How To add Logo in ALV Report

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.
Thanks

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  • Displaying logo in alv report

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    DOCNO = IT_PART2-DOCNO AND
    WERKS = WERKS AND
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    INTO CORRESPONDING FIELDS OF IT_CDTL
    FOR ALL ENTRIES IN IT_CHDR
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    TRNTYP = 'GRPO' AND
    DOCNO = IT_CHDR-DOCNO AND
    DOCYR = IT_CHDR-DOCYR AND
    EXNUM = IT_CHDR-EXNUM AND
    EXDAT = IT_CHDR-EXDAT AND
    WERKS = IT_CHDR-WERKS.
    IF SY-SUBRC = 0.
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    ELSE.
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    ENDSELECT.
    ENDLOOP.
    LOOP AT IT_CDTL.
    CLEAR TEXT.
    DB_CNT = DB_CNT + 1.
    READ TABLE IT_CHDR WITH KEY EXNUM = IT_CDTL-EXNUM.
    READ TABLE IT_PART2 WITH KEY DOCNO = IT_CDTL-DOCNO .
    IT_OUT-SERIALNO = IT_PART2-SERIALNO.
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    INTO IT_OUT-NAME
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    SELECT SINGLE * FROM LFA1
    WHERE LIFNR = IT_CDTL-LIFNR.
    IF LFA1-LAND1 EQ 'IN'.
    TEXT = 'INVOICE'.
    IT_OUT-TEXT1 = TEXT.
    ELSE.
    TEXT = 'BOE'.
    IT_OUT-TEXT1 = TEXT.
    ENDIF.
    SELECT SINGLE * FROM J_1IMOVEND
    WHERE LIFNR = IT_CDTL-LIFNR.
    SELECT SINGLE * FROM DD07T
    INTO IT_OUT-DDTEXT
    WHERE DOMNAME = 'J_1IVTYP' AND
    DDLANGUAGE = 'EN' AND
    DOMVALUE_L = J_1IMOVEND-J_1IVTYP.
    IF DD07T-DDTEXT = 'First Stage Dealer of indigenous excisable goods'
    OR
    DD07T-DDTEXT = 'Second Stage Dealer of indigenous excisablegoods'.
    DD07T-DDTEXT = 'Dealer'.
    ENDIF.
    IT_OUT-DDTEXT = DD07T-DDTEXT.
    ELSEIF DD07T-DDTEXT = 'Second Stage Dealer of indigenous excisable
    *goods'.
    DD07T-DDTEXT =
    CLEAR EBELN_T.
    SELECT SINGLE LFBNR FROM MSEG
    INTO EBELN_T
    WHERE MBLNR = IT_CDTL-RDOC2 .
    SELECT SINGLE * FROM MSEG
    WHERE BWART = '106' AND
    LFBNR = EBELN_T ."and
    ebeln = ebeln_t.
    IF SY-SUBRC = 0.
    IT_OUT-DEL_IND = 'X'.
    ELSE.
    IT_OUT-DEL_IND = ' '.
    ENDIF.
    SELECT SINGLE BUDAT FROM MKPF
    INTO IT_OUT-BUDAT
    WHERE MBLNR = EBELN_T ."MSEG-LFBNR.
    IT_OUT-EXNUM = IT_CDTL-EXNUM.
    IT_OUT-EXDAT = IT_CDTL-EXDAT.
    IT_OUT-EXCCD = IT_CHDR-EXCCD.
    IT_OUT-EXBAS = IT_CDTL-EXBAS.
    IT_OUT-EXBED = IT_CDTL-EXBED.
    IT_OUT-ECS = IT_CDTL-ECS.
    IT_OUT-MATNR = IT_CDTL-MATNR.
    IT_OUT-MAKTX = IT_CDTL-MAKTX.
    IT_OUT-CHAPID = IT_CDTL-CHAPID.
    IT_OUT-MENGE = IT_CDTL-MENGE.
    IT_OUT-MEINS = IT_CDTL-MEINS.
    APPEND IT_OUT.
    EX_NO = IT_CDTL-EXNUM.
    ENDLOOP.
    Title Portion
    IF REGTYP_1 = 'A'.
    SET TITLEBAR 'BALAJI' WITH DB_CNT.
    ELSEIF REGTYP_1 = 'C'.
    SET TITLEBAR 'BALAJI1' WITH DB_CNT.
    ENDIF.
    AFIELD-COL_POS = 1.
    AFIELD-FIELDNAME = 'SERIALNO'.
    AFIELD-SELTEXT_L = 'INPUTS'.
    AFIELD-JUST = 'L'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 2.
    AFIELD-FIELDNAME = 'TEXT1'.
    AFIELD-SELTEXT_L = 'TYPE OF DOC'.
    AFIELD-JUST = 'L'.
    AFIELD-DECIMALS_OUT = '0'.
    AFIELD-NO_ZERO = 'X'.
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    AFIELD-COL_POS = 3.
    AFIELD-FIELDNAME = 'EXNUM'.
    AFIELD-SELTEXT_L = 'DOC.NO'.
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    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 4.
    AFIELD-FIELDNAME = 'EXDAT'.
    AFIELD-SELTEXT_L = 'DOC.DATE'.
    AFIELD-JUST = 'C'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 5.
    AFIELD-FIELDNAME = 'NAME'.
    AFIELD-SELTEXT_L = 'NAME OF THE SUPPLIER'.
    AFIELD-NO_ZERO = 'X'.
    AFIELD-JUST = 'L'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 6.
    AFIELD-FIELDNAME = 'DDTEXT'.
    AFIELD-SELTEXT_L = 'TYPE-OF-SUPPLIER'.
    AFIELD-JUST = 'L'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 7.
    AFIELD-FIELDNAME = 'EXCCD'.
    AFIELD-SELTEXT_L = 'ECC OF THE SUPPLIER'.
    AFIELD-NO_ZERO = 'X'.
    AFIELD-JUST = 'L'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 8.
    AFIELD-FIELDNAME = 'BUDAT'.
    AFIELD-SELTEXT_L = 'INPUT RECV DATE'.
    AFIELD-JUST = 'C'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 9.
    AFIELD-FIELDNAME = 'EXBAS'.
    AFIELD-SELTEXT_L = 'ASSESSABLE-VALUE'.
    AFIELD-DO_SUM = 'X'.
    AFIELD-JUST = 'R'.
    AFIELD-DECIMALS_OUT = '2'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 10.
    AFIELD-FIELDNAME = 'EXBED'.
    AFIELD-SELTEXT_L = 'DET OF CREDIT TAKEN CENVAT'.
    AFIELD-JUST = 'R'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 11.
    AFIELD-FIELDNAME = 'ECS'.
    AFIELD-SELTEXT_L = 'DET OF CREDIT TAKEN E-CESS'.
    AFIELD-JUST = 'R'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 12.
    AFIELD-FIELDNAME = 'MATNR'.
    AFIELD-SELTEXT_L = 'MATERIAL-CODE'.
    AFIELD-JUST = 'L'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 13.
    AFIELD-FIELDNAME = 'MAKTX'.
    AFIELD-SELTEXT_L = 'DESCRIPTION'.
    AFIELD-JUST = 'L'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 14.
    AFIELD-FIELDNAME = 'CHAPID'.
    AFIELD-SELTEXT_L = 'TARIFF-ID'.
    AFIELD-JUST = 'L'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 15.
    AFIELD-FIELDNAME = 'MENGE'.
    AFIELD-SELTEXT_L = 'QUANTITY'.
    AFIELD-JUST = 'R'.
    AFIELD-DO_SUM = ' '.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 16.
    AFIELD-FIELDNAME = 'MEINS'.
    AFIELD-SELTEXT_L = 'UOM'.
    AFIELD-JUST = 'C'.
    APPEND AFIELD TO FIELDCAT.
    AFIELD-COL_POS = 17.
    AFIELD-FIELDNAME = 'DEL_IND'.
    AFIELD-SELTEXT_L = 'Deleted'.
    AFIELD-JUST = 'C'.
    APPEND AFIELD TO FIELDCAT.
    * LAYOUT FOR ZEBRA CATLOG
    LAYOUT_IN-COLWIDTH_OPTIMIZE = 'X'.
    LAYOUT_IN-ZEBRA = 'X'.
    LAYOUT_IN-GET_SELINFOS = 'X'.
    LAYOUT_IN-CONFIRMATION_PROMPT = 'X'.
    LAYOUT_IN-DETAIL_POPUP = 'X' .
    SORTCAT-decimals = '0'.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    I_CALLBACK_PROGRAM = G_REPID
    I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
    I_SAVE = G_SAVE
    IS_VARIANT = GS_VARIANT
    IT_FIELDCAT = FIELDCAT
    IT_SORT = SORTCAT
    IS_LAYOUT = LAYOUT_IN
    IT_EVENTS = EVENTCAT
    I_BACKGROUND_ID = g_back_ground
    TABLES
    T_OUTTAB = IT_OUT.
    *& Form TOP_OF_PAGE_LIST_HEADER
    text
    -->LIST_HEADERtext
    FORM TOP_OF_PAGE_LIST_HEADER USING LIST_HEADER TYPE SLIS_T_LISTHEADER.
    DATA : HLINE TYPE SLIS_LISTHEADER,
    TEXT(60) TYPE C.
    CLEAR : HLINE,TEXT.
    HLINE-TYP = 'H'.
    WRITE 'ROOTS INDUSTRIES LTD' TO TEXT.
    HLINE-INFO = TEXT.
    APPEND HLINE TO LIST_HEADER.
    SELECT SINGLE * FROM T001W WHERE WERKS = WERKS.
    CLEAR : HLINE,TEXT.
    HLINE-TYP = 'H'.
    WRITE 'PLANT :' TO TEXT.
    WRITE WERKS TO TEXT+8.
    HLINE-INFO = TEXT.
    APPEND HLINE TO LIST_HEADER.
    CLEAR : HLINE,TEXT.
    HLINE-TYP = 'H'.
    WRITE T001W-NAME1 TO TEXT.
    HLINE-INFO = TEXT.
    APPEND HLINE TO LIST_HEADER.
    CLEAR : HLINE,TEXT.
    HLINE-TYP = 'H'.
    WRITE T001W-STRAS TO TEXT.
    HLINE-INFO = TEXT.
    APPEND HLINE TO LIST_HEADER.
    CLEAR : HLINE,TEXT.
    HLINE-TYP = 'H'.
    WRITE T001W-ORT01 TO TEXT.
    HLINE-INFO = TEXT.
    APPEND HLINE TO LIST_HEADER.
    CLEAR : HLINE,TEXT.
    HLINE-TYP = 'H'.
    WRITE 'DATE :' TO TEXT.
    WRITE BUDAT-LOW TO TEXT+7.
    IF BUDAT-HIGH NE ''.
    WRITE 'TO' TO TEXT+18.
    WRITE BUDAT-HIGH TO TEXT+22.
    ENDIF.
    HLINE-INFO = TEXT.
    APPEND HLINE TO LIST_HEADER.
    ENDFORM. "TOP_OF_PAGE_LIST_HEADER
    *& Form ALV_EVENT_INIT
    text
    FORM ALV_EVENT_INIT .
    CLEAR ALV_EVENT.
    ALV_EVENT-NAME = SLIS_EV_TOP_OF_PAGE.
    ALV_EVENT-FORM = 'ALV_TOP_OF_PAGE'.
    APPEND ALV_EVENT TO EVENTCAT.
    CLEAR ALV_EVENT.
    ALV_EVENT-NAME = SLIS_EV_TOP_OF_LIST.
    ALV_EVENT-FORM = 'ALV_TOP_OF_LIST'.
    APPEND ALV_EVENT TO EVENTCAT.
    CLEAR ALV_EVENT.
    ALV_EVENT-NAME = SLIS_EV_END_OF_LIST.
    ALV_EVENT-FORM = 'ALV_END_OF_LIST'.
    APPEND ALV_EVENT TO GT_EVENTS.
    CLEAR ALV_EVENT.
    ALV_EVENT-NAME = SLIS_EV_END_OF_PAGE.
    ALV_EVENT-FORM = 'ALV_END_OF_PAGE'.
    APPEND ALV_EVENT TO GT_EVENTS.
    ENDFORM. "ALV_EVENT_INIT
    *& Form ALV_TOP_OF_PAGE
    text
    FORM ALV_TOP_OF_PAGE.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
    IT_LIST_COMMENTARY = LIST_HEADER
    I_LOGO = 'ENJOYSAP_LOGO'.
    ENDFORM. "ALV_TOP_OF_PAGE
    *& Form BUILD_EVENT
    text
    -->P_GT_EVENTS[] text
    FORM BUILD_EVENT USING P_EVENTS TYPE SLIS_T_EVENT.
    CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
    I_LIST_TYPE = 0
    IMPORTING
    ET_EVENTS = P_EVENTS
    EXCEPTIONS
    LIST_TYPE_WRONG = 1
    OTHERS = 2.
    READ TABLE P_EVENTS WITH KEY NAME = SLIS_EV_USER_COMMAND INTO
    ALV_EVENT.
    IF SY-SUBRC = 0.
    MOVE GC_FORMNAME_USER_COMMAND TO ALV_EVENT-FORM.
    APPEND ALV_EVENT TO P_EVENTS.
    ENDIF.
    READ TABLE P_EVENTS WITH KEY NAME = SLIS_EV_BEFORE_LINE_OUTPUT INTO
    ALV_EVENT.
    IF SY-SUBRC = 0.
    MOVE GC_FORMNAME_BEFORE_OUTPUT TO ALV_EVENT-FORM.
    APPEND ALV_EVENT TO P_EVENTS.
    ENDIF.
    ENDFORM. " BUILD_EVENT
    this wud help u

  • Is there any transaction code for uploding logo in ALV reports.

    is there any transaction code for uploding logo in ALV reports.

    hi,
    call function 'REUSE_ALV_COMMENTARY_WRITE'
           exporting
                it_list_commentary = t_header.
                i_logo             = 'Z_LOGO'.
    endform.
    Upload Logo for REUSE_ALV_COMMENTARY_WRITE
    For those who wish to upload and use a picture in your ALV abap reports.
    Steps for uploading Logo :-:
    1. Goto the transaction OAER
    2. Enter the class name as 'PICTURES'
    3. Enter the class type as 'OT'
    4. Enter the object key as the name of the logo you wish to give
    5. Execute
    6. Then in the new screen select Standard doc. types in bottom window
    Click on the Screen icon
    Now, it will ask for the file path where you have to upload the logo
    7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
    or
    Import Logo and Background Picture for Reporting
    In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
    From the SPRO:
    HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
    Activities
    1. Enter the Name of your logo/background picture as an object key in the initial screen.
    2. Make sure that the class name is PICTURES, and the class type is OT.
    3. Choose Execute.
    4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
    5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
    6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
    Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
    If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
    Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

  • How to devolped an Interactive ALV Report to display sales orders

    hi,
             how to devolped an Interactive ALV Report to display sales orders pertaining to the selected Customers and item details in the secondary list.For this report what are the tables and fields wehave to used give with example.
    thank you
    radhakrishna

    Hi,
    look via se38 for BCALV* and SALV*.
    Try ABAPDOCU.
    Regards, Dieter

  • 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

  • How to find the customised alv reports

    Hi guys,
    I m working on a alv-grid report in PP.I want to know how can i find the alv reports already been created in the system.
    Thanks in advance.

    hi,
    GO to se37
    give the fm name
    reuse_alv_grid_display
    reuse_alv_LIST_display
    and clik the where used list
    and select programs
    and in that list check out the zprograms or y programs
    then you can see it
    regards,
    Venkatesh

  • Printing logo in ALV report

    Hi,
    I've created an ALV report with a logo in the header.
    But, when i'm taking the printout ,the logo is not printed.
    How to solve this problem,..please help me .
    Thanks and regards.
    Rajesh

    It is not possible to Print the logo, which you are showing in ALV Grid.
    But you have to work with Cl_DD_DOCUMENT class
    Check this program DD_ADD_PICTURE, Here you can print the logo.the same you can try to implement if you want.

  • Add buttons in ALV Report output

    Dear Friends,
    I am developing one ALV report in PP moule for calculating Shelf Life. The output is coming properly in ALV.
      But my additional requirement is ADD coustomise buttons in ALV Reports.
    Please give me an idea how can I insert buttons in my alv report?
    Thanks & Regards
    Vasu

    Hi vasu,
    consider the code given below.
          FORM F4200_PF_STATUS_SET                                      *
    FORM f4200_pf_status_set USING i_extab TYPE slis_t_extab.
      REFRESH i_extab.
      PERFORM f4210_exclude_fcodes CHANGING i_extab.
    The PF status is an exact copy of the PF status 'STANDARD' of program
    SAPLSALV but with command 'CHNG' added to it.
      SET PF-STATUS 'ZSOM_STANDARD' EXCLUDING i_extab.
    ENDFORM.
    *&      Form  f4210_exclude_fcodes
    FORM f4210_exclude_fcodes USING i_extab TYPE slis_t_extab.
      DATA: ws_fcode TYPE slis_extab.
      CLEAR ws_fcode.
      ws_fcode = '&EB9'.            " Call up Report.
      APPEND ws_fcode TO i_extab.
      ws_fcode = '&ABC'.            " ABC Analysis.
      APPEND ws_fcode TO i_extab.
      ws_fcode = '&NFO'.            " Info Select.
      APPEND ws_fcode TO i_extab.
      ws_fcode = '&LFO'.            " Information.
      APPEND ws_fcode TO i_extab.
    ENDFORM.                    " f4210_exclude_fcodes
    *&      Form  f4300_user_command
    FORM f4300_user_command USING ucomm LIKE sy-ucomm
                                             selfield TYPE slis_selfield.
      CASE ucomm.
        WHEN '&IC1'.                              "Double Click line Item
          READ TABLE i_data INDEX selfield-tabindex.
          IF i_data-qmnum NE space.
            SET PARAMETER ID 'IQM' FIELD i_data-qmnum.
            CALL TRANSACTION 'IW52' AND SKIP FIRST SCREEN.
            CLEAR ucomm.
          ENDIF.
        WHEN 'CHNG'.                          " Change Notification Icon
          READ TABLE i_data INDEX selfield-tabindex.
          IF i_data-qmnum NE space.
            SET PARAMETER ID 'IQM' FIELD i_data-qmnum.
            CALL TRANSACTION 'IW52' AND SKIP FIRST SCREEN.
          CLEAR ucomm.
          ENDIF.
      ENDCASE.
      CLEAR ucomm.
    ENDFORM.                    " f4300_user_command
    EXPLANATION
    In this program, first we created a PF status (ZSOM_STANDARD), which was an exact copy of STANDARD of program SAPLSALV through transaction SE41 (Menu Painter). Then we added another button to it,with a new fcode called ‘CHNG’.  After this this we set this PF status instead of STANADRD.
    We initialize a third event USER_COMMAND and associate a form with it. In this form we can capture the function codes and write any functionality under it. If we write functionality for an existing fcode, then this gets precedence over the default functionality that might be associated with it.
    In this example, we capture a standard fcode ‘&IC1’ that is nothing but double clicking a line of the report.  We are capturing the notification number of that line and calling transaction IW52 with it. We are also doing the same when a user clicks on the new ‘Change Notification’ button.
    When the user clicks the “Back’ button in IW52, it comes back to the report.
    Please reward for the same.
    Message was edited by: Prakhar Saxena

  • Need to print the company logo in alv report

    Hi All ,
           I am displaying an alv grid for some QM report .
           I have used top-of-page event and   'REUSE_ALV_COMMENTARY_WRITE '    FM to display the logo and header . Every thing is working fine .
      But when I am taking the print-out  the logo is not getting printed . Except logo everything is coming in the print out.
    So please help me if you have any idea ragarding how to print the logo in the report.
    regards
    Satish

    print the logo is really simple, check this little sample:
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          i_logo             = 'Z_LOGO'
          it_list_commentary = gt_list_top_of_page.
    and how to upload the logo in this link:
    uploading logo
    regards
    Edited by: Sebastian Bustamante on Sep 24, 2008 3:26 PM

  • How to print logo in standard report

    Hi,
    How to print a logo in sap ordinary report
    Thanks,
    Sreedhar

    Hi Sreedhar,
    It is not possible to print logo in the ordinary report, but it can done through ALV.
    Write  the code in Top-of-page event in ALV.
    The following is the code for inserting the logo in ALV.
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
           EXPORTING
               I_LOGO             = 'ENJOYSAP_LOGO'
                IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
    ENDFORM.
    Rewards if it is helpful...
    Regards,
    Omkar.

  • Customise Sap Report -- Add logo and change report layout

    Hi All,
    I have a requirement to amend sap standard report to add logo and change layout, could some one pls point me to teh right direction. Should we .1 Create a new smartfrom if yes -- how to to create smartfroms
    2. Should we create new Zreport...3. Is Adobe Interactive forms any good---- cld you please share the steps to create Adobe Ine Form 4. is sap script any good way in my situation
    Thanks
    Smith

    Changes to SAP Standard are always a bit tricky, specially if we are talking about legal reports. If the standard report uses smartform, you can change the standard form without needing a SSCR key, so no need to create a Z report or smartform even, but like every change on SAP Standard, if further changes are made by SAP through Support packages you will always have to replicate them yourself everytime this happens. I would suggest creating a new Z report by copy of standard and new Z smartform, that way you can always recurr to the standard and see what was changed and then replicate them in you Z reports.
    To create smartform, go to TCode smarforms and you can create one by copy of an existing smartform.
    Adobe Interactive forms is more complex then smartforms and unless the standard uses a print form, i would not suggest you creating one as it will envolve a bit more knowledge.

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