Heading in the report as Vendor name
Hi SDN,
I am using " Email(Bursting)" feature to burst reports by Vendor.Vendor is the Characteristic value by which we are bursting. Also Email address is attribute of Vendor so we are sending the reports to their email addresses.
The data is broken by each Vendor and the report is fine.
I want to have the heading by Vendor i.e have Vendor name.
How I can find the heading dynamically without having to have broadcast settings for eachVendor and hardcoded Heading.
Any light?
Thanks in Advance
Advika
Hi Advika,
You can try putting text variables with replacement path in the query title.
Your texts variables are populated dynamically depending on the variables values typed.
you can create a text variable with replacement path on vendor at the query properties level.
Try and revert.
Cheers,
Tanish
Similar Messages
-
How to have some fields in the header of the report
Hi All,
we would like to have some fields in the header of the report (every page but the first page), but Word won’t let you insert fields into the header. Are there any work arounds to do something like that?
Thanks,
Vandana'Insert Menu -> Field' does not work for headers.
Try this. Say if you want to insert a XML tag named TRX_NUMBER in header. Put <?TRX_NUMBER?> in the header. This will display TRX_NUMBER tag in header. -
Hi All,
Does anybody have any idea about how to get the selection parameters entered through variables by the user in the header of the report.
Though the values of the selection parameters get displayed in the o/p display of BEx Analyser by default, but is there any way of adding a header to the report and display these selection parameters in the header as a label.
That means the basic requirment is dynamically changing header of the report.
Regards,
VaradaHi Varada,
First of all, make sure that your elements are displayed: Layout -> Display text elements -> All.
Then choose an Excel menu option Tools -> Macro -> VB editor. Put inside the SAPBEXonRefresh sub definition the following code.
Dim txt1row As Integer
Dim ws As Worksheet
txt1row = 15
Set ws = resultArea.Parent
ws.Cells(1, 1) = ws.Cells(1, 1) & " - " & ws.Cells(txt1row, 2)
txt1row is a number of row where your text element is sitting. You can add some additional text if you want to. In this example to the existing report header the text element from the 15th row (through ) will be added.
Best regards,
Eugene -
Cost center report with Vendor name
Hi All,
I need a cost center report which shows Vendor name and number.
I tried with report S_ALR_87013611 but it is not displaying Vendor name for the expenses which is posted in MIGO.
It is showing the offset A/c as GR/IR clearing a/c.
Any other report or query I can make this.
Thanks in Advance.
Regards
ShanuHi Shanu
There is a workaround
When you post expense Dr to Vendor Cr - Use substitution exit RGGBS000 and populate Vendor no / name in a Text Field like SGTXT/.. You need to write FI Substitution in OBBH for this
After this, implement the exit COOMEP01 to fetch SGTXT in CO Line item reports KSB1... It will also be visible in S_ALR reports
Include SGTXT in the Structure CI_RKPOS
Sample code of COOMEP01 is as below
The code is written in include ZXKAEPU01 of EXIT_SAPLKAEP_001
SELECT SINGLE vbel2 SGTXT FROM bseg
INTO (cs_record-vbel2, cs_record-SGTXT)
WHERE bukrs = cs_record-refbk
AND belnr = cs_record-refbn
AND gjahr = cs_record-refgj
AND buzei = cs_record-refbz.
br, Ajay M -
Fbl1n and fbl5n line item wise display the cutomer and vendor name
Hi,
My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
Please advise
Regards.
Edited by: yps y on Nov 13, 2008 1:26 PMHi,
line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
Now how about normal customers/vendors?
You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
Hope that helps, points welcome
Csaba -
Dynamically need to change the report value reference names
Hi Forum,
Greetings to all !!!
I have to create one report(document summary report) and the parameters are Document type(Special Information name through lov) and start date and end date.
Based on these parameters it will fetch only that document details. I prepared the report based on this , now user selecting another document type then the segmets which are attached to this is coming but the heading details are not able to change in the report layout.
Can any body suggest me how to create the layout for this type of reports.
Regards,
Nag.Hi Guru,
We are running report in t-code:S_ALR_8701225, but last two days onwards we are not able to see the Expand and Collape tab option and Hierarchy option also, and the report format also got changed but the user want as per the previous format and which we can do the drill down. Please help me.
And please inform me how to get the report name .
Regards,
John Pal -
In the report S_ALR_87012178, Customer name needed
Hi Friends,
In the report Customer Balance of Overdue Items (S_ALR_87012178), full address of the customer is not necessary. Instead we need only the Name of the customer to be displayed in the report
Suggestions are rewarded with points
Regards
JyostnaHi Antish,
Were you able to resolve this? If so, could you let me know what was done. I have a similar issue with Customer Classification on FBL5N.
Thanks,
Sam -
Check Print in the order of Vendor names
Hello,
Currently checks are being printed in the order of vendor acc numbers, they want to print them in the order of their names. for e.g is ven acc #1 has name Boy and vendor acc # 2 has name Apple , check number 1 should print Apple or ven #2 followed by ven # 1.
please let me know how this can be done.
Thanks very much in advance.Hi,
Easiest way is to take help from your ABAPer..
Cheers
Raghu -
Regarding the report for vendor stock
Hello all,
This is regarding the Subcontracting scenario. We have requirement of transferring the stock of material to Vendor by using 311 Q as the tye child material is in the project stock. In
However the customer would like to have a report in which we can see the stock provided to vendor ' Vendorwise or PO wise" .
Kindly suggest the solution.
Thanks & regards,
SudhirHi
The stock monitoring for SC stocks at vendor can be done uswing ME2O report.
If you want to see the total stocks available at vendor then use report MBLB -
In ME2N report for PO- How to get or add Vendor name in ALV grid output
Hl Everyone
How to get or add Vendor Name and payment terms in the ALV grid output for the follwing reports like ME2N and ME2V.
cuurently i am in 4.7 E version.
Kindly suggest..........
thanks in advance
Regards
PrashanthHi Pankaj
I knew that vendor name field is avaiable in ECC versions, but how to get the same field(vendor name) in 4.7 E vesion.
Kindly suggest
Regards
Prashanth -
Include the Vendor name in S_ALR_87012089 : Vendor Changes
Hi ,
The requirement is to add a vendor name to the report S_ALR_87012089 : Vendor Changes.
Please let me know the feasibility and the way to achieve it.
Regards
RudraHello,
You just need to modify the layout to add the field "Sort address of customer".
Regards,
Renan Correa -
Including Vendor Name in Standard report 'MB51' transaction
Hi Friends,
I have a requirement of Displaying the Vendor Name in the standard report 'MB51', after the vendor No.
I checked the report and it is really confusing ..... ( i ve seen something like when i double click the document number it is going to 'Display material Document - 147404608' something !! ........
I want the same report with vendor name included ... is that possible ????
One more doubt .... i actually copied the Program 'RM07DOCS' with the includes to a name 'ZRM07DOCS' but when i execute with plant '0020' iam getting an error 'Selection was not restricted' though iam not getting the error when i give the same selection criteria in the Standard report....
Expecting ur replies :-|
Thanks in advance
Cheers,
R.Kripa.Hi,
I did similar requirement but in my case the tr code was mb5b but anyway approach would be same ,please check steps below.
1) Copy standard report to a Zreport. copy everything including includes , texts etc.
2) Now put a break point at REUSE_ALV_LIST_DISPLAY , it might be possible that its used multiple times. so just cross check which list display is showing results.comment out this REUSE_ALV_LIST_DISPLAY.
3) Now say you have to add 2 extra fields to report.define you own internal table with all the fields you needed.move the final internal table to your internal table.
4) build your own field catalog for your internal table.
4) using select queries fetch field values of those 2 extra fields for each record.and then use resue_alv_list_display or resue_alv_grid_display in place of original list_display. pass fieldcatalog and your final internal table to it so as to get output desired. -
How to put detail level data in the header of my report
I have this XML from PIR05.rdf
<?xml version="1.0" encoding="UTF-8" ?>
<!-- Generated by Oracle Reports version 6.0.8.28.0 -->
<PIR05>
<LIST_G_ITEM_NO>
<G_ITEM_NO>
<PAGE_NO>0</PAGE_NO>
<ITEM_NO>4242301</ITEM_NO>
<ITEM_DESC1>13MM Aries Cell Assembly</ITEM_DESC1>
<LOT_NO>562354</LOT_NO>
<LOT_DESC>4242301</LOT_DESC>
<SUBLOT_NO></SUBLOT_NO>
<LOCATION>WOR RECV</LOCATION>
<GRADE_CODE>NONE</GRADE_CODE>
<ITEM_UM>Each</ITEM_UM>
<ITEM_UM2></ITEM_UM2>
<LINE_NO>603</LINE_NO>
<COUNT_NO>603</COUNT_NO>
<P_ITEMUM2LABEL> </P_ITEMUM2LABEL>
<P_ITEMUM2DASH> </P_ITEMUM2DASH>
<F_ITEMUM2>1</F_ITEMUM2>
<P_CSITEMUM2_LABEL> </P_CSITEMUM2_LABEL>
<P_CSITEMUM2_DASH> </P_CSITEMUM2_DASH>
</G_ITEM_NO>
</LIST_G_ITEM_NO>
<WHSE_DESC>OPM INVENTORY ORG</WHSE_DESC>
<CS_NODATA>617</CS_NODATA>
<CYCLE_NO>000000014</CYCLE_NO>
<WHSE_OUT>WOR</WHSE_OUT>
<DATE_OUT>2010-11-23T16:12:13+00:00</DATE_OUT>
</PIR05>
I have a template where I have a header section and a lines section which breaks the page on the value of the LOCATION. I would like to put the value of the LOCATION in the HEADER of the report. How do I reference the current value of LOCATION, for example on page 30?
The report looks like this:
whse_out cycle_no
location lot_no
location lot_no
New page
whse_out cycle_no
location lot_no
location lot_no
How can I get the value of LOCATION in my "HEADER" section and have it be the same value as the first location listed on the page?Hi,
you need to create an automated section break, .. in your for loop, add @section to the syntax.. that will create a section break everytime the node enters a new location info.. in the header just put in the tag for the location, it will pick up the first location and display it there..
-domnic
p.s. if youre not able to do it, send me your template with a sample XML file, ill see what i can do. -
How to discover the database vendor Name of the default connection
Im getting a db connection via context.lookup() to the default schema (SAPDB) and I want to discover the J2EE database vendor Name.
can anyone help me?
Regards
ArmandoHi Prakash:
I tried that code and I get "SAP DB", but if I change the method using JDBC (not JNDI) with SQL server JDBC driver, I get null for getDatabaseProductName() method, I don´t now if using JNDI would be different since i don´t have any Web AS Java installed for SQL Server.
I have this Code:
Properties prop = System.getProperties();
Context context = new InitialContext();
DataSource ds;
Connection con;
String sysname = prop.getProperty("SAPSYSTEMNAME");
String DataSourceName = "jdbc/SAP" + sysname + "DB";
String dummyNull = "";
try {
ds = (DataSource) context.lookup(DataSourceName);
catch (Exception e) {
throw new HibernateException( "Could not find datasource", e );
con = ds.getConnection();
And When I inspect in debug Mode the con object
I get this:
"con"= CommonConnectionHandle (id=279)
___mc= CommonManagedConnectionImpl (id=295)
______con= CommonConnectionImpl (id=286)
_________connectionContext= CommonContextFactory$CommonConnectionContextImpl (id=333)
____________dataSourceContext= ContextFactory$DataSourceContextImpl (id=356)
_______________databaseName= "C14"
_______________dataSourceName= "SAPC14DB"
_______________serverName= "ARMANDOALONSO.neoris.cxnetworks."
_______________sqlType= 1
_______________userName= null
_______________vendorID= 6
_______________vendorName= "SAPDB"
____________userName= "SAPC14DB"
the data that I want to access is (vendorName= "SAPDB")
and I dont know how to do that. -
Adding an image from the web to the report in the header with other Text
I am attempting to fix a Crystal Report where I have a Logo positioned in the upper left corner of the Report Header. The Report Header also includes 2 text fields. One is fixed data and the other is a date. I have mastered the img src but I cannot get the two text fields to display to the right of the image. They will always push to the line below. I have tried putting them in different sections and underlying the next section, and all other settings that I can think of. What I must have would be similar to this:
| . "UPDATE"
Image
| . "DATE"
I have even tried suppressing all headers and using multiple detail sections to no avail. I am using Crystal Reports 2008I have found the answer or should I say the cause of my problem. It is that Microsoft in their infinite wisdom have changed the way (or engine) their Outlook (post version 2003) handles html. They now use the "engine" from their 'Word' program which cannot handle most compound formatting. To handle this program, you have to build it all on one level. To solve my Header problem, I was forced to recreate my graphic to include the Header text, place that graphic on the top of the page and build my form below, an entire line at a time. Multiple objects on the same line would look great in Outlook prior to '2007' but may be in any order or grouping in '2007' and after See this explanation...
[http://blogs.sitepoint.com/2007/01/10/microsoft-breaks-html-email-rendering-in-outlook/]
Maybe you are looking for
-
text inflation as a desktop-to-mobile-view conversion doesn't work, and can never be fixed. it will always either fail to make important parts of websites readable, or completely unhinge them. opera mini, opera mobile(now classic) and opera for andro
-
In my company, I used FF for sometime now. I had some problem in the beginning, but using the proxy IP and Domain\Username + Password I was able to navigate. Ever since I tried FF4.x and FF5.x... I started to receive the following message: The proxy
-
How to get the application module instance in backing bean.
This is Ramesh, I am new to JDeveloper world. In my current application I have change password screen which allows user to change there password. Here this is a pop-up page. Here I don't have the view object and pagadef for this changepassword.jspx f
-
I usually have multiple windows open and if I am watching a video in one window and an advertisement starts in another window it steps on my video.
-
this is photoshop cs5 ^^ this is photoshop cc :