ABAP help for start routine.

Question

Hi ,
We have two Sales ODSs. The first ODS has a key Sales Order, Sales Order item.
The second, sales order, sales order item, fiscal period. ODS1 feeds ODS2.
sample data :
2LIS_11_VAITM
SO   SOITEM    OCALDAY   AMOUNT    RECORDMODE
ABC 10             07/03/07     100
ABC  10            08/05/07     -100             X
ABC  10            08/05/07      110             Y
ODS1 (KEY : SALESORDER, SALESORDERITEM)
SO   SOITEM    OCALDAY   AMOUNT    
ABC  10            08/05/07      110          
ODS2 (KEY: SALESORDER, SALESORDERITEM, FISCPER)
SO   SOITEM    OFISCPER   AMOUNT    
ABC  10            07/07    100
ABC  10            08/07     10             
To achieve this, in the update rules from ODS1 to ODS2, we convert the ocalday into fiscal period and then sum records with record mode X and record more Y , by key sales order, sales order item and fisc per.
How to write this in ABAP?
Message was edited by:
        CC

Answer 1

HI,
SO SOITEM OCALDAY AMOUNT RECORDMODE
ABC 10 07/03/07 100
ABC 10 08/05/07 -100 X
ABC 10 08/05/07 110 Y
ODS1 (KEY : SALESORDER, SALESORDERITEM)
SO SOITEM OCALDAY AMOUNT
ABC 10 08/05/07 110
ODS2 (KEY: SALESORDER, SALESORDERITEM, FISCPER)
SO SOITEM OFISCPER AMOUNT
ABC 10 <b>07/07</b> 100 fiscal period is not the calender month
ABC 10 <b>08/07</b> 10
you can do this..
data : lv_fiscper(5) type c.
  lv_fiscper = 0calday+4(2).
if lv_fiscper >= 4.
lv_fiscper = lv_fiscper - 3.
else.
lv_fisper = lv_fiscper + 9.
endif.
this will give  you the fiscal month then just do this.
concatenate lv_fiscper '/' 0calday+2(2) into lv_fiscper..