzg = 'H'.
        l_debit = l_debit + line-wrbtr.
      endif.
      if line-shkzg = 'S'.
        l_credit = l_credit + line-wrbtr.
      endif.
    endloop.
    l_balance = l_debit - l_credit.
    write:115(15) l_debit color 3.   write:135(1) 'D' color 3.
    write:/115(15) l_credit color 3. write:135(1) 'C' color 3.
*for balnce
    write:/90(25) 'Bal.:' color 3.
    write:115(15) l_balance color 3.
    clear: l_debit,l_credit,l_balance.
    uline.
endloop.
endform.                    "process_data
*&      Form set_page_header
      text
FORM set_page_header.
call function 'Z_REPORT_TITLE'
   EXPORTING
     line_size       = sy-linsz
     sy_title        = 'List of Vendor Line Items'
     uline           = 'X'
     first_page_only = ' '.
write :1(15) 'Allocation'            color col_heading,
         15(10) 'Pstng'         color col_heading,
         25(5) 'Do'             color col_heading,
         30(10) 'Documnet'          color col_heading,
         40(10) 'Doc'        color col_heading,
         50(8) 'BusA'              color col_heading,
         58(5) 'LIm'        color col_heading,
         63(4) 'PK'         color col_heading,
         67(4) 'S'       color col_heading,
         71(4) 'P'       color col_heading,
         75(7) 'Clrg'       color col_heading,
         82(10) 'Clearing'       color col_heading,
         92(20) 'D/c discount Amnt'       color col_heading,
         112(5) 'Rsn'       color col_heading,
         117(2) 'G'       color col_heading,
         119(7) 'Curr-'       color col_heading,
         126(12) 'Amount in'       color col_heading,
         138(2) 'T'       color col_heading.
write space.
write :1(15) 'number'            color col_heading,
         15(10) 'date'            color col_heading,
         25(5) 'ty'      color col_heading,
         30(10) 'number'     color col_heading,
         40(18) 'date'         color col_heading,
         58(5) ''        color col_heading,
         63(4) ''         color col_heading,
         67(4) 'I'       color col_heading,
         71(4) 'K'       color col_heading,
         75(7) 'date'       color col_heading,
         82(24) 'doc.no'       color col_heading,
         105(20) 'in LC'       color col_heading,
         112(5) 'code'       color col_heading,
         117(2) 'L'       color col_heading,
         119(7) 'ency'       color col_heading,
         126(12) 'doc.curr.'       color col_heading,
         138(2) 'X'       color col_heading.
write space.
uline.
ENDFORM.                    " set_page_header

How to avoid repeat values in two tables

hi there,
I have two tables. SUPPLIERS and MANUFACTURERS. SUPPLIERS has more than one MANUFACTURERS. In normalization rule, a field must have single piece of data. SUPPLIERS_ID is repeating for every MANUFACTURERS. pls help me out to normalize these two tables.
Thank u...

Ideally you need to have 2 master tables SUPPLIER & MANUFACTURER.
Then you need an intermediate transaction table to hold the relationship bet SUPPLIED & MANUFACTURER. Here the records will be repeated.

How to enable repetitive values in report.

hi,
I dont want to supress values in my report. my report is being displayed in following way.
plant     price
1000     200
blank    300
blank    400
2000     500
blank    600.
But i want to display the report in following way. I want plant (characteristic)value to be displayed in every row instead of one time in first occurence.
plant     price
1000     200
1000     300
1000     400
2000     500
2000     600.
Is this possible in BW 3.5?
Thank you in advance.

thank you very much for your reply. But here plant is not a key figure. I have unchecked 'hide repeated key values' option. but I did not get the required result.
I want the plant values (char) to be displayed in each row. As of now, plant values are being displayed only one time (only first occurance).
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How to get negative values in Report?

Hi,
i have to do 1 FI report in that if it's debited value have to come negative. How can i do the same?

see this example
IF ittaxdet-shkzg = 'H'.
                 itsumtax-add_tax = ittaxdet-hwste * -1.
               else.
                   itsumtax-add_tax = ittaxdet-hwste.
               ENDIF.

How to display customize values in report?

I need to be able to show certain customize values in a report portlet. Preferably just above the table of results. How do I do that?
Grateful for any help...
Bryan

Hi Bryan,
If customized values means the parameters of the dynamic report you can do the following:
<ORACLE>
Declare
v_deptno number :=(:deptno); /* :empno is the bind variable*/
Begin
htp.p('<table border=1>');
htp.p('<tr>');
htp.p('<td>');
htp.p('<FONT face="Times New Roman" color=#000080 size=+1>');
htp.p(v_deptno);
htp.p('</FONT>');
htp.p('</td>');
htp.p('</tr>');
htp.p('</table>');
htp.p('<BR>');
htp.p('<table BORDER=1 WIDTH=100%>');
htp.p('<tr>');
htp.p('<td nowrap bgcolor=#6666CC align=left><FONT face="Times New Roman" color=white><B><U>Last Name</U></B></FONT></td>');
htp.p('<td nowrap bgcolor=#6666CC align=left><FONT face="Times New Roman" color=white><B><U>First Name</U></B></FONT></td>');
FOR c IN (SELECT lastname, firstname from emp where deptno = v_deptno) LOOP
htp.p('</tr>');
htp.p('<td nowrap align=left>');
htp.p('<FONT face="Times New Roman" color=#000080 size=-1>');
htp.p(c.lastname);
htp.p('</FONT>');
htp.p('</td>');
htp.p('<td nowrap align=left>');
htp.p('<FONT face="Times New Roman" color=#000080 size=-1>');
htp.p(c.firstname);
htp.p('</FONT>');
htp.p('</td>');
htp.p('</tr>');
END LOOP;
htp.p('</table>');
END;
</oracle>

How to include #/Blank Value in Report

Hi,
Our cube is loaded with Flat file,The cude didn't had any master data only transaction data.The records are based on user name in flat file there some records with out user name in flatfile with BLANK which is #
The data is loading into cube where blank is loaded as balk spack
but in report i want to restrict the user name to exclude the bank (User Name) Records with out user name...But the # is not appearing in the user name list in Bex to restrict...how can i include the #
Thanks

Krishna,
In the report you want to exclude the data where username is #. Correct? And when you try to do that in the Query Designer, you don't see the # value in the list?
In the list if you dont see it, simplest way is this... There is a search box at the bottom of that screen. In that type #. Dont hit search. Click on the left arrow which moves the values to the right. Now right click on the value and say "Exclude from Selection".
Let me know if I understood your question correctly and if you can get it to work.
Gova

How can i display Value in Report which i select from Multiple select list

Dear All,
i am using multiple select List in form with report page.
When i create new Entry with select Multiple value in Multiple Select List then in report Value display me in below format
my SQL Query are
select NAME D, CODE R from COUNTRY_MAS WHERE ACTIVE_FLG ='Y' order by NAME
AS:AI:AG:AM these are return value .i want to display NAME in report .
How can i do this ?
Thanks
Edited by: Vedant on Apr 25, 2012 11:14 PM

Short answer, use the apex_util.string_to_table to convert to a table; then you can either iterate through the table to generate a string of names, or accomplish the same with a bulk operation.
http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21676/apex_util.htm#CHDFEEJD
Encapsulate all this within a pl/sql function.

How to restrict redundant value in report while using left outer urgent

Hi frineds
      i am developing pp report,
i am using the select query,
the output instead of one i ,got two for every one
ex reason badm-- onlyone
but igives badm
                badm
SELECT FMATNR FAUFNR FPSMNG GXMNGA GPERNR GBUDAT GGRUND GVORNR GAUFPL GIEDD H~GRDTX INTO CORRESPONDING FIELDS OF TABLE IT_AFPO_IDEL
         FROM AFPO AS F
         INNER JOIN AFRU AS G ON FAUFNR = GAUFNR
        INNER JOIN TRUGT AS H ON GGRUND = HGRUND
         LEFT OUTER JOIN TRUGT AS H ON GGRUND = HGRUND
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               F~AUFNR IN S_AUFNR   AND
              G~ISDD IN S_ISDD AND
               G~IEDD IN S_IEDD AND
               G~WERKS IN S_WERKS AND
               G~XMNGA <> 0 .
how can i restrict ,give me solution ,very urgent
Thanks in advance
Regards
ds

Hi Chandran,
            I got that Idea too. I created a authorized customer, I created a authorized Object and assigned to a role.But in the role, when I am changing the object to generate profile, it is asking to select list of customers from the customer table.If the customers are always constant then this would work, but in my scenario, customers for the sales rep changes over time and when I ever reps open the query, they should see updated list of customers assigned to them only, as we update the master data everyday from source system and that shud reflect in the value help.
I am trying User Exit to achieve this, but I am not getting proper ideas how to do this.
Any Help on this issue with user exit code???
Thanks in Advance
regards,
PNK

Word document/mail merge with values from Reports

Hi All gurus
Using apex 4.1.1 , linux , 11gr2
Basically I have requirement to generate a Word doc (letter to a Word mail merge) from a button/navigation link pressed on Apex page which will gather data from the report and fill in values in appropriate place in Word doc.
Is this even possible with Apex with/o BI Publisher
I have Fop installed and tested , PDF works great but excel and RTF is not reading the encoding on attachment download.
Any help gratefully appreciated as always !
PS I am aware of new PDF feature in 4.2.2 but upgrade is just not the scope right now.
Thanks

Hi, Tony:
I am working with Hunk09 on this problem. I checked the demos of this PL/SQL lib, it looks powerful, yet we need a short time solution considering our schedule, as our request is just to insert some values into a static RTF document so user can print letters in batch by clicking link and downloading RTF file. I noticed our legacy system is using owa_util.mime_header following with htp.p to produce file, does APEx support this still? Also you have any hint about providing download link in APEX?
Thanks.
Sam
Edited by: lxiscas on May 8, 2013 2:59 PM

How to show paramerts value on Report

Hello,
I have created 4 parameters and added the parameters into the Report>Selection Formula>Record and tested the report which is working with no problem.
How I can print the parameters the users selected on the report? I would like the parameters values selected to print on one of thage page headers selected.
I have the following parameters:
ShcheduleNo
FromItem_ToItem
FromLocation_ToLocation
FromDate_ToDate
FromItem_ToItem, FromLocation_ToLocation, and FromDate_ToDate parameters are setup as Dynamic, and change the value option for range to "true".
I am using Crystal Reports 12.0.0.683.
Thanks,
J
Edited by: J K on Dec 3, 2008 6:17 PM

I did that but they don't appear.
The user will get a prompt to make the following selection
Schedule Number - A drop down list showing available schedules
Item Number - This allows from item to item selection.
Location - THis allows from location to location selection.
Date - This allows from date to date selection.
Thanks,
J

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