How to go ahead with this report
Dear Pals...
Greetings....Kindly help me with this report....The purpose of my report is to display the account payable based on the payment terms inside the purchase orders before invoice verification and the account receivable based on sales order.....
How to go ahead with this report ....The output should be on monthly wise.....
may i know is there any standard report from SAP for this or may i know the mandatory fields and tables for this....
Thanks for your time
Go back to the user if you are unfamialr with the fields you need in your report. Have this user show you the fields on a screen. Use the F1 Key to get the technical information. Once you have this information, begin coding.
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BrianBlaze wrote:
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So, okay, here's my story: My laptop caught a virus, so i sent it to this guy who fixes computers, now that my laptop is fixed, everything is deleted from it. I didn't really mind this too much, but anyway I redownloaded iTunes to my new hardrive and then it said the following (posted above). My question is, how can i sync with this new library without erasing any data from my apps (such as games, photos, videos, music)? I REALLY don't want to lose this data!- Transffer iTunes purchases to the computer by:
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How to create Matrix with Group report layout in xml
Hi,
i would be glad if anyone could tell me How to create Matrix with Group report layout in xml?
Here i am attaching the required design doc
below is the code
select COST_CMPNTCLS_CODE,
-- crd.RESOURCES,
NOMINAL_COST,
cmm.COST_MTHD_CODE,
-- crd.COST_TYPE_ID,
gps.period_code
-- ORGANIZATION_ID
from CM_RSRC_DTL crd,
gmf_period_statuses gps,
CM_MTHD_MST cmm,
CR_RSRC_MST crm,
CM_CMPT_MST ccm
where gps.period_id = crd.PERIOD_ID
and crd.cost_type_id = cmm.cost_type_id
and crd.RESOURCES = crm.RESOURCES
and crm.COST_CMPNTCLS_ID = ccm.COST_CMPNTCLS_ID
and gps.period_code in (:p_period1, :p_period2, :p_period3)
group by COST_CMPNTCLS_CODE, cmm.COST_MTHD_CODE, gps.period_code,NOMINAL_COST
order by 1,2,3,4.
The o/p of the report shoud be as given below
Period-1 Period-2 Period-3 Period-4
COMPONENT
LABOUR - DIRECT
Actual 1 2 3 4
Actual Rate 10 10 10 10
Standard Rate
Var%
DEPRICIATION-DIRECT
Actual
Actual Rate
Standard Rate
Var%
OVERHEAD - DIRECT
Actual
Actual Rate
Standard Rate
Var%
LABOUR - IN DIRECT
Actual
Actual Rate
Standard Rate
Var%
Thanks in advanceYour friend is obviously not a reliable source of HTML
information.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.dreamweavermx-templates.com
- Template Triage!
http://www.projectseven.com/go
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http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
http://www.macromedia.com/support/search/
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"Mr.Ghost" <[email protected]> wrote in
message
news:f060vi$npp$[email protected]..
> One of my friends advised me to develop my whole site on
the layout mode
> as its
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> thanx alot
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I just purchased several items for I-pad and the billing statement says billed to store credit. What does this mean ? I have a $20 i-tunes card how do I pay with this ? I'm an old **** and don't talk to anyone who plays with I-pad etc.
That means it should have used your iTunes card credit = store Credit.
You can check here...
View Purchase History...
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I am trying to find out more about Numbers. I am using iTunes 9.1.1 on a Vista PC. I get a Javascript error in Internet Explorer 8 when I try to access:
Help - Learn how to use Numbers with this online resource.
http://help.apple.com/numbers/1.0
The link redirects to the following page:
http://help.apple.com/iwork/safari/interface/#tan727163ed
The above page is blank except for boxes for Keynote Help, Pages Help, Numbers help, and a blank input field that seems to do nothing. Here is the Javascript error message from Internet Explorer 8:
Webpage error details
User Agent: Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.0; Trident/4.0; SLCC1; .NET CLR 2.0.50727; Media Center PC 5.0; .NET CLR 3.5.30729; .NET CLR 3.0.30729)
Timestamp: Tue, 1 Jun 2010 20:55:54 UTC
Message: This command is not supported.
Line: 1
Char: 41589
Code: 0
URI: http://help.apple.com/iwork/safari/interface/javascript.jsLink also does not work for me in WIN 7 with IE8. However, it does work in Chrome in WIN 7. It also works in Safari on my G4. Suggest you try Chrome or it may work in another browser like FireFox or Safari in Vista.
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Anyone could help me with this report. ?
Hi to all, anyone could help me with this report ?
I have this one:
SELECT 'Factura',T0.ItemCode, T0.Dscription, SUM(Quantity) as Cantidad, Sum(LineTotal) as Total
FROM INV1 T0 INNER JOIN OINV T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OCRD T2 ON T1.CardCode = T2.CardCode
INNER JOIN OSLP T3 ON T1.SlpCode = T3.SlpCode
WHERE ((T1.CardCode >= '[%1]' AND T1.CardCode <= '[%2]'))
AND T1.DocDueDate >= '[%4]' AND T1.DocDueDate <= '[%5]'
AND T3.SlpName >= '[%6]' AND T3.SlpName <= '[%7]'
GROUP BY T0.ItemCode, T0.Dscription
UNION
SELECT 'Abono',T0.ItemCode, T0.Dscription, SUM(Quantity * -1 ) as Cantidad, Sum(LineTotal * - 1) as Total
FROM RIN1 T0 INNER JOIN ORiN T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OCRD T2 ON T1.CardCode = T2.CardCode
INNER JOIN OSLP T3 ON T1.SlpCode = T3.SlpCode
WHERE ((T1.CardCode >= '[%1]' AND T1.CardCode <= '[%2]') )
AND T1.DocDueDate >= '[%4]' AND T1.DocDueDate <= '[%5]'
AND T3.SlpName >= '[%6]' AND T3.SlpName <= '[%7]'
GROUP BY T0.ItemCode, T0.Dscription
But now I want to introduce this sentence in:
Select I.ItemCode,I.ItemName,
(select price from ITM1 where ItemCode=I.ItemCode and PriceList=1),
(select price from ITM1 where ItemCode=I.ItemCode and PriceList=2),
(select price from ITM1 where ItemCode=I.ItemCode and PriceList=3),
(select price from ITM1 where ItemCode=I.ItemCode and PriceList=4)
From OITM I
Could you help me ?
Many thanks.Please try this one:
SELECT 'Factura',T0.ItemCode, T0.Dscription, SUM(Quantity) as Cantidad, Sum(LineTotal) as Total,
(select price from ITM1 where ItemCode=T0.ItemCode and PriceList=1) 'Price List 1',
(select price from ITM1 where ItemCode=T0.ItemCode and PriceList=2) 'Price List 2',
(select price from ITM1 where ItemCode=T0.ItemCode and PriceList=3) 'Price List 3',
(select price from ITM1 where ItemCode=T0.ItemCode and PriceList=4) 'Price List 4'
FROM INV1 T0 INNER JOIN OINV T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OCRD T2 ON T1.CardCode = T2.CardCode
INNER JOIN OSLP T3 ON T1.SlpCode = T3.SlpCode
WHERE ((T1.CardCode >= '[%1]' AND T1.CardCode <= '[%2]'))
AND T1.DocDueDate >= '[%4]' AND T1.DocDueDate <= '[%5]'
AND T3.SlpName >= '[%6]' AND T3.SlpName <= '[%7]'
GROUP BY T0.ItemCode, T0.Dscription
UNION
SELECT 'Abono',T0.ItemCode, T0.Dscription, SUM(Quantity * -1 ) as Cantidad, Sum(LineTotal * - 1) as Total,
(select price from ITM1 where ItemCode=T0.ItemCode and PriceList=1) 'Price List 1',
(select price from ITM1 where ItemCode=T0.ItemCode and PriceList=2) 'Price List 2',
(select price from ITM1 where ItemCode=T0.ItemCode and PriceList=3) 'Price List 3',
(select price from ITM1 where ItemCode=T0.ItemCode and PriceList=4) 'Price List 4'
FROM RIN1 T0 INNER JOIN ORiN T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OCRD T2 ON T1.CardCode = T2.CardCode
INNER JOIN OSLP T3 ON T1.SlpCode = T3.SlpCode
WHERE ((T1.CardCode >= '[%1]' AND T1.CardCode <= '[%2]') )
AND T1.DocDueDate >= '[%4]' AND T1.DocDueDate <= '[%5]'
AND T3.SlpName >= '[%6]' AND T3.SlpName <= '[%7]'
GROUP BY T0.ItemCode, T0.Dscription
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iPhone User Guide (For iOS 5.1 Software)
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How to put header and how to insert logo in this report
HI
I want a header and logo in this report.how to do this in ALV report.Also why we have to put the sy-repid.Plz tell me in this report where i have to do all this.Plz show me in detail.
REPORT ZREPORT_ALV .
TYPE-POOLS : slis.
tables:vbak,vbap.
*DATA: report_id LIKE sy-repid.
DATA: I_LAYOUT TYPE SLIS_LAYOUT_ALV.
data: ivariant(1) type c,
itvariant like disvariant,
w_variant like disvariant.
initialization.
*REPORT_ID = SY-REPID.
PERFORM F1000_LAYOUT_INIT. "using I_LAYOUT.
ivariant = 'A'.
itvariant = w_variant.
select-options:so_vbeln for vbap-vbeln.
data:itab like vbak occurs 0 with header line.
data:itab1 like vbap occurs 0 with header line.
start-of-selection.
select * from vbak into table itab where vbeln in so_vbeln.
if not itab[] is initial.
select * from vbap into table itab1
for all entries in itab
where vbeln = itab-vbeln.
endif.
data:ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat1 TYPE slis_t_fieldcat_alv.
****For alv display
IF NOT itab1[] IS INITIAL.
DEFINE ls_fieldcat.
add 1 to ls_fieldcat-col_pos.
ls_fieldcat-fieldname = &1.
ls_fieldcat-outputlen = &2.
ls_fieldcat-seltext_l = &3.
ls_fieldcat-emphasize = &4.
append ls_fieldcat to lt_fieldcat1.
clear ls_fieldcat.
END-OF-DEFINITION.
ls_fieldcat 'VBELN' '10' 'Sales Order Number'.
ls_fieldcat 'POSNR' '6' 'SO Item'.
ls_fieldcat 'MATNR' '13' 'Material No'.
m_fieldcat1 'NETWR' '13' 'Amount'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = 'wf_report'
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 = I_LAYOUT
IT_FIELDCAT = lt_fieldcat1
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT = ITVARIANT
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
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = itab1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endif.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
I_SAVE = ivariant
CHANGING
CS_VARIANT = itvariant
EXCEPTIONS
WRONG_INPUT = 1
NOT_FOUND = 2
PROGRAM_ERROR = 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.
ENDIF.
FORM F1000_LAYOUT_INIT. "USING I_LAYOUT TYPE SLIS_LAYOUT_ALV.
*CLEAR I_LAYOUT.
i_layout-colwidth_optimize = 'X'.
I_LAYOUT-key_hotspot = u2018Xu2019.
I_LAYOUT-hotspot_fieldname = MATNR.
ENDFORM.hi,,,,
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = sy-repid >>>>>>>>>>>>> your report name.
regarding logo and header,,,,
first store the logo in T-code OAOR, then call that in your report.......
data: heading TYPE slis_t_listheader,
wa_header TYPE slis_listheader,
events TYPE slis_t_event.
* To display TOP_OF_PAGE.
FORM top_of_page.
DATA : text(40),txtdt(40).
CLEAR l_string.
l_string = 'JCB India Limited'(hd2).
wa_header-typ = 'H'.
wa_header-info = l_string.
APPEND wa_header TO heading. " index 1.
CLEAR l_string.
WRITE :'Number of records:' TO text,dbcnt TO text+20 LEFT-JUSTIFIED.
wa_header-typ = 'S'.
wa_header-info = text.
APPEND wa_header TO heading.
CLEAR l_string.
wa_header-typ = 'S'.
WRITE : 'Report Run Date :' TO txtdt,sy-datum TO txtdt+20 DD/MM/YY.
WRITE sy-datum TO dat DD/MM/YY.
wa_header-info = txtdt.
APPEND wa_header TO heading.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
i_logo = 'ENJOYSAP_LOGO'
it_list_commentary = heading.
CLEAR heading.
ENDFORM. "top_of_page
to execute top-of-page you have to create events.
for ex......
FORM create_event USING p_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = p_events.
READ TABLE p_events WITH KEY name = slis_ev_top_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE formname_top_of_page TO ls_event-form.
APPEND ls_event TO p_events.
ENDIF.
ENDFORM. " create_event -
Does anybody know how to get help with this one?
Hello there!
I wanted to get an advice on how to get in touch with the appropriate person at BT that could help with my situation.
I have tried telephone help, complaints by email and unfortunately still waiting for somebody from the customer services to help me out.
I have recently moved home. I contacted BT on 26th June to organise the line transfer to the new address. The date was set for 18th July. I also ordered line rental saver and paid for it over the phone. All went smooth, telephone and broadband was working fine at the new place, but on the 23rd July I was sent an email that "BT is sorry that I am leaving".
I thought it was a mistake, but the lady in the on-line chat said somebody stopped my service. Later she rang and left a message saying that I must have requested to move to another provider. Did not manage to speak to her again, but phoned the help line this time.
There a gentleman was trying to convince me that I called BT and cancelled my service on the 18th July and to him I was not a BT customer anymore. The truth is that I did not request to stop my service, anyway - why would I do that after paying for a year in advance. This has no logic, but because computer says so then he thinks I did it.
He also added that my account is a 'mess'. He then promised that somebody would get in touch to sort it out as my line rental was gone and my phone and internet could go off any minute.
I did not get any help. After that I wrote to them 3 email complaints to request assistance. They called and aknowledge they will help, but 3 weeks down the line nothing was done to explain the situation. Left the messages to the person from email complaints to ring me or email me -never happened.
Last week I got 2 emails welcoming me to BT and outlining the call plans that were diferent from each other and the one I agreed to on the 25th June. When I called help line 2 days ago a lady confirmed on which one I am on, but could not sort out the most annoying thing - the 'final' bill.
I was sent a bill for over 200 pounds due to premature termination of phone and broadband service , which I never ordered. They already took the money this week. My line saver is gone as well. So I am 360 pounds short. I aslo have no access to myBT to monitor my phone activity or make orders.They also did not send any confrimation of the call plan I am currently on.
It is a very annoying situation, because somebody at BT made an error and I am unable to get to anybody that could help. Everytime you call the help line you speak to somebody else and despite me thinking the email complaints would be the way forward they are not. Would appreciate some advice on how to tackle these issues: false accusations from them, inappropriate billing, problem with myBT.
Thanks LukaszHi lbadek
I can help with this please send us an email using the contact the mods link in my proifle and we will investigated from there.
Thanks
Stuart
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry that we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)
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