How to convert the report english to germany in abap
Hi guys,
How to convert the report english to germany in abap and any manual code or function module.
please give the solution.
you need to maintain all the text in text element and maintain text translation..
goto> translations
Similar Messages
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How to convert the Report Builder output to .xls
Dear All,
Let me please know how to convert the Report Builder output to Excel Format.
As there are having the facility to convert the output in .PDF or .HTML format but i want to convert that into Excel Sheet......
Please Guide me in this regards
Thanks in advance
Regards,
Vishal......Hello,
If your question is about the format spreadsheet, it is not possible from Reports Builder :
http://www.oracle.com/webapps/online-help/reports/10.1.2/topics/htmlhelp_rwbuild_hs/rwwhthow/whatare/output/output_a_simpleexcel.htm
Restrictions
It is not possible to generate spreadsheet output directly from Reports Builder. Instead, on the command line, you can run the report using rwrun or Reports Server clients (rwservlet, rwclient, rwcgi), with DESFORMAT=SPREADSHEET. You cannot store DESFORMAT=SPREADSHEET as a system parameter value in the report definition (.rdf file).
Regards -
Does anyone know how to convert the output from the standard report to xml?
Does anyone know how to convert the output from the standard SAP report to xml?
since it a standard report which you cannot modify you can only do the following.
submit report exporting list to memory
then
list from memory and then
use the returned itab along with CALL TRNSFORMATION key word to convert to xml.
but this only going to place the whole list content (including data and formating lines,etc) into a xml element and not the actual data alone in the list . -
How to convert Oracle reports previewer output into delimited file.
How to convert Oracle reports previewer output into delimited file if the report has more than 1000 pages.
I tried with previewer option File --> Generate to file --> Delimited file, but the report engine is crashing.Not generating .TXT file.
I observed that this option is not working for more than 400 pages.
I am using Oracle reports 6i version.
Plz suggest me to generate .TXT file from Report previewer.You can specify a delimiter (a character or string of characters) to separate the data (boilerplate or field objects) in your report output in either of the following ways:
On the command line using the DELIMITER keyword.
In the Delimited Output dialog box or DelimitedData Output dialog box (displayed with File > Generate to File > Delimited or File > Generate to File > DelimitedData) in Reports Builder.
for further information goto this link
http://download.oracle.com/docs/cd/B14099_17/bi.1012/b13895/orbr_concepts2.htm#sthref760 -
HOW TO SEND THE REPORTS AND THROUGH XI TO NON -SAP SYSTEM
Hi Experts,
I want to know how to send the reports and smartform through xi to another system. All the post blogs are just explaning only about the FILE-TO-FILE, FILE-TO-IDOCS scenarios only.Hi,
XI is the middleware that to be used to transfer the data between various systems and even you could design the Business Processes with it.
In R/3 the smartforms, are generally converted to PDF and then have to send it across to Non SAP systems. Similarly you can convert the smartforms to pdf format and keep it on application server. XI will pick up that pdf and will send it to Non SAP system either as mail or as an attachments.
ABAP reports are normally used to re-present the data. If you need to transfer this data across the Non SAP systems then you have the IDOCs to be generated, RFC or ABAP Proxy to integrate this data with Non SAP system.
XI is not restricted only upto file to file or file to IDOC scenarios. It have enormous capabilities to involve various Business Processes as well integrate various SAP or Non SAP systems.
If need anymore specific details, please let us know.
Thanks
Swarup -
How to grow the report of customer's openitem with sales order
How to grow the report of customer's open item with sales order?
Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order . I want to know if other company have use this idea. Or have other solution for my problem.Hi Yuzhou Yang ,
Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
As you are aware that while creating a sales order , no FI entry is generated.
In my opinion you can get the required report through customization.
Thanks
D.K.Lakshmi narayana -
How to find the report for the SAP query (Query exists in table AQLQCAT)
Hello Experts,
I need to find the tables used in the SAP Query but i don't have access to transaction SQ01,SQ02 and SQ03 to check the same.
Therefore i checked table AQLQCAT and got the SAP Queries in the system. Then searched for the reports that would have been generated for the same passing AQusergroupquery name* in transaction SE38.
But unfortunately the program does not exists for the given paramenter.
Could you please let me know how to get the report name for the SAP Query.
Secondly please suggest any other way of checking the tables used in the SAP Query.
Also the table name from where i can download the SAP Queries.
Thanks in advance.
Regards,
Rahul SinhaI suggest you a simple method.
Execute the query. When the selection screen is showed, go to menu and click to SYSTEM->STATUS.
Check the program name and double click it to access the program code.
Search for tables or functions into the source code in order to understand where data are taken.
If you do not find anything , go to the program atttribute and check for logic database, sometimes they are used....
Best regards. -
How to format the report with the aggregated value
Hi,
I have 2 characteristics and 3 KFs in the infocube.
First field is Cost Center
Second field is creation Date
3rd field is KF1
4th field is KF2
5th field is KF3
I have put the date field( in the row) as this is required for calculating formula for KFs. But I have set that as No display.
The date in the info cube is as follows.
Cost Ceneter Date( no Display) KF1 KF2 KF3
CC1 01/01/2006 100 150 200
CC1 02/02/2006 75 100 95
CC1 05/02/2006 125 95 125
CC2 01/02/2006 75 25 85
CC2 02/02/2006 85 65 10
As the Date field is in query set to No display so the date appearing in the report is as follows
CC1 100 150 200
75 100 95
125 95 125
CC2 75 25 85
85 65 10
But I want the aggregated value at cost senter level i.e.
CC1 300 245 420
CC2 160 90 95
I can not remove the Date frield from query as there is a formula variable defined on the date field.
Please let me know how to bring the report to the required format.
Bill
Message was edited by:
Bill BryanIf you are in new Bex, you can do it.
You will have to create another (set of) CKF on top of the current ones (which do exception aggregation on DOCNUM) and set the exception aggregation on date.
Say you have
CH1--CH2CH3--CKF1
To have a 'before aggregation' behavior for CKF1 when CH3 is not present, you will create a CKF2 = CKF1 with exception aggregation on CH3.
Now, if you want to remove CH2 and have the 'before aggregation' behavior you will need to create another CKF3 = CKF2 with exception aggregation on CH2.
ie for each level of aggregation, you will have to define a new CKF/Formula with corresponding exception aggregation - this is what will be needed to get you your output.
Message was edited by:
Ajay Das -
How to convert the javasource file(*.class) to execute file(*.exe)?
How to convert the javasource file(*.class) to execute file(*.exe)?
thank you!Although i have seen a few programs (that are platform specific) that will embed a small jvm into an exe with your class file, it is generally excepted that you cannot create an executable file using java. The JAR executable file is probably the closest your going to get
Pete -
I have a MacBook Pro, I want to copy Itunes files to an SD card to play in my car, the SD Card doesn't appear in Itunes when I insert it, and I don't know how to convert the files to the correct format, can anyone help?
Thank youSo it seems from reading the COMMAND manual that my first issue is that I used a 16GB SD card, and the manual says it will only recogize up to a 2GB SD card. I did use my MB Air's SD card slot and crated a folder and dragged the music files to it, then to the card. So I am going to get a 2GB card and try that next. Otherwise just stick with the iPOD connected. At least that is 8GB
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My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
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How to convert the character value to currency/numeric
Hi,
See the sample code here
data: v_qtr_field(7).
data: w_low_limit like glt0-kslvt,
w_amount like glt0-hslvt.
w_low_limit = 02.
w_max_period = 3.
concatenate 'HSL' w_low_limit into v_qtr_field.
*comment
*I am looking for a field formation thru above code like in GLT0 table like HSL02,HSL03 *etc based on the value user entered in the selection *screen
DO w_max_period TIMES
VARYING w_amount FROM v_qtr_field NEXT v_qtr_field + 1.
t_trans_values-dmbe2 = t_trans_values-dmbe2 + w_amount.
ENDDO.
I am facing problem in the Do loop as it wont allows multiple data types. can you suggest me how to convert the v_qtr_field whose data type is character to currency?Hi,
Please check this code .
PERFORM write_currency
USING buf_anla-urwrt t_dates-waers t_txw_anla-urwrt.
* FORM WRITE_CURRENCY *
* convert currency amount to string *
* - use decimal point *
* - remove separator characters *
* --> P_AMOUNT *
* --> P_CURRENCY_UNIT *
* --> P_STRING *
FORM WRITE_CURRENCY
USING P_AMOUNT TYPE P
P_CURRENCY_UNIT LIKE TCURC-WAERS
P_STRING TYPE C.
DATA: DEC2POINT(2) TYPE C VALUE ',.'.
* convert separator to decimal point
WRITE P_AMOUNT TO P_STRING CURRENCY P_CURRENCY_UNIT
NO-GROUPING
NO-SIGN
LEFT-JUSTIFIED.
TRANSLATE P_STRING USING DEC2POINT.
* put minus sign before number
IF p_amount < 0.
SHIFT P_STRING RIGHT.
P_STRING(1) = '-'.
ENDIF.
ENDFORM.
<i>Hope This Info Helps YOU.</i>
Regards,
Lakshmi -
How to Check the report is Finished while calling a report from Forms 6i
Dear All,
I am Calling a report from oracle forms 6i, after runing report in " Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);"
I need to copy the pdf to store it in another place once the report is generated.
My Problem is : that i want ot Check first the report has generated after " Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);" is executed ? How to check the report is generated ot not?
As i tried to use the below procedure after "Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);"" but his does not work... nothing happens
{code}
PROCEDURE FPC_COPY_REPORT (p_report_name varchar2) IS
repid REPORT_OBJECT;
v_rep VARCHAR2(100);
rep_status varchar2(20);
lv_id varchar2(1000);
BEGIN
repid := find_report_object('AMTP_995.RDF');
v_rep := RUN_REPORT_OBJECT(repid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
if rep_status = 'FINISHED' then
message('Report Completed'); message('Report Completed');
else
message('Error when running report.'); message('Error when running report.');
end if;
END;
{code}
Any Helpactually My code is this:
declare
ln_alert number;
pl_id ParamList;
lv_report_name varchar2(10000);
lv_path varchar2 (100) := 'C:\';
lv_shared_path varchar2(1000);
lv_copy_file varchar2(10000);
cursor cr_dir_path IS
select v_dir_path
from md_directory
where v_dir_code ='SHR';
lv_file_name varchar2(1000);
BEGIN
open cr_dir_path;
fetch cr_dir_path into lv_shared_path;
close cr_dir_path;
lv_report_name := lv_path||:fn_cntl.nb_ref_no||'_M08600000_'||to_char(sysdate,'YYYYMMDD-HHmmss')||'.pdf';
if ffn_check_fields THEN
pl_id := Get_Parameter_List('LAI');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('LAI');
if :fn_cntl.nb_report_name ='MMAT_REPORT'
then
if :fn_cntl.nb_report_desc ='EXPORT'
then
Add_Parameter(pl_id, 'PARAMFORM',TEXT_PARAMETER, 'NO');
Add_Parameter(pl_id, 'DESTYPE', TEXT_PARAMETER,'File');
Add_Parameter(pl_id, 'DESNAME', TEXT_PARAMETER, lv_report_name);
Add_Parameter(pl_id, 'DESFORMAT',TEXT_PARAMETER,'PDF');
Add_Parameter(pl_id, 'p_mat_no',TEXT_PARAMETER, :fn_cntl.nb_mat_no);
Add_Parameter(pl_id, 'p_ref_no', TEXT_PARAMETER, :fn_cntl.nb_ref_no);
Add_Parameter(pl_id, 'p_verified_by',TEXT_PARAMETER, user);
Run_Product(REPORTS,:fn_cntl.nb_report_name,ASYNCHRONOUS, RUNTIME, FILESYSTEM,pl_id, NULL);
DECLARE
repid REPORT_OBJECT; v_rep VARCHAR2(100); rep_status varchar2(20);BEGIN
/* REP_OBJ= REPORT OBJECT CREATED UNDER REPORT NODE AT FORM */
repid := find_report_object('MMAT_REPORT'); v_rep := RUN_REPORT_OBJECT(repid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
if rep_status = 'FINISHED' then
message('Report Completed'); message('Report Completed');
--copy_report_object_output(v_rep,'c:\local.pdf');
-- host('netscape c:\tlocal.pdf');
else message('Error when running report.');
message('Error when running report.');
end if;
END;
end if;
end if;
if :fn_cntl.nb_report_desc ='EXPORT'
then
error_handler('This report will be Storde in ' ||lv_report_name||' and '||lv_shared_path|| ' Location',3);
lv_copy_file :='copy '||' "'||lv_report_name||'" "'||lv_shared_path||'"';
host(lv_copy_file,no_screen);
error_handler('Report Has been Generated Sucessfully.',3);
end if;
end if;
END;I will try first the another solution you have replied perviously... and will let you no the results... thanks a lot... -
Hi,
how to change the filling data in report by vertical way?
for eg: i am creating a group (group by userId) and displaying user name and access rights info;
User Name Access Rights
TestUser Adminuser
TempUser NotanAdminuser
but i want in this format
UserName TestUser TempUser
AccessRights Adminuser NotAnAdminuser
how to design the report?i haven't tried using cross tab.
but my requirement is like...
Modified User Name ........ TestUser Thendral till 'n' number of users
Total NO of Patients..........10 5
Heart Failure...........5 1
Surgical..................1 2
Pneumonia 3 1
Chest Pain 1 1
till 15 rows
How to achieve this using crosstab? -
how to add the report for jasper ,i am using jdeveloper tool to create project but how to add the report for the that project please help me
Make the broadcasting setting using BEx Broadcaster and schedule program RSRD_BROADCAST_STARTER in process chain for the required settings.
Regards,
Sree
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