Terminal Displays a Maximum 24 lines.
I try to increase the number of rows in Terminal "Preferences/Settings" but the window will only display 24. I'm currently using Terminal Version 2.1.2 (273.1) in Snow Leopard, but it's been like this for years. Is this common experience, or an issue with our IT department?
You should be able to set the default by using the Terminal preferences --> Settings --> Window tab and setting the window size (columns, rows).
Any new terminal window you open after setting those should open to the size you specified.
Similar Messages
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Maximum line display in reports ex : Normal or ALV.
Hi ,
I like to know maximum lines display in reports normal classsical or ALV report .Can any one let me know .
regards,
veeraHey Veera,
This is Ravi this side.
In SAP there is concept of pages.
There is no maximum no. of lines for the entire o/p as the o/p itself is divided into pages.
However each page has its own size.
The maximum for a page is 60,000
Ravi -
Hi,
1) What is the maximum line size for OO ALV?
Or in the other way round, how is the maximum column size for OO ALV when i using the method below:
DATA: r_grid TYPE REF TO cl_salv_form_layout_grid.
CREATE OBJECT r_grid.
r_grid->create_text(
row = 2
column = 2
text = sy-mandt ).
2) Another question, how to change the below time format:
223801 -> 22:38:01?
When I try to use sy-uzeit to display the header in ALV like below:
CREATE OBJECT r_grid.
r_grid->create_text(
row = 2
column = 2
text = sy-uzeit ).
The ALV will be displaying 223801. How i can convert to format 22:38:01 and display it in ALV?
Thanks.Hi,
For your second qn.,try by declaring an extra field of type character of length 10 in the structure you are using for ALV.
After that ,after you appended the records,just try the follg...
loop at itab into wa.
concatenate f10(2) ':' f12(2) ':' f1+4(2) into f2.
modify itab from wa transporting f2 index sy-tabix.
endloop. -
Hi ,Maximum line size in the report
What is the maximum line size inthe report.Some are saying 1023.Some are saying 255 characters.I am full confusing this concept.
And if the line size mentiones in less than the length of the data in the write statement ,what happened?
Sometimes it is coming in the next line , sometimes it is coming in the next line
Please anyone provide the solutinhi,
The line width determines the number of characters in the line buffer as well as the number of columns in the list displayed. The value width must be a positive numeric literal. The maximum line width is 1,023 characters.
When the LINE-SIZE is not specified, the line width of the basic list is set to a standard width based on the window width of the current Dynpro, but is at least as wide as a standard size SAP window. For the standard width, the contents of sy-linsz is 0. The LINE-SIZE overwrites the value of the like-named LINE-SIZE addition to the statement SUBMIT and can be overwritten during list creation with the like-named LINE-SIZE addition to the statement NEW-PAGE.
For screen lists, you should use the standard value since, as a rule, page breaks defaulted through LINE-COUNT are not adjusted to the window size.
You should also use the standard value for print lists, so that you can still select the page size on a printer-specific basis. A print list should be created in such a way so that it can handle every page size.
Specifying a fixed line count is only useful for form-type lists with a fixed page layout. Here, however, you should always check whether such forms can be created by other means, such as SAPScript forms.
when line size is more than your data... your ouput screen will be dragging after all your output display..So bettery ou should use the standard value .
Regards,
Muhammed Safel -
Report Title Displaying in Multiple Lines on PDF Format when i Print in PDF
Report Title Displaying in Multiple Lines on PDF Format when i tried to print in PDF Format, is there any limit for Report Title Characters
Displaying Like -
LRDP
Open
Label
Paradigm
Forecast
Report
Any Info Appreciated
~SrixGot It .. Just need to chnage the Width Parameter.......!
-
Report to Display Vendor Open Line Items
is there a report out there to display Vendor Open Line Items only for Asset Puchases??
Thank youDear Expert,
In FBL1N we can find the line items according to your requirement through the "Dynamic Selections" select the Particular vendor or Vendor Group for selecting a total group and , Document , Document Type select the AA Document type and Select the Open items Radio button and also you can select Open at key date enter the date up to which you want to view., And Execute.
Regards,
Shankar K B -
How to give a page break in alv grid display after 65 lines are displayed?
hi all,
I need to give a page break in alv grid display after 65 lines are displayed on each page...Please help me with this...hai
give this command beging of the report name... u have to diclar the beging of the report ......
<b>report</b> ( name of the report) <b>standard page heading line-size 200 line-count 65.</b>
ex1.:- report name is rtpm_trl_show_flows
report <b>rtpm_trl_show_flows </b> no standard page heading line-size 200
line-count 65.
ex:2
report <b>zlpur01</b> no standard page heading line-size 200
line-count 65.
type-pools: slis.
tables: bkpf.
selection-screen begin of block sel with frame title text-001.
select-options: s_comp for bkpf-bukrs, " Company
s_valut for bkpf-budat. " Invoice Date
S_MTART FOR MARA-MTART. " Material Type
selection-screen end of block sel.
parameters: p_vari like disvariant-variant. " ALV Variant
constants: formname_top_of_page type slis_formname value 'TOP_OF_PAGE'.
data: i_bseg type bseg occurs 0 with header line.
data: vatval type p decimals 2 value '0.15'.
data: xhkont type string value '154000'.
data COM type c.
data: begin of invt occurs 100,
budat like bkpf-budat, " Inv Dat
bukrs like bkpf-bukrs, " Material
STCEG like bsak-STCEG, "name of the companycode
belnr like bkpf-belnr,
xblnr like bkpf-xblnr, " Inv Reference
ebeln like rseg-ebeln, " PO number
lifnr like bseg-lifnr, " Vendor No
name1 like lfa1-name1, " Supplier Name
matnr like bseg-matnr,
maktx like makt-maktx,
stcd1 like lfa1-stcd1, " Supplier VAT REG NO
xamt like bseg-dmbtr, " TAX amt
yamt like bseg-wrbtr,
wrbtr like bseg-wrbtr, " Base amount
mwskz like bseg-mwskz,
dmbtr like bseg-dmbtr, " TAX amt
gjahr like bkpf-gjahr,
hkont like bseg-hkont,
zamt like bseg-dmbtr, " TAX amt
wamt like bseg-dmbtr,
shkzg like bseg-shkzg,
shkzg1 like bseg-shkzg,
end of invt.
regard
nawa -
Maximum Line items in Sales order/ Delivery/ Invoice
Hi guru's
Maximum line items(SAP Standard) in the sales document/ Delivery Document / Invoice?
Thanks and Regards
Srinivas KapugantiDear Srinivas
Why you want in sale order and delivery to restrict the number of line items and it will have no impact.
For Billing, you can achieve this. Go to IMG path -- Billing -> Billing Docs -> Country specific features --> Maintain Maximum Number of Billing Items. There select your sales organization and maintain the number of line items to flow in your billing document.
thanks
G. Lakshmipathi -
My 5 yr old 2 GHz Intel Core Duo 20" iMac, right after I disconnected
an external HD that had been on the desktop (i.e. I forgot to eject it
properly), started displaying video anomalies (lines); testing
(TechTool Deluxe 3.1.3) indicates the video is failing.
The graphics card is an ATI Radeon X1600. Is this reasonably
replaceable? If so, is the "MPC ClientPro 434 All In One ATI MXM X1600
PCIe 128MB Video Card" I found on eBay (for $25, used) essentially the
same unit?
My soldering skills are, sadly, poor.
And it only dawned on me a couple days ago that because this iMac does
not have a Core 2 Duo processor, it will not be able to enter the
"Lion" generation.
Thanks,
Patrick
PS Are manuals for this model available? I have a copy of the Peachpit
Apple Training Series "Desktop and Portable Systems, Second Edition"
but it only goes up to the G5 20" iMac. There doesn't appear to be a
3rd or later edition in the series.My 5 yr old 2 GHz Intel Core Duo 20" iMac, right after I disconnected
an external HD that had been on the desktop (i.e. I forgot to eject it
properly), started displaying video anomalies (lines); testing
(TechTool Deluxe 3.1.3) indicates the video is failing.
The graphics card is an ATI Radeon X1600. Is this reasonably
replaceable? If so, is the "MPC ClientPro 434 All In One ATI MXM X1600
PCIe 128MB Video Card" I found on eBay (for $25, used) essentially the
same unit?
My soldering skills are, sadly, poor.
And it only dawned on me a couple days ago that because this iMac does
not have a Core 2 Duo processor, it will not be able to enter the
"Lion" generation.
Thanks,
Patrick
PS Are manuals for this model available? I have a copy of the Peachpit
Apple Training Series "Desktop and Portable Systems, Second Edition"
but it only goes up to the G5 20" iMac. There doesn't appear to be a
3rd or later edition in the series. -
My 27" iMac displays vertical green lines when turned on and then will not boot up
Can anyone tell me why my 27" iMac displays vertical green lines when it is turned on and then will not boot up?
Welcome to Apple Support Communities
The display or graphic card are damaged. The only thing you can do is to take your computer to an Apple Store or reseller to get your computer repaired.
If you use an external display with your Mac, connect it to your computer and see if these lines appear on the external display. If so, it's a graphic card problem -
ALV: how to display only subtotals lines in theoutput
hi
in the alv list output
if we display subtotals based on 3 feilds out of 10
we see subtotals (sum) based on the end of each field
now i want to display only the lines which are displayed as subtotals in the output
we have parameter
totals_only(1) type c, " show only totals
in the structrure slis_layout_alv
i have used it but i can see no change in the outputhai
data : GT_SORT TYPE SLIS_T_SORTINFO_ALV,
ABAP List Viewer
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = G_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME = 'ITAB1'
IS_LAYOUT = GS_LAYOUT
IT_FIELDCAT = GT_FIELDCAT[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = GT_SORT[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = GT_EVENTS[]
IT_EVENT_EXIT =
IS_PRINT = GS_PRINT
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = ITAB1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ENDFORM.
DATA SORTING AND SUBTOTAL
DATA: GS_SORT TYPE SLIS_SORTINFO_ALV.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD1'.
GS_SORT-SPOS = 1.
GS_SORT-UP = 'X'.
GS_SORT-SUBTOT = 'X'.
APPEND GS_SORT TO GT_SORT.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD2'.
GS_SORT-SPOS = 2.
GS_SORT-UP = 'X'.
*GS_SORT-SUBTOT = 'X'.
APPEND GS_SORT TO GT_SORT.
ENDFORM.
regard
nawa -
Transaction KSB1 - Display Actual Cost Line Items for Cost Centers
Hi,
When I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my offsetting accounts (accumulated depreciation accounts) are shown except for the ones for asset classes:
- Buildings
- PC & Small Applications
On the FI side, I can see transactions being posted to their relative accumulated depreciation accounts but I do not see this on the CO side when transaction KSB1 is executed. I have checked the config and the account assignments look correct. Also, the assets created have cost centers assigned to them.
Could you please help!
Thanks,
- DekiHi Murali,
I have one depreciation expense account (P/L Account) which is also a cost element.
During depreciation run, the different asset classes are supposed to hit the depreciation account above and their corresponding accumulated depreciation accounts (These are Balance Sheet Accounts and I have separate accounts for each asset class .. ie: Accumulated Depreciation for Furniture and Fixture for asset class Furniture and Fixture).
Now when I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my accumulated depreciation accounts are shown except for the ones for these asset classes:
- Buildings
- PC & Small Applications
Any thoughts on why the above aren't showing?
Thanks! I really appreciate your help!
- Deki -
KOB1 - Display Actual cost line items for Orders
Hi All
A production order has been settled. When the actual cost line items are displayed for the said production order in KOB1, there are multiple line items related to the production order that gets displayed.
The issue we are facing is, in one of the line item, the accounting document has one credit (Consumption a/c) and two debits (one debit is to inventory a/c and another debit is to price difference a/c). However in the report, in the offsetting GL column only one GL code (price difference gl account a/c) but appears with the entire amount.
Ideally two separate line items needs to be displayed with respective line items. Is this a flaw in SAP.
Can anybody throw some light on this and help me.
Regards
Prasannathis is may be config issue.
can you explain with accounting entries for said line items and offsetting GL for each line?
regards.
ashok -
Difference in GL Balance display and GL line item display
Dear All,
Can any one help me why the difference between GL display and GL line items display?
Thanks in advance
regards
ElanHi,
You can do the following:
1. carryout gl balance carryforward from previous to current year : Use t.code:F.16
You can cross check the fs10n balance with FBL3N balance from previous years. Assume these balance are matching for previous year 2007 and 2008, you have this problem only in 2009, then you can carryforward this balance from 2008 to 2009 once again. Some times users may post some adjustment entries as per the auditors recommendations. If this balance is not matching from 2007 itself, then first carryforward the balances to 2008 then 2009. You can run this transaction no of times.
2. check the master data of gl account through t.code:FS04, whether any changes has been done to line item display field?
If you find any changes to line item display field then run the program "RFSEPA01" to get all the line items.
3.If your issue was not resolved even after the above two activities, then let me know the sap version you r working.
all the best
Prasad -
Hi,
Do anyone know how many maximum line item we can add while creation of non PO invoice?
Even curious to know max. line items for Scart, PO .
Regards,
Rahul MandaleHi
<u>Read and then try out the following OSS notes</u>
<b>Note 983568 - ITS 6.20 64-bit
853489 Analysis of memory problems in the SAP ITS 6.20
799926 Integrated ITS, unused itsp/* kernel parameters
733058 ITS 6.20 Container types
67225 Context memory overflows in ITS</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul
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