Custom report for vendor evaluation

Hai All,
My client requires custom report to show the vendor evaluation i.e., it has to show the working how it has arrived at the final score, to be clear systems works automatically and displays the final score based on certain main and sub criteria that working has to be shown in a table format for the purpose of TPM  audit.
Regards
R.Senthilnambi

Hi Senthil,
u can download the documents from sap help to show the logic to ur audit, how sap will calculate the scores.
If they insist for certain data with logic, u can develop a z-report and show them for 10 or 20 materials.
hope this resolves ur problem

Similar Messages

  • Standard report for Vendor Evaluation

    Hi everyone,
    Is there any standard reports (ALV) to display Vendor evaluation ranking list except ME65, ME6B, ME6H.
    any other Program names will also do...
    Thanks
    Sukriti...

    hi
    S_ALR_87012990 - Evaluation Comparison
    ME6H - Standard Analysis: Vendor Evaluation
    ME6E - Evaluation Records Without Weighting
    ME6C - Vendors Without Evaluation
    ME6B - Display Vendor Evaluation for Material
    ME65 - Evaluation Lists
    regards
    kunal

  • Custom Report For Vvendor Evaluation

    Hai All,
    My client requires custom report to show the vendor evaluation i.e., it has to show the working how it has arrived at the final score, to be clear systems works automatically and displays the final score based on certain main and sub criteria that working has to be shown in a table format
    Thanks in Advance,
    Anthyodaya.

    So what is your question ?
    Are you expecting someone some design options which anyway cannot be given on such a broad area.

  • Need BAPI or custom report for the Vendor partial clearing like in F-44

    Hi exports,
    My requirement is for creating a Z-Report for Vendor partial clearing  like it happening in t-code F-44.
    But I didn't find any BAPI or any report for doing partial vendor clearing inside my report.
    Kindly suggest me any BAPI or  some code such that I can able to clear those open items from my report.
    Or suggest me any process such that i can achieve this.
    Thanking you
    Pravasini

    Hi, Sagar:
    Nice to see your thread here
    No matter what kind of transactions you are using, finally, there will be a document posted in General Ledger Accounting, which is what you want. So to read the result, you can always try function module, like FI_DOCUMENT_READ.
    Hope it will help.
    Best Regards, Lawrence

  • Role for Vendor Evaluation

    Hi experts
    i'd like to know what are the standard role for vendor evaluation and vendor qualify in SRM EBP 7.0.
    Regards
    Andrea

    The vendor evaluation questionnaire is always triggred when a the user posts a confirmation RIGHT?
    /SAPSRM/RECIPIENT -SAP SRM Server Role
    com.sap.pct.srm.ro_goodsrecipient-Portal Role
    Supplier Evaluation
    You can use Supplier Evaluation in SAP Supplier Relationship Management (SAP SRM) to evaluate your suppliers by means of Web-based surveys. You can tailor individual surveys and questionnaires, and select the criteria to evaluate. You can then transfer the data that you gather from the questionnaires and surveys to SAP NetWeaver Business Intelligence (SAP BI). You can use this information to help you select suppliers and negotiate conditions.
    For more information on reporting in SAP BI, see the SAP NetWeaver documentation on SAP Help Portal at  http://help.sap.com  SAP NetWeaver  SAP NetWeaver <release> Library  SAP Library  SAP NetWeaver Library  BI Content  Supplier Relationship Management  Supplier Evaluation .
    Prerequisites
    You need to compile questionnaires using the WebSurvey Cockpit. For more information, see the SAP NetWeaver documentation on SAP Help Portal at http://help.sap.com  SAP NetWeaver  SAP NetWeaver <release> Library  SAP Library  SAP NetWeaver Library  SAP NetWeaver by Key Capability  Application Platform by Key Capability  Business Services  Web Survey .
    When you use the Supplier Survey Cockpit (see below), you can access the WebSurvey Cockpit from the SAP NetWeaver Portal. To compile a questionnaire, in this case, click on the Supplier Evaluation tab strip. Then click on Create Questionnaire.
    Features
    There are two different methods to collect data to evaluate supplier performance:
    Event-driven evaluation. For example, when saving an invoice, a questionnaire is presented to the user
    Ad-hoc evaluation through surveys managed with the Supplier Survey Cockpit
    Event-Driven Evaluation
    SAP Supplier Relationship Management (SAP SRM) supports event-driven questionnaires for two specific occasions:
    Saving of a confirmation
    Saving of an invoice
    Note
    The event-driven evaluation and the ad-hoc evaluation use separate InfoProviders in SAP NetWeaver BI. The InfoProvider that is used for event-driven evaluation is also used for evaluation triggered from out of the Advanced Supplier List.
    End of the note.
    These events trigger a questionnaire, which pops up on the screen or enable a button to open the questionnaire. To carry out event-driven evaluation, you first have to specify in Customizing when and under which circumstances you want the evaluation to take place. For example, you can define that the evaluation is to occur for certain product categories, or suppliers, or purchasing organizations. You can also define the frequency (for example, every invoice/confirmation, or every second invoice/confirmation, and so on). For more information, see Customizing:  Integration with Other SAP Components  Data Transfer to the SAP Business Information Warehouse  Settings for Application-Specific DataSources (SRM)  Define Events for Supplier Evaluation in SRM
    Process
    Supplier Evaluation is used in the Confirmation and Invoice applications to evaluate day-to-day activities on the basis of operational documents. It can also be used from the Approved Supplier List.
    Supplier Evaluation Examples Application
    Possible Questionnaire
    Possible Criteria
    Confirmation
    Evaluation of goods
    Delivery on time?
    Condition of packaging?
    Confirmation
    Evaluation of services*
    Was the service performed in a timely fashion?
    Quality of service performed?
    Invoice
    Evaluation of invoice
    Invoice quantity = confirmed quantity?
    Was the invoice clearly presented?
    Approved Supplier List
    Evaluation of supplier
    Reliability of supplier?
    Price transparency of supplier?
    Note
    *Note the data protection regulations that apply when evaluating services.
    End of the note.
    For more information about SAP NetWeaver BI Reporting, see SAP Help Portal at  http://help.sap.com  SAP NetWeaver  BI Content  Supplier Relationship Management  Supplier Evaluation
    Ad-Hoc Evaluation: Supplier Survey Cockpit
    The Supplier Survey Cockpit is an application with which you can manage surveys to gain information about your suppliers. After completion of a survey, the survey data is transferred to SAP NetWeaver Business Intelligence (SAP NetWeaver BI) for reporting. Analyzing the survey outcomes in SAP NetWeaver BI helps you to always be up on your suppliers' performance regarding, for example, reliability, quality, and service.
    The Supplier Survey Cockpit enables you to gather information independently of a certain purchasing event. With the Supplier Survey Cockpit, you can do the following:
    Set up a survey
    Assign a questionnaire to the survey
    Distribute the questionnaire via e-mail and
    Monitor the responses
    Features
    To access the Supplier Survey Cockpit, choose Supplier Evaluation and then Survey Management under Detailed Navigation.
    By default, you find three queries: A survey query, a survey package query, and a survey monitor query. Depending on the query you choose, the table below the queries displays different information.
    To manage surveys, choose the survey query. Click on Create to create a new survey. Select a survey from the table and click on Display, Edit, or Delete to display, change, or delete a survey.
    To manage survey packages, choose the survey package query and click on the corresponding buttons.
    To download the table contents in MS Excel format, click on Export.
    For more information on the queries, which serve to monitor surveys, see Survey Monitoring.
    BR
    MUTHU

  • Agewise Outstanding Report for Vendors report

    Hi All,
    In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details  along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List  which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.
    Vendor Code Vendor Name  Due - 30  days  Due - 60  days  Due 90 Days  Due  120 days and more than above
    The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.
    Please help me in the above issue.
    Regards
    Vinu

    Hello,
    The following example I have given is for customers.
    The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
    For Customer you go to FDI4, for vendor you go to FKI4 for forms.
    Remaining all are the same.
    Hello,
    Go to transaction code FDI4
    Select Form Type RFFRRD20 Line item analysis
    Give your form name and description
    Structure (Two axis) - as defaulted
    Click on Create
    You will have lead column
    Delete the rows 2, 3 and 4
    Double click on column 1
    Enter the customer numbers from 1 to 999999
    First column double click  (A)
    Slelect following values
    Due date analysis 1
    Days for net due date 0 to 30
    Give the short name, medium name and long text for the column.
    Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
    Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
    You prepare one more column with
    Due date analysis 2 (G)
    Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
    Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
    Characteristics you need to select are
    Account Type (Select Account Type as D for customers)
    Currency
    Customer
    Document Type
    Special G/L Ind
    Company Code
    Change the output types and options according to your requirement.
    Refer FDI2 and FDI3 for other standard reports created.
    Refer FDI5 and FDI6 for other standard forms created.
    Save your report and execute.
    Regards,
    Ravi

  • Standard SAP report for vendor hierarchy

    Hi Gurus,
    Does SAP have standard report for vendor hierarchy?  We want to use vendor hierarchy to capture all the expense to a list of vendors and wondering if we can utilize some standard report to see the total supply or we should develop custom reports to handle them?
    Thanks a lot

    Hi,
    Check this link
    http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
    Thanks
    suresh

  • Withholding Tax Report for vendors

    Hello All,
    I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code:  S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form  ??
    Can ppl guide me how is the standard prog related to diff country variants ?
    Big Help required. Thanks
    Shehryar Dahar

    Hi Sehryar,
    In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
    hope this helps you

  • Additional sub criteria for Vendor Evaluation tab in SES (ML81N).

    Hi,
    I like to add two additional sub criteria for Vendor Evaluation tab in SES (ML81N). Based on which vendor evaluation will be calculated.
    1. Safety/Envt Upkeep
    2. Morale
    These two are added in SPRO->Purchasing->Vendor Evaluation ->Define Criteria. But not displayed in ML81N->Vendor Evaluation tab.
    Existing criteria. 1) Quality of Service and  2) Service Timeliness are already available.
    Thanks in advance.
    Chetan Shah

    Hello Chetan,
    have you checked note 79166 "MM-SRV Hint: Vendor evaluation for service"?
    Define an evaluation criterion for services in Customizing of the vendor evaluation to be able to use the vendor evaluation also for the services management.The main criterion must contain the determination methods 'C' (determination from the quality valuation of the service) and 'D' (determination from the timeliness rating of the service) in the sub-criteria.
    Kind Regards
    TomT

  • Report for vendor balances

    Hello,
    I need to run a query or transaction to find the vendor opening and closing balances at the beginning and end of the financial years. Is there any standard report that can provide both these amounts? or any transparent  tables that hold them?
    Thanks a lot!

    Hi,
    Go to SAP Menu >Accounting >Accounts Payable >Information System >Reports for Accounts Payable Accounting >Vendor Balances
    Here you can find variety of reports for vendor.
    Thanks,
    Nirav

  • SAP QUERY report for vendor line items

    Hi
    I have created a SAP QUERY report for vendor line items with fields vendor no.,vendor name,amount,company code and period.But there is one line item i donot know from wher system is getting it picked with is not in that vedor account,when i compare with fbl1n.I checked the document number too...the same doc number is twice in my query report.One with correct amount and another with wrong one.How do i chk.Where did i go wrong in creating query.I used logical database KDF.
    Please advise.

    i chked...how do we get the amount displayed in query...it just displays amount no debit credit symbol... i have selected BSEG-DMBTR field but no -/+ sign,how is it done in query,please suggest.

  • V V URGENT Report  for Vendor Aging

    Hi ABAP Gurus,
    I have to develop a report for VENDOR AGING. My requirement is i have to post an invoice. From Payment terms i have to get Dependent on posting date. Let us assume if payment term is 100 by adding posting date + payment term (100) i have to get due date. I'am giving I/P terms as Company code & Period. If i enter company code i have to get O/P as vendor name(lfa1-name1),vendor no(bsik-lifnr),bill no(bsik-xblnr),bill date(bsik-bldat) i.e., baseline date,amount(bsik-dmbtr) and duedate (this i have to pick from payment terms). For period i have to get O/P as 1st week bucket,2nd week bucket,3rd week bucket,4th week bucket and beyond. For this you have to take the difference b/n due date and that buckets based on this result you have to put that amount of rupees whether it is going to pay in 1st week r 2nd r 3rd r 4th or beyond this. If that due date is less than or equal to 1st week it has to come and fall in 1st week. THIS IS MY REQUIREMENT.
    For this i'am using tables BSIK,LFA1.
    Can any body send me the code on this. For this my delivery date is on monday.
    Please help me on this it's very Urgent...
    I will REWARD you the points definitely for those who help me on this.
    my mail id : [email protected]
    waiting for your VALUABLE REPLIES. Please intimate me if you send it to my mail.
    Thanks and Regards,
    Sundeep.

    Hi
    See the report code and modify as per your requirements
    REPORT  zfi_vendor_ageing
            NO STANDARD PAGE HEADING
            LINE-COUNT 58
           line-size 168
            MESSAGE-ID zh_msg.
           D A T A B A S E  T A B L E S   D E C L A R A T I O N
    TABLES: lfa1,           " Vendor Master (General)
            t001,           " Company Codes
            rfpdo.
         I N T E R N A L  T A B L E S  D E C L A R A T I O N S           *
    Internal Table for Vendor Open Items Data
    DATA: BEGIN OF int_bsik OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
            belnr   LIKE bsik-belnr,         " Document Number
            xblnr   LIKE bsik-xblnr,         " Ref Doc No
            blart   LIKE bsik-blart,         " Document Type
            zfbdt   LIKE bsik-zfbdt,         " Base Line Date
            zbd1t   LIKE bsik-zbd1t,         " Due date1
            zbd2t   LIKE bsik-zbd2t,         " Due Date2
            zbd3t   LIKE bsik-zbd3t,         " Due Date3
            waers   LIKE bsik-waers,         " Currency
            dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_bsik.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            total1  LIKE bsik-dmbtr,         " Amount in Local Curr
            total2  LIKE bsik-dmbtr,         " Amount in Local Curr
            total3  LIKE bsik-dmbtr,         " Amount in Local Curr
            total4  LIKE bsik-dmbtr,         " Amount in Local Curr
            total5  LIKE bsik-dmbtr,         " Amount in Local Curr
            total6  LIKE bsik-dmbtr,         " Amount in Local Curr
            total   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_final.
               D A T A  D E C L A R A T I O N S
    DATA : v_flag,                          " Flag
           v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
           v_date        LIKE bsik-zfbdt,   " Due Date
           v_tage1(4),                      " Age 30 days
           v_tage2(4),                      " Age 60 days
           v_tage3(4),                      " Age 90 days
           v_fir(15),                       " Column Text1
           v_sec(15),                       " Column Text2
           v_thir(15),                      " Column Text3
           v_four(17),                      " Column Text4
           v_fidd(4),                       " Days field1
           v_sedd(4),                       " Days field2
           v_thdd(4),                       " Days field3
           v_fodd(4),                       " Days field4
           v_str  TYPE  SY-LISEL,           " String
           v_str1(11),                      " String
           v_tage(3),                       " String
           v_date1(10).                     " Date field
         R A N G E   D E C L A R A T I O N S
    RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
            r_date2 FOR bsik-zfbdt,      " Date Range 2
            r_date3 FOR bsik-zfbdt,      " Date Range 3
            r_date4 FOR bsik-zfbdt.      " Date Range 4
             S E L E C T I O N  S C R E E N                      *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
    PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
    "Open items at key date
    SELECTION-SCREEN END OF BLOCK b2.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
                p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
                p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
                p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
    SELECTION-SCREEN END OF BLOCK b3.
                  A T  S E L E C T I O N  S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_flds.
                   S T A R T  O F  S E L E C T I O N                    *
    START-OF-SELECTION.
    Fetch main data
      PERFORM fetch_data.
                           T O P  O F  P A G E
    Header
    TOP-OF-PAGE.
      PERFORM header.
                           E N D  O F  P A G E
    Footer
    END-OF-PAGE.
      ULINE.
       T O P  O F  P A G E  D U R I N G  L I N E  S E L E C T I O N     *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM header1.
                  A T  L I N E  S E L E C T I O N                    *
    AT LINE-SELECTION.
    Perform Line Selections
      PERFORM line_selection.
                     E N D  O F  S E L E C T I O N
    END-OF-SELECTION.
    List generation
      PERFORM basic_list.
    *&      Form  validate_flds
    Validation of Selection Screen fields
    FORM validate_flds .
    Validate Vendor Code
      CLEAR lfa1-lifnr.
      SELECT lifnr UP TO 1 ROWS
          INTO lfa1-lifnr
          FROM lfa1
          WHERE lifnr IN s_lifnr AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
      ENDIF.
    Validate Company Code
      CLEAR t001-bukrs.
      SELECT bukrs  UP TO 1 ROWS
          INTO t001-bukrs
          FROM t001
          WHERE bukrs =  p_bukrs AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e021.      " Invalid Company Code range
      ENDIF.
      IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
          ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 1 greater'(004)
                    'than Column# 2 or 3 or 4'(005).
      ENDIF.
    *column 2
      IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 2 greater'(006)
                    'than Column# 3 or 4'(007).
      ENDIF.
    *column3
      IF ( p_tage3 > p_tage4 ).
        MESSAGE e999 WITH 'Column 3 greater'(008)
                    'than Column#4'(009).
      ENDIF.
    ENDFORM.                    " validate_flds
    *&      Form  fetch_data
    Fetching Data from Database Tables
    FORM fetch_data .
    Date Range Population
      r_date1-sign   = 'I'.
      r_date1-option = 'BT'.
      r_date1-low    = p_allgst.
      r_date1-high    = r_date1-low + p_tage1.
      APPEND r_date1.
      r_date2-sign   = 'I'.
      r_date2-option = 'BT'.
      r_date2-low    =  r_date1-high + 1.
      r_date2-high    = r_date1-low + p_tage2.
      APPEND r_date2.
      r_date3-sign   = 'I'.
      r_date3-option = 'BT'.
      r_date3-low    = r_date2-high + 1.
      r_date3-high    = r_date1-low + p_tage3.
      APPEND r_date3.
      r_date4-sign   = 'I'.
      r_date4-option = 'BT'.
      r_date4-low    = r_date3-high + 1.
      r_date4-high    = r_date1-low + p_tage4.
      APPEND r_date4.
    Select the Vendor Open Items data from BSIK
      SELECT l~lifnr
             l1~name1
             b~waers
             b~dmbtr
             b~zfbdt
             b~zbd1t
             b~zbd2t
             b~zbd3t
             b~belnr
             b~xblnr
             b~shkzg
             b~blart
       INTO CORRESPONDING FIELDS OF TABLE int_bsik
       FROM lfb1 AS l INNER JOIN lfa1 AS l1
                    ON llifnr  = l1lifnr
           INNER JOIN   bsik AS b
             ON llifnr  = blifnr AND
                lbukrs  = bbukrs
             WHERE l~lifnr  IN s_lifnr AND
                   l~bukrs = p_bukrs and
                   b~zfbdt le p_allgst.
      IF SY-SUBRC <> 0.
        MESSAGE i000 WITH 'No Data found'(027).
      ENDIF.
    Removing the date limit to get the due items in the past
      DELETE int_bsik WHERE
                  ( blart  NE 'RE' AND blart  NE 'KR' ) OR
                    shkzg  NE 'H'.
      SORT int_bsik BY lifnr.
    ENDFORM.                    " fetch_data
    *&      Form  header
    Display the Report Columns
    FORM header .
      v_tage1 = p_tage1 + 1.
      v_tage2 = p_tage2 + 1.
      v_tage3 = p_tage3 + 1.
      v_fidd = p_tage1.
      v_sedd = p_tage2.
      v_thdd = p_tage3.
      v_fodd = p_tage4.
      MOVE v_fodd0(4) TO v_fodd1(3).
      v_fodd+0(1) = space.
      CONCATENATE '1 to'(010) v_fidd INTO v_fir.
      CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
      CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
      CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
      'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
       v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 = v_str.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
      FORMAT COLOR 1 INTENSIFIED.
      WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
            50(101) 'Invoices Due For(In Days)'(014) CENTERED,
           151 sy-vline, 168 sy-vline .
      WRITE :/1 sy-vline,  2(11)  'Vendor#'(015) CENTERED,
             13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
             49 sy-vline,
             50(101) sy-uline,151 sy-vline,
            152(16) 'Total'(017) CENTERED,
            168 sy-vline.
      WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
              50(16) v_fir CENTERED,        66 sy-vline,
              67(16) v_sec CENTERED,        83 sy-vline,
              84(16) v_thir CENTERED,      100 sy-vline,
             101(16) v_four CENTERED,      117 sy-vline,
             118(16) v_str1 centered,      134 sy-vline,
             135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
             168 sy-vline.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " header
    *&      Form  basic_list
    Display the Basic List
    FORM basic_list .
      NEW-PAGE LINE-SIZE 168.
      LOOP AT int_bsik.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_date IN r_date1.
          int_final-total1 =   int_final-total1 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date2.
          int_final-total2 =   int_final-total2 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date3.
          int_final-total3 =   int_final-total3 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date4.
          int_final-total4 =   int_final-total4 +  int_bsik-dmbtr.
        ELSEif v_date > r_date4-high.
          int_final-total5 =   int_final-total5 +  int_bsik-dmbtr.
        ELSEif v_date < p_allgst.
          int_final-total6 =   int_final-total6 +  int_bsik-dmbtr.
        ENDIF.
        AT END OF lifnr.
          v_flag = 1.
        ENDAT.
        IF v_flag = 1.
          int_final-lifnr = int_bsik-lifnr.
          int_final-name1 = int_bsik-name1.
          int_final-total =   int_final-total1 + int_final-total2 +
           int_final-total3 + int_final-total4 + int_final-total5 +
           int_final-total6.
          APPEND int_final.
          v_gtotal1 = v_gtotal1 + int_final-total1.
          v_gtotal2 = v_gtotal2 + int_final-total2.
          v_gtotal3 = v_gtotal3 + int_final-total3.
          v_gtotal4 = v_gtotal4 + int_final-total4.
          v_gtotal5 = v_gtotal5 + int_final-total5.
          v_gtotal6 = v_gtotal6 + int_final-total6.
          v_gtotal = v_gtotal + int_final-total.
          WRITE: /1 sy-vline,
                  2 int_final-lifnr COLOR 4 INTENSIFIED ON,
                 13 sy-vline,
                 14 int_final-name1 COLOR 4 INTENSIFIED ON,
                 49 sy-vline.
          DATA : v_rem.
          v_rem = sy-tabix MOD 2.
          IF v_rem NE 0.
            FORMAT COLOR 2 INTENSIFIED.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ELSE.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ENDIF.
          FORMAT COLOR OFF.
          HIDE int_final.
          CLEAR int_final.
          v_flag = 0.
        ENDIF.
        AT LAST.
          WRITE  : /1(168) sy-uline.
          FORMAT COLOR 3 INTENSIFIED.
          WRITE : /1 sy-vline,  2(47) 'GRAND TOTAL'(022) CENTERED,
                  49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
                  66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
                  83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
                 100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
                 117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
                 134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
                 151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
                 168 sy-vline.
          HIDE :  v_gtotal1,
                  v_gtotal2,
                  v_gtotal3,
                  v_gtotal4,
                  v_gtotal5,
                  v_gtotal6,
                  v_gtotal.
        ENDAT.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " basic_list
    *&      Form  line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
      NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
      DATA : v_rem,v_cnt LIKE sy-tabix.
      v_cnt = 0.
      SORT int_bsik BY belnr zfbdt.
      LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
        v_rem = v_cnt MOD 2.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_rem NE 0.
          format color 2 intensified.
          WRITE :/1 sy-vline, 2 int_bsik-belnr,
                 12 sy-vline,13 int_bsik-lifnr,
                 23 sy-vline,24 int_bsik-name1,
                 59 sy-vline,60 int_bsik-xblnr,
                 76 sy-vline,77 int_bsik-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline, 189 sy-vline,
                  190 int_bsik-dmbtr CURRENCY int_bsik-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsik-dmbtr.
            WRITE : 88 int_bsik-dmbtr  CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsik-dmbtr.
            WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsik-dmbtr.
            WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsik-dmbtr.
            WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsik-dmbtr.
            WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsik-dmbtr.
            WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ENDIF.
          format color off.
        ELSE.
          WRITE :/1 sy-vline, 2 int_bsik-belnr,
                 12 sy-vline,13 int_bsik-lifnr,
                 23 sy-vline,24 int_bsik-name1,
                 59 sy-vline,60 int_bsik-xblnr,
                 76 sy-vline,77 int_bsik-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline,189 sy-vline,
                  190 int_bsik-dmbtr CURRENCY int_bsik-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsik-dmbtr.
            WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsik-dmbtr.
            WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsik-dmbtr.
            WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsik-dmbtr.
            WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsik-dmbtr.
            WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsik-dmbtr.
            WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ENDIF.
        ENDIF.
        FORMAT COLOR OFF.
        v_cnt = v_cnt + 1.
      ENDLOOP.
      WRITE : /1(206) sy-uline.
      v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
                  + v_subtotal4 + v_subtotal5 + v_subtotal6.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline,
                 2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
                 87 sy-vline,
                 88 v_subtotal1 CURRENCY int_bsik-waers,
                104 sy-vline,
                105 v_subtotal2 CURRENCY int_bsik-waers,
                121 sy-vline,
                122 v_subtotal3 CURRENCY int_bsik-waers,
                138 sy-vline,
                139 v_subtotal4 CURRENCY int_bsik-waers,
                155 sy-vline,
                156 v_subtotal5 CURRENCY int_bsik-waers,
                172 sy-vline,
                173 v_subtotal6 CURRENCY int_bsik-waers,
                189 sy-vline,
                190 v_subtotal CURRENCY int_bsik-waers,
                206 sy-vline.
      FORMAT COLOR OFF.
      WRITE : /1(206) sy-uline.
      CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
              v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
              v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM.                    " line_selection
    *&      Form  header1
    Secondary List Header
    FORM header1 .
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
       'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
        v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Company'(012)
         title2 =  v_str.
      FORMAT COLOR 1 intensified.
      WRITE  :/1(206) sy-uline.
      WRITE  :/1 sy-vline,12 sy-vline ,
              23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
              88(101) 'Invoices Due For(In Days)'(014) CENTERED,
             189 sy-vline,206 sy-vline.
      WRITE  : /1 sy-vline,  2(10) 'Doc Number'(021) CENTERED,
               12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
               23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
               59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
               76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
               87 sy-vline, 88(101) sy-uline,
              189 sy-vline,190(16) 'Total'(017) CENTERED,
              206 sy-vline.
      WRITE : /1 sy-vline, 12 sy-vline,
               23 sy-vline,59 sy-vline,
               76 sy-vline,87 sy-vline,
               88(16) v_fir CENTERED, 104 sy-vline,
              105(16) v_sec CENTERED, 121 sy-vline,
              122(16) v_thir CENTERED, 138 sy-vline,
              139(16) v_four CENTERED, 155 sy-vline,
              156(16) v_str1 CENTERED,
              172    sy-vline,
              173(16) 'Already Overdue'(018) CENTERED,
              189 sy-vline,
              206 sy-vline.
              format color off.
      WRITE  : /1(206) sy-uline.
    ENDFORM.                                                    " header1
    Reward points if useful
    Regards
    Anji

  • Report for Vendors

    Hello Friends,
    I want one report for vendor for which, Opening Balance, Debit and Credit Totals and Closing balance will be showing.
    Additional Fields will be Reconciliation Account, Posting date from 01.05.2007 to 29.02.2008.
    Our financial period is from January to December and as per IT, it is April to March.
    We run the following reports but it doesnt fulfill our criteria
    F.44 - This report does not fulfill the reporting period which i enter
    S_ALR_87012079 - Transaction Figures: Account Balance - this report does not fulfill the opening balance
    Can anyone help pls?
    Regards,
    Jigar

    hiii Jigar.
    Try S_ALR_87012165 I am sure this will help.
    Regards,
    D RANA

  • How to Created custom report for Ship not Billed (SD/FI)?

    Hi all,
    I am anticipating  to write some abap reports..Here is one of them..
    Anyone can help  me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
    Appreciate your help!
    Regards,
    Boby

    Hi Boby,
    You need to create custom transaction to achive these results.
    you will have selection-screen ,it would be :
    Date : Here date would be mandatory  - Ranges Option
    Customer  - Optional field - Ranges
    Order #  Sales Order (Optional) Ranges
    Invoice #  - Invoice # (Optional) Ranges
    You will get the data based on ur selection-screen criteria ...
    First you will have customer order details from diffrent table
    VBAK,
    VBAP,
    LIKP
    LIPS
    VBRK,
    VBRP
    KNA1,
    VBFA Tables ( See the my sample program )
    Output would be :
    Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
    Check the condition  whether invoice table has VBRK-RFBSK  = ''.
    See the my sample program : This is sales report by monthly..
    REPORT ZFDSALES_REPORT no standard page heading
                           message-id zwave.
    Data Declaration Part
    TYPE-POOLS
    type-pools : slis.
    Tables
    tables : VBAK,
             VBAP.
    Internal table for VBAK Table
    data : begin of i_vbak occurs 0,
           vbeln like vbak-vbeln,
           bstnk like vbak-bstnk,
           vdatu like vbak-vdatu,
           end of i_vbak.
    Internal table for VBAP and MATNR
    data : begin of i_vbap occurs 0,
           vbeln like vbap-vbeln,
           matnr like vbap-matnr,
           kdmat like vbap-kdmat,
           kwmeng like vbap-kwmeng,
           netpr like vbap-netpr,
           maktx like makt-maktx,
           end of i_vbap.
    Internal tables
    data : begin of i_sales occurs 0,
           vdatu like vbak-vdatu,
           bstnk like vbak-bstnk,
           matnr like vbap-matnr,
           maktx like makt-maktx,
           kdmat like vbap-kdmat,
           kwmeng like vbap-kwmeng,
           netpr  like vbap-netpr,
           end of i_sales.
    Variable for ALV
    data : v_repid like sy-repid,
           gt_fieldcat    type slis_t_fieldcat_alv.
    Selection-screen
    selection-screen : begin of block blk with frame title text-001.
    select-options : s_vbeln for vbak-vbeln,
                     s_erdat for vbak-erdat,
                     s_ernam for vbak-ernam,
                     s_vdatu for vbak-vdatu obligatory,
                     s_BSTNK for vbak-BSTNK,
                     s_KUNNR for vbak-kunnr,
                     s_matnr for vbap-matnr,
                     s_KDMAT for vbap-KDMAT.
    selection-screen : end of block blk.
    Initilization
    initialization.
      v_repid = sy-repid.
    S T A R T  -  O F  -  S E L E C T I O N ****************
    start-of-selection.
    Get the data from VBAK and VBAP Tables
      perform get_vbak_vbap.
    E N D  -  O F  -  S E L E C T I O N *****************
    end-of-selection.
    Display the data
      perform dispolay_data.
    *&      Form  get_vbak_vbap
          Get the data from VBAK and VBAP Table
    FORM get_vbak_vbap.
    Get the data from VBAK Table
      select vbeln bstnk vdatu from vbak into table i_vbak
                         where vbeln in s_vbeln
                         and   bstnk in s_bstnk
                         and   vdatu in s_vdatu
                         and   kunnr in s_kunnr
                         and   erdat in s_erdat
                         and   ernam in s_ernam.
      if sy-subrc ne 0.
        message e000(zwave) with 'No data found for given selection'.
      endif.
    Get the data from VBAP Table
      select avbeln amatnr akdmat akwmeng a~netpr
             b~maktx into table i_vbap
             from vbap as a inner join makt as b on bmatnr = amatnr
             for all entries in i_vbak
             where a~vbeln in s_vbeln
             and   a~kdmat in s_kdmat
             and   a~abgru = space
             and   a~matnr in s_matnr
             and   a~matnr ne '000000000000009999'
             and   a~matnr ne '000000000000004444'
             and   a~matnr ne '000000000000008888'
             and   a~matnr ne '000000000000001111'
             and   a~werks = '1000'
             and   b~spras = 'E'
             and   a~vbeln = i_vbak-vbeln.
      if sy-subrc ne 0.
        message e000(zwave) with 'No data found for given selection'.
      endif.
      sort i_vbak by vbeln.
      sort i_vbap by vbeln matnr.
      loop at i_vbap.
        read table i_vbak with key vbeln = i_vbap-vbeln
                                binary search.
        if sy-subrc eq 0.
          i_sales-bstnk = i_vbak-bstnk.
          i_sales-vdatu = i_vbak-vdatu.
          i_sales-matnr = i_vbap-matnr.
          i_sales-kdmat = i_vbap-kdmat.
          i_sales-maktx = i_vbap-maktx.
          i_sales-netpr = i_vbap-netpr.
          i_sales-kwmeng = i_vbap-kwmeng.
          append i_sales.
        else.
          continue.
        endif.
        clear : i_sales,
                i_vbap,
                i_vbak.
      endloop.
      sort i_sales by vdatu bstnk matnr.
      refresh : i_vbap,
                i_vbak.
    ENDFORM.                    " get_vbak_vbap
    *&      Form  dispolay_data
          Display the data
    FORM dispolay_data.
    Fill the Fiedlcat
      PERFORM fieldcat_init  using gt_fieldcat[].
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                =
      I_BUFFER_ACTIVE                   = ' '
          I_CALLBACK_PROGRAM                = v_repid
      I_CALLBACK_PF_STATUS_SET          = ' '
      I_CALLBACK_USER_COMMAND           = ' '
      I_CALLBACK_TOP_OF_PAGE            = ' '
      I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
      I_GRID_TITLE                      =
      I_GRID_SETTINGS                   =
      IS_LAYOUT                         =
          IT_FIELDCAT                       = gt_fieldcat[]
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
      IT_SORT                           =
      IT_FILTER                         =
      IS_SEL_HIDE                       =
      I_DEFAULT                         = 'X'
      I_SAVE                            = ' '
      IS_VARIANT                        =
      IT_EVENTS                         =
      IT_EVENT_EXIT                     =
      IS_PRINT                          =
      IS_REPREP_ID                      =
      I_SCREEN_START_COLUMN             = 0
      I_SCREEN_START_LINE               = 0
      I_SCREEN_END_COLUMN               = 0
      I_SCREEN_END_LINE                 = 0
      IT_ALV_GRAPHICS                   =
      IT_ADD_FIELDCAT                   =
      IT_HYPERLINK                      =
      I_HTML_HEIGHT_TOP                 =
      I_HTML_HEIGHT_END                 =
      IT_EXCEPT_QINFO                   =
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER           =
      ES_EXIT_CAUSED_BY_USER            =
        TABLES
          T_OUTTAB                          = i_sales
    EXCEPTIONS
      PROGRAM_ERROR                     = 1
      OTHERS                            = 2
    ENDFORM.                    " dispolay_data
    *&      Form  fieldcat_init
          text
         -->P_GT_FIELDCAT[]  text
    FORM fieldcat_init USING  e01_lt_fieldcat type slis_t_fieldcat_alv.
      DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
    Delivery Date
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'VDATU'.
      LS_FIELDCAT-OUTPUTLEN    = 12.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Delivery Date'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Purchase Order #Material Description
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
      LS_FIELDCAT-OUTPUTLEN    = 25.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Purchase Order #'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Material
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
      LS_FIELDCAT-REF_TABNAME    = 'MARA'.
      LS_FIELDCAT-FIELDNAME    = 'MATNR'.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Material #'.
      ls_fieldcat-seltext_M = 'Material #'.
      ls_fieldcat-seltext_S = 'Material #'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Material Description
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
      LS_FIELDCAT-OUTPUTLEN    = 40.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Material Description'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Customer Material #
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
      LS_FIELDCAT-OUTPUTLEN    = 35.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Customer material no.'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Quantity
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
      LS_FIELDCAT-OUTPUTLEN    = 15.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Quantity'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Net Price
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'NETPR'.
      LS_FIELDCAT-OUTPUTLEN    = 15.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Net Price'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    ENDFORM.                    " fieldcat_init
    Reward Points if it is helpful
    Thanks
    Seshu

  • Custom Report For Excise On Sales

    hi friends,
    i need custom report for excise on sale like below format, can you please guide me to prapare FS for below requirement.
    Material Code And Discriptiion
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    Delivery No     
    Billing No     
    Accounting No     
    Excise Invoice No     
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    ecess     
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    she     
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    invoice value
    Regds
    Ashwini

    dear friend,
    you can try the standard t-code SDO1 and change the layout
    good luck!

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