How to hide saved report filter condition

Hello,
I create an IR report and pre-create some saved report.
I would like to hide filter condition when end-user select one report on the list so that he/she cannot see and delete the condition.
Is there anyway to do that?
Thank you.

Another approach:
Open view CRM_WORKAREAHDR/WorkAreaHeader and change the configuration. There is a button in the bar named "Attributes" (probably hidden under MORE).
Once in there in edit mode substitute the content of attribute "UI_COMPONENT_3". It should be
Window=CRM_ALLSEARCHES.CRM_ALLSEARCHES/LauncherWindow;horizontalAlignment=right;
put there a
Width=0px;
The other way using business role is fine as well.
cheers Carsten

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How to hide Saved Searches in the header area of web ui

Hi All,
My Query Is how to hide Saved Searches in the header area of web ui.
For This is there any configuration or we have do through the code.
Thanks & Regards,
Venkat

Another approach:
Open view CRM_WORKAREAHDR/WorkAreaHeader and change the configuration. There is a button in the bar named "Attributes" (probably hidden under MORE).
Once in there in edit mode substitute the content of attribute "UI_COMPONENT_3". It should be
Window=CRM_ALLSEARCHES.CRM_ALLSEARCHES/LauncherWindow;horizontalAlignment=right;
put there a
Width=0px;
The other way using business role is fine as well.
cheers Carsten

How to hide Print and Filter option from dynamic ALV

Hi,
I have created the dynamic ALV. now User don't wan't Filter , export,print Option on the ALV dispaly.
Could you please tell me How to hide Print and Filter option from dynamic ALV.
Thanks and regards
Amita.

Hi,
Please go through the following link to get an better idea on ALV.
[https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/1190424a-0801-0010-84b5-ef03fd2d33d9&overridelayout=true]
This is the code which you have to write in WDDOINIT
DATA LO_CMP_USAGE TYPE REF TO IF_WD_COMPONENT_USAGE.
LO_CMP_USAGE =   WD_THIS->WD_CPUSE_ALV_TEST( ).
IF LO_CMP_USAGE->HAS_ACTIVE_COMPONENT( ) IS INITIAL.
LO_CMP_USAGE->CREATE_COMPONENT( ).
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DATA LO_INTERFACECONTROLLER TYPE REF TO IWCI_SALV_WD_TABLE .
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How to hide some column filter operators in Interactive Report

Hi,
I have an APEX 4.2 application what includes Interactive Report page.
Is there possibilty to hide or disable some filter operators in column filter?
But I don't want to disable all filter functionality for end users.
For example how to hide/disable operator "matches regular expression".
Some filter operators are too complicated for end users.
I have searhced but not found solution.
regards,
Erkki

erkkik wrote:
I have an APEX 4.2 application what includes Interactive Report page.
Is there possibilty to hide or disable some filter operators in column filter?
But I don't want to disable all filter functionality for end users.
For example how to hide/disable operator "matches regular expression".
Some filter operators are too complicated for end users.
I wouldn't really recommend this. Users will quickly recognise what works for them and avoid options that they do not currently understand. However, over time—through training or advice from more experienced users—they may come to understand and use all of the available features. Blocking access (especially in a non-standard way) to options that users may eventually need is likely to result in unnecessary development work now and at some (possibly inconvenient) time in the future.
That said, this really isn't difficult to implement using CSS. Use your browser web inspector to identify which filter types are to be blocked, using the value attribute of the filter Operator select list in the generated IR HTML. For example, in APEX 5.0 a filter operator select list looks like:
<select id="R70597672218719366505_STRING_OPT" class="a-IRR-operator" data-column-type="STRING" title="Operator" name="p_ignore_10" size="1">
<option value="=">=</option>
<option value="!=">!=</option>
<option value="is null">is null</option>
<option value="is not null">is not null</option>
<option value="like">like</option>
<option value="not like">not like</option>
<option value="in">in</option>
<option value="not in">not in</option>
<option value="contains">contains</option>
<option value="does not contain">does not contain</option>
<option value="regexp_like">matches regular expression</option>
</select>
The "matches regular expression" option has the value regexp_like, so the required CSS rule using the IR operator select list class and an attribute selector on the option value is:
.a-IRR-operator option[value="regexp_like"] {
display: none;
Additional selectors for other filter types can be added to this rule as required, for example:
.a-IRR-operator option[value="regexp_like"],
.a-IRR-operator option[value="is not null"] {
display: none;
to eliminate the "is not null" filter.
To implement this for all IRs in your application, create a custom CSS style sheet containing the rule, upload it to your workspace, and reference it in all of the page templates used for IR pages.
This is not a 100% foolproof solution. CSS is not an appropriate way to implement security restrictions. A web-savvy user could use their web inspector to disable the CSS rule and access the blocked filter(s). However there is little risk here as (1) it appears that your users will lack the required expertise; and (2) doing so will only allow them to further filter data they already have access to.

How to hide the report

Hi Team,
Here the requirement is there is one dash board promt in that we are hard codeing the vlaues as REPORT 1 and REPORT 2 and the reports will be one after the other when we select REPORT 1 REPORT 2 shuold hide and it as to show only REPORT 1 when we select REPORT 2 REPORT 1 should hide and it should show only REPORT 2 this is the requirement.... will any body give an idea how to acheive this
Thanks,

Hi,
You would have to create one dummy report to achieve this.
Create a presentation variable in your prompt (which returns either 'Report 1' or 'Report 2'). Let's refer this as "p_var".
Create a dummy report with a filter condition '@{p_var}' = 'Report 1'. Let's refer this report as "Dummy Report".
In the dashboard place your two original reports in two different sections.
Navigate to the first section, under section properties click Guided navigation. Set "Reference Source Request" to Yes and provide the path for "Dummy Report" in the source request box. Check "If request returns rows" under Show Section.
Do the same for the other section, but check "If request returns nothing". That should do it.
Regards,
Seetharam

How to hide/show reports region with radio group selections

Hi, I have an HTML region with a radio group of two choices (Rpt1 and Rpt2). Also got two other report regions which depend on the radio group selections and by pressing a button it will display records.
Everything does work perfect BUT say I select Rpt1 and press the report button it will show the records and after that if I select the Rpt2 radio button I still see the result of Rpt1 records. How can I clear or hide the reports regions when I change my radio button selection?
Thank you
-iahmadi

Hi,
You can create HTML regions that do not need to contain anything at all (use the "No Template" region template to ensure that you don't see a region Title on the page).
However, in order to get this region to be displayed until the Report button is clicked, you would need to have a hidden page item (called, say, P1_SHOW_REPORT) that has, as a default, 0 as a value. The branch that is triggered by the Report button would then set this item to 1 - so, 0 = hide and 1 = show
On your page you should have a branch that is conditional on the Report button being clicked. On this branch, set the first "Set these items" to P1_SHOW_REPORT and "With these values" to *1*. You should also have a branch on the page that is unconditional - meaning that it can be triggered by anything that submits the page. Firstly, this branch should have a high Sequence Number (say, 99) and secondly, should should set the value of P1_SHOW_REPORT to *0*. So the Report button sets it to 1 and anything else (which will include the radio button selections) will reset it to 0.
Now, on your regions you have to change the conditions slightly as we now have two conditions to check - which report has been selected and whether or not the Report button has been clicked.
This can be done by using a SQL Exists condition of something like:
SELECT 1 FROM DUAL WHERE :P1_SHOW_REPORT = 1 AND :P1_RADIO = 'ABC'(where ABC is the value for the radio button for the report
The "blank" region would also have a condition - that would be a simple Item = Expression 1 condition of P1_SHOW_REPORT = 0
Andy

How to hide the report progress window

hii all
i am running a report using a run_product builtin from a form but i want to hide the report progress window
how can i do that
thanks

Ayman,
the only way to do this is to run teh Reports in asynchronous mode which will have it running as a background job.
frank

How to hide ABAP report source codes like program SAPMSYST

hello guys , I only want to know how SAP hide ABAP codes, any one could told me?
BRs.
Justin

hi
u can use table name D010TAB
IF J > 1.
    WRITE: / 'Cannot generate appropriate program name'.
    EXIT.
ENDIF.
DATA: F5(8).
EXEC SQL.
    SELECT MASTER INTO :F5 FROM D010TAB WHERE MASTER = :NEW_NAME
ENDEXEC.
IF F5 IS INITIAL.
There is no such hidden program, hide it
    EXEC SQL.
      UPDATE D010TAB SET MASTER = :NEW_NAME WHERE MASTER = :PROGRAM
    ENDEXEC.
    concatenate 'Program' :program 'was hidden.'
      into message separated by space.
ELSE.
There is already a hidden program there, unhide it
    EXEC SQL.
      UPDATE D010TAB SET MASTER = :PROGRAM WHERE MASTER = :NEW_NAME
    ENDEXEC.
    concatenate 'Program' :program 'was restored.'
     into message separated by space.
ENDIF.
write message.
Edited by: krupa jani on Nov 9, 2009 7:30 AM

How to hide row column on condition in report

Hello everyone,
Can its is possible to hide a Column of a row in report.
For one customer i am having Opening Balance n Closing Balance data.....i m breaking my report on customer wise (First Column). So I can see Customer only one time not 5..... now i want to see Opening Balance Data only in first row n Closing Balance Data only in last row.
How can i achieve this, pls help!
regards,
UKJ

Hi,
I have no idea but try this:SELECT SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
from (
SELECT SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
        row_number () over (partition by VENDOR_NAME order by INVOICE_DATE) rnk
from (
SELECT SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
    FROM (
SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       pov.vendor_id,
       POVS.VENDOR_SITE_CODE,
       hou.SET_OF_BOOKS_ID,
       API.INVOICE_NUM INVOICE_NUMBER,
       API.INVOICE_DATE,
       API.INVOICE_TYPE_LOOKUP_CODE,
       APPL.ACCOUNTING_DATE PAY_DATE,
       API.DESCRIPTION DESCRIPTION,
       TO_CHAR(APC.CHECK_DATE, 'dd-MON-yyyy') CHECK_DATE,
       APC.CHECK_NUMBER,
       APC.DOC_SEQUENCE_VALUE VOUCHER_NUM,
       API.INVOICE_AMOUNT,appl.amount,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',API.INVOICE_AMOUNT ,appl.amount) debit,
       null credit,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) cr_amt,
       jai_ap_rpt_apcr_pkg.compute_debit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) dr_amt,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_FROM_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_FROM_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) op_bal,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) cl_bal
    FROM AP_INVOICES_ALL API,
         AP_INVOICE_LINES_ALL APIL,
         AP_INVOICE_DISTRIBUTIONS_ALL APD,
         PO_VENDORS POV,
         PO_VENDOR_SITES_ALL POVS,
         AP_INVOICE_PAYMENTS_ALL APPL,
         AP_CHECKS_ALL APC,
         hr_operating_units hou
   WHERE API.INVOICE_ID = APIL.INVOICE_ID
     AND API.INVOICE_ID = APD.INVOICE_ID
     AND API.VENDOR_ID = POV.VENDOR_ID
     AND API.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
     AND API.INVOICE_ID = APPL.INVOICE_ID
     AND APPL.CHECK_ID = APC.CHECK_ID
     AND APIL.line_number = apd.invoice_line_number
     AND APD.match_status_flag='A'
     AND API.org_id=hou.ORGANIZATION_ID
     AND APIL.LINE_TYPE_LOOKUP_CODE='ITEM'
     AND api.org_id = nvl(:p22_org_id,api.org_id)
     AND TRUNC(API.INVOICE_DATE) BETWEEN NVL (:P22_FROM_DATE,API.INVOICE_DATE)AND NVL(:P22_TO_DATE,API.INVOICE_DATE)
GROUP BY SEGMENT1,
         VENDOR_NAME,
         VENDOR_SITE_CODE,
         INVOICE_NUMBER,
         INVOICE_DATE,
         INVOICE_TYPE_LOOKUP_CODE,
         PAY_DATE,
         DESCRIPTION,
         CHECK_DATE,
         CHECK_NUMBER,
         VOUCHER_NUM,
         op_bal,
         cl_bal
UNION
SELECT SEGMENT1,
       VENDOR_NAME,
       VENDOR_SITE_CODE,
       INVOICE_NUMBER,
       INVOICE_DATE,
       INVOICE_TYPE_LOOKUP_CODE,
       PAY_DATE,
       DESCRIPTION,
       CHECK_DATE,
       CHECK_NUMBER,
       VOUCHER_NUM,
       debit,
       SUM(credit) credit,
       op_bal,
       cl_bal
     FROM (
SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       POVS.VENDOR_SITE_CODE,
       API.INVOICE_NUM INVOICE_NUMBER,
       API.INVOICE_DATE,
       API.INVOICE_TYPE_LOOKUP_CODE,
       NULL PAY_DATE,
       API.DESCRIPTION DESCRIPTION,
       NULL CHECK_DATE,
       NULL CHECK_NUMBER,
       NULL VOUCHER_NUM,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',NULL ,abs(API.INVOICE_AMOUNT)) credit,
       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',abs(API.INVOICE_AMOUNT)) DEBIT,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(API.INVOICE_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) op_bal,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) cl_bal
   FROM AP_INVOICES_ALL API,
        AP_INVOICE_LINES_ALL APIL,
        AP_INVOICE_DISTRIBUTIONS_ALL APD,
        PO_VENDORS POV,
        PO_VENDOR_SITES_ALL POVS,
        hr_operating_units hou
   WHERE 1=1
    and api.org_id=apil.org_id
    and API.INVOICE_ID = APIL.INVOICE_ID
    AND API.INVOICE_ID = APD.INVOICE_ID
    AND API.VENDOR_ID = POV.VENDOR_ID
    AND API.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
    and api.org_id =apil.org_id
    and api.org_id=hou.ORGANIZATION_ID
    and apil.line_number = apd.invoice_line_number
    AND apd.match_status_flag='A'
    and apil.LINE_TYPE_LOOKUP_CODE='ITEM'
    AND api.org_id = nvl(:p22_org_id,api.org_id)
    AND TRUNC(APD.ACCOUNTING_DATE) BETWEEN NVL (:P22_FROM_DATE,APD.ACCOUNTING_DATE) AND NVL (:P22_TO_DATE,APD.ACCOUNTING_DATE)
GROUP BY SEGMENT1,
         VENDOR_NAME,
         VENDOR_SITE_CODE,
         INVOICE_NUMBER,
         INVOICE_DATE,
         INVOICE_TYPE_LOOKUP_CODE,
         PAY_DATE,
         DEBIT,
         CREDIT,
         DESCRIPTION,
         CHECK_DATE,
         CHECK_NUMBER,
         VOUCHER_NUM,
         op_bal,
         cl_bal)
where rnk = 1If it doesn't work as required then alter the line row_number () over (partition by VENDOR_NAME order by INVOICE_DATE) rnk
I've just guessed that you can find a unique record (a persons account) by partitioning by the vendor_name at that point but perhaps you need other things.
Mike

How to hide a report builder field if it is zero

I am using Coldfusion Report Builder. If the value of a feild is zero, how can I hide it or show a blank. Keep in mind this field is a DollarFormat() field.

scottnweber wrote:
I am using Coldfusion Report Builder. If the value of a feild is zero, how can I hide it or show a blank. Keep in mind this field is a DollarFormat() field.
When you click on the field in Report Builder, look near the bottom of the Properties window, in the "Print Control" section.
You will see an entry labelled "Print When Condition". Put an expression next to it that returns true or false.
For example, in your case, you would put something like the following:
MyField neq 0
Where "MyField" is the name of your field. This expression will only allow the field to be printed when its value is not zero.
Since you're targeting the value of the field you don't have to worry about the formatting that you used next to "Expression" in the "Data" section of the Properties window.

How to create a optional filter condition in Universe

Dear All
I am using BI 4.1 ( .Unv ) , we need to add a optional condition in Universe. I tried different ways to do it, but unable to do it correctly.
In one of my approach, I created a report and put a optional prompt there then edited the SQL and copied that prompt condition and pasted that into a Universe condition. Then I used this filter into a report when i ran the report without selecting any value into the prompt it was throwing an error.
Please suggest if there is any way by which we can do this.
BO should have this functionality for better end user experience.
Thanks,
Mayur

Hi Bill,
Yes we are still using .unv as the universe we have is created in 2008 and since then we been migrating this through different versions.
What I meant is a Filter which is created in the Universe and which has ability to act like a report level optional filter ..means if you select any value then it will fetch data for that selection else it will give data for all LOVs
Yes BO has optional prompt functionality only for report level filter .. I mean when you pull a dimension into filter panel and select its value equal to prompt and in prompt properties you check mark the Optional Prompt option.
The requirement is to create a Universe level filter which when used into a report then it should should have this optional prompt functionality. either users can run report with setting some value or without selecting anything.
Thanks

MS Project 2013 - How to create a report filter to show Tasks Completed Last Week

I am attempting to create a report that can show all tasks that have been completed in the past week. When I create the filter I can find no inherent way for this to be done and I see no basis for the logic necessary to complete this in the other predefined
filters. Essentially I understand the filter tool enough to be able to display all completed tasks, what i am lacking is the syntax necessary to limit the results in the "value(s)" section of the Filter Definitions screen to only present the
previous weeks results.
Something like this would be ideal, but it does not seem to work "Start of the week is:"? -7d
Any assistance with this question would be greatly appreciated.

Thanks Rod I am going to give this a try. I have a related question with regard to the Values that you can filter against. I attempted to attach a screenshot of the
filter definition for Tasks Due This week, but I am not verified so it will not allow for that. If you go to the view tab in Project 2013, select more filters in the data section, you can select the Tasks
Due This Week filter and select edit. In here you will see the values I am talking about. I am thinking that there has to be a way to change the value that is used
here ("Start of the week is:"?) to be that - 7 days. To that point I have not seen anywhere that these values (EXAMPLE: "Start
of the week is:"?) are defined, yet they are actionable in the application and are calculated values that the filter seems to understand. They
do not exist in the drop down for the values and I cannot find a list of all available values that MS Project will support.
Thank you all again for the assistance, I will give your idea a shot this morning and let you know how it goes.

How to hide the report "No data available" message

Hi,
When there are no results from a query execution I would like to hide or at least replace by 0 the "No data available" message.
I'm working on BI 7 and the query is included in a web template that has a button to export to excel and the objective is that this message doesn't appear in the exported file.
Do you know if this is possible? If yes please tell me how to do it.
Regards,
Ana

Hi,
Thanks for your answer.
I will explain my issue a little bit further.
I'm working in BI 7 and I create a web template that contains five queries and a button to export all the queries results to an excel file.
So when executing the query in the portal, depending on the selection criteria inserted some of the queries show the message "No data available" and using the button to export to excel the generated file include that message too. It would be preferable to delete the message in the web and in the excel file, but we need to replace at least in the excel file.
I don't know if this is possible with some script so if you have some export script example please post it here.
If there is some way that when no records exists return zero I think that with a formula I can hide the result but I don't know how to get the 0 value....
If you can help in some way I would be very grateful.
Regards,
Ana

How to delete saved report S_ALR_87012078

Hi,
Good day!
We would like to request your advice on the following:
Whenever we generate report S_ALR_87012078/0SAPDUEAN-01 (Due date analysis for open items), we save it and it is automatically shown onscreen whenever we access the report. However, after this, we see that there is no option to delete the report. In the drilldown popup, there are only two options - a new selection, or load the previous report data.
May we ask if there is a way to make deletion possible? For example, via config changes in FDI3?
Your feedback will be appreciated. Thanks in advance!
Regards,
Jonathan Concepcion

Hi Jonathan
This concept is called Frozen Data Concept, whereby the data is frozen so that it is readily accessible the next time
If you select the "New Selection" option, it should execute the report afresh, instead of reading the earlier data
Otherwise, you can use the option "Report -> Delete Data, after execution of the report, as said by Edgar
Note that the option to DELETE the data will be Enabled only if the data is saved.. The Option to SAVE the data is just above the option to DELETE
Br. Ajay M

How to hide a report

Hi,
I have a form and report on the same Apex page. Is there a way to only show the report when the user clicks on the "Submit" button. That way the report will only show up when the "Submit" button is clicked on with the form data. Thanks.

You could:
1. Create a conditional branching with a lowes possible sequence.
2. Tell the branching to fire only if your SUBMIT button is pressed.
3. In the Request value of the Branching put something like SHOW_REPORT.
4. Make your report show on condition "Request is contained within Expression1" and put SHOW_REPORT in the Expression1.
That way, your report will show only if you use that SUBMIT button.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
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How to hide saved report filter condition

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