Print a report adapted a single page.

Hi,
I have a report in Answer that is printed on two pages.
I wish that when I choose to print the report in pdf, it is adapted a single page.
Is it possible from OBIEE?
Thanks
Sara

Thanks, I was afraid that the answer was "Publisher".
Unfortunately you can decrease the font size in the cell of the report ....
You can not edit the xml report to adapt it to the page?
If there are no official answers to this problem .... thanks a lot.
Sara

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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 16, 2008 1:45 PM

HI,
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

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Form / Report on a single page

Hi I'm new to APEX and I have been working on creating what I think to be a simple data entry form with a report that must appear on the same page. I've read tutorials and searched the forum. I'm very frustrated.
Here's the details.
APEX 3.0
Create two regions-
Form Region (on top) -
Report Region (bottom)- displays results from data entry and if possible show existing records.
The page is based on a table - Candidates
Id_record (pk - auto generated)
RFP_NO
F_Name
L_Name
Project
Selected (boolean)
Contractor_Name
The user will enter a rfp_no and other candidate info as in the table above.
Click Add (Submit button - I have in the form region)
The new record is inserted into the table (this works)
The record does not appear in the report region.
The user may enter numerous candidates related to the same rfp number, I would like all candidates related to the rfp_no to appear in the report region.
On a related note I would like the page to display in the report region all records related to the rfp_no that may have been entered previously. so I need to find a on load process, I think.
The report region needs to be be editable as well, I've seen example of this as two separate pages but not one.
Any assistance would be appreciated.
Moe

Varinder,
I apologize for the delay in my response. I was temporarily put on another project.
Yes there is a where clause. Yes it refers to the rfp_no on the same page.
But the RFP_NO is not the PK.
Yet, your post pointed me in the right direction. I needed a valid sequence and trigger to get the expected results. Thank You so much!

Printing a PO on a single Page.

Hello All,
Could you please help me in finding out the solution for below issue.
" We have a requirement to print a PO from a HP laserJet printer. This has to come in Landscape. For that we have copied a device type HPLJ4 and a formato type as Z_LEGAL. We are un sure how to maintain the device type. Like the entried added for Printer Initialization, Reset after Exit, End of page, End of line etc. Who is supposed to maintain the same. Is it ABAP or who?. Is there any note to know how to maintain the format type and can we raise a ticket with SAP to provide the same.
Thanks,
Nikhil

Usually the BASIS people would do this kind of setting, I dont think for this you don't need to go to SAP.. Do search for OSS note I believe there might be some note for this.

How to print a report in half of the A4 page

Hi,
Please help me, how to print a report in the half page of the A4 size paper.
Thanks,

Hi
If you are using the command MEW-PAGE PRINT ON
then we can give this layout options
like
NEW-PAGE PRINT ON
DESTINATION <printer name>
immediately 'X'
KEEP IN SPOOL 'X'
LAYOUT 'X_65_132' (OR X_65_255)
RECEIVER SY-UNAME
NO-DISPLAY.
OTHERWISE WHEN YOU SELECT THE PRINTER
IN THE PRINTER PROPERTIES/SETTINGS BASICS-> PAPER
you will have this facility to select LANGSCAPE/PORTRAIT
use that and print
Reward points for useful Answers
Regards
Anji

Print a report adapted a single page.

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