AUC Transfer Report
Dear Experts,
Is there is any standard report to check whether Month End Settlements to AUC's via CJ8G, has happened properly? In other words to check whether values are transfered from expense accounts to Balance Sheet Accounts....
Many Thanks,
Dileepa.
use reporting for that
run CJI3 for the month should be zero for sum of all costs
Take the value of costs against the settlement cost element as that is the amount that should go to B/L account
run FBL3N line item report to check if the cost have been transferred
Similar Messages
-
Stock Transfer Report after Invoice
Hello Experts
Please spend one minute's time to read this. It may be long but its the exact scenario.
I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the delivery against the PO can be for partial quantities too.
I am using RBKP table to get all the invoice numbers falling in the certain date range selection. Against these Invoices I am retrieving the PO number and other report relevant data from the RSEG Table. And using the PO I need to get into the MSEG table to retrieve Mat Doc numbers so that I can drill into the excise tables to get Excise No.
Now the problem is:
Suppose the PO <b>4900000337 </b>contains various items
item no | material | qty
10 | mat1 | 1050
20 | mat2 | 2670
30 | mat3 | 450
Now one partial delivery is made as
item no | material | qty
10 | mat1 | 100
20 | mat2 | 250
<i>mat doc 4900012713, mov type 641</i>
and the against this delivery an invoice receipt is created using MIRO, <b>5105600790</b>
another partial delivery is made as
item no | material | qty
20 | mat1 | 350
30 | mat2 | 50
<i>mat doc 4900012714, mov type 641</i>
against this delivery an invoice receipt is created using MIRO, <b>5105600791</b>
How do I link the invoice no to the material documents to know the quantity of the particular item of the PO... as we see item no 20 is common in both the case.
RSEG
Document Number Fiscal Year Item Purchasing Doc. Item
5105600790 2007 000007 4900000337 00020
5105600791 2007 000007 4900000337 00020
MSEG
Material Doc. Mat. Doc. Year Item Line ID Parent ID Movement Type Material Quantity Purchase Order Item
4900012713 2007 0004 000005 000002 641 90050106 250.000 4900000337 00020
4900012714 2007 0002 000003 000001 641 90050106 350.000 4900000337 00020Hi...
<i>1) MIRO is done against Purchase Order right??</i>
> Yes, MIRO is done against PO. And, when I try to do it against Deliv. Doc. its not possible as its not displaying any items!
<i>2) In BSEG : you put the PO number 4900000343 then the below rows are visible right??</i>
>Yes.
<i>3) Can you please paste the rows : BELNR, EBELN and VBELN only ??</i>
Here they are...(with some other fields which might be of importance)
For <b>PO 4900000343</b>
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021088 BSX 20071024 0010004216 2006 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 6201 50.000 4900000343 00010
0490021088 AUM 0006201001 0010004216 6201 50.000 4900000343 00010
0490021088 FR1 490000034300010 0010004216 6201 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 2006 100.000 4900000343 00020
0490021088 BSX 20071024 0010004216 6201 100.000 4900000343 00020
0490021088 AUM 0006201001 0010004216 6201 100.000 4900000343 00020
0490021088 FR1 490000034300020 0010004216 6201 100.000 4900000343 00020
0490021089 BSX 20071024 0010004217 2006 200.000 4900000343 00020
0490021089 BSX 20071024 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 200.000 4900000343 00020
0490021089 FR1 490000034300020 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 100.000 4900000343 00030
0490021089 FR1 490000034300030 0010004217 6201 100.000 4900000343 00030
0510000678 FR1 490000034300010 6201 50.000 4900000343 00010
0510000678 FR1 490000034300020 6201 100.000 4900000343 00020
0510000679 FR1 490000034300020 6201 200.000 4900000343 00020
0510000679 FR1 490000034300030 6201 100.000 4900000343 00030
Can you also show the rows for the PO that you have mentioned in your first message.
<b>PO 4900000337</b>
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021080 AUM 0006201001 0010004205 6201 350.000 4900000337 00070
0490021080 FR1 490000033700070 0010004205 6201 350.000 4900000337 00070
0490021080 BSX 20071017 0010004205 2006 50.000 4900000337 00100
0490021080 BSX 20071017 0010004205 6201 50.000 4900000337 00100
0490021080 AUM 0006201001 0010004205 6201 50.000 4900000337 00100
0490021080 FR1 490000033700100 0010004205 6201 50.000 4900000337 00100
0490021081 BSX 20071017 0010004206 2006 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 AUM 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 FR1 490000033700010 0010004206 6201 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 2006 300.000 4900000337 00020
0490021081 AUM 0006201001 0010004206 6201 300.000 4900000337 00020
0490021081 FR1 490000033700020 0010004206 6201 300.000 4900000337 00020
0490021082 BSX 20071017 0010004207 2006 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 AUM 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 FR1 490000033700010 0010004207 6201 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 2006 250.000 4900000337 00020
0490021082 AUM 0006201001 0010004207 6201 250.000 4900000337 00020
0490021082 FR1 490000033700020 0010004207 6201 250.000 4900000337 00020
0490021101 BSX 20071025 0010004229 2006 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 AUM 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 FR1 490000033700010 0010004229 6201 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 2006 250.000 4900000337 00020
0490021101 AUM 0006201001 0010004229 6201 250.000 4900000337 00020
0490021101 FR1 490000033700020 0010004229 6201 250.000 4900000337 00020
0510000675 FR1 490000033700030 6201 400.000 4900000337 00030
0510000675 FR1 490000033700070 6201 250.000 4900000337 00070
0510000675 FR1 490000033700090 6201 50.000 4900000337 00090
0510000676 FR1 490000033700070 6201 350.000 4900000337 00070
0510000676 FR1 490000033700100 6201 50.000 4900000337 00100
0510000677 FR1 490000033700010 6201 800.000 4900000337 00010
0510000677 FR1 490000033700020 6201 550.000 4900000337 00020
Thanks. I have added you on GoogleTalk... if you use it, we can discuss there and update the thread...
Regards
Aabhas K Vishnoi -
How to transfer reports from one environment to another
Pls. is there a way to transfer reports from one environment to another (CTE to production f.example) ?
I know that OBIEE has query export in XML, etc. I don´t think it exists in OD but I decided to try a question...
Txs. for any help.
ANtonioHi Antonio,
This is not possible, there is no such XML view for CRM On Demand.. I miss it dearly! I advise clients to prototype reports on their staging/CTE environment but actually fully develop these directly on production. Reports can be developed and changed in personal folders with no impact on the live environment, if a report is currently live it can be copied to a personal folder on tweaked in that personal folder.
There is a whisper that R17 could bring us the ability to copy configuration/reports between environments but the Oracle guys would be better placed to update you on this one.
Thanks
Oli @ Innoveer -
Asset Transfer Report with matching new asset number
Hi,
During the past week, our company transferred over 2000 assets from several companies to one company. As a result of the transfer, the tax depreciation keys and tax depreciation life weren't carried over to the new assets. I am wondering if anyone here know how can I generate a asset transfer report with one column listing all transferred out assets and another column listing matching transferred in assets? I used ZFI_INTERCOASTR- Intercompany Asset Transfer, it gave me a transfer report with all the transfer in and transfer out in one column.
Edited by: Peggy Wang on Nov 24, 2009 3:40 PMHi,
you can create yourself an ABAP Query on logical database ADA. In node ANEK you have per each (transfer) transaction the information from which asset the transfer was done. With the ABAP Query you can configure your output list completely flexible.
Regards,
Markus -
Need an Info to transfer reports from Our PC to Clients PC?
Hi,
I developed oracle BI Reports. Now one of our client is asking to deploy the reports in their Environment. I know that to send the Report Folder from XMLP Folder in mail, but i dont want to do that because of security. so can we do any other report deployment in our client Environment, that to transfer reports from one Environment to another Environment? If yes could anyone please suggest me the process regarding this
Regards
BhuvanBut,
anyway the xdo file is displaying queries, when i am opening in Notepad. can i encrypt those xdo files -
Asset transfer report - for-each-group
- <FAS430>
- <LIST_G_SETUP>
- <G_SETUP>
<COMPANY_NAME>ABCD</COMPANY_NAME>
<LOCATION_FLEX_STRUCTURE>101</LOCATION_FLEX_STRUCTURE>
- <LIST_G_ASSET_TRANS>
- <G_ASSET_TRANS>
<ASSET_NUMBER>1321780</ASSET_NUMBER>
<ASSET_DESCRIPTION>CABLES & CONNECTORS</ASSET_DESCRIPTION>
<TAG_NUMBER>K-PM-B-HCB-3899</TAG_NUMBER>
<TRANSNUM>3512926</TRANSNUM>
- <LIST_G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>0</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE NONE CHALODE NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>-200</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>-89983.26</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>-18.96</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE.NONE.CHALODE.NONE</D_LOCATION>
<D_AS_COST><89,983.26></D_AS_COST>
<D_AS_DEPRN_RSV><18.96></D_AS_DEPRN_RSV>
<AS_COST>-89983.26</AS_COST>
<AS_RESERVE>-18.96</AS_RESERVE>
</G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>1</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE NONE CHALODE NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>199</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>18.87</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>89533.34</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE.NONE.CHALODE.NONE</D_LOCATION>
<D_AS_COST>89,533.34</D_AS_COST>
<D_AS_DEPRN_RSV>18.87</D_AS_DEPRN_RSV>
<AS_COST>89533.34</AS_COST>
<AS_RESERVE>18.87</AS_RESERVE>
</G_TRANSFERS>
- <G_TRANSFERS>
<TO_FROM>1</TO_FROM>
<GL_ACCOUNT>81216</GL_ACCOUNT>
<COMP_CODE>118</COMP_CODE>
<COST_CENTER>000</COST_CENTER>
<LOCATION>KANNUR CHALODE MW BB NONE CHALODE MW BB NONE</LOCATION>
<START_DATE>21-JUL-08</START_DATE>
<UNITS>1</UNITS>
<ASSIGNED_TO />
<CCID>6705</CCID>
- <LIST_G_SUB>
- <G_SUB>
<DEPRN_RESERVE>.09</DEPRN_RESERVE>
<COST>0</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
- <G_SUB>
<DEPRN_RESERVE>0</DEPRN_RESERVE>
<COST>449.92</COST>
<YTD_DEP>702</YTD_DEP>
</G_SUB>
</LIST_G_SUB>
<D_GL_ACCOUNT>81216</D_GL_ACCOUNT>
<D_COMP_CODE>118</D_COMP_CODE>
<D_COST_CENTER>000</D_COST_CENTER>
<D_LOCATION>KANNUR.CHALODE MW BB.NONE.CHALODE MW BB.NONE</D_LOCATION>
<D_AS_COST>449.92</D_AS_COST>
<D_AS_DEPRN_RSV>0.09</D_AS_DEPRN_RSV>
<AS_COST>449.92</AS_COST>
<AS_RESERVE>.09</AS_RESERVE>
</G_TRANSFERS>
</LIST_G_TRANSFERS>
<DPIS>30-JUN-08</DPIS>
<ASSET_CATEGORY>BT</ASSET_CATEGORY>
</G_ASSET_TRANS>
We are trying to use XML Publisher to create an Asset transfer report. The element TO_FROM=0 denotes the From part of the asset transfer, the TO_FROM=1 denotes the To part of the asset transfer.. in this case we have a asset 200 units transfered 199 and 1 to two locations..in out rtf we are getting only the first line i.e.199..we have begin the group by <?for-each-group@section:G_ASSET_TRANS;ASSET_NUMBER?><?variable@incontext:G2;current-group()?>. In the units column we are giving <?$G2/LIST_G_TRANSFERS/G_TRANSFERS[./TO_FROM=1]/UNITS?>
Edited by: user648077 on Nov 3, 2008 10:26 PMHi Srini,
Thanks for the help..we got it resolved at out end.. we added another group <?for-each-group:$G2/LIST_G_TRANSFERS/G_TRANSFERS[./TO_FROM=1];LIST_G_SUB?><?variable@incontext:G3;current-group()?> and then used it in the units column...<?$G3/UNITS?>
Thanks
Ramanathan -
Inventory Transfer Report By WHS
Hi,
Can anybody help me to create a cutom Query for stock transfer report from one Warehouse to Another warehouse by range of dates with Value for each Inventory Transfer.
Regards
SumanthHello Sindhi,
I would suggest you to use the stockprice field that contains the item cost of the item and multiply it by the qty.
Please try this query and let me know if it helps you.
SELECT sum (T0.[Quantity]*T0.[INMPrice]) FROM WTR1 T0 INNER JOIN OWTR T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[DocDate] between '01.01.10' and getdate()
INMPrice is the item cost, quantity is the quantity on that row in the document. As you want the query to work for a date range I added the where.
Regards,
Marcella Rivi
SAP Business One Forums Team -
GR no & GR date in stock transfer report
Hi, Team
we have developed report for stock transfer (from plant to Depot) in that up to Dec-12 all the relevant information showing correctly but if i run the report for the period 01.01.2013 to 30.01.13 all the Excise details i.e. Excise invoice no,Ex inv date, BED, GR no & GR date data showing blank
i inform this to our ABAP consultant for this error and he replied that due diff. in period in FI & MM this data showing blank and after April-12 this data showing correctly .
so kindly advice me how to resolve this issue
attaching report screen shot for ref.
pl find below details
Input :-
Material
Plant
Receiving Plant
Posting date (From- to)
Thanks
Paramanand ShindeHi Sridhar,
So, do you mean I need to take MSEG(BWART-Movement type field) first, and then MKPF(BUDAT-Posting dt) ?
Thaks in advance,
Irfan. -
Dear All,
I am doing 2 step stock transfer 303 & 305 mvt type.This is the Practise follow in my company to transfer stock from Plant to Plant
Now when am going to mb52 it is showing list of material with there receiving Plant and stock pending to received but i also want in the report which give issuing Plant of the material and quantity issued.
MB5T will not work bcoz it is not with STO..
CaN ANY ONE ANSWER THIS
REGARDS,
SAGARHi Sagar,
There is not any standard report for your requirements.
You might want to try the use of MB51, adding into the selection criteria the movement types 303 and 305.
Just in case you are thinking about building your own report, please, consider that postings made with these movement types 303/305 update MARC-UMLMC, but they are not the only ones. In addition to movement type 303/305 postings, posting of 603/605 also update this field MARC-UMLMC. Also consider the reversal movements (304, 604, etc.).
I hope this information helps you.
Best regards.
Esther. -
Multiple Stock transfer report
1. I want a report which captures the issue of a material from a plant/storage loc, its transit and delivery at a plant/storage loc. Then again it is stock transfered to another plant/storage loc. Means I want to capture the entire folw of stock transfer of a material on a particular date write from begining to the end.
2. Can I capture like wise multiple transfer posting of a material from source to destination also in one report.
Regards
VSHi vs,
you will get reports through these transactions.
To see the stock value for Sale order stock for a perticular period
In MBBS we can see the stock value upto date.
These transaction use for reports,
MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
regards,
Hareesha k -
Transfer Reports from one user account to another
Hi,
We use oracle discoverer 4.1, due to HIPAA the dba had to create new userids for our current users and lock the old ones, how do I transfer the reports stored in database one user account to another ?
for e.g user abc123 has a report <abc.dis> stored in database he now has to use a new userid xyz123, he doesnt see <abc.dis>, how do I transfer this?
I know the work around.. to save all reports from database to a network and open in the new user account, but we don't want users to do that, is there any other way?
Thanks,
LathaTo avoid permission issues log into the account where the files are. Then transfer them to an external drive or a flash drive or jump drive. Then log into the account where you want them. Then copy them to the account.
-
Stock in transit for Stock transfer report
HI
Do we have any standard reports for Stock in Transit for Stock transfers (like what we have MB5T for STO) ?
When we do a transfer using 303 mvt type we see stock in transit in MARC-UMLMC do we have any other standard report which can provide a document number and the stock in transit qty
Thanks
KHi,
You can see through MBSU.
& MB51 is Report.
SAM
Edited by: Saminathan Gopalan on Jul 2, 2010 9:33 AM -
Transfer Report output to email body
Hi,
I have some problems in transferring my report output into the email body. As i know, there is a function to transfer the report output to the email as attachment. But for my current requirement, i would like to transfer the report output the the email body. My current report output is in table form and as i transfer the report output to the email body, it should be the same format as the report output in the email body. I am using write function to show this report. May i know how should i go about solving this problem?
Appreciate if you could help.
Thanks.
Regards,
RachelHi Rachel,
Check this sample program which uses the standard FM for sending email .
zdp_solisti1 is a structure having fields naming LINE of type LCHR and its length being 2500.
*******Email declarations
data : gv_delimit TYPE c,
lv_lncnt1(5) TYPE c,
tempread(10) TYPE c VALUE 0,
objpack TYPE sopcklsti1 OCCURS 0 WITH HEADER LINE,
objhead TYPE zdp_solisti1 OCCURS 1 WITH HEADER LINE,
objbin TYPE soli OCCURS 0 WITH HEADER LINE,
objtxt TYPE zdp_solisti1 OCCURS 0 WITH HEADER LINE,
reclist TYPE somlreci1 OCCURS 0 WITH HEADER LINE,
doc_chng LIKE sodocchgi1,
tab_lines LIKE sy-tabix.
CLEAR GV_DELIMIT.
GV_DELIMIT = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
TEMPREAD = LV_LNCNT1.
REFRESH OBJTXT.
CONCATENATE 'The no. of error records are : ' TEMPREAD
INTO OBJTXT-LINE.
APPEND OBJTXT.
CLEAR OBJPACK. REFRESH OBJPACK.
CONCATENATE C_CODE
C_CMMT
C_COMMENT1
INTO OBJTXT-LINE SEPARATED BY GV_DELIMIT.
APPEND OBJTXT.
LOOP AT IT_DATA INTO WA_DATA.
CONCATENATE WA_DATA-ZCODE
WA_DATA-ZCOMMENT
WA_DATA-ZREASON
INTO OBJTXT-LINE SEPARATED BY GV_DELIMIT.
APPEND OBJTXT.
ENDLOOP.
CLEAR GV_DELIMIT.
CLEAR OBJPACK. REFRESH OBJPACK.
CLEAR DOC_CHNG.
TAB_LINES = 0.
OBJHEAD = REJFILE. APPEND OBJHEAD.
DESCRIBE TABLE OBJTXT LINES TAB_LINES.
READ TABLE OBJTXT INDEX TAB_LINES.
DOC_CHNG-OBJ_NAME = REJFILE.
MOVE TEXT-006 TO
DOC_CHNG-OBJ_DESCR.
DOC_CHNG-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( OBJTXT ).
CLEAR OBJPACK-TRANSF_BIN.
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM = 0.
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM = 1. " 3.
OBJPACK-DOC_TYPE = 'RAW'.
APPEND OBJPACK.
FOR ASCII TO BINARY OBJECT FUNCTION
TOTLINEXFER = 0.
TOTXFER = 0.
BINMAXLEN = 255.
REFRESH OBJBIN.
LV_CR = CL_ABAP_CHAR_UTILITIES=>CR_LF.
TGTMAXLEN = BINMAXLEN.
TGTLEN = 0.
LOOP AT OBJTXT FROM 2.
IF NOT OBJTXT-LINE CP 'The no. of records are '." AND
CONCATENATE OBJTXT-LINE LV_CR INTO BUFFER.
SRCOBJLEN = STRLEN( BUFFER ).
SRCOBJPTR = 0.
WHILE SRCOBJLEN > 0 .
XFERLEN = TGTMAXLEN - TGTLEN.
IF XFERLEN > SRCOBJLEN.
XFERLEN = SRCOBJLEN.
MOVE BUFFERSRCOBJPTR TO OBJBIN-LINETGTLEN.
TGTLEN = TGTLEN + SRCOBJLEN.
SRCOBJLEN = 0.
CLEAR BUFFER.
ELSE.
MOVE BUFFER+SRCOBJPTR(XFERLEN) TO
OBJBIN-LINE+TGTLEN(XFERLEN).
APPEND OBJBIN.
CLEAR OBJBIN-LINE.
TGTLEN = 0.
SRCOBJLEN = SRCOBJLEN - XFERLEN.
SRCOBJPTR = SRCOBJPTR + XFERLEN.
TOTLINEXFER = TOTLINEXFER + 1.
ENDIF.
TOTXFER = TOTXFER + XFERLEN.
ENDWHILE.
ENDIF.
ENDLOOP.
IF TGTLEN > 0.
APPEND OBJBIN.
TOTLINEXFER = TOTLINEXFER + 1.
ENDIF.
CLEAR OBJPACK-TRANSF_BIN.
OBJPACK-TRANSF_BIN = 'X'.
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM = 0.
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM = TOTLINEXFER.
OBJPACK-DOC_TYPE = 'XLS'.
OBJPACK-OBJ_NAME = REJFILE.
OBJPACK-OBJ_DESCR = 'Rejected Entries File'.
OBJPACK-DOC_SIZE = TOTXFER.
APPEND OBJPACK.
REFRESH RECLIST.
MAIL1 = 'xxxxxxxx' " Email Address
RECLIST-RECEIVER = MAIL1.
RECLIST-REC_TYPE = 'U'.
APPEND RECLIST.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
DOCUMENT_DATA = DOC_CHNG
PUT_IN_OUTBOX = 'X'
COMMIT_WORK = 'X'
TABLES
PACKING_LIST = OBJPACK
OBJECT_HEADER = OBJHEAD
CONTENTS_BIN = OBJBIN
CONTENTS_TXT = OBJTXT
RECEIVERS = RECLIST.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
As per your requirement, In the above program you need to fill OBJTXT with the contents of your internal table as per your requirement. This is the data which is displayed as the body of your mail.
Hope this is helpful to you. If you need further information, revert back.
Reward all the helpful answers.
Regards
Nagaraj T -
Dear PS experts,
is there any standard report on AUC numberwise ?
pl help in giving the tcode for the same.
all the capital investment projects, before making final asset/capitalisation, ps system generated automatic AUC (Asset Under Construction) number. we would like to see all the AUC numbers generated by ps irrespective of final/capitalisation of project.
thanx in advance
regards
Sriharihi srinivas,
i am looking for a std report which is exclusively has the auc numbers. these auc numbers generated with different numbering range. but the said report s_alr_87011964 is only showing the final asset numbers.
i reiterate the process of mine, before creating final asset, ps syster generate the auc number and keeps adding the various costs incurred during differnt periods in single auc number for a capital investment project. after creating the final asset, i am creating settlement rule in project for this asset so that auc amount is entirely transferred to this asset. once auc is zero, we close the project and auc is deactivated automatically.
now requirement is there any std report of knowing the only auc numbers.
pl helpl
regards
srihari -
hi,
Is there any method where i can transfer the value of one AUC to another? I have charged a wrong ex pence against a wrong asset. now i want to transfer that value to correct AUC.
regards
GayaniHi
Did you try TCode ABUMN - Transfer within Company Code
Srinivas
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