Values of one column in one sheet should reflect in the another column

Hi,
We have a workbook where the same column values in one sheet should reflect in the column values of different sheet.
Can anyone please provide a solution to this.
Thanks & Regards
sravan kumar

Use the simple Excel formula of equal to and give reference to that column or try using a VB Macro.
Regards,
Sachin Shetty

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Clearing Value in one Prompt based on selection in another

Hello,
I have 2 prompts in my BEx query designer for same characterstics ( one is single value, characterstic variable and another one is Hierarchy node variable ). During the query execution, If user selects a value in first prompt and goes to the other prompt and selects a value, i need to clear the selected value in the first prompt. And vice versa as well.....
Please suggest.

Jagan,
Let me explain my isue in detail...
I have created 2 variables for the same characterstics and both of them are ready for input. One variable is of characterstic type and other is Hierarchy node type.
Now, when user executes the query he sees two prompts. Lets say user selects a value for one prompt and then goes to second prompt and selects another value for the second prompt, then i need to clear the values that was selected by him for the first prompt. And vice versa....

Require sum value of one table to be inserted into another table column

Hi
I have a table which contains a list of parts and their prices required for an assembly.
I am trying to calculate the total from this part lists and put into the total price column for the assembly (another table column).
My method was to calculate the total in a page process ( eg, once all parts in the assembly have been entered the page process calculates the total price (the sum of the part prices at that time) and puts the result (total) in the assembly total column)
In the process I capture the total using either
SELECT SUM(TOTAL_COST) Total INTO B from CC_REQ_BOM WHERE RID = :P5_RID;
or
SELECT SUM(TOTAL_COST) INTO B from CC_REQ_BOM WHERE RID = :P5_RID;
Both the above sql statements are allowed ( one with alias and one without alais) by the page process but they dont seem to be working as no total is returned to the table when the page process is run.
to insert the calculation(variable B) into the required table I have used
INSERT INTO CC_REQ(TOTAL_COST)
VALUES(B);
I have used this method a few times with no problems for standard sql statements but this is the first time I have used it with the sum SQL function. For some reason it doesn't seem to like the SUM function even though the code below works in SQL Command window.
SELECT SUM(TOTAL_COST) from CC_REQ_BOM WHERE RID = :P5_RID;
Any help welcome.
PGJ

Hi
In that case, I would do something like this then...
CREATE TABLE crt_crates
(ccr_id   INTEGER        CONSTRAINT ccr_pk PRIMARY KEY,
ccr_name VARCHAR2(4000) CONSTRAINT ccr_nam_nn NOT NULL);
CREATE TABLE crt_requests
(cre_id        INTEGER        CONSTRAINT cre_pk PRIMARY KEY,
cre_reference VARCHAR2(4000) CONSTRAINT cre_ref_nn NOT NULL,
--I've skipped the requester as this would probably refernce a different table
--I've skipped request details as it's not necessary for this example
cre_ccr_id    INTEGER        CONSTRAINT cre_ccr_fk REFERENCES crt_crates);
CREATE TABLE crt_materials
(cma_id   INTEGER        CONSTRAINT cma_pk PRIMARY KEY,
cma_name VARCHAR2(4000) CONSTRAINT cma_nam_nn NOT NULL,
cma_cost NUMBER(12,2)   CONSTRAINT cma_cos_nn NOT NULL);
CREATE TABLE crt_crate_bom
(ccb_id       INTEGER CONSTRAINT ccb_pk PRIMARY KEY,
ccb_ccr_id   INTEGER CONSTRAINT ccb_ccr_fk REFERENCES crt_crates,
ccb_cma_id   INTEGER CONSTRAINT ccb_cma_fk REFERENCES crt_materials,
ccb_quantity INTEGER DEFAULT 1 CONSTRAINT ccb_qua_nn NOT NULL);
INSERT INTO crt_crates
VALUES(1, 'Crate 1');
INSERT INTO crt_requests
VALUES(1,'Request 1',1);
INSERT INTO crt_materials
VALUES(1,'Material 1', 1000);
INSERT INTO crt_materials
VALUES(2,'Material 2', 500);
INSERT INTO crt_crate_bom
VALUES(1,1,1,5);
INSERT INTO crt_crate_bom
VALUES(2,1,2,3);
COMMIT;
--So crate cost totals would be...
SELECT cre_reference              request,
       ccr_name                   crate,
       SUM(cma_cost*ccb_quantity) crate_cost
FROM   crt_requests,
       crt_crates,
       crt_materials,
       crt_crate_bom
WHERE cre_ccr_id = ccr_id
AND    ccb_ccr_id = ccr_id
AND    ccb_cma_id = cma_id
GROUP BY cre_reference,
         ccr_name;
--And request cost totals would be...
SELECT cre_reference              request,
       SUM(cma_cost*ccb_quantity) crate_cost
FROM   crt_requests,
       crt_crates,
       crt_materials,
       crt_crate_bom
WHERE cre_ccr_id = ccr_id
AND    ccb_ccr_id = ccr_id
AND    ccb_cma_id = cma_id
GROUP BY cre_reference; Do you see what I mean - you don't store the derived values as they could get out of sync with the component parts that make then up. You derive them from the underlying data instead.
Hope this makes sense.
Cheers
Ben

AJVOAF : How to set a value in one LOV which is coming from another LOV

Dear Friends,
I have a issue regarding LOVs. Actually I have 3 LOVs ( Material ,Subinventory ,Locator) in my maintainence user page.
First Requirement is I have to add subinventory and locator fields to the Material LOV itself (for user no need to go upto Subinventory & Locator LOVs) and WHICH record of Material ,user iis selecting corresponding Subinventory and Locator values should come in Subinventory & Locator boxes ( Second Requirement is i have to make these two Subinventory & Locator LOVs as READ ONLY)
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I hope iam clear.
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Iam struggiling for third req.Can any one plz help.
Thanks
Aravinda

hi,
In your Subinventory LOV add Bin variable using it Query tab. which has Bind VAriable And View Criteria section.use Bind Variable section. those are in the view object level.
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thaks.

F4 Help on one field should populate data on another field

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I am using the FM - F4IF_INT_TABLE_VALUE_REQUEST for F4 help on one field of the selection screen. Based on the selected value, a values corresponding to it should appear on another field.
My Code -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_svn.
SELECT qmnum serialnr
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    FROM qmel
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SORT t_qmel BY qmnum.
Display the f4 Help Values for SVN
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      window_title = text-015
      value_org    = 'S'
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      return_tab   = t_retval.
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IF sy-subrc = 0.
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ENDIF.
But this is however not working.
Please let me know where I am going wrong.
I have serached SDN thoroghly but could not get my solution.
Please guide me....
Regards,
Pankaj Agarwal.

*& AT SELECTION SCREEN ON VALUE-REQUEST FOR FIELD
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ebeln.
PERFORM f4_hlp_ebeln.
*&      Form F4_HLP_EBELN
      text
--> p1        text
<-- p2        text
FORM f4_hlp_ebeln .
TYPES: BEGIN OF ty_ebeln,
           ebeln TYPE ebeln ,
        END OF ty_ebeln.
DATA: lt_ebeln TYPE TABLE OF ty_ebeln.
CLEAR: lt_ebeln[].
SELECT ebeln
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    DELETE ADJACENT DUPLICATES FROM lt_ebeln COMPARING ALL FIELDS.
    CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
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        dynpnr           = sy-dynnr
        dynprofield      = 'P_EBELN'
        value_org        = 'S'
        callback_program = sy-repid
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        OTHERS           = 3.
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ENDIF.
ENDFORM.                    " F4_HLP_EBELN
DATA: t_dynfields TYPE TABLE OF dynpread,
      t_valhlp    TYPE TABLE OF ty_valhlp.
DATA: w_dynfields TYPE dynpread.
CLEAR: t_dynfields[], t_valhlp[].
DATA: l_ebeln TYPE ebeln.
w_dynfields-fieldname = 'P_EBELN'.
w_dynfields-fieldvalue = p_ebeln.
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CLEAR w_dynfields.
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      dynumb               = sy-dynnr
      translate_to_upper   = c_x
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      no_fielddescription = 6
      invalid_parameter    = 7
      undefind_error       = 8
      double_conversion    = 9
      stepl_not_found      = 10
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here we get the value of ebelp depending on the selection of EBELN ***
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Lookup two objects list values in one object are not in the other object

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Hello guys,
There are 2 addresses one is shipping and other is billing. I do not want the customer to re-enter all the details if it is the same address. So based upon an action, it should take the live values from one address field and populate the other address field. I know in JS you can do it, but how to implement that in Apex?
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Hi,
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Thx !
The Ctrl technique worked fined,
I wished there was a better tool to do this, but it worked !

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Got maybe a solution for you, I have just tested it.
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The requirement is like this
perform bdc_field using 'PNPABKRS-LOW'
'01'.
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Hi All,
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HI
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How to copy only PR00(Price ) from F2 to G2(Credit Memo). Requirement is, client create cedit memo wrt F2 only . And they want to use this G2 if the customer is not paying the balace amount.So the client wants to create a credit memo for the unpaid amount only.No taxation should reflect in the credit memo.
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HI,
Any how in copy contol settings from one document to other document in VTAF or VTFA there at item level if you select price type as B new pricing will be carried out..
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Hope you have understood...
Regards
sankar

Values of one column in one sheet should reflect in the another column

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