I want to display invoice details(MIRO) in REPORT
Hi,
i am new for abap can any one please send code for to display miro details in a report based on below logic.
Pass the RSEG-BELNR & RSEG-GJAHR joined together into BKPF-AWKEY to get the MIRO Doc date BKPF-BUDAT, vendor invoice number BKPF-XBLNR& Vendor invoice date BKPF-BLDAT.
Pass the RSEG-BELNR & RSEG-GJAHR joined together into BKPF-AWKEY to get the BKPF-BELNR & BKPF-GJAHR to pass this into BSEG-BELNR BSEG-GJAHR to get the BSEG-LIFNR, BSEG-DMBTR, BSEG-ZTERM corresponding to the vendor code.
Set the option PRINT OBJECT ON to First Page, I think this might resolve your problem.
Similar Messages
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Display Invoice Details in 3 pages only, as per the tags, data is overflown
Hi,
I have a requirement to display invoice details in pdf output from XML Source using rtf template.
The PDF output will display invoice details for One address number per page.
When I execute the report in JDE standard version I get the pdf output in three pages as expected.
from the blank template when I executed the report for a data selection of One business unit and three address numbers. Below is the query.
SELECT * FROM PRODDTA.F03B11 WHERE RPDIVJ =110037 AND LTRIM(RTRIM(RPMCU))=03285 AND RPAN8 IN(204346,204352,202370).
The XML source in the printqueue shows me five address number tags instead of three as per the data selection given above. The data in the second tag has overflown to third and similarly from 4th to 5th tag.
When I take the said XML source it is displaying 5 pages. Is there way to design the rtf template where it can print only 3 pages.
Below I have given the actual source code.
<?xml version="1.0" encoding="WINDOWS-1252" standalone="no" ?>
- <!-- Generated by EnterpriseOne Universal Batch Engine
-->
- <R553505>
+ <Properties>
<Version>HES0002</Version>
<Title>Comprehensive Invoice</Title>
<Machine>HIES10</Machine>
<Host>HGN11</Host>
<Environment>DV900</Environment>
<User>VRDDU</User>
<Role>*ALL</Role>
<Company>HDSD</Company>
<OneWorldRelease>E900</OneWorldRelease>
<Date>7/15/2010</Date>
<Time>5:58:57</Time>
</Properties>
+ <PageFooters>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
</PageFooters>
+ <Columnar_S7_Column_Headings Language="">
<Invoice_Date_ID28>Date</Invoice_Date_ID28>
<Document_Number_ID22>Number</Document_Number_ID22>
<Document_Type_Description_ID42>Type</Document_Type_Description_ID42>
<Pay_Item_ID34>Item</Pay_Item_ID34>
<Due_Date_ID30>Due Date</Due_Date_ID30>
<Remark_ID32>Remark</Remark_ID32>
<Amount_ID48>Amount</Amount_ID48>
<Taxable_Amount_ID16>Amount</Taxable_Amount_ID16>
<Document_Company_ID44>Doc Co</Document_Company_ID44>
<Address_Number_ID36>Address Number</Address_Number_ID36>
<Tax_Amount_ID40>Tax Amount</Tax_Amount_ID40>
<Co___ID46>Co</Co___ID46>
</Columnar_S7_Column_Headings>
- <Columnar_S7_Group>
+ <On_Address_Number_S8>
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>204346</AddressNumber_ID28>
<Company___Address_Line_1_ID36>HKJHKLKJLKJLKLK, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000106001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>JHJKLH Bank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>JHKJHK Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>AEGON</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>400 ket Street</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>Su 400</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Lolle K 40202</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
- <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000106</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>JAN 10 CLEANING INVOICES</Remark_ID31>
<Amount_ID47>1176.16</Amount_ID47>
<Taxable_Amount_Value_ID15>1176.16</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>872.00</Amount_ID47>
<Taxable_Amount_Value_ID15>872.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>003</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>143.37</Amount_ID47>
<Taxable_Amount_Value_ID15>143.37</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>2191.53</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>2191.53</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
- <On_Address_Number_S8>
<Page_Breake_S21 />
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>204352</AddressNumber_ID28>
<Company___Address_Line_1_ID36>Lou Trophy, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000109001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>ValBank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>Loui Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>Commn Bank</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>400 Market Street</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>Suite 140</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Lo KY 40202</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
</On_Address_Number_S8>
- <On_Address_Number_S8>
- <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000109</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>JAN 10 CLEANING INVOICES</Remark_ID31>
<Amount_ID47>75.00</Amount_ID47>
<Taxable_Amount_Value_ID15>75.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>385.00</Amount_ID47>
<Taxable_Amount_Value_ID15>385.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>003</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>46.00</Amount_ID47>
<Taxable_Amount_Value_ID15>46.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>506.00</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>506.00</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
+ <On_Address_Number_S8>
<Page_Breake_S21 />
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>202370</AddressNumber_ID28>
<Company___Address_Line_1_ID36>Lou Trophy, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000112001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>Val Bank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>Lou Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>Ern Young</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>Suit 0</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>22 6th Street</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Mp N 55402</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
</On_Address_Number_S8>
+ <On_Address_Number_S8>
+ <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000112</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>110.00</Amount_ID47>
<Taxable_Amount_Value_ID15>110.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>202370</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
+ <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>11.00</Amount_ID47>
<Taxable_Amount_Value_ID15>11.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>202370</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>121.00</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>121.00</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
</Columnar_S7_Group>
</R5503B505>Thanks for your response Shastry, but I am having trouble understanding it. Not sure how the above steps will read the current date.
To be more specific, I want to display only that cost that falls in fiscal year.
In above example now since it is 03/26/2011 and my fiscal year starts on 04/01 . I want to display cost from row 1 and when the same report will be run after 04/01/2011 it should display cost from row 2.
Like wise if the report is run after n number of years , it should display cost as per the fiscal year at that time.
So i guess the formula should really depend on system date/current date/ print date
Thanks! -
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Hi all,
in alv report i want to display in each P.O , i want to display item details. is it possible without hierarchical display.hi,
once you retrive po number from ekko then retrive data from ekpo and loop at ekpo and append all the item details to your internal table. -
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hi friends,
i have a requirement that i have to use MM excise invoice details in SD report.
inwhich both billing document nos are same .
can any one explains the clear solution for this report.
thanks in advance.
Regards,
karunakar
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 27, 2011 2:55 PMHi
you want to see the invoice column in FBL5N report. first you need to check the current layout selection. this fields are available or not. if available then add that fields.
if fields are not available then goto menu "Settings - special fields" OBVU.
then add this fields in this.
before add this fields here. please check the data is updating in BSEG tables and which fields it has updating.
hope this will help you.
Regards
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Hi,
I have used slis_t_listheader and REUSE_ALV_COMMENTARY_WRITE to display the header details in ALV report.I want the details to be displayed as below.
Requester : ---------------------- Page: 1
Program: ----------------------- Date:---------
Title of Report
But when I use the structure slis_t_listheader to display the header details,all the fields are coming one below the other.
How can I get the fields as shown in the above format
Edited by: Abaper12345 on Jun 25, 2009 7:54 AMHi,
Go through following code... its showing the data exactly the way you want....
REPORT TEST3.
TYPE-POOLS:slis.
TABLES:MARA.
*Type Declaration
TYPES:BEGIN OF t_mara,
matnr TYPE mara-matnr,
ersda TYPE mara-ersda,
ernam TYPE mara-ernam,
END OF t_mara.
*Internal Table
data:it_mara type standard table of t_mara.
*Work Area
data:wa_mara type t_mara.
DATA:i_repid TYPE sy-repid .
i_repid = sy-repid.
*Declaration for field catalog
DATA : fcat TYPE slis_t_fieldcat_alv,
wa_fcat TYPE slis_fieldcat_alv.
*Declaration for Layout
data : WA_LAYOUT type SLIS_LAYOUT_ALV.
*Initializing ColumnWidth_Optimize For Layout
WA_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
START-OF-SELECTION
START-OF-SELECTION.
*Fetching data into internal tables
PERFORM get_data.
*Buil Fieldcatalog
PERFORM build_fcat.
*Display ALV Report
PERFORM alv_display.
*Build Fieldcat
FORM build_fcat .
wa_fcat-tabname = 'IT_MARA'.
wa_fcat-fieldname = 'MATNR'.
wa_fcat-inttype = 'C'.
wa_fcat-seltext_m = 'Material Number'.
wa_fcat-outputlen = 25.
wa_fcat-col_pos = 1.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
wa_fcat-tabname = 'IT_MARA'.
wa_fcat-fieldname = 'ERSDA'.
wa_fcat-inttype = 'C'.
wa_fcat-seltext_m = 'Date'.
wa_fcat-outputlen = 25.
wa_fcat-col_pos = 1.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
wa_fcat-tabname = 'IT_MARA'.
wa_fcat-fieldname = 'ERNAM'.
wa_fcat-inttype = 'C'.
wa_fcat-seltext_m = 'User'.
wa_fcat-outputlen = 25.
wa_fcat-col_pos = 1.
APPEND wa_fcat TO fcat.
CLEAR wa_fcat.
endform.
*& Form GET_DATA
text
--> p1 text
<-- p2 text
form GET_DATA .
select matnr ersda ernam from mara into table it_mara.
endform. " GET_DATA
*& Form ALV_DISPLAY
text
--> p1 text
<-- p2 text
form ALV_DISPLAY .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = i_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = 'HTML_TOP_OF_PAGE'
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = fcat
TABLES
t_outtab = it_mara
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.
endform. " ALV_DISPLAY
*& Form html_top_of_page " I_CALLBACK_HTML_TOP_OF_PAGE "
FORM html_top_of_page USING document TYPE REF TO cl_dd_document.
CALL METHOD document->add_text
EXPORTING
text = 'Program'
sap_color = document->list_group
sap_fontstyle = document->standard
sap_emphasis = document->strong.
CALL METHOD document->new_line
EXPORTING
repeat = 1
CALL METHOD document->add_text
EXPORTING
text = 'Requester'
sap_color = document->list_group
sap_fontstyle = document->standard
sap_emphasis = document->strong.
CALL METHOD document->new_line
EXPORTING
repeat = 1
CALL METHOD document->add_gap
EXPORTING
width = 125
CALL METHOD document->add_text
EXPORTING
text = 'This Is Test Data'
sap_color = document->list_group
sap_fontsize = document->LARGE
sap_fontstyle = document->standard
sap_emphasis = document->strong.
ENDFORM. "HTML_TOP_OF_PAGE
Thanks & Regards
Ashu SIngh -
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Andreas Weiden wrote:
When you query on the EMP-block, yiou cannot include a WHERE-condition to that block as the block is cleared when the EXECUTE_QUERY starts. If you want to have a different find-block where you enter your search-condition, you have to include that item in your separate find-block. Otherwise use the standard-search-mechanism with ENTER_QUERY and EXECUTE_QUERY.
You are right, so where clause is not possible in the same block, right?.I have to take empno column where it is a search column into the control block right?
Please suggest me i want to retrieve records into the stacked canvas when i pass the empno & click on the find button in the content canvas? Is this not possible? If possible please let me know? I mean i want to take the search column in the EMP Block & find button in the control block..
Thank You -
Displaying Supporting Details in FR
hi expert,
is there any way to display Supporting details in fr horizontally ?? i want to display supporting detail just like a pivot...do you have some clue??
regrd,
tyoHi,
To show supporting detail for the Planning Details database connection:
1 Open a report and select a row in the grid that contains a member with supporting detail.
2 In the Row Properties sheet, select Display Supporting Details.
3 Specify whether to allow page breaks with the rows of supporting detail:
a) To allow a page break within the rows of supporting detail, select the Allow Page Break Within check box.
b) To keep the parent member and the supporting detail on the same page, deselect the Allow Page Break Within check box. If the supporting detail does not the currentpage, the parent member and supporting detail is moved to the next page.
Note: If the supporting detail spans multiple pages, this option defaults to Allow Page Break Within and page breaks are used.
4 Optional: To position the supporting detail before or after the parent member, select the Grid
Properties sheet, select the Position category and select an option in the Position of Supporting Detail
box:
a) To display supporting detail before the parent member, click Before Members.
b) To display supporting detail after the parent member, click After Members. This is the default.
Regards,
Vinit -
Want to Display only Subtotals
Hi All,
I Have report which Dispays Segment wise in that currency wise totals.
I want to Display only Subtotals in the Report currency wise.
Not to Display grand Total and each line items.
Can any help me how to go ahead.
Points will be rewarded
Thanks in advacnce
Rameshin the layout click on the layout symbol and check the subtotal checkbox for the filed you want to display the subtotals.. sort as per the sequence you want and save the layout...
this can be done if the field catalog is defined to do sum for that fields.. -
I have a key figure in my master data table i want to display the key figur
Hi All,
I have a key figure in my master data table i want to display the keyfigure in my report how can i display it can somebody help me in this scenario
Regards
Kiran KumarHi Kiran,
Assume that Material master data table material has price as an attribute. To get this price as key fig in query, get material number in rows and in columns create new formula with replacement path to get material price as key figure.
Note: Without taking material number into rows, we can't get the price into columns.
Hope this helps u..
Cheers......
Sk babu -
Display Vendor name in vendinvoice Report
hi expert i have little query , in ax 2012 R3 there is report vend-invoice Report, actually i want to display vendor name on that report,by default there is no vendor name,for this i just added vendor name(extended data type) in vendinvoice temp table,and
then just reference that field in class of vendinvoice,rebuild the ax,and in vs2012 add that field in report design ,and depolye ,but still the vendor name not does not showed in report...plz guide me..
Regards.Hi Munsifuv,
Is this a question about Power Query? If not, I'd recommend directing your question to a Dynamics Ax forum.
Ehren -
Display data in smartforms using report
hi,
i want to display data from smartform using report.
i have a preview buttons in report when i select preview buttons displays in smarts
regards
amitdesign the smartform as per ur need and get the function module generated by smartform and pass it to ur report programas below..
case sy-ucomm.
when 'smartform'.
pass the f.m that is generated by system in smartforms
CALL FUNCTION '/1BCDWB/SF00000265'
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
DATE_L = s_fkdat-low
DATE_H = s_fkdat-high
PLANT_L = s_werks-low
PLANT_H = s_werks-high
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
IFINAL = ifinal1[]
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endcase. -
Can we insert new Detail Section After Report Footer in Crystal Report
Hi All,
Is it possible to insert new 'detail' section after ' Report Footer' in the Crystal Report, i know this is possible in 'detail' section where you can insert new detail one after another, but i want to insert another ' detail' section after Report Footer according my required result.
Regards
RahulHi Rahul...........
Open Crystal Report and go to Insert option and select SubReport. From here you can create Subreport........
Check below links....
http://msdn.microsoft.com/en-us/library/ms227520%28v=vs.80%29.aspx
http://www.youtube.com/watch?v=JVNkhj_rnMY
Regards,
Rahul
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