How to Add Freights in XL Report
Hi All,
I am creating one XL Report where i want to take the Freights, which are added in the A/R Invoice.
Regards,
Sumit
you want generate through report composer or report designer if
designer u need to choose Freights Dimension if you want composer
also.
regds,
sampath.
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How to add filter in Bex report
hi how to add filter in BEx report and what is the difference between filter and free charcteristics.
Regards,
Viren.Hi Viren,
difference between filter and free characteristics is that free characteristics can be added to drilldown at query runtime. Filter values can not be changed at query runtime.
You can add a filter to a query by placing a characteristic in filter section and restrict the characteristic to certain values. Characteristics in rows / columns / free characteristics section can be restricted to certain values, too.
Best regards,
Björn -
Hi,
How To add Logo in ALV Report?
I need step by step explanation.Hi uday,
go through this hope u can understand.
*& Report Z_OOALV_LOGO
*&--Sample Program using ooalv-> by SrikanthV--
REPORT z_ooalv_logo.
****DECLARATION FOR LOGO INSERT
CONSTANTS: cntl_true TYPE i VALUE 1,
cntl_false TYPE i VALUE 0.
DATA:h_picture TYPE REF TO cl_gui_picture,
h_pic_container TYPE REF TO cl_gui_custom_container.
DATA: graphic_url(255),
graphic_refresh(1),
g_result LIKE cntl_true.
DATA: BEGIN OF graphic_table OCCURS 0,
line(255) TYPE x,
END OF graphic_table.
DATA: graphic_size TYPE i.
CALL SCREEN 100.
*&----
*& Module PICTURE OUTPUT
text
MODULE picture OUTPUT.
DATA: l_graphic_xstr TYPE xstring,
l_graphic_conv TYPE i,
l_graphic_offs TYPE i.
CALL METHOD cl_ssf_xsf_utilities=>get_bds_graphic_as_bmp
EXPORTING
p_object = 'GRAPHICS'
p_name = 'EDS'"IMAGE NAME - Image name from SE78
p_id = 'BMAP'
p_btype = 'BCOL'
RECEIVING
p_bmp = l_graphic_xstr
EXCEPTIONS
not_found = 1
OTHERS = 2.
graphic_size = XSTRLEN( l_graphic_xstr ).
CHECK graphic_size > 0.
l_graphic_conv = graphic_size.
l_graphic_offs = 0.
WHILE l_graphic_conv > 255.
graphic_table-line = l_graphic_xstr+l_graphic_offs(255).
APPEND graphic_table.
l_graphic_offs = l_graphic_offs + 255.
l_graphic_conv = l_graphic_conv - 255.
ENDWHILE.
graphic_table-line = l_graphic_xstr+l_graphic_offs(l_graphic_conv).
APPEND graphic_table.
CALL FUNCTION 'DP_CREATE_URL'
EXPORTING
type = 'image'
subtype = cndp_sap_tab_unknown " 'X-UNKNOWN'
size = graphic_size
lifetime = cndp_lifetime_transaction "'T'
TABLES
data = graphic_table
CHANGING
url = graphic_url
EXCEPTIONS
dp_invalid_parameter = 1
dp_error_put_table = 2
dp_error_general = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
CREATE OBJECT h_pic_container
EXPORTING container_name = 'LOGO'.
CREATE OBJECT h_picture EXPORTING parent = h_pic_container.
CALL METHOD h_picture->load_picture_from_url
EXPORTING
url = graphic_url
IMPORTING
RESULT = g_result.
ENDMODULE. " PICTURE OUTPUT
Reward points if helpful.
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How to add push button in report.
Hi,
how to add a push button in the standard list report and on clicking which the line-size of the screen should reduce from 300 to 100.
how to proceed.
Can anyone help me.
Regards
GuhapriyanHii Guhapriyam,
You can ceate PUSHBUTTON in selection-screen like Below
SELECTION-SCREEN PUSHBUTTON 2(10) text-004 USER-COMMAND CL1.
Create a variable to hold the processed PUSHBUTTON value like
DATA v_flag TYPE flag.
The PUSHBUTTON will be processed at the event AT SELECTION-SCREEN. So write your code like below
AT SELECTION-SCREEN.
IF sy-ucomm EQ 'CL1'.
v_flag = 1. "Buttob clicked
ENDIF.
START-OF-SELECTION.
IF v_flag EQ 1.
NEW-PAGE LINE-SIZE 100.
ENDIF.
OR
The best way of doing this by setting PF-STATUS like
START-OF-SELCTION.
SET PF-STATUS 'ZSTATUS'. "Double click on this and set the pushButton in standard toolbar option and in function key specify the BACK, EXIT and CANCEL button .
Then write your logic at the event AT USER-COMMAND.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'RED'.
NEW-PAGE LINE-SIZE 100.
WHEN 'BACK' OR 'CANCEL' OR 'EXIT'.
LEAVE SCREEN.
WHEN OTHERS.
ENDCASE.
regards
Syed -
How to add new fields in report painter without library
Hi,.
I have to add new fields in report painter(std one) which is not in any library and so I am not able to add the fields in characteristics. Though I have added zfields in CCR1S but I am not able to add these fileds in characteristics in report painter(say - CJe3 t-code)
How to procedd for this.
Thanks,
MOhanhi,
first i copied the report 12KST1G in my Y12KST1G with form. In CJE2 when i Click this report then in the whatever fields coming in the characteristics we can put it in 'variables' tab and these will be the fields which is displayed on the selecton screen. So after doing the wbove changes in the exit , I am not able to get the fields in characteristics vale so that I can put it in variable. or do we have to do some chnages in the screen for this z report which is like std. one.
FYI..The display of the fields was done in z-report with library but this is like a report without library and we did some chnages in the exit.
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How to add new column in report painter
Hi Experts,
I want to add new column in report painter which as to calculate the previous column . value in the new column should be the precentage of previous column existing on left side...HI Pradeep,
Goto the transaction code (Change Report) GR32.
Give you library name and report name
And click on the column (application tool bar or F7) button then place the curser on the screen where you want column (please note you have to keep curser on the header section u2013Red column text) right click and insert element. Then you select formula as selection element and enter. You will get the enter formula box. Then you can type your formula and continue. This will add new column to the report.
How to enter formula: you can see the formula components in that id and description.
Id is columns that are present and description indicates explanation of that column.
Enter formula according your requirement.
Examples:
Enter formula screen:
ID : des
X001 amount
X002 pt000
X003 test
1. Enter formula as: ( X001 u2013 X002)
The above formula is for fist column u2013 second column.
2. ( ( X001 u2013 X002) / X003) * 100
First column u2013 second column and devide by third column after that multiple with 100.
Hope this will help you
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Manohar -
GRCT HOW TO ADD Z TABLES IN REPORT PAINTER
Hi Gurus
Could you please send me information about how to activate z tables in report painter ? someone said me that i can user transaction GRCT to do that...¿ what aspects must I consider to add a table ?
mail: [email protected]
Regards
Andrés Morenohi Andres,
below are the steps for the Report Painter.....
Create a new report.
Menu Path: Information Systems > Ad hoc reports > Report Painter > Report > Create
On the Report Painter: Create Report screen, enter:
Library 1VK
Report RSS-A
Report Description Report w/Total Row
Hit <Create> button to move to the next screen.
Create the Rows of the Report The first four rows are cost element characteristics
Screen: Report Painter: Create Report
Type Cost Elements in the lead column cell
Double click on Row 1
In the Pop-up window 'Element definition: Row1", enter:
Note: If Pop-up window (select element type) appears, choose 'characteristics' and hit <Enter>.
Select 'Cost Element' as the characteristic in the 'Available characteristics' section
Hit <Move selected to left> button to move the characteristic 'Cost element' to the 'Selected characteristics' section
From 430000
Hit <Change short, middle and long texts> icon (at the bottom of the window)
In the Pop-up for Enter Texts, Enter:
Short Description from Table above for this Account
Click on the <Copy short text> button to copy this description to the other fields.
Hit <Confirm> to close the Pop-up
Hit <Confirm/Enter> to check consistency and close.
Repeat the above steps for the other 3 accounts
Create a formula row to calculate the total of the Cost Element rows
Screen: Report Painter: Create Report
Double click on Row 5 or the next empty row.
In the Pop-up for Select Element Type select 'Formula'
Hit <Enter> to close the Pop-up
In the Pop-up 'Enter Formula'
Use the calculator buttons to create the formula Y001 + Y002 + Y003 + Y004
Hit <Enter> to close the Pop-up
In the Pop-up 'Enter Texts'
Short Total
Click on the <Copy short text> button to copy this description to the other fields.
Hit <Enter> to close the Pop-up
Make sure your cursor is in the cell containing the word Total
Follow the Menu Path: Formatting > Row
In the Pop-up 'Row Formatting'
Overscore checked
Underscore checked
Hit <Enter> to close the Pop-up
Create the first column for actual costs
Screen: Report Painter: Create Report
Double click on the Column 1 cell.
In the Pop-up 'Select element type'
Select Predefined Key Figure radio button, and press <Enter>.
In Pop-up 'Choose predefined column'
Select Actual Costs as the predefined column, and press <Enter>.
In the Pop-up 'Element definition: Actual costs'
Press <Confirm> to check consistency and close.
Define the second column for plan costs
Screen: Report Painter: Create Report
Double click on the Column 2 cell.
In the Pop-up 'Select element type'
Select Key Figure with Characteristics as the element type, and press <Enter>.
In the Pop-up 'Element definition: Column 2'
Value Type 01 (Plan)
Version 0 (Actuals)
Valuation 0 (Legal valuation)
Hit <Change short, middle and long texts> icon
In the Pop-up for Enter Texts, Enter:
Short Plan
Click on the <Copy short text> button to copy this description to the other fields.
Hit <Confirm> to close Pop-up.
Hit <Confirm> to check consistency and close.
Create a formula column to calculate the variance between actual and plan costs
Screen: Report Painter: Create Report
Double click on the Column 3 cell
Assign the points....
Ranjit -
Hi Guys,
How to add logo in a Bex report.Hi ABDUL KHADAR
We can only add the logo at Work book level but not the query level @the query
level it wont allow us to add.
Jus open an ordinary excel sheet format it as you wish Ctrl+A and fill with white
color .Then jus save u r logo which u wont to upload in the desktop.
Then go to file insert picture or file and place it wher ever u wont in the work sheet
and save it as a templete and then insert the query in this templete and format it
as per your standarads.
If any struck up feel free to let me know. We explain you clearly...
hope its helpful..
Cheers
R M K
**Assigning poitz ez da only way of saying thankz in SDN** -
Hi Expertts,
How to add perrsons name (newly) in Automatic Broad casting report which is already running.
But one of my friend adviced me to do settings for" To make these changes, you must maintain the Setting SDT_PP_MM_01_S01 in the web report BRD_PP_mm_01. These changes should be made directly on PE8".
Please advice me , it's urgent for client requirement.
I will difinietely assingn points for this.
Thanks in Advance,
Thanks,
Kumar.Hi SG,
BUT WHEN I ENTER THE NAME OF THE WEB REPORT BRD_MM_01 AFTER OPENING THE REPORT , I WAS CLICKING ON PUBLISH---> AS BEX BROAD CASTER AND NEW SCREEN COMES WITH LOGON DETAILS
AFTER ENTERING THE LOGON DETAILS IT IS SHOWING ME THE SETTINGS FOR NEW USERS LIKE CREATE SETTINGS.
I WAS NOT ABLE TO ADD THE NEW USERS IN THAT BECUASE AFTER ENTERING THE USERNAEM AND MAIL ID'S IT'S GIVING ME THE MESSAGE LIKE THESE USERS ARE NOT VALID BW USERS.
BUT FOR AUTOMATIC BROADCAST OF THIS REPORT NO NEED OR BW USER I.E. I CAN BROAD CAST THIS REPORT TO ANY USER (RIGHT OR NOT)
AND ALSO IT IS ASKING ME THE ROLE OF THE USER ALSO.
PLEASE ADVICE ME .
THANKS IN ADVANCE,
REGARDS,
KUMAR. -
How to add Freight Charges to an invoice using DI API?
I need to be able to add Freight Charges to an invoice of suppliers using DI API. Please I need help....!!!
Hi,
1. Step: Open the Invoice using oDocument.GetByKey("[DocEntry]")
2. Step: Use the Lines in the BusinesObject (maybe copy them in an extra LinesObject for a better reading)
3. Step: Use the Add()-Method to add a new Line
4. Step: Fill the Line-Properties you want
a.E.
oInvoice.Lines.ItemCode = "FREIGHT"
oInvoice.Lines.ItemDescription = "Freight Charge"
oInvoice.Lines.Quantity = 1
oInvoice.Lines.Price = 10.0
oInvoice.Lines.UnitPrice = 10.0
Remember: The Item (ItemCode) you want to insert must be existing
5. Step: Update the main-Business-Object
a.E.
oInvoice.Update()
Hope that help´s
best regards
Jochen -
How to add button in ALV report (Class method )?
Hello experts,
I have developed one ALV report using classes.
I want to add one more button on the report like already is there named DISPLQUA
How ca i do that here?
Following the code of CLASS definition & implimentation
CLASS lcl_handle_events DEFINITION.
PUBLIC SECTION.
METHODS:
handle_on_user_command FOR EVENT added_function OF cl_salv_events
IMPORTING e_salv_function.
ENDCLASS. "lcl_handle_events DEFINITION
CLASS lcl_handle_events IMPLEMENTATION
CLASS lcl_handle_events IMPLEMENTATION.
METHOD handle_on_user_command.
CASE e_salv_function.
WHEN 'DISPLQUA'.
PERFORM show_quant_record.
WHEN 'DISPQM03'. " Here i want to add button
PERFORM display_quality_notification.
WHEN OTHERS.
ENDCASE.
ENDMETHOD. "handle_on_user_command
ENDCLASS. "lcl_handle_events IMPLEMENTATIONHI Ronny.
Code snippet for reference.
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION.
METHODS :
*--Toolbar control
HANDLE_TOOLBAR FOR EVENT TOOLBAR
OF CL_GUI_ALV_GRID IMPORTING E_OBJECT
E_INTERACTIVE,
ENDCLASS
CLASS LCL_EVENT_HANDLER IMPLEMENTATION.
*--handle toolbar
METHOD HANDLE_TOOLBAR.
* append a separator to normal toolbar
CLEAR G_TOOLBAR.
G_TOOLBAR-BUTN_TYPE = 3.
APPEND G_TOOLBAR TO E_OBJECT->MT_TOOLBAR.
CLEAR G_TOOLBAR.
G_TOOLBAR-FUNCTION = 'SAVE'.
G_TOOLBAR-ICON = ICON_SYSTEM_SAVE.
G_TOOLBAR-BUTN_TYPE = 0.
G_TOOLBAR-QUICKINFO = 'Save the Customer'(203).
APPEND G_TOOLBAR TO E_OBJECT->MT_TOOLBAR.
ENDMETHOD. "HANDLE_TOOLBAR
Hope this helps.
Gary.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 5:41 PM -
How to add a column in report painter
Hello
i have a profit centre report where i have the profit centre group name in the header and i want to move it to column.
could you please let me know how to do this?
ThanksHI Pradeep,
Goto the transaction code (Change Report) GR32.
Give you library name and report name
And click on the column (application tool bar or F7) button then place the curser on the screen where you want column (please note you have to keep curser on the header section u2013Red column text) right click and insert element. Then you select formula as selection element and enter. You will get the enter formula box. Then you can type your formula and continue. This will add new column to the report.
How to enter formula: you can see the formula components in that id and description.
Id is columns that are present and description indicates explanation of that column.
Enter formula according your requirement.
Examples:
Enter formula screen:
ID : des
X001 amount
X002 pt000
X003 test
1. Enter formula as: ( X001 u2013 X002)
The above formula is for fist column u2013 second column.
2. ( ( X001 u2013 X002) / X003) * 100
First column u2013 second column and devide by third column after that multiple with 100.
Hope this will help you
Regards
Manohar -
How to add new column in Report ME2L
Dear Sir,
We are using ME2L for various purposes . In the ME2L report we need to add 2 new columns i.e Item Delivery Date and WBS Element .
Although in the standard ME2L report , after the basic list generation , there have been provided 2 icons for getting the report displayed with either WBS Element or with Delivery Date . It means we can not get both the column Delivery Date and WBS Element available simultaneously in the standard ME2L report .
We request you to kindly guide us as how can we add these column in the ME2L report pl . We are on ECC-6.0 and not having enhancement package 4.0 .
Kindly help us pl .
Regards
Sonia AgarwalHI Pradeep,
Goto the transaction code (Change Report) GR32.
Give you library name and report name
And click on the column (application tool bar or F7) button then place the curser on the screen where you want column (please note you have to keep curser on the header section u2013Red column text) right click and insert element. Then you select formula as selection element and enter. You will get the enter formula box. Then you can type your formula and continue. This will add new column to the report.
How to enter formula: you can see the formula components in that id and description.
Id is columns that are present and description indicates explanation of that column.
Enter formula according your requirement.
Examples:
Enter formula screen:
ID : des
X001 amount
X002 pt000
X003 test
1. Enter formula as: ( X001 u2013 X002)
The above formula is for fist column u2013 second column.
2. ( ( X001 u2013 X002) / X003) * 100
First column u2013 second column and devide by third column after that multiple with 100.
Hope this will help you
Regards
Manohar -
How to add Custom code in Report Painter
Hi All,
I have a requirement to add Authorization checks at Profit Center Level for 8A-PCA001G report. This is the first time am working on Report Painter/Writer. I am wondering whether i can add custom code or not. Please suggest me how to do this. I copied 8A-PCA001G into a zreport but did not find anywhere to add custom code.
Any help would be really appreciated.
Thanks,
KumarHi Kumar,
You cannot write custom code (0% coding) in an Report Writer/Painter report. The code is generated by SAP while generating the Report group. The only place in a report writer report where you can write very minimal code is at varables level or formulas inside reports.
At the report group header level, there is provision to provide authorization group. Try that.
Regards,
Subin John.
Edited by: subin john on Mar 24, 2011 10:36 AM -
How to add new Characteristic in Report painter?
Hi All,
My requirement is Create/Modify a Report in Report Painter/Writer which should generate cost information in Controlling Area Currency for all sites (domestic & international) associated to the Project. Earlier same Report is fecthing Object Currency Values for the given Project.
When i tried to add "Controlling Area currency" in place of "Object Currency" characteristic, then from the available characteristics of the FORM/Report, i am unable to find the "Controlling Area urrency".
Please let me know how to get this "Controlling Area currency" characteristic.
Note: This Report is intially developed in Report painter So no ABAP code is present , So People who knows Report painter/Report Writer concepts with Currency translations can helpme out.
Please do the needful as i am new to Report Painter please Give T-codes and any useful links regarding this Multiple Currency handling /Currency conversion concepts of Report Painter.I am designing the P&L report and I want to split my R&D expenses split down by Internal Orders. Since, I have not seen Internal order field in summary table of new GL..ie., FAGFLEXT table.
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I am talking this issue from Report Painter point of view where each report is based on library , which is defined per summary table.(ie., Library can refer to only one table....finding it odd to believe there is no join in reporting tool).....
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