how can I sort the assets by the vendor from the invoice and not the one from the master record of the asset
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Hi,
include fields ANLAV-LIFNR (= Account number of vendor) and ANLAV-LIEFE (= Name of asset supplier) into RAZUGA_ALV01 (which is the base report for s_alr_87012050) as explained in note 335065. Detailed information and example how to do this is also explained in the SDN Wiki at Include own fields in FI-AA standard ALV . Then you can integrate these fields in the output list on the mentioned report and can sort with the standard SAP List Viewer functions. An alternative would be that you include both fields (or the one you´d prefer to have) into a sort variant and start the report with this explicit sort variant. Regards, Markus Similar Messages
I have to manually extract the data and run each report macro individually. So much time could be saved if my macro could just go into SAP, grab the data for report #1, format it, grab the data for report #2, etc. I work with SAP NetWeaver (Release 730, Version 7300.1.3.1079). The reports are just Excel.
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We are on ECC 5.0 and when we click on the BACK button, from the report display it straight way goes back to SAP standard screen (both when we save or do not). It does not go back to the selection screen of the report. I searched OSS and could not find any possible resolution. Could anybody know how this can be fixed? Any patch? Thanks, Surajit
This can be achieved by clicking on Characterstic Key & Name - both option under Settings --> Characterstic Display (you can get these options if you run the report under Classical Drilldown mode)
Also if you can just change the same thing in the report layout - it will be permanent - Transaction FGI0. Thanks, Surajit Similar Messages
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