57F4 - for SC vendor

Dear Gurus,
PO created for components to main vendor with SC vendor as delivery address.MIGO done.
I created 57F4 challan for 101-O stock wrt MIGO document .(challan-no:001)
Now when I reciveing the SemiFinshed products from SC vendor,  while doing refering the challan no:001, System giving error. : 'Challan 001 not valid, Material doc having diff.vendor.'
If I display that 001 challan, the vendor is 'Main vendor' not 'SC vendor'.
Please guide me how to get this solve..
regards
Ram

Hi Ramu,
I understand that following is ur scenario
U have placed a PO on vendor-A for material 123.  This material has to be delivered by vendor-a at Vendor-b.  This vendor-b u have given as the delivery address and marked it as SC vendor.  You have done MIGO with ref to PO on vendor-a and created a SC challan with ref to this material document
Is it right?
If that is the case, please check ur configuration of movement type groups in excise configuration.  You should include movement type 101-"o" in the movement group for "Issues".  This u can do in L.G. ---> TAx on goods movement ->India>Business Transactions-> Subcontracing----> Maintain movement type groups
Here u have to include movement type 101-"o" in group "0001".  Also u delete movement type 101 from 0002 group
Hope this resolves ur problem
award points if found useful

Similar Messages

  • Report to find open items and close items for given vendor

    Hi All,
    What are the steps needed to write a REPORT to find out
    open and close items for a given vendor.
    Which are the fields i'll have to take and what are the comparisons i'll have to make.
    I know,
    BSIK is for open Vendor &
    BSAK for closed Vendors..
    what are the conditions i'll have to check.
    Thanks in Advance..
    Pradeep Alex

    Hi Pradeep,
    This report I developed is definitely useful to you.
    *& Report  ZFI_PROV_IT_VENDOR
    REPORT  ZFI_VENDOR.
    TYPE-POOLS: slis.
    tables: BKPF,
            BSEG,
            bsik,
            bsak,
            bsid,
            bsad,
            lfa1,
            t005u,           "Region Description
            J_1IMOVEND.
    TYPES: BEGIN OF ty_bkpf,
            bukrs type bkpf-bukrs,
            belnr TYPE bkpf-belnr,
            gjahr type bkpf-gjahr,
            blart TYPE bkpf-blart,
            budat TYPE bkpf-budat,
           END   OF ty_bkpf.
    types: begin of ty_J_1IMOVEND,
             lifnr     type lfa1-lifnr,
             J_1IPANNO type J_1IMOVEND-J_1IPANNO,
             J_1ICSTNO type J_1IMOVEND-J_1ICSTNO,
             J_1ISERN  type J_1IMOVEND-J_1ISERN,
           end   of ty_J_1IMOVEND.
    TYPES: BEGIN OF ty_bseg,
            belnr TYPE bseg-belnr,
            gjahr type bseg-gjahr,
            bschl TYPE bseg-bschl,
            umskz type bseg-umskz,
            shkzg type bseg-shkzg,
            wrbtr TYPE bseg-wrbtr,
            hkont type bseg-hkont,
            lifnr TYPE bseg-lifnr,
           END   OF ty_bseg.
    types: begin of ty_t005u,
            bland type t005u-bland,
            bezei type t005u-bezei,
           end   of ty_t005u.
    types: begin of ty_lfa1,
            lifnr type lfa1-lifnr,
            name1 type lfa1-name1,   "35
            ort01 type lfa1-ort01,   "35
            ort02 type lfa1-ort02,   "35
            pfach type lfa1-pfach,   "10
            pstlz type lfa1-pstlz,   "10
            regio type lfa1-regio,   "3
            stras type lfa1-stras,   "35
            ktokk type lfa1-ktokk,
            telf1 type lfa1-telf1,   "16
            telf2 type lfa1-telf2,   "16
           end   of ty_lfa1.
    types: begin of ty_bsik,
            bukrs type bsik-bukrs,
            lifnr type bsik-lifnr,
            augdt type bsik-augdt,
            augbl type bsik-augbl,
            belnr type bsik-belnr,
            budat type bsik-budat,
            blart type bsik-blart,
            shkzg type bsik-shkzg,
            wrbtr type bsik-wrbtr,
           end   of ty_bsik.
    types: begin of ty_bsid,
            bukrs type bsid-bukrs,
            lifnr type bsid-kunnr,
            augdt type bsid-augdt,
            augbl type bsid-augbl,
            belnr type bsid-belnr,
            budat type bsid-budat,
            blart type bsid-blart,
            shkzg type bsid-shkzg,
            wrbtr type bsid-wrbtr,
           end   of ty_bsid.
    types: begin of ty_out2,
            lifnr type bsik-lifnr,
            wrbtr type bsik-wrbtr,
            end  of ty_out2.
    types: begin of ty_out,
            lifnr type lfa1-lifnr,
            name1 type lfa1-name1,
            addr(162) type c,
            J_1IPANNO type J_1IMOVEND-J_1IPANNO,
            J_1ICSTNO type J_1IMOVEND-J_1ICSTNO,
            J_1ISERN  type J_1IMOVEND-J_1ISERN,
            opbal  type bseg-wrbtr,
            purch type bseg-wrbtr,
            PAYM  type bseg-wrbtr,
            grdeb type bseg-wrbtr,
            othdeb type bseg-wrbtr,
            othcre type bseg-wrbtr,
            tds   type bseg-wrbtr,
            bal   type bseg-wrbtr,
            blart type bkpf-blart,
            bschl type bseg-bschl,
           end  of ty_out.
    types: begin of ty_bsegtemp,
            lifnr TYPE bseg-lifnr,
           end   of ty_bsegtemp.
    types: begin of ty_bsegnew,
            wrbtr TYPE bseg-wrbtr,
            lifnr TYPE bseg-lifnr,
           end   of ty_bsegnew.
    data: it_bsik type table of ty_bsik with header line,
          it_bsid type table of ty_bsid with header line,
          it_bsak type table of ty_bsik with header line,
          it_out2  type table of ty_out2 with header line,
          it_out3 type table of ty_out2 with header line.
    DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
           it_listheader TYPE slis_t_listheader,
           it_alvevent TYPE slis_t_event,
           gt_events TYPE slis_t_event WITH HEADER LINE.
    DATA: I_SORT TYPE SLIS_T_SORTINFO_ALV.
    DATA : wa_fieldcat TYPE slis_fieldcat_alv,
           wa_listheader TYPE slis_listheader,
           wa_alvevent TYPE slis_alv_event.
    DATA: WA_SORT TYPE SLIS_SORTINFO_ALV.
    DATA: ls_line TYPE slis_listheader.
    DATA : g_repid  LIKE sy-repid,                  " Program ID
           g_layout TYPE slis_layout_alv.           " Layout Workarea
    DEFINE m_fieldcat.
      wa_fieldcat-col_pos       = &1.               " Fieldcat column postion
      wa_fieldcat-fieldname     = &2.               " Field name
      wa_fieldcat-DO_SUM        = &3.
      wa_fieldcat-seltext_m     = &4.               " Column Text
      wa_fieldcat-outputlen    = &5.
      append wa_fieldcat to it_fieldcat.
      clear wa_fieldcat.
    END-OF-DEFINITION.
    DATA: wa_lfa1 TYPE ty_lfa1,
          wa_bkpf TYPE ty_bkpf,
          wa_bkpf1 type ty_bkpf,
          wa_bsegtemp type ty_bsegtemp,
          wa_bsegnew type ty_bsegnew,
          wa_bsegnew1 type ty_bsegnew,
          wa_J_1IMOVEND type ty_J_1IMOVEND,
          wa_t005u type ty_t005u,
          wa_bseg TYPE ty_bseg,
          wa_out    TYPE ty_out.
    DATA: gt_out TYPE STANDARD TABLE OF ty_out,
          gt_out1 TYPE STANDARD TABLE OF ty_out,
          gt_lfa1 TYPE STANDARD TABLE OF ty_lfa1,
          gt_bsegtemp type standard table of ty_bsegtemp with header line,
          gt_bsegnew type standard table of ty_bsegnew with header line,
          gt_bsegnew1 type standard table of ty_bsegnew with header line,
          gt_J_1IMOVEND type standard table of ty_J_1IMOVEND,
          gt_bkpf1 TYPE STANDARD TABLE OF ty_bkpf WITH HEADER LINE,
          gt_t005u type standard table of ty_t005u,
          gt_bseg TYPE STANDARD TABLE OF ty_bseg WITH HEADER LINE,
          gt_bkpf TYPE STANDARD TABLE OF ty_bkpf WITH HEADER LINE.
    selection-screen begin of block b1 with frame title text-001.
    select-options: s_budat for bkpf-budat obligatory,
                    s_ktokk for lfa1-ktokk obligatory.
                   s_wrbtr for bseg-wrbtr.
    parameters: p_bukrs type bkpf-bukrs obligatory default '1000'.
               p_gjahr type bkpf-gjahr obligatory.
               p_lifnr type bseg-lifnr obligatory default '300040',
               p_ktokk type lfa1-ktokk obligatory default 'Z200'.
    selection-screen end   of block b1.
    START-OF-SELECTION.
      PERFORM sub_fetch_data.
      PERFORM sub_process_data.
    END-OF-SELECTION.
      PERFORM sub_build_fieldcat.
      PERFORM sub_build_layout.
      PERFORM eventtab_build USING gt_events[].
      PERFORM comment_build USING it_listheader[].
      PERFORM sub_disp_data.
    *&      Form  SUB_BUILD_FIELDCAT
          text
    -->  p1        text
    <--  p2        text
    FORM sub_build_fieldcat .
    sort gt_out by name1.
    *DEFINE M_SORT.
       ADD 1 TO WA_SORT-SPOS.
       WA_SORT-FIELDNAME = &1.
       WA_SORT-UP        = 'X'.
       WA_SORT-SUBTOT    = &2.
       APPEND WA_SORT TO I_SORT.
    END-OF-DEFINITION.
    *m_sort 'NAME1' 'X'.
    *M_SORT 'ADDR' 'X'.
      m_fieldcat 1  'LIFNR' ' '  text-026 10.
      m_fieldcat 2  'NAME1' ' '  text-006 35.
      m_fieldcat 3  'ADDR' ' ' text-007 162.
      m_fieldcat 4  'J_1IPANNO' ''  text-008 40.
      m_fieldcat 5  'J_1ICSTNO'  '' text-009 40.
      m_fieldcat 6  'J_1ISERN'  '' text-010 40.
      m_fieldcat 7  'OPBAL'  '' text-011 18.
      m_fieldcat 8  'PURCH'    '' text-012 18.
      m_fieldcat 9  'PAYM' ''  text-013 18.
      m_fieldcat 10  'GRDEB'  '' text-014 18.
      m_fieldcat 11  'OTHDEB'  '' text-020 18.
      m_fieldcat 12  'OTHCRE'  '' text-021 18.
      m_fieldcat 13  'BAL'  '' text-023 18.
      m_fieldcat 14  'TDS'  '' text-022 18.
    ENDFORM.                    " SUB_BUILD_FIELDCAT
    *&      Form  SUB_BUILD_LAYOUT
          text
    -->  p1        text
    <--  p2        text
    FORM sub_build_layout .
      g_layout-zebra             = 'X'.
      g_layout-colwidth_optimize = 'X'.
    ENDFORM.                    " SUB_BUILD_LAYOUT
    *&      Form  EVENTTAB_BUILD
          text
         -->P_GT_EVENTS[]  text
    FORM eventtab_build  USING    gt_events TYPE slis_t_event.
      DATA: ls_event TYPE slis_alv_event.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
        EXPORTING
          i_list_type = 0
        IMPORTING
          et_events   = gt_events.
      READ TABLE gt_events WITH KEY name = slis_ev_top_of_page
                               INTO ls_event.
      IF sy-subrc = 0.
        MOVE 'TOP_OF_PAGE' TO ls_event-form.
        APPEND ls_event TO gt_events.
      ENDIF.
    ENDFORM.                    " EVENTTAB_BUILD
    *&      Form  COMMENT_BUILD
          text
         -->P_IT_LISTHEADER[]  text
    FORM comment_build  USING    p_it_listheader TYPE
                                            slis_t_listheader.
    data: v_text(30) type c,
          v_datelow(10) type c,
          v_datehigh(10) type c,
          v_month(2) type c,
          v_day(2) type c,
          v_year(4) type c.
    v_day  = s_budat-low+6(2).
    v_month = s_budat-low+4(2).
    v_year = s_budat-low+0(4).
    concatenate v_day '.' v_month '.' v_year into v_datelow.
    clear: v_day,v_month,v_year.
    v_day  = s_budat-high+6(2).
    v_month = s_budat-high+4(2).
    v_year = s_budat-high+0(4).
    concatenate v_day '.' v_month '.' v_year into v_datehigh.
    clear: v_day,v_month,v_year.
    concatenate 'From' v_datelow 'To' v_datehigh into v_text
                                        separated by space.
    clear: v_datelow, v_datehigh.
      ls_line-typ  = 'H'.
      ls_line-info = text-116.
      APPEND ls_line TO p_it_listheader.
    ls_line-typ  = 'S'.
      ls_line-key = text-090.
      ls_line-info = v_text.
      APPEND ls_line TO p_it_listheader.
    ENDFORM.                    " COMMENT_BUILD
    *&      Form  TOP_OF_PAGE
          text
    -->  p1        text
    <--  p2        text
    FORM top_of_page.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary = it_listheader.
    ENDFORM.                    " TOP_OF_PAGE
    *&      Form  SUB_DISP_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM sub_disp_data .
      g_repid = sy-repid.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = g_repid
          it_fieldcat        = it_fieldcat[]
          is_layout          = g_layout
          i_save             = 'U'
          it_events          = gt_events[]
        IT_SORT             = I_SORT[]
        TABLES
          t_outtab           = gt_out1[].
    ENDFORM.                    " SUB_DISP_DATA
    *&      Form  sub_fetch_data
          text
    -->  p1        text
    <--  p2        text
    form sub_fetch_data .
    select bukrs
           belnr
           gjahr
           blart
           budat
           from bkpf
           into table gt_bkpf
           where budat in s_budat
           and   bukrs = p_bukrs
          and   gjahr = p_gjahr
           and   blart in ('KR','KG','KZ','RE','DK','Z1','AB','SA','KA','DZ').
    select belnr
           gjahr
           bschl
           umskz
           shkzg
           wrbtr
           hkont
           lifnr
           from bseg
           into table gt_bseg
           for all entries in gt_bkpf
           where belnr = gt_bkpf-belnr
           and   gjahr = gt_bkpf-gjahr
          and gjahr = p_gjahr
           and   bschl in (21,25,29,31,50,39,38,19,35).
          and kunnr in gt_
          and lifnr = '0000300019'.
    select belnr
           gjahr
           bschl
           umskz
           shkzg
           wrbtr
           hkont
           kunnr
           from bseg
           appending table gt_bseg
           for all entries in gt_bkpf
           where belnr = gt_bkpf-belnr
           and   gjahr = gt_bkpf-gjahr
          and gjahr = p_gjahr
           and   bschl in (21,25,29,31,50,39,38,19).
    break manukapur.
    sort gt_bseg by  lifnr bschl.
    delete adjacent duplicates from gt_bseg comparing all fields.
    loop at gt_bseg into wa_bseg.
    if wa_bseg-lifnr is not initial.
    move: wa_bseg-lifnr to wa_bsegtemp-lifnr.
          append wa_bsegtemp to gt_bsegtemp.
          endif.
    endloop.
    delete adjacent duplicates from gt_bsegtemp comparing lifnr.
    select lifnr
            name1
            ort01
            ort02
            pfach
            pstlz
            regio
            stras
            ktokk
            telf1
            telf2
            from lfa1
            into table gt_lfa1
            for all entries in gt_bseg
            where lifnr = gt_bseg-lifnr
            and ktokk in s_ktokk.
           and lifnr = '0000300030'.
    select  bland
            bezei
            from t005u
            into table gt_t005u
            for all entries in gt_lfa1
            where bland = gt_lfa1-regio
            and land1 = 'IN'
            and spras = sy-langu.
    select lifnr
           J_1IPANNO
           J_1ICSTNO
           J_1ISERN
           from J_1IMOVEND
           into table gt_J_1IMOVEND
           for all entries in gt_bseg
           where lifnr = gt_bseg-lifnr.
    *select bukrs
          belnr
          blart
          budat
          from bkpf
          into table gt_bkpf1
          where budat < s_budat-low.
          and zfdbt < s_budat-low.
    select
           wrbtr
           lifnr
           from bseg
           into table gt_bsegnew
           for all entries in gt_bkpf
           where belnr = gt_bkpf-belnr
           and xopvw = 'X' .
          and zfbdt < s_budat-low.
    select bukrs
           lifnr
           augdt
           augbl
           belnr
           budat
           blart
           shkzg
           wrbtr
           from bsik
           into table it_bsik
           for all entries in gt_bseg
           where lifnr = gt_bseg-lifnr
          and   lifnr = '0000300000'
           and   bukrs = '1000'
           and   budat <= s_budat-low.
    select bukrs
           lifnr
           augdt
           augbl
           belnr
           budat
           blart
           shkzg
           wrbtr
           from bsak
           appending table it_bsik
           for all entries in gt_bseg
           where bukrs = '1000'
           and   lifnr = gt_bseg-lifnr
          and   lifnr = '0000300000'
           and   budat <= s_budat-low
           and   augdt > s_budat-low.
    select bukrs
           kunnr
           augdt
           augbl
           belnr
           budat
           blart
           shkzg
           wrbtr
           from bsid
           into table it_bsid
           for all entries in gt_bseg
           where bukrs = '1000'
           and   kunnr = gt_bseg-lifnr
          and   kunnr = '0000300000'
           and   budat <= s_budat-low.
    select bukrs
           kunnr
           augdt
           augbl
           belnr
           budat
           blart
           shkzg
           wrbtr
           from bsad
           appending table it_bsid
           for all entries in gt_bseg
           where bukrs = '1000'
           and   kunnr = gt_bseg-lifnr
          and   kunnr = '0000300000'
           and   budat <= s_budat-low
           and   augdt > s_budat-low.
    if it_bsid[] is not initial.
    append lines of it_bsid to it_bsik.
    endif.
    *delete gt_bsegnew where lifnr  <> '0000300000'.
    *break manukapur.
    *sort gt_bsegnew by lifnr.
    *loop at gt_bsegnew into wa_bsegnew.
    *collect wa_bsegnew into gt_bsegnew1.
    *endloop.
    loop at it_bsik .
    it_out2-lifnr = it_bsik-lifnr.
    *it_out1-budat = it_bsik-budat.
    *it_out1-blart = it_bsik-blart.
    if it_bsik-SHKZG = 'H'.
    it_out2-wrbtr = it_bsik-wrbtr.
    else .
    it_out2-wrbtr = it_bsik-wrbtr * -1.
    endif.
    append it_out2.
    clear: it_out2, it_bsik.
    *endif.
    *clear it1.
    endloop.
    sort it_out2 by lifnr.
    loop at it_out2.
    it_out3-lifnr = it_out2-lifnr.
    it_out3-wrbtr = it_out2-wrbtr.
    collect it_out3.
    clear: it_out3, it_out2.
    endloop.
    endform.
    *&      Form  sub_process_data
          text
    -->  p1        text
    <--  p2        text
    form sub_process_data .
    *sort gt_bsegtemp by  lifnr .
    sort gt_bseg by lifnr bschl.
    sort gt_bsegnew by lifnr.
    sort it_out3 by lifnr.
    *loop at gt_bsegnew into wa_bsegnew.
    *at end of lifnr.
    *sum.
    *endat.
    *endloop.
    sort gt_bkpf by blart.
    loop at gt_bseg into wa_bseg.
    if wa_bseg-lifnr is not initial.
    read table gt_lfa1 into wa_lfa1 with key lifnr = wa_bseg-lifnr.
    move: wa_lfa1-name1 to wa_out-name1,
         wa_lfa1-lifnr to wa_out-lifnr.
    read table gt_t005u into wa_t005u with key bland = wa_lfa1-regio.
    concatenate wa_lfa1-stras ',' wa_lfa1-ort01 ','
                wa_lfa1-ort02 ',' wa_t005u-bezei ','
                wa_lfa1-pfach ','
                wa_lfa1-pstlz ',' 'Ph:'
                wa_lfa1-telf1 ','
                wa_lfa1-telf2
                into wa_out-addr separated by space.
    read table gt_J_1IMOVEND into wa_J_1IMOVEND with key lifnr = wa_bseg-lifnr.
    move: wa_J_1IMOVEND-J_1IPANNO to wa_out-J_1IPANNO,
          wa_J_1IMOVEND-J_1ICSTNO to wa_out-J_1ICSTNO,
          wa_J_1IMOVEND-J_1ISERN  to wa_out-J_1ISERN.
          read table gt_bkpf into wa_bkpf with key belnr = wa_bseg-belnr.
    if wa_bkpf-blart = 'RE' and wa_bseg-bschl = 31 or
    wa_bkpf-blart = 'KR' and wa_bseg-bschl = 31.
    if wa_bseg-shkzg = 'H'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-purch = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-purch = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'KR' and wa_bseg-bschl = 50.
    *wa_out-tds = wa_out-tds + wa_bseg-wrbtr.
    if wa_bseg-shkzg = 'H'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-tds = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-tds = wa_bseg-wrbtr * -1.
    endif.
    endif.
    *wa_out-tds = wa_bseg-wrbtr.
    endif.
    if wa_bkpf-blart = 'KG' and wa_bseg-bschl = 21.
    *wa_out-grdeb =  wa_out-grdeb + wa_bseg-wrbtr.
    if wa_bseg-shkzg = 'H'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-grdeb = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-grdeb = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'RE' and wa_bseg-bschl = 21.
    *wa_out-grdeb =  wa_out-grdeb + wa_bseg-wrbtr.
    if wa_bseg-shkzg = 'H'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-grdeb = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-grdeb = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 25
    *or wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 29
    **and wa_bseg-umskz = 'A'
    or wa_bkpf-blart = 'SA' and wa_bseg-bschl = 25.
    if wa_bseg-shkzg = 'H'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-paym = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    *wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    wa_out-paym = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'DK' and wa_bseg-bschl = 31.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 31.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'SA' and wa_bseg-bschl = 31.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 38.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'DZ' and wa_bseg-bschl = 19
    and wa_bseg-umskz = 'A'.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'KA' and wa_bseg-bschl = 39
    and wa_bseg-umskz = 'G' or
           wa_bseg-umskz = 'H' or
           wa_bseg-umskz = 'J' or
           wa_bseg-umskz = 'L' OR
           wa_bseg-umskz = 'A'.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'KA' and wa_bseg-bschl = 35.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if ( wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 29 )
       and wa_bseg-umskz = 'A' or
           wa_bseg-umskz = 'B' or
           wa_bseg-umskz = 'I' or
           wa_bseg-umskz = 'M' or
           wa_bseg-umskz = 'O' or
           wa_bseg-umskz = 'V'.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 27.
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    if wa_bkpf-blart = 'Z1' and wa_bseg-bschl = 21 .
    if wa_bseg-shkzg = 'H'.
    wa_out-othcre = wa_bseg-wrbtr.
    else.
    if wa_bseg-shkzg = 'S'.
    wa_out-othcre = wa_bseg-wrbtr * -1.
    endif.
    endif.
    endif.
    **if wa_bseg-shkzg = 'H'.
    ***wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    **wa_out-othdeb = wa_bseg-wrbtr.
    **else.
    **if wa_bseg-shkzg = 'S'.
    ***wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
    **wa_out-othdeb = wa_bseg-wrbtr * -1.
    **endif.
    **endif.
    **endif.
    ***if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 27.
          wa_out-othdeb =  wa_bseg-wrbtr.
    ***endif.
    ***if wa_bkpf-blart = 'Z1' and wa_bseg-bschl = 21.
          wa_out-othdeb =  wa_bseg-wrbtr.
    ***endif.
    read table it_out3 with key lifnr = wa_bseg-lifnr binary search.
    on change of wa_bseg-lifnr.
    *move: wa_lfa1-name1 to wa_out-name1,
        wa_lfa1-lifnr to wa_out-lifnr.
    wa_out-opbal = it_out3-wrbtr.
    endon.
    *if wa_out-opbal is not initial.
    *wa_out-bal = wa_out-opbal + wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
    **else.
    *wa_out-bal = wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
    *endif.
    wa_out-bal = wa_out-opbal + wa_out-purch + wa_out-paym + wa_out-grdeb + wa_out-othdeb + wa_out-othcre.
    at end of lifnr.
    *wa_out-bal = wa_out-opbal + wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
    append wa_out to gt_out.
    *collect wa_out into gt_out.
    clear wa_out.
    clear it_out3.
    clear wa_bsegnew1.
    endat.
    endif.
    clear: wa_bseg, wa_bkpf, wa_J_1IMOVEND.
    endloop.
    loop at gt_out into wa_out.
    collect wa_out into gt_out1.
    endloop.
    endform.                    " sub_process_data
    Regards,
    Santosh Kumar M.

  • How to create one primary key for each vendor

    Hi all
    i am doing IDOC to jdbc scenario
    i am triggering idoc from R/3 and the data is going into DB table vendor through XI.
    structures are as follows:
    sender side: ZVendorIdoc (this is a customized IDOC , if i triger IDOC for multiple vendors then it triggers only 1 idoc with multiple segment )
    Receiver side:
    DT_testVendor
        Table
            tblVendor
                action UPDATE_INSERT
                access                     1:unbounded
                    cVendorName         1
                    cVendorCode        1
                    fromdate                1
                    todate                    1
                 Key1
                    cVendorName         1
    if i trigger idoc for multiple vendors ,for example vendor 2005,2006 and 2010 . then i can see that the only key comes from the very first field (2005) and the whole record for vendor 2005,2006 and 2010  goes into the table with this(2005) as a primary key
    now again if i send data for these three vendor 2005, 2006 , 2010, in which record for the vendor 2005 is same and for 2006 and 2010 are different than it takes 2005 as a primary key and it does not update the data in the table.
    my requirement is like this:   for each vendor there should be one unique key assigned.
                                              for above said example there should come three keys one for each vendor .
    could you please help me how to do this???????????

    Hi,
      In Mapping Make the statement is 0-unbounded.For each vendor create a statement.This will solve your problem.
    Regards,
    Prakasu.M

  • Shipment freight cost not posted for 4th vendor after GR

    Hello,
    I have tested and found that isystem limits the number of vendors in Shipment to 3 only.
    It sort all the vendors in the shipment and create the entries for 1st three vendors (after sorting smallest to largest vendor number) and after GR posting it creates the entires in accouting doc for 3 vendors only.
    I have 5 stages in the shipment and 5 items in shipment cost doc. If number of vendors are upto 3 it works fine if there are 4 or more vendors are added then it doesnot create the entries for those vendors.
    Please suggest.
    regards,
    JPS

    Hello,
    Any idea.

  • Multiple APP run's for  same vendor

    Dear Friends,
    I would like to know whether it is possible to do multiple payment proposals for a vendor on same dates.
    here is the scenario:
    Each business area would like to creat and edit payment proposals for the same dates, for ex: Run date is 1.1.08, next payment date will be 02.01.08 and schedule the actul payment run on say 03.01.08.
    The actual payment runs will be processed by different paying coc.ode on 03.1.08
    so for a given vendor say we have 2 open items which are due for each business area. I tried giving Business area in free selections .
    when I try to create a secong payment proposal system gives me the message saying no payment proposal found for the co.code Message nO.FZ349
    Yes it does makes sense to this meesage in the sense system wants to check that no invoice is paid twice by mistake.
    But my question is since I am restricting open items by Busines area in the selection parameters itself shouldnt that be considered by system.
    Hope I am clear.
    Please let me know your inputs on the same.
    Points assured for useful replies.
    Thanks,
    Vamsi

    Hi Chandra,
    Thanks for your inputs.
    When you say that same vendor can be paid more than 1 once in a given day by APP, I belive you meant that once paymnet run has been done we can create another APP process for the same vendor.
    Yes I dont see any issues there.
    I also have no doubt that we can create multiple payment runs for a given vendor for 2 different co.codes on the same day.
    But the issue I have is a case of centralised payment for all regions  which are represented by Business areas.
    Each region will do business with the same pan india vendor and would like to create thier payment proposals. The payment runs for these proposals will be done by the head office.
    while trying to the second payment proposal, thi sis the message:
    "Vendor 54 222 is contained in proposal 24.01.2008 SB1; no editing"
    Hope I am clear.
    Thanks,
    Vamsi

  • Function module for getting Vendor Address details

    Hi,
    Im new to this group,and new to ABAP
    plz hep me out by solving ABAP Query...
    i want to generate a report for getting Vendor Details
    like Vendor address,Ph num and Email
    input fields are Company code,country key and Account Group.
    im Using Smart Forms for this..
    but im not getting the Exact Function module to get All Required Details..
    regards
    Smitha

    thanks for ur quick reply...
    SELECT SINGLE LIFNR
      FROM LFB1
      INTO V_LIFNR
      WHERE BUKRS EQ V_BUKRS.
      CALL FUNCTION 'VENDOR_READ'
        EXPORTING
          i_bukrs         = V_BUKRS
          i_lifnr         = V_LIFNR
        EXCEPTIONS
         NOT_FOUND       = 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.
    this is the code i have written...
    but my problem is there no table in the Function module....
    for Example...
    CALL FUNCTION 'QPAX_PLMKB_READ_FROM_PLKO'
        EXPORTING
          i_plnty            = 'Q'
          i_plnnr            = V_PLNNR
          I_PLNAL            = V_PLNAL
          i_sttag            = V_DATUV
       TABLES
        T_PLMKB_TAB        = IT_TAB
    i want the function modules with tables and proper input...

  • Unable to process downpayment request (F-47) for the vendor with the PO

    Hi All,
    We are not able to process the advance payment request for the vendor 450004398 with the PO 3000086605 due to below mentioned error
    " You cannot use this transaction type to post this asset.u201D After getting error we double click that error we got these full information.
    The traanction type entered type entered belongs to transaction type group 15, According to the specifications for this transactipn type group,posting with trasnction types belonging to this group are only allowed in specifi asset classes ( for asset classes for asset under construction)
    The asset to which you are posting belongs to class group
    Above error we are facing, we checked "OAYB" also that asset class in maintained in that transaction code.
    Awaiting for your reply
    Thanks
    Ram
    09769004602

    Hi Ram,
    Please check AO90 and OAYB
    In AO90 you should assign one Asset GL Account.
    for this: go to AO90 select you chart of accounts and double click on acocunt Determination select your asset determination against which asset you are paying down payment and double click on Balance sheet accounts there you need to assign under acquisition account assginment  * Acquisition:Down Payment* and Down Payment clearing Account. This is  only  for AUC.
    In OAYB select 15 Down payment and double click on specification of asset class there you need assign your asset class.
    Hope this will help you.
    Regards,
    Schilukuri

  • Report for inactive vendors from past 2 years

    Hi,
    We have a request to create a report for the vendors who are not active for last 2 years. Can anyone please advise me the points I should keep in mind to consider a particular vendor inactive. eg. if a vendor has 0 balance in table LFC1 for last 2 years, will be considered as inactive but, that vendor could have some PO's activity on it in these 2 years, which are not appearing on FI side.
    Please also tell me if there is a table to find open and close POs for vendors for last 2 years.
    If anyone please advise, the points to keep in mind and important tables to refer for create this report.
    Quick response will be appreciated.
    Thanks & Regards

    Hi,
    Thanks for your prompt reply, Can you please tell me where is the parameter SALDO0 in report RFKSLD00.
    Quick response will be appreciated.
    Thanks & Regards

  • Balance Confirmation Report for multiple vendors

    Hi all,
    I have developed report in FI which gives details about opening balance,fiscal year, document number, posting date and amount in the output.In selection screen I am passing single values of fiscal year(GJAHR), vendor(LIFNR) and company code(BUKLRS). This report is working fine for single vendor but now I need to change it for multiple vendors. I tried but not getting desired result in the output.
    Following is code for single vendor in selection screen.
    SORT t_bsikbsak BY bukrs belnr gjahr buzei.
      LOOP AT t_bsikbsak.
        t_pre_bal-netpr = t_bsikbsak-dmbtr.
        t_pre_bal-sgtxt = 'Opening Balance'.
        IF t_bsikbsak-shkzg EQ 'H'.
          t_pre_bal-netpr = t_pre_bal-netpr * -1.
        ENDIF.
        COLLECT t_pre_bal.
      ENDLOOP.
      LOOP AT t_pre_bal.
        itab-netpr = t_pre_bal-netpr.
        itab-sgtxt = t_pre_bal-sgtxt.
        APPEND itab.
      ENDLOOP.
    SORT t_bseg BY bukrs belnr gjahr buzei.
      CLEAR itab.
      LOOP AT t_bseg.
        ON CHANGE OF t_bseg-bukrs OR t_bseg-belnr OR t_bseg-gjahr.
          READ TABLE t_bkpf WITH KEY bukrs = t_bseg-bukrs
                                   belnr = t_bseg-belnr
                                   gjahr = t_bseg-gjahr.
          IF sy-subrc IS INITIAL.
            itab-budat = t_bkpf-budat.
            itab-belnr = t_bkpf-belnr.
            itab-gjahr = t_bkpf-gjahr.
          ENDIF.
        ENDON.
        IF t_bseg-koart = 'K' AND t_bseg-lifnr = s_lifnr.
          itab-sgtxt = t_bseg-sgtxt.
         READ TABLE t_bsak WITH KEY bukrs = t_bseg-bukrs
                                    belnr = t_bseg-belnr
                                    gjahr = t_bseg-gjahr.
          IF t_bseg-shkzg EQ 'H'.
            t_bseg-dmbtr = t_bseg-dmbtr * -1.
          ENDIF.
          itab-netpr = itab-netpr + t_bseg-dmbtr.
        ELSEIF t_bseg-hkont = '0044100040'.  " G/L for INTEREST EXPENSES
          itab-inamt = t_bseg-dmbtr.
        ELSEIF t_bseg-hkont = '0012300060'.  " G/L for TDS ON INTEREST
          itab-tdamt = t_bseg-dmbtr.
        ENDIF.
        AT END OF bukrs.
          append_flag = 'X'.
        ENDAT.
        AT END OF belnr.
          append_flag = 'X'.
        ENDAT.
        AT END OF gjahr.
          append_flag = 'X'.
        ENDAT.
        IF append_flag = 'X'.
          APPEND itab.
          CLEAR itab.
          CLEAR : append_flag.
        ENDIF.
      ENDLOOP.
    Closing Balance
      LOOP AT itab.
        t_temp-netpr = itab-netpr.
        t_temp-sgtxt = 'Closing Balance'.
        COLLECT t_temp.
      ENDLOOP.
      CLEAR itab.
      LOOP AT t_temp.
        itab-netpr = t_temp-netpr.
        itab-sgtxt = 'Closing Balance'.
        APPEND itab.
      ENDLOOP.
    Kindly provide some input how to do it for multiple vendors in same code otherwise provide some suggestions for new code.
    Thanks in Advance.waiting for response.
    Thanks & Regards,
    Harshada Patil

    Hi,
    Thanks for quick response.Following is the structure of internal tables which I am using in this program.
    TYPES : BEGIN OF ty_bsikbsak ,
            bukrs TYPE bsik-bukrs,
            lifnr TYPE bsik-lifnr,
            umsks TYPE bsik-umsks,
            umskz TYPE bsik-umskz,
            augdt TYPE bsik-augdt,
            augbl TYPE bsik-augbl,
            gjahr TYPE bsik-gjahr,
            belnr TYPE bsik-belnr,
            buzei TYPE bsik-buzei,
            zuonr TYPE bsik-zuonr,
            shkzg TYPE bsik-shkzg,
            dmbtr TYPE bsik-dmbtr,
            END OF ty_bsikbsak.
    TYPES : BEGIN OF ty_bkpf ,
            bukrs TYPE bkpf-bukrs,
            belnr TYPE bkpf-belnr,
            gjahr TYPE bkpf-gjahr,
            bldat TYPE bkpf-bldat,
            budat TYPE bkpf-budat,
            stblg TYPE bkpf-stblg,
            stjah TYPE bkpf-stjah,
            END OF ty_bkpf.
    TYPES : BEGIN OF ty_bseg ,
            bukrs TYPE bseg-bukrs,
            belnr TYPE bseg-belnr,
            gjahr TYPE bseg-gjahr,
            buzei TYPE bseg-buzei,
            koart TYPE bseg-koart,
            shkzg TYPE bseg-shkzg,
            dmbtr TYPE bseg-dmbtr,
            sgtxt TYPE bseg-sgtxt,
            hkont TYPE bseg-hkont,
            lifnr TYPE bseg-lifnr,
            END OF ty_bseg.
    DATA : t_bsik     TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
    DATA : t_bsak     TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
    DATA : t_bsikbsak TYPE TABLE OF ty_bsikbsak WITH HEADER LINE.
    DATA : t_bkpf     TYPE TABLE OF ty_bkpf     WITH HEADER LINE.
    DATA : t_bkpf2    TYPE TABLE OF ty_bkpf     WITH HEADER LINE.
    DATA : wa_bkpf    TYPE ty_bkpf     .
    DATA : t_bseg     TYPE TABLE OF ty_bseg     WITH HEADER LINE.
    DATA: BEGIN OF t_pre_bal OCCURS 0,
          netpr TYPE bseg-dmbtr,
          sgtxt TYPE bseg-sgtxt,
          lifnr TYPE bseg-lifnr,
          END OF t_pre_bal.
    DATA: t_pre_bal1 LIKE t_pre_bal.
    DATA: BEGIN OF t_temp OCCURS 0,
          netpr TYPE bseg-dmbtr,
          sgtxt TYPE bseg-sgtxt,
          lifnr TYPE bseg-lifnr,
          END OF t_temp.
    DATA: BEGIN OF itab OCCURS 0,
          gjahr LIKE bsik-gjahr,
          belnr LIKE bsik-belnr,
          budat LIKE bkpf-budat,
          sgtxt LIKE bseg-sgtxt,
          lifnr LIKE lfa1-lifnr,
          netpr LIKE bseg-dmbtr,  " Net Amount
          inamt LIKE bseg-dmbtr,  " Interest Amount
          tdamt LIKE bseg-dmbtr,  " TDS Amount
          END   OF itab.
    RANGES: r_budat FOR bkpf-budat.
    I have Included vendor(LIFNR) in all these structures.Now I am using three internal tables to hold opening balance, Closing balance and line item accounting documents from bseg table respectively.here, I need to collect all these three internal tables into one internal table according to vendor(LIFNR)  with it's opening balance, accounting documents and closing balance. can anyone guide me through this so that I can collect all these three internal tables into single one.
    Thanks & Regards,
    Harshada Patil
    Edited by: Harshada.up on Feb 15, 2011 9:33 AM

  • I Need Interactive Report for displaying vendor information. Based on the s

    Interactive Report for displaying vendor information. Based on the selection made by the corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.

    hi
    Hi
    Use the Table LFA1 and LFB1 in the basic list
    and LFBK table details in the secondary list
    see the sample code related to customer Sales orders
    modify it with the Vendor tables
    REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
    HEADING.
    *TABLES DECLARATION
    TABLES : KNA1, VBAK, VBAP.
    *SELECT OPTIONS
    SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
    *INITIALIZATION
    INITIALIZATION.
    CUST_NO-LOW = '01'.
    CUST_NO-HIGH = '5000'.
    CUST_NO-SIGN = 'I'.
    CUST_NO-OPTION = 'BT'.
    APPEND CUST_NO.
    *SELECTION SCREEN VALIDATION
    AT SELECTION-SCREEN ON CUST_NO.
    LOOP AT SCREEN.
    IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
    MESSAGE E001(ZTJ1).
    ENDIF.
    ENDLOOP.
    *BASIC LIST SELECTION
    START-OF-SELECTION.
    SELECT KUNNR NAME1 ORT01 LAND1 INTO
    (KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
    FROM KNA1
    WHERE KUNNR IN CUST_NO.
    WRITE:/1 SY-VLINE,
    KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
    16 SY-VLINE,
    KNA1-NAME1 UNDER 'NAME',
    61 SY-VLINE,
    KNA1-ORT01 UNDER 'CITY',
    86 SY-VLINE,
    KNA1-LAND1 UNDER 'COUNTRY',
    103 SY-VLINE.
    HIDE: KNA1-KUNNR.
    ENDSELECT.
    ULINE.
    *SECONDARY LIST ACCESS
    AT user-command.
    IF SY-UCOMM = 'IONE'.
    PERFORM SALES_ORD.
    ENDIF.
    IF SY-UCOMM = 'ITWO'.
    PERFORM ITEM_DET.
    ENDIF.
    *TOP OF PAGE
    TOP-OF-PAGE.
    FORMAT COLOR 1.
    WRITE : 'CUSTOMER DETAILS'.
    FORMAT COLOR 1 OFF.
    ULINE.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'CUSTOMER NO.',
    16 SY-VLINE,
    18 'NAME',
    61 SY-VLINE,
    63 'CITY',
    86 SY-VLINE,
    88 'COUNTRY',
    103 SY-VLINE.
    ULINE.
    FORMAT COLOR 3 OFF.
    *TOP OF PAGE FOR SECONDARY LISTS
    TOP-OF-PAGE DURING LINE-SELECTION.
    *TOP OF PAGE FOR 1ST SECONDARY LIST
    IF SY-UCOMM = 'IONE'.
    ULINE.
    FORMAT COLOR 1.
    WRITE : 'SALES ORDER DETAILS'.
    ULINE.
    FORMAT COLOR 1 OFF.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'CUSTOMER NO.',
    16 SY-VLINE,
    18 'SALES ORDER NO.',
    40 SY-VLINE,
    42 'DATE',
    60 SY-VLINE,
    62 'CREATOR',
    85 SY-VLINE,
    87 'DOC DATE',
    103 SY-VLINE.
    ULINE.
    ENDIF.
    FORMAT COLOR 3 OFF.
    *TOP OF PAGE FOR 2ND SECONDARY LIST
    IF SY-UCOMM = 'ITWO'.
    ULINE.
    FORMAT COLOR 1.
    WRITE : 'ITEM DETAILS'.
    ULINE.
    FORMAT COLOR 1 OFF.
    FORMAT COLOR 3.
    WRITE : 1 SY-VLINE,
    3 'SALES ORDER NO.',
    40 SY-VLINE,
    42 'SALES ITEM NO.',
    60 SY-VLINE,
    62 'ORDER QUANTITY',
    103 SY-VLINE.
    ULINE.
    ENDIF.
    FORMAT COLOR 3 OFF.
    *END OF PAGE
    END-OF-PAGE.
    ULINE.
    WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
    SY-PAGNO.
    SKIP.
    *& Form SALES_ORD
    *& FIRST SECONDARY LIST FORM
    FORM SALES_ORD .
    SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
    (VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
    FROM VBAK
    WHERE KUNNR = KNA1-KUNNR.
    WRITE:/1 SY-VLINE,
    VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
    16 SY-VLINE,
    VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
    40 SY-VLINE,
    VBAK-ERDAT UNDER 'DATE',
    60 SY-VLINE,
    VBAK-ERNAM UNDER 'CREATOR',
    85 SY-VLINE,
    VBAK-AUDAT UNDER 'DOC DATE',
    103 SY-VLINE.
    HIDE : VBAK-VBELN.
    ENDSELECT.
    ULINE.
    ENDFORM. " SALES_ORD
    *& Form ITEM_DET
    *& SECOND SECONDARY LIST FORM
    FORM ITEM_DET .
    SELECT VBELN POSNR KWMENG INTO
    (VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
    FROM VBAP
    WHERE VBELN = VBAK-VBELN.
    WRITE : /1 SY-VLINE,
    VBAP-VBELN UNDER 'SALES ORDER NO.',
    40 SY-VLINE,
    VBAP-POSNR UNDER 'SALES ITEM NO.',
    60 SY-VLINE,
    VBAP-KWMENG UNDER 'ORDER QUANTITY',
    103 SY-VLINE.
    ENDSELECT.
    ULINE.
    ENDFORM. " ITEM_DET
    REPORT demo_list_at_pf.
    START-OF-SELECTION.
    WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
    AT pf5.
    PERFORM out.
    AT pf6.
    PERFORM out.
    AT pf7.
    PERFORM out.
    AT pf8.
    PERFORM out.
    FORM out.
    WRITE: 'Secondary List by PF-Key Selection',
    / 'SY-LSIND =', sy-lsind,
    / 'SY-UCOMM =', sy-ucomm.
    ENDFORM.
    After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
    Secondary List by PF-Key Selection
    SY-LSIND = 14
    SY-UCOMM = PF06
    Example for AT USER-COMMAND.
    REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
    START-OF-SELECTION.
    WRITE: 'Basic List',
    / 'SY-LSIND:', sy-lsind.
    TOP-OF-PAGE.
    WRITE 'Top-of-Page'.
    ULINE.
    TOP-OF-PAGE DURING LINE-SELECTION.
    CASE sy-pfkey.
    WHEN 'TEST'.
    WRITE 'Self-defined GUI for Function Codes'.
    ULINE.
    ENDCASE.
    AT LINE-SELECTION.
    SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
    PERFORM out.
    sy-lsind = sy-lsind - 1.
    AT USER-COMMAND.
    CASE sy-ucomm.
    WHEN 'FC1'.
    PERFORM out.
    WRITE / 'Button FUN 1 was pressed'.
    WHEN 'FC2'.
    PERFORM out.
    WRITE / 'Button FUN 2 was pressed'.
    WHEN 'FC3'.
    PERFORM out.
    WRITE / 'Button FUN 3 was pressed'.
    WHEN 'FC4'.
    PERFORM out.
    WRITE / 'Button FUN 4 was pressed'.
    WHEN 'FC5'.
    PERFORM out.
    WRITE / 'Button FUN 5 was pressed'.
    ENDCASE.
    sy-lsind = sy-lsind - 1.
    FORM out.
    WRITE: 'Secondary List',
    / 'SY-LSIND:', sy-lsind,
    / 'SY-PFKEY:', sy-pfkey.
    ENDFORM.
    <b>Vendor performance report</b>
    See this sample code
    *"Table declarations...................................................
    TABLES:
    EKKO, " Purchasing Document Header
    CDHDR, " Change document header
    SSCRFIELDS. " Fields on selection screens
    *"Selection screen elements............................................
    SELECT-OPTIONS:
    S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
    S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
    S_EKGRP FOR EKKO-EKGRP, " Purchasing group
    S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
    S_UDATE FOR CDHDR-UDATE. " Creation date of the change
    " document
    *" Data declarations...................................................
    Field String to hold Purchase Document Number *
    DATA:
    BEGIN OF FS_EBELN,
    EBELN(90) TYPE C, " Purchase Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
    " the Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EBELN,
    Field String to hold Purchase Document Header *
    BEGIN OF FS_EKKO,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    END OF FS_EKKO,
    Field String to hold Account Number and name of the Vendor *
    BEGIN OF FS_LFA1,
    LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
    NAME1 TYPE LFA1-NAME1, " Name1
    END OF FS_LFA1,
    Field String to hold Change date and the name of the user *
    BEGIN OF FS_CDHDR,
    OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
    OBJECTID TYPE CDHDR-OBJECTID, " Object value
    CHANGENR TYPE CDHDR-CHANGENR, " Document change number
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    END OF FS_CDHDR,
    Field String to hold Change document items *
    BEGIN OF FS_CDPOS,
    OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
    OBJECTID(10) TYPE C, " Object Value
    CHANGENR TYPE CDPOS-CHANGENR, " Document change number
    TABNAME TYPE CDPOS-TABNAME, " Table Name
    FNAME TYPE CDPOS-FNAME, " Field Name
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_CDPOS,
    Field String to hold Date Element Name *
    BEGIN OF FS_DATAELE,
    TABNAME TYPE DD03L-TABNAME, " Table Name
    FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
    ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
    END OF FS_DATAELE,
    Field String to hold Short Text of the Date Element *
    BEGIN OF FS_TEXT,
    ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    END OF FS_TEXT,
    Field String to hold data to be displayed on the ALV grid *
    BEGIN OF FS_OUTTAB,
    EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
    " Object
    LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    EKGRP TYPE EKKO-EKGRP, " Purchasing group
    BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
    WERKS TYPE LFA1-WERKS, " Plant
    NAME1 TYPE LFA1-NAME1, " Name1
    USERNAME TYPE CDHDR-USERNAME, " User name
    UDATE TYPE CDHDR-UDATE, " Creation date of the change
    " document
    DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
    " Repository Objects
    VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
    END OF FS_OUTTAB,
    Internal table to hold Purchase Document Number *
    T_EBELN LIKE STANDARD TABLE
    OF FS_EBELN,
    Internal table to hold Purchase Document Header *
    T_EKKO LIKE STANDARD TABLE
    OF FS_EKKO,
    Temp Internal table to hold Purchase Document Header *
    T_EKKO_TEMP LIKE STANDARD TABLE
    OF FS_EKKO,
    Internal table to hold Account number and Name of the Vendor *
    T_LFA1 LIKE STANDARD TABLE
    OF FS_LFA1,
    Internal Table to hold Change date and the name of the user *
    T_CDHDR LIKE STANDARD TABLE
    OF FS_CDHDR,
    Internal Table to hold Change document items *
    T_CDPOS LIKE STANDARD TABLE
    OF FS_CDPOS,
    Temp. Internal Table to hold Change document items *
    T_CDPOS_TEMP LIKE STANDARD TABLE
    OF FS_CDPOS,
    Internal Table to hold Data Element Name *
    T_DATAELE LIKE STANDARD TABLE
    OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name *
    T_DATAELE_TEMP LIKE STANDARD TABLE
    OF FS_DATAELE,
    Internal Table to hold Short Text of the Date Element *
    T_TEXT LIKE STANDARD TABLE
    OF FS_TEXT,
    Internal Table to hold data to be displayed on the ALV grid *
    T_OUTTAB LIKE STANDARD TABLE
    OF FS_OUTTAB.
    C L A S S D E F I N I T I O N *
    CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
    *" Data declarations...................................................
    Work variables *
    DATA:
    W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
    W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
    W_VALUE TYPE EKKO-EBELN, " Reflected Value
    W_SPACE VALUE ' ', " Space
    W_FLAG TYPE I, " Flag Variable
    W_VARIANT TYPE DISVARIANT, " Variant
    *--- ALV Grid
    W_GRID TYPE REF TO CL_GUI_ALV_GRID,
    *--- Event Handler
    W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
    *--- Field catalog table
    T_FIELDCAT TYPE LVC_T_FCAT.
    AT SELECTION-SCREEN EVENT *
    AT SELECTION-SCREEN ON S_EBELN.
    Subroutine to validate Purchase Document Number.
    PERFORM VALIDATE_PD_NUM.
    AT SELECTION-SCREEN ON S_LIFNR.
    Subroutine to validate Vendor Number.
    PERFORM VALIDATE_VEN_NUM.
    AT SELECTION-SCREEN ON S_EKGRP.
    Subroutine to validate Purchase Group.
    PERFORM VALIDATE_PUR_GRP.
    START-OF-SELECTION EVENT *
    START-OF-SELECTION.
    Subroutine to select all Purchase orders.
    PERFORM SELECT_PO.
    CHECK W_FLAG EQ 0.
    Subroutine to select Object values.
    PERFORM SELECT_OBJ_ID.
    CHECK W_FLAG EQ 0.
    Subroutine to select Changed values.
    PERFORM SELECT_CHANGED_VALUE.
    CHECK W_FLAG EQ 0.
    Subroutine to Select Purchase Orders.
    PERFORM SELECT_PUR_DOC.
    Subroutine to select Vendor Details.
    PERFORM SELECT_VENDOR.
    Subroutine to select Text for the Changed values.
    PERFORM DESCRIPTION.
    END-OF-SELECTION EVENT *
    END-OF-SELECTION.
    IF NOT T_EKKO IS INITIAL.
    Subroutine to populate the Output Table.
    PERFORM FILL_OUTTAB.
    Subroutine to build Field Catalog.
    PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
    CALL SCREEN 100.
    ENDIF. " IF NOT T_EKKO...
    CLASS LCL_EVENT_HANDLER DEFINITION
    Defining Class which handles events
    CLASS LCL_EVENT_HANDLER DEFINITION .
    PUBLIC SECTION .
    METHODS:
    HANDLE_HOTSPOT_CLICK
    FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
    IMPORTING E_ROW_ID E_COLUMN_ID.
    ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION
    Implementing the Class which can handle events
    CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
    *---Handle Double Click
    METHOD HANDLE_HOTSPOT_CLICK .
    Subroutine to get the HotSpot Cell information.
    PERFORM GET_CELL_INFO.
    SET PARAMETER ID 'BES' FIELD W_VALUE.
    CALL TRANSACTION 'ME23N'.
    ENDMETHOD. " HANDLE_HOTSPOT_CLICK
    ENDCLASS. " LCL_EVENT_HANDLER
    *& Module STATUS_0100 OUTPUT
    PBO Event
    MODULE STATUS_0100 OUTPUT.
    SET PF-STATUS 'OOPS'.
    SET TITLEBAR 'TIT'.
    Subroutine to fill the Variant Structure
    PERFORM FILL_VARIANT.
    IF W_GRID IS INITIAL.
    CREATE OBJECT W_GRID
    EXPORTING
    I_SHELLSTYLE = 0
    I_LIFETIME =
    I_PARENT = CL_GUI_CONTAINER=>SCREEN0
    I_APPL_EVENTS =
    I_PARENTDBG =
    I_APPLOGPARENT =
    I_GRAPHICSPARENT =
    I_NAME =
    I_FCAT_COMPLETE = SPACE
    EXCEPTIONS
    ERROR_CNTL_CREATE = 1
    ERROR_CNTL_INIT = 2
    ERROR_CNTL_LINK = 3
    ERROR_DP_CREATE = 4
    OTHERS = 5.
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0
    CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
    EXPORTING
    I_BUFFER_ACTIVE =
    I_BYPASSING_BUFFER =
    I_CONSISTENCY_CHECK =
    I_STRUCTURE_NAME =
    IS_VARIANT = W_VARIANT
    I_SAVE = 'A'
    I_DEFAULT = 'X'
    IS_LAYOUT =
    IS_PRINT =
    IT_SPECIAL_GROUPS =
    IT_TOOLBAR_EXCLUDING =
    IT_HYPERLINK =
    IT_ALV_GRAPHICS =
    IT_EXCEPT_QINFO =
    IR_SALV_ADAPTER =
    CHANGING
    IT_OUTTAB = T_OUTTAB
    IT_FIELDCATALOG = T_FIELDCAT
    IT_SORT =
    IT_FILTER =
    EXCEPTIONS
    INVALID_PARAMETER_COMBINATION = 1
    PROGRAM_ERROR = 2
    TOO_MANY_LINES = 3
    OTHERS = 4
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0.
    ENDIF. " IF W_GRID IS INITIAL
    CREATE OBJECT W_EVENT_CLICK.
    SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
    ENDMODULE. " STATUS_0100 OUTPUT
    *& Module USER_COMMAND_0100 INPUT
    PAI Event
    MODULE USER_COMMAND_0100 INPUT.
    CASE SY-UCOMM.
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
    LEAVE PROGRAM.
    WHEN 'CANCEL'.
    LEAVE TO SCREEN 0.
    ENDCASE.
    ENDMODULE. " USER_COMMAND_0100 INPUT
    *& Form PREPARE_FIELD_CATALOG
    Subroutine to build the Field catalog
    <--P_T_FIELDCAT Field Catalog Table
    FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
    DATA LS_FCAT TYPE LVC_S_FCAT.
    Purchasing group...
    LS_FCAT-FIELDNAME = 'EKGRP'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Number...
    LS_FCAT-FIELDNAME = 'EBELN'.
    LS_FCAT-REF_TABLE = 'EKKO' .
    LS_FCAT-EMPHASIZE = 'C411'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-HOTSPOT = 'X'.
    APPEND LS_FCAT TO PT_FIELDCAT .
    CLEAR LS_FCAT .
    Name of Person who Created the Object...
    LS_FCAT-FIELDNAME = 'ERNAM'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-OUTPUTLEN = '15' .
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Date...
    LS_FCAT-FIELDNAME = 'BEDAT'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Vendor's account number...
    LS_FCAT-FIELDNAME = 'LIFNR'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
    LS_FCAT-FIELDNAME = 'NAME1'.
    LS_FCAT-REF_TABLE = 'LFA1'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Vendor Name'(001).
    LS_FCAT-SELTEXT = 'Vendor Name'(001).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Creation date of the change document...
    LS_FCAT-FIELDNAME = 'UDATE'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Change Date'(002).
    LS_FCAT-SELTEXT = 'Change Date'(002).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    User name of the person responsible in change document...
    LS_FCAT-FIELDNAME = 'USERNAME'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Modified by'(003).
    LS_FCAT-SELTEXT = 'Modified by'(003).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
    LS_FCAT-FIELDNAME = 'DDTEXT'.
    LS_FCAT-REF_TABLE = 'DD04T'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '15'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Old contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_OLD'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    New contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_NEW'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    ENDFORM. " PREPARE_FIELD_CATALOG
    *& Form SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
    SELECT EBELN " Purchasing Document Number
    ERNAM " Name of Person who Created
    " the Object
    LIFNR " Vendor's account number
    EKGRP " Purchasing group
    BEDAT " Purchasing Document Date
    FROM EKKO
    PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
    WHERE EBELN IN S_EBELN
    AND BEDAT IN S_BEDAT.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S401(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDFORM. " SELECT_PO
    *& Form SELECT_OBJ_ID
    Subroutine to select Object ID
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
    SELECT OBJECTCLAS " Object Class
    OBJECTID " Object value
    CHANGENR " Document change number
    USERNAME " User name
    UDATE " Creation date
    FROM CDHDR
    INTO TABLE T_CDHDR
    FOR ALL ENTRIES IN T_EBELN
    WHERE OBJECTID EQ T_EBELN-EBELN
    AND UDATE IN S_UDATE
    AND TCODE IN ('ME21N','ME22N','ME23N').
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Header Not Found'(031).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EBELN IS INITIAL
    ENDFORM. " SELECT_OBJ_ID
    *& Form SELECT_CHANGED_VALUE
    Subroutine to select Changed Values
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
    SELECT OBJECTCLAS " Object class
    OBJECTID " Object value
    CHANGENR " Document change number
    TABNAME " Table Name
    FNAME " Field Name
    VALUE_NEW " New contents of changed field
    VALUE_OLD " Old contents of changed field
    FROM CDPOS
    PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
    FOR ALL ENTRIES IN T_CDHDR
    WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
    AND OBJECTID EQ T_CDHDR-OBJECTID
    AND CHANGENR EQ T_CDHDR-CHANGENR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Item Not Found'(032).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_CDHDR IS INITIAL
    T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM. " SELECT_CHANGED_VALUE
    *& Form SELECT_PUR_DOC
    Subroutine to select Purchase Order Details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_EBELN BY EBELN.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
    FS_CDPOS-OBJECTID BINARY SEARCH.
    IF SY-SUBRC NE 0.
    DELETE TABLE T_EBELN FROM FS_EBELN.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDLOOP. " LOOP AT T_CDPOS...
    LOOP AT T_EBELN INTO FS_EBELN.
    MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
    MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
    MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
    MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
    MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
    APPEND FS_EKKO TO T_EKKO.
    ENDLOOP. " LOOP AT T_EBELN...
    T_EKKO_TEMP[] = T_EKKO[].
    ENDIF. " IF NOT T_CDPOS IS INITIAL
    ENDFORM. " SELECT_PUR_DOC
    *& Form SELECT_VENDOR
    Subroutine to select Vendor details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
    IF NOT T_EKKO IS INITIAL.
    SORT T_EKKO_TEMP BY LIFNR.
    DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
    SELECT LIFNR " Account Number of Vendor or
    " Creditor
    NAME1 " Name 1
    FROM LFA1
    INTO TABLE T_LFA1
    FOR ALL ENTRIES IN T_EKKO_TEMP
    WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
    IF SY-SUBRC NE 0.
    MESSAGE S002(M8) WITH 'Master Details'(033).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EKKO IS INITIAL
    ENDFORM. " SELECT_VENDOR
    *& Form DESCRIPTION
    Subroutine to get the description
    There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_CDPOS_TEMP BY TABNAME FNAME.
    DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
    SELECT TABNAME " Table Name
    FIELDNAME " Field Name
    ROLLNAME " Data element
    FROM DD03L
    INTO TABLE T_DATAELE
    FOR ALL ENTRIES IN T_CDPOS_TEMP
    WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
    AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
    IF NOT T_DATAELE IS INITIAL.
    T_DATAELE_TEMP[] = T_DATAELE[].
    SORT T_DATAELE_TEMP BY ROLLNAME.
    DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
    SELECT ROLLNAME " Data element
    DDTEXT " Short Text Describing R/3
    " Repository Objects
    FROM DD04T
    INTO TABLE T_TEXT
    FOR ALL ENTRIES IN T_DATAELE_TEMP
    WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
    AND DDLANGUAGE EQ SY-LANGU.
    IF SY-SUBRC NE 0.
    EXIT.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_DATAELE IS INITIAL.
    ENDIF. " IF NOT T_CDPOS IS INITIAL.
    ENDFORM. " DESCRIPTION
    *& Form FILL_OUTTAB
    Subroutine to populate the Outtab
    There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
    SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
    SORT T_EKKO BY EBELN.
    SORT T_LFA1 BY LIFNR.
    SORT T_DATAELE BY TABNAME FIELDNAME.
    SORT T_TEXT BY ROLLNAME.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
    OBJECTCLAS = FS_CDPOS-OBJECTCLAS
    OBJECTID = FS_CDPOS-OBJECTID
    CHANGENR = FS_CDPOS-CHANGENR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
    MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
    READ TABLE T_EKKO INTO FS_EKKO WITH KEY
    EBELN = FS_CDHDR-OBJECTID
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
    MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
    MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
    MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
    MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
    READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
    LIFNR = FS_EKKO-LIFNR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
    MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
    READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
    TABNAME = FS_CDPOS-TABNAME
    FIELDNAME = FS_CDPOS-FNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    READ TABLE T_TEXT INTO FS_TEXT WITH KEY
    ROLLNAME = FS_DATAELE-ROLLNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    APPEND FS_OUTTAB TO T_OUTTAB.
    CLEAR FS_OUTTAB.
    ENDLOOP.
    ENDFORM. " FILL_OUTTAB
    *& Form GET_CELL_INFO
    Subroutine to get the Cell Information
    --> W_VALUE Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
    CALL METHOD W_GRID->GET_CURRENT_CELL
    IMPORTING
    E_ROW =
    E_VALUE = W_VALUE
    E_COL =
    ES_ROW_ID =
    ES_COL_ID =
    ES_ROW_NO =
    ENDFORM. " GET_CELL_INFO
    *& Form VALIDATE_PD_NUM
    Subroutine to validate Purchase Document Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
    IF NOT S_EBELN[] IS INITIAL.
    SELECT EBELN " Purchase Document Number
    FROM EKKO
    INTO W_EBELN
    UP TO 1 ROWS
    WHERE EBELN IN S_EBELN.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E717(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EBELN[]...
    ENDFORM. " VALIDATE_PD_NUM
    *& Form VALIDATE_VEN_NUM
    Subroutine to validate Vendor Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
    IF NOT S_LIFNR[] IS INITIAL.
    SELECT LIFNR " Vendor Number
    FROM LFA1
    INTO W_LIFNR
    UP TO 1 ROWS
    WHERE LIFNR IN S_LIFNR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E002(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_LIFNR[]...
    ENDFORM. " VALIDATE_VEN_NUM
    *& Form VALIDATE_PUR_GRP
    Subroutine to validate the Purchase Group
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
    IF NOT S_EKGRP[] IS INITIAL.
    SELECT EKGRP " Purchase Group
    FROM T024
    INTO W_EKGRP
    UP TO 1 ROWS
    WHERE EKGRP IN S_EKGRP.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E622(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EKFRP[]...
    ENDFORM. " VALIDATE_PUR_GRP
    *& Form FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
    W_VARIANT-REPORT = SY-REPID.
    W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM. " FILL_VARIANT
    <b>Reward if usefull</b>

  • Opening & closing balance for Multiple Vendors

    Hi Friends,
    I have an issue. This is my code.
    *& Report  ZVEN_OPEN_CLOSE_BAL
    REPORT  ZVEN_OPEN_CLOSE_BAL.
    *& Report  ZVEN_OPEN_CLOSE_BAL
    TABLES:lfa1,bsik.
    TYPES: BEGIN OF ty_bsik,
           bukrs TYPE bsik-bukrs,
           lifnr TYPE bsik-lifnr,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           xblnr TYPE bsik-xblnr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           blart TYPE bsik-blart,
           bldat TYPE bsik-bldat,
           budat TYPE bsik-budat,
           shkzg TYPE bsik-shkzg,
           dmbtr TYPE bsik-dmbtr,
    *       bal   TYPE char30,
           sgtxt TYPE bsik-sgtxt,
           END OF ty_bsik.
    TYPES: BEGIN OF ty_bsak,
           bukrs TYPE bsik-bukrs,
           lifnr TYPE bsak-lifnr,
           augbl TYPE bsak-augbl,
           zuonr TYPE bsak-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsak-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsak-budat,
           bldat TYPE bsak-bldat,
           xblnr TYPE bsak-xblnr,
           blart TYPE bsak-blart,
           shkzg TYPE bsak-shkzg,
           dmbtr TYPE bsik-dmbtr,
    *      shkzg1 TYPE bsak-shkzg,
           sgtxt TYPE bsak-sgtxt,
           END OF ty_bsak.
    TYPES: BEGIN OF ty_lfc1,
            lifnr TYPE lfc1-lifnr,
            bukrs TYPE lfc1-bukrs,
            gjahr TYPE lfc1-gjahr,
            umsav TYPE lfc1-umsav,
            END OF ty_lfc1.
    TYPES: BEGIN OF ty_all,
            lifnr TYPE bsik-lifnr,
            zuonr TYPE bsik-zuonr,
            xblnr TYPE bsik-xblnr,
            belnr TYPE bsik-belnr,
            hkont TYPE bseg-hkont,
            blart TYPE bsik-blart,
            ltext TYPE text20,
            bldat TYPE bsik-bldat,
            budat TYPE bsik-budat,
            opbal TYPE p DECIMALS 2,
            deb   TYPE p DECIMALS 2 ,"bsik-dmbtr,
            cre   TYPE p DECIMALS 2,"bsik-dmbtr,
            bal   TYPE p DECIMALS 2,
            augbl TYPE bsik-augbl,
            sgtxt TYPE bsik-sgtxt,
          END OF ty_all.
    TYPE-POOLS: slis.
    DATA:  t_layout   TYPE slis_layout_alv,
           s_fieldtab TYPE slis_fieldcat_alv,
           t_fieldtab TYPE slis_t_fieldcat_alv,
           wa_header TYPE slis_listheader,
           it_header TYPE  slis_t_listheader.
    DATA:it_bsik TYPE TABLE OF ty_bsik,
         it_bsak TYPE TABLE OF ty_bsak,
         it_all  TYPE TABLE OF ty_all,
         it_lfc1 TYPE TABLE OF ty_lfc1,
         it_t003 TYPE TABLE OF t003t,
         wa_bsik TYPE ty_bsik,
         wa_bsak TYPE ty_bsak,
         wa_all  TYPE ty_all,
         wa_lfc1 TYPE ty_lfc1,
         wa_t003 TYPE t003t.
    DATA:  gt_fldcat    TYPE slis_t_fieldcat_alv,
           gs_fldcat    TYPE slis_fieldcat_alv,
           gs_layout    TYPE slis_layout_alv,
           gv_save      TYPE c VALUE 'X'.
    types :BEGIN OF ty_bseg,
            BUKRS TYPE BUKRS,
            BELNR  TYPE BELNR_D,
            GJAHR  TYPE GJAHR,
            BUZEI  TYPE BUZEI,
            koart type koart,
            HKONT TYPE HKONT,
           END OF ty_bseg.
    DATA: it_bseg type TABLE OF ty_bseg,
          wa_bseg type ty_bseg.
      data t_balence TYPE TABLE OF BAPI3008_3 WITH HEADER LINE.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr,
                     s_bukrs FOR bsik-bukrs,
                     s_budat FOR bsik-budat OBLIGATORY.
    PARAMETERS : p_gjahr TYPE bsik-gjahr OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK b1.
    START-OF-SELECTION.
      PERFORM get_data.
      PERFORM process_data.
      PERFORM display.
    *&      Form  GET_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM get_data .
      break naidu.
      SELECT  bukrs
              lifnr
              augbl
              zuonr
              gjahr
              xblnr
              belnr
              buzei
              blart
              bldat
              budat
              shkzg
              dmbtr
              sgtxt FROM bsik
              INTO TABLE it_bsik
              WHERE lifnr IN s_lifnr AND
                    bukrs IN s_bukrs AND
                    budat IN s_budat AND
                    gjahr = p_gjahr .
      SELECT bukrs
             lifnr
             augbl
             zuonr
             gjahr
             belnr
             buzei
             budat
             bldat
             xblnr
             blart
             shkzg
             dmbtr
             sgtxt FROM bsak
             INTO TABLE it_bsak
             WHERE lifnr IN s_lifnr AND
                   bukrs IN s_bukrs AND
                   budat IN s_budat AND
                   gjahr = p_gjahr .
    if it_bsik is INITIAL and it_bsak  is INITIAL.
    *DATA  v_date type budat.
    *data :year(4),
    *      month(2),
    *      date(2).
    *  year  = s_budat-low+0(4).
    *  date  = s_budat-low+6(2).
    *  month = s_budat-low+4(2).
    *  month = month - 01.
    *CONCATENATE year month date INTO v_date .
    *  SELECT  bukrs
    *          lifnr
    *          augbl
    *          zuonr
    *          gjahr
    *          xblnr
    *          belnr
    *          buzei
    *          blart
    *          bldat
    *          budat
    *          shkzg
    *          dmbtr
    *          sgtxt FROM bsik
    *          INTO TABLE it_bsik
    *          WHERE lifnr IN s_lifnr AND
    *                bukrs in s_bukrs and
    *                budat eq v_date AND
    *                gjahr = p_gjahr .
    *  SELECT bukrs
    *         lifnr
    *         augbl
    *         zuonr
    *         gjahr
    *         belnr
    *         buzei
    *         budat
    *         bldat
    *         xblnr
    *         blart
    *         shkzg
    *         dmbtr
    *         sgtxt FROM bsak
    *         INTO TABLE it_bsak
    *         WHERE lifnr IN s_lifnr AND
    *               bukrs IN s_bukrs AND
    *               budat eq v_date AND
    *               gjahr = p_gjahr .
      CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
        EXPORTING
          companycode        = s_bukrs-low
          vendor             = s_lifnr-low
          keydate            = s_budat-low
    *     BALANCESPGLI       = ' '
    *     NOTEDITEMS         = ' '
    *   IMPORTING
    *     RETURN             =
        TABLES
          keybalance         = t_balence
      endif.
    ENDFORM.                    " GET_DATA
    *&      Form  PROCESS_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM process_data .
      DATA:v_bal TYPE netpr.
      LOOP AT it_bsak INTO wa_bsak.
        wa_bsik-bukrs  =    wa_bsak-bukrs.
        wa_bsik-lifnr  =    wa_bsak-lifnr.
        wa_bsik-augbl  =    wa_bsak-augbl.
        wa_bsik-zuonr  =    wa_bsak-zuonr.
        wa_bsik-gjahr  =    wa_bsak-gjahr.
        wa_bsik-belnr  =    wa_bsak-belnr.
        wa_bsik-buzei  =    wa_bsak-buzei.
        wa_bsik-budat  =    wa_bsak-budat.
        wa_bsik-bldat  =    wa_bsak-bldat.
        wa_bsik-xblnr  =    wa_bsak-xblnr.
        wa_bsik-blart  =    wa_bsak-blart.
        wa_bsik-shkzg  =    wa_bsak-shkzg.
        wa_bsik-dmbtr  =    wa_bsak-dmbtr.
        wa_bsik-sgtxt  =    wa_bsak-sgtxt .
        APPEND wa_bsik TO it_bsik.
        CLEAR:wa_bsik.
      ENDLOOP.
      IF it_bsik IS NOT INITIAL .
        SELECT lifnr bukrs gjahr umsav
               FROM lfc1
              INTO TABLE it_lfc1 FOR ALL ENTRIES IN  it_bsik
              WHERE
                    lifnr  EQ it_bsik-lifnr AND
                    bukrs  EQ it_bsik-bukrs AND
                    gjahr  EQ it_bsik-gjahr.
        SELECT  * FROM t003t
          INTO TABLE it_t003
          FOR ALL ENTRIES IN it_bsik
            WHERE blart = it_bsik-blart AND
                  spras = 'EN'.
    *&Bindu........................................
          select bukrs  "Company Code
                 belnr  "Document Number
                 gjahr  "Fiscal Year
                 buzei  "Line item
                 koart  "Account Type
                 hkont  "General Ledger Account
            from bseg into TABLE it_bseg
                      FOR ALL ENTRIES IN it_bsik
                      WHERE belnr eq it_bsik-belnr and
                            bukrs in s_bukrs and
                            gjahr eq p_gjahr and
                            BUZEI eq it_bsik-buzei.
      ENDIF.
      SORT it_bsik BY lifnr.
      DATA:c,
            l_dmbtr type p DECIMALS 2.
    DATA:v1(15),
         v2(3).
    DATA:v_umsav(18).
    DATA v_fbal TYPE umsav.
      LOOP AT it_bsik INTO wa_bsik.
            READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
                                                 bukrs = wa_bsik-bukrs
                                                 gjahr = wa_bsik-gjahr.
        if sy-subrc = 0.
    at FIRST.
    v_umsav = wa_lfc1-umsav.
      SPLIT v_umsav at '.' INTO v1 v2.
          wa_all-LTEXT = 'Opening Balance'.
          IF v2+2(1) = '-'.
          wa_all-cre = wa_lfc1-umsav.
          ELSE.
            wa_all-deb = wa_lfc1-umsav.
          ENDIF.
           wa_all-bal = wa_lfc1-umsav.
           v_fbal = wa_all-bal.
    APPEND wa_all to it_all.
    CLEAR wa_all.
    endat.
    endif.
        AT NEW lifnr.
          c = 0.
        ENDAT.
        wa_all-lifnr = wa_bsik-lifnr.
        wa_all-zuonr = wa_bsik-zuonr.
        wa_all-xblnr = wa_bsik-xblnr.
        wa_all-belnr = wa_bsik-belnr.
        wa_all-blart = wa_bsik-blart.
        wa_all-bldat = wa_bsik-bldat.
        wa_all-budat = wa_bsik-budat.
    *&Bindu............
      READ TABLE it_bseg into wa_bseg WITH KEY belnr = wa_bsik-belnr
                                               buzei = wa_bsik-buzei."Bindu.......
    if sy-subrc = 0.
        wa_all-hkont = wa_bseg-hkont. "Bindu.....
    endif.
        IF wa_bsik-shkzg = 'S'.
          wa_all-deb = wa_bsik-dmbtr.
        ELSEIF wa_bsik-shkzg = 'H'.
          wa_all-cre = wa_bsik-dmbtr.
        ENDIF.
        READ TABLE  it_t003 INTO wa_t003 WITH KEY blart = wa_bsik-blart.
        IF sy-subrc = 0.
          wa_all-ltext = wa_t003-ltext.
        ENDIF.
    *    READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
    *                                             bukrs = wa_bsik-bukrs
    *                                             gjahr = wa_bsik-gjahr.
    *break naidu.
        IF sy-subrc = 0.
    *      IF c = 0.
    *        clear:l_dmbtr.
    *        wa_all-opbal = wa_lfc1-umsav.
    *        c = c + 1.
    *        IF wa_bsik-shkzg = 'S'.
    *          wa_all-bal =  wa_all-opbal + wa_bsik-dmbtr.
    *        ELSEIF wa_bsik-shkzg = 'H'.
    *          wa_all-bal =  wa_all-opbal - wa_bsik-dmbtr.
    *        ENDIF.
            l_dmbtr = wa_all-bal.
    *      ELSE.
    *          wa_all-bal =  l_dmbtr + wa_bsik-dmbtr.
    *        ELSEIF wa_bsik-shkzg = 'H'.
    *          wa_all-bal = l_dmbtr - wa_bsik-dmbtr.
    *        ENDIF.
          ENDIF.
    *  IF wa_bsik-shkzg = 'S'.
    *          wa_all-bal =  wa_all-opbal + wa_bsik-dmbtr.
    *        ELSEIF wa_bsik-shkzg = 'H'.
    *          wa_all-bal =  wa_all-opbal - wa_bsik-dmbtr.
    *        ENDIF.
    if v_fbal is NOT INITIAL.
    wa_all-bal = v_fbal + wa_all-deb - wa_all-cre.
    CLEAR:v_fbal.
    else.
    wa_all-bal = v_bal + wa_all-deb - wa_all-cre.
        ENDIF.
        wa_all-augbl = wa_bsik-augbl.
        wa_all-sgtxt = wa_bsik-sgtxt.
    *v_balance  = wa_all-bal.
    APPEND wa_all TO it_all.
    v_bal = wa_all-bal.
    CLEAR :wa_all.
    *& Closing Balence.................
        at last.
       wa_all-LTEXT = 'Closing Balance'.
    *      IF .
          wa_all-BAL = v_bal.
    APPEND wa_all to it_all.
    CLEAR wa_all.
    *      ENDIF.
    endat.
      ENDLOOP.
    ENDFORM.                    " PROCESS_DATA
    *&      Form  DISPLAY
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM display .
      DATA : ls_layout  TYPE  slis_layout_alv.
      PERFORM create_fldcat.
      ls_layout-expand_all = 'X'.
      ls_layout-colwidth_optimize = 'X'.
      ls_layout-expand_fieldname = 'X'.
      ls_layout-zebra = 'X'.
    if it_all is initial .
        wa_all-LTEXT = 'Opening Balance'.
        wa_all-bal = t_balence-LC_BAL.
        wa_all-lifnr = s_lifnr-low.
        APPEND wa_all to it_all.
        ENDIF.
      IF it_all IS NOT INITIAL.
            CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
          EXPORTING
            i_callback_program = sy-repid
            is_layout          = ls_layout
            it_fieldcat        = gt_fldcat
            i_save             = 'X'
          TABLES
            t_outtab           = it_all[]
          EXCEPTIONS
            program_error      = 1
            OTHERS             = 2.
      ELSE.
        MESSAGE 'There is no Data for the given selection screen' TYPE 'I' DISPLAY LIKE 'E'.
        LEAVE LIST-PROCESSING.
      ENDIF.
    ENDFORM.                    " DISPLAY
    *&      Form  CREATE_FLDCAT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM create_fldcat .
      PERFORM : append_val USING 'LIFNR'       'IT_ALL' 'vendor'  '' '' 'X' ' '.
      PERFORM : append_val USING 'HKONT'       'IT_ALL' 'G/L Acc'  '' '' 'X' ' '.
      PERFORM : append_val USING 'ZUONR'       'IT_ALL' 'account'  '' '' '' ''.
      PERFORM : append_val USING 'XBLNR'       'IT_ALL' 'number'  '' '' 'X' ''.
      PERFORM : append_val USING 'BELNR'       'IT_ALL' 'ref no'  '' '' 'X' ''.
      PERFORM : append_val USING 'BLART'       'IT_ALL' 'type'  '' '' 'X' ''.
      PERFORM : append_val USING 'LTEXT'       'IT_ALL' 'type text'  '' '' 'X' ''.
      PERFORM : append_val USING 'BLDAT'       'IT_ALL' 'doc date'  '' '' 'X' ''.
      PERFORM : append_val USING 'BUDAT'       'IT_ALL' 'post date'  '' '' 'X' ''.
      PERFORM : append_val USING 'OPBAL'       'IT_ALL' 'op balance'  '' '' '' ''.
      PERFORM : append_val USING 'DEB'         'IT_ALL' 'debit' '' '' '' ''.
      PERFORM : append_val USING 'CRE'         'IT_ALL' 'credit'  '' '' '' ''.
      PERFORM : append_val USING 'BAL'         'IT_ALL' 'balance'  '' '' '' ''.
      PERFORM : append_val USING 'AUGBL'       'IT_ALL' 'clr doc'  '' '' 'X' ''.
      PERFORM : append_val USING 'SGTXT'       'IT_ALL' 'text '  '' '' 'X' ''.
    ENDFORM.                    " CREATE_FLDCAT
    *&      Form  APPEND_VAL
    *       text
    *      -->P_0578   text
    *      -->P_0579   text
    *      -->P_TEXT_010  text
    *      -->P_0581   text
    *      -->P_0582   text
    *      -->P_0583   text
    FORM append_val  USING    p_a
                              p_b
                              p_c
                              p_d
                              p_e
                              p_f
                              p_g.
      CLEAR gs_fldcat.
      gs_fldcat-fieldname  = p_a.
      gs_fldcat-tabname    = p_b.
      gs_fldcat-seltext_m  = p_c.
      gs_fldcat-qfieldname = p_d.
      gs_fldcat-datatype   = p_e.
      gs_fldcat-no_zero    = p_f.
      gs_fldcat-do_sum     = p_g.
      APPEND gs_fldcat TO gt_fldcat.
    ENDFORM.                    " APPEND_VAL
    This is working for single vendor.
    Now my problem is Opening & closing balance should be displayed for multiple vendors.
    Please suggest me.
    Thanks in advance.

    Hi Friends,
    I have an issue. This is my code.
    *& Report  ZVEN_OPEN_CLOSE_BAL
    REPORT  ZVEN_OPEN_CLOSE_BAL.
    *& Report  ZVEN_OPEN_CLOSE_BAL
    TABLES:lfa1,bsik.
    TYPES: BEGIN OF ty_bsik,
           bukrs TYPE bsik-bukrs,
           lifnr TYPE bsik-lifnr,
           augbl TYPE bsik-augbl,
           zuonr TYPE bsik-zuonr,
           gjahr TYPE bsik-gjahr,
           xblnr TYPE bsik-xblnr,
           belnr TYPE bsik-belnr,
           buzei TYPE bsik-buzei,
           blart TYPE bsik-blart,
           bldat TYPE bsik-bldat,
           budat TYPE bsik-budat,
           shkzg TYPE bsik-shkzg,
           dmbtr TYPE bsik-dmbtr,
    *       bal   TYPE char30,
           sgtxt TYPE bsik-sgtxt,
           END OF ty_bsik.
    TYPES: BEGIN OF ty_bsak,
           bukrs TYPE bsik-bukrs,
           lifnr TYPE bsak-lifnr,
           augbl TYPE bsak-augbl,
           zuonr TYPE bsak-zuonr,
           gjahr TYPE bsik-gjahr,
           belnr TYPE bsak-belnr,
           buzei TYPE bsik-buzei,
           budat TYPE bsak-budat,
           bldat TYPE bsak-bldat,
           xblnr TYPE bsak-xblnr,
           blart TYPE bsak-blart,
           shkzg TYPE bsak-shkzg,
           dmbtr TYPE bsik-dmbtr,
    *      shkzg1 TYPE bsak-shkzg,
           sgtxt TYPE bsak-sgtxt,
           END OF ty_bsak.
    TYPES: BEGIN OF ty_lfc1,
            lifnr TYPE lfc1-lifnr,
            bukrs TYPE lfc1-bukrs,
            gjahr TYPE lfc1-gjahr,
            umsav TYPE lfc1-umsav,
            END OF ty_lfc1.
    TYPES: BEGIN OF ty_all,
            lifnr TYPE bsik-lifnr,
            zuonr TYPE bsik-zuonr,
            xblnr TYPE bsik-xblnr,
            belnr TYPE bsik-belnr,
            hkont TYPE bseg-hkont,
            blart TYPE bsik-blart,
            ltext TYPE text20,
            bldat TYPE bsik-bldat,
            budat TYPE bsik-budat,
            opbal TYPE p DECIMALS 2,
            deb   TYPE p DECIMALS 2 ,"bsik-dmbtr,
            cre   TYPE p DECIMALS 2,"bsik-dmbtr,
            bal   TYPE p DECIMALS 2,
            augbl TYPE bsik-augbl,
            sgtxt TYPE bsik-sgtxt,
          END OF ty_all.
    TYPE-POOLS: slis.
    DATA:  t_layout   TYPE slis_layout_alv,
           s_fieldtab TYPE slis_fieldcat_alv,
           t_fieldtab TYPE slis_t_fieldcat_alv,
           wa_header TYPE slis_listheader,
           it_header TYPE  slis_t_listheader.
    DATA:it_bsik TYPE TABLE OF ty_bsik,
         it_bsak TYPE TABLE OF ty_bsak,
         it_all  TYPE TABLE OF ty_all,
         it_lfc1 TYPE TABLE OF ty_lfc1,
         it_t003 TYPE TABLE OF t003t,
         wa_bsik TYPE ty_bsik,
         wa_bsak TYPE ty_bsak,
         wa_all  TYPE ty_all,
         wa_lfc1 TYPE ty_lfc1,
         wa_t003 TYPE t003t.
    DATA:  gt_fldcat    TYPE slis_t_fieldcat_alv,
           gs_fldcat    TYPE slis_fieldcat_alv,
           gs_layout    TYPE slis_layout_alv,
           gv_save      TYPE c VALUE 'X'.
    types :BEGIN OF ty_bseg,
            BUKRS TYPE BUKRS,
            BELNR  TYPE BELNR_D,
            GJAHR  TYPE GJAHR,
            BUZEI  TYPE BUZEI,
            koart type koart,
            HKONT TYPE HKONT,
           END OF ty_bseg.
    DATA: it_bseg type TABLE OF ty_bseg,
          wa_bseg type ty_bseg.
      data t_balence TYPE TABLE OF BAPI3008_3 WITH HEADER LINE.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr,
                     s_bukrs FOR bsik-bukrs,
                     s_budat FOR bsik-budat OBLIGATORY.
    PARAMETERS : p_gjahr TYPE bsik-gjahr OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK b1.
    START-OF-SELECTION.
      PERFORM get_data.
      PERFORM process_data.
      PERFORM display.
    *&      Form  GET_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM get_data .
      break naidu.
      SELECT  bukrs
              lifnr
              augbl
              zuonr
              gjahr
              xblnr
              belnr
              buzei
              blart
              bldat
              budat
              shkzg
              dmbtr
              sgtxt FROM bsik
              INTO TABLE it_bsik
              WHERE lifnr IN s_lifnr AND
                    bukrs IN s_bukrs AND
                    budat IN s_budat AND
                    gjahr = p_gjahr .
      SELECT bukrs
             lifnr
             augbl
             zuonr
             gjahr
             belnr
             buzei
             budat
             bldat
             xblnr
             blart
             shkzg
             dmbtr
             sgtxt FROM bsak
             INTO TABLE it_bsak
             WHERE lifnr IN s_lifnr AND
                   bukrs IN s_bukrs AND
                   budat IN s_budat AND
                   gjahr = p_gjahr .
    if it_bsik is INITIAL and it_bsak  is INITIAL.
    *DATA  v_date type budat.
    *data :year(4),
    *      month(2),
    *      date(2).
    *  year  = s_budat-low+0(4).
    *  date  = s_budat-low+6(2).
    *  month = s_budat-low+4(2).
    *  month = month - 01.
    *CONCATENATE year month date INTO v_date .
    *  SELECT  bukrs
    *          lifnr
    *          augbl
    *          zuonr
    *          gjahr
    *          xblnr
    *          belnr
    *          buzei
    *          blart
    *          bldat
    *          budat
    *          shkzg
    *          dmbtr
    *          sgtxt FROM bsik
    *          INTO TABLE it_bsik
    *          WHERE lifnr IN s_lifnr AND
    *                bukrs in s_bukrs and
    *                budat eq v_date AND
    *                gjahr = p_gjahr .
    *  SELECT bukrs
    *         lifnr
    *         augbl
    *         zuonr
    *         gjahr
    *         belnr
    *         buzei
    *         budat
    *         bldat
    *         xblnr
    *         blart
    *         shkzg
    *         dmbtr
    *         sgtxt FROM bsak
    *         INTO TABLE it_bsak
    *         WHERE lifnr IN s_lifnr AND
    *               bukrs IN s_bukrs AND
    *               budat eq v_date AND
    *               gjahr = p_gjahr .
      CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
        EXPORTING
          companycode        = s_bukrs-low
          vendor             = s_lifnr-low
          keydate            = s_budat-low
    *     BALANCESPGLI       = ' '
    *     NOTEDITEMS         = ' '
    *   IMPORTING
    *     RETURN             =
        TABLES
          keybalance         = t_balence
      endif.
    ENDFORM.                    " GET_DATA
    *&      Form  PROCESS_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM process_data .
      DATA:v_bal TYPE netpr.
      LOOP AT it_bsak INTO wa_bsak.
        wa_bsik-bukrs  =    wa_bsak-bukrs.
        wa_bsik-lifnr  =    wa_bsak-lifnr.
        wa_bsik-augbl  =    wa_bsak-augbl.
        wa_bsik-zuonr  =    wa_bsak-zuonr.
        wa_bsik-gjahr  =    wa_bsak-gjahr.
        wa_bsik-belnr  =    wa_bsak-belnr.
        wa_bsik-buzei  =    wa_bsak-buzei.
        wa_bsik-budat  =    wa_bsak-budat.
        wa_bsik-bldat  =    wa_bsak-bldat.
        wa_bsik-xblnr  =    wa_bsak-xblnr.
        wa_bsik-blart  =    wa_bsak-blart.
        wa_bsik-shkzg  =    wa_bsak-shkzg.
        wa_bsik-dmbtr  =    wa_bsak-dmbtr.
        wa_bsik-sgtxt  =    wa_bsak-sgtxt .
        APPEND wa_bsik TO it_bsik.
        CLEAR:wa_bsik.
      ENDLOOP.
      IF it_bsik IS NOT INITIAL .
        SELECT lifnr bukrs gjahr umsav
               FROM lfc1
              INTO TABLE it_lfc1 FOR ALL ENTRIES IN  it_bsik
              WHERE
                    lifnr  EQ it_bsik-lifnr AND
                    bukrs  EQ it_bsik-bukrs AND
                    gjahr  EQ it_bsik-gjahr.
        SELECT  * FROM t003t
          INTO TABLE it_t003
          FOR ALL ENTRIES IN it_bsik
            WHERE blart = it_bsik-blart AND
                  spras = 'EN'.
    *&Bindu........................................
          select bukrs  "Company Code
                 belnr  "Document Number
                 gjahr  "Fiscal Year
                 buzei  "Line item
                 koart  "Account Type
                 hkont  "General Ledger Account
            from bseg into TABLE it_bseg
                      FOR ALL ENTRIES IN it_bsik
                      WHERE belnr eq it_bsik-belnr and
                            bukrs in s_bukrs and
                            gjahr eq p_gjahr and
                            BUZEI eq it_bsik-buzei.
      ENDIF.
      SORT it_bsik BY lifnr.
      DATA:c,
            l_dmbtr type p DECIMALS 2.
    DATA:v1(15),
         v2(3).
    DATA:v_umsav(18).
    DATA v_fbal TYPE umsav.
      LOOP AT it_bsik INTO wa_bsik.
            READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
                                                 bukrs = wa_bsik-bukrs
                                                 gjahr = wa_bsik-gjahr.
        if sy-subrc = 0.
    at FIRST.
    v_umsav = wa_lfc1-umsav.
      SPLIT v_umsav at '.' INTO v1 v2.
          wa_all-LTEXT = 'Opening Balance'.
          IF v2+2(1) = '-'.
          wa_all-cre = wa_lfc1-umsav.
          ELSE.
            wa_all-deb = wa_lfc1-umsav.
          ENDIF.
           wa_all-bal = wa_lfc1-umsav.
           v_fbal = wa_all-bal.
    APPEND wa_all to it_all.
    CLEAR wa_all.
    endat.
    endif.
        AT NEW lifnr.
          c = 0.
        ENDAT.
        wa_all-lifnr = wa_bsik-lifnr.
        wa_all-zuonr = wa_bsik-zuonr.
        wa_all-xblnr = wa_bsik-xblnr.
        wa_all-belnr = wa_bsik-belnr.
        wa_all-blart = wa_bsik-blart.
        wa_all-bldat = wa_bsik-bldat.
        wa_all-budat = wa_bsik-budat.
    *&Bindu............
      READ TABLE it_bseg into wa_bseg WITH KEY belnr = wa_bsik-belnr
                                               buzei = wa_bsik-buzei."Bindu.......
    if sy-subrc = 0.
        wa_all-hkont = wa_bseg-hkont. "Bindu.....
    endif.
        IF wa_bsik-shkzg = 'S'.
          wa_all-deb = wa_bsik-dmbtr.
        ELSEIF wa_bsik-shkzg = 'H'.
          wa_all-cre = wa_bsik-dmbtr.
        ENDIF.
        READ TABLE  it_t003 INTO wa_t003 WITH KEY blart = wa_bsik-blart.
        IF sy-subrc = 0.
          wa_all-ltext = wa_t003-ltext.
        ENDIF.
    *    READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
    *                                             bukrs = wa_bsik-bukrs
    *                                             gjahr = wa_bsik-gjahr.
    *break naidu.
        IF sy-subrc = 0.
    *      IF c = 0.
    *        clear:l_dmbtr.
    *        wa_all-opbal = wa_lfc1-umsav.
    *        c = c + 1.
    *        IF wa_bsik-shkzg = 'S'.
    *          wa_all-bal =  wa_all-opbal + wa_bsik-dmbtr.
    *        ELSEIF wa_bsik-shkzg = 'H'.
    *          wa_all-bal =  wa_all-opbal - wa_bsik-dmbtr.
    *        ENDIF.
            l_dmbtr = wa_all-bal.
    *      ELSE.
    *          wa_all-bal =  l_dmbtr + wa_bsik-dmbtr.
    *        ELSEIF wa_bsik-shkzg = 'H'.
    *          wa_all-bal = l_dmbtr - wa_bsik-dmbtr.
    *        ENDIF.
          ENDIF.
    *  IF wa_bsik-shkzg = 'S'.
    *          wa_all-bal =  wa_all-opbal + wa_bsik-dmbtr.
    *        ELSEIF wa_bsik-shkzg = 'H'.
    *          wa_all-bal =  wa_all-opbal - wa_bsik-dmbtr.
    *        ENDIF.
    if v_fbal is NOT INITIAL.
    wa_all-bal = v_fbal + wa_all-deb - wa_all-cre.
    CLEAR:v_fbal.
    else.
    wa_all-bal = v_bal + wa_all-deb - wa_all-cre.
        ENDIF.
        wa_all-augbl = wa_bsik-augbl.
        wa_all-sgtxt = wa_bsik-sgtxt.
    *v_balance  = wa_all-bal.
    APPEND wa_all TO it_all.
    v_bal = wa_all-bal.
    CLEAR :wa_all.
    *& Closing Balence.................
        at last.
       wa_all-LTEXT = 'Closing Balance'.
    *      IF .
          wa_all-BAL = v_bal.
    APPEND wa_all to it_all.
    CLEAR wa_all.
    *      ENDIF.
    endat.
      ENDLOOP.
    ENDFORM.                    " PROCESS_DATA
    *&      Form  DISPLAY
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM display .
      DATA : ls_layout  TYPE  slis_layout_alv.
      PERFORM create_fldcat.
      ls_layout-expand_all = 'X'.
      ls_layout-colwidth_optimize = 'X'.
      ls_layout-expand_fieldname = 'X'.
      ls_layout-zebra = 'X'.
    if it_all is initial .
        wa_all-LTEXT = 'Opening Balance'.
        wa_all-bal = t_balence-LC_BAL.
        wa_all-lifnr = s_lifnr-low.
        APPEND wa_all to it_all.
        ENDIF.
      IF it_all IS NOT INITIAL.
            CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
          EXPORTING
            i_callback_program = sy-repid
            is_layout          = ls_layout
            it_fieldcat        = gt_fldcat
            i_save             = 'X'
          TABLES
            t_outtab           = it_all[]
          EXCEPTIONS
            program_error      = 1
            OTHERS             = 2.
      ELSE.
        MESSAGE 'There is no Data for the given selection screen' TYPE 'I' DISPLAY LIKE 'E'.
        LEAVE LIST-PROCESSING.
      ENDIF.
    ENDFORM.                    " DISPLAY
    *&      Form  CREATE_FLDCAT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM create_fldcat .
      PERFORM : append_val USING 'LIFNR'       'IT_ALL' 'vendor'  '' '' 'X' ' '.
      PERFORM : append_val USING 'HKONT'       'IT_ALL' 'G/L Acc'  '' '' 'X' ' '.
      PERFORM : append_val USING 'ZUONR'       'IT_ALL' 'account'  '' '' '' ''.
      PERFORM : append_val USING 'XBLNR'       'IT_ALL' 'number'  '' '' 'X' ''.
      PERFORM : append_val USING 'BELNR'       'IT_ALL' 'ref no'  '' '' 'X' ''.
      PERFORM : append_val USING 'BLART'       'IT_ALL' 'type'  '' '' 'X' ''.
      PERFORM : append_val USING 'LTEXT'       'IT_ALL' 'type text'  '' '' 'X' ''.
      PERFORM : append_val USING 'BLDAT'       'IT_ALL' 'doc date'  '' '' 'X' ''.
      PERFORM : append_val USING 'BUDAT'       'IT_ALL' 'post date'  '' '' 'X' ''.
      PERFORM : append_val USING 'OPBAL'       'IT_ALL' 'op balance'  '' '' '' ''.
      PERFORM : append_val USING 'DEB'         'IT_ALL' 'debit' '' '' '' ''.
      PERFORM : append_val USING 'CRE'         'IT_ALL' 'credit'  '' '' '' ''.
      PERFORM : append_val USING 'BAL'         'IT_ALL' 'balance'  '' '' '' ''.
      PERFORM : append_val USING 'AUGBL'       'IT_ALL' 'clr doc'  '' '' 'X' ''.
      PERFORM : append_val USING 'SGTXT'       'IT_ALL' 'text '  '' '' 'X' ''.
    ENDFORM.                    " CREATE_FLDCAT
    *&      Form  APPEND_VAL
    *       text
    *      -->P_0578   text
    *      -->P_0579   text
    *      -->P_TEXT_010  text
    *      -->P_0581   text
    *      -->P_0582   text
    *      -->P_0583   text
    FORM append_val  USING    p_a
                              p_b
                              p_c
                              p_d
                              p_e
                              p_f
                              p_g.
      CLEAR gs_fldcat.
      gs_fldcat-fieldname  = p_a.
      gs_fldcat-tabname    = p_b.
      gs_fldcat-seltext_m  = p_c.
      gs_fldcat-qfieldname = p_d.
      gs_fldcat-datatype   = p_e.
      gs_fldcat-no_zero    = p_f.
      gs_fldcat-do_sum     = p_g.
      APPEND gs_fldcat TO gt_fldcat.
    ENDFORM.                    " APPEND_VAL
    This is working for single vendor.
    Now my problem is Opening & closing balance should be displayed for multiple vendors.
    Please suggest me.
    Thanks in advance.

  • Function Module  for FB01 Vendor line items postings in 3.1 Version

    Hello all,
    Is there any Function Module  for FB01 Vendor line items postings in 3.1 Version. I do not want to go for BDC. Please suggest.
    Thanks,
    Subba

    Hi,
    search for function module ACCPOSTING* or get development class of transaction FB01 and goto SE80, enter development class - and search in function group's function module.
    Cheers.
    ...Reward if useful.

  • Vendor Reconciliation account change for specific vendor

    Hi All,
    Client  want to  change the Reconciliation account in the Vendor Master but same reconciliation account assign to multiple vendor master but client want to change specific vendor not for all vendor . The vendor has postings to it right now. We want that all the existing postings should be transferred to the new recon account line item wise and the new postings will go to the new recon account.
    Please suggest some approach so that this can be effected.
    Regards,
    Dev

    Hi Debabrata ,
    To clear the reconciliation Account one option is that you create a new open item managed GL Account and use Transaction FB05 to clear each open item in the Vendor Account one at a Time and post on the new open item clearing Account. Then change the reconciliation Account in the master data and then again use FB05 to post the transactions back on the Vendor Account one at a time,
    As far as impact on Balance sheet is concerned, there should not be an impact except that the balance will be reflected in a different GL Account.
    Thanks
    Muthu

  • Inspection lot should be created only for particular vendor

    Hi
    Can anyone please help in achieving the below scenario:
    *Material  has been assigned to the inspection type A (one time inspection) has been set as preffered and active  in the inspection set up in the material master.
    *Quality level has been created for material and vendor  such that inspection should be carried out when next stage is 1 and no inspection should carried out when next stage is 2.
    *Tasklist   has been assigned with material and vendor .
    Material can be supplied by different vendors,For this material,  inspection should be done only for one vendor  and for other vendors there should  not be any inspection to be done and no inspection lot should be created.i.e Inspection lot should be created only for one vendor say AA whereas now inspection lot is getting created when  goods receipt is done for the purchase order  with other vendor BB.
    My requirement is  the inspection lot should not be created when goods receipt is done with other vendors say BB  except AA.
    Is there any other way other than using quality info record to achieve this.
    I can try with DMR  but the thing is there should not be inspection lot created  while posting GR.
    can anyone suggest me any other way to achieve this requirement.

    There are user exits when you create an inspection lot.  One of those could be used to suppress the inspection lot.  Have you looked at these?  Have you researched any QM user exits yourself yet?  This isn't the first time this specific question has been asked over the years.
    It's not hard and there are lists of QM user exits available all over the internet.
    Please do some research.
    You can also assign vendors to inspection plans with a DMR that requires one inspection, and than after that creates all skip lot inspections which you automatically close by a batch job.  The first lot can be manually forced closed.  Thereaftter all receipts would be skipped.  Not 100% but pretty darn close.  This requires that you know which vendors to assign to which plan.  Probably as much data maintenance as maintaing the Q-info records.
    And yes.. your client needs to come up with better reasons than "I don't wanna..".  It's part of a consultants job to convince them.
    Craig

  • GR/IR Account - one for internal vendor and another for external vendors

    Hi Experts,
    Can I have two GR/IR accounts - one for internal vendors and another for external vendors?  Please let me know.
    Thank you.
    with regards,
    Muthu Ganapathy.

    Hi Muthu,
    GR/IR accounts are not dependent on Vendors, they are dependent on Materials, to be precise on Plant/Valclass.
    You can post to 2 different GR/IR accounts if you set up 2 different classes. then it is possible.
    For setting up the same. Go to T.code : OBYC, Transaction : WRX.
    Here Setup different GR/IR accounts per val.class.
    Letme know if you need further info
    Thanks
    Kalyan

Maybe you are looking for