Authorisation issues in ECC6.0

I am getting an authorisation error for some transaction. I never faced any such issues before the upgrade. Pls resolve
Thanks
Manoj

Hi,
You would need to perform a security upgrade after your upgrade to ECC6.0. There are differences in the transaction codes from 4.7 and ECC 6.0 Untill you perform the upgrade, you will face such issues.
Please follow SAP handbook second edition by Jose Hernandez for procedure of upgrade.
If you have performed the security upgrade, then please specify the when are you getting such issues.
Regards,
Imran

Similar Messages

XI System Authorisation Issue

Dear XI Experts ,
I am not able to test my scenarios in the Dev box.They are failing when I check them at the adapter engine.
The error which I am getting is as follows :
File_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Received HTTP response code 401 : Unauthorized.
This looks to me as it has some authorisation issue. Can you people provide some details on this .
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Amit

Hi Amit,
Please check the following urls.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0d9a978-5f59-2a10-1cae-d4cf0c92a0f2?quicklink=index&overridelayout=true
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Ksb2 transaction ( Display commitment item for CC )authorisation issue

In my project some of the user are facing problem to display for the T code KSb2 ( Commitment Item report for cost center ).
Mesage : No authorisation to display valuation view 1 for controlling Area .
User has in her authorisation profile to display valuation view 0 ie legal valuation .
In KSB1 transaction one option comes in Extras -> Actual valuation where the user can select 0 or 1 .
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Thanks

Hi,
I think try to check with your Basis person. Do /nSU53 in KSB2 to see if any authorisation issue is involved.
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Authorisation issue - the report is running and

Hello friends,
Need some help .
There is one salary report , which user is not able to see the data . It is running and running for 1/2 hours
and finally the message coming that action is cancelled.
I have checked the data flow and everything seems correct .
It seems the problem with user authorisation .
How could i check the User id authorisation for this specific salary report. ?
I am not aware about the more thing in authorisation.
Thanks in advance.
Regards

I feel this is not authorisation issue. But i am not sure.
Any way.
Run that report in tcode RSSMQ with that particular user id and try to check SU53 Tcode in another window for that user id immediatly after getting error message while running the report
RSSMQ - Runs report with other user ids
SU53 - gives information on authorisation problems if any (It is authorisation Trance)
Thanks.
Edited by: BI Dev on Jan 3, 2008 5:29 PM

Authorisation issue . - Report is running and running

Hello , By mistanly i resolved the last thread .
Yes , i have excuted the report by using RSSMQ and with the user id . I found the below messge .
Full Authorisation is requiered for this selection option .
A displayed hierachy requires option .
Could you please let me know , how i can solve this issue now .?
Thanks in advance.
Any way.
Run that report in tcode RSSMQ with that particular user id and try to check SU53 Tcode in another window for that user id immediatly after getting error message while running the report
RSSMQ - Runs report with other user ids
SU53 - gives information on authorisation problems if any (It is authorisation Trance)
Thanks.
Edited by: BI Dev on Jan 3, 2008 5:29 PM

I feel this is not authorisation issue. But i am not sure.
Any way.
Run that report in tcode RSSMQ with that particular user id and try to check SU53 Tcode in another window for that user id immediatly after getting error message while running the report
RSSMQ - Runs report with other user ids
SU53 - gives information on authorisation problems if any (It is authorisation Trance)
Thanks.
Edited by: BI Dev on Jan 3, 2008 5:29 PM

Authorisation issue regarding BEX Broadcaster

Hi all
Does anyone know why I maybe getting an authorisation issue attempting to broadcast a pdf report via the Bex broadcast tool?
The recipient user has all the relevant authorisations and roles attached, and when this report is previewed in Bex Report Designer, the report runs fine showing all the data for the report, However when the report is scheduled via the Bex broadcaster, the broadcast fails. RSRD_LOG shows the following message
Java communication error: RFC destination NOT_CONFIGURED does not exist.
Message no. RSBOLAP017
And in T-code sm21, I get the following error
X MESSAGE BRAIN 299: SAPLRSEC_CHECKS
RSEC_GET_AUTH_HIER_FOR_USER:NOHIE
This indicates that there is an authorisation error with my user, however as mentioned earlier all the authorisation objects and roles seem correct as the report runs fine as I can preview in bex report designer with no authorisation problems at all.
I have also executed the report in T-code RSECADMIN this also shows no errors in the error log and the report runs fine here too.
Please can anyone advise?
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Forhad

Hi Forhad,
I'm not sure if the error is related to the communication between the Java and the BW or if it's a problem with the authorization.
Are you using a customer exit or an authorization variable in your query/bookmark?
Check if by chance your query have an hirarchy assigned to a characteristic, then, check the user's authorization and check whether you have enough authorization for the hierarchy.
I'm unsure, but maybe note 916090 can help you.
I hope it helps.
Regards,
Daniel

MM02 Authorisations Issue

Hi guys,
Hoping you can assist me with an authorisations issue I am facing.
End-users are using a Z bespoke material upload program. In order to run the program they need full authorisations to all views in MM02 as the upload program uses this transaction in a BDC Call. However they currently have restrictions on certain views in MM02.
I need to find a way that allows them to run the program but prevents them from getting full access to all the views in MM02.
Any help would be greatly appreciated.
Thanks,
Philip Johannesen

Hi guys,
thanks for your feedback.
Alex - yes you are right submitting it to a background job via a batch user wouldn't be suitable. As there are restrictions against the Users ID on which materials they copy to certain plants.
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PDF Attachment Email Opening issue in ECC6

Hello,
We are having problem with below report. I'm able to send emails(invoice) as PDF attachments , but the attached PDF file wont open. I'm getting a message "Adobe reader could not open attachement the file has been damaged".This report works in our old version 4.6c but we just upgrade to ecc6. Please Please help.
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REPORT zrfi_customer_statement_new
NO STANDARD PAGE HEADING
MESSAGE-ID zm_load
LINE-SIZE 325
LINE-COUNT 65(3).
Tables *
TABLES:
bsid, bsad, knb1, kna1, knkk, t001, t014, t179t,
t052, fplt, vbap, veda, vbrk, vbpa, vbkd, knvk,
cepct, tvzbt, vbak, bsik, tsp01, usr21,adr6, tsp03l.
Internal tables *
DATA: i_bsid LIKE bsid OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF i_bukrs OCCURS 0,
bukrs LIKE bsid-bukrs,
waers LIKE bsid-waers,
END OF i_bukrs.
DATA:
BEGIN OF i_temp_data OCCURS 0,
bukrs LIKE bsid-bukrs, " Company code
kunnr LIKE bsid-kunnr, " Customer
belnr LIKE bsid-belnr, " Invoice
gjahr LIKE bsid-gjahr, " Fiscal year
waers LIKE bsid-waers, " Currency
rebzg LIKE bsid-rebzg,
bldat LIKE bsid-bldat, " Posting date
shkzg LIKE bsid-shkzg, " Debit/Credit
zfbdt LIKE bsid-zfbdt, " Baseline date
zterm LIKE bsid-zterm, " Terms of payment key
dmbtr LIKE bsid-dmbtr, " company currency
dmbe2 LIKE bsid-dmbe2, " Amount in Group Currency
days LIKE rfposxext-verzn, " No of Arrear Days
kidno LIKE bsid-kidno, " Payment reference number
kunnr_c LIKE vbak-kunnr, " Partner Number
name_c(50), " Partner Last name
matnr LIKE vbap-matnr, " Material no
arktx LIKE vbap-arktx, " material description
vbeln LIKE vbap-vbeln, " Contract/Order no
inv_date LIKE vbrk-fkdat,
xblnr LIKE bsid-xblnr,
xblnr LIKE bsid-zuonr,
vtext LIKE vbap-arktx, "material description
sgtxt LIKE bsid-sgtxt,
plant LIKE t001w-name1,
zzihrez_e LIKE vbap-zzihrez_e,
vvtext LIKE tvzbt-vtext,
blart LIKE bsid-blart,
zuonr LIKE bsid-zuonr,
END OF i_temp_data.
DATA:
BEGIN OF itab OCCURS 0,
kunnr LIKE bsid-kunnr, " Customer
bukrs LIKE bsid-bukrs, " Company code
kunnr_c LIKE vbak-kunnr, " Partner Number
name_c(50), " Partner Last name
matnr LIKE vbap-matnr, " Material no
kidno LIKE bseg-kidno, " Payment reference
name1 LIKE kna1-name1, " Customer name
belnr LIKE bsid-belnr, " Invoice
waers LIKE bsid-waers, " Currency ( Document )
gjahr LIKE bsid-gjahr, " Fiscal year
zfbdt LIKE bsid-zfbdt, " Baseline date
zterm LIKE bsid-zterm, " Terms of payment key
amt00_30 TYPE netwr_ak, " 000 - 030 Days
amt31_60 TYPE netwr_ak, " 031 - 060 Days
amt61_90 TYPE netwr_ak, " 061 - 090 Days
amt91_120 TYPE netwr_ak, " 090 - 120 Days
amt120pls TYPE netwr_ak, " 120+ Days
total TYPE netwr_ak, " Row Total
inv_date LIKE vbrk-fkdat,
rebzg LIKE bsid-rebzg,
xblnr LIKE bsid-xblnr,
xblnr LIKE bsid-zuonr,
sgtxt LIKE bsid-sgtxt,
days(5) , " No of Arrear Days
inv_chk LIKE bsid-xblnr, " invoice/check/wire transfer no
vtext LIKE t179t-vtext,
zzihrez_e LIKE vbap-zzihrez_e,
plant LIKE t001w-name1,
vvtext LIKE tvzbt-vtext,
bldat LIKE bsid-bldat,
blart LIKE bsid-blart,
zuonr LIKE bsid-zuonr,
END OF itab.
DATA: BEGIN OF i_final OCCURS 0,
inv_chk LIKE bsid-xblnr, " invoice/check/wire transfer no
bldat LIKE bsid-bldat,
xblnr LIKE bsid-xblnr,
inv_date LIKE vbrk-fkdat,
name_c(50), " Partner Last name
vtext LIKE t179t-vtext,
zzihrez_e LIKE vbap-zzihrez_e,
plant LIKE t001w-name1,
vvtext LIKE tvzbt-vtext,
total TYPE netwr_ak, " Row Total
days(5) , " No of Arrear Days
waers LIKE bsid-waers,
blart LIKE bsid-blart,
zuonr LIKE bsid-zuonr,
END OF i_final.
DATA: BEGIN OF i_last OCCURS 0,
kunnr LIKE vbak-kunnr,
inv_chk LIKE bsid-xblnr, " invoice/check/wire transfer no
bldat LIKE bsid-bldat,
xblnr LIKE bsid-xblnr,
inv_date LIKE vbrk-fkdat,
name_c(50), " Partner Last name
vtext LIKE t179t-vtext,
zzihrez_e LIKE vbap-zzihrez_e,
plant LIKE t001w-name1,
vvtext LIKE tvzbt-vtext,
total TYPE netwr_ak, " Row Total
days(5) , " No of Arrear Days
waers LIKE bsid-waers,
blart LIKE bsid-blart,
zuonr LIKE bsid-zuonr,
END OF i_last.
DATA: i_bsik LIKE bsik OCCURS 0 WITH HEADER LINE.
DATA: itab_temp LIKE itab OCCURS 100 WITH HEADER LINE.
DATA:
BEGIN OF itab_details OCCURS 0,
bukrs LIKE bsid-bukrs, " Company code
xblnr LIKE bsid-xblnr,
gjahr LIKE bsid-gjahr,
belnr LIKE bsid-belnr,
kunnr LIKE bsid-kunnr,
END OF itab_details.
DATA: BEGIN OF x_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr,
name1 LIKE kna1-name1,
name2 LIKE kna1-name2,
ptext LIKE tpfkt-vtext,
street LIKE adrc-street,
ort01 LIKE kna1-ort01,
regio LIKE kna1-regio,
pstlz LIKE kna1-pstlz,
landx LIKE t005t-landx,
agdate LIKE sy-datum, " aging date
END OF x_kna1.
DATA: BEGIN OF i_total OCCURS 0,
waers LIKE bsid-waers,
00_30 TYPE netwr_ak,
31_60 TYPE netwr_ak,
61_90 TYPE netwr_ak,
91_120 TYPE netwr_ak,
120pls TYPE netwr_ak,
total TYPE netwr_ak,
END OF i_total.
DATA: i_ssfcrescl TYPE ssfcrescl.
DATA: i_otf_final TYPE itcoo OCCURS 0 WITH HEADER LINE.
DATA: i_ssfctrlop LIKE ssfctrlop OCCURS 0 WITH HEADER LINE.
DATA: v_itcpo LIKE itcpo.
DATA: BEGIN OF itab_vender OCCURS 0,
vender LIKE kna1-kunnr,
END OF itab_vender.
DATA: BEGIN OF ioutput OCCURS 0,
kunnr LIKE vbrk-kunrg,
kname(50),
email(50),
error(1),
END OF ioutput.
DATA: vv_text(90).
Structures *
DATA: x_item LIKE rfposxext.
DATA: x_t001 LIKE t001.
DATA: x_bsegp LIKE bsegp.
Variables *
DATA: v_count TYPE i.
DATA: v_dialog TYPE c VALUE 'X'.
DATA: v_name1 LIKE kna1-name1,
v_name2 LIKE kna1-name2,
v_print LIKE tsp03l-padest,
v_formname(20),
v_flag.
DATA: f_recap_report(1) TYPE c. " Flag for recap report
DATA:
BEGIN OF x_amt,
amt00_ls LIKE bsid-wrbtr,
00_30 LIKE bsid-wrbtr,
31_60 LIKE bsid-wrbtr,
61_90 LIKE bsid-wrbtr,
91_120 LIKE bsid-wrbtr,
120pls LIKE bsid-wrbtr,
END OF x_amt.
DATA: BEGIN OF itab_bill OCCURS 0,
vbeln LIKE vbfa-vbeln,
fplnr LIKE vbfa-fplnr,
fpltr LIKE vbfa-fpltr,
END OF itab_bill.
DATA: v_sdate LIKE vbrk-fkdat,
v_edate LIKE vbrk-fkdat,
v_order(10) TYPE n.
DATA: v_eddate(10), v_stdate(10).
DATA: v_num TYPE i,
v_stat,
v_bill_prd(24),
v_counter TYPE c.
DATA: v_matnr LIKE vbrp-matnr,
v_arktx LIKE vbrp-arktx,
v_vbeln LIKE vbrp-vbeln,
v_vvtext LIKE t176t-vtext,
v_posnr LIKE vbap-posnr,
v_kunnr_c LIKE vbak-kunnr,
v_name_c(50),
v_inv_date LIKE vbrk-fkdat,
v_vdatu LIKE vbak-vdatu,
v_auart LIKE vbak-auart,
v_prctr LIKE vbap-prctr,
v_zzihrez LIKE vbap-zzihrez_e,
v_plant LIKE t001w-name1,
p_form TYPE tdsfname,
fm_name TYPE rs38l_fnam.
DATA: i_ssfcompop TYPE ssfcompop OCCURS 0." WITH HEADER LINE.
DATA: addr_no LIKE kna1-adrnr,
last_name LIKE kna1-name1,
first_name LIKE kna1-name1,
pafkt LIKE knvk-pafkt,
lang LIKE knvk-parla,
v_land LIKE adrc-country,
v_lines TYPE i.
DATA: v_tabix LIKE sy-tabix, v_gjahr LIKE bsid-gjahr,
v_kunnr LIKE vbak-kunnr, v_prodh LIKE vbap-prodh,
v_vtext LIKE t179t-vtext.
DATA: spno LIKE tsp01-rqident,
mi_bytecount TYPE i,
mstr_print_parms LIKE pri_params,
downfile(128) VALUE 'c:\customer.pdf',
mtab_pdf LIKE tline OCCURS 0 WITH HEADER LINE.
DATA: packing_list TYPE TABLE OF sopcklsti1 WITH HEADER LINE,
contents_txt TYPE TABLE OF solisti1 WITH HEADER LINE,
v_email LIKE adr6-smtp_addr,
v_returncode,
contents_hex TYPE TABLE OF solix," WITH HEADER LINE,
w_contents_hex TYPE solix ,
receivers TYPE TABLE OF somlreci1 WITH HEADER LINE.
DATA: att_pos TYPE i.
DATA: document_data LIKE sodocchgi1.
DATA: esubject LIKE sood1-objdes. "subject line
DATA: emsgs TYPE TABLE OF solisti1 WITH HEADER LINE.
DATA: pdf TYPE TABLE OF tline WITH HEADER LINE.
DATA: BEGIN OF itext OCCURS 200,
text(132),
END OF itext.
DATA: i_fields LIKE sval OCCURS 0 WITH HEADER LINE.
DATA: v_ccemail LIKE adr6-smtp_addr,
v_check,
v_kname(50).
DATA: otf_data1 LIKE itcoo OCCURS 0 WITH HEADER LINE,
i_itcpp LIKE itcpp.
*FIELD-GROUPS: HEADER, ...
FIELD-GROUPS: header,
details.
Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK a10 WITH FRAME TITLE text-sa1.
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-sa1.
PARAMETERS : p_ex_ic AS CHECKBOX DEFAULT 'X'. "R3DK906903
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-s01.
SELECT-OPTIONS : s_kunnr FOR bsid-kunnr,
s_bukrs FOR t001-bukrs OBLIGATORY.
PARAMETERS : p_bdate LIKE sy-datum OBLIGATORY.
PARAMETERS: p_vender AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-s11.
PARAMETERS : r_group RADIOBUTTON GROUP r1,
r_comp RADIOBUTTON GROUP r1.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-s13.
PARAMETERS: p_print LIKE tsp03l-lname MATCHCODE OBJECT prin
OBLIGATORY DEFAULT 'locl'.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-s14.
PARAMETERS: v_immed AS CHECKBOX DEFAULT 'X',
v_dele AS CHECKBOX DEFAULT 'X',
ch_email AS CHECKBOX.
*PARAMETERS:ch_down AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK b4.
SELECTION-SCREEN END OF BLOCK a10.
AT SELECTION-SCREEN.
Selection Screen Validation.
PERFORM validate_selection_screen.
INITIALIZATION.
INITIALIZATION.
IF sy-sysid NE 'R3P'.
v_email = .
ENDIF.
START-OF-SELECTION.
START-OF-SELECTION.
IF p_vender = 'X'.
Fetch data from BSIK .
PERFORM fetch_data_vender.
Get Arrear Days
PERFORM get_arrear_days_vender.
ENDIF.
Fetch data from BSID and BSAD.
PERFORM fetch_data_from_bsid.
Get Arrear Days
PERFORM get_arrear_days.
Format Data as per selection.
PERFORM format_final_data.
Print sapscript
SORT i_last BY kunnr days DESCENDING.
LOOP AT i_last.
AT NEW kunnr.
CLEAR: i_final, x_kna1.
REFRESH: i_final, x_kna1.
PERFORM get_address.
PERFORM get_total.
ENDAT.
MOVE-CORRESPONDING i_last TO i_final.
i_final-xblnr = i_final-zuonr.
APPEND i_final.
CLEAR i_final.
AT END OF kunnr.
SORT i_final BY days DESCENDING inv_chk total DESCENDING.
PERFORM smart_from.
ENDAT.
ENDLOOP.
END-OF-SELECTION.
END-OF-SELECTION.
*& Form FETCH_DATA_FROM_BSID
text
FORM fetch_data_from_bsid.
fetch data from BSID into Internal table I_BSID.
SELECT *
FROM bsid
INTO TABLE i_bsid
WHERE bukrs IN s_bukrs AND
kunnr IN s_kunnr AND
budat LE p_bdate ."AND
BELNR in ('0090000231','1400000131').
Fetch data from BSAD into Internal table I_BSID.
SELECT *
FROM bsad
APPENDING TABLE i_bsid
WHERE bukrs IN s_bukrs AND
kunnr IN s_kunnr AND
budat LE p_bdate AND
augdt GT p_bdate." AND
DELETE i_bsid WHERE ( bukrs = '1500' OR bukrs = '3000' OR
bukrs = '1400' ) AND
( umsks = 'E' OR umskz = 'E' ).
*Exclude intercompany customers
IF p_ex_ic = 'X'.
DELETE i_bsid WHERE kunnr+0(2) EQ 'IC'.
ENDIF.
CLEAR sy-tfill.
DESCRIBE TABLE i_bsid LINES sy-tfill.
IF sy-tfill = 0.
MESSAGE i999 WITH ' No data selected for the selection Condition'.
STOP.
ENDIF.
ENDFORM. " FETCH_DATA_FROM_BSID
*& Form Get_Arrear_Days
text
FORM get_arrear_days.
SORT i_bsid BY bukrs belnr.
LOOP AT i_bsid.
for company code 1500 and 3000
IF i_bsid-bukrs EQ '1500' OR i_bsid-bukrs EQ '3000'.
MOVE i_bsid-xblnr TO i_bsid-belnr.
ENDIF.
MOVE i_bsid-bukrs TO itab_details-bukrs.
MOVE i_bsid-xblnr TO itab_details-xblnr.
MOVE i_bsid-belnr TO itab_details-belnr.
MOVE i_bsid-gjahr TO itab_details-gjahr.
MOVE i_bsid-kunnr TO itab_details-kunnr.
APPEND itab_details.
CLEAR itab_details.
CLEAR x_item.
AT NEW bukrs.
READ TABLE i_bsid INDEX sy-tabix.
CLEAR x_t001.
SELECT SINGLE * FROM t001
INTO x_t001
WHERE bukrs = i_bsid-bukrs.
ENDAT.
for company code 1500 and 3000 .
IF i_bsid-bukrs EQ '1500' OR i_bsid-bukrs EQ '3000'.
MOVE i_bsid-xblnr TO i_bsid-belnr.
ENDIF.
MOVE-CORRESPONDING i_bsid TO x_item.
x_item-koart = 'D'. " Debitor - Customer Indicator
x_item-konto = bsid-kunnr. " Debitor - Customer Number
x_item-dmshb = bsid-dmbtr.
x_item-wrshb = bsid-wrbtr.
Function module to get ARREAR days.
CALL FUNCTION 'ITEM_DERIVE_FIELDS'
EXPORTING
s_t001 = x_t001
s_bsegp = x_bsegp
key_date = p_bdate
CHANGING
s_item = x_item
EXCEPTIONS
bad_input = 1
OTHERS = 2.
IF sy-subrc = 0.
Populate I_TEMP_DATA for further processing.
i_temp_data-bukrs = i_bsid-bukrs.
i_temp_data-kunnr = i_bsid-kunnr.
i_temp_data-belnr = i_bsid-belnr.
i_temp_data-bldat = i_bsid-bldat.
i_temp_data-shkzg = i_bsid-shkzg.
i_temp_data-zfbdt = i_bsid-zfbdt.
i_temp_data-zterm = i_bsid-zterm.
i_temp_data-vbeln = i_bsid-vbeln.
i_temp_data-waers = i_bsid-waers.
IF x_item-verzn < 0.
x_item-verzn = 0.
ENDIF.
i_temp_data-zuonr = i_bsid-zuonr.
i_temp_data-days = x_item-verzn.
i_temp_data-gjahr = i_bsid-gjahr.
i_temp_data-kidno = i_bsid-kidno.
i_temp_data-rebzg = i_bsid-rebzg.
i_temp_data-xblnr = i_bsid-xblnr.
i_temp_data-sgtxt = i_bsid-sgtxt.
Changing the Sign
IF i_bsid-shkzg = 'H'.
i_temp_data-dmbe2 = i_temp_data-dmbe2 + ( -1 * i_bsid-dmbe2 ).
i_temp_data-dmbtr = i_temp_data-dmbtr + ( -1 * i_bsid-dmbtr ).
ELSE.
i_temp_data-dmbe2 = i_temp_data-dmbe2 + i_bsid-dmbe2.
i_temp_data-dmbtr = i_temp_data-dmbtr + i_bsid-dmbtr.
ENDIF.
i_temp_data-blart = i_bsid-blart.
*for doc type DR
IF i_bsid-blart = 'DR' AND i_bsid-bschl = '01'.
IF i_bsid-sgtxt IS INITIAL.
*Changed our phone number to
MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
ELSE.
MOVE i_bsid-sgtxt TO i_temp_data-vtext.
MOVE 'Financial Invoice' TO i_temp_data-vvtext.
ENDIF.
ENDIF.
*for doc type AB
IF i_bsid-blart = 'AB' AND
( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
i_temp_data-bldat = i_bsid-zfbdt.
i_temp_data-xblnr = i_bsid-vbeln.
IF NOT i_bsid-sgtxt IS INITIAL.
*Changed our phone nuber to
MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
MOVE i_bsid-sgtxt TO i_temp_data-vtext.
MOVE 'Financial Doc' TO i_temp_data-vvtext.
ELSE.
MOVE i_bsid-sgtxt TO i_temp_data-vtext.
MOVE 'Financial Doc' TO i_temp_data-vvtext.
ENDIF.
ENDIF.
*for doc type DG
IF i_bsid-blart = 'DG' AND
( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
i_temp_data-bldat = i_bsid-zfbdt.
i_temp_data-xblnr = i_bsid-vbeln.
IF i_bsid-sgtxt IS INITIAL.
*Changed our phone nuber to
MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
ELSE.
MOVE i_bsid-sgtxt TO i_temp_data-vtext.
MOVE 'Financial Doc' TO i_temp_data-vvtext.
ENDIF.
ENDIF.
*To display Debit memo and credit memo.
IF i_bsid-blart = 'DG'.
IF ( i_bsid-bschl GE '11' AND i_bsid-bschl LE '19' ).
MOVE 'Credit Memo' TO i_temp_data-vvtext.
ELSEIF ( i_bsid-bschl GE '01' AND i_bsid-bschl LE '09' ).
MOVE 'Debit Memo' TO i_temp_data-vvtext.
ENDIF.
ENDIF.
*for doc type DZ
IF i_bsid-blart = 'DZ' AND
( i_bsid-bschl GE '01' AND i_bsid-bschl LE '19' ).
IF i_bsid-sgtxt IS INITIAL.
*changed our phone number to
MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
ELSE.
MOVE i_bsid-sgtxt TO i_temp_data-vtext.
MOVE 'Cust Pmt' TO i_temp_data-vvtext.
ENDIF.
ENDIF.
*Document type DZ and posting key 15
IF i_bsid-blart = 'DZ' AND
i_bsid-bschl EQ '15'.
MOVE 'Cust Pmt' TO i_temp_data-vvtext.
ENDIF.
*Document type DZ and posting key 06.
IF i_bsid-blart = 'DZ' AND
i_bsid-bschl EQ '06'.
MOVE 'Debit' TO i_temp_data-vvtext.
ENDIF.
*Document type DA and posting key 04, 14.
IF i_bsid-blart = 'DA' AND
i_bsid-bschl EQ '04' OR
i_bsid-bschl EQ '14'.
MOVE 'Cust Pmt' TO i_temp_data-vvtext.
MOVE i_bsid-sgtxt TO i_temp_data-vtext.
IF i_bsid-sgtxt IS INITIAL.
MOVE 'Contact Flightsafety' TO i_temp_data-vtext.
ENDIF.
ENDIF.
ENDIF.
*billing period
IF i_bsid-blart = 'RV' AND i_bsid-bschl = '01'.
PERFORM billing_period USING i_temp_data-belnr
i_temp_data-vbeln.
ENDIF.
AT END OF belnr.
at end of zuonr.
APPEND i_temp_data.
CLEAR i_temp_data.
ENDAT.
ENDLOOP.
PERFORM material_details.
ENDFORM. " Get_Arrear_Days
*& Form FORMAT_FINAL_DATA
text
FORM format_final_data.
PERFORM pop_format_grp_curr_detail.
CLEAR: itab_temp, i_total.
REFRESH: itab_temp, i_total.
itab_temp] = itab[.
CLEAR itab.
REFRESH itab.
LOOP AT itab_temp.
CLEAR itab.
itab = itab_temp.
CLEAR: itab-matnr.
IF itab-belnr+0(2) = '14'.
*Adding two 00 for the left alignment.
CONCATENATE '00' itab-xblnr
INTO itab-inv_chk.
CONDENSE itab-inv_chk NO-GAPS.
itab-inv_chk = itab-xblnr.
itab-xblnr = itab-belnr.
ELSE.
itab-inv_chk = itab-belnr.
ENDIF.
COLLECT itab.
ENDLOOP.
CLEAR v_stat.
SORT itab BY days inv_chk total DESCENDING.
LOOP AT itab.
*To display Aging totals in usd (if v_stat ne f) for
*company code 1100,1300,2000.
IF itab-bukrs NE '1100' AND
itab-bukrs NE '1300' AND
itab-bukrs NE '2000'.
v_stat = 'F'.
ENDIF.
CLEAR: i_last-vvtext, tvzbt.
MOVE-CORRESPONDING itab TO i_last.
APPEND i_last.
CLEAR i_last.
ENDLOOP.
ENDFORM. " FORMAT_FINAL_DATA
*& Form POP_FORMAT_grp_CURR_DETAIL
text
FORM pop_format_grp_curr_detail.
Populating the Final Internal table for report by Group Currency.
CLEAR x_amt.
SORT i_temp_data.
LOOP AT i_temp_data.
CLEAR: v_count.
IF i_temp_data-sgtxt+0(10) = 'Spcfy in p'.
i_temp_data-sgtxt = i_temp_data-sgtxt+32(18).
MOVE i_temp_data-sgtxt TO i_temp_data-vtext.
MODIFY i_temp_data.
ENDIF.
IF r_comp = 'X'.
IF i_temp_data-days LT 0.
x_amt-amt00_ls = x_amt-amt00_ls + i_temp_data-dmbtr.
If between 1 and 30 Days.
ELSEIF i_temp_data-days GE 0 AND i_temp_data-days LE 30.
x_amt-00_30 = x_amt-00_30 + i_temp_data-dmbtr.
If between 31 and 60 Days.
ELSEIF i_temp_data-days GE 31 AND i_temp_data-days LE 60.
x_amt-31_60 = x_amt-31_60 + i_temp_data-dmbtr.
if between 61 and 90
ELSEIF i_temp_data-days GE 61 AND i_temp_data-days LE 90.
x_amt-61_90 = x_amt-61_90 + i_temp_data-dmbtr.
if between 91 and 120
ELSEIF i_temp_data-days GE 91 AND i_temp_data-days LE 120.
x_amt-91_120 = x_amt-91_120 + i_temp_data-dmbtr.
if > 120
ELSEIF i_temp_data-days GT 120.
x_amt-120pls = x_amt-120pls + i_temp_data-dmbtr.
ENDIF.
ELSE.
if the group currency is selected
IF i_temp_data-days LT 0.
x_amt-amt00_ls = x_amt-amt00_ls + i_temp_data-dmbe2.
If between 1 and 30 Days.
ELSEIF i_temp_data-days GE 0 AND i_temp_data-days LE 30.
x_amt-00_30 = x_amt-00_30 + i_temp_data-dmbe2.
If between 31 and 60 Days.
ELSEIF i_temp_data-days GE 31 AND i_temp_data-days LE 60.
x_amt-31_60 = x_amt-31_60 + i_temp_data-dmbe2.
if between 61 and 90
ELSEIF i_temp_data-days GE 61 AND i_temp_data-days LE 90.
x_amt-61_90 = x_amt-61_90 + i_temp_data-dmbe2.
if between 91 and 120
ELSEIF i_temp_data-days GE 91 AND i_temp_data-days LE 120.
x_amt-91_120 = x_amt-91_120 + i_temp_data-dmbe2.
if > 120
ELSEIF i_temp_data-days GT 120.
x_amt-120pls = x_amt-120pls + i_temp_data-dmbe2.
ENDIF.
ENDIF.
Get Customer Name.
SELECT SINGLE name1
INTO itab-name1
FROM kna1
WHERE kunnr = i_temp_data-kunnr.
Invoice and year
AT END OF rebzg.
READ TABLE i_temp_data INDEX sy-tabix.
itab-zuonr = i_temp_data-zuonr.
itab-bukrs = i_temp_data-bukrs.
itab-kunnr = i_temp_data-kunnr.
itab-belnr = i_temp_data-belnr.
itab-gjahr = i_temp_data-gjahr.
IF r_comp EQ 'X'.
itab-waers = i_temp_data-waers.
ELSE.
itab-waers = 'USD'.
ENDIF.
itab-zfbdt = i_temp_data-zfbdt.
itab-zterm = i_temp_data-zterm.
itab-amt00_30 = x_amt-amt00_ls + x_amt-00_30.
itab-amt31_60 = x_amt-31_60.
itab-amt61_90 = x_amt-61_90.
itab-amt91_120 = x_amt-91_120.
itab-amt120pls = x_amt-120pls.
itab-total = x_amt-amt00_ls + x_amt-00_30 +
x_amt-31_60 + x_amt-61_90 +
x_amt-91_120 + x_amt-120pls.
itab-kunnr_c = i_temp_data-kunnr_c.
itab-name_c = i_temp_data-name_c.
itab-kidno = i_temp_data-kidno.
itab-matnr = i_temp_data-matnr.
itab-inv_date = i_temp_data-inv_date.
itab-rebzg = i_temp_data-rebzg.
itab-xblnr = i_temp_data-xblnr.
itab-vtext = i_temp_data-vtext.
itab-sgtxt = i_temp_data-sgtxt.
itab-days = i_temp_data-days.
itab-bldat = i_temp_data-bldat.
itab-vvtext = i_temp_data-vvtext.
itab-zzihrez_e = i_temp_data-zzihrez_e.
itab-blart = i_temp_data-blart.
itab-plant = i_temp_data-plant.
Populating table.
APPEND: itab.
CLEAR : itab,
x_amt.
v_count = 1.
ENDAT.
IF v_count NE 1.
itab-zuonr = i_temp_data-zuonr.
itab-bukrs = i_temp_data-bukrs.
itab-kunnr = i_temp_data-kunnr.
itab-belnr = i_temp_data-belnr.
itab-gjahr = i_temp_data-gjahr.
itab-bldat = i_temp_data-bldat.
IF r_comp EQ 'X'.
itab-waers = i_temp_data-waers.
ELSE.
itab-waers = 'USD'.
ENDIF.
itab-zfbdt = i_temp_data-zfbdt.
itab-zterm = i_temp_data-zterm.
itab-kunnr_c = i_temp_data-kunnr_c.
itab-name_c = i_temp_data-name_c.
itab-kidno = i_temp_data-kidno.
itab-matnr = i_temp_data-matnr.
itab-inv_date = i_temp_data-inv_date.
itab-rebzg = i_temp_data-rebzg.
itab-xblnr = i_temp_data-xblnr.
itab-vtext = i_temp_data-vtext.
itab-sgtxt = i_temp_data-sgtxt.
itab-days = i_temp_data-days.
itab-zzihrez_e = i_temp_data-zzihrez_e.
itab-plant = i_temp_data-plant.
itab-vvtext = i_temp_data-vvtext.
itab-blart = i_temp_data-blart.
IF itab-matnr NE space.
APPEND itab.
CLEAR itab-plant.
ELSE.
ON CHANGE OF i_temp_data-kidno.
READ TABLE i_temp_data INDEX sy-tabix.
itab-zuonr = i_temp_data-zuonr.
itab-bukrs = i_temp_data-bukrs.
itab-kunnr = i_temp_data-kunnr.
itab-belnr = i_temp_data-belnr.
itab-gjahr = i_temp_data-gjahr.
itab-bldat = i_temp_data-bldat.
IF r_comp EQ 'X'.
itab-waers = i_temp_data-waers.
ELSE.
itab-waers = 'USD'.
ENDIF.
itab-zfbdt = i_temp_data-zfbdt.
itab-zterm = i_temp_data-zterm.
itab-amt00_30 = x_amt-amt00_ls + x_amt-00_30.
itab-amt31_60 = x_amt-31_60.
itab-amt61_90 = x_amt-61_90.
itab-amt91_120 = x_amt-91_120.
itab-amt120pls = x_amt-120pls.
itab-total = x_amt-amt00_ls + x_amt-00_30 +
x_amt-31_60 + x_amt-61_90 +
x_amt-91_120 + x_amt-120pls.
itab-kunnr_c = i_temp_data-kunnr_c.
itab-name_c = i_temp_data-name_c.
itab-kidno = i_temp_data-kidno.
itab-matnr = i_temp_data-matnr.
itab-inv_date = i_temp_data-inv_date.
itab-rebzg = i_temp_data-rebzg.
itab-xblnr = i_temp_data-xblnr.
itab-vtext = i_temp_data-vtext.
itab-sgtxt = i_temp_data-sgtxt.
itab-days = i_temp_data-days.
itab-zzihrez_e = i_temp_data-zzihrez_e.
itab-vvtext = i_temp_data-vvtext.
itab-plant = i_temp_data-plant.
APPEND itab.
CLEAR: x_amt-amt00_ls, x_amt-00_30, x_amt-31_60,
x_amt-61_90, x_amt-91_120 , x_amt-120pls.
ENDON.
ENDIF.
CLEAR: itab.
ENDIF.
ENDLOOP.
ENDFORM. " POP_FORMAT_grp_CURR_DETAIL
*& Form material_details
text
--> p1 text
<-- p2 text
FORM material_details.
SORT itab_details.
DELETE ADJACENT DUPLICATES FROM itab_details.
LOOP AT itab_details.
CLEAR: v_counter, v_gjahr, v_kunnr, v_prodh, v_vbeln,
v_vvtext, v_vtext.
v_gjahr = itab_details-gjahr.
v_kunnr = itab_details-kunnr.
*Invoice Date/Billing date
SELECT SINGLE fkdat FROM vbrk INTO v_inv_date
WHERE vbeln = itab_details-xblnr.
*material number, description and product hierarchy
SELECT matnr arktx prodh FROM vbrp
INTO (v_matnr, v_arktx, v_prodh)
WHERE vbeln = itab_details-xblnr AND
uepos = '00000'.
CLEAR: v_vdatu, v_posnr, v_auart, v_prctr, v_zzihrez,
v_kunnr_c, v_name1, v_name2, v_vtext, v_vvtext.
*Find the contract/order no
SELECT SINGLE vbelv posnv FROM vbfa INTO (v_vbeln, v_posnr)
WHERE vbeln = itab_details-xblnr
AND vbtyp_v IN ('C','G').
*delivery date, document type, plant and reservation no
SELECT SINGLE vbakvdatu vbakauart vbapprctr vbapzzihrez_e
INTO (v_vdatu, v_auart, v_prctr, v_zzihrez)
FROM vbak INNER JOIN vbap ON vbakvbeln = vbapvbeln
WHERE vbap~vbeln = v_vbeln AND
vbap~posnr = v_posnr AND
vbap~abgru = space.
*billing type
SELECT SINGLE * FROM vbkd WHERE vbeln = v_vbeln.
IF vbkd-bsark NE 'ZG01' OR vbkd-bsark NE 'ZO02'.
SELECT SINGLE vtext FROM t176t INTO v_vvtext
WHERE bsark = vbkd-bsark
AND spras EQ sy-langu.
ELSE.
MOVE 'One Time' TO v_vvtext.
ENDIF.
*getting only the reservation number (no text)
IF vbkd-ihrez_e+0(11) CO
'0123456789'.
ELSE.
v_zzihrez = space.
ENDIF.
*location
CONCATENATE '000000' v_zzihrez+0(4) INTO v_prctr.
*plant name
CLEAR v_plant.
SELECT SINGLE ktext FROM cepct INTO v_plant WHERE
prctr = v_prctr AND
spras = sy-langu.
*client no and name
SELECT SINGLE vbpakunnr kna1name1 kna1~name2
INTO (v_kunnr_c, v_name1, v_name2)
FROM vbpa INNER JOIN kna1 ON
vbpakunnr = kna1kunnr
WHERE vbpa~vbeln = v_vbeln AND
vbpa~parvw = 'Z3'.
CONCATENATE v_name1 v_name2 INTO v_name_c
SEPARATED BY space.
READ TABLE i_temp_data WITH KEY bukrs = itab_details-bukrs
belnr = itab_details-belnr
gjahr = itab_details-gjahr.
IF sy-subrc = 0.
CLEAR: v_tabix.
v_tabix = sy-tabix.
IF v_counter IS INITIAL.
MOVE v_plant TO i_temp_data-plant.
MOVE v_zzihrez TO i_temp_data-zzihrez_e.
MOVE v_kunnr_c TO i_temp_data-kunnr_c.
MOVE v_name_c TO i_temp_data-name_c.
MOVE v_gjahr TO i_temp_data-gjahr.
MOVE v_kunnr TO i_temp_data-kunnr.
IF v_auart EQ 'ZOTO' AND i_temp_data-inv_date IS INITIAL.
MOVE v_inv_date TO i_temp_data-inv_date.
ELSEIF i_temp_data-inv_date IS INITIAL.
MOVE v_vdatu TO i_temp_data-inv_date.
ENDIF.
IF i_temp_data-vtext IS INITIAL.
MOVE v_arktx TO i_temp_data-vtext.
ENDIF.
IF i_temp_data-vvtext IS INITIAL.
MOVE v_vvtext TO i_temp_data-vvtext.
ENDIF.
MODIFY i_temp_data INDEX v_tabix.
CLEAR i_temp_data.
v_counter = 'T'.
CLEAR: v_matnr,v_arktx,v_vbeln,v_name_c,v_vtext, v_prodh,
v_kunnr_c, v_name1,v_name2, v_vdatu, v_vvtext.
ELSE.
CLEAR:i_temp_data-dmbe2, i_temp_data-dmbtr. " i_temp_data-wrbtr
MOVE v_matnr TO i_temp_data-matnr.
MOVE v_plant TO i_temp_data-plant.
MOVE v_zzihrez TO i_temp_data-zzihrez_e.
MOVE v_kunnr_c TO i_temp_data-kunnr_c.
MOVE v_name_c TO i_temp_data-name_c.
MOVE v_gjahr TO i_temp_data-gjahr.
MOVE v_kunnr TO i_temp_data-kunnr.
IF v_auart EQ 'ZOTO' AND i_temp_data-inv_date IS INITIAL.
MOVE v_inv_date TO i_temp_data-inv_date.
ELSEIF i_temp_data-inv_date IS INITIAL.
MOVE v_vdatu TO i_temp_data-inv_date.
ENDIF.
MOVE v_arktx TO i_temp_data-vtext.
APPEND i_temp_data.
CLEAR i_temp_data.
ENDIF.
ENDIF.
ENDSELECT.
CLEAR:
i_temp_data-kunnr_c,
i_temp_data-name_c,i_temp_data-inv_date,
i_temp_data-vtext.
CLEAR: v_matnr,v_arktx,v_vbeln,v_name_c,
v_kunnr_c, v_name1,v_name2,v_inv_date, v_vdatu,
v_vtext, v_prodh.
ENDLOOP.
ENDFORM. " material_details
*& Form get_address
text
FORM get_address.
Get Address
CLEAR: kna1, x_kna1, first_name, last_name,pafkt, lang, v_land.
SELECT SINGLE * FROM kna1 INTO kna1 WHERE kunnr = i_last-kunnr.
SELECT SINGLE name1 namev pafkt parla FROM knvk
INTO (last_name, first_name, pafkt, lang)
WHERE kunnr = i_last-kunnr
AND abtnr = '0003'. "financial department
IF sy-subrc NE 0.
SELECT SINGLE name1 namev pafkt parla FROM knvk
INTO (last_name, first_name, pafkt, lang)
WHERE kunnr = i_last-kunnr.
ENDIF.
IF lang = ' '.
lang = 'E'.
ENDIF.
SELECT SINGLE vtext FROM tpfkt INTO x_kna1-ptext
WHERE pafkt = pafkt
AND spras = lang.
SELECT SINGLE name1 name2 street country FROM
adrc INTO (x_kna1-name1, x_kna1-name2,
x_kna1-street, v_land)
WHERE addrnumber = kna1-adrnr.
SELECT SINGLE landx FROM t005t INTO x_kna1-landx WHERE land1 = v_land
AND spras = lang.
TRANSLATE x_kna1-landx TO UPPER CASE. "#EC SYNTCHAR added by sony
MOVE kna1-kunnr TO x_kna1-kunnr.
MOVE kna1-ort01 TO x_kna1-ort01.
MOVE kna1-regio TO x_kna1-regio.
MOVE kna1-pstlz TO x_kna1-pstlz.
MOVE p_bdate TO x_kna1-agdate.
APPEND x_kna1.
CLEAR: x_kna1.
ENDFORM. " get_addres
*& Form fetch_data_vender
text
--> p1 text
<-- p2 text
FORM fetch_data_vender.
SELECT lifnr FROM kna1 INTO TABLE itab_vender
WHERE kunnr IN s_kunnr.
LOOP AT itab_vender.
Fetch data from BSIK into Internal table I_BSIK.
SELECT *
FROM bsik
APPENDING TABLE i_bsik
WHERE bukrs IN s_bukrs AND
lifnr EQ itab_vender-vender AND
budat LE p_bdate AND
blart IN ('KA', 'KG', 'KR', 'KZ', 'KF').
Fetch data from BSAK into Internal table I_BSAK.
SELECT *
FROM bsak "#EC ENHOK "added by sony 06/05/08
APPENDING TABLE i_bsik
WHERE bukrs IN s_bukrs AND
lifnr EQ itab_vender-vender AND
budat LE p_bdate AND
augdt GT p_bdate AND
blart IN ('KA', 'KG', 'KR', 'KZ', 'KF').
ENDLOOP.
DELETE i_bsik WHERE ( bukrs = '1500' OR bukrs = '3000' ) AND
( umsks = 'E' OR umskz = 'E' ).
ENDFORM. " fetch_data_vender
*& Form GET_ARREAR_DAYS_vender
text
--> p1 text
<-- p2 text
FORM get_arrear_days_vender.
SORT i_bsik BY mandt bukrs belnr.
CLEAR: v_tabix.
LOOP AT i_bsik.
v_tabix = sy-tabix.
SELECT SINGLE * FROM kna1 WHERE lifnr = i_bsik-lifnr.
MOVE i_bsik-bukrs TO itab_details-bukrs.
MOVE i_bsik-xblnr TO itab_details-xblnr.
MOVE i_bsik-belnr TO itab_details-belnr.
MOVE i_bsik-gjahr TO itab_details-gjahr.
MOVE kna1-kunnr TO itab_details-kunnr.
APPEND itab_details.
CLEAR itab_details.
CLEAR x_item.
AT NEW bukrs.
*company code details
READ TABLE i_bsik INDEX sy-tabix.
CLEAR x_t001.
SELECT SINGLE * FROM t001
INTO x_t001
WHERE bukrs = i_bsik-bukrs.
ENDAT.
MOVE-CORRESPONDING i_bsik TO x_item.
x_item-koart = 'D'. " Debitor - Customer Indicator
x_item-konto = kna1-kunnr. " Debitor - Customer Number
x_item-dmshb = bsik-dmbtr.
x_item-wrshb = bsik-wrbtr.
Function module to get ARREAR days.
CALL FUNCTION 'ITEM_DERIVE_FIELDS'
EXPORTING
s_t001 = x_t001
s_bsegp = x_bsegp
key_date = p_bdate
CHANGING
s_item = x_item
EXCEPTIONS
bad_input = 1
OTHERS = 2.
IF sy-subrc = 0.
Populate I_TEMP_DATA for further processing.
i_temp_data-bukrs = i_bsik-bukrs.
i_temp_data-kunnr = kna1-kunnr.
i_temp_data-belnr = i_bsik-belnr.
i_temp_data-bldat = i_bsik-bldat. "Document date in document
i_temp_data-shkzg = i_bsik-shkzg.
i_temp_data-zfbdt = i_bsik-zfbdt. " Base line date
i_temp_data-zterm = i_bsik-zterm. "Terms of payment key
i_temp_data-waers = i_bsik-waers.
i_temp_data-days = x_item-verzn. " days in arrs
i_temp_data-gjahr = i_bsik-gjahr. " year
i_temp_data-kidno = i_bsik-kidno. " Payment Reference
i_temp_data-rebzg = i_bsik-rebzg. " Number of the Invoice the
"Transaction Belongs to
i_temp_data-xblnr = i_bsik-xblnr.
i_temp_data-sgtxt = i_bsik-sgtxt. " Item Text
Changing the Sign
IF i_bsik-shkzg = 'H'.
i_temp_data-dmbe2 = -1 * i_bsik-dmbe2.
i_temp_data-dmbtr = -1 * i_bsik-dmbtr.
ELSE.
i_temp_data-dmbe2 = i_bsik-dmbe2.
i_temp_data-dmbtr = i_bsik-dmbtr.
ENDIF.
ENDIF.
APPEND i_temp_data.
CLEAR i_temp_data.
ENDLOOP.
PERFORM material_details.
ENDFORM. " Get_Arrear_DaysENDFORM.
" GET_ARREAR_DAYS_vender
*& Form convert_pdf
text
--> p1 text
<-- p2 text
FORM convert_pdf.
CLEAR: tsp01.
CLEAR: mtab_pdf, mi_bytecount.
REFRESH mtab_pdf.
FREE mtab_pdf.
***convert to PDF format
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'PDF'
IMPORTING
bin_filesize = mi_bytecount
TABLES
otf = i_otf_final
lines = mtab_pdf
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4.
IF sy-subrc 0.
ENDIF.
CONDENSE itab-kunnr NO-GAPS.
CONCATENATE 'C:\' itab-kunnr '_' sy-datum '.pdf' INTO downfile.
IF ch_down = 'X'.
PERFORM download_pdf.
ENDIF.
IF ch_email = 'X'.
PERFORM send_email.
ENDIF.
ENDFORM. " convert_pdf
*& Form download_pdf
text
--> p1 text
<-- p2 text
FORM download_pdf.
DATA: i_downfile TYPE string.
i_downfile = downfile.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
bin_filesize = mi_bytecount
filename = i_downfile
filetype = 'BIN'
IMPORTING
FILELENGTH =
TABLES
data_tab = mtab_pdf[]
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22
IF sy-subrc 0.
ENDIF.
ENDFORM. " download_pdf
*& Form send_email
text
--> p1 text
<-- p2 text
FORM send_email.
CLEAR: packing_list[],
pdf[],
contents_txt[],
contents_hex[],
receivers[],
att_pos,
document_data,
esubject,emsgs[],
w_contents_hex.
PERFORM packing_list.
PERFORM set_data.
IF v_check NE 'X'.
PERFORM send_email_message.
ENDIF.
ENDFORM. " send_email
*& Form packing_list
text
--> p1 text
<-- p2 text
FORM packing_list.
Concatenate the PDF material into the attachments table.
PERFORM append_pdf_to_attachments USING mi_bytecount.
Describe the attachment
CLEAR packing_list.
REFRESH packing_list.
packing_list-transf_bin = 'X'.
ADD 1 TO att_pos.
packing_list-body_start = att_pos.
DESCRIBE TABLE contents_hex LINES att_pos.
packing_list-body_num = att_pos.
packing_list-doc_type = 'PDF'.
CONCATENATE 'Statement Date'
sy-datum4(2) '/' sy-datum6(2) '/'
sy-datum+2(2) '-' 'Customer no -' itab-kunnr
INTO packing_list-obj_descr.
packing_list-obj_langu = 'E'.
packing_list-doc_size = mi_bytecount.
APPEND packing_list.
ENDFORM. " packing_list
*& Form set_data
text
--> p1 text
<-- p2 text
FORM set_data.
CLEAR: sy-tfill.
DESCRIBE TABLE contents_hex LINES sy-tfill.
IF sy-tfill GT 0.
DATA: lines TYPE TABLE OF tline WITH HEADER LINE.
By this point, the attachments have been created. Now we supply body
text and set up the recipients.
CONCATENATE 'Customer Statement for Customer - '
itab-kunnr esubject INTO esubject.
The message header information
CLEAR document_data.
document_data-obj_name = 'ZWRAPPER'.
document_data-obj_descr = esubject.
document_data-obj_langu = 'E'.
document_data-obj_prio = '1'.
CLEAR: contents_txt, contents_txt], itext[, itext.
IF sy-sysid NE 'R3P'.
CONCATENATE 'Please ignore this mail. This is part of testing from '
sy-sysid INTO contents_txt SEPARATED BY space.
APPEND contents_txt.
CLEAR: contents_txt.
APPEND contents_txt.
ENDIF.
CLEAR vv_text.
CONCATENATE 'Enter Body of the Email and SAVE it for customer '
itab-kunnr itab-name1 INTO vv_text SEPARATED BY space.
EDITOR-CALL FOR itext TITLE vv_text.
LOOP AT itext.
contents_txt = itext-text.
APPEND contents_txt.
ENDLOOP.
Describe the body data. This descriptor has to be the first, in front
of all the attachments.
CLEAR packing_list.
packing_list-transf_bin = space.
packing_list-body_start = 1.
DESCRIBE TABLE contents_txt LINES packing_list-body_num.
packing_list-doc_type = 'RAW'.
packing_list-obj_langu = 'E'.
INSERT packing_list INDEX 1.
Set up the recipients.
CLEAR: receivers, receivers[], sy-tfill.
CLEAR: usr21, adr6.
*find email address.
IF sy-sysid = 'R3P'.
SELECT prsnr FROM knvk INTO knvk-prsnr WHERE kunnr = itab-kunnr.
SELECT SINGLE adrnr name1 name2 FROM kna1 INTO
(kna1-adrnr, kna1-name1, kna1-name2)
WHERE kunnr = itab-kunnr.
SELECT SINGLE smtp_addr INTO v_email FROM adr6
WHERE addrnumber EQ kna1-adrnr.
IF sy-subrc NE 0.
CLEAR: v_email.
ELSE.
EXIT.
ENDIF.
ENDSELECT.
ENDIF.
*find the user email address.
CLEAR: usr21, adr6.
SELECT SINGLE * FROM usr21 WHERE bname = sy-uname.
CLEAR adr6.
SELECT SINGLE * FROM adr6 WHERE addrnumber = usr21-addrnumber AND
persnumber = usr21-persnumber.
v_ccemail = adr6-smtp_addr.
CLEAR:i_fields.
REFRESH:i_fields.
i_fields-tabname = 'COMPMSG'.
i_fields-fieldname = 'TEXT'.
i_fields-fieldtext = 'Email'.
i_fields-value = v_email.
APPEND i_fields.
CLEAR i_fields.
i_fields-tabname = 'T100'.
i_fields-fieldname = 'TEXT'.
i_fields-fieldtext = 'CC to'.
i_fields-value = v_ccemail.
APPEND i_fields.
CLEAR i_fields.
CLEAR v_returncode.
CALL FUNCTION 'POPUP_GET_VALUES'
EXPORTING
popup_title = 'Email Address.'
start_column = '25'
start_row = '2'
IMPORTING
returncode = v_returncode
TABLES
fields = i_fields
EXCEPTIONS
error_in_fields = 1
OTHERS = 2.
IF sy-subrc 0.
ENDIF.
IF v_returncode NE 'A'.
*find the new condition value (table name and filed name took itfor char
LOOP AT i_fields WHERE tabname = 'COMPMSG' AND fieldname = 'TEXT'.
v_email = i_fields-value.
ENDLOOP.
LOOP AT i_fields WHERE tabname = 'T100'
AND fieldname = 'TEXT'.
v_ccemail = i_fields-value.
ENDLOOP.
ENDIF.
receivers-receiver = v_email.
receivers-rec_type = 'U'. "..assume it's an internet address
APPEND receivers.
receivers-receiver = v_ccemail.
receivers-rec_type = 'U'.
receivers-copy = 'X'.
APPEND receivers.
SORT receivers BY receiver.
DELETE ADJACENT DUPLICATES FROM receivers COMPARING receiver.
ENDIF.
CLEAR: v_check.
IF v_email = space.
v_check = 'X'.
MOVE itab-kunnr TO ioutput-kunnr.
MOVE v_kname TO ioutput-kname.
MOVE v_email TO ioutput-email.
MOVE 'X' TO ioutput-error.

Hi
Looks like BASIS issue.
Pls check the OSS Note - Note 787418 - Sent documents are not readable after upgrade
Pls contact your BASIS person
Regards
MD

Authorisation issue in SRM 7.0

Dear Experts,
We are configuring Extended Classic Scenario in SRM 7.0.
I have 2 Purchasing groups and each having one Purchaser.
Each Purchasing group is responsible for 1 Product category.
When I create and approve shoping cart I need to restrict the processing of PO to the relavent Purchaser.
I have created 2 ZROLE in SRM by coping the standard Operational purchaser role with the modified Authorisation objects BBP_PGRP & BBP_PURORG and assigned it to the corresponding user.
For the purchasers I have asssigned the standard Operational Purchaser role in Portal.
When I log in as Purchaser still I can see and modify the PO's belonging to the both Purchasing group.
Can any one give me a suggestion how to over come this issue.
Regards,
B.N.Karthikeyan.

Hi,
In the PPOMA_BBP -Change attributes . Go to the extended attributes in the give exact product category for the purchaser
so that he can shop only that product category he cannot modify other category
Regards
Ganesh

Authorisation issue

Hi
I recently purchased a new PC running windows 8.
When I went to authorise my new PC in iTunes, I put in my correct apple ID and password but kept getting the same error message "We could not complete your iTunes store request. The network connection was reset.Make sure your network connection is active and try again."
Now my network connection is fine and it even allows me to sign in to the Apple store with my current ID and even download music on the new PC once I re-verified my CC details etc, I just can't access my existing music library etc,.
It just doesn't allow me to add/authorise this second PC, I only have one other PC currently authorised so its nothing to do with exceeding 5 authorisation or my network connection. I've been trying this over a period of a week so its not a one off Apple issue like on a Sunday when they are busy. Is there anyhting with windows 8 I'm missing here that I should know about?
Guys I need your help for a solution?

Hey Finny2013,
Thanks for the question. The following articles may help you to resolve this issue:
iTunes: Missing folder or incorrect permissions may prevent authorization
http://support.apple.com/kb/TS1277
Additionally, you may want to check for third-party security software or firewalls that are interfering with your connection to the iTunes Store:
iTunes: Troubleshooting security software issues
http://support.apple.com/kb/TS3125
Thanks,
Matt M.

1099 Issues in ECC6 -Urgen)

This is a new ECC6 implementation and first time 1099 reporting from SAP
We are facing two issues with 1099-MISC reporting. I guess these are not unique problems and you might have faced in other projects as well.
1. We have multiple vendor records/numbers for a vendor with same name and tax id but with different addresses. Invoices have also been paid to these different vendor ids. When generating a 1099 report how can we club these Vendor IDs based on Tax ID so that report is generated for only one vendor id. Please note that we are not using an alternative payee feature in this project.
2. This is quite absurd but when we are taking a printout of the 1099-MISC SAPSCRIPT form for 2008 (which was uploaded from SAP Note 1279366), Box no.11 and 12 are not coming proper. These boxes are greyed out or disabled in actual sample IRS copies but in the printout they are almost blank with few small dots here and there as if some text was printed in it and some one tried to erase it. I think IRS may reject these forms. Please revert if anyone else also faced same issue? If yes, what is the solution?

Hi,
the Form which SAP supplied is not good and it is not properly scanned. Hence, we had a same kind of issue and we have scanned the bitmap form and corrected the form using our ABAP team.
hope this will help
Vara

1099-MISC issue in ECC6

This is a new ECC6 implementation and first time 1099 reporting from SAP
We are facing two issues with 1099-MISC reporting. I guess these are not unique problems and you might have faced in other projects as well.
1. We have multiple vendor records/numbers for a vendor with same name and tax id but with different addresses. Invoices have also been paid to these different vendor ids. When generating a 1099 report how can we club these Vendor IDs based on Tax ID so that report is generated for only one vendor id. Please note that we are not using an alternative payee feature in this project.
2. This is quite absurd but when we are taking a printout of the 1099-MISC SAPSCRIPT form for 2008 (which was uploaded from SAP Note 1279366), Box no.11 and 12 are not coming proper. These boxes are greyed out or disabled in actual sample IRS copies but in the printout they are almost blank with few small dots here and there as if some text was printed in it and some one tried to erase it. I think IRS may reject these forms. Please revert if anyone else also faced same issue? If yes, what is the solution?

Hi Chandru,
I am still not convinced with your need. You may want to ask your client to check with their tax department. Though I worked on this config few years back but I clearly remember that client need was to club payments of multiple vendor IDs into one vendor ID for 1099 reporting purpose.
However, I am providing configuration path for 1099 Misc report where Fiscal Adress relating settings are to be made. Same place you can make your own settings. Let me know if it helped.
I am copying text from my word doc as I could not attach it. My original docs has screen shots too,
1099 Report Configs:
Field fiscal address in Vendor Master can be used in report configuration. The field that needs to be checked is Group Items according to fiscal address. The path is SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Withholding Tax > Generic Withholding Tax Reporting > Define Output Groups
In there go to the settings for US_1099 US1. This is available when you double click that line.
Configs for Reporting
Proposed Changes in Report Configuration:
Group Items according to Fiscal Address Ticker Clubs all the items into one vendor
For Type Adobe- Gives us flexibility to create our own forms in Abobe Forms format. This needs help of ABAP team
DME File- This option allows us to save file in the Unix Directory. By This option we can also run the 1099 report job in the background
Fiscal address can be defined in vendor master under Control where you can attach a central vendor to all other related Vendors
Related Vendors-
Vendors in which actual transactions are carried out. Maintain Central Vendor Number in the Fiscal Address Field.
Central Vendor – This Vendor may or may not be extended to Company Codes. Will propose for better control purpose to not to extend to company code and create a new vendor group. As we only need address and Tax ID. (This is maintained in Fiscal Address)

RFBIBL00 Performance issues Post ECC6

Hi Folks,
Have just completed ECC6 upgrade am seeing terrible performance issues when using RFBIBL00 for loading. All loads seem to stick reading table TBIZU. DB Is oracle and table is quite small. Stats are valid and when checking explain plan in oracle the query seems to be fine.
Anybody seen anything similar.
ta

hi,
Please check this link
[Re: rfbibl00;
regards,
suhas

Upgrade issue in ECC6.0 for include structure

Hi All,
I have the following issue while upgrading to ecc6.0.
data:begin of it_cats,
        include structure cosp,
      end of it_cats.
I am geeting syntax error as include structure is not allowed in ecc6.0.What is the replacement for this?
Thanks.
Ramya.

Hallo There,
I read some of the already available posts on this topic but did not find any relevant answers so please excuse of the information already exists out there.
Here is the question:
Please consider the code (from above posts):
data:begin of it_cats.
       include structure cosp.
data: end of it_cats.
I read some where that this can be replaced by :
DATA it_cats type cosp.
Is this correct ?
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/includ02.htm
Regards
SG

Authorisation Issue ASA 5510 8.0(2)

Hi
I have a strange issue that when authorisation commands are sent from ASA to ACS, thet are sent to ACS with a source address of 0.0.0.0 rather than IP address of device accessing the ASA or that is how ACS is viewing it.
Authentication on device is OK.
We are not having this issue with other devices but this is only device we have on 8.0(2), we have devices on newer and older IOS, unless I am missing something on config but all looks OK.
Any help/thought apprecated.

i wish it was that simple.
the permissions have not changed at all on the network shares. i can log in to the network locally and have no issues whatsoever accessing the very same shares I am trying to access through the webvpn.

Authorisation issues in ECC6.0

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