Hi guru,s in reports we give single click on it go to next screen how is it

hi guru,s in reports we give single click on it go to next screen how is it

Hi,
actually when we double click then AT LINE SELECTION event gets triggered in order to navigate to secondary lists by getting value PICK in the sy-ucomm if u want it only for a single click simply keep the hotspot then it behaves single click same as double click
plzzzzzzzz reward if useful
my mail id [email protected] feeel free to ask any quiries

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Is it possible to generate multiple reports output in single click

Hi All,
          I am using OBIP 10.1.3.4.1
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Regards
Balaji

Hello Balaji,
You can schedule the reports at the same time and send the output on the e-mail.
You cannot use Interactive View for viewing 5 outputs on the same time.
Regards,
Liviu

Uncontrollable mouse button events (single clicks are doubled?)

Hello, folks--
I am having a mouse problem that is driving me up the wall. The mouse in question is an optical IM/PS2 mouse--it is a cheap no-name product, but has worked fine for 2 or 3 years. The trouble started maybe six weeks ago when I did a full upgrade. The most important change that I know of in that upgrade was the introduction of HAL, so I strongly suspect that the cause of the problem is related to my HAL configuration, or perhaps a conflict between that and my X config. But anyway, the symptoms I've been seeing include (but are not limited to):
* Firefox: a single click selects an entire paragraph
* Thunderbird: a single click in the message list opens the message in a new window
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though I am still moving the mouse
None of these things happens every time, but they all happen often. The problems seem most severe in Firefox, but given that similar things happen elsewhere, I would imagine that's due to Firefox's complex event handling exposing a pervasive problem, rather than any kind of application-specific issue.
With the possible exception of the window-dragging issue, all the above symptoms are consistent with a problem I have seen reported elsewhere, that single clicks are being read as double clicks. However, the only clearly applicable solution I've seen for that issue is to remove all mouse configuration from Xorg.conf, leaving it up to HAL. I tried that and it didn't seem to change anything. However, at the same time I purged the mouse from Xorg.conf, I created an FDI file for the mouse in /etc/hal/fdi/policy. I wonder now if that was necessary--there was no FDI for the mouse before, but perhaps there doesn't really need to be one if you aren't applying any special settings? Dunno, I don't understand much about HAL yet.
I have tried a couple of other things: first, I set the double click speed to the minimum using the Xfce Mouse Settings applet (BTW, I suppose this applet is a front-end to some shell command or config file, but what?). That seems to help, but only a little. Second, if I use the mouse in an unnaturally precise manner (e.g., when single-clicking, I click as quickly as possible and lift my finger all the way off the button), the problems mostly, but not entirely, disappear.
Any suggestions?

mgushee wrote:
bernarcher wrote:Sounds like faulty hardware.
Did you try another mouse by chance?
Well, no, and I suppose to be thorough I should try that. But I am quite sure that the problem appeared suddenly, and exactly at the time of the upgrade I mentioned.
Well, it could be that your fdi modification tries to catch the mouse events twice in a row. Perhaps you should post the file.
Besides: There is are no mouse specific fdi settings in my system. I currently have no idea where the mouse behaviour was defined besides my still old xorg.conf. (I did only activate Option "AutoAddDevices".)

For some reason, I now have to double-click on my bookmarks on my task bar. How do I change it back to a single click?

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Thank you!

hello, can you try to replicate this behaviour when you launch firefox in safe mode once? if not, maybe an addon is interfering here...
[[Troubleshoot extensions, themes and hardware acceleration issues to solve common Firefox problems]]

Generated a report which gives PR(Purchase Requisition) analysis using ALV.

hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Generated a report which gives PR(Purchase Requisition) analysis using ALV.
thanks in advance,
radhakrishna

Hi
please find this report which link SO PO PR and Prd Ord and there status.
>
REPORT z_so_info.
TABLES: vbak, vbap, afko, afpo.
*Field catalog
TYPE-POOLS: slis.
DATA: lv_repid TYPE sy-repid VALUE sy-repid,
xfield TYPE slis_t_fieldcat_alv,
afield TYPE slis_fieldcat_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) text-002.
SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS:
p_kunnr LIKE vbak-kunnr, " sold-to
p_kunwe LIKE vbak-kunnr. " ship-to
SELECTION-SCREEN END OF BLOCK b2.
*Constants
CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
c_we TYPE vbpa-parvw VALUE 'WE',
c_ag TYPE vbpa-parvw VALUE 'AG'.
c_space TYPE space.
*Ranges
RANGES: ra_parvw FOR vbpa-parvw,
ra_kunnr FOR vbpa-kunnr.
*Tables
DATA: BEGIN OF gt_output OCCURS 0,
vbeln LIKE vbak-vbeln, " sales order number
posnr LIKE vbap-posnr, " SO item number
matnr LIKE vbap-matnr, " material number
sh LIKE vbpa-kunnr, " Ship-to
sp LIKE vbpa-kunnr, " Sold-to
lifnr LIKE ekko-lifnr, " Vendor
bstnk LIKE vbak-bstnk, " PO number
banfn LIKE vbep-banfn, " Purchase requi
po_st TYPE char30, " PO status text
pstyv TYPE vbap-pstyv, " Item catagory
aufnr LIKE afpo-aufnr, " Production Order
prd_stat TYPE string, " Prd order status
END OF gt_output.
DATA: wa_output LIKE gt_output.
FIELD-SYMBOLS: <fs_output> LIKE gt_output.
*Table for sales order and PO
TYPES : BEGIN OF gs_data,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
pstyv TYPE vbap-pstyv,
matnr TYPE vbap-matnr,
END OF gs_data.
DATA: gt_data TYPE STANDARD TABLE OF gs_data,
wa_data TYPE gs_data.
*Table for Production Orders
TYPES: BEGIN OF gs_prd,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
kdauf TYPE afpo-kdauf,
kdpos TYPE afpo-kdpos,
wepos TYPE afpo-wepos, "Goods Receipt Indicator
elikz TYPE afpo-elikz, "Delivery Completed Indicator
objnr TYPE aufk-objnr, "Object number
getri TYPE afko-getri, "Confirmed Order Finish Date
gltri TYPE afko-gltri, "Actual finish date
END OF gs_prd.
DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
wa_prd TYPE gs_prd.
*Table for partner data
TYPES: BEGIN OF gs_partner,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
parvw TYPE vbpa-parvw,
kunnr TYPE vbpa-kunnr,
END OF gs_partner.
DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
wa_partner TYPE gs_partner.
TYPES: BEGIN OF gs_po,
ebeln TYPE ekkn-ebeln,
ebelp TYPE ekkn-ebelp,
vbeln TYPE ekkn-vbeln,
vbelp TYPE ekkn-vbelp,
END OF gs_po.
DATA: gt_po TYPE STANDARD TABLE OF gs_po,
wa_po TYPE gs_po.
TYPES: BEGIN OF gs_preq,
vbeln TYPE vbep-vbeln,
posnr TYPE vbep-posnr,
banfn TYPE vbep-banfn,
END OF gs_preq.
DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
wa_preq TYPE gs_preq.
TYPES: BEGIN OF gs_po_stat,
ebeln TYPE ekko-ebeln,
procstat TYPE ekko-procstat,
lifnr TYPE ekko-lifnr,
END OF gs_po_stat.
DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
wa_po_stat TYPE gs_po_stat.
*Field symbols
FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
<fs_temp> TYPE tj02t-txt04,
<fs_stat> TYPE char30.
START-OF-SELECTION.
PERFORM fr_build_range.
PERFORM fr_get_data.
PERFORM fr_build_fc.
PERFORM fr_output.
*& Form fr_get_data
text
--> p1 text
<-- p2 text
FORM fr_get_data.
*Get SO
SELECT avbeln aposnr apstyv amatnr
FROM vbap AS a
JOIN vbak AS b
ON avbeln = bvbeln
JOIN vbpa AS c
ON bvbeln = cvbeln
INTO TABLE gt_data
WHERE b~vbeln IN so_so
AND b~auart EQ c_zor "Only Sales Orders
AND c~kunnr IN ra_kunnr. "from selection screen
DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
*get data of the production order
IF NOT gt_data[] IS INITIAL.
SELECT aaufnr aposnr akdauf akdpos awepos aelikz
b~objnr
FROM afpo AS a
JOIN aufk AS b
ON aaufnr = baufnr
INTO TABLE gt_prd
FOR ALL ENTRIES IN gt_data
WHERE a~kdauf EQ gt_data-vbeln
AND a~kdpos EQ gt_data-posnr.
ENDIF.
*Get partner data
IF NOT gt_data[] IS INITIAL.
SELECT vbeln posnr parvw kunnr
FROM vbpa
INTO TABLE gt_partner
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln.
ENDIF.
*Get Purchase Order
IF NOT gt_data[] IS INITIAL.
SELECT ebeln ebelp vbeln vbelp
FROM ekkn
INTO TABLE gt_po
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND vbelp EQ gt_data-posnr.
SELECT vbeln posnr banfn
FROM vbep
INTO TABLE gt_preq
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND posnr EQ gt_data-posnr.
ENDIF.
IF NOT gt_po[] IS INITIAL.
SELECT aebeln aprocstat a~lifnr
FROM ekko AS a
JOIN ekpo AS b
ON aebeln = bebeln
INTO TABLE gt_po_stat
FOR ALL ENTRIES IN gt_po
WHERE b~ebeln EQ gt_po-ebeln
AND b~ebelp EQ gt_po-ebelp.
ENDIF.
*Move data to output table
LOOP AT gt_data INTO wa_data.
wa_output-vbeln = wa_data-vbeln.
wa_output-posnr = wa_data-posnr.
wa_output-pstyv = wa_data-pstyv.
wa_output-matnr = wa_data-matnr.
READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
vbelp = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-bstnk = wa_po-ebeln.
READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
IF sy-subrc EQ 0.
wa_output-lifnr = wa_po_stat-lifnr.
CASE wa_po_stat-procstat.
WHEN '01'.
wa_output-po_st = 'Version in process'.
WHEN '02'.
wa_output-po_st = 'Active'.
WHEN '03'.
wa_output-po_st = 'In release'.
WHEN '04'.
wa_output-po_st = 'Partially released'.
WHEN '05'.
wa_output-po_st = 'Released Completely'.
WHEN '08'.
wa_output-po_st = 'Rejected'.
ENDCASE.
ENDIF. "inner read subrc
ENDIF. "outer read subrc
READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
posnr = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-banfn = wa_preq-banfn.
ENDIF.
READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
kdpos = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-aufnr = wa_prd-aufnr.
*get the purchase requisition for production order as well
SELECT SINGLE banfn
FROM ebkn
INTO wa_output-banfn
WHERE aufnr EQ wa_prd-aufnr.
*Get the status of the production order
PERFORM fr_get_prd_stat USING wa_prd-objnr
CHANGING wa_output-prd_stat.
ENDIF. " sy-subrc
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_we.
IF sy-subrc EQ 0.
wa_output-sh = wa_partner-kunnr.
ENDIF.
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_ag.
IF sy-subrc EQ 0.
wa_output-sp = wa_partner-kunnr.
ENDIF.
APPEND wa_output TO gt_output.
CLEAR: wa_data, wa_prd,wa_partner,wa_output.
ENDLOOP.
ENDFORM. " fr_get_data
*& Form fr_build_range
text
--> p1 text
<-- p2 text
FORM fr_build_range .
*Range for partner function
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SH' TO ra_parvw-low. " we
APPEND ra_parvw.
CLEAR ra_parvw.
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SP' TO ra_parvw-low. " ag
APPEND ra_parvw.
CLEAR ra_parvw.
*Range for ship-to and sold-to
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunnr TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunwe TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
ENDFORM. " fr_build_range
*& Form fr_build_fc
text
--> p1 text
<-- p2 text
FORM fr_build_fc .
sales order number
afield-fieldname = 'VBELN'.
afield-seltext_s = 'Sales #'.
afield-ref_tabname = 'VBAK'.
APPEND afield TO xfield. CLEAR afield.
sales ITEM number
afield-fieldname = 'POSNR'.
afield-seltext_s = 'Item #'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
Material Number
afield-fieldname = 'MATNR'.
afield-seltext_s = 'Material #'.
afield-ref_tabname = 'VBAP'.
afield-outputlen = 10.
APPEND afield TO xfield. CLEAR afield.
*Vendor Number
afield-fieldname = 'LIFNR'.
afield-seltext_s = 'Vendor Num.'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
ship-to-party
afield-fieldname = 'SH'.
afield-seltext_s = 'Ship-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
sold-to-party
afield-fieldname = 'SP'.
afield-seltext_s = 'Sold-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
*PO number
afield-fieldname = 'BSTNK'.
afield-seltext_s = 'PO NUM'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
*PO status
afield-fieldname = 'PO_STAT'.
afield-seltext_s = 'Step'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*PO step status
afield-fieldname = 'PO_ST'.
afield-seltext_s = 'PO.Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*Purchase requisition
afield-fieldname = 'BANFN'.
afield-seltext_s = 'Pur. Req.'.
afield-ref_tabname = 'VBEP'.
APPEND afield TO xfield. CLEAR afield.
*Item catagory
afield-fieldname = 'PSTYV'.
afield-seltext_s = 'Itm. Catg'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
*Prodcution Order number
afield-fieldname = 'AUFNR'.
afield-seltext_m = 'Prod.Order'.
afield-ref_tabname = 'AFKO'.
APPEND afield TO xfield. CLEAR afield.
*PRODCUTION status
afield-fieldname = 'PRD_STAT'.
afield-seltext_s = 'Prd. Step'.
afield-ref_tabname = 'zbacklog_v2'.
afield-outputlen = 20.
APPEND afield TO xfield. CLEAR afield.
*PRODUCTION step status
afield-fieldname = 'PRD_ST'.
afield-seltext_s = 'Prd. Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
ENDFORM. " fr_build_fc
*& Form fr_output
text
--> p1 text
<-- p2 text
FORM fr_output .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT =
it_fieldcat = xfield[]
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = gt_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " fr_output
*& Form fr_get_prd_stat
text
-->P_WA_PRD_OBJNR text
FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
DATA: lt_status TYPE STANDARD TABLE OF jstat,
wa_status TYPE jstat,
lv_status TYPE tj02t-txt04,
lv_temp2 TYPE char5,
lv_buff TYPE string.
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
LOOP AT lt_status INTO wa_status.
IF wa_status-stat(1) EQ 'I'.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
lv_temp2 = lv_status.
CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
SEPARATED BY ','.
ENDIF.
CLEAR: wa_status, lv_status, lv_temp2.
ENDLOOP.
lv_buff = p_prd_stat.
*Status of Production Order
IF lv_buff CS 'CRTD'.
p_prd_stat = 'Not Active'.
ENDIF.
IF lv_buff CS 'REL'.
IF lv_buff CS 'GMPS'.
p_prd_stat = 'Printed In Prod'.
ELSE.
p_prd_stat = 'Printed'.
ENDIF.
ENDIF.
IF lv_buff CS 'TECO'.
p_prd_stat = 'Technically Compt.'.
ENDIF.
ENDFORM. " fr_get_prd_stat
>

Create a Formatted report for a single record

I am trying to create a report for a single record in a document format instead of row and column format
For example to list a custome information with list of orders.
CustomerID ---------------------        Name ------------------------------------
Address 1 ----------------------         Address 2 ------------------------------
City --------------------------------        State -------------------------------------
Zip ---------------------------------
Order List
Order 1            Qty          Total Cost
Order 2            Qty          Total Cost
We dont have crystal reports setup yet. I am trying to use report designer...but it is not allowing me to do it. It creates different group for each row in the query.   Can any one suggest how to do it using report designer or another way in BI 7.0 to create this kind of document.   I want to be able to print this document as pdf or other types.
Any help is greatly appreciated..
Thanks

you can do this both in a formatted report or bex, depending on what kind of an outcome that you are looking for.
basically, you are first going to present the data in a tabular format and then move the cells around, so the next time you execute the report (analyzer or report designer) it will stay in that format.
if you are doing it in report designer, first create a query that pulls all required data points and gives them to you in an output as a table. Then, add that query as a data provider for the formatted report, and you can create additional cells and move the key figures around. Report designer is a little crude for formatting, but it works
if you are doing this in BEx Analyzer, then you can do the same thing: create a query and then use the BExGetData formula to pull the required data into required cells
if you are looking for HIGHLY formatted report (for example you want the output to come out on forms, etc), then you would need to use the Crystal Reports.
Regardless of what you use for the presentation of the data, the data generation is controlled by the Query itself. This is one of the tools that SAP is not planning to take away: all the future presentation options will use the query as the data source.
good luck

Printing report on a single page

Hi All,
We have a report for which RTF is of two page and when we view the report it gives us output with number of pages as two.Now when we want to give a 'print' for this report , we want the output to come on a single page.
Can this be done? If yes, what is the cahnge we require to make.
Thanks.

Hi ,
The number of rows will be fixed on the page.It provides some total on the report(so number of rows wil remain same).
If i can keep my RTF as a single page, wud it ensure print out will be just a single page.
Thanks!

Developed a report which gives PO(Purchase Order) Pricing details.

hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Developed a report which gives PO(Purchase Order) Pricing details.
thanks in advance,
radhakrishna

Hello Radhakrishna,
you can use the function module
      CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
        EXPORTING
          comm_head_i       = wa_komk
     LANGUAGE          = ' '
   IMPORTING
     COMM_HEAD_E       =
     COMM_MWSKZ        =
        TABLES
          tkomv             = gi_komv
          tkomvd            = gi_komvd.
in wa_komk pass the condition record number.
this you will get from your vbak table
reward points if helpful

Report builder error after applying sql server 2008R2 SP3 when click on report builder gives error like 'Application validation did not succeed. Unable to continue.

Hi All,
I applied SQL server 2008 R2 SP3 recently but report builder doesn't work since then
When click on report builder gives error like 'Application validation did not succeed. Unable to continue.
and when I try to see details the error summary like following:
+File, Microsfot.ReportingServices.ComponentLibrary.Controls.dll, has a different computed hash than specified in manifest.
this is urgent.
Please reply me asap.
thanks a lot in advance.
Regards,
Nik
Regards, Naman

Hi nikp11,
According to your description, you recently updated SQL Server 2008 R2 to SP3, Report Builder doesn’t work since then the error occurs: "Application validation did not succeed. Unable to continue".
This is an known issue in SSRS 2008 R2 SP3 that Microsoft has published an article addressing this issue. It is not planning to release a fix for this issue. But we could implement one of the following workarounds:
Install and run Report Builder 3.0 of SQL Server 2008 R2 RTM.
Install and run Report Builder of SQL Server 2014.
Uninstall Service Pack 3 then uninstall Service Pack 2 and then reinstall Service Pack 3.
Reference:
Report Builder of SQL Server 2008 R2 Service Pack 3 does not launch
Thank you for your understanding.
Best Regards,
Wendy Fu

Display Multiple reports in a single query view

Hi Team,
I have 3 similar reports for MTD, QTD & YTD.
While displaying the report in the portal.. I want to display the reports in a single view wherein the MTD report will be a default report for the input selections. whereas the QTD & YTD will be available as dropdown options in the same query view and the wll be executed for the same input selections.
Please advice how to design the view.
Regards
Sneha

Hi All,
I have created a Web Template for my requirement.
Now while adding the template to my Transport request, I am getting the following error message:
Object 'BTMP::0ANALYSIS_PATTERN_EXPORT' refers to the invalid object 'QU::'
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PLEASE ADVICE...
Regards
Sneha
Edited by: Sneha Santhanakrishnan on Aug 8, 2011 12:18 PM

HOW TO GIVE SINGLE SPACE IN SMARTFORMS

Hi All,
I create one smartform. In this i write a letter.
in this letter i need one single space in between following
line.
Sub: Balance Confirmation as on &EN_DT&
if i give single sapce between ON and &en_dt& then save and
activate then it removes the single space. But if give ,, in between ON and &EN_DT& then it gives double space .
if i delete and write that line again then it gives same o/p.
Please help me how to solve this problem.
Thanks
Dinesh

Hi Dinesh,
,, is used to give a TAB spacing.
So you have to define the tab spacing that you want.
For example,in your case you need single spacing.So you define single spacing for your tab.
This can be done in smart styles.
Follow these steps:
1) Go to SMARTSTYLES tcode.
2)Create a new smart stles or use the existing one if you have created.
3)Now go to paragraph formats.
4) If you have created one for yourr text edit that,or else press F5 to create a new paragraph format.
5)Now in the paragaraph formats window you will find a tab by name tabs.
6)Give the position as 1 and the unit and allignment of your choice.
7)If you are using more than one tab then you need to give thee position for all the tabs.
9)Now activate the smart styles
10) Go to the text elements where you have written your text and give the text as follows.This will now give single space instead of two spaces as it was previously.
Sub: Balance Confirmation as on ,, &EN_DT&
REvert for any other querries.
Reward points if helpfull
Regards,
Kaushik

Multiple Reports inside one Single Report

Post Author: maximus85
CA Forum: Crystal Reports
Hi....I'm having this problem of having multiple reports inside one single report. Basically what i wanted to built is a Dashboard that contains 4 main subjects:i)Sales - Contains graph that can be drill down for further detailsii)Internal Process - Contains tables that can be drill downiii)Profit/Lossiv)HRAs far as i know, since all four are of different fact table data, they cannot be all thrown inside one single report to be built on. So i came out with using subreports instead for each components and then finally putting them all together as subreport inside the main report(Dashboard).However, i just realized that by doing that, whenever i clicked on the reports that i wanted to drill down with, it will prompt that particular report that i clicked into a new page, and then from there only i can perform drill down.Is there anyway to enable me to straight away drill down the Sales and Internal Process reports from the main reports(Dashboard) instead of having to click twice as that will be unnecessary right?Or mayb if there's another better ways to do what I have to do? Please do advise and suggest......Thanks alot.......

hi chack,
doesnt matter or preferrably both, as long as i can export all the reports in 1 page into 1 excel, or 1 pdf.

Is there any standard report which give all information about purchase orde

hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic , Excise , insurance , Frieght.
thanks .

Hi,
Try following
MC$G PURCHIS: Material Purchase Val Selection
MC$I PURCHIS: Material Purch Qty Selection
Kedar K

Is there any standard report which give all info about purchase order.

hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic     Excise      insurance     Frieght.
Thanks.

Hi,
Following are reports for PO list.
ME2C           Purchase Orders by Material Group
ME2J           Purchase Orders for Project
ME2K           Purch. Orders by Account Assignment
ME2L           Purchase Orders by Vendor
ME2M           Purchase Orders by Material
ME2N           Purchase Orders by PO Number
Message was edited by:
        Vigneswaran S

Printing Multiple Reports in a Single Request Set to Different Printers

We are running on 11.5.10 and have three reports in a single request set.
Two of the reports are standard laserjet compatible reports and we would like these sent to whatever printer is specificed in the request set when it is executed. The third report is a shipping label report and we require that this report always print to a specific (tractor feed) printer while using a partiuclar style we have defined for this printer.
When we set the label report in its concurrent defininition screen to print only at the label printer and the request set to print to a nearby laserjet the request fails on the first job (one that should be sent to the laserjet) with an error indicating that the style defined for the label printer (ie. "RAW") does not exist on the laserjet printer (which it does not, but it does not need to be).
Is it even possible to have two reports in a single request set print to different printers?
Thanks,
Scott

We never bounce the concurrent manager process when we update the concurrent program define. There has never been a need to do so. But, regardless, it bounces twice a week anyway and it has had no effect.
I do not think this is possible without using a 3rd party/custom solution (ex. Optio).
The requirement is pretty simple really: We have a report that MUST ABSOLUTLEY ALWAYS_ print only to a single, particular printer. And, if it is in a request set that contains other reports and it is defined to print to a different printer they all should go to the "correct" printers.
If anyone has a method to do this please post!
Scott

Hi guru,s in reports we give single click on it go to next screen how is it

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