ABAP report for caluculating the average days between invoice day &posting

Hi All,
i have a requirement where in i should create a report for caluculating average days between the invoice days and posting days. By counting the total day in a month for which invoice were generated and counting the days on which payements were recived,i should difference those days and take a average for a month. anybody who is having any idea either interms of code or interms of links please help me.

Hello,
See this thread [Calculation Of Days|Calculation Of Days;
Thanks
Chandran

Similar Messages

Query on fetching the no.of days between Invoice date and due date in rtf template embedded BI Publisher Report

Hi Experts,
We have a requirement to fetch the value of 'No of days' between Invoice date and due date (Two variable date fields on the template) in an Analysis.
Please let me know the procedure of how to achieve the same.
Regards,
Rev

it's good for ideas but implementation a bit different
Oracle Business Intelligence Publisher Report Designer's Guide
This function provides a method to get the difference between two dates in the given locale. The dates need to be in "yyyy-MM-dd" format. This function supports only the Gregorian calendar. The syntax is as follows:
<?xdoxslt:date_diff(‘format’, ‘YYYY-MM-DD’, ‘YYYY-MM-DD’, $_XDOLOCALE, $_XDOTIMEZONE)?>
where
format is the time value for which the difference is to be calculated
Example:
<?xdoxslt:date_diff(‘d’, ‘2006-04-08’, ‘2006-04-01’, $_XDOLOCALE, ‘America/Los_Angeles’)?>
returns
-7

ABAP - Function module to get the number of working days between 2 days

Hi gentlemen,
I have been asked to produce a report that gives the number of working days between 2 days, based on a calendar.
I didn't find anything...
Has any of you already written a function module to get this ?
A great thanks in advance.
Jacques Lagrif

Hi ,
you can try this ,
when you require the number of working days between D1 and D2
Total No of Days will be
D2 - D1
No of holidays between D1 and D2 , use the FM HOLIDAY_GET
Pass the From date , to date , and the factory calendar to get the of Holidays
Total no of days - Number of Holidays will your Working days
Regards,
Sathya

Abap report for PO details including the person releasing the PO last.

Hi gurus,
I need to create a abap report for the purchase order details. I am finding difficulty in getting the last person who released the PO. Can anyone tell me how can I get the person who released the PO last ??
From which table I can get this detail ??

Hey hi ,
thanks for your reply,
Actually , I already went through the tables before, but here, there is one scenario listed below which is creating the problem :
1. There are two person related with the release of PO and either of the two can release the PO ( in other's absense ). Now, how to check who released the PO among the two. Here link with the PO is necessary as the person released this PO might not release the next PO.
Thats why i feel the link of the PO must be existing based on release code too. As suppose the organization assign another manager to release the PO, it should not affect previous PO's released by the Old manager.
thanks
Edited by: kanak bhandari on Feb 6, 2008 1:19 PM

Create ABAP Report for Infoprovider

Could anyone tell me Function module to fetch Infoprovider(s) for creating ABAP report on.
The report should provide:
Input:
- Infoprovider(s)
- Date-range: default: last 6 months
Output:
- data which is shown in the requests tab as described before, preceeded with the name of the infoprovider and having the possibility to download to Excel.
Thanks

Hi,
you can easily use it as a template to create your own program. The program just shows what to do and how you need to populate the tables in order to pass selection parameters to the fm to get the required data back.
Here a little demo I created to do it a bit flexible from different cubes:
DATA: ref_data_tab TYPE REF TO data,
 ref_data_line TYPE REF TO data,
 it_sfc TYPE rsdri_th_sfc,
 l_sfc TYPE rsdri_s_sfc,
 it_sfc2 TYPE rsdd_th_sfc,
 l_sfc2 TYPE rrsfc01,
 it_sfk TYPE rsdri_th_sfk,
 l_sfk TYPE rsdri_s_sfk,
 it_sfk2 TYPE rsdd_th_sfk,
 l_sfk2 TYPE rrsfk01,
 l_first_call TYPE rs_bool,
 l_end_of_data TYPE rs_bool,
 l_tabname(30) TYPE c,
 l_cube(30) TYPE c,
 it_cobpro TYPE rsd_t_cob_pro,
 l_cobpro TYPE rsd_s_cob_pro.
FIELD-SYMBOLS: <e_t_data> TYPE table,
 <l_data> TYPE ANY,
 <fs_field>.
PARAMETERS: pa_cube TYPE rsinfoprov OBLIGATORY DEFAULT '/NBAG/CML_C05',
 pa_debug AS CHECKBOX.
IF pa_cube(1) = '0'.
CONCATENATE '/BI0/V' pa_cube '2' INTO l_tabname.
ELSE.
CONCATENATE '/BIC/V' pa_cube '2' INTO l_tabname.
ENDIF.
CREATE DATA ref_data_tab TYPE TABLE OF (l_tabname).
CREATE DATA ref_data_line TYPE (l_tabname).
ASSIGN ref_data_tab->* TO <e_t_data>.
ASSIGN ref_data_line->* TO <l_data>.
IF pa_debug = 'X'.
BREAK-POINT.
ENDIF.
CALL FUNCTION 'RSD_COB_PRO_ALL_GET'
EXPORTING
 i_infocube = pa_cube
I_WITH_ATR_NAV = RS_C_FALSE
I_WITH_META_IOBJ = RS_C_FALSE
I_OBJVERS = RS_C_OBJVERS-ACTIVE
I_BYPASS_BUFFER = RS_C_FALSE
IMPORTING
 e_t_cob_pro = it_cobpro
E_T_IOBJ_CMP =
E_T_ATR =
E_TLOGO =
EXCEPTIONS
 infocube_not_found = 1
 error_reading_infocatalog = 2
 illegal_input = 3
 OTHERS = 4.
IF sy-subrc <> 0.
WRITE: / sy-subrc, sy-msgno, sy-msgid, sy-msgv1, sy-msgv2, sy-msgv3.
ENDIF.
CLEAR: it_sfk[], it_sfc[].
LOOP AT it_cobpro INTO l_cobpro.
IF l_cobpro-iobjtp = 'KYF'.
 IF l_cobpro-ncumfl IS INITIAL.
 l_sfk-kyfnm = l_cobpro-iobjnm.
 l_sfk-kyfalias = l_cobpro-iobjnm.
 l_sfk-aggr = l_cobpro-aggrgen.
 INSERT l_sfk INTO TABLE it_sfk.
 MOVE-CORRESPONDING l_cobpro TO l_sfk2.
 INSERT l_sfk2 INTO TABLE it_sfk2.
 ENDIF.
ELSE.
 IF l_cobpro-dimension NP '*P'.
 l_sfc-chanm = l_cobpro-iobjnm.
 l_sfc-chaalias = l_cobpro-iobjnm.
 l_sfc-orderby = 0.
 INSERT l_sfc INTO TABLE it_sfc.
 MOVE-CORRESPONDING l_cobpro TO l_sfc2.
 INSERT l_sfc2 INTO TABLE it_sfc2.
 ENDIF.
ENDIF.
ENDLOOP.
CLEAR l_end_of_data.
l_first_call = 'X'.
WHILE l_end_of_data = space.
CALL FUNCTION 'RSDRI_INFOPROV_READ'
 EXPORTING
 i_infoprov = pa_cube
 i_th_sfc = it_sfc
 i_th_sfk = it_sfk
I_T_RANGE =
I_TH_TABLESEL =
I_T_RTIME =
 i_reference_date = sy-datum
I_T_REQUID =
I_SAVE_IN_TABLE = ' '
I_TABLENAME =
i_save_in_file = 'X'
i_filename = 'C:\test.csv'
 i_packagesize = 1000
I_MAXROWS = 0
 i_authority_check = ' '
I_CURRENCY_CONVERSION = RS_C_TRUE
 i_use_db_aggregation = ' '
 i_use_aggregates = ' '
 i_rollup_only = ' '
I_READ_ODS_DELTA = RS_C_FALSE
I_CALLER = RSDRS_C_CALLER-RSDRI
I_DEBUG = RS_C_FALSE
 IMPORTING
 e_t_data = <e_t_data>
 e_end_of_data = l_end_of_data
E_AGGREGATE =
E_SPLIT_OCCURRED =
 CHANGING
 c_first_call = l_first_call
 EXCEPTIONS
 illegal_input = 1
 illegal_input_sfc = 2
 illegal_input_sfk = 3
 illegal_input_range = 4
 illegal_input_tablesel = 5
 no_authorization = 6
 ncum_not_supported = 7
 illegal_download = 8
 illegal_tablename = 9
 trans_no_write_mode = 10
 inherited_error = 11
 x_message = 12
 OTHERS = 13.
IF sy-subrc <> 0.
 WRITE: / sy-subrc, sy-msgno, sy-msgid, sy-msgv1, sy-msgv2, sy-msgv3.
 EXIT.
ELSE.
 LOOP AT <e_t_data> INTO <l_data>.
 WRITE: / sy-tabix, ':'.
 LOOP AT it_cobpro INTO l_cobpro.
 IF l_cobpro-ncumfl IS INITIAL.
 ASSIGN COMPONENT l_cobpro-iobjnm OF STRUCTURE <l_data>
 TO <fs_field>.
 IF sy-subrc = 0.
 WRITE: <fs_field>.
 ENDIF.
 ENDIF.
 ENDLOOP.
 ENDLOOP.
ENDIF.
CLEAR: l_first_call, <e_t_data>[].
IF l_end_of_data <> space.
 EXIT.
ENDIF.
ENDWHILE
Hope this helps a bit
regards
Siggi

Abap report need to run only once in a day

can i restrict my abap report that it should run once in a day. is there any authorization funda? or any sap provided concept? how can i approach this?

hi,
no authorizations for tht if u want try this code i think it will help u
DATA:count,date LIKE sy-datum.
GET PARAMETER ID 'MAX' field count.
GET PARAMETER ID 'DAT' FIELD date.
IF date is initial.
date = sy-datum.
ENDIF.
IF date = sy-datum.
count = count + 1.
else.
message e000(zmsgtab)."u con't execute it more than once in a day.
endif.
set PARAMETER ID 'MAX' field count.
IF count > 5.
count = 0.
set PARAMETER ID 'MAX' field count.
date = date + 1.
set PARAMETER ID 'DAT' field date.
message e000(zmsgtab)."u con't execute it more than once in a day.
ENDIF.
write:/ 'this is my program'.
<removed_by_moderator>
<removed_by_moderator>
feel free to ask any quiries
<removed_by_moderator>
<removed_by_moderator>

Abap report for calling abap proxy?

why do we need to write abap report for calling abap proxy? i mean what's the use of abap report and what are the things inside the report ...please give me details about abap report.

Hi,
In SPROXY for your outbound interface you generate the proxy class.
The ABAP report is used to fill the data from the ABAP tables and then trigger the call to XI using this class.
Look into the code in this blog and check what is done,. The data is filled in the report and then the call is made to XI using an object of the class created in SPROXY using the EXECUTE_ASYNCHRONOUS method.
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
Regards
Bhavesh

How 2 creat report for displaying the details of a Delivery Document using

how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewarded

HI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY *
report zdelivery message-id z9bhu .
types: begin of t_likp,
 vbeln type likp-vbeln, "Delivery
 erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
 kunnr type likp-kunnr, "Ship-To Party
 kunag type likp-kunag, "Sold-to party
 traty type likp-traty, "Means-of-Transport
 end of t_likp.
types: begin of t_lips,
 vbeln type lips-vbeln, "Delivery
 posnr type lips-posnr, "Delivery item
 matnr type lips-matnr, "Material Number
 arktx type lips-arktx, "Short Text for Sales Order Item
 lfimg type lips-lfimg, "Actual quantity delivered
 netpr type lips-netpr,
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
 vgbel type lips-vgbel, "Doc no of the reference document
 end of t_lips.
types: begin of t_vbpa,
 vbeln type vbpa-vbeln, "SD DocumenT Number
 posnr type vbpa-posnr, "Item number
 parvw type vbpa-parvw, "Partner function
 kunnrb type vbpa-kunnr, "Customer Number 1
 end of t_vbpa.
types: begin of t_kna1,
 kunnr type kna1-kunnr, "Customer Number 1
 name1 type kna1-name1, "Name 1
 ort01 type kna1-ort01, "City
 adrnr type kna1-adrnr, "Address
 end of t_kna1.
types: begin of t_li_vbpa,
 vbeln type likp-vbeln, "Delivery
 erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
 kunnr type likp-kunnr, "Ship-To Party
 kunag type likp-kunag, "Sold-to party
 traty type likp-traty, "Means-of-Transport
 vbeln1 type lips-vbeln, "Delivery
 posnr type lips-posnr, "Delivery item
 matnr type lips-matnr, "Material Number
 arktx type lips-arktx, "Short Text for Sales Order Item
 lfimg type lips-lfimg, "Actual quantity delivered
 netpr type lips-netpr, "Net Price
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
 vgbel type lips-vgbel, "Doc no of the reference document
 vbeln3 type vbpa-vbeln, "SD DocumenT Number
 parvw type vbpa-parvw, "Partner function
 kunnrb type vbpa-kunnr, "Customer Number 1
 end of t_li_vbpa.
types: begin of t_final,
 vbeln type likp-vbeln, "Delivery
 erdat type likp-erdat, "Date for rec creation
 kunnr type likp-kunnr, "Ship-To Party
 kunag type likp-kunag, "Sold-to party
 traty type likp-traty, "Means-of-Transport
 vbeln1 type lips-vbeln, "Delivery
 posnr type lips-posnr, "Delivery item
 matnr type lips-matnr, "Material Number
 arktx type lips-arktx, "Short Text for Sales Order Item
 lfimg type lips-lfimg, "Actual quantity delivered
 netpr type lips-netpr, "Net Price
 vgbel type lips-vgbel, "Doc no of the reference document
 vbeln3 type vbpa-vbeln, "SD DocumenT Number
 parvw type vbpa-parvw, "Partner function
 kunnrb type vbpa-kunnr, "Customer Number 1
 name1 type kna1-name1, "Name 1
 ort01 type kna1-ort01, "City
 adrnr1 type kna1-adrnr, "Address
 name2 type kna1-name1, "Name 1
 ort02 type kna1-ort01, "City
 adrnr2 type kna1-adrnr, "Address
 name3 type kna1-name1, "Name 1
 ort03 type kna1-ort01, "City
 adrnr3 type kna1-adrnr, "Address
 end of t_final.
* D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
* S E L E C T I O N S C R E E N D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory. "Delivery no
selection-screen end of block block2.
* A T S E L E C T I O N - S C R E E N E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
* S T A R T O F S E L E C T I O N E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
 device = 'PRINTER'
* DIALOG = 'X'
* FORM = ' '
 language = sy-langu
* OPTIONS =
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
exceptions
 canceled = 1
 device = 2
 form = 3
 options = 4
 unclosed = 5
 mail_options = 6
 archive_error = 7
 invalid_fax_number = 8
 more_params_needed_in_batch = 9
 spool_error = 10
 codepage = 11
 others = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
* ARCHIVE_INDEX =
 form = 'Z9BT_DELIVERY'
 language = sy-langu
* STARTPAGE = ' '
* PROGRAM = ' '
* MAIL_APPL_OBJECT =
* IMPORTING
* LANGUAGE =
exceptions
 form = 1
 format = 2
 unended = 3
 unopened = 4
 unused = 5
 spool_error = 6
 codepage = 7
 others = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
 element = 'ITEM_LIST'
 function = 'SET'
 type = 'BODY'
 window = 'MAIN'
* IMPORTING
* PENDING_LINES =
* EXCEPTIONS
* ELEMENT = 1
* FUNCTION = 2
* TYPE = 3
* UNOPENED = 4
* UNSTARTED = 5
* WINDOW = 6
* BAD_PAGEFORMAT_FOR_PRINT = 7
* SPOOL_ERROR = 8
* CODEPAGE = 9
* OTHERS = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
* RESULT =
exceptions
 unopened = 1
 bad_pageformat_for_print = 2
 spool_error = 3
 codepage = 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.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
* TABLES
* OTFDATA =
exceptions
 unopened = 1
 bad_pageformat_for_print = 2
 send_error = 3
 spool_error = 4
 codepage = 5
 others = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*& Form VALIDATE_DATA
* text
* --> p1 text
* <-- p2 text
form validate_data .
select single vbeln into wa_likp-vbeln
 from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform. " VALIDATE_DATA
*& Form FETCH_DATA
* text
* --> p1 text
* <-- p2 text
form fetch_data .
select a~vbeln
 a~erdat
 a~kunnr
 a~kunag
 a~traty
 b~vbeln
 b~posnr
 b~matnr
 b~arktx
 b~lfimg
 b~netpr
 b~vgbel
 c~vbeln
 c~parvw
 c~kunnr
 into table it_li_vbpa
 from likp as a
 left outer join lips as b on a~vbeln = b~vbeln
 inner join vbpa as c on b~vgbel = c~vbeln
 where a~vbeln in s_vbeln and
 c~parvw = 'RE'.
endform. " FETCH_DATA
*& Form MERGE_DATA_KNA1
* text
* --> p1 text
* <-- p2 text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
 name1
 ort01
 adrnr into table it_kna1 from kna1
 for all entries in it_li_vbpa_temp
 where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform.

SUBMIT an ABAP report after creating the WI but before completion of WI.

Dear All,
I am having an activity which sends the approval work item.
Now my requirement is to SUBMIT an ABAP report after creating the WI but before completion of WI.
I can not call this report before approval activity because i need to pass this WI ID to this report.
Please suggest some way to solve this.
Regards,
Amar

Hello,
You could create a 2-from-2 fork and put the workitem in one branch and the report in the other. Have the report branch wait 1 minute and then read the workitem id from the other branch.
What is the purpose of this report? Why does it need the workitem id?
regards
Rick Bakker
hanabi technology

Report for analyse the sales realisation for a particular period

Hi guys,
Is there any report for analyse the sales realisation for a particular period.
thanks
murali

Able to find the solutin the report S_AHR_61016532 it self.

Fuba or Report for Change the OBJECT_ID in one order documents

Hi Guru's
we want to reuser the Order-ID in CRM contracts (CRMD_BUS2000121)
So I search a FuBa or a report for Changing the OBJECT_Id in the one order document or is there any other possibility.
we use SAPCRM 4.0
thanks
Reiner

Hi Reiner,
changing a Order or Contract ID is not possible because they are the key of the Object. Perhaps I've don't get your point. Please describe your requirement in more detail.
Regards
Gregor

T-code/Report for seeing the existing entire GL master data

Dear Experts,
Is there any t-code/Report for seeing the existing entire GL master data at chart of accounts level and company code level.
example :
GL a/c no    company_code   account_group   shrt_text    long_text     tax_category      open_item_management   etc
172500           1000                  Balance sheet   tds pay      tds payable    *                                 X
Thanks in Advance
Regards,
T.Kartheek
Moderator: Please, search before posting

Dear expert
    you can use f.10 or f.08
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                                            S_ALR_87012282
4.Display of Changed Documents                                  S_ALR_87012293
5. Chart of Accounts                                                       S_AL:R_87012326
6.. GL Account List                                                      S_AL:R_87012328
7.. Display Changes to GL Accounts                             S_ALR_87012308
Regards
Ajeesh.s
Edited b

Sample report for filling the database table with test data .

Hi ,
Can anyone provide me sample report for filling the database table with test data ?
Thanks ,
Abhi.

hi
the code
data : itab type table of Z6731_DEPTDETAIL,
wa type Z6731_DEPTDETAIL.
wa-DEPT_ID = 'z897hkjh'.
wa-DESCRIPTION = 'computer'.
append wa to itab.
wa-DEPT_ID = 'z897hkjhd'.
wa-DESCRIPTION = 'computer'.
append wa to itab.
loop at itab into wa.
insert z6731_DEPTDETAIL from wa.
endloop.
rewards if helpful

Trying to figure out how to change the tuning of certain notes so I can play notes in between pitches for example the middle note between B

Trying to figure out how to change the tuning of certain notes so I can play notes in between pitches for example the middle note between B & C or E & F. I can use different tracks if needed but I would prefer to know how to do it for individual notes as well. They have to be exactly in the middle so it's not out of tune.

Danny,
The theme to Doctor Who is in 12/8. In music theory, there's no such thing as a 12th note, the notation and nomenclature is all based on things being divisible by four. So for the diddly-dum feel to happen, you have to give the beat to a quarter note plus another eighth note -- we call it a dotted quarter note, and now you have three eighth notes per beat so you can go diddly. So, since you can't call the time signature 12/dotted quarter, you call it 12/8 and go faster. Make sense? Anyway, for GB's purposes, all you need to know is that you'll get that feel by choosing 12/8.

Reports for Count the number of External Candidate Registration - ERecruitment

Dear Experts
Anyone know a reports for Count the number of External Candidate Registration - ERecruitment?
Thanks
Regards

http://scn.sap.com/thread/784769 http://scn.sap.com/thread/1625606 read here!

ABAP report for caluculating the average days between invoice day &posting

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