Multiple SmartView Reports on a Single Worksheet.
Good day all,
May I know if it is possible to create multiple reports using SmartView in Excel? I can create multiple reports in a single worksheet using Essbase Add-In, but I don't know how to create it using SmartView.
I'm using Hyperion 11.1.2.1.
Thanks in advance.
That feature was just released in the latest patch 11.1.2.1.102 See my blog http://glennschwartzbergs-essbase-blog.blogspot.com/2011/09/smartview-enhancements.html for more details on all the cool new features in the patch
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Standard APEX 32 behavior prevents multiple interactive report in a single page.
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This might help also
http://djmein.blogspot.com/2008/03/multiple-interactive-reports-on-one.html
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Hi gurus,
I have one requirement to be completed , i need to send the out put of the report via mail in pdf format. for that what i did was, iam executing report in background and creating spool request and converting it to pdf and sending the file.
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Multiple Reports inside one Single Report
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Hi....I'm having this problem of having multiple reports inside one single report. Basically what i wanted to built is a Dashboard that contains 4 main subjects:i)Sales - Contains graph that can be drill down for further detailsii)Internal Process - Contains tables that can be drill downiii)Profit/Lossiv)HRAs far as i know, since all four are of different fact table data, they cannot be all thrown inside one single report to be built on. So i came out with using subreports instead for each components and then finally putting them all together as subreport inside the main report(Dashboard).However, i just realized that by doing that, whenever i clicked on the reports that i wanted to drill down with, it will prompt that particular report that i clicked into a new page, and then from there only i can perform drill down.Is there anyway to enable me to straight away drill down the Sales and Internal Process reports from the main reports(Dashboard) instead of having to click twice as that will be unnecessary right?Or mayb if there's another better ways to do what I have to do? Please do advise and suggest......Thanks alot.......hi chack,
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Multiple ALV GRID reports on a single page
hi all
I have an urgent requirement where I need to show 2-3 alv grids on a single page. Please let me know if it is possible to do so. If yes how. Sample code would be very helpful.
thanks in advance.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 16, 2008 1:45 PMHI,
Create multiple custom containers and call the method CALL METHOD sap_grid->set_table_for_first_display multiple times.
This will display multiple ALV grids on a single page.
Code Below:
MODULE create_objects OUTPUT.
CREATE OBJECT g_custom_container
EXPORTING
PARENT =
container_name = 'CUST_CRTL'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container1
EXPORTING
PARENT =
container_name = 'CUST_CRTL1'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid1
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container1
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container2
EXPORTING
PARENT =
container_name = 'CUST_CRTL2'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid2
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container2
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
ENDMODULE. " create_objects OUTPUT
*& Module fill_fcat OUTPUT
text
MODULE fill_fcat OUTPUT.
CONSTANTS : lc_x TYPE c VALUE 'X',
lc_a TYPE c VALUE 'D'.
*Prepare field catalog for all Summary Report
wa_field-fieldname = 'BUKRS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '1'.
wa_field-coltext = text-002. "'Company Code'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'CURR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '2'.
wa_field-coltext = text-022."'Currency'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KUNNR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '3'.
wa_field-coltext = text-005."'Customer Number'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'NAME1'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '4'.
wa_field-coltext = text-007."'Customer Name'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KLIMK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '5'.
wa_field-coltext = text-008. " 'Credit Limit'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '16'.
wa_field-col_pos = '6'.
wa_field-coltext = text-009. "'Current Balance Calculated'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'BLNC'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '7'.
wa_field-coltext = g_bal_date. "'Balance b/f @ (Date taken from Z table) '.
wa_field-fix_column = 'X'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DATE'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '8'.
wa_field-col_pos = '7'.
wa_field-coltext = text-021. "'Balance b/f Date @ Z Table balance'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'INVOICES'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '8'.
wa_field-coltext = text-012. "'Invoices'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'PAYMENTS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '9'.
wa_field-coltext = text-013. "'Payments'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '10'.
wa_field-coltext = g_bal_date1. "'Balance c/f @ (Date of Lodgement from selection screen)'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'CHECK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '11'.
wa_field-coltext = text-020. "'CHECK'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR g_layout.
g_layout-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Invoice Extract
wa_field1-fieldname = 'BUKRS'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '1'.
wa_field1-coltext = text-002. "'Company Code'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'KUNNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '2'.
wa_field1-coltext = text-005."'Customer Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'NAME1'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '3'.
wa_field1-coltext = text-007."'Customer Name'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'GJAHR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '7'.
wa_field1-col_pos = '4'.
wa_field1-coltext = text-015. " 'Fiscal Year'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'BELNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '10'.
wa_field1-col_pos = '5'.
wa_field1-coltext = text-016. "'Invoice Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'CURR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '8'.
wa_field1-col_pos = '6'.
wa_field1-coltext = text-022."'Currency'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'DMBTR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '7'.
wa_field1-coltext = text-017. "'Invoice Amount '.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'BLDAT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '8'.
wa_field1-coltext = text-018. "'Date of Shipment'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'DUEDT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '9'.
wa_field1-coltext = text-019. "'Due Date Calculated'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR g_layout1.
g_layout1-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Payment Extract
CLEAR wa_field2.
wa_field2-fieldname = 'BUKRS'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '12'.
wa_field2-col_pos = '1'.
wa_field2-coltext = text-002. "'Company Code'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'KUNNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '2'.
wa_field2-coltext = text-005. "'Customer Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'NAME1'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '3'.
wa_field2-coltext = text-007. "'Customer Name'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'GJAHR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '4'.
wa_field2-coltext = text-015. "'Fiscal Year'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'BELNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '5'.
wa_field2-coltext = text-016. "'Invoice Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'CURR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '6'.
wa_field2-coltext = text-022."'Currency'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
wa_field2-fieldname = 'DMBTR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '7'.
wa_field2-coltext = text-017. "'Invoice Amount'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR g_layout2.
g_layout2-zebra = lc_x.
g_layout-sel_mode = lc_a.
ENDMODULE. " fill_fcat OUTPUT
*& Module display_data OUTPUT
text
MODULE display_data OUTPUT.
g_layout3-variant = g_save.
CALL METHOD sap_grid->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display'
is_variant = g_layout3
i_save = 'A'
i_default = 'X'
is_layout = g_layout
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_bsid_bsad
it_fieldcatalog = fcat
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
g_layout4-variant = g_save1.
CALL METHOD sap_grid1->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display1'
is_variant = g_layout4
i_save = 'A'
i_default = 'X'
is_layout = g_layout1
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_invoice
it_fieldcatalog = fcat1
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
g_layout5-variant = g_save2.
CALL METHOD sap_grid2->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display2'
is_variant = g_layout5
i_save = 'A'
i_default = 'X'
is_layout = g_layout2
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_payment
it_fieldcatalog = fcat2
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
ENDMODULE. " display_data OUTPUT
*& Module exit INPUT
text
MODULE exit INPUT.
CALL METHOD g_custom_container->free.
CLEAR t_bsid_bsad[].
CALL METHOD g_custom_container1->free.
CLEAR t_invoice[].
CALL METHOD g_custom_container2->free.
CLEAR t_payment[].
LEAVE PROGRAM.
ENDMODULE. " exit INPUT
*& Module user_command_1100 INPUT
text
MODULE user_command_1100 INPUT.
MOVE g_ok_code TO g_saveok_code.
CLEAR g_ok_code.
CASE g_saveok_code.
*on BACK leave program
WHEN 'BACK'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
CLEAR: g_custom_container,
g_custom_container1,
g_custom_container2.
LEAVE PROGRAM.
SET SCREEN 1000.
CALL TRANSACTION 'Z5172'.
CALL SELECTION-SCREEN 1000.
set screen 0.
leave screen.
*on CANCEL leave program
WHEN 'EXIT'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
LEAVE PROGRAM.
*on CANCEL leave program
WHEN 'CANCEL'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
LEAVE PROGRAM.
ENDCASE.
ENDMODULE. " user_command_1100 INPUT -
How to insert multiple queries into a single worksheet of same dataprovider
Hello friends,
My question is same as this.I want to know how to create a single worksheet(workbook) embedded with multiple queries of same DATA PROVIDER with different VARIABLES assigned to each query.
Please,send me the relevant steps.
Regards,
Mohan Chand Reddy AHi,
You need to create one query workbook and rest of the queries you can insert manually from Bex tool -
insert query.
You need to insert query by adding one more tab in the workbook.
Keep in mind only one thing that variable ..if you are going to keep variable it will keep on popping up for user entry in it.
So try to have common variable in the first query and then those value needs to get fed into other query variable as they are running so without any user entry while execution we can see results in all the queries in the workbook.
If you want to insert a query into a new workbook:
Choose the symbol for Open...from the BEx toolbar. This brings you to the screen Open SAP BEx:
Select Queries from the left column.
Select a query from all those available. The queries are arranged according to InfoProviders.
Double-click on the required query or choose OK.
If you want to insert a query into the active workbook:
Open a workbook and, from the BEx toolbar, choose Tools ® Insert Query.... The query is then inserted into the current worksheet starting at the active cell.
If you want to insert a query into a workbook template:
Create a workbook template.
Insert the query into the workbook template.
Thanks and regards
Kiran -
Report Multiple Unique Services in a single report
Report Multiple Unique Services in a single report
Using Advanced reporting is there a way to report on 3 unique service requests into one report by using a common field, in our case it is an application identifier that is common in all the request types?Peter,
Thank you for your answer, but I'm not sure I understand or I may not have made my issue clear. The dictionary with the fields is reportable and the services are reportable as well in Service Designer. I go into Ad-Hoc reporting and access the dictionary and insert the field to my report, I then pull the first service in - everything looks good, I go to my next service (both services use the dictionary with the application identifier) and try to pull in the data from there and the repor -
Running Multiple SQL in a Single Worksheet: Can I Selectively Run a Single SQL and Append Output?
In any release of SD, if I have a single worksheet containing 10 sqls. Is it possible to place the cursor on any of the sql and run only that sql, yet, append its output to existing output window. I can then select another sql and execute it and keep appending output. In other words, do not clear existing output or start a new output tab.
As it exists today (in any release), I can either 'run script' which does append, but it executes all the sql (non-selective). Alternately, I can 'run statement' to selectively run a single sql, but it will clear the output window (or if pinned), start a new one. None of this is what I want.
Thank you.Select the query you want to run. Execute it via F5. Then highlight the next query and repeat.
The output will append to the Script Output panel.
There's no way to get 2 queries to share a grid, unless you were to run them as a single query a la UNION. -
Display Multiple reports in a single query view
Hi Team,
I have 3 similar reports for MTD, QTD & YTD.
While displaying the report in the portal.. I want to display the reports in a single view wherein the MTD report will be a default report for the input selections. whereas the QTD & YTD will be available as dropdown options in the same query view and the wll be executed for the same input selections.
Please advice how to design the view.
Regards
SnehaHi All,
I have created a Web Template for my requirement.
Now while adding the template to my Transport request, I am getting the following error message:
Object 'BTMP::0ANALYSIS_PATTERN_EXPORT' refers to the invalid object 'QU::'
Object 'BTMP::0ANALYSIS_PATTERN_INFO' refers to the invalid object 'QU::'
PLEASE ADVICE...
Regards
Sneha
Edited by: Sneha Santhanakrishnan on Aug 8, 2011 12:18 PM -
Printing Multiple Reports in a Single Request Set to Different Printers
We are running on 11.5.10 and have three reports in a single request set.
Two of the reports are standard laserjet compatible reports and we would like these sent to whatever printer is specificed in the request set when it is executed. The third report is a shipping label report and we require that this report always print to a specific (tractor feed) printer while using a partiuclar style we have defined for this printer.
When we set the label report in its concurrent defininition screen to print only at the label printer and the request set to print to a nearby laserjet the request fails on the first job (one that should be sent to the laserjet) with an error indicating that the style defined for the label printer (ie. "RAW") does not exist on the laserjet printer (which it does not, but it does not need to be).
Is it even possible to have two reports in a single request set print to different printers?
Thanks,
ScottWe never bounce the concurrent manager process when we update the concurrent program define. There has never been a need to do so. But, regardless, it bounces twice a week anyway and it has had no effect.
I do not think this is possible without using a 3rd party/custom solution (ex. Optio).
The requirement is pretty simple really: We have a report that MUST ABSOLUTLEY ALWAYS_ print only to a single, particular printer. And, if it is in a request set that contains other reports and it is defined to print to a different printer they all should go to the "correct" printers.
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Scott -
Multiple Reports In A Single Region
Hi,
I've created a page with 4 regions with items in it that are grouped logically.
I need to create a 5th region which should have multiple SQL reports in it.
How can I acheive that ?
| ---------------------------------------------------------------------
| Region#5
|---------------------------------------------------------------------
SQLRep#1
row1
row2
SQLRep#2
row1
row2
SQLRep#3
row1
row2
[BUTTON with some action]
- end of region
I'm guessing this calls for custom reports / regions. How can I do that ?
Thanks.Ygore,
See this example on how to position regions:
http://htmldb.oracle.com/pls/otn/f?p=31517:107
You may need to adjust (create new) page template. However, you will not be able
to put two or more reports in one region.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://htmldb.oracle.com/pls/otn/f?p=31517:1
------------------------------------------------------------------- -
What's the coolest, slickest way to present multiple ALV reports?
Greetings and good day, everyone.
Okay, I'm working on an update program, and the users have identified at least three different reports they would like coming out of this thing. One report is a list of transactions that fail internal logic checking, the second report is a list of transactions that pass internal logic checking but fail to update via a BAPI, and a third report is a list of transactions that pass checks and process correctly (i.e. update the database) via the BAPI.
At first, still being a newbie, I was wondering how I was going to create multiple ALV reports. I know I could do this using the WRITE statement, writing each report one after the other, but they have asked for the ALV report so they can do all the ad-hoc manipulating, sorting, etc. that ALV provides.
I came up with these options:
1. Instead of filling my single screen with the container control for an ALV report, as I usually do, this time I could put three containers on the screen. However, I know that cramps space, and I don't know if they'll be able to adjust or move things around other than scrolling.
2. Display a single ALV report on the screen, but have buttons somehow on the top that somehow take the user to other screens for the other reports.
3. First give the user a screen with all the buttons for the reports. They choose one, and the ALV report displays. They can click back to return to this screen, then choose a different report.
Nobody else in the office has done anything like this yet using the ALV, so I've got a chance to break some new ground internally and do something slick. Which option is best, and if so, do you have examples or general guidelines of how I do it? I've not had dialog programming, although I do understand the concepts from VB/Delphi experience over 10 years ago. I think I lean toward option 2, but I figured this couldn't be new ground in the SAP world and surely someone's done exactly this sort of thing.
Please help! ALL helpful responses, as always, are awarded points! Thanks so much!
DaveDave,
These are all good suggestions. I would just remember to keep in mind when designing your report two different things.
1. Can your program be run in foreground or background? If it has to be run in background due to data volumes you will lose all interactive capabilities of ALV. You might also not be able to do three different ALVs on the screen in background.
2. I am not sure if I understand your option 3 but if you are talking about the user selecting the options before the load the data, they might have to attempt to load the data multiple times to get all of the report.
My recommendation ( I think somebody already mentioned this) is to have a single ALV with a column on your report that the user can then sort or filter by. This way you are not limited to a program that has to be run in foreground.
Chris -
Is It Possible to create multiple tab report in OBIEE 11g?
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Triple post even! Multiple tabs in a single OBIEE & https://forums.oracle.com/thread/2560266
Stick to one post! -
Send many reports using a single i bot..
hi all..
i have a requirement where i have to send many reports using a single i bot instance.
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regards
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If you have access to a .NET or Java Developer you can write your own using the SDK.
Don
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