Print line number on print layout

Hi all,
Is there a way to print the line number on the print layout?
Thanks,
Jane

Hi,
Try this, you will get Line Number in Print.
1st Method,
->> Open your PLD. Create 1 System Variable Field in Repetetive Area.
->> Put Variable No. - 77
Else, 2nd Method,
->> Open your PLD. Create 1 Formula Field in Repetetive Area.
->> Put this Formula LineNum().
Regards,
Madhan.

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Hi everyone,
I need to print the line number on a document only for the item lines, not the text lines.
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1   123    Item 123                              100 EUR
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select line_number||(decode(shipment_number,null,'','.'||shipment_number))
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Please hep to generate same line number to print in file

Hi
I am generating file by taking data from few tables. I need to generate file data from below structure data :
i.e In table A for order O having product p1,p2,p3,p4, lines will be wrriten to file in following manner
Line Number
O -p1 - 1
O -p2 - 2
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O -p4 - 4
Now another line is from table which will have only two product entries for the order O in below manner
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Line Number
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O - p4 -4
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Perhaps a clearer output would be if we had different descriptions on each of the tables A an B to output with each of the rows..
SQL> ed
Wrote file afiedt.buf
1 with A as (select 1 as order_id, 'p1' as product_id, 'A - order 1 product 1' as descr from dual union all
2             select 1, 'p2', 'A - order 1 product 2' from dual union all
3             select 1, 'p3', 'A - order 1 product 3' from dual union all
4             select 1, 'p4', 'A - order 1 product 4' from dual union all
5             select 2, 'p1', 'A - order 2 product 1' from dual union all
6             select 2, 'p2', 'A - order 2 product 2' from dual union all
7             select 2, 'p3', 'A - order 2 product 3' from dual)
8      ,B as (select 1 as order_id, 'p2' as product_id, 'B - order 1 product 2' as descr from dual union all
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10             select 2, 'p3', 'B - order 2 product 3' from dual)
11 -- end of test data
12 select order_id
13        ,product_id
14        ,row_number() over (partition by order_id order by product_id) as line_number
15        ,descr
16 from A
17 union all
18 select order_id, product_id, line_number, descr
19 from (
20    select b.order_id
21          ,b.product_id
22          ,row_number() over (partition by a.order_id order by a.product_id) as line_number
23          ,b.descr
24    from A left outer join B on (a.order_id = b.order_id and a.product_id = b.product_id)
25    )
26* where order_id is not null
SQL> /
ORDER_ID PR LINE_NUMBER DESCR
         1 p1           1 A - order 1 product 1
         1 p2           2 A - order 1 product 2
         1 p3           3 A - order 1 product 3
         1 p4           4 A - order 1 product 4
         2 p1           1 A - order 2 product 1
         2 p2           2 A - order 2 product 2
         2 p3           3 A - order 2 product 3
         1 p2           2 B - order 1 product 2
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10 rows selected.
SQL>

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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.
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Doc No.                  DOC Due            Level
======================================
10000                     05.11.07              2
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======================================
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Hi
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Edited by: Bundgaard Søren Hollænder on Jan 26, 2009 9:56 AM

Default Query Print Layout problem

Hello:
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Sincerely Yours
Bo Peng

Hi Bo,
I am asuming that u are not yet familiar with how to work with PLD (Print Layout Designer). I would suggest that u see some tutorials from the following link and then try to change that default layout according to ur own requirements
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/media/uuid/51c19891-0901-0010-6eb1-e71abf09298a
Reagrds
Rizwan Hafeez
Team Lead
SAP Addon Development Section
Abacus Consulting - Pakistan

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Hi Gordon,
Yes, I gave the users authorization for the query print layout so that they can run one of the report, however, all the reports are exposed also, for confidentiality purposes, I don't want to allow the same users to generate other query print layouts.
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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.
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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.
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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,
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FROM [dbo].[OINV] T0 INNER JOIN ORCT T1
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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,

Query Print Layout column sum in report footer

Hi Experts,
I am utilizing a query and created the layout via Query Print Layout. I am using sort and group functions which filters my column sums for a certain field conditions. My problem is that when I want to make a total column sum for all the repetitive footers' column sum, the system shows a message that only repetitive areas can be average/ sum.
Is this the standard behaviour of the system? Or is this a limitation if we are using the print layout via Query print layout. Any workaround to get the final total for all pages column sum?
Please advise.
Thanks,
Don

hello
Don
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)) so u can get ur total for repetitive footer fields
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Print Layout Designer - inconsistent output

Hi,
We have received consistent compaint from our client that the output of Print Layout Designer are inconsistent.
Eg: The same PLD template is used for An invoice print out from 2 different workstation. However, workstation A display the format properly, workstation B will have missing lines between boxes or the alignment is not displayed properly.
We have also recently encountered the problem that our client export the invoice to Acrobat and then print it. However, it displays properly for workstation with Acrobat version 8, 9, but missing lines for version 7.
Another scenario could be the form is displayed properly on the screen, but the physical print out to a printer is not consistent.
We really appreciate some share of thoughts here. Is switching to other report writer, eg: Crystal Report, the only option?
Edited by: Shwu Hua Gan on Aug 10, 2008 2:57 AM

Gordon,
Thanks for replying.
This is what happen to our client.
The font size of the customised PLD SAP Invoice is size 5. In order to preview the layout, they have to preview in PDF, once they are happy with the details and then print.
In some workstations, there are Adobe Reader version 8 or 9. In a couple of workstations, there are Adobe Acrobat version 9.
Let's say, there are 2 fields with the following properties:
Field A, Left = 0, Width = 10.
Field B, Left = 10, Width = 10.
Adobe Acrobat version 9 display the border of the field properly. However, those with Adobe Reader 8 / 9 will see gaps between fields.
If we change them as follows the field the gap;
Field A, Left = 0, Width = 10.
Field B, Left = 9, Width = 11,
Then those with Adobe Acrobat version 9 is missing the border for because Field A overlaps with Field B. But Adobe Reader 8/9 will print fine. It also works fine if user click 'Print Preview' as normal and then click 'Print'
Does anyone knows whether this inconsistencies is caused by
- printer drivers; or
- Adobe; or
- SAP Business One.

Print Layout Designer - Different Variable No for Different Currencies

Hi Experts,
I will need your support once again.I just noticed that the Withholding tax field on the Invoice print layout displays only when the transaction is in Local currency,while trying to trouble shoot this issue, I discovered that the Variable Number for the withholding Tax field for transactions in Local currency differ from that of USD transactions.
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Kind Regards

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Print line number on print layout

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