Is it possible Hide a column in BPS layout "WEB" ?
Hi,
Is it possible to hide a column in a "WEB" BPS layout ?
Have you an example to hide a column in web thanks to Java and where insert it ?
Alessandro,
I create in BPS0 all the customizing I need (functions, layout...). After that, I create a web interface with these components (variables, functions, layout).
That 's why I wonder what could be the java code to hide a column in web interface.
regards
Similar Messages
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Hide a column in BPS layout ?
Hi,
Is it possible to hide a column in a BPS layout (Web Excel) ?
When I hide a column in the layout definition, saving it resets the hidden column.
Any idea if it will be included in a future release ?
ThanksAlessandro,
I create in BPS0 all the customizing I need (functions, layout...). After that, I create a web interface with these components (variables, functions, layout).
That 's why I wonder what could be the java code to hide a column in web interface.
regards -
Hi all,
How can I hide a key figure data column in my BPS layout?
Thanks
GianmarcoThanks but this solution isn't OK because when I start the layout there are a column and not keep my hide changes.
Any suggestion please?
Gianmarco -
Hi,
My current BPS layout has three columns, they are cost,price and margin respectively. The user now ask to add another column call "alert" after the margin column.
The logic is that if the margin is less than 10%, then the alert column should marked with "X", otherwise leave it blank.
In order to add a column after margin column, the added column have to be key figure which will not allowed characteristics,while all the other key figure type such as amount, quantity, date ect will not take
"X".
Any idea or suggestion.JW,
If Margin is the last column on your layout, what you do is in the last layout definition screen, add the locl excel formula to the column after where the margin would appear. Then you just use simple excel formula to do it.
For things to appear only if there is data in the row, I typically use an IF in the excel formula and check for values in cost, price, margin. Actually it would be 2 nested IFs. One to check for value and the other to determine the 10% and mark it with a X... In purely excel formula, there is no distinction between key figures and characteristics since it is only Excel.
Hope this helps. -
Calculations on Total column' fields(bps layout: dynamic calmonth)
hi friends,
in bps, output layout, based on dynamic calmonth i showing number of months. I want to system to calulate total(all calmonths) sum for a particular field.
Lead column data columns
Expenses apr2009 may 2009 june 2009.....mar2010 Total
Office 20 10 20 100
Usually for caculating total in layout builder 2nd screen, we chose tickmark(total) and then write c(1): c(1) like that or simply c(1) which calculates all calmonth values.
My situation is like this, user only enter number of year(s), in terms of range. I populate calmonth field using user-exit based on year range. Next using calmonth field in layout builder as dynamic field. Now user wants TOTAL of individual years along with calmonths. How can i put this condition in layout builder?
eg:
apr2009 may 2009......mar2010 Total(09-10) apr2010 may 2010 ...mar2011 Total(10-11).apr2011 ..Total(11-12).
Expenses 10 20 30..............
Next question, Can i do arthemetic calculation on total fields?
eg:
Lead column apr09 may09 ....mar10 total
A 10 20 100
B 20 30 200
c 10 5 ????(this value i want to calulate by above totals eg: (200/100)* 85.
Can it possible to get that?
thanks,
kumarIt is not possible to hide or change the column width during design time if the layout is ALV.
However if the layout is used in WIB (web interface builder), I believe the column widths can be modified at run time. This would need additional coding.
Regards -
Hello BPS-enthousiasts,
We have a problem concerning our input screens. We have recently started a BPS-project on a 7.0-system and ran into - what we think - is a bug.
These input screens have fiscal year, posting period and currency as data columns. The currency is hardcoded into the screen and the fiscal year and posting period in the screen are defined as follows:
Fiscyear Posting period
FISCYEAR 1
FISCYEAR 2
FISCYEAR 3
FISCYEAR 4
FISCYEAR 5
FISCYEAR 6
FISCYEAR 7
FISCYEAR 8
FISCYEAR 9
FISCYEAR 10
FISCYEAR 11
FISCYEAR 12
FISCYEAR+1 #
FISCYEAR+2 #
FISCYEAR+3 #
FISCYEAR+4 #
FISCYEAR+5 #
FISCYEAR+6 #
Where FISCYEAR is a variable. For the first year we want to input figures every month, for the other years one figure for the whole year
When we define fiscyear as a range from 2008-2014 our input screen allows input in all columns except for the last three (2012-2014). No data slices or anything are blocking these years.
Has anybody encountered this before. We did this already on a 3.5-system, without any problems.
In any case, we are thankfull for your advise
Edited by: Vandersteen Jorg on Jul 16, 2008 4:19 PMThe master data of the infoobjects 0fiscper3 and 0fiscyear are filled for the years and periods we want to see in the screen.
Also the business content 'time-objects' are a bit special in the system and it is not possible to maintain the master data yourself.
Kind regards,
Jorg -
Variable Range not working in BPS-Layout.
Hi BI Guru's,
I am facing Problem in BPS - Layout.
My requirement is to get YTD Budget Quantity in Single Coulumn. For Example, I need Quantiy for the Period 001.2009 to 12.2009 in single Column as Budget YTD 2009.
For this I defined a variable on the Planning area, with the characteristics "fiscper" and in the selection condition i entered the range 001.2009 to 012.2009, but when i executed the layout it is showing the quantity for the perios 001.2009 only and not for the entire range.
I tried with the User Exit also, where i copied the standard function module "UPF_VARIABLE_USER_EXIT" to 'Z' function and modified to my requirement.
Following is my Code for the Function Module
clear eto_charsel.
data ls_charsel type upc_ys_charsel.
clear ls_charsel.
i_area = 'ZUCOPA'.
I_CHANM = 'FISCPER'.
i_variable = 'ZACTDYTD1'.
ls_charsel-chanm = i_chanm.
ls_charsel-seqno = '1'.
ls_charsel-sign = 'I'.
ls_charsel-opt = 'BT'.
ls_charsel-low = '2009001'.
ls_charsel-HIGH = '2009012'.
insert ls_charsel into table eto_charsel.
But the after using the Function Module in the User Exit area of Variable also, I am getting the Quantity for the Period 001.2009 only and not for the entire range ( 001.2009 to 012.2009 ).
Please suggest some solution ASAP.
Thanks in advance.
Regards,
VD.Hi Marc,
Thanks For your Reply,
I changed the Layout as suggested by you, where i have now 12 columns for Budget Quantity and a Total column( C1C2....C12).
I do not want to show this 12 column and instead want to show only the total column, so I hide this columnn's in the change layout but after saving the layout these columns again appear in the layout.
How do i hide these columns in the layout????
Thanks
VD -
Can I enter Masterdata in BPS layout ?
Hi,
I want to create a BPS layout to enter the masterdata. Is it possible to maintanin masterdata through BPS layouts ? If so what are the configurations I need to change for the corresponding Info Object ?
any suggestion is eagerly awaited
D BretHi Marc,
We are using that very same functionality you just mentioned. That is, the InfoObject has no master or text table, allowing the BPS user to provide any value. However, we find that in the ALV layouts, the field only allows input of 20 characters, even if the InfoObject has been defined as, say 60 digits type CHAR. In the Excel-in-Place layouts, it lets you type any length in, but when you save the data, the value is truncated at 24 digits. Is this a hard limit imposed by BPS layout functionality, or a bug do you think? -
Is it possible to show/hide dynamically columns in RDLC form?
We need to show/hide dynamically columns in our Report RDLC form based by the user desire needs.
We need by the predefined checkboxes to set which columns should be seen and which should be hidden.
Is it possible in RDLC form to make it "show/hide columns dynamically" with any way?Depends on what you mean dynamically, you still need to press the view report button.
What you can do is right click on the column you want to be able to hide/display in design mode,
click "Column visibilty", choose "show or hide based on an expression" then in your expression base your true or false on a boolean parameter for each column -
SSRS 2005 - Dynamically control the width of columns in Matrix report or Hide any column
Hi All,
I just want to hide some column without having white space in Matrix report in SSRS 2005. Although I am aware of that perhaps this feature is not available on SSRS 2005. So, I just want to know if we can handle the width of column dynamically(using expressions)
in matrix report?
Please help. Thanks in Advance.
Regards
KumudHi Kumud,
Based on my test, SSRS is not support column dynamically width. It has property “CanGrow” of text box. If we configure the property to True, it will wraps to next line if needed. In SSRS 2008, we can hide some columns without white space. If possible, I
recommend you update your SSRS 2005 to SSRS 2008.
There is a similar issue, you can refer to it.
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/9e6043f1-c458-4540-be59-d37b02feab8a/dynamic-column-width-for-a-report?forum=sqlreportingservices
Alternatively, I recommend you that submit a wish to the Microsoft Connect at
https://connect.microsoft.com/SQLServer/Feedback. Your feedback is valuable for us to improve our products and increase the level of service provided.
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support -
Hide a column in one view, but show in other
Hi all.
I need to hide a column on "Table" view, but column needs to show up on "Pivot table".
I know we can hide it on pivot ( exclude It ) and show on table, but I want to know if reverse is possible.
This is needed because I am doing a view selector for writeback. And I dont want to display all the columns on writeback table view. But it needs to be there on Pivot table.
Please let me know if it is possible.
Thanks.
VinayYes we can do that.
Check on the "Hide" in the column format tab of the column that you need to display in the table lay out.
Now dupliate the same view and in the pivot table column intially you will not see the column displayed.
Now in the properties check on "hidden" in the "format headings" and you wont see it still and now uncheck the"hidden" and you shoud be able to see the column displayed in the pivot view
In this way you will have the column hidden in the table view and displayed in the pivot table.
Hope it helps
Prash -
Hide a column in one table view but show it in another
I need to hide a column in one tables view but show it in another table view in the same report. Is this possible?
Any help on this is appreciated.
Edited by: VNC on Jan 11, 2010 9:26 AMHi VNC,
If you're crafty with javascript, you could probably write a script that would set the CSS property DISPLAY to NONE to hide the column in the table view you didn't want but leave it there in the view you did want.
-Joe -
How to hide the columns at the end user level thru personalization
Hi all
how I can hide the columns that are displayed on the portal. Any personalize option for the end user? Any righ click or some thing?
I am looking at hiding columns not while developing the iViews / Pages, But in the browsers as the end user.
i can hide the columns what ever i want while creating the iViews for MDM data. but we cant provide the content administrator role to the end user for hiding the columns what ever they want. they want to hide the columns thru pesonalization option at the end user level.
Can you please let me know whether we can able to hide the columns at the end user level thru personalization ?? is it posible with standard iViews??
Regards
SunilHi Sunil,
I understood your requirement properly and seems valid and I tried this at my end but i didnt get the solution. Field list is not visible in Personalize option. I dont think it is possible with MDM standard iViews.
I was thinking an alternative is if some how we manage to give the permissions to end user only on Result Set iView but if it would be possible it will not be a good design.
Lets wait for some inputs from others.
Regards,
Jitesh Talreja -
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,
UKJHi,
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 -
Hi All,
I need to hide a column in Discoverer, though I want that column to create a summary at the end.
Currently I have a report as below in discoverer.
Type Count Sales
T1 100 500
T2 200 1000
T3 300 2000
T4 NA 3000
Total 600 6500
This should be changed to,
Type Count
T1 100
T2 200
T3 300
Total Sales 6500
Note that
For T4, there was no count available earlier. So it is not appearing now.
Sales col is removed.
Total Sales is made as a new row at the end.
Is it possible?
Please advice
ThanksI don't think it's possible.
You can create totals only for data items that are displayed as columns. Only these items can be selected for creating totals.
Csaba
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