Alaska SUI Report - Amount remitted field
Hi Experts,
Are there any tables referenced by Tax Reporter to get the Tax Remittance details for employees. For AK there is a field in SUI form " Amount remitted" . If we Remit the SUI through 3PR functionality, would tax reporter show the amount remitted there?
If yes what table it is reading for that?
Points guaranteed
Has anybody tried to bring the 3rd party remittance amount to display in the amount remitted field in Tax Form? Please let me know. I am working on a similar requirement
Similar Messages
-
Field for Amount remitted for invoice
HI All,
I want to capture the amount remitted for each vendor invoice.
I tried to pull the value from field REGUH-RWBTR. But this field gives the total amount remitted after grouping several invoices.
Please tell me which table field will update the amount remitted against each invoice number.
Thank you
ShinoHi,
We have Two Possible solutions:
1 - Take Clearing Document number from REGUH and Pass in BSAK there you will get invoice numberes againest Amount.
2 - Select Individual payment Check Box in Vendor Master and execute APP you will get each invoice document wise clearing document as well amount from REGH - RWBTR.
Regards
Viswa -
How to copy sap standatd report to add fields and to make it work
Hi experts,
Can you tell me how to copy the sap standard report to add fields.
I copied regular way including all includes also, but the porgram not activated and also every field started with %
exp : data %dtab type standard table of /1BCDWB/IQ000000008078 with header line.
ThanksLocal object yes.
I realise you're not an abaper, but if you got one in, he could simply create a subclass of /SAPPSSRM/CL_FY_NUMBER (assuming it's not been made final) and override only the method that needs changing. ( if it is final, then you have to use composition, but again, that's pretty straight forward ). The point is, that copy a class rarely, if ever, needs to be done. That's one of the major points about using classes. If you use subclassing or composition, only small amounts of code need to be copied - which means if SAP change other bits in a new release, you automatically get them, thereby reducing the risk of an upgrade mucking up your cloned class.
I'd be extremely nervous about having any code that had been implemented by a non-developer, being put into productive use.
matt -
FL SUI Reporting XML Formatting
Has anyone had any luck with submitting 1st quarter SUI Reports to FL with the new XML format? We have applied a couple of the OSS correction notes and we are still getting errors from the transmission. Hoping to beat the reproting deadline. Any tips to offer?
For whatever reason, our SAP delivered form was not correct. We received this updated file format last week, modified the SAP form, and then copied it to a "Z" form. In addition, we applied the respective notes and have been successful in gettting the file to the State. We receive a "W40" message. We spoke with the State and this is not an issue as we receive a confirmation number.
Dave
Nr Lct C Record description Field Tape content Off Lth
0000 001 Special Record Indicator SAP 000 003
0000 004 Character set(ASC or EBC) ASC 000 003
0000 007 Record Length 275 000 003
0000 010 Insert CRLF? CRLF 000 004
0000 014 State Name FL 000 002
0000 016 Layout Type XML 000 003
0001 001 RECSEQNO 001 000 003
0001 004 Blanks 000 006
0001 010 TransmissionHeader RBEG 000 004
0001 014 Jurisdiction FLORIDA 000 007
0001 021 TransmissionId FLUCTVEN 000 008
0001 029 Timestamp TMSTP 000 019
0001 048 ETIN 00000 000 005
0001 053 ProcessType P 000 001
0002 001 RECSEQNO 002 000 003
0002 004 Blanks 000 006
0002 010 OriginHeaders RBEG 000 004
0002 014 ReturnOriginHeader RKEY 000 004
0002 018 OriginId 00000000 000 008
0002 026 Timestamp TMSTP 000 019
0002 045 ItemReference 000 001
0002 046 AgentIdentifier E 000 001
0002 047 5 AgentIdentifier E000 000 007
0003 001 RECSEQNO 003 000 003
0003 004 RTXCMP T5UTL-TXCMP 000 004
0003 008 Blanks 000 002
0003 010 ReturnData SCHEMA 000 006
0003 016 StateReturn RKEY 000 004
0003 020 Quarter QCOUNT 000 001
0003 021 Taxyear UDATE 000 004
0003 025 SoftwareId 07000133 000 008
0003 033 5 ReturnType StateUI 000 007
0003 040 5 Form UCT-6 000 005
0003 045 5 Action Original 000 008
0003 053 Reason 000 020
0003 073 TypeTIN FEIN 000 008
0003 081 5 TINTypeValue E001 000 009
0003 090 5 TypeStateEIN UIAccountNo 000 011
0003 101 5 StateEINValue E000 000 007
0003 108 BusinessName T5UTL-LTEXT 000 057
0003 165 AddressLine T5UTL-STRAS 000 022
0003 187 City T5UTL-ORT01 000 022
0003 209 StateOrProvince T5UTL-STATE 000 002
0003 211 ZipCode T5UTL-ZIPCD 000 005
0003 216 PhoneNumber FRMFD-TMTEL $xml_format$ 000 010
0003 226 FirstName 000 027
0003 253 MiddleName 000 027
0003 280 LastName 000 027
0003 307 Phone 000 010
0004 001 RECSEQNO 004 000 003
0004 004 RTXCMP T5UTL-TXCMP 000 004
0004 008 Blanks 000 002
0004 010 1 UITotalWages T001 000000000000000 000 015
0004 025 1 ExcessWages T002 000 011
0004 036 1 UITaxableWages T003 000 015
0004 051 3 ContributionRate 00.00 000 005
0004 056 1 ContributionDue T005 000 010
0004 066 1 UIInterest 000 009
0004 075 1 UIPenalty 000 009
0004 084 1 UITotalDue EXIT $xml_format$ 000 011
0005 001 RECSEQNO 005 000 003
0005 004 RTXCMP T5UTL-TXCMP 000 004
0005 008 Blanks 000 002
0005 010 Employee PayRoll 000 007
0005 017 SSN P0002-PERID $SSN_NA$ 000 009
0005 026 FirstName P0002-VORNA 000 015
0005 041 MiddleName P0002-MIDNM 000 001
0005 042 LastName P0002-NACHN 000 020
0005 062 Suffix P0002-NAMZU 000 004
0005 066 1 TotalWages T001 0000000000 000 010
0005 076 1 TaxableWages T003 0000000000 000 010
0005 086 3 TotalWages 00000000.00 000 011
0005 097 3 TaxableWages 00000000.00 000 011
0005 108 TaxState XX 000 002
0006 001 RECSEQNO 006 000 003
0006 004 RTXCMP T5UTL-TXCMP 000 004
0006 008 Blanks 000 002
0006 010 2 NumberOfEmployees N000 000 007
0006 017 2 Month1Employees N0M1 000 005
0006 022 2 Month2Employees N0M2 000 005
0006 027 2 Month3Employees N0M3 000 005
0007 001 RECSEQNO ATR 000 003
0007 004 SEQNO 0007 000 004
0007 008 Blanks 000 002
0007 010 OriginManifest 000 001
0007 011 itemCount 1 000 001
0007 012 5 ItemReference OriginManifest 000 014
0007 026 5 contentLocation contentLocation 000 015
0007 041 5 ReturnData Transmission 000 012
0007 053 documentCount 1 000 001
0007 054 5 StateUI StateReturn 000 011
0007 065 documentId UCT-6 000 005
0008 001 RECSEQNO RND 000 003
0008 004 SEQNO 0008 000 004
0008 008 Blanks 000 002
0008 010 5 EFIN Originator 000 010
0008 020 5 Type Originator 000 010 -
Hi,
I have designed one report using Parameter Field which is Cost Code (string).
When I run my report, I ask to enter cost code. When I enter cost code 30, I get report for all transaction of cost code 30 and 300.
How could I avoid this problem.
Thanks
MithaniTry with this
{Project_cost.EXPENSES_Code} IN {?Cost Code}
and also
Check the query formed after giving the input parameter. Goto Database --> Show Sql Query. -
ALV report using the field catalog
which is the quickest way to generate an ALV report using the field catalog merge. without needing to build the field catalog manually .
is it easier to create a structure and passe it in the field catalog merge . if yes can i have an example plzzzzhI
Supports the creation of the field catalog for the ALV function modules
based either on a structure or table defined in the ABAP Data
Dictionary, or a program-internal table.
The program-internal table must either be in a TOP Include or its
Include must be specified explicitly in the interface.
The variant based on a program-internal table should only be used for
rapid prototyping since the following restrictions apply:
o Performance is affected since the code of the table definition must
always be read and interpreted at runtime.
o Dictionary references are only considered if the keywords LIKE or
INCLUDE STRUCTURE (not TYPE) are used.
If the field catalog contains more than 90 fields, the first 90 fields
are output in the list by default whereas the remaining fields are only
available in the field selection.
If the field catalog is passed with values, they are merged with the
'automatically' found information.
Below is an example ABAP program which will populate a simple internal table(it_ekpo) with data and
display it using the basic ALV grid functionality(including column total). The example details the main
sections of coding required to implement the ALV grid functionality:
Data declaration
Data retrieval
Build fieldcatalog
Build layout setup
*& Report ZDEMO_ALVGRID *
*& Example of a simple ALV Grid Report *
*& The basic requirement for this demo is to display a number of *
*& fields from the EKKO table. *
REPORT zdemo_alvgrid .
TABLES: ekko.
type-pools: slis. "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
gd_tab_group type slis_t_sp_group_alv,
gd_layout type slis_layout_alv,
gd_repid like sy-repid.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
*& Form BUILD_FIELDCATALOG
* Build Fieldcatalog for ALV Report
form build_fieldcatalog.
* There are a number of ways to create a fieldcat.
* For the purpose of this example i will build the fieldcatalog manualy
* by populating the internal table fields individually and then
* appending the rows. This method can be the most time consuming but can
* also allow you more control of the final product.
* Beware though, you need to ensure that all fields required are
* populated. When using some of functionality available via ALV, such as
* total. You may need to provide more information than if you were
* simply displaying the result
* I.e. Field type may be required in-order for
* the 'TOTAL' function to work.
fieldcatalog-fieldname = 'EBELN'.
fieldcatalog-seltext_m = 'Purchase Order'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
* fieldcatalog-do_sum = 'X'.
* fieldcatalog-no_zero = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'EBELP'.
fieldcatalog-seltext_m = 'PO Item'.
fieldcatalog-col_pos = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'STATU'.
fieldcatalog-seltext_m = 'Status'.
fieldcatalog-col_pos = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'AEDAT'.
fieldcatalog-seltext_m = 'Item change date'.
fieldcatalog-col_pos = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'MATNR'.
fieldcatalog-seltext_m = 'Material Number'.
fieldcatalog-col_pos = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'MENGE'.
fieldcatalog-seltext_m = 'PO quantity'.
fieldcatalog-col_pos = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'MEINS'.
fieldcatalog-seltext_m = 'Order Unit'.
fieldcatalog-col_pos = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'NETPR'.
fieldcatalog-seltext_m = 'Net Price'.
fieldcatalog-col_pos = 7.
fieldcatalog-outputlen = 15.
fieldcatalog-do_sum = 'X'. "Display column total
fieldcatalog-datatype = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'PEINH'.
fieldcatalog-seltext_m = 'Price Unit'.
fieldcatalog-col_pos = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* Build layout for ALV grid report
form build_layout.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(201).
* gd_layout-totals_only = 'X'.
* gd_layout-f2code = 'DISP'. "Sets fcode for when double
* "click(press f2)
* gd_layout-zebra = 'X'.
* gd_layout-group_change_edit = 'X'.
* gd_layout-header_text = 'helllllo'.
endform. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = gd_repid
* i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
* i_callback_user_command = 'USER_COMMAND'
* i_grid_title = outtext
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
* it_special_groups = gd_tabgroup
* IT_EVENTS = GT_XEVENTS
i_save = 'X'
* is_variant = z_template
tables
t_outtab = it_ekko
exceptions
program_error = 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.
endform. " DISPLAY_ALV_REPORT
*& Form DATA_RETRIEVAL
* Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
from ekpo
into table it_ekko.
endform. " DATA_RETRIEVAL -
Not printing line in report if the field is empty
How can I avoid printing a blank line in my report if the field is blank. eg in an address you do not want blank lines.
Thank you
MichaelYou need to configure the elasticty of the field and the repeating frame.
Set both to variable and the field should "collapse" if it is blank and the repeating frame will do so as well -
Create a Procedural ALV Report with editable fields and save the changes
Hi,
I am new to ABAP. I have created a Procedural ALV Report with 3 fields. I want to make 2 fields editable. When executed, if the fields are modified, I want to save the changes. All this I want to do without using OO concepts. Please help . Also, I checked out the forum and also the examples
BCALV_TEST_GRID_EDIT_01
BCALV_TEST_GRID_EDIT_02
BCALV_TEST_GRID_EDIT_04_FORMS
BCALV_TEST_GRID_EDITABLE
BCALV_EDIT_01
BCALV_EDIT_02
BCALV_EDIT_03
BCALV_EDIT_04
BCALV_EDIT_05
BCALV_EDIT_06
BCALV_EDIT_07
BCALV_EDIT_08
BCALV_FULLSCREEN_GRID_EDIT
But all these are using OO Concepts.
Please help.
Regards,
SmruthiTABLES: ekko.
TYPE-POOLS: slis. "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
line_color(4) TYPE c, "Used to store row color attributes
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_ekko TYPE t_ekko.
*ALV data declarations
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
gd_repid LIKE sy-repid.
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM build_layout.
PERFORM display_alv_report.
*& Form BUILD_FIELDCATALOG
Build Fieldcatalog for ALV Report
FORM build_fieldcatalog.
fieldcatalog-fieldname = 'EBELN'.
fieldcatalog-seltext_m = 'Purchase Order'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
fieldcatalog-do_sum = 'X'.
fieldcatalog-no_zero = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'EBELP'.
fieldcatalog-seltext_m = 'PO Item'.
fieldcatalog-col_pos = 1.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'STATU'.
fieldcatalog-seltext_m = 'Status'.
fieldcatalog-col_pos = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'AEDAT'.
fieldcatalog-seltext_m = 'Item change date'.
fieldcatalog-col_pos = 3.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MATNR'.
fieldcatalog-seltext_m = 'Material Number'.
fieldcatalog-col_pos = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MENGE'.
fieldcatalog-seltext_m = 'PO quantity'.
fieldcatalog-edit = 'X'
fieldcatalog-col_pos = 5.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MEINS'.
fieldcatalog-seltext_m = 'Order Unit'.
fieldcatalog-col_pos = 6.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETPR'.
fieldcatalog-seltext_m = 'Net Price'.
fieldcatalog-col_pos = 7.
fieldcatalog-outputlen = 15.
fieldcatalog-datatype = 'CURR'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PEINH'.
fieldcatalog-seltext_m = 'Price Unit'.
fieldcatalog-col_pos = 8.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
Build layout for ALV grid report
FORM build_layout.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(201).
gd_layout-info_fieldname = 'LINE_COLOR'.
ENDFORM. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
Display report using ALV grid
FORM display_alv_report.
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_pf_status_set = 'STATUS'
i_callback_top_of_page = 'TOP-OF-PAGE'
i_callback_user_command = 'USER_COMMAND'
i_grid_title = outtext
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
it_special_groups = gd_tabgroup
IT_EVENTS = GT_XEVENTS
i_save = 'X'
is_variant = z_template
TABLES
t_outtab = it_ekko
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " DISPLAY_ALV_REPORT
*& Form DATA_RETRIEVAL
Retrieve data form EKPO table and populate itab it_ekko
FORM data_retrieval.
DATA: ld_color(1) TYPE c.
SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh
UP TO 10 ROWS
FROM ekpo
INTO TABLE it_ekko.
LOOP AT it_ekko INTO wa_ekko.
ld_color = ld_color + 1.
IF ld_color = 8.
ld_color = 1.
ENDIF.
CONCATENATE 'C' ld_color '10' INTO wa_ekko-line_color.
MODIFY it_ekko FROM wa_ekko.
ENDLOOP.
ENDFORM. " DATA_RETRIEVAL
FORM top-of-page *
FORM top-of-page.
WRITE:/ 'This is First Line of the Page'.
ENDFORM.
FORM status *
FORM status USING rt_extab TYPE slis_t_extab. .
SET PF-STATUS 'ALV'.
ENDFORM.
FORM USER_COMMAND *
--> RF_UCOMM *
--> RS *
FORM user_command USING rf_ucomm LIKE sy-ucomm
rs TYPE slis_selfield.
DATA ref1 TYPE REF TO cl_gui_alv_grid.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
e_grid = ref1.
CALL METHOD ref1->check_changed_data.
CASE rf_ucomm.
when 'SAVE'.
get all the modified entries and store them in an internal table and udpate them in to the required transaction or your custom table.
endcase.
endform.
ENDFORM.
here u need to 2 performs for PF status and USER_COMMAND in the ALV parameters.
create a custom PF status and create push buttons and assign your ok codes in your PF status.
if the field has to be edited in the ALV then pass EDIT = 'X' for that field in the fieldcatlog preparation.
Hope this will help you.
Regards,
phani. -
HI,
need to write a report for these fields.
PO number (EKPO_EBELN), Article number (EKPO_MATNR), Vendor part number (EKPO_MFRPN), Description (MAKT_MAKTX), Quantity in Base unit of Measure (EKPO_MENGE) and Quantity in BuyPack unit of measure and Net price (EKPO_BPRME).
Give me it ASAP.
Regards,
Chow.Naidu,
DATA : Begin of I_EKPO occurs 0,
MATNR LIKE EKPO_MATNR,
MFRPN LIKE EKPO_MFRPN,
MENGE LIKE EKPO_MENGE ,
BPRME LIKE EKPO_BPRME ,
MAKTX LIKE MAKT_MAKTX,
End of I_EKPO.
select EKPO~EBELN
EKPO~MATNR
EKPO~MFRPN
EKPO~MENGE
EKPO~BPRME
MAKT~MAKTX
from ( ekpo inner join makt on
ekpomatnr = MAKTmatnr )
into table I_ekpo
where ebeln in s_ebeln.
Don't forget to reward if useful.. -
XL Reporter Amount not Showing same value in JDT1
Dear Expert,
The client currently have a report in Balance Sheet XL Report but the amount shown is not the same as the amount in SAP Account Balance.
Example:
Per JDT1 (based on the query generator)
Summary of Debits = 12,450,250.07
Summary of Credits = 12,450,250.07
Total Amount = -.01
Per Account balance
Account balance = -.01
Per XL Report (Amount) = 0.16
I tried to get the debit and credit in XL Reporter and give me the following result making the balance to .16
Debits = 12,450,250.23
Credit = 12,450,250.07
SAP Version = 8.81 PL 08
BAsed on this I think XL reporter is giving wrong amount.
Is there anything that we can do to correct this?
Regards,
SandraHello
Check the condition type configuration. in the calculation type give the indicator as B- Fixed amount
the copy control seems to be correct.
you can try above and revert
hope this helps
Thanks
akasha -
How can I suppress a sub report if a field contains the charcaters N/A
I have created a report (using Crystal Reports 10) containing several sub reports. I have used the Selection Expert and checked the Suppress Blank Section check box for all the sub reports. This will hide the sub report if the fields have null values. I would like to be able to suppress the sub report if any fields contain the characters N/A. Is there a formula or a method I can use that will suppress a sub report if the only field value is N/A?
You can have a summary field for counting if there're any 'N/A'. If there are any, you can then suppress the corr. section. Further in the section in which the subreport is placed, within the main one, you can tick 'Suppress blank section' in the section expert.
-
About Asset report - table and fields
Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
Narayanproblem solved
-
Report For Asset, Field ANBTR01 value problem
hi,
I have created one report for asset.
i used 2 tables ANLZ, ANLA..
but i want to retrive value of ***.acquis.val. and Accm.ord.deprec of Tcode AS92.
But this is showing structure field..
iwant table from where i can retrieve my valu..
plz tel me solution.Sujeet
Check tables:
ANEP Asset Line Items
AUAI Settlement Amounts per Depreciation
Thanks
Amol Lohade -
Accounts Receivable Reports:Table and field required
Hi experts,
My user requires said reports in the following formats:
Posting date Invoice no. Customer code Invoice amount Payment received outstandig amount
Now i want to customized this reports.I have got table and fields for "posting date,invoice no,customer code ,invoice amount".
But i am unable to get table and field for "payment received and outstanding amount".
Please advise.
Regards,
SamaarHi,
You can get the values in the below fields of BSEG / BSID / BSAD tables.
REBZG, REBZJ, REBZZ, DMBTR.
But prerequisite for this is that, your incoming payment document must have been posted with reference to an existing outgoing invoice. Means posting made without any reference (on account payments) cannot be identified as a payment for a particular invoice item.
The balance amount will be a derived value field. ( inv amount - payment amount = Balance receivable)
Please co ordinate with yout ABAPer in order to fullfil your requirement.
Regards,
Srinu -
Pending Invoice amount - Table field
Hello experts,
Is there a table field in SAP that indicates balance payment amount for an invoice?
(Pending amount = Invoice amount - Payment amount).
I know that we can calculate it but need to know if there is one field that indicates it. Would like to use SQ01 for reporting this!!
Any input is appreciated and rewarded.
Thanks
UVHello uv/Prasanna,
Can u pls let me know where can I get Invoice Payment Amount.
I know BSIK-WRBTR is the Invoice Amount
Thanks
Jagadish
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Oracle SQL trim() vs MS Excel clean()
I have some data being extracted from Oracle 11 db views into CSV files. When importing the data into some other system, said other system's data importer crashes. I can open the CSV files in MS Excel, apply its clean() function to some columns, past
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Manually enter or change Tax rates
Dear SAP Experts Is it possible to change or manually enter the tax percentage(Tax rates)in sales order or in invoice.Becoz whatever we maintain in FTXP that will be copied into the sales order. But in sales order i want to cange the existing rate. I
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Urgent pls:Swings in windows 98
Im using Java 1.1.8 version in windows 98.Pgm in Swing compiles.But not running.What shoud I do?