Urgent -Assigning Variant to Report
Hi all...
I have Copied a program from Transaction MR11...
I have made some changes in the proram...
But when i execute, its Gives an error msg ' report can only be started with a variant'.
I have created a Variant for the report..
But still it doesnt get executed...
Pls Help me..
Points rewrd for helpful answer...
regards
Snehal
Hi Snehal,
In the attributes uncheck the check box " Start using variant".
or
Try creating a tcode for the Z program you have created.
and then excute that tcode.
Similar Messages
-
How to assign custom rdf report as stylesheet PO communicator
R12 :How to assign custom rdf report as stylesheet PO communicator
Are you trying to have the table where the lines are always be the same size no matter how many lines are present?
If so, you some choices:
1) If your lines are always the same height, you might get some ideas on what to do from this article:
http://oracle.anilpassi.com/xml-publisher-developing-reports-printed-on-pre-printed-stationary.html
2) If your lines vary in height, then you should look into a PDF template. This will give you a pre-printed stationary look in which the drawing of boxes and lines is not affected by the data content.
3) Other less attractive options are a) making the report in XSL-FO, and b) making a bitmapped RDF report
There is currently no solution that I am aware of for a pre-printed stationary look using an RTF template in which the data lines are of variable height. -
ALE Error + Mass deletion of variants for Reports
Hi,
I have two questions
1- is there any transaction in SAP, which delete the mass variants for reports for all users?
2- I am getting an error An Idoc without a message type was passed to the ALE layer.
I have already check file port is set up correctly and I am passing message type HROT_BRM.
This also happen in previous test, as user does not have the proper authorization, so I assign the authorization and ran it. It worked.
However, this time a user has the authorization and still the error messaging is coming. Am I missing something?
Waiting
ByeThere are some function modules like "KYVA_REPORT_VARIANTS_DELETE or get user variants "RM_GET_VARIANTS_4_REPORT_USER".
- is there any transaction in SAP, which delete the mass variants for reports for all users?
2- I am getting an error An Idoc without a message type was passed to the ALE layer.
I have already check file port is set up correctly and I am passing message type HROT_BRM.
This also happen in previous test, as user does not have the proper authorization, so I assign the authorization and ran it. It worked.
However, this time a user has the authorization and still the error messaging is coming. Am I missing something? -
Setting Default Variant for Report Trans
Hi All,
Is there a way to set a default Variant to a reporting transaction? for example for ME2N how do I set a default Variant to be imported to the selection screen automatically once the report transaction is called?
This is useful if the user uses the same variant all the time.
Thanks in advance!Pls try the below example
I give you one example,
Enter t-code ME2N, Then click on Dynamic field selection button.
Then double click on created by field enter enter any user id in it.
Then click on save button.After click on this screen your can see one other screen for variant.
Here you have to assign variant name and meaning. You can also change field status for report with help of this screen.
Before click on save button, tick on protect check box button and then click on save.
Then exit from transaction and enter ME2N.
Click on Get variant button. Here you can see list of variant, select your variant and get report as per your requirement.
by
Rajj -
Issue with saving SAP& variant for report as per OSS note 1885125
Hi,
I'm implementing OSS note 1885125 and it instructs me to adjust several SAP& variants:
The variants of the report RSUSR070 (SAP&_AUTH, SAP&_CHANGE, SAP&_PROFIL, SAP&_STANDARD,
SAP&_TRANSAKT, SAP&_VALUES)
must be adjusted.
Call transaction SE38 for the report RSUSR070 in the client 000. Change the values for the relevant
variants. On the selection screen, choose "+" ("All Selections" (Ctrl+F7)):
l Select the "All Roles Irrespective of User Assignment" radio button.
For the variant SAP&_BENU, you must select the "With Valid Assignment Of" radio button.
If the variants are protected, run the report RSVARENT for each variant."
Now I'm in client 000 and I can unprotect the variants with report RSVARENT, but then SAP tells me that SAP& is the SAP name space, and that I need to create new variants. So it doesn't let me save these. The whole point of the OSS note requesting the SAP& variants to be adjusted is because they are using in SAP standard transaction codes:
S_BCE_68001418
Roles by Role Name
S_BCE_68001419
Roles by User Assignment
S_BCE_68001420
Roles by Transaction Assignment
S_BCE_68001421
Roles by Profile Assignment
S_BCE_68001422
Roles by Authorization Object
S_BCE_68001423
Roles by Authorization Values
S_BCE_68001424
Roles by Change Data
S_BCE_68001425
Roles by Complex Criteria
S_BIE_59000249
Roles By MiniApp
Any advice how to get round this issue please?
Thank you
PhilippAnsel,
Thanks again!
In RSA1 ->Transport Connection, yes, I can see the Source System objects.
In the Source System objects, I have selected the ECC source system and dropped it to the right panel.
Now I can a list of Datasource and Transfer Rules there.
1) Does it mean these are all the source system related objects?
I then create the normal transport request to capture all the objects. And release the Transport.
2) Now how can I export this transport?
What I try to do is to delete the existing SAP Source System. Create the new SAP Source System, then import back all the source system related objects...... so that my existing data model will not disappear after deleting and creating the new SAP Source System.
Is the following steps correct?
1) Collect all the Source System related objects and capture in Transport.
2) Release and export the Transport (but how?)
3) Delete the SAP Source System
4) Create new SAP Source System
5) Import the existing SAP Source System related objects (but how?).
Please help, thanks in advance. -
FSV not assigned accounts in Report Painter
Hi
I created one report through Report painter for Balance display.
After Execution of the report in Drilldown many Balance sheet G/Ls are showing as not assigned in the report.
As they are assigned in the Financial statement version.The G/Ls not assigned are the Balance Sheet G/L.
ThanksHi,
Can you please check the financial statement version which might have been included in the general data section of the report or the column characteristics. Also check the row element/ cell element defination.
Regards,
Gaurav -
Printing Selection Variant in Report Painter
Hi, I am using ECC 5. There is a requirement for printing the selection variant in Report Painter (GR55) Reports. Presently there is a provision to print selection fields and values.
Is any way, I can print a Selection Variant and Name in Report Painter? I understood that the information is stored in Table VARIT. This table contains Lang., Report Name, Variant and Short text. I do not know how to get this info in Report screen.
Can any one help?
Advance Thanks
VenkatHi,Thanks for your reply. Let me explain.
When using Transaction Code GR55, enter Report Group, Execute. This will open a Report Paramenter screen. In this screen, if you select Goto --> Variant --> Get OR Get Variant icon, this will show the available selection variants. Select any one of them and run report.
In report it will pick-up the each selection paramater field and value NOT a variant.
Is any way to get the variant also printed in report?
Hope this will is clear.
Thanks
Venkat -
Selection screen variant for report
Hi,
Can we restrict the selection screen variants for reports by user? For example my report is ZREPORT. Different users can save variants for the report. When they choose a variant for executing the report, they would like to see only the variants they created.
By default SAP lists all variants created (irrespective of who created).
Thanks
AnilHi,
If you want the other users doesn't want to execute (Not see) other variant..you can check if that user has created the variant in the AT SELECTION-SCREEN event..
By checking VARI-VARIANT against the table VARID and check if sy-uname <> VARID-ENAME.
Thanks,
naren -
How to assigne transaction Variant to Report
Dear Hcm Gurus:
i have to develop a report by using infoset query and also assigned transaction via se93
Report is alv-based.
so when i access report through t-code "ZHR_STAFF" and save variant /default then this variant not
outcome with desired result when i again access said mentioned t-code so kindly guide me when i access
t-code then default variant is automatically displayed.
barketHi:
Please, go to tcode SE93 and modify your transaction code adding your variant name in the field Start with variant (RSSTCD-REPO_VARI).
This way while calling tcode ZHR_STAFF the program will be automatically initialized with the specific recorded value for the specified variant.
Hope it helps,
Regards. -
Hi All,
I was trying to create a Transaction Variant using SHD0. I am facing 2 problems now.
1.When i try to create a variant for the transaction s_alr_87013326 in SHD0 it says 'Variants are possible only for dialog transactions'. How can i create a variant for this transaction code.
2.There is an initial pop up screen for this transaction which ask for the controlling area, i want to hide that field too.My client want me not to show that field as we are goin to assign the trns code to a role.how can i do that?.
Very urgent.Points will be awarded for useful answers.
Thanks
Regards
AndrewHi Muthu,
Thanks for the reply.
If possible can you give me your mail id.I will send you the screenshots.
Anyway it is a interactive report for Profit center accounting, Profit Center Grp:Plan/Actual/variance.In this trrns the initial screen is a dialog box where i will be giving the Controlling area and it proceeds to the selection screen.Now i need to hide this dialog box or the Controlling area Field and pass a default value for it.
Any other way to do it? Need your valued suggestions.
Regards
Andrew -
Urgent : Regarding Purchase Requsition Report
Hi,
I am making a report on Purchase Requisition in which i have to display that these are the persons who have released this requisition (i.e. If General Manager has released that should be displayed,if Director had released it should be displayed and if Managing Director had released it should display it and also the dates on which they released..)
In my report i am not allowed to displayed that these are released by MMCONS OR SDCONS BUT it should display General Manager,Director or Managing Director.. at these particular dates...
If anybody help me out in this report he or she will be definately rewarded with points as it is most urgent to me ,,so plz reply as fast as possible.
Regards,
Ric.s
Message was edited by:
ric .sHai ric,
i have done a pr tracking report. it will show the persons name, plant, and department, etc .i have added that program here. if u dnt mine u can take
with regards,
safiq
TYPE-POOLS slis.
TABLES: t024, ekko, lfa1, ekpo, ekkn, cdhdr, cdpos, t16fs,
eban, eket, ekbe, t024d.
DATA: repid LIKE sy-repid.
DATA: releasedat LIKE cdhdr-udate.
CONSTANTS: c_to(4) TYPE c VALUE ' to ',
c_vgabe_1 TYPE c VALUE '1',
c_vgabe_2 TYPE c VALUE '2',
c_object_banf LIKE cdpos-objectclas VALUE 'BANF',
c_fname_frgzu LIKE cdpos-fname VALUE 'FRGZU',
c_tcode like cdhdr-tcode value 'ME54',
c_tcode1 like cdhdr-tcode value 'ME55',
A1=add one more constant and value for ME55.
c_tcode2 like cdhdr-tcode value 'ME28',
CN 2 >> Addition
CN 2 Start
c_tcode3 like cdhdr-tcode value 'ME54N',
c_tcode4 like cdhdr-tcode value 'ME29N',
CN 2 End
c_object_eink LIKE cdpos-objectclas VALUE 'EINKBELEG',
c_fname_frgke LIKE cdpos-fname VALUE 'FRGKE'.
DATA: list_layout TYPE slis_layout_alv, "Layout
ist_fieldcat TYPE STANDARD TABLE OF "Field Catalog
slis_fieldcat_alv,
tmp_fieldcat TYPE slis_fieldcat_alv, "Temp. Field Cat.
gt_xevents TYPE slis_t_event, "Events Table
xs_event TYPE slis_alv_event. "Event Line
RANGES: tcode for cdhdr-tcode.
A1=Add range to store ME54 & ME55
*& To store Summary report information - added 30/5
data: begin of i_summary occurs 100,
PlantName1 LIKE T001W-Name1, "Plant Name
plant1 LIKE ekpo-werks, "Plant
Dept LIKE t024d-dsnam, "MRP Contrl Code
PRafIR type i,
PRbfIR type i,
Grandtotal type i,
PerPRafIR type p decimals 2,
PerPRbfIR type p decimals 2,
end of i_summary.
STRUCTURES
DATA: BEGIN OF t_ekko OCCURS 0.
INCLUDE STRUCTURE ekko.
DATA: END OF t_ekko.
DATA: BEGIN OF st_itab,
pur_grp(22) TYPE c,
vendor_name LIKE lfa1-name1,
po_num LIKE ekko-ebeln,
item_num LIKE ekpo-ebelp,
mat_num LIKE ekpo-matnr,
description LIKE ekpo-txz01,
qty_order LIKE ekpo-menge,
unit_price LIKE ekpo-netpr,
total_price LIKE ekpo-netwr,
plant LIKE ekpo-werks,
cost_center LIKE ekkn-kostl,
internal_order LIKE ekkn-aufnr,
gl_code LIKE ekkn-sakto,
dept LIKE t024d-dsnam,
po_release_dat LIKE cdhdr-udate,
delivery_dat LIKE eket-eindt,
* gr_dat like ekbe-budat, "MICH01- 24/04/03
gr_dat LIKE ekbe-bldat, "MICH01+ 24/04/03
on_time_delivery TYPE c,
gr_qty LIKE ekbe-menge,
gr_doc_num LIKE ekbe-belnr,
ir_posting_date LIKE ekbe-budat, "??? change to budat
ir_doc_num LIKE ekbe-belnr,
END OF st_itab.
DATA: BEGIN OF st_itab1,
aedat LIKE ekko-aedat, "PO creation date
lifnr LIKE ekko-lifnr,
ebeln LIKE ekko-ebeln, "PO number
ekgrp LIKE ekko-ekgrp,
matnr LIKE ekpo-matnr,
banfn LIKE ekpo-banfn, "PR number
werks LIKE ekpo-werks, "PO item number
ebelp LIKE ekpo-ebelp,
bnfpo like eban-bnfpo, "PR item number
txz01 LIKE ekpo-txz01,
menge LIKE ekpo-menge,
netpr LIKE ekpo-netpr,
netwr LIKE ekpo-netwr,
kostl LIKE ekkn-kostl,
aufnr LIKE ekkn-aufnr,
sakto LIKE ekkn-sakto,
prctr LIKE ekkn-prctr,
anln1 LIKE ekkn-anln1,
pstyp LIKE eban-pstyp,
badat LIKE eban-badat,
afnam LIKE eban-afnam,
dispo LIKE eban-dispo,
vgabe LIKE ekbe-vgabe,
belnr LIKE ekbe-belnr,
bldat LIKE ekbe-bldat, "GR Creation date
budat LIKE ekbe-budat, "IR Creation date
gr_qty LIKE ekbe-menge,
eindt LIKE eket-eindt,
udate LIKE cdhdr-udate,
beln1 LIKE ekbe-belnr, "IR Doc. No.
dsnam LIKE t024d-dsnam, "MRP Controller Desc
pur_grp LIKE t024-eknam, "Desc. of Purchasing Gp
name1 LIKE lfa1-name1, "Vendor Code
on_time_delivery TYPE c, "On-time-delivery
flag type c, "Flag
Added by @, 21.05.2007 >>
PRAFIR TYPE i,
PRBFIR TYPE i,
TOTPR TYPE i,
Added by @, 21.05.2007 <<
END OF st_itab1.
GR History Movements
DATA: BEGIN OF st_history,
bldat LIKE ekbe-bldat,
menge LIKE ekbe-menge,
belnr LIKE ekbe-belnr,
END OF st_history.
PO Release Data
DATA: BEGIN OF st_change,
changenr LIKE cdpos-changenr,
value_new LIKE cdpos-value_new,
END OF st_change.
data: begin of st_change1,
udate like cdhdr-udate,
end of st_change1.
INTERNAL TABLES
DATA: itab LIKE TABLE OF st_itab,
ist_history LIKE TABLE OF st_history,
wa_history LIKE st_history,
ist_change LIKE TABLE OF st_change,
wa_change LIKE st_change,
ist_change1 like table of st_change1,
wa_change1 like st_change1.
data: begin of ist_itab occurs 0.
include structure st_itab1.
DATA : vgabe LIKE ekbe-vgabe,
belnr LIKE ekbe-belnr,
bldat LIKE ekbe-bldat, "GR Creation date
budat LIKE ekbe-budat, "IR Creation date
beln1 LIKE ekbe-belnr, "IR Doc. No.
gr_qty like ekbe-menge, "GR Qty
gr_unres LIKE ekbe-menge, "GR to unrestricted
gr_inspec_stk like ekbe-menge, "GR to inspection stock
gr_blk_stk like ekbe-menge, "GR to blocked stock
gr_rejected_stk like ekbe-menge, "GR to rejected stock
relcode1 like t16fs-FRGC1, "Release code 1
reldate1 like cdhdr-udate, "Release date 1
relcode2 like t16fs-FRGC1, "Release code 2
reldate2 like cdhdr-udate, "Release date 2
relcode3 like t16fs-FRGC1, "Release code 3
reldate3 like cdhdr-udate, "Release date 3
relcode4 like t16fs-FRGC1, "Release code 4
reldate4 like cdhdr-udate, "Release date 4
relcode5 like t16fs-FRGC1, "Release code 5
reldate5 like cdhdr-udate, "Release date 5
po_rel_date like cdhdr-udate. "PO release date
data: end of ist_itab.
data: wa_itab LIKE ist_itab.
Added on 21.05.2007 >>
data: s_po Type C.
data: s_pr Type C.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK screen1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:
so_aedat FOR ekko-aedat no-display, "Purchase Order Creation Date
so_udate FOR cdhdr-udate no-display, "PO Release Date
so_eindt FOR eket-eindt no-display, "Delivery Date
so_ekgrp FOR t024-ekgrp no-display, "Purchasing Group
so_lifnr FOR ekko-lifnr no-display, "Vendor Code
so_ebeln FOR ekko-ebeln no-display, "PO Number
so_matnr FOR ekpo-matnr no-display, "Material No.
so_banfn FOR ekpo-banfn no-display, "PR No.
so_dispo for eban-dispo no-display, "MRP controller
so_pstyp FOR ekpo-pstyp no-display, "Item Category
so_badat FOR eban-badat OBLIGATORY, "PR Creation Date
so_afnam FOR eban-afnam no-display, "PR Requester Name
so_werks FOR ekpo-werks OBLIGATORY, "Plant
so_kostl FOR ekkn-kostl no-display, "Cost Center
so_aufnr FOR ekkn-aufnr no-display, "Internal Order
so_sakto FOR ekkn-sakto no-display, "G/L Account
so_prctr FOR ekkn-prctr no-display, "Profit Center
so_anln1 FOR ekkn-anln1 no-display, "Asset Number
so_belnr FOR ekbe-belnr no-display, "GR Doc. No.
so_bldat FOR ekbe-bldat no-display, "GR Creation Date
so_budat FOR ekbe-budat no-display, "IR Posting Date
so_beln1 FOR ekbe-belnr no-display, "IR Doc. No
so_frgkz for eban-frgkz no-display. "Release status of PR
SELECTION-SCREEN SKIP 1.
PARAMETERS:
p_pr_rel(1) TYPE C no-display, "PR Release Indicator
p_on_del(1) TYPE C no-display. "On-time-delivery
SELECTION-SCREEN END OF BLOCK screen1.
Selection Screen - add 30/5
selection-screen begin of block screen2 with frame title text-002.
selection-screen begin of line.
parameters: r_sum radiobutton group grp1.
selection-screen comment 2(20) text-003 for field r_sum.
selection-screen end of line.
selection-screen begin of line.
parameters: r_det radiobutton group grp1 default 'X'.
selection-screen comment 2(20) text-004 for field r_det.
selection-screen end of line.
selection-screen end of block screen2.
MAIN *
*s_pr = 'X'.
Added on 21.05.2007 <<
*repid = sy-repid.
Assign release indicator
*if p_pr_rel = 'Y'.
so_frgkz-low = '2'.
so_frgkz-option = 'EQ'.
so_frgkz-sign = 'I'.
append so_frgkz.
clear so_frgkz.
*elseif p_pr_rel = 'N'.
so_frgkz-low = 'X'.
so_frgkz-option = 'EQ'.
so_frgkz-sign = 'I'.
append so_frgkz.
clear so_frgkz.
*endif.
*tcode-low = 'ME54'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
CN 2 >> Addition
CN 2 Start
*tcode-low = 'ME54N'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
CN 2 End
*tcode-low = 'ME55'.
*tcode-option = 'EQ'.
*tcode-sign = 'I'.
*append tcode.
*PERFORM:
get_details,
get_data,
get_gr_ir_data,
get_other_data,
Setup events --> Top-of-page
setup_events,
Build up ALV field catalogue
setfieldcat,
Output the data
output_alv_report TABLES ist_fieldcat.
Perform print_data.
top-of-page.
perform print_heading.
END-OF-PAGE.
WRITE :/ SY-ULINE(126).
FORM Assign_Values *
FORM assign_values.
ENDFORM.
FORM setFieldCat *
FORM setfieldcat.
PERFORM:
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T024D'
'DSNAM'
'IST_ITAB'
'DSNAM'
'Dept'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'WERKS'
'IST_ITAB'
'WERKS'
'Plant'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'AFNAM'
'IST_ITAB'
'AFNAM'
'PR Requestor Name'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'PRBFIR'
'PRbfIR'
'6'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'PRAFIR'
'PRafIR'
'6'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'TOTPR'
'TotalPR'
'7'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'BADAT'
'IST_ITAB'
'BADAT'
'PR Creation Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EBAN'
'BANFN'
'IST_ITAB'
'BANFN'
'PR No'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'EBELN'
'IST_ITAB'
'EBELN'
'PO Number'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'EBELP'
'IST_ITAB'
'EBELP'
'PO Item'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKO'
'AEDAT'
'IST_ITAB'
'AEDAT'
'PO Creation Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BLDAT'
'IST_ITAB'
'BLDAT'
'GR Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BUDAT'
'IST_ITAB'
'BUDAT'
'IR Document Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'TXZ01'
'IST_ITAB'
'TXZ01'
'Description'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'MENGE'
'IST_ITAB'
'MENGE'
'Qty Ordered'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'NETPR'
'IST_ITAB'
'NETPR'
'Unit Price'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'NETWR'
'IST_ITAB'
'NETWR'
'Total Price'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T024'
'EKNAM'
'IST_ITAB'
'PUR_GRP'
'PO PurGrp'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'LFA1'
'NAME1'
'IST_ITAB'
'NAME1'
'Vendor Name'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKPO'
'MATNR'
'IST_ITAB'
'MATNR'
'Material Number'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'KOSTL'
'IST_ITAB'
'KOSTL'
'Cost Center'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'AUFNR'
'IST_ITAB'
'AUFNR'
'Internal Order'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'SAKTO'
'IST_ITAB'
'SAKTO'
'GL Code'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'ANLN1'
'IST_ITAB'
'ANLN1'
'Asset'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKKN'
'PRCTR'
'IST_ITAB'
'PRCTR'
'Profit Centre'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC1'
'IST_ITAB'
'RELCODE1'
'PR RelCode1'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE1'
'PR RelDate1'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC2'
'IST_ITAB'
'RELCODE2'
'PR RelCode2'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE2'
'PR RelDate2'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC3'
'IST_ITAB'
'RELCODE3'
'PR RelCode3'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE3'
'PR RelDate3'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC4'
'IST_ITAB'
'RELCODE4'
'PR RelCode4'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE4'
'PR RelDate4'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'T16FS'
'FRGC5'
'IST_ITAB'
'RELCODE5'
'PR RelCode5'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'RELDATE5'
'PR RelDate5'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'CDHDR'
'UDATE'
'IST_ITAB'
'PO_REL_DATE'
'PO Release Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKET'
'EINDT'
'IST_ITAB'
'EINDT'
'PO Dlv Date'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING ''
'IST_ITAB'
'ON_TIME_DELIVERY'
'On Time Delivery'
'16'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_QTY'
'GR Qty'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELNR'
'GR Doc Num'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_UNRES'
'GR to Unrestricted'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_INSPEC_STK'
'GR to Inspection Stock'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_BLK_STK'
'GR to Blocked Stock'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'MENGE'
'IST_ITAB'
'GR_REJECTED_STK'
'GR to Rejected Stock'
'X'
Added by @, 21.05.2007 >>
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELN1'
'IR Doc Num'
'X'
add_field_to_fieldcat TABLES ist_fieldcat
USING 'EKBE'
'BELNR'
'IST_ITAB'
'BELN1'
'IR Doc Num'
'X'
Added by @, 21.05.2007 <<
ENDFORM.
FORM XEVENTS *
FORM setup_events.
CLEAR xs_event.
xs_event-name = slis_ev_end_of_page.
xs_event-form = 'XEND_OF_PAGE'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_top_of_page.
xs_event-form = 'XTOP_OF_PAGE'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_top_of_list.
xs_event-form = 'XTOP_OF_LIST'.
APPEND xs_event TO gt_xevents.
CLEAR xs_event.
xs_event-name = slis_ev_end_of_list.
xs_event-form = 'XEND_OF_LIST'.
APPEND xs_event TO gt_xevents.
ENDFORM.
FORM XTOP_OF_PAGE *
FORM xtop_of_page.
Write at 117 sy-pagno right-justified.
WRITE: / 'PR Tracking Report (against Invoice Date)'.
WRITE:/(42) sy-uline.
PO Creation Date
IF NOT so_aedat-low IS INITIAL AND
so_aedat-high IS INITIAL.
WRITE:/ 'PO Creation Date:', so_aedat-low.
ELSEIF NOT so_aedat-low IS INITIAL AND
NOT so_aedat-high IS INITIAL.
WRITE:/ 'PO Creation Date:', so_aedat-low, c_to, so_aedat-high.
ENDIF.
PR Creation Date
IF NOT so_badat-low IS INITIAL AND
so_badat-high IS INITIAL.
WRITE:/ 'PR Creation Date: ', so_badat-low.
ELSEIF NOT so_badat-low IS INITIAL AND
NOT so_badat-high IS INITIAL.
WRITE:/ 'PR Creation Date: ', so_badat-low , c_to, so_badat-high.
ENDIF.
Plant
IF NOT so_werks-low IS INITIAL AND
so_werks-high IS INITIAL.
WRITE:/ 'Plant: ', so_werks-low.
ELSEIF NOT so_werks-low IS INITIAL AND
NOT so_werks-high IS INITIAL.
WRITE:/ 'Plant: ', so_werks-low , c_to, so_werks-high.
ENDIF.
Delivery Date
IF NOT so_eindt-low IS INITIAL AND
so_eindt-high IS INITIAL.
WRITE:/ 'Delivery Date: ', so_eindt-low.
ELSEIF NOT so_eindt-low IS INITIAL AND
NOT so_eindt-high IS INITIAL.
WRITE:/ 'Delivery Date: ', so_eindt-low , c_to, so_eindt-high.
ENDIF.
Purchasing Group
IF NOT so_ekgrp-low IS INITIAL AND
so_ekgrp-high IS INITIAL.
WRITE:/ 'Purchasing Group: ', so_ekgrp-low.
ELSEIF NOT so_ekgrp-low IS INITIAL AND
NOT so_ekgrp-high IS INITIAL.
WRITE:/ 'Purchasing Group: ', so_ekgrp-low , c_to, so_ekgrp-high.
ENDIF.
Vendor Code
IF NOT so_lifnr-low IS INITIAL AND
so_lifnr-high IS INITIAL.
WRITE:/ 'Vendor Code: ', so_lifnr-low.
ELSEIF NOT so_lifnr-low IS INITIAL AND
NOT so_lifnr-high IS INITIAL.
WRITE:/ 'Vendor Code: ', so_lifnr-low , c_to, so_lifnr-high.
ENDIF.
PO Number
IF NOT so_ebeln-low IS INITIAL AND
so_ebeln-high IS INITIAL.
WRITE:/ 'PO Number: ', so_ebeln-low.
ELSEIF NOT so_ebeln-low IS INITIAL AND
NOT so_ebeln-high IS INITIAL.
WRITE:/ 'PO Number: ', so_ebeln-low , c_to, so_ebeln-high.
ENDIF.
Material No
IF NOT so_matnr-low IS INITIAL AND
so_matnr-high IS INITIAL.
WRITE:/ 'PO Number: ', so_matnr-low.
ELSEIF NOT so_matnr-low IS INITIAL AND
NOT so_matnr-high IS INI -
Data of table control not saved in variant of report
Hi ppl,
I have created a report program with some selection parameters.
Also, I have included a table control on the selection screen (using subscreen).
The report works perfectly.
But, when I press the SAVE button on the selection screen to save the data on the selection screen into a variant, the variant only stores the values of the parameters and select-options present on the screen. It is not capturing the data in the table control.
Please let me know if I need to do some additional coding for this.
Thanks,
David.Hi David,
I too struggled a lot to find the solution ....atlast got it....It possible by exporting and importing the table control values to Database Index.
1. AT SELECTION SCREEN OUTPUT event triggers when you SAVE and GET the variant.
2. So write the logic in AT SELECTION-SCREEN OUTPUT event.
CONSTANTS: c_vari TYPE char30 VALUE
'(SAPLSVAR)RSVAR-VARIANT'.
FIELD-SYMBOLS: <lfs_vari> TYPE ANY.
ASSIGN: (c_vari) TO <lfs_vari>.
IF sy-subrc = 0.
IF <lfs_vari> IS NOT INITIAL.
IF ok_code = 'SPOS'.
EXPORT gt_chars[] TO DATABASE vari(tc) ID <lfs_vari>.
ELSEIF ok_code = space.
IMPORT gt_chars[] FROM DATABASE vari(tc) ID <lfs_vari>.
ENDIF.
ENDIF.
ENDIF.
In the above logic if OK_CODE is 'SPOS', that is for saving the variant with the name <lfs_vari>.
Similarly if the OK_CODE is other than, 'GET'....that is for retrieving the variant. But in case of getting the variant OK_CODE is not filled with 'GET', but variant will be filled. We should take variant filling as base and do as done above.
It worked for me..... -
hi ,
I am planning to build a montly P&L report in Web analysis and Financial reporting studio. In one column i have Year To date for the current month. I want to assign the current month for this YTD via sustitution variable so that there is no need to go and change it every month manually is it possible in web analysis and financial repoting studio? If yes please let me know how to acheive this?
If this is not possible is it ok to add a new member in period dimension and add member fromula to it for same purpose and use that member in the reports.
I am on planning 9.2 any help would be apprectiaed its kind of urgent
Thanks In advance!
Edited by: user4958421 on Jul 20, 2009 7:32 AMHi
Yes this is absolutely possible in both WA and FR, there are a couple of things to be careful of though as they have given me problems in the past.
You create substitution variables via the Essbase console, you will need to create one for each application/database combination that you want to use it in (I have had problems in the past with FR in particular if the substitution variable is set up for 'All Apps' or 'All DBs'). You can create/update substitution variables manually or using Esscmd or MaxL scripts if you want to automate.
Once created, you should be able to see the variable in FR in the member selection box or in WA in the dimension browser by right-clicking and selecting Substitution Variables.
Hope this helps
Stuart -
**URGENT** - Vendor Line Item Reporting
Dear Gurus,
Need some URGENT help with regards to Vendor Reporting?
Our business has requested for a Vendor Line Item / header Report, which will display ALL Vendor Items NET (before tax).
At the moment our business it manually taking out Tax in FBL1n (Vendor Line Item Report).
Please could you kindly let me know if there is ANY report in SAP which displays the Vendor Items NET & GROSS??
Thanks Very Much
RICK
Edited by: Rick Desilva on Apr 22, 2008 4:00 PMHi Shridhar,
All I want is a "net column" - Which will display the vendor invocie amount - BEFORE VAT (Tax).
So on FBL1N or Another SAP-Vendor Report what I need is a
Net Amount column and a Gross Amount Column.
I hope this makes sense and someone can assist....
Thanks & Regards
RICK
Edited by: Rick Desilva on Apr 23, 2008 9:36 AM -
Urgent: Regarding Stock Ageing report
hi,
i want to have stock ageing report in which i want to have the deatils :-
This is the material which is present in the palnt from dis <b>date</b> and further details of it consumption. plzz tell the <b>tcode</b> for it.
plzz help me out as it is most urgent to me..
regards,
ric.s
Message was edited by:
ric .sHi
The report MC.9 shows Last movement date/Last receipt date / Last issue date.
In period to analyze give appropriate date range
Or
check MSEG & MARD table to get details about material documents with date
Vishal...
Maybe you are looking for
-
How to get all TextFrame from ImportedPage INDD Files?
Hi everyone! Do you know the javascript scripts to get all textFrames in importedPage (.indd file)? Is it posible to do that or have some trick to do it?
-
Display formatted code in html output
Howdy, I'm looking for preferably a JSTL tag (library) that is capable of transforming a code fragment into neatly formatted code, with syntax highlighting, tab preservation, line numbers, stuff like that. I'm sure they should be out there somewhere,
-
CL_GUI_ALV_GRID check date and POP-up appears (that is not required)
Hi all, we use class CL_GUI_ALV_GRID in a report. The list contains a date field. If i put into this field a wrong format (example dddd instead of DD.MM.YYYY) i'll get a pop-up as an error message. But i would like that this error message will displa
-
T400 re-installation OS and drivers
Hello! My ex-employer donated to me the laptop T400 I used, only hardware. I would like to re-install the original OS (I think was Vista) and drivers. How can I proceed? Thanks in advance. Solved! Go to Solution.
-
Trouble installing....wants Adobe air.......
I tried to install the adobe download assistant. I went through the bar as if install was complete then a window popped up that said it needed an Adobe Air file and to go download the newest version of Adobe Air. So I tried to download Adobe Air an