Issue formatting out put

i have an app that stores text from a form, in a data base field called RESPONSE. the form field is either a text input or textarea. My issue is that the customer enters both paragraph text and list text in the same field. When i out put this in report they want to see:
some text, some text some text some text some text
item 1
item 2
item 3
and currently they see two paragraph on with the list items strung end to end.
is there a way that i can take the data and on out putting it display the paragraph as a paragraph and the list items as a list?
currently using paragraphFormat(response) which works great as long as response is not a list.
any suggestions?

Doing it this way:
#replace(HTMLEditFormat(response), chr(10), "<br />", "all")#
has the following advantages.
It will display more or less as entered.
Javascript will display instead of execute.
Angle brackets used as math symbols will display properly.

Similar Messages

Formatting out put data

I'm a beginner, I was trying to read data from two channels. I'm using "2 channel Oscilloscope.vi" (see attachment) that I found from vi examples. To read data from this vi I insert "Write LabView Measurement" vi and run the program.
Here comes the problem.
1. The data is bulky, how can i collect data in minute wise, not in second base, or how can I solve this problem.
2. After ever 499 data collection (it might be 499seconds), the title appears again and the numbering start from No. 1.
3. For every data i found from the two channel, it gives two columns of time data, that i don't need.
Generally I want to have my data from the two channel in a time (minute) basis, and save it to one file.
P.S. I'm using traditional DAQ with DAQCa
rd-AI-16XE-50.
Attachments:
2_Channel_Oscilloscope(mukera).vi ‏389 KB

Most of your problems can be solved by configuring the Write LabVIEW Measurement File VI differently.
Set the X Value Columns to Empty Time Column to get rid of the extra time data from you file.
If you want to continue saving to multiple files, click on the Settings... button and change the Width from 3 to 4. This will give you a lot more potential files.
If you want everything in one file, click Save to one file in the main dialog. Given the amount of data you are saving, this might not be a good idea.
Unless you really want to use text based files, given the amount of data you are generating, you may want to consider using either NI-HWS (available on the driver CD) or the new Storage VIs intr
oduced in LV 7.1.
NOTE: LabVIEW is a very feature rich language. A few minutes of searching around will generally get you the capability you want. If it doesn't, you can always roll your own. LabVIEW is a fairly decent general purpose language (please share if you do, that's what this forum is all about).
This account is no longer active. Contact ShadesOfGray for current posts and information.

OUT PUT FORMAT MIS MATCHING

Hi Gurus,
One of our user is facing an issue while giving a print out, when he is giving a print the out put of the print out size is very small.
Details : ECC5.0
Printer : HP laserjet 2600
Network printer
Any suggestions how to go ahead with this issue.
For the above details which drivers will be suitable.
Waiting for your response.
Thanks
VJ

Hi,
For HP Laserjet, there are lot of suitable device type of similar type. Choose any HP related device type and also while firing the printout ask user to select the correct format type. Is it a smartform or standard ALV print. Ask user to choose the correct format type.
Regards,
Sharath

MRP Out Put Schedule lines date format to month

Hi Friends,
I am working on SAP4.7 Version.
I have maintained all the relavent MRP datas in material master.
Like MRP type - PD,
Lot Size- MB ( Monthly Lot size).
I have created planned independent requirement in MD61 monthly wise for that material.
I have given Schedule agreement number in Source in List with MRP indicator - 2.
I am running MRP for a material with MD02 with MRP parameter Delivery schedules -3 (Schedule lines) .
The MRP running succesfully and creating delivery Lines with delivery dates.
But the requirement by the client is..
The delivery lines should be generated in month wise.
How to convert the schedule lines generated in day format to Month format in MRP run out put?
While creating schedule lines with ME38. we have option to select the day format / month format/ week wise?
But the MRP out put always generated in date wise?
Any one knows what changes i should make?
Guide me ..
Thanks & Best Regards
Giri

Hai Boss
Can you throw some light , how you set default mrp indicator month wise with the help of ABAPER.
My client requirement also same like you. Yours is month, mine is week. Pl help me out.
regards
ssp

MRP Schedule line out put format

Hi Friends,
I am working on SAP4.7 Version.
I have maintained all the relavent MRP datas in material master.
Like MRP type - PD,
Lot Size- MB ( Monthly Lot size).
I have created planned independent requirement in MD61 monthly wise for that material.
I have given Schedule agreement number in Source in List with MRP indicator - 2.
I am running MRP for a material with MD02 with MRP parameter Delivery schedules -3 (Schedule lines) .
The MRP running succesfully and creating delivery Lines with delivery dates.
But the requirement by the client is..
The delivery lines should be generated in month wise.
How to convert the schedule lines generated in day format to Month format in MRP run out put?
While creating schedule lines with ME38. we have option to select the day format / month format/ week wise?
But the MRP out put always generated in date wise?
Any one knows what changes i should make?
Guide me ..
Thanks & Best Regards
Giri

Hi there,
idealy its not possible in standard sap.
but you can do one thing that...
copy original programme of MD04 and create ZMD04 transaction or you can search a usefull function mdule. Here you can convert date in months by using some abap code of function module if available.
i know this is a very rough idea about solution bu it will help definitely help you
Regards
Hemant

Reg: Out put could not be issued

Dear All,
when i am excute VL03N to get output of smartform i am getting message like Out put could not be issued message vl086

Hi Reshma p,
For that U have to assign output type...
Check out in NACE transaction whether it has been made or not...
In VL03N>Give a document number and enter the tcode then in, Menu>Extras>Choose Delivery Output>Header/Item(choose one), and here you have to give the output type in general.
Have a look on similar issue with VF03
VF03 smartform: Output could not be issued
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7

Delivery out put issue

hi,
i am not able to get the print preview for delivery output, i have checked delivery output has got determined, when i goto vl02n, and issue out put then i am able to get the delivery output type, when i select the output type and click on the print preview i get the error "output could not be issued" errormessage no. vl086.
please suggest

Hi,
1) Kindly check what output type is assisgned to the Delivery Type at OVLK.
2) Then goto Tcode-> NACE.
Select V2-> 'Shipping' and click on Condition Record.
Then select the approprieate Access sequence and check whether condition record is maintained or not.
3) If condition record does not exit create , if created then select the approprieate method and Select the condition record and click on the communication button. Here Output Device, Print immediately should be checked.
Thank You,
RB

PO Out put format queries

What is the control data for SRM PO out put format ( Vendor, or GL account)
how the SRM PO output format (XML to Printer) got changed for some PO's? is related to vendor? is there any field available when we can assign the vendor BP?
Please reply at the earliest. Thanks in advance...

The vendor data controls it, it can be maintained via front-end via a user assigned with the Administrator role.
Kind regards,
Tim

Out put Script or smart form formate

Hi Experts,
I want to send the PO Out put to the Vendor through the mail.So in which formate it will got to the vendor wether it is word formate? Is that output can be modifiable by the vendor ?
Sridevi.

Hi
The output sent to the vendor via mail, need to be sent in ODF format , so that it cannot be changed.
You can convert the Spool genrated into a PDF format & then send this throiugh mail in the PO Output Program
Thanks & Regards
Kishore

I have proubleam with string to date conversion, i out put date fromat is 2012-04-30T23:48:55.727-07:00 . so please help me the format conversion

i have proubleam with string to date conversion, i out put date fromat is 2012-04-30T23:48:55.727-07:00 . so please help me the format conversion.
i wrote the method but it not workig
My method is
-(NSDate *)dateformstr:(NSString *)str
NSString *date = [str stringByReplacingPercentEscapesUsingEncoding:NSUTF8StringEncoding];
NSDateFormatter *dateFormate = [[NSDateFormatter alloc] init];
[dateFormate setDateFormat:@"yyyy-MM-dd'T'HH:mm:sssZZZZ"]
// NSDate *formatterDate = [dateFormate dateFromString:str];
return formatterDate;
but i did not the value and if i try othere formate i is working but my requiremet format is 2012-04-30T23:48:55.727-07:00.
can any help it out in this senario.

Sorry Butterbean, but I'm interested in the answer to your question myself.
I've spent a few hours transfering my library from one computer to another and then find out that my ratings didn't transfer. Like you, I've spent many hours rating my 2000+ songs. I'm sure you have more, nevertheless, I want to find out how to get those ratings. They still show in my iTunes on my laptop but, when I go to the iTunes folder and display the details of at song, no rating is there. If you find out how to get them to display there in the iTunes folder, it seems that would be the key.
Hope you get your answer soon.

Multiple Out put issued

Dear All,
I have one sales order where out put types DLO1, DLO3 and DLO4 are determined as sales order confirmation out put. The transmission medium for all of these is Print out ie external send.
Here in the sales order multiple out puts are issued. Customer has received 5-6 mails for each output. When i go to out put determination / edit screen thre also i can see as many number of lines partaining to output types.
Can you please help me solving this issue since i am not able to analyse from where or how this thing is happening.
One imp thing i noted that all the out put are automatically detemined. I mean no mannual addtion of lines has happened.
Regards,
Vishi.

Hi Vishi
Please check you routine associated with your output type, suppose you have a requiremnt that is qty=5 then trigger DLO1, in such cases every time you save sales order with qty =5 output will trigger automatically.
To avoid such cases add some code in routine that is output has already triggered then don't trigger.
Take help of ABAPer.
try and revert

Sap script issuing out put.

Hi,
I have a Z form and I want to issue out put for the from,
Iam unable to find out the output type for that form in TNAPR table.
and I don know the transaction to which it runs. I don know the print program also.
please suggest me a way how can i issue output to the form. I don have any information reg the form.

Hi,
While designing the form you might have used some tables, depending on them you can find out which application they belong to(Say Invoice, Delivery, etc.) So then you can go for the respective Output type. Then proceed with NACE and follow the procedure as foe the normal form.
Hope this resolves your query.
<b>Reward all the helpful answers.</b>
Regards

Out Put issue in Billing

Hi Gurus,
I have customized billing document out put as follows:
1) i have maintained condition table 002 that is Sales Org/Billing document type.
2) i have maintained condition type with Z and given appropriate name and In the overview i have maintained following details against each Tab:
    General Data tab :
           i have given access sequence as 002 that is Sales
                            org and billing type i have clicked on Access to
                            conditions.
     Default values tab :
         Dispatch time : 3 Send with application own transaction
         Transmission medium : Print output
         Partner function : BP bill to party
         Communication Strategy : blank
     Time tab:
         no were i have maintained any value.
     Storage System:
         Storage Mode : printing only
         Document type: SDINVOICE
      Print:
        Print Param : Sales organization
In Processing routines :
in output type : i have maintained my own output type
Application : V3
Medium : Print out
Program : RLB_INVOICE
FORM routine : Entry
PDF/Smart form : ZLB_BIL_VATINVOICE2
Partner function :
i have maintained Out type
                              Medium : print out
                              function : BP
In determination procedure V10000
      i have maintained my output types and i have given requirement 62 for my all out put types.
and i have assigned this out type procedure to my billing documents.
i have maintained condition records (VV31) for my key combination Sales org and billing type.
But problem is after saving my billing document and posting the billing document i am not getting out put type automatically.
Even i am not able to see any billing documents in t-code VF31 after giving necessary details.
So pls tell me where i am wrong in config
My second question is we have made couple of invoices proper to this config so will system pick up those invoices which are pending for print out by giving VF31.
Please reply me on urgent basis since all the invoices are pending for print out and client is panic.
Correct asn will get good reward.
thanks & regards
Srini

Hi murali,
thanks for your reply
I have maintained communication for condition records
like Output Device : ZAA3
clicked on Print immediately
                 release after output
these i have maintained in condition records.
So please tell me where else i am missing.
thanks
Srini

ALV custom controller out put format

hi all,
i want to show out put with headline ex:
sales quatation
1 check box quatation id description
Sales Order
2 check box sales order id description
Sales Invoivces
3 check box sales invoice id description.
but i am getting out put
1 check box quatation id description
2 check box sales order id description
3 check box sales invoice id description.
how can i show the out put based on my requirement.
we are using custom cntroller is there any other way to show ouput based on Headline.please provide some example

Hi,
Try to Use these Classes CL_GUI_ALV_TREE (ALV Tree Control)
CL_GUI_ALV_TREE_SIMPLE (Simple ALV Tree) .
And also use this Class CL_GUI_TREE_MODEL, and when creating the object set the selection mode to cl_list_tree_model=>node_sel_mode_multiple.
Regards ,
S.Saravana

Issue in invoice out put

Dear all,
I am in process or preparing Functional Specs. i have a requirement that Delivery due date should print in invoice out put. Pls help me.
Regards,
Raju

Using invoice number and item u.e RESG-BELNR, RSEG-GJAHR and RSEG-BUZEI find RSEG-EBELN and EBELP.
Using this go to EKET-EBELN and EKET-EBELP and find EKET-EINDT whixh is the delivery date of PO.
Regards,
Bharat.

Issue formatting out put

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