Need to display price in alt unit intercompany invoice - RVINVOICE02 -VBDPR

Hi
We are using 4.7 and I have been asked to correct a sapscript that is incorrect. The problem occurs because the pricing is different on the sales order to the invoice. The output itself looks somethinkg like this
Item             Description             Quant      Unit        unit pr             value
000010       blah blah blah          100         SH         10.00              102.59
                                                                                1 M2
I think the text in bold should actually read 0.3 but I am not sure where this comes from!
Most of the items above come from the structure VBDPR (the incorrect 10.00 value is VBDPR-NETPR)
Does anyone have any clues where I could get this information from?
Cheers, Paul

Hi,
In the sales order transaction(VA03) enter your order number enter then click-item- conditons there you will find the amounts
with all the discounts depends upon their condition types the order will have different kinds of discounts.
Generally some people are considering some discounts only. please check in your code for the discounts.
and you can find these amounts in vbap also with fields kzwi1,kzwi2,kzwi3,kzwi4,kzwi5,kzwi6 may be at present they
are passing netpr values also check all the above and consult your functional guy also for the discounts and the fields we need
to use.
Thanks,
Phani.

Similar Messages

Function module needed - Convert price to one unit to another

Hi All,
I need FM to covert price to one unit to another.
Any suggestion welcome.
Regards,

sorry the earlier one will convert the quantity this one will covert price
      CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
            EXPORTING
              date             = sy-datum
              foreign_amount   = w_material-stprs
              foreign_currency = t001-waers
              local_currency   = p_waers
              type_of_rate     = 'M'
            IMPORTING
              local_amount     = w_material-stprs
            EXCEPTIONS
              no_rate_found    = 1
              overflow         = 2
              no_factors_found = 3
              no_spread_found = 4
              OTHERS           = 5.

I need to display planned quantity and actual quantity for Plant in quarter

Hi,
   I need to display planned quantity and actual quantity for Plant in quarter AND month wise as below.
                                                                Q1                              Q2 .......                              M1                                       M2 .........................................
PLANT    MATERRIAL    UNIT     PLTY   ACTQTY          PLTY   ACQTY                   PLTY   ACQTY                    PLTY   ACQTY
P1            M1                      EA        20        15                      30       25                             40       35                              50       45
P1            M2                      EA        20        15                      30       25                             40       35                              50       45
P2            M2                      EA        20        15                      30       25                             40       35                              50       45
I will keep plant and material infoobject as row. Can you please suggest how i should design column section to display like above
Regards
Deep.

Hi Deep,
Assuming you have an InfoObject for Quarter (say 0CALQUARTER) & Month (say 0CALMONTH), drag the Quarter InfoObject & Month InfoObject below in the Columns. Drag your KFs i.e. Planned Qty & Actual Qty below the Month InfoObject to form a KF structure. If you don't want Qty Unit to be displayed alongside your KFs, use NODIM() function & display Unit in the Rows.
--Priya

Need to display cancled BPA infor in iProcurement search -Urgent

Hi All,
I heard that,If the BPA/BPA line has expired/cancled , it will not show up in the item details on the search in iProcurement.
But as per our requiremnt, if the BPA or BPA line has expired/cancled we need to display item information, like Shopping category , Supplier sirte, Internal item number and Price(which will display left side of the search result).
I observed that, when we cancled the BPA line(item) the data is geting purged from icx_cat_items_ctx_hdrs_tlp.
There is a query in ShoppingVOBuilder.java, which is pulling the item information form icx_cat_items_ctx_hdrs_tlp.
we got approval to modify the seeded ShoppingVOBuilder.java file.
is there any solution to display the item information if blanket or blanket line is expired ..
Thanks
--Harry

You can extend the VO and add a union query and your union query should contain all the items on expired blanket po lines(can get these records from mtl_system_items_b and po_liines_all tables).
Regards
Sunny

Error while defining alt unit of measurement in material master

All SAP gurus,
i am trying to define a alt unit of measurement in a finished material, the base unit of measurement is in MT, and the sales unit is nos. the conversion formula is 53 nos = 1kg i.e. 1MT = 53000 nos. as conversion can be done only with base unit of measurement i am giving 53000 nos = 1 MT, but system unable to calculate the conversion as it is not taking mere than 3 digit after decimal.
e.g. if 53000 nos = 1 MT
then 1 nos should be = 0.000018 MT
but system not taking this value as this value contain 6 digit after decimal
suggest me what can be the way out? with detailed steps. can i increase the post decimal value or i have to define another middle alt unit of measurement (like KG). and if that is to be done then how.
Regards
BKR

Hi,
With help of Basis team check the decimal places for u r user ID.
In t-code SU01 >>> Under Default tab
Kapil

What cables do I need to connect my 2013 macbook pro to my HD tv? I know I need mini display to HDMI, but male? female HDMI??? and also, do I need a separate cable for sound?

what cables do I need to connect my 2013 macbook pro to my HD tv? I know I need mini display to HDMI, but male? female HDMI??? and also, do I need a separate cable for sound?

Actually you need a Thunderbolt to HDMI adapter. It will carry both audio and video.
This one will work: Mini DisplayPort | Thunderbolt® to HDMI® Adapter w/ Audio Support

I need to display a Report which contain -- del QTY and INV QTY in one

Hi ALL,
I need to display a Report which contain
<b>Customer , Material , Order No, Delivery No, Billing No , Order Qty , Dev Qty, Bill Qty , Invoiced Qty and There Values in One Line .</b>
How can I Display, When I am executing the report against the Delivery Number Bill Qty and Invoiced Qty is showing Hash ( # ).
Do I need to right any Routines for this, if I am correct, where I have to write that code and what is the code ,
What are the Consolidation routines ?????
I am working on BI 7.
Regards ,
Shaik
Message was edited by:
shaik

Frst check in backend, which all cubes have got data for each of three..
Corresponding you can go ahead with Multi/Infoset..
Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
Hope it helps..
Thanks for points assigned

ALV-Need to display total in top/first line!!!

Hi,
i have 3 numerical fields in my ALV output. I need to display the total in top/first line in output and download the same in excel into local system.if possible send me the sample code to how to do it.
Regards,
Nandha.

TABLES : BSEG , BKPF.
TABLES: SSCRFIELDS.
TABLES: ITCPO.
DATA :FLAG TYPE I, MAINTAIN TYPE I,
      FLAG1 TYPE I,
      FLAG2 TYPE I,
      FLAG3 TYPE I.
DATA :BEGIN OF ITAB_BKPF OCCURS 0,
      BUKRS LIKE BKPF-BUKRS,
      GJAHR LIKE BKPF-GJAHR,
      BELNR LIKE BKPF-BELNR,
      BLART LIKE BKPF-BLART,
      BUDAT LIKE BKPF-BUDAT,
END OF ITAB_BKPF.
DATA :BEGIN OF ITAB_BSEG OCCURS 0,
      BUKRS LIKE BSEG-BUKRS,
      GJAHR LIKE BSEG-GJAHR,
      BELNR LIKE BSEG-BELNR,
      BUZEI LIKE BSEG-BUZEI,
      BSCHL LIKE BSEG-BSCHL,
      HKONT LIKE BSEG-HKONT,
      DMBTR LIKE BSEG-DMBTR,
      MWSKZ LIKE BSEG-MWSKZ,
      ZUONR LIKE BSEG-ZUONR,
      KOSTL LIKE BSEG-KOSTL,
      FISTL LIKE BSEG-FISTL,
      FIPOS LIKE BSEG-FIPOS,
      SGTXT LIKE BSEG-SGTXT,
END OF ITAB_BSEG.
DATA BEGIN OF ITAB_BKPF_BSEG OCCURS 0.
INCLUDE STRUCTURE ZBKPF_BSEG.
DATA END OF ITAB_BKPF_BSEG.
*DATA ITAB_BKPF_BSEG LIKE TABLE OF ZITAB_BKPF_BSEG WITH HEADER LINE.
DATA i_print LIKE TABLE OF ITCPO WITH HEADER LINE.
TYPE-POOLS : SLIS , kkblo.
DATA:TEXT2(30) VALUE 'Voucher Print',
     GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
     CT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
     IT_SORT TYPE SLIS_T_SORTINFO_ALV,
     WA_SORT TYPE SLIS_SORTINFO_ALV,
     WA_SUBT LIKE SLIS_EV_SUBTOTAL_TEXT,
     WA_I_EVENT TYPE SLIS_ALV_EVENT,
     TEMP_CAT TYPE SLIS_FIELDCAT_ALV
DATA : TEXT2538(16) VALUE 'Voucher Printing'.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : P_BUKRS LIKE BKPF-BUKRS OBLIGATORY.
"Company code
SELECT-OPTIONS : S_BELNR FOR BKPF-BELNR MODIF ID M01.
"Accounting Doc No
PARAMETERS: P_GJAHR LIKE BKPF-GJAHR MODIF ID M02.
"Fiscal year
SELECT-OPTIONS: S_BLART FOR BKPF-BLART MODIF ID M03,
                                          "Document type
                 S_BUDAT FOR BKPF-BUDAT MODIF ID M04.
"Posting date
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
IF S_BELNR IS NOT INITIAL.
    FLAG = 1.
ENDIF.
IF S_BLART IS NOT INITIAL.
    FLAG1 = 1.
ENDIF.
IF P_GJAHR IS NOT INITIAL.
    FLAG2 = 1.
ENDIF.
IF S_BUDAT IS NOT INITIAL.
    FLAG3 = 1.
ENDIF.
SELECT
      BUKRS
      GJAHR
      BELNR
    INTO CORRESPONDING FIELDS OF TABLE ITAB_BKPF
    FROM BKPF
    WHERE BUKRS EQ P_BUKRS
IF SY-SUBRC NE 0.
    MESSAGE E000(ZPROJ).
ENDIF.
IF FLAG NE 0.
    DELETE ITAB_BKPF WHERE
    NOT ( BELNR IN S_BELNR AND GJAHR EQ P_GJAHR )
ENDIF.
IF FLAG1 NE 0.
    DELETE ITAB_BKPF WHERE
    NOT ( BLART IN S_BLART AND BUDAT IN S_BUDAT )
ENDIF.
IF FLAG2 NE 0.
    DELETE ITAB_BKPF WHERE
    NOT ( GJAHR EQ P_GJAHR )
ENDIF.
IF FLAG3 NE 0.
    DELETE ITAB_BKPF WHERE
    NOT ( BUDAT IN S_BUDAT )
ENDIF.
SELECT
        BUKRS
        GJAHR
        BELNR
        BUZEI
        BSCHL
        HKONT
        DMBTR
        MWSKZ
        ZUONR
        KOSTL
        FISTL
        FIPOS
        SGTXT
     FROM BSEG
     INTO TABLE ITAB_BSEG
     FOR ALL ENTRIES IN ITAB_BKPF
       WHERE
          BUKRS EQ P_BUKRS AND
          BELNR EQ ITAB_BKPF-BELNR AND
          GJAHR EQ ITAB_BKPF-GJAHR
LOOP AT ITAB_BKPF.
    LOOP AT ITAB_BSEG WHERE BUKRS EQ ITAB_BKPF-BUKRS AND
                          BELNR EQ ITAB_BKPF-BELNR AND
                          GJAHR EQ ITAB_BKPF-GJAHR.
      MOVE-CORRESPONDING ITAB_BSEG TO ITAB_BKPF_BSEG.
*    MOVE-CORRESPONDING ITAB_BKPF TO ITAB_BKPF_BSEG.
      APPEND ITAB_BKPF_BSEG.
    ENDLOOP.
ENDLOOP.
LOOP AT ITAB_BKPF_BSEG.
ITAB_BKPF_BSEG-ZMENG = ITAB_BKPF_BSEG-DMBTR.
MODIFY ITAB_BKPF_BSEG TRANSPORTING zmeng.
ENDLOOP.
PERFORM CHANGE_CATALOG.
PERFORM ALV_DISPLAY.
FORM CHANGE_CATALOG .
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BUKRS'.
TEMP_CAT-SELTEXT_L = 'Company Code'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 30.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BELNR'.
TEMP_CAT-SELTEXT_L = 'Document No.'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'GJAHR'.
TEMP_CAT-SELTEXT_L = 'Fiscal Year'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
TEMP_CAT-HOTSPOT = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BUZEI'.
TEMP_CAT-SELTEXT_L = 'Item'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 5.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'BSCHL'.
TEMP_CAT-SELTEXT_L = 'Posting Key'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'HKONT'.
TEMP_CAT-SELTEXT_L = 'Account'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'DMBTR'.
TEMP_CAT-SELTEXT_L = 'Amount'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
TEMP_CAT-DO_SUM = 'X'.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'MWSKZ'.
TEMP_CAT-SELTEXT_L = 'Tax'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'ZUONR'.
TEMP_CAT-SELTEXT_L = 'Assignment'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'KOSTL'.
TEMP_CAT-SELTEXT_L = 'Cost Center'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'FISTL'.
TEMP_CAT-SELTEXT_L = 'Fund Center'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'FIPOS'.
TEMP_CAT-SELTEXT_L = 'Commitment Item'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
CLEAR TEMP_CAT.
TEMP_CAT-FIELDNAME = 'SGTXT'.
TEMP_CAT-SELTEXT_L = 'Text'.
TEMP_CAT-TABNAME = 'ITAB_BKPF_BSEG'.
TEMP_CAT-DDICTXT = 'L'.
TEMP_CAT-OUTPUTLEN = 15.
APPEND TEMP_CAT TO CT_FIELDCAT.
GS_LAYOUT-ZEBRA = 'X'.
<b>GS_LAYOUT-TOTALS_BEFORE_ITEMS = 'X'.</b>
data : text like slis_ev_subtotal_text value 'total'.
gs_layout-subtotals_text = text.
*gs_layout-totals_only = 'X'.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'BUKRS'.
WA_SORT-SPOS      = 1.
WA_SORT-UP = 'X'.
*wa_sort-group = '*'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'BELNR'.
WA_SORT-SPOS      = 2.
WA_SORT-SUBTOT = 'X'.
WA_SORT-UP = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'GJAHR'.
WA_SORT-SPOS      = 3.
WA_SORT-SUBTOT = 'X'.
WA_SORT-UP = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'DMBTR'.
WA_SORT-SPOS      = 4.
APPEND WA_SORT TO IT_SORT.
gs_layout-subtotals_text = 'total'.
ENDFORM.
FORM ALV_DISPLAY.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
   EXPORTING
*   I_INTERFACE_CHECK              = ' '
*   I_BYPASSING_BUFFER             =
*   I_BUFFER_ACTIVE                = ' '
     I_CALLBACK_PROGRAM             = SY-REPID
*   I_CALLBACK_PF_STATUS_SET       = ' '
    I_CALLBACK_USER_COMMAND        = 'USER_COMMAND'
*   I_STRUCTURE_NAME               =
     IS_LAYOUT                      = GS_LAYOUT
     IT_FIELDCAT                    = CT_FIELDCAT
*   IT_EXCLUDING                   =
*   IT_SPECIAL_GROUPS              =
     IT_SORT                        = IT_SORT[]
*   IT_FILTER                      =
*   IS_SEL_HIDE                    =
*   I_DEFAULT                      = 'X'
     I_SAVE                         = 'A'
*   IS_VARIANT                     =
*   IT_EVENTS                      =
*   IT_EVENT_EXIT                  =
*   IS_PRINT                       =
*   IS_REPREP_ID                   =
*   I_SCREEN_START_COLUMN          = 0
*   I_SCREEN_START_LINE         0   = 0
*   I_SCREEN_END_COLUMN            = 0
*   I_SCREEN_END_LINE              = 0
*   IR_SALV_LIST_ADAPTER           =
*   IT_EXCEPT_QINFO                =
*   I_SUPPRESS_EMPTY_DATA          = ABAP_FALSE
* IMPORTING
*   E_EXIT_CAUSED_BY_CALLER        =
*   ES_EXIT_CAUSED_BY_USER         =
    TABLES
      T_OUTTAB                       = ITAB_BKPF_BSEG
* 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
*i_calLback_user_command = 'USER_COMMAND'.
FORM USER_COMMAND
USING UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
DATA wa LIKE LINE OF ITAB_BKPF_BSEG.
DATA itab LIKE TABLE OF ITAB_BKPF_BSEG WITH HEADER LINE.
READ TABLE ITAB_BKPF_BSEG index SELFIELD-TABINDEX INTO wa.
APPEND ITAB_BKPF_BSEG TO ITAB.
    ENDLOOP.
CALL FUNCTION '/1BCDWB/SF00000204'
* EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         = i_ctrl
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
*   OUTPUT_OPTIONS             = i_print
*   USER_SETTINGS              = 'X'
* IMPORTING
*   DOCUMENT_OUTPUT_INFO       =
*   JOB_OUTPUT_INFO            =
*   JOB_OUTPUT_OPTIONS         =
TABLES
    ITAB_BKPF_BSEG             = ITAB
* 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.
ENDFORM.                    "user_command

Need to display a value before the header based on a user parameter.

I have a select on the user parameter list of values.
SELECT DISTINCT GROUP_ROWID, STR_GROUP_NAME
FROM TBL_COMPANY_GROUP;
I select the option hide the first column in order to show only a list of values and not the row_ids.
I need to display the str_group_name within the header as a title. I insert a field in the header and in source select the name of the parameter p_groupid but the only thing that I get is the row_id value not the name. I use the row_id to pass it on my queries but I need the name value in the header. Any ideas? Please help.
Thanks.

create a parameter called p_header.
in the after parameter form trigger
select str_group_name into :p_header
from tbl_company_group
where group_id = :p_groupid;Have the header field source be p_header.

SQL Report--NEED to display HYPERLINK

Hi. I need to display a hyperlink for one of the columns in a SQL Report. Here are my columns url, name, type.
I want the name column to be hyperlinks to the corresponding entry in the url column.
Here's the sql that I was trying to get to work based on what someone else helped me with:
select type, ''| |name| |''web
from interop.links
Here is the results when I run the report:
<#''.LABEL#>
<#''.FIELD#>
<#''.FIELD#>
<#''.FIELD#>
<#''.FIELD#>
<#''.FIELD#> ...etc, etc.
Does anyone have suggestions for what I am doing wrong or another solution? I really need to figure out how to do this. Thanks!
Michelle
null

Hi,
Here is what I understand from your question.
You have 3 columns
URL
NAME
TYPE
Say you have url=> www[dot]oracle[dot]com
name=>Uncle Larry is always right
you want name to have a href which points to
the value in column url
so you need
select url as the_url,''| |name| |'' as the_name,type from the table
null

I am programming a DVD-Rom in DVD Studio Pro 4 and need to display and open pdf files, any suggestions?

I am programming a DVD-Rom in DVD Studio Pro 4 and need to display and open pdf files, any suggestions?

http://documentation.apple.com/en/dvdstudiopro/usermanual/index.html#chapter=22% 26section=9%26tasks=true

How to enhance table control in DMS. Need to display doknr more than 25 cha

Hi there.
In transaction IL03 - document tab - I need to display a doknr which is longer than 25 characters.
I search for exit/enhancement for DMS - saplcv140/control SUB_DOC, but cant find anything.
If it is not possible to enhance this field, i would like to add a new field (more than 25 char) and fill in the long doknr.
The documents that are attached contains both an internal docnumber(from the external system) and an external docnumber (functional location type of number). It is very important to show external documentno in the table control.
Actually in the table DRAW the external dok number is in the field MRK_FILEP. Can this field somehow get in the tablecontrol?
Anybody has experience with docno longer than 25 characters? Or how to enhance tablecontrol sub_doc (screen 0204) in fuction group CV140.
Br,
Liselotte.

The BAdI CRM_BADI_RF_Q1O_SEARCH is for enhancing OneOrder based searches. Not for business partners.
The BAdI CRM_BUPA_IL_SEARCH is the way to go. I just checked in our system.
In the method SEARCH_CRITERIA_INITIAL check if your field is supplied in IS_PARAMETERS. If yes return CV_IS_NOT_INITIAL = 'X'.
Then in SEARCH_PARTNERS you delete the entries from table CT_PARTNER_KEYS according to your parameter.
However this is not very performant. If you have a search with criteria only of your own for the BAdI SAP coding will first select everything and then you filter out.
Anyway, it is much faster to implement than a new search...
cheers Carsten
Edited by: Carsten Kasper on Nov 18, 2008 7:44 PM

Conv. based on the month - Need to display the output in quarterly basis.

Hi Gurus,
I need to display the output quarterly based on the month.
For example,
If the year is 2012 and month is between
01 to 03 i need to display it as 2012Q1
likewise 04 to 06 as 2012q2
and 07 to 09 as 2012q3
and 10 to 12 as 2012q4.
Please help me by providing sample codes. Please help yourself by writing the code and get back when you have a specific question.
Thanks!
Regards,
Manoj
Edited by: kishan P on Mar 2, 2012 3:14 PM

Hi Vinod
To get the last 13 months in webi report .follow below approach
Assuming you have calendar Month object in the report.
convert your selected date into M/d/yy format . let's say you selected 12/18/13 , your variable should be 12/1/13
variable :
Selected Month =ToDate(FormatDate(useresponse("Date");"Mmm yyyy");"Mmm yyyy")
Flag for month =ToDate([CalMonth];"Mmm yyyy")<=[Selected Month]
Report filter =[Flag for month]+Previous(Self)
select the table you want to filter
add filter -> Report filter between 1 to 13.
Hope this will help.

Need to display COlumn headers dynamically in ALG Grid

Hello,
I need to display column headers dynamically in alv grid Display with its corresponding value.
Column headers should be picked from a field in Final Internal table and its corresponding field will also need to pick from the same table.
T_final... Suppose Field STCTS - (To pick coulmn headers)
                                  CCNGN - (To pick appropriate value for that column)
Can anybody explain me how i can pass these values to ALV Grid using
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
EXPORTING
    IT_FIELDCATALOG           = Y_I_FCAT
IMPORTING
    EP_TABLE                  = DY_TABLE.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Any suggestions will be appreciated....
Regards,
Kittu

Hi,
Go thru this link, and the code of Mr.Dev Parbutteea
Re: Probelm with Using Field Symbol in FM
thanks
Mahesh

Need to display a percentage sign '%' in the query field

hi all
I know that this might be very simple..
but it has bugged me for a while now..
i need to display ''%" in a particular field alongwith the number in the query for
1. when field is having a percentage calc of two KF.
2. when field is a mixed containing amount type KF & i need to display it only for certain records not all .
Please help me.
best regards,
ramesh

1 - if you are using a percentage function in a CKF/Formula, it should by default come with a % sign in your report.
2 - You can't mix and match (have '%' only for some rows) unless you want to use some vb macro or table interface class to do it.
For any number that is a percentage but doesn't appear with %, you can always create another CKF ( = 100 % ckf_minus_perc ), or a variant of it and that should get you the same value with a % sign.

Need to display price in alt unit intercompany invoice - RVINVOICE02 -VBDPR

Similar Messages

Maybe you are looking for