T-code for Asset balances
Dear All ,
Can somebody tell me what is the <b>t-code for Asset balances</b> . Actually I want to do the BDC recording for that .
Thanks in advance
Regards
Prabhat
Hi..
You can Go to SAP Menu..
Go to SAP Menu: Accounting -> Financial accounting -> Fixed assets -> Information system -> Reports on Asset Accounting -> Asset Balances -> Balance Lists -> Asset Balances -> by Asset Class
Transaction Code: S_ALR_87011964
The Asset Balances report can be run using various report options. The report is designed to allow for reporting of Asset Balances such as Acquisition Costs, Accumulated Depreciation, and Net Book Value. It normally would be used to show a balance for a specified Cost Center or Asset Class.
The report can be run using the following options:
by asset number
by asset class
by cost center
by location
Cheers...
Reward Points and Close the Thread..
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REPORT XXXXXX .
TABLES : sflight.
TYPE-POOLS: slis.
DATA : w_repid LIKE sy-repid.
w_repid = sy-repid.
DATA : BEGIN OF it_sflight OCCURS 0,
checkbox(1),
carrid LIKE sflight-carrid,
END OF it_sflight.
*layout
DATA: wa_layout TYPE slis_layout_alv.
*field catalog
DATA: it_fieldcatalog TYPE slis_t_fieldcat_alv,
wa_fieldcatalog TYPE slis_fieldcat_alv.
START-OF-SELECTION.
SELECT carrid FROM sflight INTO CORRESPONDING FIELDS OF TABLE
it_sflight.
END-OF-SELECTION.
CLEAR it_fieldcatalog.
REFRESH it_fieldcatalog.
wa_fieldcatalog-fieldname = 'CHECKBOX'.
wa_fieldcatalog-outputlen = '3'.
wa_fieldcatalog-col_pos = '1'.
wa_fieldcatalog-seltext_m = 'Chk'.
wa_fieldcatalog-checkbox = 'X'.
wa_fieldcatalog-edit = 'X'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
CLEAR wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'CARRID'.
wa_fieldcatalog-outputlen = '10'.
wa_fieldcatalog-col_pos = '2'.
wa_fieldcatalog-seltext_m = 'Carrid'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
CLEAR wa_fieldcatalog.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = w_repid
is_layout = wa_layout
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = it_fieldcatalog
TABLES
t_outtab = it_sflight
EXCEPTIONS
program_error = 1
OTHERS = 2.
*& Form USER_COMMAND
FORM user_command USING p_ucomm TYPE sy-ucomm
p_selfld TYPE slis_selfield.
CASE p_ucomm.
WHEN '&DATA_SAVE'.
DATA ref1 TYPE REF TO cl_gui_alv_grid.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
e_grid = ref1.
CALL METHOD ref1->check_changed_data.
LOOP AT it_sflight WHERE checkbox = 'X'.
DELETE it_sflight INDEX sy-tabix.
ENDLOOP.
p_selfld-refresh = 'X'.
ENDCASE.
ENDFORM. "user_command
Check the following code...
DATA: BEGIN OF itab OCCURS 0,
check,
value(20),
END OF itab.
SET PF-STATUS 'TEST1'.
itab-value = 'ETSAT'.
APPEND itab.
itab-value = 'ETSATADSF'.
APPEND itab.
itab-value = 'ETSAT'.
APPEND itab.
LOOP AT itab.
WRITE: / itab-check AS CHECKBOX,
itab-value.
ENDLOOP.
AT USER-COMMAND.
DATA: wa LIKE itab.
DATA: itab_download LIKE itab OCCURS 0 WITH HEADER LINE.
IF sy-ucomm = 'DOWNLOAD'.
DESCRIBE TABLE itab.
DO sy-tfill TIMES.
READ LINE sy-index FIELD VALUE itab-check.
IF sy-subrc <> 0.
EXIT.
ENDIF.
CHECK itab-check = 'X'.
itab_download-value = itab-value.
APPEND itab_download.
ENDDO.
DOWNLOAD
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
filename = 'C:\TEST.XLS '
TABLES
data_tab = itab_download.
ENDIF.
Thanks
ShobiHi,
One the guy has same report as problem, ok, my friend Eswar as given the code for that, i will send you that, hope it is helpful
<b>Please check with this code now:
TYPE-POOLS : SLIS.
TABLES : ANLA, "ASSET MASTER RECORD-SEGMENT
ANLZ. "time dependent asset allocations
DATA : BEGIN OF T_ANLA OCCURS 0,
BUKRS LIKE ANLA-BUKRS,
ANLN1 LIKE ANLA-ANLN1,
ANLN2 LIKE ANLA-ANLN2,
AKTIV LIKE ANLA-AKTIV,
TXT50 LIKE ANLA-TXT50,
ZUGDT LIKE ANLA-ZUGDT,
MENGE LIKE ANLA-MENGE,
MEINS LIKE ANLA-MEINS,
END OF T_ANLA.
DATA : BEGIN OF T_ANLZ OCCURS 0,
BUKRS LIKE ANLZ-BUKRS,
ANLN1 LIKE ANLZ-ANLN1,
ANLN2 LIKE ANLZ-ANLN2,
GSBER LIKE ANLZ-GSBER,
KOSTL LIKE ANLZ-KOSTL,
STORT LIKE ANLZ-STORT,
RAUMN LIKE ANLZ-RAUMN,
KFZKZ LIKE ANLZ-KFZKZ,
END OF T_ANLZ.
DATA : BEGIN OF T_ANEK OCCURS 0,
BUKRS LIKE ANEK-BUKRS,
ANLN1 LIKE ANEK-ANLN1,
ANLN2 LIKE ANEK-ANLN2,
BELNR LIKE ANEK-BELNR,
BUDAT LIKE ANEK-BUDAT,
XBLNR LIKE ANEK-XBLNR,
SGTXT LIKE ANEK-SGTXT,
END OF T_ANEK.
DATA : BEGIN OF T_ANLC OCCURS 0,
BUKRS LIKE ANLC-BUKRS,
ANLN1 LIKE ANLC-ANLN1,
ANLN2 LIKE ANLC-ANLN2,
KANSW LIKE ANLC-KANSW,
KNAFA LIKE ANLC-KNAFA,
AAFAP LIKE ANLC-AAFAP,
AFABE LIKE ANLC-AFABE,
GJAHR LIKE ANLC-GJAHR,
END OF T_ANLC.
DATA : BEGIN OF IT_FINAL OCCURS 0,
ANLN1 LIKE ANLA-ANLN1,
ANLN2 LIKE ANLA-ANLN2,
AKTIV LIKE ANLA-AKTIV,
TXT50 LIKE ANLA-TXT50,
ZUGDT LIKE ANLA-ZUGDT,
MENGE LIKE ANLA-MENGE,
MEINS LIKE ANLA-MEINS,
GSBER LIKE ANLZ-GSBER,
KOSTL LIKE ANLZ-KOSTL,
STORT LIKE ANLZ-STORT,
RAUMN LIKE ANLZ-RAUMN,
KFZKZ LIKE ANLZ-KFZKZ,
BELNR LIKE ANEK-BELNR,
BUDAT LIKE ANEK-BUDAT,
XBLNR LIKE ANEK-XBLNR,
SGTXT LIKE ANEK-SGTXT,
KANSW LIKE ANLC-KANSW,
KNAFA LIKE ANLC-KNAFA,
AAFAP LIKE ANLC-AAFAP,
GJAHR LIKE ANEK-GJAHR,
END OF IT_FINAL.
DATA : LINE_COLOR(4) TYPE C.
DATA : FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN : BEGIN OF BLOCK B_FA WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_BUKRS FOR ANLA-BUKRS DEFAULT 'ML',
S_ANLN1 FOR ANLA-ANLN1,
S_ANLN2 FOR ANLA-ANLN2.
s_gjahr FOR anlc-gjahr.
SELECTION-SCREEN : END OF BLOCK B_FA.
*SELECT-OPTIONS : s_belnr FOR anek-belnr.
SELECT BUKRS ANLN1 ANLN2 AKTIV TXT50 ZUGDT MENGE MEINS
FROM ANLA
INTO CORRESPONDING FIELDS OF TABLE T_ANLA
WHERE ANLN1 IN S_ANLN1
AND ANLN2 IN S_ANLN2
AND BUKRS IN S_BUKRS.
CHECK: NOT T_ANLA[] IS INITIAL.
SELECT BUKRS ANLN1 ANLN2 GSBER KOSTL STORT RAUMN KFZKZ
FROM ANLZ
INTO CORRESPONDING FIELDS OF TABLE T_ANLZ
FOR ALL ENTRIES IN T_ANLA
WHERE ANLN1 = T_ANLA-ANLN1
AND ANLN2 = T_ANLA-ANLN2
AND BUKRS = T_ANLA-BUKRS.
*IF sy-subrc EQ 0.
SELECT BUKRS ANLN1 ANLN2 BELNR BUDAT XBLNR SGTXT GJAHR
FROM ANEK
INTO CORRESPONDING FIELDS OF TABLE T_ANEK
FOR ALL ENTRIES IN T_ANLA
WHERE ANLN1 = T_ANLA-ANLN1
AND ANLN2 = T_ANLA-ANLN2
AND BUKRS = T_ANLA-BUKRS.
AND gjahr = t_anek-gjahr.
*ENDIF.
SELECT BUKRS ANLN1 ANLN2 KANSW KNAFA AAFAP AFABE GJAHR
FROM ANLC
INTO CORRESPONDING FIELDS OF TABLE T_ANLC
FOR ALL ENTRIES IN T_ANLA
WHERE ANLN1 = T_ANLA-ANLN1
AND ANLN2 = T_ANLA-ANLN2
AND BUKRS = T_ANLA-BUKRS
AND GJAHR = T_ANLC-GJAHR.
AND afabe = '01'.
LOOP AT T_ANLA.
MOVE : T_ANLA-ANLN1 TO IT_FINAL-ANLN1,
T_ANLA-ANLN2 TO IT_FINAL-ANLN2,
T_ANLA-AKTIV TO IT_FINAL-AKTIV,
T_ANLA-TXT50 TO IT_FINAL-TXT50,
T_ANLA-ZUGDT TO IT_FINAL-ZUGDT,
T_ANLA-MENGE TO IT_FINAL-MENGE,
T_ANLA-MEINS TO IT_FINAL-MEINS.
READ TABLE T_ANLZ WITH KEY BUKRS = T_ANLA-BUKRS
ANLN1 = T_ANLA-ANLN1
ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE : T_ANLZ-GSBER TO IT_FINAL-GSBER,
T_ANLZ-KOSTL TO IT_FINAL-KOSTL,
T_ANLZ-STORT TO IT_FINAL-STORT,
T_ANLZ-RAUMN TO IT_FINAL-RAUMN,
T_ANLZ-KFZKZ TO IT_FINAL-KFZKZ.
ENDIF.
READ TABLE T_ANLC WITH KEY BUKRS = T_ANLA-BUKRS
ANLN1 = T_ANLA-ANLN1
ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE : T_ANLC-KANSW TO IT_FINAL-KANSW,
T_ANLC-KNAFA TO IT_FINAL-KNAFA,
T_ANLC-AAFAP TO IT_FINAL-AAFAP.
ENDIF.
*SORT t_anla.
*READ TABLE T_ANEK WITH KEY BUKRS = T_ANLA-BUKRS
ANLN1 = T_ANLA-ANLN1
ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
*IF SY-SUBRC EQ 0.
LOOP AT T_ANEK WHERE BUKRS = T_ANLA-BUKRS AND ANLN1 = T_ANLA-ANLN1 AND
ANLN2 = T_ANLA-ANLN2.
MOVE : T_ANEK-BELNR TO IT_FINAL-BELNR,
T_ANEK-BUDAT TO IT_FINAL-BUDAT,
T_ANEK-XBLNR TO IT_FINAL-XBLNR,
T_ANEK-SGTXT TO IT_FINAL-SGTXT.
*ENDIF.
APPEND IT_FINAL.
ENDLOOP.
ENDLOOP.
*ENDIF.
PERFORM BUILD_FIELDCATALOG.
PERFORM DISPLAY_ALV_REPORT.
PERFORM BUILD_LAYOUT.
FORM BUILD_FIELDCATALOG *
FORM BUILD_FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN1'.
FIELDCATALOG-SELTEXT_M = 'ASSET MAIN NO'.
FIELDCATALOG-COL_POS = 0.
FIELDCATALOG-OUTPUTLEN = 14.
FIELDCATALOG-EMPHASIZE = 'X'.
FIELDCATALOG-KEY = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN2'.
FIELDCATALOG-SELTEXT_M = 'SUB NO'.
FIELDCATALOG-COL_POS = 1.
FIELDCATALOG-OUTPUTLEN = 7.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'AKTIV'.
FIELDCATALOG-SELTEXT_M = 'CAP.DATE'.
FIELDCATALOG-COL_POS = 2.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TXT50'.
FIELDCATALOG-SELTEXT_M = 'NAME'.
FIELDCATALOG-COL_POS = 3.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ZUGDT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS = 4.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MENGE'.
FIELDCATALOG-SELTEXT_M = 'QTY'.
FIELDCATALOG-COL_POS = 5.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MEINS'.
FIELDCATALOG-SELTEXT_M = 'UNITS'.
FIELDCATALOG-COL_POS = 6.
FIELDCATALOG-OUTPUTLEN = 3.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'GSBER'.
FIELDCATALOG-SELTEXT_M = 'BA'.
FIELDCATALOG-COL_POS = 7.
FIELDCATALOG-OUTPUTLEN = 4.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KOSTL'.
FIELDCATALOG-SELTEXT_M = 'COST CENTER'.
FIELDCATALOG-COL_POS = 8.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'STORT'.
FIELDCATALOG-SELTEXT_M = 'LOCATION'.
FIELDCATALOG-COL_POS = 9.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RAUMN'.
FIELDCATALOG-SELTEXT_M = 'ROOM'.
FIELDCATALOG-COL_POS = 10.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KFZKZ'.
FIELDCATALOG-SELTEXT_M = 'LICENSE PLATE NO'.
FIELDCATALOG-COL_POS = 11.
FIELDCATALOG-OUTPUTLEN = 20.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BELNR'.
FIELDCATALOG-SELTEXT_M = 'DOC NO'.
FIELDCATALOG-COL_POS = 12.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BUDAT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS = 13.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'XBLNR'.
FIELDCATALOG-SELTEXT_M = 'REF NO'.
FIELDCATALOG-COL_POS = 14.
FIELDCATALOG-OUTPUTLEN = 25.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'SGTXT'.
FIELDCATALOG-SELTEXT_M = 'TEXT'.
FIELDCATALOG-COL_POS = 15.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM. "BUILD_FIELDCATALOG
FORM BUILD_LAYOUT *
FORM BUILD_LAYOUT.
GD_LAYOUT-ZEBRA = 'X'.
GD_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM. "BUILD_LAYOUT
FORM DISPLAY_ALV_REPORT *
FORM DISPLAY_ALV_REPORT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_CALLBACK_PROGRAM = ' '
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT = GD_LAYOUT
IT_FIELDCAT = FIELDCATALOG[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT = ' '
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ENDFORM. "DISPLAY_ALV_REPORT
Thanks & Regards
Eswar. B
Tel: +65 6544 7449
mailto: [email protected]
From: [email protected] [mailto:[email protected]]
Sent: Tuesday, November 28, 2006 7:36 PM
To: Boddeti, Eswar Rao
Subject: Re: need ur help for asset aqusition report
Hai,
Sorry sorry this is the right Code.
Z_FA_ACQ NO STANDARD PAGE HEADING
LINE-SIZE 400
LINE-COUNT 65(3).
TYPE-POOLS : SLIS.
TABLES : ANLA, "ASSET MASTER RECORD-SEGMENT
ANLZ. "time dependent asset allocations
DATA : BEGIN OF T_ANLA OCCURS 0,
BUKRS LIKE ANLA-BUKRS,
ANLN1 LIKE ANLA-ANLN1,
ANLN2 LIKE ANLA-ANLN2,
AKTIV LIKE ANLA-AKTIV,
TXT50 LIKE ANLA-TXT50,
ZUGDT LIKE ANLA-ZUGDT,
MENGE LIKE ANLA-MENGE,
MEINS LIKE ANLA-MEINS,
END OF T_ANLA.
DATA : BEGIN OF T_ANLZ OCCURS 0,
BUKRS LIKE ANLZ-BUKRS,
ANLN1 LIKE ANLZ-ANLN1,
ANLN2 LIKE ANLZ-ANLN2,
GSBER LIKE ANLZ-GSBER,
KOSTL LIKE ANLZ-KOSTL,
STORT LIKE ANLZ-STORT,
RAUMN LIKE ANLZ-RAUMN,
KFZKZ LIKE ANLZ-KFZKZ,
END OF T_ANLZ.
DATA : BEGIN OF T_ANEK OCCURS 0,
BUKRS LIKE ANEK-BUKRS,
ANLN1 LIKE ANEK-ANLN1,
ANLN2 LIKE ANEK-ANLN2,
BELNR LIKE ANEK-BELNR,
BUDAT LIKE ANEK-BUDAT,
XBLNR LIKE ANEK-XBLNR,
SGTXT LIKE ANEK-SGTXT,
END OF T_ANEK.
DATA : BEGIN OF T_ANLC OCCURS 0,
BUKRS LIKE ANLC-BUKRS,
ANLN1 LIKE ANLC-ANLN1,
ANLN2 LIKE ANLC-ANLN2,
KANSW LIKE ANLC-KANSW,
KNAFA LIKE ANLC-KNAFA,
AAFAP LIKE ANLC-AAFAP,
AFABE LIKE ANLC-AFABE,
GJAHR LIKE ANLC-GJAHR,
END OF T_ANLC.
DATA : BEGIN OF IT_FINAL OCCURS 0,
ANLN1 LIKE ANLA-ANLN1,
ANLN2 LIKE ANLA-ANLN2,
AKTIV LIKE ANLA-AKTIV,
TXT50 LIKE ANLA-TXT50,
ZUGDT LIKE ANLA-ZUGDT,
MENGE LIKE ANLA-MENGE,
MEINS LIKE ANLA-MEINS,
GSBER LIKE ANLZ-GSBER,
KOSTL LIKE ANLZ-KOSTL,
STORT LIKE ANLZ-STORT,
RAUMN LIKE ANLZ-RAUMN,
KFZKZ LIKE ANLZ-KFZKZ,
BELNR LIKE ANEK-BELNR,
BUDAT LIKE ANEK-BUDAT,
XBLNR LIKE ANEK-XBLNR,
SGTXT LIKE ANEK-SGTXT,
KANSW LIKE ANLC-KANSW,
KNAFA LIKE ANLC-KNAFA,
AAFAP LIKE ANLC-AAFAP,
GJAHR LIKE ANEK-GJAHR,
END OF IT_FINAL.
DATA : LINE_COLOR(4) TYPE C.
DATA : FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN : BEGIN OF BLOCK B_FA WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_BUKRS FOR ANLA-BUKRS DEFAULT 'ML',
S_ANLN1 FOR ANLA-ANLN1,
S_ANLN2 FOR ANLA-ANLN2.
s_gjahr FOR anlc-gjahr.
SELECTION-SCREEN : END OF BLOCK B_FA.
*SELECT-OPTIONS : s_belnr FOR anek-belnr.
SELECT BUKRS ANLN1 ANLN2 AKTIV TXT50 ZUGDT MENGE MEINS
FROM ANLA
INTO CORRESPONDING FIELDS OF TABLE T_ANLA
WHERE ANLN1 IN S_ANLN1
AND ANLN2 IN S_ANLN2
AND BUKRS IN S_BUKRS.
SELECT BUKRS ANLN1 ANLN2 GSBER KOSTL STORT RAUMN KFZKZ
FROM ANLZ
INTO CORRESPONDING FIELDS OF TABLE T_ANLZ
FOR ALL ENTRIES IN T_ANLA
WHERE ANLN1 = T_ANLA-ANLN1
AND ANLN2 = T_ANLA-ANLN2
AND BUKRS = T_ANLA-BUKRS.
*IF sy-subrc EQ 0.
SELECT BUKRS ANLN1 ANLN2 BELNR BUDAT XBLNR SGTXT GJAHR
FROM ANEK
INTO CORRESPONDING FIELDS OF TABLE T_ANEK
FOR ALL ENTRIES IN T_ANLA
WHERE ANLN1 = T_ANLA-ANLN1
AND ANLN2 = T_ANLA-ANLN2
AND BUKRS = T_ANLA-BUKRS.
AND gjahr = t_anek-gjahr.
*ENDIF.
SELECT BUKRS ANLN1 ANLN2 KANSW KNAFA AAFAP AFABE GJAHR
FROM ANLC
INTO CORRESPONDING FIELDS OF TABLE T_ANLC
FOR ALL ENTRIES IN T_ANLA
WHERE ANLN1 = T_ANLA-ANLN1
AND ANLN2 = T_ANLA-ANLN2
AND BUKRS = T_ANLA-BUKRS
AND GJAHR = T_ANLC-GJAHR.
AND afabe = '01'.
LOOP AT T_ANLA.
MOVE : T_ANLA-ANLN1 TO IT_FINAL-ANLN1,
T_ANLA-ANLN2 TO IT_FINAL-ANLN2,
T_ANLA-AKTIV TO IT_FINAL-AKTIV,
T_ANLA-TXT50 TO IT_FINAL-TXT50,
T_ANLA-ZUGDT TO IT_FINAL-ZUGDT,
T_ANLA-MENGE TO IT_FINAL-MENGE,
T_ANLA-MEINS TO IT_FINAL-MEINS.
READ TABLE T_ANLZ WITH KEY BUKRS = T_ANLA-BUKRS
ANLN1 = T_ANLA-ANLN1
ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE : T_ANLZ-GSBER TO IT_FINAL-GSBER,
T_ANLZ-KOSTL TO IT_FINAL-KOSTL,
T_ANLZ-STORT TO IT_FINAL-STORT,
T_ANLZ-RAUMN TO IT_FINAL-RAUMN,
T_ANLZ-KFZKZ TO IT_FINAL-KFZKZ.
ENDIF.
READ TABLE T_ANLC WITH KEY BUKRS = T_ANLA-BUKRS
ANLN1 = T_ANLA-ANLN1
ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE : T_ANLC-KANSW TO IT_FINAL-KANSW,
T_ANLC-KNAFA TO IT_FINAL-KNAFA,
T_ANLC-AAFAP TO IT_FINAL-AAFAP.
ENDIF.
*SORT t_anla.
READ TABLE T_ANEK WITH KEY BUKRS = T_ANLA-BUKRS
ANLN1 = T_ANLA-ANLN1
ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE : T_ANEK-BELNR TO IT_FINAL-BELNR,
T_ANEK-BUDAT TO IT_FINAL-BUDAT,
T_ANEK-XBLNR TO IT_FINAL-XBLNR,
T_ANEK-SGTXT TO IT_FINAL-SGTXT.
ENDIF.
APPEND IT_FINAL.
*ENDLOOP.
ENDLOOP.
*ENDIF.
PERFORM BUILD_FIELDCATALOG.
PERFORM DISPLAY_ALV_REPORT.
PERFORM BUILD_LAYOUT.
FORM BUILD_FIELDCATALOG *
FORM BUILD_FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN1'.
FIELDCATALOG-SELTEXT_M = 'ASSET MAIN NO'.
FIELDCATALOG-COL_POS = 0.
FIELDCATALOG-OUTPUTLEN = 14.
FIELDCATALOG-EMPHASIZE = 'X'.
FIELDCATALOG-KEY = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN2'.
FIELDCATALOG-SELTEXT_M = 'SUB NO'.
FIELDCATALOG-COL_POS = 1.
FIELDCATALOG-OUTPUTLEN = 7.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'AKTIV'.
FIELDCATALOG-SELTEXT_M = 'CAP.DATE'.
FIELDCATALOG-COL_POS = 2.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TXT50'.
FIELDCATALOG-SELTEXT_M = 'NAME'.
FIELDCATALOG-COL_POS = 3.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ZUGDT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS = 4.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MENGE'.
FIELDCATALOG-SELTEXT_M = 'QTY'.
FIELDCATALOG-COL_POS = 5.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MEINS'.
FIELDCATALOG-SELTEXT_M = 'UNITS'.
FIELDCATALOG-COL_POS = 6.
FIELDCATALOG-OUTPUTLEN = 3.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'GSBER'.
FIELDCATALOG-SELTEXT_M = 'BA'.
FIELDCATALOG-COL_POS = 7.
FIELDCATALOG-OUTPUTLEN = 4.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KOSTL'.
FIELDCATALOG-SELTEXT_M = 'COST CENTER'.
FIELDCATALOG-COL_POS = 8.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'STORT'.
FIELDCATALOG-SELTEXT_M = 'LOCATION'.
FIELDCATALOG-COL_POS = 9.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RAUMN'.
FIELDCATALOG-SELTEXT_M = 'ROOM'.
FIELDCATALOG-COL_POS = 10.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KFZKZ'.
FIELDCATALOG-SELTEXT_M = 'LICENSE PLATE NO'.
FIELDCATALOG-COL_POS = 11.
FIELDCATALOG-OUTPUTLEN = 20.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BELNR'.
FIELDCATALOG-SELTEXT_M = 'DOC NO'.
FIELDCATALOG-COL_POS = 12.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BUDAT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS = 13.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'XBLNR'.
FIELDCATALOG-SELTEXT_M = 'REF NO'.
FIELDCATALOG-COL_POS = 14.
FIELDCATALOG-OUTPUTLEN = 25.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'SGTXT'.
FIELDCATALOG-SELTEXT_M = 'TEXT'.
FIELDCATALOG-COL_POS = 15.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM.
FORM BUILD_LAYOUT *
FORM BUILD_LAYOUT.
GD_LAYOUT-ZEBRA = 'X'.
GD_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM.
FORM DISPLAY_ALV_REPORT *
FORM DISPLAY_ALV_REPORT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_CALLBACK_PROGRAM = ' '
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT = GD_LAYOUT
IT_FIELDCAT = FIELDCATALOG[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT = ' '
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ENDFORM.
Thanks
manju -
Asset Balances report for reconciliation with G/L account balances
Hi all,
the assets in the dev system are in 2001
Im derpreciating them for every year and tryin to bring them into 2007.
but when I depreciate evry year I cant check the asset balance of that year.
The standard SAP report S_ALR_87011964 can only be used to check assets balances of current year i.e. 2007.
How can I check the asset balances of year Im depreciating like 2002 or 2003 for reconcialition with G/L account.
Suggest me a T-code or a procedure
Thank you allHello
a. Use asset report S_ALR_87011990 and
b. Sort Version - 0003
c. Give your General ledger account if need be in field BALANCE SHEET ACCOUNT.
d. Use History Version - 0001
Hope this helps
Regards
Anantha -
What is transaction code for GLA account balance
Hi All,
Please tell me what is the transaction code for GLA account balance.
I have a requirement to develope a report based on this GLA account balance.
Moderator: wrong forum, thread movedThis question does not belong on this forum -- this is for Asset Accounting questions.
-
ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.
Sir,
greetings!!!
here is a procedure we follow...
We create asset code(AS01) for capital items. when createing Capital purchase order for the item, we give A as asset for assignment category which then asks for asset code in acc assignment cat tab. this is a general process.
Now problem is that I want the field of account assignment category in PO item tab to be automatically populated with the asset code at the time when I put the material and plant i.e capital item.
Is it possible.
What is happening is that the user while creating PO is not at all selecting correct asset code with reference to capital item, that has a huge effect on asset accounting..
please provideHello,
As such there is no standard thing available, but there is one thing that you can do, that is
Create a PO document type for Assets and for that document type allow only account assignment A and delete rest including standard account assignment that is blank.
This way, once a person choose the document type for Assets, he will have to give the account assignment A.
Regards
Prabhjot Singh -
Opening Balance only for Assets and Liabilities in Trial Balance Report
Hi SAP B1 members,
Following is my query :
I would like to see the Opening balance in the Trial Balance report only for Assets and Liabilities and not for Revenue and Expenses.Though the other details such as Debit,Cumulative balance etc should be seen for all Assets,Liabilities,Revenues and Expenses.Kindly help.Hi,
You can try the option of running the Trail Balance for Assets and Liabilities with the Opening Balance checkbox and the other for revenue and other drawers without checking the Opening Balance.
Export the values to Excel and consolidate the reports to get the required result(if that is what is needed).
Kind Regards,
Jitin
SAP Business One Forum Team -
Balance sheet Item for assets report
Hi friends,
Please help me to understand the field BALANCE SHEET ITEM - ERGSO for asset reports.
where we are maintained the field ? On which table contains the above ERGSO - Balance sheet Item filed ?
What is the importance of the field ?
Please guide to me to understand to mu above query.
Thanks
RishHi,
please read SAP notes 70212 & 70118!
Best Regards! -
Assets balance Report(T Cd s_alr_87011964) Not Tally with GL Code in FBL3N
Hi Friends
SAP Standard Assets balance Report(T Code s_alr_87011964 and s_alr_87011963 ) Not Tally with GL Code in FBL3N.
In SAP report coming with Report Date but FBL3N coming with Posting Date
So How I add Posting Date input parameter in Sap Standard Report. Please help me
Thanks & Regards,
Hemant KumarHi Vinod,
I hoe that you are doing reconcilation between Asset ledger & FI ledgers. Before that just run ABST ,there u can findout whatever the documents not assigned to FI.
Asset is subledger to GL.It is automatically updated through determination,while post GRN to capital goods.In somecases bsuiness remove the reconcilation acount and do some adjustments that time that report not match with FBL3N.
You can run ABST then u can get details
Best rgds
Mani -
I have an account balance in the Itunes store. When I try to purchase a book by redeeming part of this balance, the system asks for a Redeem Code.
I do not have one, nor do I remember ever establishing such a code. The balance arises from entering a number of previous gift cards which I no longer have. What can I do to use my account balance?Once you redeem an iTunes card or gift certificate you no longer need the code. If you see a credit balance in your iTunes Store account, just go ahead and buy what you want. As long as it's not a gift for someone else, the cost will be automatically deducted from your balance.
Regards.
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