Posting Period text display

Hi Gurus,
I have a report where i have my GL account hierarchy on my rows and my key figure in column. i have posting period on top of my key figure and my client wants to display the report as
jan, feb, mar etc till dec. the problem is when i run it through posting period it shows me 1, 2, 3 ...12 instead of text.
my key figure is populating value based on user exit and i cannot use other time fields like fiscal year/period. i cannot create 12 restricted key figures as my key figure is getting value from exit variable.
how do i change the text display for 1,2,3 .....12 to jan, feb, mar....dec. is there any sap exit text variable?
please help
thanks
surya

i cannot create 12 restricted key figures as my key figure is getting value from exit variable.
why cannot u create restricted key figures ?
i didnot understand this....
second question - are u maintaining texts of 0FISCPER3
if yes then enter RSD1
enter 0FISCPER3
edit it
go to business explorer tab
over there display as text only and not key
this way it iwll display just text
if u rnot maintaitng texts for it
u have refer above solutions as mentioned by xperts so that u can load texts for 0FISCPER3
then follow the busines explorer tab changes i suggested...
if u can create restricted key figure ur problem will solve easily..

Similar Messages

Display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw re

Hi I need a quick help, please resolve my issue in step by step. Report is required to display the 0 fiscper3 (posting period)and 0fiscyear (fiscal year) in bw report. I have a 0fiscper Fiscal Yr / Period in my datasource and infosource but not 0fiscper3 (posting period)and 0fiscyear (fiscal year). Can any body help me how to add the abap code to convert the 0fiscper Fiscal Yr / Period to display 0fiscper3 (posting period)and 0fiscyear (fiscal year in report or how to add by abap code 0fiscper3 (posting period)and 0fiscyear (fiscal year)in datasource. User will select the value of 0FISCYEAR
Fiscal year during the execution of report. please help
will reward all points.
thanks
soniya kapoor

Hi Soniya,
Y don't you enhance ur datasource with these fields?
Anyways the workaround could be add 0FISCPER3 and 0FISCYEAR in ur data target, and write ABAP code for it in transformation.
Map 0FISCPER with both the fields, and now click rule type of both the fields independently. Select rule type as routine.
0FISCPER stores data in format YYYYPPP, so you have to write code accordingly.
Likie in 0FISCPER3 assign last 3 digits of 0FISCPER to 0FISCPER3 and first 4 to 0FISCYEAR.
Suppose u have pne temp variable with name fis_yp which stores value of 0FISCYEAR. For getting period from it you have to write:
period = fis_yp+4(3), ( 3 characters from 4 place)
and similarly for year,
year = fis_yp+0(4), ( 4 charaters from 0 place)
I hope now u can write code for it easily?
KJ!!!

Conditional display of post element text.

Hello,
I wanted to know if it was possible to display the
post element text for a text item conditionally.
Thanks,
shilpa.

Hi Shilpa
I am not aware of any functionality to conditionally display the post element text on its own. However there are 2 ways around this.
1) If when entering the page you want to decide if you should display the text you could, after each item add a display only item and put a condition on that. Changing the display only items displayed properties to Begin On New Line = NO and Field = NO will give the impression of post element text
2) If you want to conditionally display the text dependent on what the user has entered into the box you could use some javascript in the post element text field. e.g.
<span id="me"></span>
<script language="javascript">
function test1(){
if (1 + 1 == 2){
document.getElementById("me").innerHTML = "sometext";
</script>
then in the html form element attributes field you can call this function like this:
onblur="test1()"
Hope that helps
Adam

Total Text Display at the end of the ALV

Hi,
I want to display the text 'TOTAL' in my ALV at the end of my report.I am pasting my code, So please any one help me in this issue.
*& Report ZFIR0011_O2C_TAX_GL_SUMMARY
REPORT zfir0011_o2c_tax_gl_summary.
TYPE-POOLS slis.
TABLES: faglflexa.
Column positions to pass to field catalog
CONSTANTS : c_pos_1      TYPE sy-cucol       VALUE '1',   " position of the columns
             c_pos_2      TYPE sy-cucol       VALUE '2',
             c_pos_3      TYPE sy-cucol       VALUE '3',
             c_pos_4      TYPE sy-cucol       VALUE '4',
             c_pos_5      TYPE sy-cucol       VALUE '5'.
*Field names for Field Catalog
CONSTANTS : c_h           TYPE c              VALUE 'H',
            c_s           TYPE c              VALUE 'S',
            c_slash       TYPE c              VALUE '/',
            c_colon       TYPE c              VALUE ':',
            c_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
            c_top_of_page_split TYPE slis_formname VALUE 'TOP_OF_PAGE_SPLIT',
            c_txjcd       TYPE slis_fieldname VALUE 'TXJCD',     "Tax Jurisdiction
            c_region      TYPE slis_fieldname VALUE 'STATE',     "State
            c_currb       TYPE slis_fieldname VALUE 'CURR_BAL', "Current Balance
            c_perch       TYPE slis_fieldname VALUE 'PER_CHNG', "Period Change
            c_prbal       TYPE slis_fieldname VALUE 'PRI_BALA', "Prior Balance
            c_total       TYPE slis_fieldname VALUE 'TOTAL'.     "Total
CONSTANTS : c_table_name TYPE slis_tabname   VALUE 'IT_FINAL', "For Field Catalog
            c_spras       TYPE spras          VALUE 'E',        "Language
            c_buzei       TYPE c              VALUE '1',
            c_zp          TYPE bset-mwskz     VALUE 'ZP',
            c_zr          TYPE bset-mwskz     VALUE 'ZR'.
Types Declaration.
TYPES: BEGIN OF ty_faglflexa,
       ryear TYPE gjahr,
       bukrs TYPE bukrs,
       belnr TYPE belnr_d,                  "Document Number
       poper TYPE poper,                    "Posting Period
       budat TYPE budat,                    "Posting Date
       buzei TYPE buzei,                    "Document line item
       racct TYPE racct,                    "G/L Account no.
       END   OF ty_faglflexa,
       ty_t_faglflexa TYPE STANDARD TABLE OF ty_faglflexa.
TYPES: BEGIN OF ty_bset,
       belnr TYPE belnr_d,
       buzei TYPE buzei,
       mwskz TYPE mwskz,                    "Tax code
      hkont TYPE hkont,
       shkzg TYPE shkzg,                    "Debit/Credit Indicator
       txjcd TYPE txjcd,                    "Tax Jurisdiction
       h2ste TYPE h2ste,                    "Tax Amount
       h2bas TYPE h2bas_bses,               "Tax Amount
       END   OF ty_bset,
       ty_t_bset TYPE STANDARD TABLE OF ty_bset.
TYPES: BEGIN OF ty_skat,
       spras TYPE spras,
       ktopl TYPE ktopl,
       saknr TYPE saknr,
       text TYPE txt20_skat,
       END   OF ty_skat,
       ty_t_skat TYPE STANDARD TABLE OF ty_skat.
TYPES: BEGIN OF ty_custom,
       geo_state    TYPE char2,
       geo_county   TYPE char3,
       country      TYPE char2,
       description TYPE char40,
       END   OF ty_custom,
       ty_t_custom TYPE STANDARD TABLE OF ty_custom.
TYPES : BEGIN OF ty_budat,
         sign     TYPE char_01,
         option   TYPE char2,
         low      TYPE budat,
         high     TYPE budat,
        END OF ty_budat,
        ty_t_budat TYPE STANDARD TABLE OF ty_budat.
TYPES: BEGIN OF ty_txjcd,
       geo_state TYPE char2,
       geo_county TYPE char3,
       END   OF ty_txjcd,
       ty_t_txjcd TYPE STANDARD TABLE OF ty_txjcd.
TYPES: BEGIN OF ty_inter,
       ryear TYPE gjahr,
       bukrs TYPE bukrs,
       txjcd TYPE txjcd,                    "Tax Jurisdiction
       racct TYPE racct,                    "G/L Account no.
       h2ste TYPE h2ste,                    "Tax Amount
       poper TYPE poper,                    "Posting Period
       belnr TYPE belnr_d,                  "Document Number
       shkzg TYPE shkzg,                    "Debit/Credit Indicator
       END   OF ty_inter,
       ty_t_inter TYPE STANDARD TABLE OF ty_inter.
TYPES: BEGIN OF ty_final,
       txjcd    TYPE bset-txjcd,                     "Tax Jurisdiction
       state    TYPE char40,                         "State
       curr_bal TYPE bset-h2ste,                     "Current Balance
       per_chng TYPE bset-h2ste,                     "Period Change
       pri_bala TYPE bset-h2ste,                     "Prior Balance
       END   OF ty_final,
       ty_t_final TYPE STANDARD TABLE OF ty_final.
Internal Tables Declaration.
DATA : it_faglflexa        TYPE ty_t_faglflexa,
       it_bset             TYPE ty_t_bset,
       it_skat             TYPE ty_t_skat,
       it_custom           TYPE ty_t_custom,
       it_txjcd            TYPE ty_t_txjcd,
       it_inter            TYPE ty_t_inter.                 "Intermediate table for storing data
DATA : it_final            TYPE ty_t_final.                 "#EC NEEDED
*Fieldcatalogue Internal Table Declaration
DATA : it_fieldcat         TYPE slis_t_fieldcat_alv,
       wa_fieldcat         TYPE slis_fieldcat_alv,
       it_alv_top_of_page TYPE slis_t_listheader,
       gs_line             TYPE slis_listheader.
*Field-symbols and Work Area Declarations
FIELD-SYMBOLS : <fs_faglflexa>      TYPE ty_faglflexa,
                <fs_bset>           TYPE ty_bset,
                <fs_inter>          TYPE ty_inter.
DATA : wa_faglflexa     TYPE ty_faglflexa,                  "#EC NEEDED
       wa_bset          TYPE ty_bset,
       wa_skat          TYPE ty_skat,
       wa_custom        TYPE ty_custom,
       wa_txjcd         TYPE ty_txjcd,
       wa_inter         TYPE ty_inter,
       wa_final         TYPE ty_final.                      " #EC NEEDED
Variables Declaration.
DATA : v_current_year TYPE i,
       v_poper        TYPE poper,
       v_saknr        TYPE saknr,                           "#EC NEEDED
       v_ktopl        TYPE ktopl,
       v_konts        TYPE saknr,
       v_bukrs        TYPE bukrs,
       v_buzei(2)     TYPE n VALUE '0',
       v_sum_val      TYPE h2ste,
       v_sum_val1     TYPE h2ste,
       v_sum_val2     TYPE h2ste,
       v_h2ste        TYPE string,
       v_desc         TYPE char40,
       v_title        TYPE char40,
       v_start_date   TYPE char10.             "Temp Added
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS:     p_bukrs TYPE faglflexa-rbukrs OBLIGATORY,              " Company Code
                p_gjahr TYPE faglflexa-gjahr OBLIGATORY.              " Fiscal Year
SELECT-OPTIONS: s_budat FOR faglflexa-budat OBLIGATORY
                                              NO-EXTENSION
                                              NO INTERVALS.
PARAMETERS:     p_racct TYPE faglflexa-racct OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN VALIDATIONS.
*Company Code Validation.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE bukrs INTO v_bukrs
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc NE 0.
    MESSAGE text-002 TYPE 'E'.
ENDIF.
Fiscal Year Validation. It should not be more than Current.
AT SELECTION-SCREEN ON p_gjahr.
v_current_year = sy-datum+0(4).
IF p_gjahr > v_current_year.
    MESSAGE text-003 TYPE 'E'.
ENDIF.
*G/L Account Validation.
AT SELECTION-SCREEN ON p_racct.
SELECT SINGLE saknr INTO v_saknr
FROM skb1
WHERE saknr EQ p_racct
AND   bukrs EQ p_bukrs.
IF sy-subrc EQ 0.
    SELECT SINGLE ktopl FROM t001
    INTO v_ktopl
    WHERE bukrs = p_bukrs.
    SELECT SINGLE konts FROM t030k
    INTO v_konts
    WHERE ktopl = v_ktopl
    AND   konts = v_saknr.
    IF sy-subrc NE 0.
      MESSAGE text-004 TYPE 'E'.
    ENDIF.
ELSE.
    MESSAGE text-004 TYPE 'E'.
ENDIF.
START-OF-SELECTION.
PERFORM get_data USING p_bukrs
                         p_gjahr
                         s_budat[]
                         p_racct CHANGING it_final.
*Display report in ALV grid
IF it_final IS NOT INITIAL.
*Build Top of the page table.
    PERFORM comment_build USING it_skat CHANGING it_alv_top_of_page.
*Build Field catalog table for ALV
    PERFORM build_field_catalog CHANGING it_fieldcat.
*Display report
    PERFORM display_alv USING it_final.
ELSE.
*No data found for the selection criteria/period.
    MESSAGE text-018 TYPE 'I'.
ENDIF.
*&      Form GET_DATA
      text
     -->P_P_BUKRS text
     -->P_P_GJAHR text
     -->P_P_BUDAT text
     -->P_P_RACCT text
     <--P_IT_FINAL text
FORM get_data USING    fp_bukrs     TYPE bukrs
                        fp_gjahr     TYPE gjahr
                        fp_budat     TYPE ty_t_budat
                        fp_racct     TYPE racct
               CHANGING fp_it_final TYPE ty_t_final.
DATA : v_date(2) TYPE c VALUE '01',
         v_month(2) TYPE c VALUE '01',
         v_start_date TYPE datum.
*concatenate p_gjahr v_month v_date into v_start_date. " separated by c_slash.
SELECT ryear
         rbukrs
         belnr                                "Document Number
         poper                                "Posting Period
         budat                                "Posting Date
         buzei                                "Document line item
         racct                                "G/L Account no.
         INTO TABLE it_faglflexa
         FROM faglflexa
         WHERE rbukrs EQ p_bukrs
         AND   gjahr EQ p_gjahr
         AND   budat LE s_budat
         AND   racct EQ p_racct.
*selecting the Tax Jurisdiction, Tax amount from BSET
IF it_faglflexa IS NOT INITIAL.
    SELECT belnr
           buzei
           mwskz
           "hkont
           shkzg                                "Debit/Credit Indicator
           txjcd                                "Tax Jurisdicaiton
           h2ste                                "Tax Amount
           h2bas                                "Tax Amount1
           INTO TABLE it_bset
           FROM bset
           FOR ALL ENTRIES IN it_faglflexa
           WHERE belnr EQ it_faglflexa-belnr
           AND   gjahr EQ p_gjahr               "it_faglflexa-ryear
           AND   buzei EQ c_buzei.              "Line item
ENDIF.
IF sy-subrc EQ 0.
    SORT it_bset BY txjcd ASCENDING.
ENDIF.
*Selecting the G/L Account Long Text from SKAT
IF it_faglflexa IS NOT INITIAL.
    SELECT spras                            " Language key
            ktopl                            " Chart of Accounts
            saknr                            " G/L Account Number
            txt20                            " G/L Account Long Text
         INTO TABLE it_skat
         FROM skat
         FOR ALL ENTRIES IN it_faglflexa
         WHERE spras = c_spras
         AND   saknr = it_faglflexa-racct.
ENDIF.
*Selecting the Description from Custom table
LOOP AT it_bset ASSIGNING <fs_bset>.
    wa_txjcd-geo_state = <fs_bset>-txjcd+0(2).
    wa_txjcd-geo_county = <fs_bset>-txjcd+2(3).
    APPEND wa_txjcd TO it_txjcd.
    CLEAR wa_txjcd.
ENDLOOP.
IF it_txjcd IS NOT INITIAL.
    SELECT geo_state
           geo_county
           country
           description
    INTO TABLE it_custom
    FROM ztfi_tgl_summary
    FOR ALL ENTRIES IN it_txjcd
    WHERE geo_state = it_txjcd-geo_state
    AND   geo_county = it_txjcd-geo_county.
ENDIF.
LOOP AT it_faglflexa ASSIGNING <fs_faglflexa>.
    MOVE-CORRESPONDING <fs_faglflexa> TO wa_inter.          "#EC ENHOK
*Read Tax Jurisdiction and Tax Amount from BSET Table.
    READ TABLE it_bset INTO wa_bset WITH KEY belnr = <fs_faglflexa>-belnr.
    IF sy-subrc EQ 0.
      wa_inter-shkzg = wa_bset-shkzg.
      wa_inter-txjcd = wa_bset-txjcd.
    ENDIF.
*If BSET-MWSKZ = ZP or ZR then pick H2BAS as Tax Amount.
    IF wa_bset-mwskz = c_zp.
      wa_inter-h2ste = wa_bset-h2bas.
    ELSEIF wa_bset-mwskz = c_zr.
      wa_inter-h2ste = wa_bset-h2bas.
    ELSE.
      wa_inter-h2ste = wa_bset-h2ste.
    ENDIF.
*Check it is credit entry or debit entry ('H' or 'S').
    IF wa_inter-shkzg EQ 'H'.
      wa_inter-h2ste = wa_inter-h2ste * -1.
    ENDIF.
    APPEND wa_inter TO it_inter.
    CLEAR: wa_inter, wa_bset.
ENDLOOP.
IF sy-subrc EQ 0.
    SORT it_inter BY bukrs ryear txjcd ASCENDING.
    DELETE it_inter WHERE txjcd EQ space.
ENDIF.
v_poper = s_budat-low+4(2).
LOOP AT it_inter INTO wa_inter.
*Read the Text maintained in the custom table based on the GEO_STATE = First two digits of TXJCD
*and GEO_COUNTY = Next three digits of TXJCD. If this is blank pick based on First two digits of TXJCD.
    READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_bset-txjcd+0(2)
                                                 geo_county = wa_bset-txjcd+2(3).
    IF sy-subrc NE 0.
      READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_bset-txjcd+0(2).
    ENDIF.
    IF sy-subrc = 0.
      wa_final-state = wa_custom-description.
    ENDIF.
    AT NEW txjcd.
      CLEAR: v_sum_val, v_sum_val1, v_sum_val2.
    ENDAT.
Period Change
    IF wa_inter-poper EQ v_poper.
      v_sum_val1 = v_sum_val1 + wa_inter-h2ste.
    ENDIF.
Prior Balance
    IF wa_inter-poper LT v_poper.
      v_sum_val2 = v_sum_val2 + wa_inter-h2ste.
    ENDIF.
    AT END OF txjcd.
      wa_final-txjcd    = wa_inter-txjcd.
      wa_final-per_chng = v_sum_val1.                                     "Period change
      wa_final-pri_bala = v_sum_val2.                                     "Prior Balance
      wa_final-curr_bal = v_sum_val1 + v_sum_val2.                        "Current Balance
      APPEND wa_final TO it_final.
      CLEAR wa_final.
    ENDAT.
ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form COMMENT_BUILD
      text
     -->P_IT_SKAT text
     <--P_IT_ALV_TOP_OF_PAGE text
FORM comment_build USING    fp_it_skat            TYPE ty_t_skat
                    CHANGING fp_it_alv_top_of_page TYPE slis_t_listheader.
DATA: v_budat_low TYPE c LENGTH 10,
        v_budat_high TYPE c LENGTH 10,
        v_butxt      TYPE butxt.
CLEAR gs_line.
*Report Title
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
gs_line-typ = c_h.
gs_line-key = ' '.
gs_line-info = v_title.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Account Number
gs_line-typ = c_s.
gs_line-key = text-006.
gs_line-info = p_racct.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl.
IF sy-subrc EQ 0.
    v_desc = wa_skat-text.
ENDIF.
gs_line-typ = c_s.
gs_line-key = text-007.
gs_line-info = v_desc.
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Fiscal Year from selection
IF NOT p_gjahr IS INITIAL.
    gs_line-info = p_gjahr.
    gs_line-typ   = c_s.
    gs_line-key = text-008.                                              "Fiscal Year
    APPEND gs_line TO fp_it_alv_top_of_page.
    CLEAR gs_line.
ENDIF.
*Posting Date
CONCATENATE s_budat-low4(2) s_budat-low6(2) s_budat-low+0(4) INTO gs_line-info SEPARATED BY c_slash.
gs_line-typ   = c_s.
gs_line-key = text-009.                                               "Posting Date
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR gs_line.
*Company Code Description from selection
IF NOT p_bukrs IS INITIAL.
    SELECT SINGLE butxt FROM t001
    INTO v_butxt WHERE bukrs EQ p_bukrs.
    gs_line-info = v_butxt.
    gs_line-typ = c_s.
    gs_line-key = text-010.                                              "Company Code Description
    APPEND gs_line TO fp_it_alv_top_of_page.
    CLEAR gs_line.
ENDIF.
Printed Date
gs_line-typ = c_s.
gs_line-key = text-011.                                                 "Printed Date
CONCATENATE sy-datum+4(2)
               sy-datum+6(2)
               sy-datum(4) INTO gs_line-info SEPARATED BY c_slash.        "todays date
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR: gs_line.
Printing Time
gs_line-typ = c_s.
gs_line-key = text-012.                                                 "Printing Time
gs_line-info = sy-uzeit.
CONCATENATE sy-uzeit(2)
               sy-uzeit+2(2)
               sy-uzeit+4(2) INTO gs_line-info SEPARATED BY c_colon.      "current time
APPEND gs_line TO fp_it_alv_top_of_page.
CLEAR: gs_line.
ENDFORM.                    " COMMENT_BUILD
*&      Form BUILD_FIELD_CATALOG
      text
     <--P_IT_FIELDCAT text
FORM build_field_catalog CHANGING fp_it_fieldcat TYPE slis_t_fieldcat_alv.
TAX JURISDICTION
wa_fieldcat-col_pos      = c_pos_1.
wa_fieldcat-reptext_ddic = text-013.                                    "TAX JURISDICTION
wa_fieldcat-fieldname    = c_txjcd.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-outputlen    = '15'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
STATE
wa_fieldcat-col_pos      = c_pos_2.
wa_fieldcat-reptext_ddic = text-014.                                    "STATE
wa_fieldcat-fieldname    = c_region.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-outputlen    = '40'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
CURRENT BALANCE
wa_fieldcat-col_pos      = c_pos_3.
wa_fieldcat-reptext_ddic = text-015.                                    "CURRENT BALANCE
wa_fieldcat-fieldname    = c_currb.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-do_sum       = 'X'.
wa_fieldcat-datatype     = 'CURR'.
wa_fieldcat-outputlen    = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PERIOD CHANGE
wa_fieldcat-col_pos      = c_pos_4.
wa_fieldcat-reptext_ddic = text-016.                                    "PERIOD CHANGE
wa_fieldcat-fieldname    = c_perch.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-do_sum       = 'X'.
wa_fieldcat-datatype     = 'CURR'.
wa_fieldcat-outputlen    = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PRIOR BALANCE
wa_fieldcat-col_pos      = c_pos_5.
wa_fieldcat-reptext_ddic = text-017.                                    "PRIOR BALANCE
wa_fieldcat-fieldname    = c_prbal.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-do_sum       = 'X'.
wa_fieldcat-datatype     = 'CURR'.
wa_fieldcat-outputlen    = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
ENDFORM.                    " BUILD_FIELD_CATALOG
*&      Form DISPLAY_ALV
      text
     -->P_IT_FINAL text
FORM display_alv USING    fp_it_final TYPE ty_t_final.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
     i_callback_program                = sy-repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
i_callback_top_of_page            = c_top_of_page
   i_callback_html_top_of_page       = c_top_of_page_split
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
     it_fieldcat                       = it_fieldcat
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
     i_save                            = 'A'
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
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      t_outtab                          = fp_it_final
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " DISPLAY_ALV
*&      Form top_of_page
      Top of the page for ALV
FORM top_of_page.                                           "#EC CALLED
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary       = it_alv_top_of_page
I_LOGO                   =
I_END_OF_LIST_GRID       =
I_ALV_FORM               =
ENDFORM. "top_of_page
*&      Form top_of_page_split
      text
FORM top_of_page_split USING r_top TYPE REF TO cl_dd_document."#EC *
TYPES: BEGIN OF ty_text,
         text   TYPE sdydo_text_element,
         END    OF ty_text.
TYPES: BEGIN OF ty_text1,                        "AAAAAAAA
         text1 TYPE sdydo_text_element,
         END    OF ty_text1.
DATA: s_tab          TYPE sdydo_text_table,
        c_area         TYPE REF TO cl_dd_area,
        text           TYPE sdydo_text_element,
        c_area1        TYPE REF TO cl_dd_area,             "AAAAAAA
        text1          TYPE sdydo_text_element,
        s_tab1         TYPE sdydo_text_table.
DATA: it_text        TYPE TABLE OF ty_text,
        wa_text        TYPE ty_text.
DATA: it_text1       TYPE TABLE OF ty_text1,
        wa_text1       TYPE ty_text1.
DATA: v_title        TYPE string,
        v_accts_desc   TYPE string,
        v_year         TYPE string,
        v_comp_code    TYPE string,
        v_desc         TYPE char40,
        v_budat        TYPE char10,
        v_budat1       TYPE char10,
        v_butxt        TYPE butxt,
        v_time         TYPE char10,
        v_comma        TYPE c VALUE ','.
CALL METHOD r_top->initialize_document.
CALL METHOD r_top->vertical_split
    EXPORTING
      split_area = r_top
      split_width = '31%'
    IMPORTING
      right_area = c_area.
IF sy-subrc EQ 0.
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl.
IF sy-subrc EQ 0.
    v_desc = wa_skat-text.
ENDIF.
*Company code Description
IF NOT p_bukrs IS INITIAL.
    SELECT SINGLE butxt FROM t001
    INTO v_butxt WHERE bukrs EQ p_bukrs.
ENDIF.
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
wa_text1-text1 = v_title.
APPEND wa_text1 TO it_text1.
s_tab1 = it_text1.
CALL METHOD c_area->add_text
    EXPORTING
      text_table   = s_tab1
      fix_lines    = 'X'
      sap_fontsize = cl_dd_document=>large
      sap_emphasis = cl_dd_document=>strong.                           "AAAAAA
CONCATENATE text-006 p_racct v_comma text-007 v_desc INTO v_accts_desc SEPARATED BY space.
CONCATENATE s_budat-low4(2) s_budat-low6(2) s_budat-low+0(4) INTO v_budat SEPARATED BY c_slash.
CONCATENATE text-008 p_gjahr v_comma text-009 v_budat INTO v_year SEPARATED BY space.
CONCATENATE text-010 v_butxt INTO v_comp_code SEPARATED BY space.
wa_text-text = v_title.
APPEND wa_text TO it_text.
wa_text-text = v_accts_desc.
APPEND wa_text TO it_text.
wa_text-text = v_year.
APPEND wa_text TO it_text.
wa_text-text = v_comp_code.
APPEND wa_text TO it_text.
s_tab = it_text.
CALL METHOD c_area->add_text
    EXPORTING
      text_table   = s_tab
      fix_lines    = 'X'
      sap_fontsize = cl_dd_document=>medium
      sap_emphasis = cl_dd_document=>medium.
CALL METHOD r_top->new_line.
CALL METHOD r_top->new_line.
CALL METHOD r_top->new_line.
CALL METHOD r_top->add_gap
    EXPORTING
      width = 0.
CONCATENATE sy-datum4(2) sy-datum6(2) sy-datum+0(4) INTO v_budat1 SEPARATED BY c_slash.
CALL METHOD r_top->add_text
    EXPORTING
      text         = text-011
      sap_emphasis = 'STRONG'.
CALL METHOD r_top->add_gap
    EXPORTING
      width = 1.
text = v_budat1.
CALL METHOD r_top->add_text
    EXPORTING
      text = text.
     sap_style = 'KEY'.
CALL METHOD r_top->new_line.
CALL METHOD r_top->add_text
    EXPORTING
      text         = text-012
      sap_emphasis = 'STRONG'.
CALL METHOD r_top->add_gap
    EXPORTING
      width = 1.
CONCATENATE sy-uzeit(2)
               sy-uzeit+2(2)
               sy-uzeit+4(2) INTO v_time SEPARATED BY c_colon.   "current time
text = v_time.
CALL METHOD r_top->add_text
    EXPORTING
      text = text.
     sap_style = 'KEY'.
ENDFORM.                    "top_of_page_split
Thanks & Regards,
Ramana

Hi,
try to declare alv layout and in that
FORM t_layout USING    i_layout TYPE slis_layout_alv.
i_layout-colwidth_optimize = 'X'.
i_layout-zebra = 'X'.
p_i_layout-totals_text = 'GRAND TOTAL ='.
p_i_layout-subtotals_text = 'Sub Total'.
p_i_layout-DEF_STATUS = ' '.
p_i_layout-info_fieldname = 'LINE_COLOR'.
ENDFORM.                    " T_LAYOUT
hope this helps you.
Thanks & Regards,
Y.R.Prem Kumar

How to substitute a month abbreviation for the posting period in a query

Hi,
I have a query that lists the Posting Period (0FISCPER3) characteristic in the rows and key figures across the columns. Is there a way to display the Posting Period as a month abbreviation instead of a number?
So for example, instead of displaying the periods 01, 02, 03, 04... in the rows, I would like to display the abbreviation of the corresponding month, for example Jun, Jul, Aug, Sep... etc.
Thanks,
Mustafa.

Hi,
Thanks for the suggestions. If the master data texts are updated for characteristic "0FISCPER3", this would assume that all Company Codes have the same Fiscal Year Variant. What happens in a situation where there are multiple Company Codes with different Fiscal Year Variants, a case which is common for multinational companies?
Can such a manipulation be performed in the query itself based on the Fiscal Year Variant?
Regards,
Mustafa.

Need to get April, May, June.. in place of 1, 2, 3 4....of posting period

Hi gurus
I have done a report wherein the revenues are displayed for each month of the financial year. I have selected the posting period for the respective months. In the display of the report the months are being displayed for 1, 2, 3...so on and so forth for the months starting from April to march. But the user wants the months to be displayed in April, May, june...so on.
Is there any way i can handle this.
requirement is pretty urgent.
your answers will be rewarded.
vijaykumar

Hi,
I understand...in the exit code depending upon the period entered by the user you should populate data to the text variable.
I hope you r using the text variable in the new formula. The data in the new selection is to be referred to new formula in which you will be getting texts.
Another option is maintain texts for periods in master data.
Hope this helps you.....

Error while running a query-Input for variable 'Posting Period is invalid

Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System Administration

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Open and close Posting Periods. Different societies.

Hi all.
We have 2 societies 0001 and 0002.
In transaction S_ALR_87003642 or OB52 I want that user of society 0001 only can see posting periods of his society ( 0001 ) and the same with society 0002 users.
How I can do this ???
thanks a lot.
Ismael

Hi,
This requires bit of ABAP help.
WE have achieved this scenario successfully based on the information provided below -(found the source on the internet!)
Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Variant)
In Change mode, tabstrips Selection Conditions Insert line 2 with
Table     Field Name   Operator   Comparative Value    AND/OR
T001B   BUKRS           EQ            '000X'                          AND
Save your entries
Third Step :-
Goto SE54, Options Generated Objects -> Create
Authorizations Group FC31
Function Group          Z00F0
Maintenance Type     One Type
Overview Screen       65
Single Screen             0
Final Step :-
Goto SE93, Create a new transaction code ZOB52_000X
Start object - Transaction with parameters (parameter transaction)
Transaction SM30, Tick Skip initial screen
Name of screen field       Value
VIEWNAME                     ZV_T001B_000X
UPDATE                           X
Save your entries.
Now have the ABAPer to have company code on the selection screen. Based on user selection, invoke the corresponding neww transaction code ZOB52_000X which will only display the
Posting Variant that you have define in your table view.
Hope this solves your problem.
Regards,
Sridevi

Can anyone help me solve the problem of text displaying very rough on my new ASUS PA279Q display monitor running off my MacBook Pro?

This is regarding a brand new ASUS PA 279Q, 2560 x 1440 IPS monitor. I'm connected via mini display port (into thunderbolt port on MacBook Pro) to display port on ASUS monitor; using cable ASUS included with the monitor. Mid 2012 MacBook Pro…full specs at bottom of this post.
I have resolution set at 2560 x 1440 which is the native resolution according to the ASUS spec. I tried the other resolutions available in my System Preferences and text displayed rough with those settings too. I've tried adjusting contrast, brightness and sharpness via the ASUS control panel and didn't solve the problem. Also tried calibrating via Mac's system preferences/display and that did not improve text display either. All the text on this monitor (no matter what software I launch, Finder, InDesign, Illustrator, MS Word, Excel, VMWare Windows XP, Windows versions of Word, Excel, Acrobat, etc, all are consistently rendering text the same way --- ROUGH and with "HALOS" around each letter.
All point sizes of text and at various scales, display very rough on the screen. (My comparison is the retina display of my MBP and a Thunderbolt…so those two displays are my expectations.) I'm using the same MBP for both a Thunderbolt display (at work) and this ASUS at my home office.
On the ASUS it's not as noticeable when the text is on white backgrounds, but I'm a graphic designer and compose images with text all day everyday. Not to mention the specs on this ASUS PA279Q indicate it's built for the professional so I would expect better text rendering. I haven't even addressed color calibration and balance yet, because that won't matter to me if the text won't display any better than it is now.
I was so hopeful after researching all the specs on this monitor it would be a viable alternative to the glossy display of the Thunderbolt display. (Which, I do love the Thunderbolt display for it's clarity and how it displays crisp, clean text at all sizes. (This ASUS actually displays text decently if I increase the text so each letter is about 4" high. Which is pointless for practical purposes -- that'd be like doing page layout through a microscope!)
I kept holding off on getting a monitor for the home office thinking the Thunderbolt would be updated soon. I'd be sick if I dropped a grand on piece of 2011 technology only to learn a few days later an updated Thunderbolt display hit the market! Not to mention, I'm praying Apple comes out with a less reflective Thunderbolt display. The glare and reflection is the main reason I looked elsewhere for a large monitor; hence my asking for help. Hoping the ASUS text display issue can be worked out. My expectation is for it to display like the MBP retina and Thunderbolt display text. That possible?
Alternatively, I guess I could do the Apple Refurb Thunderbolt at $799. And see if there's a decent aftermarket anti-glare I could stick on it?
Thanks for reading my post. Hope someone can help; offer any suggestions? Words or wisdom?
Has anyone else had similar issues and figured out a resolution? Help!
MacBook Pro
Retina, Mid 2012, 2.3 Ghz Intel i7
8GB 1600 MHz DDR3
OS X 10.8.5
NVIDIA GeForce GT 650M 1024 MB
ASUS PA279Q

I uninstalled those two items. It still runs slow on start-up and when opening safari, firefox, iphoto, itunes, etc. It's not snappy like it used to be. Any other ideas? Thanks.

Calquarter from posting period in reporting level

Hi Guys,
We don't have the calquater in cube level.But in reporting
we need to calculate the calquarter from posting period.
My requirement is, when user enters the posting period 5 it
should show the quarter 1 and quarter 2 values. If user
enters posting period 7 it shoold show the qua1,qua2 and
qua3 values.
Can any one suggest me how we can get this?
Helpful answers will be rewarded with full points.
Prasad

Hello,
Create 4 variables (range) on Posting period for eg. qtr1 , qtr2, qtr3, qtr4 of type Customer Exit. Now Create 4 Restricted Keyfigures for the Key figure u want to display each restricted with posting period by qtr1 , qtr2, qtr3, qtr4.
Now write the code to fill in these variables depending on the User entry value. so for eg, if user enters 5, then fill
qtr1 with low value 001 and high value 003 of the same year as input value.
qtr2 with low value 004 and high value 005 (input value) of the same year.
as you dont want to show qtr 4 and qtr 5, fill them with some period for which you are sure there would be no values in the cube (may be some period in past or dummy year like 9999). You can then eliminate these columns by suppress zero value columns.
Similarly write the logic for all 12 periods to fill corresponding Qtr1 to Qtr 4. So in report Restricted KF will show KF value resricted to corresponding Qtr
Thanks

How to create posting period veriant

Hi Gurus,
I Want to create posting period veriant for update periods ,
Say per exmple : in UAT phase project ... need to update posting periods with diffrent dates .. meaning of that we need see all periods like monthly jobs ,yearly jobs also ...
see below exmple i got .. as a functonal consultat can i do ?
Allowed OB52 based on company code
If you have several company codes and want your users only to be able to open and close periods
(transaction OB52) belonging to their posting period variant (=company code).
First you configure the Posting Variant :-
1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods
2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code
Second Step:-
Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Variant)
In Change mode, tabstrips Selection Conditions Insert line 2 with
Table     Field Name   Operator   Comparative Value    AND/OR
T001B   BUKRS           EQ            '000X'                          AND
Save your entries
Third Step :-
Goto SE54, Options Generated Objects -> Create
Authorizations Group FC31
Function Group          Z00F0
Maintenance Type     One Type
Overview Screen       65
Single Screen             0
Final Step :-
Goto SE93, Create a new transaction code ZOB52_000X
Start object - Transaction with parameters (parameter transaction)
Transaction SM30, Tick Skip initial screen
Name of screen field       Value
VIEWNAME                     ZV_T001B_000X
UPDATE                           X
Save your entries.
Now, test your new transaction code ZOB52_000X which will only display the
Posting Variant that you have define in your table view.
Regards,
purna

          The variant for posting periods is defined for every company code. The name of this variant is identical to the company code name. Every company code is allocated to this variant with the same name.
Path:   IMG > Financial Accounting > Financial Accounting Global settings > Document > Posting Periods > Define Variants for Open Posting Periods.
Path: IMG > Financial Accounting (New) > Financial Accounting Global settings(New) > Ledger > Fiscal year and Posting Periods > Posting Periods > Define Variants for Open Posting Periods.
Transaction Code:    "OBBO"

Restrict Open / Close Posting Periods for Users (OB52 / S_ALR_87003642 )

Hello everybody.
I'd like to know if there is a way to restrict that some users open posting periods in OB52 or S_ALR_87003642 and some other different users close posting periods.
Hoping you could help it, as our organization had that policy from our previous system,
Best regards,
Elvis E. Henriquez A.

Hi
Sorry, but I do not think that's possible in SAP Standard.
OB52 / S_ALR_87003642 are build around a maintenance view for table T001B. This mean that the access primarily are controlled by the S_TABU_DIS (and S_TABU_LIN) object, and with these object's you can control access to maintain / display only, you can not control the values of the input data.
I think that you will need to create your own application and authorization object in order to achieve your requirement.
Regards
Morten Nielsen

Exit for to restict Non-leading ledger posting periods for Document Type SA

Hi,
Please give the guidelines to complete the following requirment.
In SAP FI two ledgers Leading(0L), Non-Leading (J2) Posting periods are defined in OB52.
If non-leading ledger is closed also it will take the Leading posting periods and Posting the document..
This is the SAP Behaviour.
Like in FB50L if we enter J2 (Non-Leading) it will display the erro message like
Posting period in not open.
Like that they want for FB70,FB75,MIGO,MIRO,FINT and Invoice(VF01).
Please suggest the suitable exit.
Thanks & Regards,
Padmaja.

Hi Ramu,
Please refer the below points,
1. Leading ledger is only one ledger in one client.
2. In one client you can keep N of non leading ledgers.
3. company codes are need assign to non leading ledgers.
4. All postings will update leading ledger by default.
5. Non leading ledgers will update if company code is assigned to non leading ledger.
6. If you want to post only non leading ledger then please use the tcode FB50L and FB01L.
7 You can set the separeate fiscal year variant for non leading ledger.
I hope above information will resolve you r issue.
Regards
Madhu M
http://wiki.sdn.sap.com/wiki/x/JghNCw    (NewGL Migration Secnarios)
http://wiki.sdn.sap.com/wiki/x/mosOD     (Document Splitting Wizard)
http://wiki.sdn.sap.com/wiki/x/f4OfDg    (NON-LEADING LEDGER SPECIFIC
                                                              POSTING)

Opening & Closing Posting Period

At the time of opening & Closing posting period ,we get two fields From Account and To Account. Can some body explain theuse of this two fields.Points will be assigned to all reply.

Hi,
It denotes the GL account number (From & to GL account number), to be opened or closed.
Regards,
Sridevi
<i><b>* Pls. assign points, if useful</b></i>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/sridevi+pattabiraman">me!</a>

How to calculate First Date of Posting Period in BEx Query

Hi,
I have 2 reporting requirements as follows:
1) User will either enter a single posting period in a fiscal year or can enter a range of posting periods.
Based on user selection I need to display three key figures in a report.
Key figure 1 and Key Figure2 should be the summarized values for each posting period.
key Figure 3 should be the value on the first date of that particular posting period (in case user selects multiple posting periods i should derive the value of the first date of each posting period).
2) Also, in another report I need to display only top 8 values for one key figure in the report.
Please let me know the method or code required to get this Functionality.
Thanks in advance.

First Report
1. Create Restricted KeyFigure 1 & 2 for the summarized values.
2. Create a Customer Exit Variable for getting the first date of the posting period, this should be of type Interval. Write code using FM FIRST_DAY_IN_PERIOD_GET to get. Read the selection variable to see the range of posting period and you have to insert that many first dates into this variable.
3. Create a new Restricted KeyFigure 3 and use the Customer Exit variable created in Step 2
Second Report
Use the Top N functionality of BEx and create a workbook. You can set the option Refresh query when the workbook is open so that the data is current when opened.
Hope this helps.

Posting Period text display

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