Out put is empty

Hi All,
i am unable to see any thing out put ( excel) . i did not understand where is the issue , can you help me to find out issue.
please go through attached xml and excel file.
Thank you for your support.

Hi Bogdan,
Thank you very much for your time and support.
after uploading your modified excel nothing has been changes.
my issue is in this report i am not seeing data along with column headers also . total output is blank.
i do not know why i am getting like this.

Similar Messages

How to eliminate empty tags in out put XML file in IDOC to File scenario

Hi Experts,
I am doing IDOC to File scenario.
My Out put XML is in to FTP is as below
<ITEMS>
 <item>
 <A>asdf<A>
 GHIJ
 </item>
 <item>
 <A>123<A>
 G098
 </item>
</ITEMS>
<ITEMS/> -
> Means no data
<ITEMS/> -
> Means no data
<ITEMS>
 <item>
 <A>yyy<A>
 zzz
 </item>
 <item>
 <A>arrr<A>
 Ghhh
 </item>
</ITEMS>
Now I want to eliminate tages <ITEMS/> in out out put XML file ( PIwhich writes in File server).
1) Is there any setting in communication channel to do this
2) Is there any settings in Mapping proram to suppress parent tag if child tags are not available.
I want output as below .
<ITEMS>
 <item>
 <A>asdf<A>
 GHIJ
 </item>
 <item>
 <A>123<A>
 G098
 </item>
</ITEMS>
<ITEMS>
 <item>
 <A>yyy<A>
 zzz
 </item>
 <item>
 <A>arrr<A>
 Ghhh
 </item>
</ITEMS>
Thanks,
Subbu

items->mapwithdefalut(just empty in the value)-> euqals(check with empty constant)->not->createif->target node
and make sure that as Ravi kanth said ...occurance is min is 0 at target side
Regards,
Prasad.
Edited by: PRASAD KONDA on May 21, 2009 1:50 PM

EXCEL out put is not showing data

Hi All,
My report is working fine it is showing data in XML but it is not showing data in Excel output. Excel output is empty.
i have attached excel and xml files. please help me.
FYI: these are migrated reports from 10g to 11g.
Thanks in advance for your time

Using ua.bat we upgraded 10g to 11g., we got sucessfully message.
after upgrade if i try to open excel it is not showing opening and showing action instead of excel name . I though excel out put has corrupted. i downloaded excel layout from 10g and uploaded in 11g report using upload layout.
we did not make any changes in database.
below one is not related to this one but .. after upgraded reports multi parametrs did not work if i select more than one column ( i opened as different topic) then i have removed
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my doubt is is it correct thing i did ? if not how can my multi parameter will work . we are using oracle as database.
AND ( (coalesce(null, :P_PPD_REGION) is null) or (region.X_REGION in (:P_PPD_REGION)) )
AND ( (coalesce(null, :P_COUNTRY) is null) or (region.REGION_CD in (:P_COUNTRY)) )
AND ( (coalesce(null, :P_SITE_NUM) is null) or (ptcl_site.site_num in (:P_SITE_NUM)) )
I really appreciate for your support.

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good luck

Report Out put by Push Button ???

Hi SAP-ABAP Experts .
Boss Please suggest me that i have to create a Screen in which only one Push Buton ,
As user Click this Push Button , a report should run and give it's output , the point is how selection screen will get a
perticular input when user will click this Push Button .
How to do this Boss .?
For Ex : program's Selection Screen has two input parameters
                                                         A = 5
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Requirement is when user click Puch Button , it will get out put C = 10 .
My Best Regards : rajneesh .

Hi,
Use Module pool program for this.
SAP ABAP Tutorial: Module Pool Programming. Part 2
Once the program 'ZSALESORDSCREEN' is created Saved and Activated, run Transaction SE51.
Enter screen number '9000'
Screen numbers can be up to 4 characters long, all of which must be digits. Screen numbers from 9000 are reserved for customer-specific screens.
In the Screen Painter enter a short Description and Activate the screen.
Once this is done you will be presented with a screen that will have three tabs, namely Attributes/Element List/Flow Logic
Click on Element List and type Ok_Code and Activate.
Now click on Flow Logic.
You should see the following code in the Flow Logic.
PROCESS BEFORE OUTPUT.
MODULE STATUS_9000.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_9000.
Create MODULE STATUS_9000 by double clicking on it. The following code will be automatically created.
INCLUDE ZSALESORDERTOP                          .                      "
INCLUDE ZSALESORDERO01                        .                    *
INCLUDE ZSALESORDERI01                          .                    *
INCLUDE ZSALESORDERF01                          .                    *
*&      Module STATUS_9000 OUTPUT
      text
MODULE STATUS_9000 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_9000 OUTPUT
Uncomment the following code.
SET PF-STATUS 'ZSALES'. -
Menu Bar for the custom Sales Order Screen.
SET TITLEBAR 'ZSL'.       -
Title.
Give appropriate names to PF-STATUS and TITLE BAR. Once the code is uncommented and the appropriate names are given. Double click on the name ZSALES. Once you see the prompt click on create object.
You will see the following three options in the resulting screen.
                                                                                Menu bar                                     Status for Sales Order Screen
Application toolbar                      Status for Sales Order Screen
Function keys                              Status for Sales Order Screen
Click on the Function Keys Drop Down Box. You will see the Standard Tool Bar with Icons that you normally see in the SAP Screen.
Enter the following values in the empty fields.
Standard Toolbar
Ente     SAVE     BACK     EXIT     CANCEL    PRINT     FIND     FINDNEXT   FIRSTPAGE PREVP     NEXT    LAST
Activate the PF-STATUS.
You will be prompted to enter the Function Text and Info Text for the button Enter.
Please enter the following values.
Function Text   'Ente'
Info Text          'Enter'
Execute Transaction SE80 and Activate the complete program by right clicking on it.
We will now create a transaction code for our program. To create a transaction code right click on the main program and from the pop-up menu select Create-----Transaction.
In the dialog box enter the following values.
Transaction Code     'ZSALESORD'
Short Description     'Create Sales Order'
And Click on Save.
You will now be asked to enter Program name and Screen Number. Enter the following values.
Program         ZSALESORDSCREEN
Screen            9000
Save and Activate the Program
Now we need to enter code to create the Sales order. We also need to create the Screen Elements.
In transaction SE80 in the left pane click on Screens and then double click on 9000.
Now from the menu click on LAYOUT button.
We need to create Labels and Text Boxes for the following fields.
Filed (Label Display)          Label Name              TextBox Name         Def Length
Order Type                           lblordtyp                     txtordtyp                               2
Sales Org                             lblsalesorg                  txtsalesorg                            4
Distribution Channel            lbldistchnl                   txtdistchnl                             2
Division                                lbldiv                           txtdiv                                    2
Sold-to Party                        lblsoldto                     txtsoldto                            10
Ship-to Party                        lblshipto                      txtshipto                            10
Purchase Ord                       lblpurchord                 txtpurchord                        10
Material                                lblmat                          txtmat                                18
Quantity                               lblqty                           txtqty                                 13
We also need to create a command button as follows
Label                                 Name
Create Order                     lblcreateord
We will now look at the property box which is displayed after double clicking on each screen element.
Order Type (Label)
                   Name                  lblordtyp
                   Text                    Order_Type
Order Type (Text Box)
                   Name                  txtordtyp
                   Text
                   Def. Length         2
Similarly fill the Property box for other fileds
Important
Property Box for Command Button in this case the Function Code is important
Create Order
                           Name                  cmdord
                           Text                    Create Order
                           Fct Code             ORDE

Address in out put

Gurus
I have created a sapscript and in that let say inquiry, quotation or sales order or any out put the to Address is empty and it is only a box Customer master vendor master is perfect and the address is perfectly mantained
How to do that the same script is working fine in other server
only that system the problem as i beleive
how to solve this any activation from functional side
i check with technical they say every thing is perfect it is in customizing settings
Rajesh

Dear Rajesh,
I hope this will related to technical issue only,Because you already mention that address is maintained in the master data.
Please check with the ABAPers there will be seperate function module to call the address in the output.
Ask them (ABAPer) to debug the output program then fix the issue.
I hope it will help you,
Regards,
Murali.

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Bindu.

Hi,
i created the Characteristic value variable not formula variable
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Field Length in Alv Grid out put

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How to increase the length of the filed in the output of alv grid,
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SIRI

in your fieldcat of the field
wfieldcat-fieldname = '<your fieldname in caps>'
wfieldcat-outputlen = 10 (or the length you want for the field)
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Is it possible to display only dynamically selected fields in the out put?

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thanks in advance.

Hi Remya,
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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).
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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.
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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

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Hi
You need to create a new Message type copying any relevant message type.(tCode M806). Maintain the processing routines with medium as print out put.
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Maintain the message schemas , Assign the new Message type to the existing schema.
Now create the conditoin record using transaction MRM1 with th required key combination. Invoicing party & Company code.
Now when ever you create the invcoie with combination the Message will be created.
Execute transaction MR90 for the print out put. If you want the print after saving the invoice , maintain the despatch time as Send immediately when saving the application.
Reward points if useful
Thanks & Regards
Kishore

How to get default lay out set in my ALV out put.

I need to have default layout in my ALV output.
My functional consultant idea was to make sure they have an ALV variant selected.
When he first run the program, how will need to get a "/DEFAULT" variant created.
How can I do that ?
Initialization - For ALV variant
INITIALIZATION.
ws_repid = sy-repid.
g_save = 'A'.
CLEAR g_variant.
g_variant-report = ws_repid.
Get default variant.
gx_variant = g_variant.
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
 EXPORTING
 i_save = g_save
 CHANGING
 cs_variant = gx_variant
 EXCEPTIONS
 not_found = 2.
IF sy-subrc = 0.
 p_vari = gx_variant-variant.
ENDIF.
&--F4 HELP - FOR ALV VARIANT GET--
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
 EXPORTING
 is_variant = g_variant
 i_save = g_save
 IMPORTING
 e_exit = g_exit
 es_variant = gx_variant
 EXCEPTIONS
 not_found = 2.
 IF sy-subrc = 2.
 MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ELSE.
 IF g_exit = space.
 p_vari = gx_variant-variant.
 ENDIF.
 ENDIF.
&--AT SELECTION-SCREEN.- For ALV Variant--
AT SELECTION-SCREEN.
*Getting variant Existence
PERFORM get_exist_variant.
*& Form GET_EXIST_VARIANT *
 text *
FORM get_exist_variant .
IF NOT p_vari IS INITIAL.
 MOVE g_variant TO gx_variant.
 MOVE p_vari TO gx_variant-variant.
 CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
 EXPORTING
 i_save = g_save
 CHANGING
 cs_variant = gx_variant.
 g_variant = gx_variant.
ELSE.
 CLEAR g_variant.
 g_variant-report = ws_repid.
ENDIF.
ENDFORM. " GET_EXIST_VARIANT
*& Form alv_display *
This subroutine is to display the out put in ALV. *
FORM alv_display .
Local data
DATA: y_x LIKE boole VALUE 'X'.
DATA: lh_index LIKE lf_fieldcat-col_pos.
For variant
DATA: ws_repid LIKE sy-repid,
 g_save TYPE c VALUE 'A',
 g_exit TYPE c,
 g_variant LIKE disvariant,
 gx_variant LIKE disvariant.
For 1st field.( RPT_LOC )
 CLEAR lf_fieldcat.
 lf_fieldcat-fieldname = 'RPT_LOC'.
 lf_fieldcat-tabname = 'GT_ZGXMIT_L'.
 lf_fieldcat-ref_tabname = 'ZGXMIT'.
 lf_fieldcat-ref_fieldname = 'RPT_LOC'.
 lh_index = lh_index + 1.
 lf_fieldcat-col_pos = lh_index.
 lf_fieldcat-key = y_x.
 lf_fieldcat-no_sum = y_x.
 APPEND lf_fieldcat TO lt_fieldcat.
For 2nd field.( BAL_XMIT )
 CLEAR lf_fieldcat.
 lf_fieldcat-fieldname = 'BAL_XMIT'.
 lf_fieldcat-tabname = 'GT_ZGXMIT_L'.
 lf_fieldcat-ref_tabname = 'ZGXMIT'.
 lf_fieldcat-ref_fieldname = 'BAL_XMIT'.
 lh_index = lh_index + 1.
 lf_fieldcat-col_pos = lh_index.
 lf_fieldcat-key = y_x.
 lf_fieldcat-no_sum = y_x.
 APPEND lf_fieldcat TO lt_fieldcat.
4,5,....fields appening
 CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = ws_repid
 I_CALLBACK_PF_STATUS_SET = ' '
 i_callback_user_command = 'USER_COMMAND'
 I_CALLBACK_TOP_OF_PAGE = ' '
 I_STRUCTURE_NAME =
 I_BACKGROUND_ID = ' '
 I_GRID_TITLE =
 I_GRID_SETTINGS =
 IS_LAYOUT = v_alv_layout
 it_fieldcat = lt_fieldcat
 IT_SORT =
 IT_FILTER =
 IS_SEL_HIDE =
 I_DEFAULT = 'X'
 i_save = 'A'
 IS_VARIANT =
 it_events = events[]
 IT_EVENT_EXIT =
 IS_PRINT =
 IS_REPREP_ID =
 TABLES
 t_outtab = gt_zgxmit_l
 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

Hello SAm,
U have to set like DATA: IT_VARIANT LIKE DISVARIANT,
 G_S_SORT LIKE LINE OF IT_SORT.
DATA : G_R_DISP_VARIANT TYPE DISVARIANT.
SORT G_T_OUTTAB BY PSPID POSID.
CLEAR: G_R_DISP_VARIANT.
For storing the variant layout
IT_VARIANT-REPORT = SY-REPID.
IF NOT P_VARIAN IS INITIAL.
 G_R_DISP_VARIANT-VARIANT = P_VARIAN.
ELSE.
 IT_VARIANT-VARIANT = '/Z48M'.
ENDIF.
CLEAR G_T_OUTTAB.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = IT_VARIANT-REPORT
 I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
 IT_FIELDCAT = IT_FIELDCAT
 I_SAVE = 'A'
 IS_VARIANT = IT_VARIANT
 IS_LAYOUT = IT_LAYOUT
 IT_SORT = IT_SORT[]
 TABLES
 T_OUTTAB = G_T_OUTTAB
 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.
If u want F4 help in the selection screen then do like this.
SELECTION-SCREEN BEGIN OF BLOCK VARIANT WITH FRAME TITLE TEXT-013.
PARAMETERS: P_VARIAN LIKE DISVARIANT-VARIANT DEFAULT '/STANDARD'.
SELECTION-SCREEN END OF BLOCK VARIANT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARIAN.
PERFORM SHOW_EXISTING_DISPLAY_VARIANTS.
FORM SHOW_EXISTING_DISPLAY_VARIANTS.
DATA: G_R_DISP_VARIANT TYPE DISVARIANT.
G_R_DISP_VARIANT-REPORT = SY-REPID.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
 EXPORTING
 IS_VARIANT = G_R_DISP_VARIANT
 I_SAVE = 'A'
 IMPORTING
 ES_VARIANT = G_R_DISP_VARIANT
 EXCEPTIONS
 NOT_FOUND = 1
 PROGRAM_ERROR = 2
 OTHERS = 3.
IF SY-SUBRC = 0.
 P_VARIAN = G_R_DISP_VARIANT-VARIANT.
ENDIF.
ENDFORM. " SHOW_EXISTING_DISPLAY_VARIANTS
If useful reward.
Vasanth

Report web out put problem

Hi:
I used 10g forms and reports for my application. When I run a report .rdf file in form used
web.show_document(v_parameter_string ,'_blank');
build in function, the v_parameter_string include all parameter for server and application.
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LWU

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