¿Is it possible to filter items in a list?

Hi all.
I've created a custom list in authoring tool to the service request form.
My question is : ¿ Is it possible to filter some items only for some users ?
Tks.
Regards.

You can't really filter properties from a specific class such as lists to specific users. You could create request offerings that use templates with the specific list item selected but they could sill change the selection if they wanted to.

Similar Messages

Is it possible to filter list view based on current user logged in

Hi,
Is it possible to filter the list view results based on the current user logged in. I have a scenario wherein i want to show only those list items to the user which contains his/her name under the column Approver (a list column).
So if i login to the page, then only those requests should show up which has my name as the Approver, and so on.
Is it possible please ?
Thank you.

Hi Prajk, you could use audience targeting for this. An alternative would be to create a view and add a filter so that "Approver" is equal to [Me]
cameron rautmann

Web Application Designer 3.5 and Filter-Item with Structure

Hello,
I have the filter-item in a web application which is based on a query with a structure in the rows. Now I want to disable the visibility of the structure in the filter-element. Is that possible?
Edited by: Gerrit Lober on Jun 9, 2008 2:15 PM

Hi,
is the structure in the rows the structure of the key figures? or did you create your own structure for the characteristics?
don't think it's possible...
ciao
Joke

WAD Hierachy filter item: changing style

Hi WAD experts,
it is possible to change the style of a hierachy filter item in the WAD (e.g. change the background color or to design it like a drop down box)?
Thank you
Lars

Hi.
Yes, a filter pane will allow you to set values for multiple characteristics and then hit a button to refresh. You need to UNcheck the "automatic apply" in the properties. The pane will then have the button to update.
See this on [filter panes|http://help.sap.com/saphelp_nw70/helpdata/en/85/08e241aa8e9d39e10000000a155106/content.htm].
br
Jacob
P.S: mmhhh... and in the link it says "this parameter is not currently supported"
Well, you can do this in a workaround way:
you can use dummy data providers for the dropdown menus, so the system still updates the dataprovider, but because it's not used in your web template for anything else than this, nothing changes in the template. Once you have set all of the dropdowns, you can set a button up to pass the values from these dummy DP's to the "real" ones, to make the content of the template change.
You are able to control the performance of these dummy providers, by keeping the number of records low (aggregates or separate datamarts), so it works, but because you still actually refresh with each change, it's not really a "smooth" feeling...
Edited by: Jacob Jansen on Jan 27, 2010 6:45 PM

Is it possible to filter the data in a rule group ?

Hi !
I'm using 3 rule groups in a sales transformation to differentiate commands, bills, and deliveries.
I would like to know if it is possible to filter for each rule group the data by BWVORG for example ?
Thx in advance .
Guillaume

As per my understanding filter at rule group is not possible.
You can use the same at the start routine.

'BAPI_PO_CREATE1' Multiple account assignment is not possible for AFS item

'BAPI_PO_CREATE1' -> This BAPI works perfectly without the 'account assignment' option . But for purchase requisitions which have account assignments BAPI returns the error - E|8W |185   |Multiple account assignment is not possible for AFS items.
Can somebody please help me to get this error resoleve .
My coding I have done like below.
DATA: pohead TYPE bapimepoheader.
DATA: poheadx TYPE bapimepoheaderx.
CONSTANTS : c_x VALUE 'X'.
DATA: exp_head TYPE bapimepoheader.
DATA: return TYPE TABLE OF bapiret2 WITH HEADER LINE.
DATA: poitem TYPE TABLE OF bapimepoitem WITH HEADER LINE.
DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: posched TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
DATA: POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
pohead-comp_code = '1000'.   "IEQ1 plant. "'1000'.
pohead-doc_type   = 'NB'     .
pohead-creat_date = sy-datum   .
pohead-vendor = EKKO-LIFNR. "'0000500004'.
pohead-purch_org = purch_org.
pohead-pur_group = purch_grp.
pohead-langu      = sy-langu   .
pohead-doc_date   = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type   = c_x.
poheadx-creat_date = c_x.
poheadx-vendor     = c_x.
poheadx-langu      = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date   = c_x.
poitem-po_item    = iLineItem.      "1.
poitem-material   = req_item-MATERIAL.   " '000000000040000234'.
poitem-plant      = req_item-PLANT.
poitem-quantity   = req_item-QUANTITY.
poitem-net_price = NET_PRICE.
poitem-price_unit = PRICE_UNIT.
poitem-shipping   = 'Z1'.
poitem-preq_no    = req_item-PREQ_NO.
poitem-preq_item = req_item-PREQ_ITEM.
poitem-acctasscat = 'K'.
APPEND poitem.
poitemx-po_item    = iLineItem. "1.
poitemx-po_itemx   = c_x.
poitemx-material   = c_x.
poitemx-plant      = c_x .
poitemx-quantity   = c_x .
poitemx-tax_code   = c_x .
poitemx-item_cat   = c_x .
poitemx-acctasscat = c_x .
poitemx-net_price = c_x.
poitemx-price_unit = c_x.
poitemx-shipping   = c_x.
poitemx-preq_no    = c_x.
poitemx-preq_item = c_x.
poitemx-acctasscat = c_x.
APPEND poitemx.
POACCOUNT-PO_ITEM = iLineItem.
POACCOUNT-SERIAL_NO = iLineItem.
POACCOUNT-GL_ACCOUNT = '0000211010'.
POACCOUNT-SD_DOC = '0001001056'.
POACCOUNT-ITM_NUMBER = '000100'.
POACCOUNT-CO_AREA = '1000'.
APPEND POACCOUNT.
POACCOUNTX-PO_ITEM = '00001'.
POACCOUNTX-SERIAL_NO = '01'." '01'.
POACCOUNTX-PO_ITEMX = 'X'.
POACCOUNTX-SERIAL_NOX = 'X'.
POACCOUNTX-GL_ACCOUNT = 'X'.
POACCOUNTX-SD_DOC = 'X'.
POACCOUNTX-ITM_NUMBER = 'X'.
APPEND POACCOUNTX.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader = pohead
      poheaderx = poheadx
    IMPORTING
    exppurchaseorder = ex_po_number
    expheader        = exp_head
    TABLES
      return    = return
      poitem    = poitem
      poitemx   = poitemx
      POACCOUNT = POACCOUNT
      POACCOUNTX = POACCOUNTX.

I found the answer

GR of Delivery completed item not possible for line item of PO/SA ?

Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.

Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal

Pricing at time of goods receipt not possible for this item

We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
The error message is clear and reads:
Pricing at time of goods receipt not possible for this item
Message no. 06634
Diagnosis
For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
System Response
Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day. The problem without this is that the new pricing will not be reflected in the GR.
What is the solution to overcome this issue?
NOTE: the Info Record conditions are not being read during GR as the PO references a contract.

For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing.

Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers in fbcj

Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk   GL a/c   description       amount   cost center profit center
40 400101 telephone exp   500        1403            P 1000
40 400101 telephone exp    100       1404            P 2000
50 200100 cash in hand      600-
   This is My requirement is it possible in fbcj
    Please suggest me.ASAP.
Regards
   Naresh.

Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj

SSRS 2012 (SP Integrated) report on SP 2013 PerformancePoint Dashboard: when too many filter items selected together report does not update anymore!

I am having a situation with SSRS 2012 (SP-integrated) report rendered on SP 2013 PerformancePoint Dashboard using linked PerformancePoint (PP) filters.
The report works fine as long as too many PP filter items are not selected at the same time. When gradually selecting more items from the filter, the report updates itself until more than a sepecific numer of filter items are selected - the report simply
does not update itself anymore. This "specific number of filter items", when hit, generates the following error in ULS:
An exception occurred while rendering a Web control. The following diagnostic information might help to determine the cause of this problem: System.UriFormatException: Invalid URI: The hostname could not be parsed.
at System.Uri.CreateThis(String uri, Boolean dontEscape, UriKind uriKind)
at System.UriBuilder..ctor(String uri)
at Microsoft.PerformancePoint.Scorecards.ServerRendering.ReportViewControl.ReportUrl(SqlReportViewData sqlReportViewData)
at Microsoft.PerformancePoint.Scorecards.ServerRendering.ReportViewControl.RenderSqlReport(TextWriter writer, ReportView sqlReportView)
at Microsoft.PerformancePoint.Scorecards.ServerRendering.ReportViewControl.RenderReportViewControl(HtmlTextWriter writer, ReportView rv) PerformancePoint Services error code 20700.
I already know that the cause of the issue is in the length of the query (perhapse RDL or MDX) that the browser is supposed to pass on to the instance of SSAS.
Some people had suggested a workaround that was suitable for older versions or non-integrated SSRS (see here: http://social.msdn.microsoft.com/Forums/sqlserver/en-US/cb6ede72-6ed1-4379-9d3c-847c11b75b32/report-manager-operation-cannot-run-due-to-current-state-of-the-object).
Knowing this, have already done the changes suggested (adding the lines suggested to SP's web.config for Reporting and the web.config of the site on which report is rendred) at no avail, just to make sure.
I have rednered the same report on the same dashboard using SSRS filters and there is no problem; it just works fine. This has to be a bug in PP that is causing this.
Has anyone had the same problem with SSRS 2012 (SP-integrated) report rendered on SP 2013 PP dashboard using PP filter? Any fixes or workarounds?
thnx!

Hello everybody.
I confirm the issue in Service Pack 1 Release 2.
Poor workaround is to remove the repeated infromation from the member keys (in SSAS they can be really long).
The issue seems to be specific to SSRS: Excel Services works well with the same filter.
Sergey Vdovin

Is it possible to include items and portlets in an unstructured UI template

Is it possible to include items and portlets in an unstructured UI template. The solution which we are working on requires to have the following dynamic entities as part of the unstructured UI template
- Page Path
- Basic Search (item)
- People Search (portlet)
- Current Date (we could achieve this by using <oracle>select sysdate from dual</oracle> in the html code... however, the date appears with a different background color)
We are working on Oracle 10g AS 9.0.4.

Hello Matt,
Thank you for the reply to my email menu question.
I have a couple of things that have been bouncing around in my head that maybe you could answer for me:
1. I see where I have a free site to promote web hosting, of which I selected the site name as NewtonBridgeAdv.... Will this site allow me to fully integrate it into the web with my design, e-commerce, email marketing, as this site NewtonBridgeAdv.com? I currently have NewtonBridgeAdv listed on http://www.thruadoor.com/advertising-agency.html but would like to move it to a more complete site.
2. I see where SuperSupportTeam.com is expiring on 14, June 2014. This site was cancelled as WebMarketing a few weeks ago (but still current with the payment) and is now set up as one of the five basic sites. The payment was not refunded for this months web marketing so maybe this is what it is referring to. I don't know. I wanted the credit applied to an upgrade to E-Commercee on thruAdoor.com. However, I was not granted the refund.
3. I thought I had viewed a sales commission on the Portal credited to the current site hosting, but now the account is empty. How do I warrant a commission for any sites that I may host on BC?
4. I may not understand what some of the BC team members have said about my current site thruAdoor.com in that it is not set up properly or not linked properly with BC. I don't know what they are talking about. Can you help?
Thanks,
Henry O'Pry
President
Southeastern Color
Athens, GA

Is it possible to sort items by kind but always show folders first?

Hi,
In column view, is it possible to sort items by kind but always show folders first? There's a hack explained here: http://www.bece.org/Home/tabid/36/EntryID/5/Default.aspx but by using this hack, in list view, the kind for folders is displayed as ~Folder instead of Folder.
Thanks in advance,
Behrang

Behi wrote:
It's still hacky and adds a left padding to the kind name of folders...
that hack is with using space instead of ~ is the absolute best you can do.

Filter items are not set via Redirect to a javascript function

Hi,
i have a page with a few filter items and a button which redirects to a javascript function. The problem is that the filter items are NULL in the called javascript function. If i do a submit via another button before then it works.
Here the details:
URL Target of the button: javascript:callReport('f?p=&APP_ID.:1:&SESSION.','bir.bir_api.printReportBi?pSessionId=&SESSION.&pBu=&P250_FILTER_BU.&pSupplyTeam=&P250_FILTER_SUPPLY_TEAM.&pMaxBiEff=&P250_FILTER_BI_EFF_MAX.&pGroup=&P250_FILTER_GROUP.');
Called javascript function:
function callReport(p_href,p_url)
var url;
url = document.getElementById(p_url).value;
w = open(url,"winRep","Scrollbars=1,resizable=1,width=1100,height=800");
if (w.opener == null)
w.opener = self;
w.focus();
// wait 5 seconds before reloading
setTimeout("waitSome()",100);
Many thanks in advance.
Regards,
Martin

Hi Martin,
In my example I do a refresh of the report region using adynamic action. In the report source I've set my filter item as "Page item to submit".
To open the link for the pdf report I use a dynamic action that fires after refresh of the report region.
That's it.
If you want to use your callReport function and need to submit your filter items first, you could try using a ajax post to send the filter values to the database. There's a nice explanation on ajax post in this blog:
http://apextips.blogspot.nl/2012/09/apex-ajax-basics.html
Good luck,
Vincent

Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
Input tax N6 is defined in the system with rate 19.000%
Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
G. Lakshmipathi

RFC_GET_TABLE_ENTRIES Is it possible to filter values

Hi
Is it possible to filter rows while using RFC_GET_TABLE_ENTRIES. It has from_key and to_key but they dont seem to work. I have specified value of all key parameters concatenated into from_key/to_key but they don't seem to work. What is to be supplied there? What about gen_key. Or is there any other RFC which lets me filter values from table while fetching. (We are on SAP 46C)
Regards
Saurav

Sorry Saurav , have no idea about those parameters.
If you interested there is a code sample of a modified RFC_READ_TABLE, have a look at it
https://www.sdn.sap.com/sdn/url.sdn?res=/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/f50dcd4e-0501-0010-3596-b686a7b51492
Regards
Raja

¿Is it possible to filter items in a list?

Similar Messages

Maybe you are looking for