How to collapse the filter conditions

Hi,
We are displaying the filter conditions under each dashboards. But our conditions are around 10, so the user want to collapse them by defualt.
if they want they want to expand and see the filters.
Can any suggest how to achieve this.
Also, during export to ppt they want the filter conditions also to be exported.
thanks,
Venkat.

somisettyramana wrote:
Hi,
We are displaying the filter conditions under each dashboards. But our conditions are around 10, so the user want to collapse them by defualt.
if they want they want to expand and see the filters.
Can any suggest how to achieve this.
Also, during export to ppt they want the filter conditions also to be exported.
thanks,
Venkat.This is what you should do:
1) Ensure that the Filter View exists in your report.
2) In your dashboard, drag TWO instances of your report in a section, one beneath the other.
3) In the second (bottom) instance, click on the Rename button. Type "Filter View" and then check the "Use Dashboard..." checkbox. Click "OK."
4) Click on the Properties button: Properties>Display Results>Link - In a Separate Window.
5) Click on the Properties button again: Properties>Show View>Filters 1
Now check out the dashboard. You will see a simple link that indicates the Filter View of the report without taking up any real estate on your dashboard. It costs you nothing extra and automatically updates when you modify your report.
That's what you should do for dashboard reports.

Similar Messages

How to apply the filter condition based on other column

HI,
i have one requirement.
i am giving the example below.my 2 columns data like below
Column1 Column2
A 1
B 2
C 3
D 4
E 5
F 6
G 7
H 8
i want to give Column1 as a dashboard prompt and users will enter A,B,...(what are all in the column1).
what i want is, in the dashboard prompt i want less that value passes in the dashboard prompt.
Ex: if i enter the D in the dashboard prompt, i want to display less that corresponding value to the D in the column 2.
in this case it should return, A,B,C from column A.
PLease suggest me how can i achieve this.
Thanks in adv.
Edited by: user12255470 on Dec 26, 2012 6:36 PM

Hi user,
Here is the solution.
1.Create a dashboard prompt and Put columnA and assgn it to a presentation variable say 'VAR_1'.
2.Now create one more dashboard prompt select SQL result in choice list .and enter logical sql like
SELECT columnA
FROM tab_name where
columnB < (
SELECT columnB
FROM tab_name
WHERE columnA= 'VAR_1')
3. put both in a dashboard and check whether the logic is working if you select D in first dashboard prompt and apply, you should get only A,B,C option in the second prompt.
4. Edit your main dashboard . put Dasgboard prompt1 in one section save.
5. Inside Edit dashboard only click on Dashboard Property (nest to preview button), you can see all the pages.
6. now select your page and click on 'select prompt...' (prompt symbol next to Rename) . Browse your second prompt and click ok,ok.
7. save the dashboard. Now it should work.
BEST OF LUCK.
ping back if you have any doubt
Mark if correct/helpfull
fiaz

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

How to find the start condition of a ABAP program?

Hello Gurus!,
Could any one please explain how to find the start condition of a ABAP program?
like its a event based or time based?and also how to find that event and time..
Thanks in Advance...
Dinakar

Hi Dinkar,
Go to Job Schedule, put Job Step parameter as your program and see scheduled Job.
In Schedule Job double click to see start condition. and steps to see details and variant.
Hope it helps.
Thanks
CK

Where to locate and how to use the filter thershould to binarized image

Good morning friends. I am using
Labview with VDM and let me know where to locate and how to use the
filter thershould. Also that parameters used to binarized image captured
via webcam and display it in black and white.
Thank you very
much.

Is the image that you are getting a RGB one? Use color plane extraction and then use a binary threshold to convert it into a binary image. You can also directly use a color threshold and convert a rgb (color) image to a binary image.

How to create the variant conditions in VK13

Can anyone plz tell me how to create the variant conditions in VK13.
Thanks in advance.

Hi Suresh,
not sure if this is what you meant.. in VK13 enter the condition for which you want to maintain variant & press
enter.. fill in the Sales Orgn,Distbn Channel & Divion Values.. Use the menu option Edit> save as Variant> enter the variant name & desc and SAVE..
Regards,
Suresh Datti

How to show the filter and sort capabilities in adf dynamic table

hi
how to show the filter and sort capabilities in adf dynamic table..
Pls help me

Hi
Click on a colum in your table and go to the properties pallet
make true the sortable property then you can sort the table according to that column
Thanx
Padma

How to call SQL in the filter condition

Hi
Booking dashboard report i need to filter order_date between this Quarter starting date and this Quarter end date.
i have custom table data is available Quarter starting and Quarter ending date .
how i can use filter.
thanks

looks like you need to filter the order date between the quarter starting date and quarter ending date making sure order date is always present between the quarter start date and quarter end date
Create a sub report with one column order date and make order date is prompted.
So now in the main report use advanced filter option and
Take the quarter start date column and use advanced filter option on it. Use the filter results based on another request. You can specify quarter start date is greater than the selected order date(sub report order date column)
and
Take the quarter end date column and use advanced filter option on it. Use the filter results based on another request. You can specify quarter end date is less than the selected order date(sub report order date column)
This way you can force the order date always between quarter start date and quarter end date columns
Hope it helps
Thanks
Prash

How to hide the pricing conditions specified in pricing procedure of sd.

dear friends,
my situation is to hide the conditions specified in the pricing procedure. so that it is not viewed by the some users.can you please tell me how to hide the conditions. so some of the persons, who are having authorization to see the conditions , will be able to see the pricing conditions.
can you please suggest me how to do this.
regards,
g.v.shivakkumar

Authorisation issues viz. Role Impementations
Hide Condition Records Line Item & Header Wise from all the transactions QK / So / P.I. / Enquiry / Invoice etc. for specific user grps. - in CRETATE / AMEND / DISPLAY / REPORTS all
Only Display the fields
regards,
g.v.shivakkumar

How to use the filter facet on af:column

I have a column in my VO that is defined as a boolean and that shows as a selectBooleanCheckbox in my table. My table has filters on but above the boolean column it shows a regular input field.
I checked the filter facet and i also put a selectBooleanCheckbox in it but i don't know how to set the values so the data will be filtered when the value of the checkbox changes.
<f:facet name="filter">
<af:selectBooleanCheckbox id="cbFilt"/>
</f:facet>

For an example that uses a selectOneChoice, easily adaptable to a selectBooleanCheckbox solution, please see:
Re: how create selectOneChoice in filter facet of af:column _ jdeveloper11g.
Regards,
Matthew

How to evaluate the dynamic condition string in PL/SQL ?

Hello, I am solving the issue of checking and validating the event table.
For Example, the event table namely "Contract_validated" contains some atts about a contract as follow:
CONTRACT_VALIDATED (SEQ_ID, CO_ID, VALID_T, CHANGE_KEY, ATT1, ATT1_FROM, ATT2, ATT2_FROM, REASON, CHANGE_KEY_ORIG, ATT1_ORIG, ATT2_ORIG)
In this table, the pairs (ATT1 and ATT1_FROM), (ATT2 and ATT2_FROM) must be compared to check whether the values are changed or not in the update event (change_key = U). If some records have change_key = U but the values does not change, I need to protocol and correct such records.
The table name and attributes list could be dynamic, and will be provided as parameters. Therefore, I use Dynamic PL/SQL to generate the code to test the conditions between the values between the pairs columns for detecting the invalid event. However, I am stucking in testing the condition phrases because I can not evaluate the condition string in the SELECT statement. I can not use IF because parts of this condition string take the value from a record and collection type. Anyone has the idea how to evaluate the condition in such case, please give me instructions or recommendations (it could be other alternatives to solve the problems)
Here is the code which generated from my Dynamic PL/SQL string, however, Oracle raise exception error at the EXECUTE IMMEDIATE v_sql command
SELECT 'x' FROM DUAL WHERE (NVL(v_rec.ATT1, NULL) <> NVL(v_rec.ATT1_FROM , NULL) OR (NVL(v_rec.ATT2, NULL) <> NVL(v_rec.ATT2_FROM , NULL))
E-0008: Unkown Exception raised in Loop. ORACLE:ORA-00904: "V_REC"."ATT2_FROM": invalid identifier
vo_traced_list has type Table of VARCHAR2(2000), storing the atts list of table (CONTRACT_VALIDATED), it has value already from other procedure invocation.
Here is the dynmic PL/SQL code generated dynamically depends on the table name, and attr list:
DECLARE v_rec CONTRACT_VALIDATED%ROWTYPE;
TYPE cv_type IS REF CURSOR;
v_rec_cv CV_TYPE;
v_cond VARCHAR2(4000);
cond BOOLEAN := FALSE;
v_exec VARCHAR2(1000);
v_default VARCHAR2(10):= 'NULL';
tk_val CONTRACT_VALIDATED.VALID_T%TYPE;
pk_val CONTRACT_VALIDATED.CO_ID%TYPE;
v_cnt NUMBER;
BEGIN
OPEN v_rec_cv FOR SELECT /*+ parallel(x,4) */ x.* FROM CONTRACT_VALIDATED x WHERE CHANGE_KEY = 'U' ORDER BY VALID_T;
FETCH v_rec_cv INTO v_rec;
IF v_rec_cv%NOTFOUND THEN
Add_Log('Event_Validating',v_user,v_event_validated,'INFO','I-0001: No-Procession needed');
ELSE
BEGIN
LOOP
pk_val := v_rec.co_id;
tk_val := v_rec.valid_t;
v_cnt := vo_traced_atts_list.COUNT;
v_cond := '(NVL(v_rec.'|| vo_traced_atts_list(1)||', ' || v_default || ') <> NVL(v_rec.' || vo_traced_atts_list(1)||'_FROM'
||' , ' || v_default || '))';
cond := (BOOLEAN) v_cond;
FOR v_i IN 2..v_cnt LOOP
BEGIN
v_cond := v_cond ||CHR(13)||CHR(10)||'OR (NVL(v_rec.'||vo_traced_atts_list(v_i)||', ' || v_default || ') <> NVL(v_rec.'||vo_traced_atts_list(v_i)||'_FROM'
||' , ' || v_default || '))';
END;
END LOOP;
v_exec := 'SELECT ''x'' FROM DUAL WHERE '||v_cond;
Add_Log('Event_Validating',v_user,v_event_validated,'INFO',v_exec);
EXECUTE IMMEDIATE v_exec;
/* Exception raised from here
E-0008: Unkown Exception raised in Loop. ORACLE:ORA-00904: "V_REC"."ATT2_FROM": invalid identifier
It seems that Oracle does not understand the dynamic reference v_rec.ATT2_FROM, v_rec.ATT2,... to test the condtion
IF SQL%ROWCOUNT = 0     THEN -- condition is false ==> traced attributes does not changed
-- update the REASON = 4 - not interested event
v_exec := 'UPDATE CONTRACT_VALIDATED SET REASON = 4 WHERE CO_ID = '||pk_val||' AND VALID_T = '||tk_val;
EXECUTE IMMEDIATE v_exec;
END IF;
FETCH v_rec_cv INTO v_rec;
EXIT WHEN v_rec_cv%NOTFOUND;
END LOOP;
EXCEPTION
WHEN OTHERS THEN
Add_Log('SCD_VALIDATION',v_user,v_event_validated,'ERROR','E-0008: Unkown Exception raised in Loop. ORACLE:'||SQLERRM);
RAISE ge_raise_error;
END;
END IF;
CLOSE v_rec_cv;
EXCEPTION
WHEN OTHERS THEN
Add_Log('SCD_VALIDATION',v_user,v_event_validated,'ERROR','E-0008: Unkown Exception raised in Loop. ORACLE:'||SQLERRM);
RAISE ge_raise_error;
END;

Dear Andrew,
Thank you so much for your suggestions, however, I think it will be better to let me explain more about the situation.
I am working at Data Warehousing and Analysis part. The event tables are provided by other applications such as Customer OTLP system, Sales Management, etc. We therefore just have the results stored in the event tables (which could be wrong or inconsistency) and no way to force them to be valid by constraints. Before further processing the events , their records should be checked and overridden if possible, and that is the point I am trying to solve now.
The Event table names, their attributes list, data types, primary key, timestamp columns etc are dynamic and are provided via parameters. I would like to write a procedure which can check the invalid events (not only update, but also insert, delete), protocol them, and override them if possible before processing further. Because the table name, attribute lists, data type, etc are not known in advanced, to my best knowledge, the only choice is generating dynamic PL/SQL code although it could suck the performance. The code you have seen in my first question is the output from the follwoing procedure, where the i_att_list provides the atts list has been parsed from other procedure invocation, i_pk is the primary key, i_tk is the time key, i_table_name is the table name (which is Event_Validation in previous example). The stucking point I have met now is that I do not know how to test the condition to detect the different between column pairs (ATT1 and ATT1_FROM, ...). Using Select from dual is just a dummy select for testing the where condition which must be formed as a string by that way.
Thank you very much for your answer and looking forward to seeing your further recommendations or suggestions.
Regards,
Tho.
CREATE OR REPLACE PROCEDURE Update_Validation
( i_att_list enum_string, -- list of attributes
i_pk IN VARCHAR2, -- primary key column
i_tk IN VARCHAR2, -- time key column
i_table_name IN VARCHAR2 -- table_name - the columns format be checked
) AUTHID Current_User IS
TYPE LoopCurType           IS REF CURSOR;
ln_parallel NUMBER := 4;
ge_raise_error EXCEPTION;
v_user VARCHAR2(100);
v_sql VARCHAR2(4000);
v_string VARCHAR2(4000);
v_crlf VARCHAR2(2) := CHR(13)||CHR(10);
BEGIN
SELECT sys_context('USERENV','current_schema') INTO v_user FROM DUAL;
v_sql:= 'SELECT /*+ parallel(x,'||ln_parallel||') */ x.* FROM ' ||i_table_name|| ' x '||
          'WHERE CHANGE_KEY = ''U'''||
' order by '||i_tk;
v_string := 'DECLARE v_rec '||i_table_name||'%ROWTYPE;' ||v_crlf||
          ' TYPE cv_type IS REF CURSOR; ' ||v_crlf||
' v_rec_cv CV_TYPE; ' ||v_crlf||
          ' v_cond VARCHAR2(4000); ' ||v_crlf||
     ' v_exec VARCHAR2(100);' ||v_crlf||
          ' v_default VARCHAR2(10):= ''~~''; ' ||v_crlf||
' tk_val '||i_table_name||'.'||i_tk||'.%TYPE;'||v_crlf||
' pk_val '||i_table_name||'.'||i_pk||'.%TYPE;'||v_crlf||
          ' v_cnt NUMBER;' ||v_crlf||
          'BEGIN ' ||v_crlf||
                    'OPEN v_rec_cv FOR ' ||v_sql ||';' ||v_crlf||
                    'FETCH v_rec_cv INTO v_rec;' ||v_crlf||
                         ' IF v_rec_cv%NOTFOUND THEN ' ||v_crlf||
                              'Add_Log(''Event_Validating'',v_user,i_table_name,''INFO'',''I-0001: No-Procession needed'');'||v_crlf||
                         ' ELSE ' ||v_crlf||
                              ' BEGIN '||v_crlf||
                              ' LOOP '||v_crlf||
                              'pk_val := v_rec.'||i_pk||';'||v_crlf||
'tk_val := v_rec.'||i_tk||';'||v_crlf||
'v_cnt := i_att_list.COUNT;' ||v_crlf||
                                        'v_cond := ''NVL(v_rec.''|| i_att_list(1)||'', '' || v_default || '') <> NVL(v_rec.'' || i_att_list(1)||''_FROM'''||v_crlf||
                         '||'' , '' || v_default || '')'';'||v_crlf||
                                        'FOR v_i IN 2..v_cnt LOOP'||v_crlf||
                                             'BEGIN'||v_crlf||
                                             'v_cond := v_cond ||CHR(13)||CHR(10)||''OR NVL(v_rec.''||i_att_list(v_i)||''), <> NVL(v_rec.''||i_att_list(v_i)||''_FROM'''||v_crlf||
                                             '||'' , '' || v_default || '')'';'||v_crlf||
                                             'END;'||v_crlf||
                                        'END LOOP;'||v_crlf||
                                        'v_exec := ''SELECT ''x'' FROM DUAL WHERE ''||v_cond;'||v_crlf||
                                        'EXECUTE IMMEDIATE v_exec;'||v_crlf||
                                        'IF SQL%ROWCOUNT = 0     THEN -- condition is false ==> traced attributes does not changed'||v_crlf||
                                        '-- update the REASON = 4 - not interested event'||v_crlf||
                                        'UPDATE '||i_table_name||' SET REASON = 4 WHERE '||i_pk||' = '||v_tk||' AND '||i_tk||' = '||tk_val||';'||v_crlf||
                                        'END IF;'||v_crlf||
                                   'FETCH v_rec_cv INTO v_rec;' ||v_crlf||
                                   'EXIT WHEN v_rec_cv%NOTFOUND;'||v_crlf||
                    ' END LOOP;'||v_crlf||
                              'EXCEPTION' ||v_crlf||
                         'WHEN OTHERS THEN'||v_crlf||
                    'Add_Log(''SCD_VALIDATION'',v_user,i_table_name,''ERROR'',''E-0008: Unkown Exception raised in Loop. ORACLE:''||SQLERRM);'||v_crlf||
                    'RAISE ge_raise_error;'||v_crlf||
                              'END;'||v_crlf||
                              'END IF;'|| v_crlf||
                    'Close v_rec_cv;'||v_crlf||
                    'EXCEPTION' ||v_crlf||
               'WHEN OTHERS THEN'||v_crlf||
          'Add_Log(''SCD_VALIDATION'',v_user,i_table_name,''ERROR'',''E-0008: Unkown Exception raised in Loop. ORACLE:''||SQLERRM);'||v_crlf||
          'RAISE ge_raise_error;'||v_crlf||
               'END;';
     Add_Log('SCD_UPDATE_VALIDATION',v_user,i_table_name,'INFO','I-0006: Update Validation : '||v_string);
     EXECUTE IMMEDIATE v_string;
EXCEPTION
WHEN OTHERS THEN
Add_Log('SCD_VALIDATION',v_user,i_table_name,'ERROR','E-0008: Unkown Exception raised in Loop. ORACLE:'||SQLERRM);
END Update_Validation;

How to give the header condition type in the CRM Sales Order for freight ?

Hi,
     We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
     We want to check this value in CRMD_ORDER tcode.
    Pls let us know how to make it possible of the above issue.
Thanks,
Siva..

Siva,
   I guess you posted in Wrong Thread. You need to post in WAS section.
   check for any BAPI's available in CRM.
Nagesh Ganisetti.

How to give the header condition type in the Sales Order for freight?

Hi,
     We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
     We want to check this value in CRMD_ORDER tcode.
    Pls let us know how to make it possible of the above issue.
Thanks,
Siva..

Siva,
   I guess you posted in Wrong Thread. You need to post in WAS section.
   check for any BAPI's available in CRM.
Nagesh Ganisetti.

How to change the manual condition type value in change sales order BAPI

Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.

Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.

How to obtain the pricing condition data from sales data?

Hi all! I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line. However, the answer I got usually are as follow:
Tables to be used:
KONV
KONH
KONP
VBRK
VBRP
And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty. Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using. The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
I also know that there is the A*** tables, which contains the KNUMH file. However, this file is split into many different tables. Thus, is there a more efficient method to download all the data? In any case, I still do not know how to link to my sales data.
FYI, I only have SE16N and VK13's access.
I hope that someone can help me, please!
Thank you!

Hi,
Data flow :
BW :
When u right click on the Master Data Info object -> Select Data flow.Then it will show u the details like DS name,IS (If 3.x)
Once u know the DS then you need to find out the source tables for the R/3 DS.This information will get using ROOSOURCE or ROOSFIELD tables or help.sap.com.
My suggestion better to search in Help site for DS source tables.
DS Tables :
The following link will provide you the source tables for some of the LO DS.
https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 9:29 AM

How to collapse the filter conditions

Similar Messages

Maybe you are looking for