Report for vendor master changes

Good day,
Please can you assist with this issue,
Report S_ALR_87012089,program RFKABL00
Version ECC 6.0
This report does not reflect the old and the new values for changed bank details.
It does not show anything under the old value and shows **deleted** and **created** for new values.
Thanks in advance

You will have to do configuration in T Codes OBAT and OBAU to achieve what you want in the report.
Check the IMG activity documentation for the following.
SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
Also read the RFKABL00 program documentation.

Similar Messages

  • Standard Report for Vendor Master

    Hi all,
    Is there any standard report in SAP that shows all fields in vendor master data for a list of vendors?
    Please respond.
    Best Regards,
    AI.

    Hi,
    You can use the T-Code MKVZ or You can use the below tables using SE16.
    Tables are,
                    LFA1               Vendor master
         LFB1               Vendor per company code
         LFB5               Vendor dunning data
         LFM1               Purchasing organisation data
         LFM2               Purchasing data
         LFBK               Bank details
    Regards,
    Mohd Ali.

  • Need config table which stores data for Vendor Master changes

    Hi Gurus,
    I need to have the name of the config tables which store the details of the Vendor Master configuration changes based on account group information.
    For Example,
    For a given Account Group(ZM09), the VAT Registration field in the control data tab of the transaction XK02 is suppressed. and for other Account Groups the VAT Registration field is appearing in the Control data tab of the XK02 transaction.
    So I need to determine at run time for which vendor account group the VAT Reg field is suppressed and for which it is appearing.
    Hence I require the name of the Config table in SAP which stores this information.

    Hi,
    Use this transaction S_ALR_87010039 (Program RFKABL00)
    You can select all levels of changes (i.e. General, Company Code, purchasing org)or individual levels only.
    If you want the tables then CDHDR & CDPOS will provide all the details.
    Regards
    Hiren K.Chitalia

  • Vendor Master Changes updation

    Hello SAP Guru's
    I am developing a Smartform for Vendor Master Changes.
    My requirement is at top i wanna print the date when the Vendor's Master data was changed. I dont wanna capture the date when the smartform was executied.
    once again i am requesting you that i wanna capture the Vendor Master Changes date on to the Smartform. Please help me.
    Its urgent.
    Also if anyone knows or have any documentation with step-by-step screen shot for Adobe form creation please send to my personal id.
    vamshis@drreddy's.com
    or
    [email protected]
    Points will be rewarded for everyone.
    thanq
    vamshi

    Hi Vamshi,
    You can use the field<b> udate</b> from table CDHDR .I  am referring to this as we can see this feild in report S_ALR_87012089 which gives the date of last change in vendor master if you give the vendor number in the selection screen.So what you can do is that you can pick the values from it..
    Reward points if useful...
    Cheers!!!
    Pankaj Sharma

  • Change Pointers for Vendor Master

    Hi All,
    I have to activate change pointers for Vendor Master data. I have some doubts regarding the same.
    1. An Idoc will be generated for newly created vendor, right?
    2. If I extend the vendor master IDOC, where should I write code to extract the values of newly added fields?
    3. If I create a custom IDOC for vendor master, what is the procedure to configure this in the change pointers for Vendor Master?
    Thanks & Best Regards,
    Kumar.

    >
    Sivapuram Phani Kumar wrote:
    > Hi All,
    >
    > I have to activate change pointers for Vendor Master data. I have some doubts regarding the same.
    >
    > 1. An Idoc will be generated for newly created vendor, right?
    > 2. If I extend the vendor master IDOC, where should I write code to extract the values of newly added fields?
    > 3. If I create a custom IDOC for vendor master, what is the procedure to configure this in the change pointers for Vendor Master?
    >
    > Thanks & Best Regards,
    > Kumar.
    Hi,
    1. Afer doing all the settings required to create change pointers (BD61, BD50, BD52), the idocs will be created when u run the report RBDMIDOC or execute transaction BD21.if any changes happen in master data
    like new vendor is created or vendor data is changed, then only change pointers will be created and on executing the aforesaid report, idocs will be generated.
    Also idocs can be generated by replicating vendor data through transaction BD14 or any other custom transaction.
    2. When you add custom segments to basic type, you have to write code in suitable user exits.
    Identify suitable user exit to populate data in custom segments and write the code in oubound side.
    Identify suitable user exit to populate the values in custom segments to database table, this code is to be written in inbound side.
    Regards
    Vinod

  • Customer master report for new and changed customer

    Hi All,
        I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
    There is no proper spec they want customer based on acount group,Here how i can find the customer is  newly created or changed. Change pointer is active.
    in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
    Please help me regarding the logic.
    Thanks,
    Arun.

    Dear Arun,
      Please check for the delta entries on the customer master tables in DBTABLOG.
      This table stores all the changes made in database level.
    Regards
    imran.

  • 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

  • Upload program for vendor master

    Hi Friends,
    Could you please help me in this.
    actually i have a program like this:
    i have to download the data from an excel sheet and reformat it and output into a text file so that the data can be uploaded into vendor master using standard progarm
    <b>"RFBIKR00".</b>
    i have written the program like this:
    but in the middle when formatting the data...i'm facing the problem....
    plz help me in solving that...
    thnx very very much...........
    the program i wrote is like this:
    <b>
    tables: lfa1,             
            lfb1,             
            lfm1,             
            lfbk,             
            bnka,             
            bgr00,            
            blf00,            
            blfa1,            
            blfb1,           
            blfbk,           
            blfm1,           
            blfb5,           
            blfbw,           
            blfei,           
            blfza,           
            blflr,           
            blfm2,           
            bwyt3,           
            bwyt1,           
            blfat.           
    *--- Internal table for spread sheet.
    data: t_filedata like alsmex_tabline occurs 0 with header line.
    *--- Internal table for Vendor Master Data in Spread Sheet.
    data: begin of t_sheet occurs 0,
            name1 like lfa1-name1,           "vendor name1
            name2 like lfa1-name2,           "vendor name2
            altkn like lfb1-altkn,           "previous master record number
            bukrs like lfb1-bukrs,           "company code
            ekorg like lfm1-ekorg,           "purchase organization
            ktokk like lfa1-ktokk,           "account group
            stras like lfa1-stras,           "street
            street4 like lfa1-name4,         "street4
            pfach like lfa1-pfach,           "po box
            ort01 like lfa1-ort01,           "city
            regio like lfa1-regio,           "region
            pstlz like lfa1-pstlz,           "postal code
            land1 like lfa1-land1,           "country
            telf1 like lfa1-telf1,           "first telephone number
            telfx like lfa1-telfx,           "first fax number
            stcd1 like lfa1-stcd1,           "fed tax ID#
            brsch like lfa1-brsch,           "commodity code
            akont like lfb1-akont,           "reconciliation account
            mindk like lfb1-mindk,           "monitory indicator
            zwels like lfb1-zwels,           "payment method
            reprf like lfb1-reprf,           "check double invoice
            banka like bnka-banka,           "bank name
            stret like bnka-stras,           "house number and street
            city  like bnka-ort01,           "city
            provz like bnka-provz,           "bank state
            banks like lfbk-banks,           "bank country
            swift like bnka-swift,           "swift code
            bankl like lfbk-bankl,           "aba#
            bankn like lfbk-bankn,           "bank account no
            zterm like lfb1-zterm,           "payment terms
            terms like lfm1-zterm,           "terms of payment key
          end of t_sheet.
    *--- Internal table for Vendor Master data in Text File.
    data: begin of t_file occurs 0,
            s_session type bgr00,
            s_header  type blf00,
            s_blfa1   type blfa1,
            s_blfb1   type blfb1,
            s_blfbk   type blfbk,
            s_blfm1   type blfm1,
            s_blfbk   type blfbk,
            s_blfb5   type blfb5,
            s_blfza   type blfza,
            s_blfm1   type blfm1,
            s_blfat   type blfat,
            s_bwyt1   type bwyt1,
            s_bwyt3   type bwyt3,
            s_blfm2   type blfm2,
            s_blfei   type blfei1,
            s_blfbw   type blfbw,
            s_blflr   type blflr,
         end of t_file.
                       SELECTION SCREEN                          *****
    *---Selection Parameters.
    selection-screen begin of block b1 with frame title title1.
    parameters: p_xlfile like rlgrap-filename.
    parameters: p_txfile type rlgrap-filename.
    selection-screen end of block b1.
                       INITIALIZATION                            *****
    initialization.
    *---Initialize text fields for selection-screen.
      title1 = 'Selection Parameters'.
                       AT SELECTION-SCREEN                       *****
    at selection-screen.
    at selection-screen on p_xlfile.
       perform check_file using p_xlfile.
    at selection-screen on value-request for p_xlfile.
       perform select_file using p_xlfile.
                       START-OF-SELECTION                        *****
    start-of-selection.
       clear t_sheet.
       refresh t_sheet.
    *---Upload Spreadsheet.
       perform read_file using p_xlfile.
    *---Process data into formatted internal table.
       perform format_data.
            append t_file.
         clear t_file.
       endloop.
    *---Download data to Text file.
       perform download_data.
                       TOP-OF-PAGE                               *****
    top-of-page.
       perform top_of_page.
                       S-U-B-R-O-U-T-I-N-E-S                     *****
           Form TOP_OF_PAGE
          Calling the Standard Report Header
    form top_of_page.
       perform header using 'CREATE FILE FOR'
                            'VENDOR MASTER UPLOAD'
                            132.
       skip 2.
    endform.                        "TOP_OF_PAGE
         Form check_file                                              **
         Checking the File entered                                    **
    data: p_filename type string.
    form check_file using p_filename.
    *---The entered File must be Excel spreadsheet.
      data: l_length type i,
            l_ext(4) type c.
      l_length = strlen( p_xlfile ).
      subtract 4 from l_length.
      l_ext = p_xlfile+l_length(4).
      translate l_ext to upper case.
      if l_ext <> '.XLS'.
         message e009 with 'Only Excel spreadsheets are supported'.
      endif.
    *---Check if File exits and not empty.
      data: l_return(10) type c.
      CALL FUNCTION 'WS_QUERY'
           EXPORTING
                FILENAME             = p_filename
                QUERY                = 'FL'
           IMPORTING
                RETURN               = l_return
           EXCEPTIONS
                INV_QUERY            = 1
                NO_BATCH             = 2
                FRONTEND_ERROR       = 3
                OTHERS               = 4
      IF l_return = space or l_return = '0'.
         message e530(pj) with p_filename.
      ENDIF.
    endform.                        "CHECK_FILE
         Form select_file                                              **
    form select_file using p_filename like rlgrap-filename.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
              PROGRAM_NAME        = SYST-REPID
              DYNPRO_NUMBER       = SYST-DYNNR
              FIELD_NAME          = ' '
                STATIC              = 'X'
                MASK                = ',MS Excel (.xls),.xls.'
           CHANGING
                FILE_NAME           = p_filename
           EXCEPTIONS
                MASK_TOO_LONG       = 1
                OTHERS              = 2
    IF SY-SUBRC <> 0.
      MESSAGE e838(29) with p_filename.
    ENDIF.
    endform.                        "SELECT_FILE
         Form read_file                                                **
    form read_file using p_filename like rlgrap-filename.
    *---Display status message for User.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
           EXPORTING
                TEXT             = 'Uploading Spreadsheet'
    *---Upload spreadsheet.
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
           EXPORTING
                FILENAME                      = p_filename
                I_BEGIN_COL                   = 1
                I_BEGIN_ROW                   = 1
                I_END_COL                     = 256
                I_END_ROW                     = 65536
           TABLES
                INTERN                        = t_filedata
           EXCEPTIONS
                INCONSISTENT_PARAMETERS       = 1
                UPLOAD_OLE                    = 2
                OTHERS                        = 3
    IF t_filedata[] is initial.
    message i009 with 'NO DATA FOUND IN FILE' p_filename.
    stop.
    ENDIF.
    sort t_filedata by row col.
    endform.                        "READ_FILE
         Form format_data                                              **
    form format_data.
      data: l_index type i.
      field-symbols: <fs1>.
    *---Display status message for user.
    CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
           EXPORTING
                TEXT             = ' Processing Data...'
      loop at t_filedata.
        l_index = t_filedata-col.
        assign component l_index of structure t_sheet to <fs1>.
        <fs1> = t_filedata-value.
        at end of row.
           append t_sheet.
           clear t_sheet.
        endat.
      endloop.
        refresh t_filedata.
        free t_filedata.
    endform.                        "FORMAT_DATA
         Form download_data.
    form download_data.
    OPEN DATASET p_txfile for OUTPUT.
      LOOP at t_file.
         TRANSFER t_file to p_txfile.
      ENDLOOP.
    CLOSE DATASET p_txfile.
    IF SY-SUBRC = 0.
      WRITE: / 'Excel to Textfile for Vendor Master Upload: ', P_TXFILE.
    ENDIF.
    endform.                    "DOWNLOAD_DATA</b>

    Hi!
    You don't need to program the 'translation' from a file into input data for RFBIKR00 yourself. SAP has done this, so that you can do this (nearly) without programming. If you need some special conversion rules, then you can add some coding, but most is possible without.
    Have a look at transaction LSMW. It's not so complicated it looks at the first time. Just look at <a href="http://help.sap.com/saphelp_erp2004/helpdata/en/ad/2d54a41d7011d2b42e006094b944c8/frameset.htm">help</a> for the way to use LSMW.
    Regards,
    Christian
    P.S.: sorry for lost your efforts, but you should switch to LSMW

  • How BBPUPDVD determines vendor master change in ECC?

    Hi Experts,
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    Thanks!
    Regards,
    Karthik

    Hello Karthik,
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    Regards.
    Laurent.

  • How to replicate R/3 Vendor Master changes to SRM

    Hi Gurus,
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    Thanks & regards,
    Sada

    Hi Sada,
    AS per  OSS Note 602651 , for SRM 2.0 and SRM 3.0 [ EBP 3.0 and EBP 3.5] SAP provided the  report  BBP_VENDOR_GET_DATA_JOB and BBP_VENDOR_UPDATE_DATA_JOB which could be scheduled in background for vendor replication and synchronization in SRM. These reports are equivalent to TCODE BBPGETVD and BBPUPDVD.
    Thereafter from SRM 4.0 onwards SAP strategy has been to do one time replication through BBPGETVD and provided different way of synchronizing the replicated vendor. That is based on change object concept, for that it has provided an SPRO Node for Customization.
    SPRO->IMG->SAP Supplier Relationship Management -> SRM server -> Technical Basic setting -> Settings for Supplier Synchronization
    The Customization setting is required before we schedule the synchronization job. The Synchronization job runs the report BBP_VENDOR_SYNC.
    Cheers
    Iftekhar Alam

  • 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

  • Solved - Group Fields for Vendor Master Records in IMG

    This was the solution.
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    Hello all,
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    Now our functional analyst went into IMG to add this new LFB1 field to a "Group Fields for Vendor Master Records" which we have done 2 other times.
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    Bruce
    p.s.
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    Master Data/
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    Group Fields for Vendor Master Records
    Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

    Hi Vandana,
      There are several tables that are contain Vendor Master related data which can be used for extraction to BW. Some of the tables which can be useful for you are:
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    LFM1 :  Vendor master record purchasing organization data
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    WYT3 :  Partner Functions
    LFBK : Vendor Master (Bank Details)
    LFB1:  Vendor Master (Company Code)
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    ADR3: Fax Numbers (Business Address Services)
    ADR6: SMTP Numbers (Business Address Services)
    ADRT: Communication Data Text (Business Address Services)
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    Pawan
    Edited by: pawan190187 on Aug 19, 2011 12:40 PM

  • Vendor Master change pointers problem

    Hi ,
    We have a custom program that will read change pointers for Vendor master .
    we use these change pointers to trigger our custom idoc . But we need to select only change pointers of vendors whose changes are confirmed in transaction FK08 or Fk09
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    Regards,
    Ramesh

    Just as a follow up on this.  I think that within the setup of the classification system you need to configure the tracking of changes.  If you take a look at table TCLA you'll notice that there is a field which indicates if change document are turned on.  I belive that this then relates back to the "virtual" change document objects that I refered to in my previous post.
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    Indicator: for this class type, a change document is generated for all changes to classification data.
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    looks like there is some more research needed but this should hoepfully get you on the right track.
    ~Ian
    Edited by: Ian Maxwell on Sep 29, 2008 1:37 PM

  • Need BOR & event which triggers after vendor master change.

    Hi all.
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    Cheers,
    sam.

    Hi
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  • BAPI for Vendor master?

    Hi Folks,
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    3.Do anyone here have a bdc for XK01?
    K.Kiran.
    Message was edited by:
            Kiran K

    Hi
    Go to trxn BAPI, go by Alphabetical tab, check the BAPIs available for Vendor.
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    Regards,
    Raj

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