Print Layout Desigener print date

Dear all,
In our Balance Report we want to fill in the Print Layout the Print Date.
is there a possibility for filling this?
The path of balance report is :
Financials__ Financial Reports__ Financial__ Trial Balance
Thank you and best regards to all!!
Serkan

Hi Nat,
thank you for your fast and helpfull support.
it works
regards
Serkan

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Print Layout Difficulties - printing in landscape mode

Haven't upgraded to Pages 2 yet; in the meantime, here's a question related to Pages 1:
How does one properly print in landscape mode directly from Pages? I'm trying to print a simple CD booklet, but all I get when printing directly from Pages is my page printed at the bottom of the page. This happens even when I select one of the landscape orientations (and I've tried all of them) from the Print Layout before printing.
I'd simply change the page setup, but Pages gives me no way to rotate any of the objects once my once-horizontal document is now vertically oriented.
On the other hand, if I do a print preview and save as PDF, I am able to print in landscape orientation from Preview. Which is fine, but having to take the extra two or three steps is frustrating.
Thanks,
Kevin
iMac G5 Mac OS X (10.4.4) 2GB RAM, Epson Stylus Photo R200 printer

Hullo Kevin:
I'm a bit surprised (and intrigued) by this. Seems to me you're starting off right, and the only suggestion I have to make (directly, that is) is to check whether you've used the available scaling options: i.e., if your landscape mode fills only half the page, will 200% make it fill the lot - or is the landscape orientation just refusing to rotate your content? From what you say, maybe it is, and you'll have found the way around it. But it seems pretty odd to me that you can print from preview as you want, but not from the original. Maybe somebody else can shed some light on this for you.
But the most constructive reason I have for replying to you is that I do recall a CD booklet template - which might save you a lot of trouble. I can't tell whether it will suit you; but very likely it might.
You'll find it on Gerry Straathof's pagesuser.com. It's called Monkey Business CD Booklet, for a CD that was released with it, and the content would seem pretty flexible within the template: it could like as not suit a very different look from the sample shown. Please notice the conditions that go with it, but I think I summarise them fairly in that it's mainly the content that is protected, rather than use of the template.
In any case the site is live - it has a forum just like this one; and by the way Gerry seems to know his way around Pages pretty well, so you might like to put your question more directly to his notice by posting it on his site.
So I've no real answer to your question - but I hope helps you to find one.
Best Wishes and Good Luck.

Print Layout Designer:Due date in Delivery document

In print layout designer in 2005 version for Delivery document when they preview the document in document printing it compute an automatic due date but if the preview was done in the delivery document itself the due date is the same as posting date.
And as to delivery document in SAP no due date will be computed because due date will be determine upon invoice. But upon checking on their database, the same layout/template was used in the preview of the document in the delivery itself and in the document printing. The due date used in the layout was delivery due date.
They want to apply the scenario of having automatic computation of due date in Delivery document in the print layout designer in their 2007 version. All details created in the Print layout designer in 2005 version are defined already in their 2007 version but when the document was preview in document printing no computation of due date.
Is the layout used in the preview of delivery document itself was different when i used the document printing and select the same document and preview it? Is it possible to compute the due date in delivery document?
Can someone help me?

Hi Paul,
Yes, we already informed our customer that in delivery document no due date will be computed. But my question is it is possible that the print layout used in the preview of delivery document itself was different when the preview is done in the document printing window? To preview the document in document printing, select or highlight one transactions and click preview.
When we check the customer database and preview the delivery document itself the due date is
the same as posting date but when i preview the document in the document printing when you check the
field due date it was not the same as posting date.
We check the layout and the field is Database Delivery: Due date. The layout name was also the same when we preview
the transactions in delivery document itself and in the document printing.
Can someone tell me if the layout was different in the document printing window under Sales A/R module?
Thanks,
Janice

User Defined Field Print Layout Designer print problem

I am having a problem with a user defined field in the Business Partner - Addresses table. The user defined field is a "directions" text field that is intended to print on packing slips generated from the sales order. When I use the PLD to add the UDF in the header or in the table, all data lines in the body of the report repeat.
Please advise if others are seeing this and what work around or SAP plans exist to resolve.
Glen Kinney
Corrpac
[email protected]

Hi Glen,
I am facing the same problem.
I need to add UDFs in Business Partners - Addresses at row level. The field will be used for some Taxation Nos. like CST, LST, VAT. I have tried to add. the fields are added and data saved too.
But when I am going to PLD of Invoice and tried to get, the Business Partners - Addresses Table not showing in the list.
Shell I have your help to resolve this.
Thanks a lot.
With Warm Regards,
Chintesh Soni
India

Print Layout Design 101 error

Hi all
I am vex.
Any idea how to solve this Print Layout Design printing error happening to only one sap user's computer?
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However other sap users login to this problematic computer has the same error.
Kedalene

Hi,
Please check SAP notes:
1062440 - Internal error (-101) occurred
851046
- Error (-101) encountered when trying to print
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How to Extract Data from IT 0025 and Modify the layout for Printing

Hi All,
Query----> My client has a requirement to output the appraisal data in a given format from IT 0025. (The entire appraisal done for the employee)
I would like to know from where this data will be picked up is this data stored in some cluster table and how can we change the layout for printing in the desired format?
Note: PA and PD is Integrated. When we create appraisal in IT 0025 no record gets created in PA0025, in which table does the record gets created and how to retrieve the data?

hello,
normally stored in pa0025.
are you using the old or new appraisal system?
if you are using the new one. its not stored in pa0025 it is done with relationships..
regards
stefan

Adding data field in query print layout designer (PLD)

Dear Experts/Gurus,
I would like to add data field in query PLD in repetitive area1 but it can't. The query I made excluding sequence no., so I think I must use datafield for that. I use textfield in the repetitive area header1. is it correct what I have thought, I mean is it really datafield can't be add in the print layout designer if it is from query ? I appreciate your answer. TIA
Rgds,

No you can't, you will have to recreate the query with the missing field and recreate a new print layout for this. Is still a flaw in SAP B1.
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Regards,
WB

Dunning Report Print Layout Issue

Hi
I have a problem with the Dunning Report Print layout (Dunning All (system)). In the wizard I select all the Invoices (Which are over due and current) for the BP and sent to printer.
In the print out all the due dates are mixed with the acctual Due dates.
Acctuall Invoices
Doc No.                  DOC Due            Level
======================================
10000                     05.11.07              2
10001                     25.02.08              1
10002                     03.03.08              1
10003                     03.04.08              0
Print out
Doc No.                  DOC Due            Level
======================================
10000                     05.11.07              2
10001                     03.03.08              1
10002                     03.04.08              0
10003                     25.02.08              1
How can I fix this. This is coming from the System template and we havent change anything.
Could you please help me.
Thanks
Sanjaya

Hi
I solved the problem. But the issue was when i ran the dunning wizard the layouts messed up. For example if I had a dunning letter with 3 lines (overdue documents). The last line would copy itself 4-6 times (it would show the last document 4-6times so the total lines in the dunning letter would be 7-9 lines). But I solve the issue. Somehow the attention person (which I got from the contact persons (ocrp) and not from the document contact person (oinv) ) did the issue. When i switch it to the oinv the issue was gone.
kind regards
Søren
Edited by: Bundgaard Søren Hollænder on Jan 26, 2009 9:56 AM

Print layout designer for develop report based on query

Dear Experts/Gurus,
I am amazing about the manage previous reconciliation report. When I opened it using print layout designer, it looks like the report is not built using query, but I am not sure yet. This is very confusing. I created query similar with manage previous reconciliation (MPR), but when I link the query to print layout and try to make similar format/appearance with MPR report (reconciliation management (system)), it is not success.
Isn't the MPR report built not based on query ? I appreciate your answer. TIA
Rgds,

Hi,
I am not sure I understand what's the problem:
Is it the layout that is different or the data?
Regarding the data you can use SQL Profiler (maybe you did?) to find out what queries are fired, but please note that there are some stored procedures in the DB that are used for some specific functions - not sure whether the "MPR" uses any of these.
Then you must include some non-default filter in SQL Profiler...
...but you can also use the logging functionality in B1 for that purpose:
Just activate the logging (see the "log" folder in the B1 subdirectory) in the corresponding config file: choose the option to have the SQLs logged in conjunction with the logging being triggered in all cases (not just error).
Thus you will get all the SQLs - just plain - from the B1 application, but note that it will obviously slow it down!
HTH,
Frank

Help me . Query in " Query Print layout Design "

Hi Everybody .
I Design Report by Query Print layout Design , So when I run Report , I see Message : " Table not found Administrator (OA DM)" .
This is My Query .
( Note :this Query is run ok in Microsoft SQL . )
Select Cast(left([dbo].[Get_rate](T0.BatchNum,left(T0.Account,4),T1.U_VNS_JType),5) as nvarchar(50))+ Cast(T0.BatchNum as nvarchar(50))As No_Number , T0.TaxDate As Date , case left(T0.Account,4)when '1112'then '0.00' when '1122'then'0.00' else [dbo].[Get_11](T0.BatchNum,left(T0.Account,4),T1.U_VNS_JType)end as Amount1 , case left(T0.Account,4) when '1111'then '0.00' when '1121' then '0.00' else [dbo].[Get_111](T0.BatchNum,left(T0.Account,4),T1.U_VNS_JType) end As Amount2 , T1.U_VNS_MEMO As U_VNS_MEMO, T1.U_VNS_VNUMBER as PV_No , T1.U_VNS_JType as 'Voucher Type' , T0.Account As AC_Code , T3.AcctName as Description , T0.Debit As Debit ,T0.Credit As Credit , T1.U_VNS_NAME, T0.U_VNS_REMARKS From BTF1 T0 Inner Join OBTF T1 On T0.BatchNum = T1.BatchNum Inner Join OBTD T2 On T0.TransID = T2.BatchNum Inner Join OACT T3 On T0.Account = T3.AcctCode Where T0.BatchNum = '[%0]' Group by Cast(left([dbo].[Get_rate](T0.BatchNum,left(T0.Account,4),T1.U_VNS_JType),5) as nvarchar(50))+ Cast(T0.BatchNum as nvarchar(50)) , T0.TaxDate , case left(Account,4)when '1112' then '0.00' when '1122'then'0.00' else [dbo].[Get_11](T0.BatchNum,left(Account,4),T1.U_VNS_JType)end , case left(Account,4) when '1111'then '0.00' when '1121' then '0.00' else [dbo].[Get_111](T0.BatchNum,left(Account,4),T1.U_VNS_JType) end , U_VNS_MEMO , T1.U_VNS_VNUMBER , T1.U_VNS_JType , Account , AcctName , T1.U_VNS_NAME, T0.U_VNS_REMARKS order by Amount1 desc
Please help me .
Thank you very much .
Message was edited by:
Tran Ba Hai

Note: This Quey if I change = [%0] by = 1 , and I run Report in SAP is ok .

How to use query print layout design

i have a sql query and i want to see its result on report with the help of print layout design.

In addition to Tuvia's answer, here is the printing procedure of query PLD:
Printing User-Defined Queries
Use
After you have linked a user-defined query to a user report template, you can print it according to its linked print layout.
Procedure
To print a user-defined query, use one of the following two procedures:
Using the Query Print Layout window:
1. Choose Tools u2192 Queries u2192 Query Print Layout.
2. Choose the Reports tab page and select the query you would like to print.
3. Choose File u2192 Print.
The user-defined query is printed according to its linked print layout.
Using the Queries Manager window:
1. From the toolbar, choose with the quick info text Queries Manager.
2. Select the query you would like to print.
3. Choose File u2192 Print.
The user-defined query is printed according to its linked print layout.
You can also display a print preview for user-defined queries. To do so, choose File u2192 Print Preview.
Printing User-Defined Queries with Variables
Use
When a user-defined query contains variables, its linked print layout will also display the variables data and print them.
In the print layout linked to that query, you can see that an additional area containing the condition's parameters was added
There is pdf file relate to Query PLD in the SAP service marketplace website.
Rgds,

Query Print Layout / Query Manager

Hopefully some one here can help me out ...
I have created a handful of Query Print Layouts. How or is there a way when I make a change to the underlying query, to reassociate it with the report? Now when I change the query, I have to create a new report. I am currently on SAP B1 2007 PL11. When I upgraded from PL06 to PL11, the queries handle prompted dates differently, causing me to have to make a simple syntax change to my query which does not change the data being passed to the report.
Thanks in advance
Dana

Dana,
This is the short-coming of the Query PLD. Once you change the Query, you will need to redo the template all over again.
Therefore, it is a good practise to always finalize the query and then design the layout.
Re-assigning the revised query to QPLD is not possible
Suda

Query Print Layout - Generated PDF Document Name?

Hi All,
Query Print Layouts associated to my user queries work great for printing...but does anyone know if there is a way to set a more appropriate document file name when attaching an edited PDF report to an email? It seems to always automatically create a document name starting with 'Query Manager_-1_12' or something similar when attaching the report document directly to email.
I do realize that I can save the file locally, choose any name I like, then attach to email... but this defeats the purpose of being able to send the query report directly to the email icon.
If anyone knows how I can do this it would be much appreciated. There seems no option in the QPLD document properties.
Best regards,
John

Hello,
Yes, I have the same question. It could be great being able to choose the name of the document when creating a pdf. Even better if you could chose fields of the document for the name of the pdf, such as, name of customer, number of document, date, etc.
Is there any way for doing this?
Thanks in advance,
Javier.
Hi All,
Query Print Layouts associated to my user queries work great for printing...but does anyone know if there is a way to set a more appropriate document file name when attaching an edited PDF report to an email? It seems to always automatically create a document name starting with 'Query Manager_-1_12' or something similar when attaching the report document directly to email.
I do realize that I can save the file locally, choose any name I like, then attach to email... but this defeats the purpose of being able to send the query report directly to the email icon.
If anyone knows how I can do this it would be much appreciated. There seems no option in the QPLD document properties.
Best regards,
John

Query Print Layout

Hi
I am designing Print Layout for Query Based report in that i have a parameter for generating report which is date range parameter
Now When we designed PLD for Query based report we are getting display of parameter as
A/R Invoice Posting Date xx/yy/zz
A/R Invoice Posting Date pp/qq/rr note (this is just ex )
now i am ok with display of A/R Invoice now can we adjust in PLD so that we can Display
A/R Invoice From Posting Date xx/yy/zz
A/R Invoice To Posting Date pp/qq/rr
can we add those fields of from date and too posting date

Hi,
It not possible to edit yr parameter, when u r passing a value...
SAP don't support that editable view.
else
create UDT > emp and UDF > dt (date to) give description like "From Posting Date"
just bit code
declare @dt datetime
declare @df datetime
set @dt= (select @emp.U_dt from @emp where U_dt=[%0])
set @df= (select @emp.U_dt from @emp where U_dt=[%1])
pass @dt n @df value in SAP query
That only d way
Thanks
Kevin
Edited by: Kevin Shah on Oct 15, 2009 10:37 AM

Query Print Layout - Incoming Payment

Hi All,
I have done the query print layout for incoming payment. but it cannot show the correct A/R invoice: document number. When I only make the payment for 1 invoice it seems to be correct, but when I choose 2 invoices to be paid, then the A/R invoice: document number for the second row is wrong ( if follows the first row).
Below is the query:
SELECT T0.DocNum, T0.DocDate, T0.DocCur, T0.DocTotal,
T0.DocTotalFC, T1.DocNum, T1.CardCode, T1.CardName,
T1.DocDate, T1.Comments,T1.TrsfrRef as 'Cheque No',
T2.BankCode' 'T2.AcctNum as 'Bank Code' , T0.Address , T3.Phone1 , T3.CntctPrsn , T0.PaidToDate, T0.PaidFc , T4.AppliedSys , T4.AppliedFc
FROM [dbo].[OINV] T0 INNER JOIN ORCT T1
ON T0.ReceiptNum = T1.DocEntry LEFT JOIN RCT1 T2
ON T1.DocNum = T2.DocNum LEFT JOIN RCT2 T4
ON T4.DocNum = T2.DocNum LEFT JOIN OCRD T3
ON T1.CardCode = T3.CardCode
WHERE T1.DocNum = [%0]
ORDER BY T1.DocNum
the fields that i want to display in repetitive area are: A/R invoice: Document date , A/R invoice: document number, Amount that they have paid ( partial payment / full payment) i used this database: Incoming payment - a/r invoice: paid, outstanding amount i used formula ( total document - paid to date), and document currency
Thank you! hope you can help.
Pauline

Pauline,
I've tested your query in B1 2007A SP00 PL30 and works fine. I even created PLD for the query and I can see 2 invoice paid by one incoming payment.
Rgds,

Print Layout Desigener print date

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