MSRV* Reports: How to add Vendor name?
howdy gurus!
Appreciate very much for any guidelines on how to add vendor name in MSRV* reports.
Cheers,
Ron
Thanks for the inputs guys.
So there's no technique yet to include it (similar to FBL*N and CJI3/KSB1).
No available note also in SAPNotes.
I already developed the Z* report but the key user requests the possiblities in MSRV*.
Cheers,
Ron
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i had try from work area and insert at first index but not get proper result.....
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I will send a sample code for u.check it once.I execute the below code that is executed successfully.
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code:
*& Report YBDC_DOWNLOAD_MM01_XLS *
*& DEVELOPER : KIRAN KUMAR.G *
*& PURPOSE : FETCH DATA FROM DB AND PLACE THEM IN .XLS FILE *
*& CREATION DT : 2/12/2007 *
*& REQUEST : ERPK900035 *
*& NOTE : MENTION PATH & MENTION FILE.XLS IN THE SELE-SCREEN *
REPORT ybdc_download_mm01_xls MESSAGE-ID zbdcmsg.
Tables
TABLES: mara, "General Material Data
makt. "Material Descriptions
Global Variables
DATA: gv_path TYPE string. "Hold Path Selection Information
Internal Table
DATA : BEGIN OF gt_data OCCURS 0,
matnr(20), " Material Number
mbrsh(20), " Industry Sector
mtart(20), " Material Type
meins(20), " Base Unit Of Measure
maktx(20), " Material Description
END OF gt_data.
Selection-Screen
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_file(90).
SELECTION-SCREEN : END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECT-OPTIONS : s_matnr FOR mara-matnr,
s_mbrsh FOR mara-mbrsh,
s_mtart FOR mara-mtart,
s_maktx FOR makt-maktx,
s_meins FOR mara-meins.
SELECTION-SCREEN : END OF BLOCK b2.
Initialization
INITIALIZATION.
PERFORM initial.
Placing A File In The Directory
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM path_directory.
START-OF-SELECTION.
Append Some Header Information To XLS File
PERFORM append_header.
Fetching The Data
PERFORM fecth_data.
END-OF-SELECTION.
GUI_DOWNLOAD
PERFORM gui_download.
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text
--> p1 text
<-- p2 text
FORM path_directory .
CALL METHOD cl_gui_frontend_services=>directory_browse
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window_title = 'Download A File'
initial_folder = 'c:/'
CHANGING
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EXCEPTIONS
cntl_error = 1
error_no_gui = 2
not_supported_by_gui = 3
OTHERS = 4.
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 METHOD cl_gui_cfw=>flush
EXCEPTIONS
cntl_system_error = 1
cntl_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
p_file = gv_path.
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text
--> p1 text
<-- p2 text
FORM fecth_data .
SELECT a~matnr
a~mbrsh
a~mtart
a~meins
b~maktx
FROM mara AS a
INNER JOIN makt AS b ON amatnr = bmatnr
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WHERE a~matnr IN s_matnr
AND a~mbrsh IN s_mbrsh
AND a~mtart IN s_mtart
AND b~maktx IN s_maktx
AND a~meins IN s_meins.
IF sy-subrc = 0.
MESSAGE s000.
ENDIF.
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text
--> p1 text
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FORM gui_download .
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write_field_separator = 'X'
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WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
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TABLES
data_tab = gt_data
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filesize_not_allowed = 9
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dp_error_send = 12
dp_error_write = 13
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dp_timeout = 18
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text
--> p1 text
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FORM append_header .
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gt_data-maktx = 'MATERIAL DESCRIPTION'.
gt_data-meins = 'BASE UNIT OF MEASURE'.
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CLEAR gt_data.
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text
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FORM initial .
s_matnr-sign = 'I'.
s_matnr-option = 'BT'.
s_matnr-low = '800'.
s_matnr-high = '100-200'.
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s_mbrsh-option = 'BT'.
s_mbrsh-low = 'M'.
s_mbrsh-high = ''.
APPEND s_mbrsh.
s_mtart-sign = 'I'.
s_mtart-option = 'BT'.
s_mtart-low = 'FERT'.
s_mtart-high = 'HALB'.
APPEND s_mtart.
s_maktx-sign = 'I'.
s_maktx-option = 'BT'.
s_maktx-low = 'IRON'.
s_maktx-high = 'STEEL'.
APPEND s_maktx.
s_meins-sign = 'I'.
s_meins-option = 'BT'.
s_meins-low = 'CM'.
s_meins-high = 'KG'.
APPEND s_meins.
ENDFORM. " initial
Award points if helpful.
Kiran Kumar.G
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I'd appreciate any help or advice you can offer.I am running Snow Leopard 10.6.7. I used to have Quicktime Player 7 Pro. I now seem to be running QuickTime Player 10.0... The user guide for QTP7 does refer on page 35 to adding text to a video but a) it refers to a Clipboard I can't find and the menu options
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How to change vendor name while payment
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You have have to create a new Vendor with the name you want to make the Payment. Then assign the vendor code in Vendor Master in payment Trasactions .
When you process the payment then the cheque name will be picked-up from the alternate payee assigned. in the vendor master.
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