How to choose custom avatar

how to choose custom avatar in Apple Profile

the link cited https://discussions.apple.com/thread/2548447 gave this response:
Unauthorized
It appears you're not allowed to view what you requested. You might contact your administrator if you think this is a mistake.
a strawberry on the cake!!

Similar Messages

Mugshot as Custom Avatar. How to crop photo?

Dear Fellow Mac Users,
I am trying to place my mugshot as my custom avatar. My photo is JPEG.
I have tried this on my profile page:
Actions > Change photo & avatar
Scroll down, click on Add Another Avatar
Choose File, Upload & Continue
Crop
However, I found it to be difficult to drag the cropping handles to exclude unwanted background and still show my mug. (I want my chin in the photo.)
I found this:
https://discussions.apple.com/message/16240717#16240717
marlafromchetek
28/09/2011 4:40 AM
I need to make a photo smaller for use as an avatar. Cropping will not work for this purpose
How do I resize a photo?
iMac, Mac OS X (10.7)
This solved my question by Old Toad on Sep 28, 2011 4:59 AM
First crop the photo to the correct size ratio, i.e. square. Then export the file via the File ➙ Export ➙ File Export menu option. Select Size=Custom and put in the pixel dimension required for the avatar.
Can anybody please tell me what I need to do to crop to a square then export with the required pixel dimension? I have tried iPhoto and Preview without success.
I am posting in Apple Support Communities > Using Apple Support Communities. Please advise if there is a more appropriate forum.
Regards,
Ian.

Thanks Larry. It was the 100 x 100 that did the trick.
Thanks seventy one for the tip to try iPhoto forum.
Thanks Frank. The post I pointed to did not say which app to use to crop to a square.
Regards,
Ian.

How do I change/upload my custom avatar?

How do I change my avatar to the custom one? Not the one from these that are listed by default.

Hello again, Munas.
Just thought I would try again to follow my own tracks. Go to Your stuff > Profile > Actions (Change Avatar) > From the selection that appears scroll right down to the bottom of the page. My page shows a blue lined empty box at the very bottom and words in blue letters ... 'Add another avatar'. Click on those words. You will then find an invitation to upload an image (which will eventually be put into the empty blue box). Regretably I don't have space to go further without losing other images I have saved but try to follow this and see how you progress. Good luck.
Just crosses my mind. How long have you been at level 3. Perhaps the powers that be have not yet noticed and made the custom avatar open to you.

How do you add a custom avatar pic for the Apple Support account?

I've noticed some people have their own pics for their avatar, not offered in the pics section when you customize your profile settings. I looked for an option to upload a custom profile pic, but couldn't find it; I only managed to find the option for uploading a profile photo, not a custom avatar pic. Thanks in advance.

The ability to add a custom avatar becomes available once you reach Level 3 (=500 points).
https://discussions.apple.com/thread/2548447

Re:- How to see customer/vendor open items for profit center wise

any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
Regards
Dharmveer

How to hide custom metadata field in custom profies ??

hi,
how to hide custom metadata dropdown list in a custom profile based on choosing the security group.
ex: if i choose xxx security group, custom metadata dropdown should not appeared, for remaining security groups it should be visible.
so, Based on criteria, custom metadata should be hidden in custom profiles..
how to achieve it ?? where and how to configure ??
Detail guidance should be required
Thanks in advance

You cannot do this through profiles alone if I understand you correctly.
If I load a check in page, choose a security group and at this moment want a custom metadata field to disappear then you are beyond what profiles offers.
Rules evaluation can only be based on information that is know at the time the page is requested. That means in order for this to work you would need to make security group an non editable field and have a set of profiles for each security group.
The alternative is to customize the UI with soem DHTML or AJAX
Tim

How link Vendor & customer Legers in SAP

Hi please suggest how link vendor & customer lagers. please also suggested which T code use for linking in SAP with process note.

Hi Arnav,
There are some pre-requisite configuration:
1. Change field status of Customer Account group:
Path: IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
a. Choose your customer group, choose General data tab, choose Control tab, change status of "Vendor" field to Optional.
b. Choose your customer group, choose Company code data tab, choose Payment Transactions, change status of "Clearing with vendor" to Optional.
2. Change field status per Activities:
Path: IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Screen Layout per Activity (Customers)
NOTE: you have to change the status of necessary fields in all activities (Create, Change, Display) in all level (Accounting, Centrally)
a. Choose General data tab, choose Control tab, change status of "Vendor" field to Optional.
b. Choose Company code data tab, choose Payment Transactions, change status of "Clearing with vendor" to Optional.
3. Change field status of Vendor Account group:
Path: IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Account Groups with Screen Layout (Vendors)
a. Choose your vendor group, choose General data tab, choose Control tab, change status of "Customer" field to Optional.
b. Choose your customer group, choose Company code data tab, choose Payment Transactions, change status of "Clearing with customer" to Optional.
4. Change field status per Activities:
Path: IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Screen Layout per Activity (Vendors)
NOTE: you have to change the status of necessary fields in all activities (Create, Change, Display) in all level (Accounting, Centrally)
a. Choose General data tab, choose Control tab, change status of "Customer" field to Optional.
b. Choose Company code data tab, choose Payment Transactions, change status of "Clearing with customer" to Optional.
Business process:
- In vendor master data, you have to fill the customer code in "Customer" field and tick on "Clearing with cus" checkbox
- In customer master data, you have to fill the vendor code in "Vendor" field and tick on "Clearing with vendor" checkbox.
Then, post transaction as normal.
Check report:
You can check all items in report FBL1N or FBL5N.
Example: inFBL1N - Vendor Line Item Display, in the selection screen, you tick on "Customer items" checkbox, the report will show all items, even though you post in Vendor or Customer size.
Do the same with FBL5N.
Regards,
Julie

Problem downloading Custom Avatar???

I downloaded a picture of a custom Avatar that I want to use to my JerryF file. It said Waiting Approval so I assume that will occur shortly.
Then I went to my Settings>Avatar and it only allows the Community Avatars. There is no option for loading my new custom Avatar "From Uploaded Images" or "From Your Image Gallery."
So my question is, What to Do...Help!
JerryF

Wildman,
What I did, foolish me, was to follow the directions offered by this VZ website blog. It was easy to get my new ICON downloaded into my JerryF site where images are stored BUT the rest of the directions from that point on did not work. I don't want to join another site just to download a new avatar...Thanks anyhow.
BTW, the website you listed, http://community.vzw.com/t5/user/myprofilepage/tab/user-icons%3Aexternal just goes to the avatar page. Even if I had a website location address there was no where to paste it.
It's not that big of a deal. I just thought it would be fun, that is, until I realized how difficult the VZ blog has made it to download your own custom avatar..
Thanks again,
JerryF

Regarding how to create custom IDOC?

hi experts:
       thank you all in advance for all your answers . .
       I am studying Idoc, Would you please give me an example about how to create custom IDOC , and the basic idea, what's more , give me some material I can refer to . couldn't thank you more
       Best regards
       Frank

Steps To Create Custom IDOC
1.Create Segment Type (WE31)
Go to Transaction code WE31
Enter Segment type, click on Create
Give Description
Enter the Necessary Fields & Data Elements for those Fields.
Save the Changes.
2.Create Idoc Type (WE30)
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
3.Create Message Type (WE81)
Go to transaction code WE81
Change the details from Display mode to Change modenAfter selection, the system will give this message The table is cross-client (see Help for further info). Press EnternClick New Entries to create new Message Type
Fill details
Save it and go back
4.Assign Idoc Type to Message Type (WE82)
Go to transaction code WE82
Change the details from Display mode to Change moden After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
You will get step by step process.
ABAP Development
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.geocities.com/xplosion78/customised_ALE_IDOC_BY_SACHIN_DABHADE.zip
http://help.sap.com/saphelp_45b/helpdata/en/35/b0ea5187a62488e10000009b38f9b7/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c4/6bc368fef411d28d0900104b56737d/frameset.htm
ABAP Development
Follow below steps to create custom IDOC.
1.Create segments through transaction WE31.
2.Create IDoc Type through transaction WE30 by attaching created segments.
3.Message type through transaction WE81.
4.Link Idoc and message type in WE82 transaction.
Check the transaction WEDI for ALE settings
Check these links for more details on IDoc's:
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
i need a sample code regarding to create a custom IDOC...
Reward points...

Illustrator CC how to setup custom document profile

How do I set up a custom document profile in Illustrator CC and save it for future use?
I do not see any way to save it.

1. Re: Illustrator CC how to setup custom document profile
Francesco Della Peruta Sep 11, 2013 11:31 AM (in response to dinnys)
I think you have to create a new document, set all your preferred options, leave it empty, and save it as a template file, ready to reuse .
Otherwise you can:
Create a new document, set all your preferred options, leave it empty, and save it in the same folder of the adobe preset.
To find the correct path select the preset profile menu, in the new document window, and choose browse.
I hope this help"

How to show custom error message in WebADI Excel template?

Hi,
I've created a custom Web ADI integrator and associated it with a 'Procedure' based custom interface.
WebADI Interface API Returns is set to "Error Message".
I'm using raise_application_error(-20001, "Actual Error Message") for invalid rows,but custom error message from PL/SQL is not populated on the excel template.
Instead it is showing "SQL exception occurred during PL/SQL upload".
Am I missing anything? How to show custom error message from Pl/SQL procedure to WebADI Excel template?
TIA
Narasimha

The custom API errors are visible in the BNE log but not on the Excel.
BNE Log=>
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Exception while uploading to PL/SQL API. Error Code: 20001, Message: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Stack trace: java.sql.SQLException: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
ORA-06512: at "APPS.XXPO_COSTFACTS_WEBADI_PKG", line 264
ORA-06512: at line 1
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:439)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:395)
at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:802)
at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:436)
at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:186)
at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:521)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:202)
at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:1005)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1307)
at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3449)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3550)
at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4710)
at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
at oracle.apps.bne.integrator.upload.BnePLSQLUpload.doUpload(BnePLSQLUpload.java:284)
at oracle.apps.bne.integrator.upload.BneSAXUploader.processDeepestLevel(BneSAXUploader.java:2346)
at oracle.apps.bne.integrator.upload.BneSAXUploader.startElement(BneSAXUploader.java:1182)
at oracle.xml.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:181)
at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1288)
at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:336)
at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:303)
at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:234)
at oracle.apps.bne.integrator.upload.BneUploader.processUpload(BneUploader.java:301)
at oracle.apps.bne.integrator.upload.BneAbstractUploader.processUpload(BneAbstractUploader.java:114)
at oracle.apps.bne.integrator.upload.async.BneAsyncUploadThread.run(BneAsyncUploadThread.java:140)
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 WARNING        BneOracleWebAppsContext.getTimeZone CLIENT_TIMEZONE_ID has not been set
12/10/13 2:52 PM AJPRequestHandler-HTTPThreadGroup-5 ERROR          BneOracleWebAppsContext.getExtraJDBCConnection recieved the same connection as the base connection. There may be transaction problems.
How to show the same error in the excel template?
Here is the package:
CREATE OR REPLACE PACKAGE BODY APPS.XXPO_COSTFACTS_WEBADI_PKG
AS
   PROCEDURE upload_data (
                          P_CONTAINER_ID IN VARCHAR2
                        , P_SAIL_DATE IN DATE
                        , P_PO_NO IN VARCHAR2
                         ) IS
    --declare
    lv_err_msg      VARCHAR2(240);
    lf_err_flag     NUMBER := 0;
    ln_temp         NUMBER;
    BEGIN
    --------------------- checking for mandatory parameters---------------------------
      IF (P_CONTAINER_ID IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg||'-'||'Please enter CONTAINER_ID - ';
      END IF;
      -------------Validation for Sail Date Format----------------------
      IF (P_SAIL_DATE IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter Sail Date - ';
      ELSE
         BEGIN
            SELECT 1
              INTO ln_temp
              FROM DUAL
             WHERE P_SAIL_DATE = TO_DATE (TO_CHAR (P_SAIL_DATE, 'DD-MON-YYYY'), 'DD-MM-YYYY');
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format';
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format'|| SQLERRM;
         END;
      END IF;
      -------------Validation for PO_Number----------------------
      IF (P_PO_NO IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter PO_NO - ';
      ELSE
         BEGIN
            SELECT count(1)
              INTO ln_temp
              FROM PO_HEADERS
             WHERE Attribute4 = P_PO_NO;
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' No Oracle PO for Biceps PO#'||P_PO_NO;
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Error getting the Oracle PO for Bicpes PO#'||P_PO_NO||' Error-' || SQLERRM;
         END;
      END IF;
     -----------------------Insert Record----------------------------
     IF lv_err_msg is NULL THEN
     BEGIN
         INSERT
          INTO XXP2P_HW_COST_FACTORS_STG
                 CONTAINER_ID
                ,SAIL_DATE
                ,PO_NO
                , ERROR_FLAG
                , ERROR_MSG
               ,CREATED_BY
                ,CREATION_DATE
                ,LAST_UPDATED_BY
                ,LAST_UPDATE_DATE
                ,LAST_UPDATE_LOGIN
            VALUES
                 P_CONTAINER_ID
                ,P_SAIL_DATE
                ,P_PO_NO
                ,lf_err_flag
                ,lv_err_msg
              ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.LOGIN_ID
              -- commit;
              DBMS_OUTPUT.put_line
                '-' || 'After ap_invoices_interface'
        EXCEPTION
        WHEN OTHERS THEN
          ROLLBACK;
          lf_err_flag := 1;
          lv_err_msg := lv_err_msg || ' ' || 'error loading CONTAINER_ID-' || P_CONTAINER_ID || SQLERRM;
          raise_application_error(-20001, lv_err_msg);
        END;
    ELSE
          raise_application_error(-20001, lv_err_msg);
    END IF;
END upload_data;
END XXPO_COSTFACTS_WEBADI_PKG;

How to register custom report under Custom Development Application

Hi 2 all
How to register custom report under the Custom Development application in R12 vision DB, and also confirm location/folder of Custom Development application in R12.
Thanks
Zulqarnain

Hi,
You may or may not need to "register" the workflow - it depends on the changes that you made and which Item Type you modified. Some applications are essentially hard-coded to use a specific item type and process, some hard-coded to use an item type but you can configure the process to use, and some allow you to specify which item type and which process to use.
Without knowing exactly what you have done, though, there is no specific advice that anyone can give you here on what you need to do, apart from to ensure that you have saved the new definition to the database.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

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http://help.sap.com/bp_biv235/BI_EN/html/BW/ControllingAnalysis.htm
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