How to print page no in standard sap report..
Hi All,
I am taking print out of standard reports but page no. is not showing.
How to set page no. ? Which transaction ?
Through SPAD we can set page no. ?
Yusuf
Hi!
It depends on the standard program. Maybe it can be set with one of its checkboxes on the selection screen.
If it cannot be set, then the standard list does not provide the page numbers.
Youhave to copy into a Z-program if it is really neccessary.
Regards
Tamá
Similar Messages
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How to print page no/total pges in report programing?
how to print page no/total pges in report programing?
Hi
This is an example:
In TOP-OF-PAGE you can write:
WRITE: SY-PAGNO, '/', '-----'.
When the program has finished to print all data, run a routine like this:
Declare a variable
DATA: L_PAGE_COUNT(5) TYPE C,
V_LINE TYPE I. "The line where page number is written
* In my example I suppose the page number is always
* written in the first row of the page.
V_LINE = 1.
* Copy this code to the end of program
* Page count will be printed on each page here
WRITE sy-pagno TO l_page_count LEFT-JUSTIFIED.
DO sy-pagno TIMES.
READ LINE V_LINE OF PAGE sy-index.
REPLACE '-----' WITH l_page_count INTO sy-lisel.
MODIFY CURRENT LINE.
ADD 1 TO sy-index.
ENDDO.
Max -
How to add Additional fields in standard SAP Report RMCLOBJVN ,TCODE CL6BN
i am facing problem in Report RMclobjvn , TCODE is CL6BN
i have to add some additional fields on the result screen.
but when i search inside the report i could not retrieve any user exits but through a search utility i got 4 user exits of which 2 seem to be useful.these are
<b>Exit name
CLCLRS01 Additional Fields on the Result Screen
CLCLRS02 Fill the Additional Fields on the Result Screen</b>
i activated the these exits and have tried putting in break point in side the include.
But the problem is this that
[<b>b]that CL6BN Tcode is not triggering anyhow these userexits.</b></b>
does anyone has any solution for adding the additional fields.Hai Manish
Check the following Links
You can do it in two ways using append structure or include structure of that standard table.
once you added , you need to adjust it and activate using the menu utilities->data base utulity-> Activate and Adjust .
check this SAP help..
for append structure
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eb61446011d189700000e8322d00/frameset.htm
for include structure.
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eb54446011d189700000e8322d00/content.htm
Regards
Sreeni -
How to print " Duplicate " in FORM ( either Sap Script or Smart Forms )
hi,
How to print " Duplicate " in FORM ( either Sap Script or Smart Forms ) if trying to take second Print Out and the FORM is already Printed.
Please let me know the condition that we should go for.If possible let me know the SAMPLE code since this will be used in most of the FORMS.
Regards
AviHi
It depends on which print you're working.
If it's a print of standard document you can check the NAST (VSTAT field) table in order to know if the document was printed.
If a message is created you can find the hit in NAST table:
VSTAT = 0, document not printed;
VSTAT = 1, documment printed
VSTAT = 2, print is failed
If you mean a custom print I believe you need to create a log like NAST table.
Max -
How to perform system copy using standard sap method (sapinst)
Hi guys
pls tel how to perform system copy using standard sap method (sapinst) and to perform enterprise portal RESTORSTION.
thanks
kamalHi Kamal,
I have done a system copy of the production portal to a sandpit system before. The system copy export import method works very well, and is easy. For my portal, the whole procedure took me less than 6 hours.
1. Go to this page: System Copy and Migration
2. See the videos "Demo: How to Perform a System Copy Export" and "Demo: How to Perform a System Copy Import".
This should give you the basic idea.
I did a systemcopy using sapinst. If I remember right, this is the steps I performed:
1. On target host, Installed a new Central services.
2. On source host: Ran sapinst system copy export for Central Instance and Database instance. This created two export files (depending on your database size).
3. Used the export files created in previous step to run the import step in target host.
4. Some post processing steps, like configuring sso, creating systems in system landscapes, configuring WD JCos etc.
Let me know if you need more help.
Cheers
Rishi -
How to print page numbers in adobe form
Hi,
Can anybody tell me how to print page numbers in adobe form.
Thanks in advance
ChaitanyaHi,
Yes the field page n of m is used normally for printing page numbers. But it won't display the current page of total pages by itself. You have to set the run time property to n (current page ) and m (Total number of pages). Carefully select the # (current page ) and ## (Total number of pages). Hope this works for you.
My requirement is to have the user control on current page. For Example:
Example for a Invoice with 5 PO items (stands on 2 pages) :
1st page is the letter : no page number
2nd page is the 1st page of the 1st copy of the invoice : we should read u201C1 / 2u201D
3rd page is the 2nd page of the 1st copy of the invoice : we should read u201C2 / 2u201D
4th page is the 1st page of the 2nd copy of the invoice : we should read u201C1 / 2u201D
5th page is the 2nd page of the 2nd copy of the invoice : we should read u201C2 / 2u201D
Presently i cam getting the current page number for page 4th as 3 / 2 and for 5th page 4 / 2. I could able to control the total number of pages from print program. But when i am printing the second copy (4th and 5th pages), I couldn't able to control the current page number. I need to initialize the Current page count (4th page ) as 1.
I have used the follwing java scripting:
this.rawValue = wv_pages - xfa.layout.page(this)
where wv_pages is total no of pages calculated from print program.
Please help me in this regard with some formcal or java scripting conditions.
Thank You,
Regards,
Naresh. -
How to copy standard SAP report to a Z report?
Hi All,
Guys, I have a requirement to copy an standard SAP report and make some changes to it. Please let me know how to copy a standard SAP report as a Z report. Is there any simple way or will I have to open the source code and copy it into the new Z program? If that is the case, how will I copy the screens and related PBO/PAI events?
Please provide me a step-by-step solution.
Thanks & Regards,
MadhurHello Madhur,
As Raja had said, yuo could just copy the program from SE38. But just remember a few points:
1. If the standard report is being used in some other programs, then there's no way you can make your Z-report get used in all such instances. I suspect that you may not want to do that anyways, but just in case.
2. Just also check out if the standard report you're talking about has any INCLUDE programs within it. If there are too many standard INCLUDEs in the main report, then you might have to decide whether you need to copy all of them too, or let them be as they are.
3. You are likely to have some problems with the text-elements and translation that may have been maintained for the original report.
I have experienced some problems with respect to the second and third points in the past, so it is worth it to be a bit careful.
Regards,
Anand Mandalika.
Regards,
Anand Mandalika. -
How do we find tables for standard SAP programs?
Dear Friends!
I have received a project in which I have to create a report on the employees skill-sets(qualifications). Qualifications we can see in in the Transaction PA30 in the form of infotypes. But infotype tables are not sufficient itself. So do you guys have any idea that where else do we maintain records like this moreover how do we find tables in standard SAP Programs.
Please reply!!Whats up Guys...??
Gave up??
I have found a table for position but not really for Qualifications.. (Not in terms of Infotypes..)
Tables ARE
HRPY_WPBP
- PERNR
- PLANS
T528T
- PLANS
- PLSTX
See if you guys can do something more about it. -
How can i make entry in standard SAP table
hi all
how can i make entry in standard sap table.
ex- lfa1
without using programming,BDC.Hi,
in the table if u find delivery and maintainance allowed with restrictions in delivery /maintainance tab u can enter data from program only.
see the below example.
tables: lfa1.
lfa1-lifnr = '0878877'.
lfa1-name1 = 'my name'.
lfa1-ort01 = 'bangalore'.
lfa1-land1 = 'in'.
modify lfa1.
rgds,
bharat. -
Is there any Standard SAP Report?for displaying Billing block/Status-Order
Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
thanqHi,
Use t-code
V23 - Blocked sales document for billing
VA14L - Sales document blocked for delivery
VFX3 - For blocked billing documents.
Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM -
Standard SAP report for purchase price variance
Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
RegardsHi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
EKKO
EKPO
EKBE
MKPF
MSEG
KEKO
KEPH,
BKPF
BSEG
LFA1
Thanks,
Vasanthan -
Requirement Standard SAP Report on Total Purchase Order Value
Dear Friends,
Could u please suggest is there any standard SAP report. Requirement has given belwo.
I required if we have account assignment Category A as one of inputs, we will get the reqd output " Total Purcchase order value."
Note 1) Total Purchase Order Value means - Basic price + taxes + Charges (Freight + Other charges - Discounts etc)
Note 2) My requirement standard SAP report only.
Thanks and regrds,
Vijay Kumar TVNHi,
T code : ME80FN
Select :Edit->Dynamic selections>Purchasing document item> Acct. assignment cat.>select A(f4)->execute
select Material no., PO Number in program selections
Hope it shall resolve your query....
regards
rahul -
Looking for Standard SAP report
Hello forum,
Can some one tell me if there is a standard SAP report that would compare or can be used to compare a delivery order with a sales order and show the changes made in terms of quantity? I am looking for the report name
Thanks in advance,
KHello,
Can some one tell me if there is a standard SAP report that would compare or can be
used to compare a delivery order with a sales order and show the changes made in
terms of quantity? I am looking for the report name
I think your requirement can't be met with standard functionality. The best way to for mapping this requirement would be to create a Custom Report involving two below things.
Use the program which is called when we access Sales Order --> Environment --> Changes.
Use the table for delivery item level LIPS for Quantity comparision.
Kindly try out this approach and let us know if any further issues comes into picture.
Regards,
Sarthak -
Standard SAP report for variance analysis of SD and MM
Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
MerutaHI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish -
Standard SAP reports for detailed Service Entry Sheet data
Hi All,
I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
Thanks,
TingHi,
In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
If you are very much specific, go for development
Regards,
Biju K
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