Text is not displying in report.

Hi Experts,
we have taken standard Material infoobject(0MATERIAL)for the report.But it is not showing the Text in the output.it showing only key values of the material.
How can i show both Key and Text in the report output.
I set the disply option as Text and Key in the report.Then also i am not getting the text.
Can any one help me on this?
Regards,
satish

Hi,
Have you checked the master data text has been maintained?
goto tcode RSDMD to check the text.
If no text has been maintained, no matter how you select the "display as" it will only show the code.
hope it can help.
regards,
K

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hi ,
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   but i am unable to reach the target.
   my requirement is to enter text into
    1) material sales text
    2) item note
    3) packing note
    4) delivery text
    5) purchase order text
    6) production memo
    in sales order using bapi. here i am submitting the code i wrote.
kindly some one help me.
   thanks in advance
regards,
pavan
<i>report zmybapi1        .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
       my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
       my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
     my_orderschedulesin like bapischdl occurs 0 with header line,
     my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
       my_orderconditionsinx like bapicondx occurs 0 with header line.
<b>data : my_ordertext like bapisdtext occurs 0 with header line.</b>
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type   = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division   = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material      = '000000000000000727'.
my_orderitemsin-plant         = 'JNJ1'.
my_orderitemsin-target_qu     = 'EA'.
my_orderitemsin-target_qty    = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty   = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
<b> my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
*</b> <b>append my_ordertext.</b>
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type   = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division   = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag    = 'I'.
my_orderitemsix-material      = 'X'.
my_orderitemsix-target_qty    = 'X'.
my_orderitemsix-plant         = 'X'.
my_orderitemsix-target_qu     = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty    = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
    exporting
SALESDOCUMENTIN               =
      order_header_in               = my_order_header_in
      order_header_inx              = my_order_header_ix
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
    importing
      salesdocument                 = w_vbeln
    tables
      return                        = my_return
      order_items_in                = my_orderitemsin
      order_items_inx               = my_orderitemsix
      order_partners                = my_order_partners
    ORDER_SCHEDULES_IN            = my_orderschedulesin
     order_schedules_inx           = my_orderschedulesinx
   ORDER_CONDITIONS_IN           = my_orderconditionsin
   ORDER_CONDITIONS_INX          = my_orderconditionsinx
ORDER_CFGS_REF                =
    <b>ORDER_TEXT                    = my_ordertext</b>
             if sy-subrc ne 0.
    write: my_return-message, my_return-number, my_return-type.
else.
     call function 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          =
     IMPORTING
       RETURN        =
      write: my_return-message, my_return-number, my_return-type.</i>

hi prashant,
    i tried the save_text but , i am unable find the exact value which i have to enter for the field tdobject.
this is updated program as per u r instruction.
<b>Text object not found</b>
the code now is
<b>report zmybapi1        .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
       my_order_header_ix like bapisdhd1x occurs 0 with header line.
data : my_orderitemsin like bapisditm occurs 0 with header line,
       my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
     my_orderschedulesin like bapischdl occurs 0 with header line,
     my_orderschedulesinx like bapischdlx occurs 0 with header line.
data : my_orderconditionsin like bapicond occurs 0 with header line,
       my_orderconditionsinx like bapicondx occurs 0 with header line.
data : my_ordertext like bapisdtext occurs 0 with header line.
data : my_header like thead occurs 0 with header line.
data : my_tline like tline occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type   = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division   = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material      = '000000000000000727'.
my_orderitemsin-plant         = 'JNJ1'.
my_orderitemsin-target_qu     = 'EA'.
my_orderitemsin-target_qty    = '10'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-itm_number = '000010'.
my_orderschedulesin-req_qty   = '10'.
my_orderschedulesin-SCHED_LINE = '0001'.
append my_orderschedulesin.
*This is to assign values to internal table my_orderconditionin
my_orderconditionsin-itm_number = '000010'.
my_orderconditionsin-cond_type = 'ZPR1'.
my_orderconditionsin-cond_st_no = ''.
my_orderconditionsin-cond_count = '1'.
my_orderconditionsin-cond_value = '40'.
my_orderconditionsin-cond_p_unt = '1'.
my_orderconditionsin-currency = 'INR'.
append my_orderconditionsin.
my_ordertext-doc_number = '0000008632'.
my_ordertext-itm_number = '00010'.
my_ordertext-text_id = '0002'.
my_ordertext-langu = 'EN'.
my_ordertext-langu_iso = 'EN'.
my_ordertext-text_line = 'This is for item note'.
my_ordertext-format_col = '*'.
my_ordertext-function = '009'.
append my_ordertext.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type   = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division   = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
append my_order_header_ix.
my_orderitemsix-updateflag    = 'I'.
my_orderitemsix-material      = 'X'.
my_orderitemsix-target_qty    = 'X'.
my_orderitemsix-plant         = 'X'.
my_orderitemsix-target_qu     = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-sched_line = '0001'.
my_orderschedulesinx-req_qty    = 'X'.
append my_orderschedulesinx.
my_orderconditionsinx-itm_number = '000010'.
my_orderconditionsinx-cond_type = 'ZPR1'.
my_orderconditionsinx-cond_st_no = 'X'.
my_orderconditionsinx-cond_count = 'X'.
my_orderconditionsinx-updateflag = 'U'.
my_orderconditionsinx-cond_value = 'X'.
my_orderconditionsinx-cond_p_unt = 'X'.
my_orderconditionsinx-currency = 'X'.
append my_orderconditionsinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
    exporting
SALESDOCUMENTIN               =
      order_header_in               = my_order_header_in
      order_header_inx              = my_order_header_ix
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
    importing
      salesdocument                 = w_vbeln
    tables
      return                        = my_return
      order_items_in                = my_orderitemsin
      order_items_inx               = my_orderitemsix
      order_partners                = my_order_partners
    ORDER_SCHEDULES_IN            = my_orderschedulesin
      order_schedules_inx           = my_orderschedulesinx
ORDER_CONDITIONS_IN           = my_orderconditionsin
ORDER_CONDITIONS_INX          = my_orderconditionsinx
ORDER_CFGS_REF                =
    ORDER_TEXT                    = my_ordertext
             if sy-subrc ne 0.
    write: my_return-message, my_return-number, my_return-type.
else.
     call function 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          =
     IMPORTING
       RETURN        =
      write: my_return-message, my_return-number, my_return-type.
my_header-tdobject = ''.
my_header-tdname = ' '.
my_header-tdid = '0002'.
my_header-tdspras = 'EN'.
append my_header.
my_tline-tdformat = '*'.
my_tline-tdline = 'This is for item note'.
append my_tline.
call function 'SAVE_TEXT'
exporting
CLIENT                = SY-MANDT
    header                = my_header
INSERT                = ' '
SAVEMODE_DIRECT       = ' '
OWNER_SPECIFIED       = ' '
LOCAL_CAT             = ' '
IMPORTING
FUNCTION              =
NEWHEADER             =
tables
    lines                 = my_tline
EXCEPTIONS
ID                    = 1
LANGUAGE              = 2
NAME                  = 3
OBJECT                = 4
OTHERS                = 5
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endif.</b>
thanks in advance
regards,
pavan

Grand Total Text is not printing in ALV

Hi all,
I am not able to print Grand Total text in my report
I am not doing subtotal, i am using only grand totals.
So i have used in the following way
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Hi AMR,
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Check this sample program it let u know ..
"Types
TYPES:
      BEGIN OF t_pa0008,
        pernr TYPE pa0008-pernr,
        lga01 TYPE pa0008-lga01,
        bet01 TYPE pa0008-bet01,
      END OF t_pa0008.
"Work areas
DATA:
      w_pa0008 TYPE t_pa0008.
"Internal tables
DATA:
      i_pa0008 TYPE STANDARD TABLE OF t_pa0008.
PARAMETERS:
           list TYPE c RADIOBUTTON GROUP gr1,
           grid TYPE c RADIOBUTTON GROUP gr1.
" ALV Declarations
" Types Pools
TYPE-POOLS:
   slis.
" Types
TYPES:
   t_fieldcat         TYPE slis_fieldcat_alv,
   t_events           TYPE slis_alv_event,
   t_layout           TYPE slis_layout_alv,
   t_sort             TYPE slis_sortinfo_alv,
   t_keyinfo          TYPE slis_keyinfo_alv.
" Workareas
DATA:
   w_fieldcat         TYPE t_fieldcat,
   w_events           TYPE t_events,
   w_sort             TYPE t_sort,
   w_layout           TYPE t_layout,
   w_keyinfo          TYPE t_keyinfo.
" Internal Tables
DATA:
   i_fieldcat         TYPE STANDARD TABLE OF t_fieldcat,
   i_events           TYPE STANDARD TABLE OF t_events,
   i_sort             TYPE STANDARD TABLE OF t_sort.
START-OF-SELECTION.
PERFORM get_data.
END-OF-SELECTION.
PERFORM build_fieldcatalog.        "Fieldcatalog
PERFORM build_events.              "Events table
PERFORM buid_layout.               "Layout structure.
PERFORM build_sort_tab.            "To sort table and get subtotal
PERFORM display_data.
*&      Form get_data
FORM get_data.
DATA:l_0008 TYPE pa0008 OCCURS 0 WITH HEADER LINE.
SELECT pernr lga01 bet01
    FROM pa0008
    INTO CORRESPONDING FIELDS OF l_0008
    WHERE begda LE sy-datum
      AND endda GE sy-datum.
    w_pa0008-pernr = l_0008-pernr.
    w_pa0008-lga01 = l_0008-lga01.
    w_pa0008-bet01 = l_0008-bet01.
    APPEND w_pa0008 TO i_pa0008.
    CLEAR w_pa0008.
    w_pa0008-pernr = l_0008-pernr.
    w_pa0008-lga01 = l_0008-lga02.
    w_pa0008-bet01 = l_0008-bet02.
    APPEND w_pa0008 TO i_pa0008.
    CLEAR w_pa0008.
    w_pa0008-pernr = l_0008-pernr.
    w_pa0008-lga01 = l_0008-lga03.
    w_pa0008-bet01 = l_0008-bet03.
    APPEND w_pa0008 TO i_pa0008.
    CLEAR w_pa0008.
    w_pa0008-pernr = l_0008-pernr.
    w_pa0008-lga01 = l_0008-lga04.
    w_pa0008-bet01 = l_0008-bet04.
    APPEND w_pa0008 TO i_pa0008.
    CLEAR w_pa0008.
ENDSELECT.
ENDFORM.                    "get_data
*&      Form build_fieldcatalog
FORM build_fieldcatalog.
PERFORM build_fcat USING:
                "Field    Int.Table    Text
                 'PERNR' 'I_PA0008'   'PERNR', "Remove this if u dont want in the item table as well as it is there in the header table
                 'LGA01' 'I_PA0008'   'LGA01',
                 'BET01' 'I_PA0008'   'BET01'.
ENDFORM.                    "build_fieldcatalog
*&      Form build_events
*       text
FORM build_events.
CLEAR:
        w_events, i_events[].
w_events-name = 'TOP_OF_PAGE'.
w_events-form = 'TOP_OF_PAGE'.
APPEND w_events TO i_events.
CLEAR w_events.
ENDFORM.                    "build_events
*&      Form display_data
*       text
FORM display_data.
DATA:
        l_program TYPE sy-repid VALUE sy-repid,
        l_fm      TYPE RS38L_FNAM.
IF list = 'X'.
    l_fm = 'REUSE_ALV_LIST_DISPLAY'.
ELSEIF grid ='X'.
    l_fm = 'REUSE_ALV_GRID_DISPLAY'.
ENDIF.
CALL FUNCTION l_fm
    EXPORTING
      i_callback_program = l_program
      is_layout          = w_layout
      it_fieldcat        = i_fieldcat
      it_events          = i_events
      it_sort            = i_sort
    TABLES
      t_outtab           = i_pa0008.
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.                    "display_data
*&      Form build_fcat
FORM build_fcat USING l_field l_tab l_text.
w_fieldcat-fieldname = l_field.
w_fieldcat-tabname   = l_tab.
w_fieldcat-seltext_m = l_text.
IF l_field = 'BET01'.
    w_fieldcat-do_sum = 'X'.
ENDIF.
APPEND w_fieldcat TO i_fieldcat.
CLEAR w_fieldcat.
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*&      Form top_of_page
*       text
FORM top_of_page.
DATA :
i_header TYPE slis_t_listheader,
w_header LIKE LINE OF i_header.
DATA:l_date1 TYPE datum,
       l_date2 TYPE datum.
w_header-typ = 'S'.
w_header-info = sy-title.
APPEND w_header TO i_header.
CLEAR w_header.
w_header-typ = 'H'.
w_header-info = sy-repid.
APPEND w_header TO i_header.
CLEAR w_header.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = i_header
      i_logo             = 'ENJOYSAP_LOGO'.
ENDFORM.                    "top_of_page
*&      Form BUILD_sort_tab
FORM build_sort_tab .
CLEAR :i_sort[],w_sort.
w_sort-spos      = 1.
w_sort-fieldname = 'PERNR'.
w_sort-tabname   = 'I_PA0008'. "header table
w_sort-up        = 'X'.
w_sort-subtot    = 'X'.
APPEND w_sort TO i_sort.
CLEAR w_sort.
ENDFORM.                    " BUILD_sort_tab
*&      Form buid_layout
FORM buid_layout .
w_layout-totals_text = 'Total'.
w_layout-subtotals_text = 'S.Total'.
ENDFORM.                    " buid_layout
Regards,
Venkat.O

Help needed in formating the text using HTML tags in reports 10g

Hi all,
I have a situation here. We have an application which prints out Reports with a few lines of text in it. This text is entered by the user through our forms application in a field. That particular text is stored in each row of a particular long column. Here I want to modify the text, while printing, on the report like underline, bold, italics etc,.
As of now I am using the HTML tags, in the forms, to do so as most the times the text in the report is same.
I want to know if this can be done by the user itself while he is entering the data in the field through the form.
Thanks in advance . I will explain you more clearly if you need.

Hi,
The code did work. But I am not sucessfully able to display the values entered in 2nd page in the 3rd page.Please find the code below:
<html>
<head>
<script language="LiveScript">
function WinOpen() {
if (document.form1.cap.value == "")
alert("Enter value in text box");
return;
msg=open("","DisplayWindow","toolbar=no,directories=no,menubar=no, scrollbars=yes");
msg.document.write("<HTML><HEAD><TITLE>Yo!</TITLE></HEAD>");
msg.document.write("<CENTER><h1><B>This is really cool!</B></h1></CENTER>");
msg.document.write('<BODY><form name="form2">');
for(var i =0; i < document.form1.cap.value; i++)
msg.document.write("<INPUT type=text name=tbAlphaNumeric>");
msg.document.write("<br>");
msg.document.write('<input type="button" name="Button2" value="Steal" onClick="javascript:window.opener.WinShow();">');
msg.document.write('</form></BODY></HTML>');
function WinShow() {
msg=open("","DisplayWindow","toolbar=no,directories=no,menubar=no, scrollbars=yes");
msg.document.write("<HTML><HEAD><TITLE>Great!</TITLE></HEAD>");
msg.document.write("<CENTER><h1><B>Display of second page text elements!</B></h1></CENTER>");
msg.document.write('<BODY><form name="form3">');
for(var j =0; j < document.form1.cap.value; j++)
msg.document.write(document.form2.tbAlphaNumeric[j].value);
msg.document.write("<br>");
msg.document.write('</form></BODY></HTML>');
</script>
</head>
<body>
<form name="form1">
<INPUT type= "text" name=cap>
<input type="button" name="Button1" value="Push me" onClick="WinOpen()">
</form>
</body>
</html>

How to set the Background Color of a Text Field in a Tabular Report.

Hello,
I tried to set the Background Color of a Text Field in a Tabular Report.
But I was not able to change this colur.
In the report attributes --> column attributes
I tried already:
1. Column Formating -- >CSS Style (bgcolor: red)
2. Tabular Form Element --> Element Attributes (bgcolor: red)
but nothing worked.
Can anybody help me?
I Use Oracle Apex 2.2.1 on 10gR2
thank you in advance.
Oliver

in "Report Attributes" select the column to move to the "Column Attributes" page. In the "Element Attributes" field under the "Tabular Form Element" region enter
style="background-color:red;"
I will also check if there is a way to do this via the template and post here again
edit:
in your template definition, above the template, enter the following:
< STYLE TYPE="text/css" >
.class INPUT {background-color:red;}
< /STYLE >
(remove the spaces after the < and before the >)
change "class" to the class that the template is calling
(I'm using theme 9, the table has: class="t9GCCReportsStyle1" so I would enter t9GCCReportsStyle1)
A side-effect of using this second version is that ALL input types will have a red background color--checkboxes, input boxes, etc.
Message was edited by:
TheJosh

Text justification issue in crystal report

Hi,
I have MVC application with crystal report in it. I am exporting crystal report to PDF, everything except text justification (as we do in MS-Word) is not working. Even in crystal report viewer itself it's not working.
I have been trying since few days to solve text justification problem in CR. Well I have goggled a lot for this and found different available option to get the thing done. But that didn't solved my problem, I have read many replies on the crystal report discussion regarding the same but no result. I have tried four different versions of crystal report (13.0.5,13.0.6,13.0.9,13.0.13) as I found on the web that justify could work in these versions, but I was shocked when I didn't get anything useful.
For me it's like justify doesn't work in crystal report by any means. Can any one here tell me who has solved the text justification problem in crystal report. I have attached sample screen shot of word document where in I have specified my requirement of text justification.
Any positive reply would be highly appreciated.
-Sunny

Duplicate thread - Locked. Please continue discussion here:
Re: Text justification issue in crystal report
-Abhilash

Date not showed when report is viewed in PDF .

Hi,
We have a text field that shows the date on which the report is running.Date is not showed when report is viewed in PDF.But in HTML we can view them . Can any one help me out?
Totally there are four pages for the report.

I have observed the PDF driver iin EPM 11.1.2.x is not up-to-date and technically the Date (Text) is there just like in HTML. However, when you increase the View (Zoom in), it eventually does show up.
I have chatted with Oracle Support, and they will not address it with a patch for now.

Display a text as blinking in classical report

Hi experts,
I've to display a text as blinking in classical report output.
Is this possible? If possible, how to do this? Need your help.
With regards,
Goutam

hi goutam
I am assuming that you want the text as Static and not data from some sap table
For that
what you can do is add a png image which is blinking through OAER and call that in your report ..
Also did you try the Tcode DWDM .. ?
OR you could use RSDEMO_HTML_VIEWER ...
Hope this helps
Regards
Manthan.

Text is not displying in report.

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