How to Run 2 Queries to Access Header/Footer date in Getting Report.

I want to take a report from 9idatabse as follows...
1.On left top Image
2.In center top Company profile
below that
3.Tabular Report
Problum comming is that how to run 2 different quries
and if i uses he template to add the header for image
and Company profile then how to access company profile
data saved in a table.if i runs query for header then
the format malfunctins.
if i m unable to explain then i want only that..report should
like that...
Image Company Name
Company Address
Company Pin
Company City,Country
Item id Item desc Quntity Remarks .......
1
1
1
1
1
1
1
1
1
Pl help me in this regard.
Thanks
[email protected]

You can use iText to combine two PDF files into one.

Similar Messages

How to Run 2 Queries to Access Header/Footer date.

I want to take a report from 9idatabse as follows...
1.On left top Image
2.In center top Company profile
below that
3.Tabular Report
Problum comming is that how to run 2 different quries
and if i uses he template to add the header for image
and Company profile then how to access company profile
data saved in a table.if i runs query for header then
the format malfunctins.
if i m unable to explain then i want only that..report should
like that...
Image Company Name
Company Address
Company Pin
Company City,Country
Item id Item desc Quntity Remarks .......
1
1
1
1
1
1
1
1
1
Pl help me in this regard.
Thanks
[email protected]

You can use iText to combine two PDF files into one.

How to know whether a line in a list is header / footer / data line?

Dear All,
I have a list with header and footer lines. The lines that contains the actual data has a check box column. Due to the page size I'm using, all of my data will be shown in several pages with each page has header and footer lines.
What I'm doing is to read the check box in each line by using the following code:
DO.
READ LINE sy-index LINE VALUE INTO wa.
IF wa-mark IS NOT INITIAL.
The field 'mark' is the check box field.
The problem here is the header and footer lines are also read by the READ LINE sy-index LINE VALUE INTO wa statement while I want to treat header and footer lines specially.
Is there any way to mark a line as header / footer / data line?
Thanks in advance,
Haris

The header and footer should have some standard text. You can check for that.
Rob

How the "Run Payroll upto" field(P0003-ABWD1) in IT0003 getting updated

Hi,
1.I want to know how the "Run Payroll upto" field(P0003-ABWD1) in IT0003 getting updated apart from manual entry?
2.Is there any user exit which could update that field?
3.Will any entry made in IT0015 update that field?
Thanks in advance,
Balaji

Hi,
as I see it, this date allows you to create a payroll for an employee even if he left (is fired).
When you have to give him additional payment after his leave (normally via infotyp 15) you have to set this date in order to get the payroll done.
Updates in infotype 15 will not normally set this date automatically, but you can use PBAS0001 as Ahmad mentioned.
Herbert
PS: Maybe you can use dynamic measures to do the update when leave is initiated via specific measure.
Message was edited by: Herbert B.

Account statement header, footer data

Hi all,
urgent please,...... in f.27 i generate customer account statement, using correspondance - sap13 for report, but client want to print their logo and address on header.
i do not know the process how to add it.
kindly tell me, i will give the full points.
Raghav

Hi,
Generally reports in SAP are created using ABAP program.
In it whatever changes u want to make - may it be in the header or footer or the main report, u need to make changes to the report as such.
Your requirement is to insert compnay logo or address in teh header
In case of logo - Since it is a graphical element, u need to import the logo to the SAP System and the steps are defined in teh previous replies. It will only make the logo available in the SAP system and NOT in ur report. To make it available in your report, u need to make changes to the Code.
In case of address - There is no graphical element present, but simply a plain text. Hence no upload is required , but just a modification of the report alone will do
But for both the cases, u need the help of the ABAPer to change the code and the chages are very simple to make.
Regards,
Sridevi
Award points, if useful
Message was edited by:
Sridevi

How to run recordset SQL query in FORM DATA event

How can I run recordset SQL query in FORM DATA event upon clicking on Add button in the document?

Hi Slamet,
When you receive a form data event you have a class containing inside it a ObjectKeys xml info regarding the object added/modified,...
With the objects keys you can then use the DI API method called GetByKeys to obtain the DI Object.
There is some information about it in the SDK Help file, mainly in the "FormDataEvent" class definition:
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How to run RFWT0020 to update withholding tax data

Can anyone explain the difference between these two options when running RFWT0020 to update withholding tax data? Data Regeneration vs. Changes to Source Tax Code? I can't find any mention of the two options in the program documentation
When I do test runs with the two different options, the program is selecting difference documents to update. If we are just turning on the 1099 functionality now (beginning with the 2011 tax year), should I run the program once with Regeneration mode and once with Changes to Source Tax Code???
Thanks for any advice!
Allison

Hi,
he program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for invoices and then executed for payments in a subsequent step.
When you start the program, the selection screen appears. You can make selections according to vendors, tax code 1, tax code 2 (vendor master record), customers, tax code 1, tax code 2 (customer master record), company codes, document numbers and posting data. The selection determines which items are checked for possible subsequent entries in tables BSEG, BSAK, BSIK, BSAD, BSID, WITH_ITEM.
You can also decide whether only withholding tax data is to be handled for cases where the documents in question contain no withholding tax data. There is no withholding tax data if no withholding tax entries exist for the item selected in table WITH_ITEM (extended withholding tax) or the die withholding tax fields in table BSEG are not filled.
The selection can also be made in test mode. If you do this, no changes are made in the database. You are therefore advised to run the program in test mode initially.
Regards
Aditya

How to run a MS Access Query from Servlet

Is there a way to execute an MS Access query from a servlet. I have a query that is doing an INSERT into the database. I tried to code the servlet to directly do the query itself, but it keeps locking the database and hanging. I would appreciate any help.
Thanks,
Justin
[email protected]

r u refering to the query saved inthe MSACCESS, if so then it may not be possible, bcoz it is not a pure RDBMS. otherwise the u can do it as inthe above mention thread.

How to run queries parallely in sqlplus or PL/SQL developper?

Hi,
I have written 3 pl/sql blocks as follows.
-- 1st block ---
set serveroutput on
Declare
Result Integer;
begin
Result := call_fn('1');
Exception
when others then
dbms_output.put_line('failure');
end;
-- 2nd block ---
set serveroutput on
Declare
Result Integer;
begin
Result := call_fn('2');
Exception
when others then
dbms_output.put_line('failure');
end;
-- 3rd block ---
set serveroutput on
Declare
Result Integer;
begin
Result := call_fn('3');
Exception
when others then
dbms_output.put_line('failure');
end;
I would like to run all the above blocks parallely in sql plus or pl/sql developper.
I can do this by opening 3 sql command prompts and we can execute this script.
But, I would like to do it parallely in a single command prompt.
Is this option available.
Thanks in advance.
Thank you,
Regards,
Gowtham Sen.

You still need separate sessions, but this is pretty easy to script.
Create these files:
runall.cmd:
start execute.cmd 1
start execute.cmd 2
start execute.cmd 3
execute.cmd:
sqlplus userid/whatever@orcl @execute.sql %1
execute.sql: (which contains your code, notice the substitution parameter)
set serveroutput on
Declare
Result Integer;
begin
Result := call_fn('&1');
Exception
when others then
dbms_output.put_line('failure');
end;
Create these 3 files in a directory, then just double click on runall.cmd

How to avoid multiple users accessing same test data via parameterization in LR??

i am using LR11.5, i have the following test data&colon;
TestData
1
2
3
4
5
when i run this script from Controller with 3 users LR picks it as user1->1, user2->1, user3->1
How do i achieve this case: user1->1, user2->2, user3->3 ??
Any help would be great.

I have a related question. i created 2 websites/domains then i went to users and created 2 seperate "network" users then i went to ftp and selected each website and added only user A to site A and user B to site B. what's weird is that when i try to ftp using either of the users it seems to land on the same site. i looked at shared security for the folders and it only shows user a on site a folder and user b on site b folders. am i doing somehitng wrong or is this how it works in mountain lion server? i just want to give the domain owner ftp access so they can manage their files and only thier files. i also had to turn on open directory so that it would not create a local user but a network user. do i need to turn that off and just deal with having a bunch of local users as ftp user? i want to host multiple websites on the server and NO users remote on to server besides ftp.
edit 1: i only have 1 IP running on the server which i don't think it has any affect on this but thought i mention it :-)
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How to run the Batch input session(SM35) in background thru Report program

Hi Experts,
I am working in one modification report requirement ,the report is Mass upload will update and run the file via batch input session. The client requirement is to implement the report execution in background mode , the batch input session will process automatically (ie. the job runs the batch input session in background and process the session ends).
Currently, the report calls SM35 to write a batch input session and the user manually selects the session and record the transactions.
Once the Transaction enters and the selection-screen inputs are given, then the transaction executed in background mode and all the above batch input process to be implemented.
Please advise and guide me, how to proceed.
I need your guidance to proceed via Call transaction using bdcdata statement, if it can be achieved the requirement.
Thanks & Regards
San.

Hi Arabind Prasad,
Thanks for your inputs.
I know the process of the report Execution in background and job steps.
I want the inputs for how to upload thru Batch input session in background job and the session should also processed automatically
Currently the report logic declared like call transaction 'SM35' and skip first screen.Once the report (tcode) executed (not in background) It writes one session in SM35. The user should select the session and process the transaction manually.
The new requirement is, if the report (tcode) executes in background mode...what and how the batch input session should be declared and how it process automatically (like you said mode 'N').
Hope I am clear in my query.
Please advise.
Regards
San.
Edited by: San Learner on Mar 1, 2011 7:16 PM

How to update the sales order header & item data in TM system

Hi Experts,
Greetings!
I need your help,I have a one requirement sales order data came from ECC these sales order data need to update in TM Sales order header table as well as item table also these fields are additional fields.
Can anyone please guide me I am very new in TLM .
Thanks in advance.
Thanks&Regards,
Siva.

Hi Siva
"/SCMTMS/TRQ~ROOT" is for sales order header and "/SCMTMS/TRQ~ITEM" is for details.
I assume you need to
enhance the structures for these nodes to hold your add. fields;
and do the same for the input parameter of service TransportationRequestRequest_In (which is used to create OTR) from PI side;
Pass the add. fields during service call (impelment in ERP system);
Map the fields from service paremeter to node attribute (implement in TM system, BAdI /SCMTMS/TRQ_SE_TPNRQ_REQ~CHANGE_MODIFICATION create modification table for the input parameter).
I cannot find source code for all of that; hope it helps.
Sensen

How to run R12 Oracle E-Business Suite Pre-install Patches Report

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11.5.10.2
RHEL 5.5
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Hi,
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Thanks &
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How to compare the variances of production order type and get report

Hello All,
I want to compare the variances of production order type wise.
for ex. i want variances of order type PP 01 and PP 02 in a single report.

Hi Sachin,
You have to maintain summarization hierarchies to achieve this.
1. Maintain summarization hierachies with hierarchy level - order type in the t.code.KKR0
2. Generate the hierarchy in KKRC
3. Run the report KKBC_HOE
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Mukthar

How to display only Day value instead of DATE in Bex Report

Hi Experts,
We have a Month to date Report, in this report we need to display only day value instead of DATE value,
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if Date is 14.05.2010 we need to show only 14
Regards,
Chandra

Hi ,
Thanks for Quick Response
we does have the option to create the char(calday or ...) value variable replacement with char (calday or ...) info object, we can replace with Report r variable value only not with info object.
i hope we can replace the with info object only with formula variable with replacement.
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Columns
0Calday
Rows
Plant
Keyfigures
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Plan
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0CALDAY            01.06.2010   02.06.2010 03.06.2010
P1 ACTUAL            10                     8                    4
P1 PLAN                 15                     6                    2
P2 ACTUAL              5                   10                     7
P2 PLAN                  4                      8                    3
Report should be
0CALDAY            1    2     3
P1 ACTUAL      10     8      4
P1 PLAN           15     6     2
P2 ACTUAL        5    10    7
P2 PLAN            4      8     3
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Regards
Chandra

How to Run 2 Queries to Access Header/Footer date in Getting Report.

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