Problem with the follwing transactions in IMG Screen in ECC 5.0 version.
check with the below paths and answer the questions.
img- mm purchasing--define default values for buyers
--- define tax jusristiction . But in my IDES system, the tax jusrisdiction code for the plant is in display mode. i cannot enter any tax jusrisddiction, what is the need of this txn.
img- mm purchasing- material masterentry aids for items without material master. what is the need of this txn.
img- mm purchasing-- info record--- define price history. if we select the checkbox,what is the message we
get in the po.
img- mm purchasing-- souce list- source list requiremnts at plant level what is the need of it.
img- mm purchasing--define default values for buyers
This is used to defulat the certain value for particular user
e.g. the info record history if you want to update based onthe Po or if you want to copy the last po price to the next po for same vandor and material comination than you do the settings here and than set the user parameter for particular user so system will act for that user only.
U have to setup the parameter id EVO in user id (su01) and enter the value you maintained here
--- define tax jusristiction .
It is not displayed in production or send box client. this is used to determine the tax juridiction based on the vendor and location.
img- mm purchasing- material masterentry aids for items without material master. what is the need of this txn.
This is used when you create the PO without material master, so based on this setting system will post the accouting entry
img- mm purchasing-- info record--- define price history. if we select the checkbox,what is the message we get in the po.
If you set this indicator than system will update the price history with effective price so when you run the price history report you will see the report based on the effective price not the gross price
img- mm purchasing-- souce list- source list requiremnts at plant level what is the need of it.
This functionality used to force the user to create the PO for defiend source only
e.g you have 10 vnedor in your system for particular mateiral but your company has decided to buy from two vendor only than you activate here and create the source list for those two vendor so system force the user to use those two vendor in the Po only.
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line-size 250
line-count 65.
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*eject
*& Tables and Infotypes *
tables: pernr.
infotypes: 0000,
0001,
0002,
0023.
*eject
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constants: c_1(1) type c value '1' ,
c_3(1) type c value '3' ,
c_i(1) type c value 'I' ,
c_x(1) type c value 'X' ,
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c_pl03 like p0001-werks value 'PL03'.
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p_test as checkbox default c_x .
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* Internal Table for Output
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pernr like pernr-pernr ,
nachn like p0002-nachn ,
vorna like p0002-vorna ,
orgeh_stext like p1000-stext ,
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begda like p0023-begda ,
endda like p0023-endda ,
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ort01 like p0023-ort01 .
data: end of t_output .
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p_stext like p1000-stext.
*eject
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Initialization.
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perform init_selction_screen.
*eject
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if p_file is initial.
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Start-of-selection.
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EXPORTING
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begda = p0001-begda
endda = p0001-endda
reference_date = p0001-begda
IMPORTING
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nothing_found = 1
wrong_objecttype = 2
missing_costcenter_data = 3
missing_object_id = 4
OTHERS = 5.
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EXPORTING
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objid = p0001-plans
begda = p0001-begda
endda = p0001-endda
reference_date = p0001-begda
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object_text = p_stext
EXCEPTIONS
nothing_found = 1
wrong_objecttype = 2
missing_costcenter_data = 3
missing_object_id = 4
OTHERS = 5.
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p0002-vorna to t_output-vorna.
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append t_output.
endloop.
*eject
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end-of-selection.
perform print_report.
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if p_test eq space.
perform download_file.
endif.
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endif.
*eject
*& Top-of-page *
Top-of-page.
* Print Header
perform print_header.
*eject
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* Description :
FORM download_file .
DATA: full_file_name TYPE string,
z_akt_filesize TYPE i .
full_file_name = p_file.
* download table into file on presentation server
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
filename = full_file_name
filetype = 'DAT'
NO_AUTH_CHECK = c_x
codepage = '1160'
IMPORTING
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CHANGING
data_tab = t_output[]
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
not_supported_by_gui = 22
error_no_gui = 23
OTHERS = 24.
IF sy-subrc NE 0.
MESSAGE e016 WITH 'Download-Error; RC:' sy-subrc.
ENDIF.
ENDFORM. " download_file
*eject
*& Form print_report
*Description:
FORM print_report .
data: i type i,
w_count type i.
sort t_output.
* Print the report
loop at t_output.
i = sy-tabix mod 2.
if i eq 0.
format color col_normal intensified on.
else.
format color col_normal intensified off.
endif.
write:/1 t_output-pernr ,
10 t_output-vorna(25) ,
35 t_output-nachn(25) ,
61 t_output-orgeh_stext ,
102 t_output-plans_stext ,
143 t_output-begda ,
154 t_output-endda ,
168 t_output-land1 ,
178 t_output-arbgb(40) ,
219 t_output-ort01 ,
249 space .
endloop.
uline.
Describe table t_output lines w_count.
Skip 2.
Write:/ 'Total No of Records Downloaded: ' color col_total,
w_count.
ENDFORM. " print_report
*eject
*& Form print_header
*Description:
FORM print_header .
skip 1.
Uline.
format Intensified on color col_heading.
write:/1 'Pers. #' ,
10 'Last Name' ,
35 'First Name' ,
61 'Org Unit' ,
102 'Position' ,
143 'Beg Date' ,
154 'End Date' ,
168 'Cntry Key' ,
178 'Prev Employer' ,
219 'City' ,
249 space .
format intensified off color off.
uline.
ENDFORM. " print_header
*eject
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*Description:
FORM init_selction_screen .
refresh: pnpwerks,
pnppersg,
pnpstat2.
clear: pnpwerks,
pnppersg,
pnpstat2.
pnpwerks-sign = c_i.
pnpwerks-option = c_EQ.
pnpwerks-low = c_pl03.
append pnpwerks.
pnppersg-sign = c_i.
pnppersg-option = c_EQ.
pnppersg-low = c_1.
append pnppersg.
pnpstat2-sign = c_i.
pnpstat2-option = c_EQ.
pnpstat2-low = c_3.
append pnpstat2.
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