Block GL account Listing / Report T C plse

Dear Experts
can you please tell transaction code for Block GL account Listing / Report.
Thanks
B

Hi Bhaskar,
Please check mentioned transaction code S_ALR_87012328 & select blocked field in dynamic selections and execute .You can get Blocked GL
Rgds
ManiSuma

Similar Messages

GL master data - display translation in GL account list report

Hello all. I would like to produce a report that shows the Spanish translations we've assigned to GL accounts in the Translation section of master data. However, I can't see where I can define the language "ES" in any of the standard reports criteria. Any suggestions? Or do I have to log into SAP 4.7 with the language "ES" in order to see those translations?
Thanks!

Hi,
Try F.01.
Enter the chart of accounts, the comapny code. Select the FSV (use BABE, its like a trial) and input the language as ES. It should show you the text in Spanish.
If you just want to view the GL account and the Spanish description, you can view the table SKAT in transaction SE11 / SE16 and you will be able to see the text in the language of choice.
Cheers.

ALV Block list report FILTERING

Hello All,
I am Working on ALV Block List Report. In that report i am having two Blocks.
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Hello All,
I am Working on ALV Block List Report. In that report i am having two Blocks.
if i set a filter for one block it is filtering that block.
My requirment is like this if iam setting a filter for one block, in the second block also have the same field, then filter should be setted to the second block aslo.
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SAVE Layout Option in ALV list Report

Hi Experts,
Is it possible to SAVE the layout option for Block ALV list Reports?
Thanks in Advance,
Sivak.

Hi,
It is not possible to save layout in BLock ALV display but possible to change layout. There is no parameter to save. It is not possible to store the layout as it has several structure.
Thanks & Regards
Rocky

Customer master list report

Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
Devendra

Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
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List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit

Accounts payable REPORT

What fields should be shown in an account payable report? Also mention the std report for this.
Edited by: Mathew Parera on Jul 1, 2008 4:12 AM

Hi Friend,
Please go through the Following Reports
FK10N - Vendor Balances in Local Currency
S_ALR_87012079 - Transaction Figures: Account Balance
F110 - Due Date Analysis for Open Items
FBL1N - List of Vendor Line Items
ZFIV - List of Vendor Open Items for Printing
FBV3 - Vendor List
This are the standard reports used for Vendor Information System
I hope this found useful to you.
rOHIT

How to create case-insensitive account name report?

We have an account report that allows users to enter part of an account name and return matching results. The prompt is case sensitive but I would like it to be case insensitive. This report uses a report prompt and not a dashboard prompt (if it makes a difference), and I can switch to dashboard prompt if necessary.
Since the left pane search for Account Name is case-insensitive and you can select case-insensitive when creating account list views, I am hoping there is a way to apply this same functionality to a report.
I understand I can convert Account Name to upper or lower and tell people to search that way, but that will be a last resort.
Any suggestions on how to make the prompt value and report results for Account Name case-insensitive?
Thanks.
Edited by: user9530733 on Sep 30, 2010 10:51 AM

Similarly to all this, and even what the OP is looking to accomplish, is the habit of developers attempting to coerce the database object names into the format of their language - usually .net or some such. So they create tables named something like EmpDepProjectStatus which may make their application code all look consistent, but becomes EMPDEPPROJECTSTATUS when created in the database. Why can they not adapt to the database and name the table EMP_DEP_PROJECT_STATUS so that we do not go blind trying to manage their db objects? Is it their teachers that tell them EveryThingMustBeWrittenLikeThisBecauseTheyCannotStandSeperatingTheWordsThatNameObjectsWithSpaces_WHICH_ARE_UNDERSCORES_IN_MOST_ALL_LEGACY_LANGUAGES?
I do not think that Oracle will ever become case sensitive. Just like COBOL, IMS, IDMS, JCL, BASIC, PL/I, etc. There is just too much code out there that ignores case that it could not be done.
Unless, of course, Oracle creates a init.ora option to set case sensitive. But I doubt (hope most sincerely) that they will never do that.

Accounts overdue report

Can you please help me, Im trying to locate an accounts overdue report on for Accounts Receivable that lists Unpaid Cash accounts, and overdue 7 & 14 day accounts. For 30 day and longer term accounts we use the Age Analysis Report but this doesnt help us for terms shorter than 30 days.
Hope you can help .
Regards
Pradeep

Hi.
One option for the AR dates is to change the interval of the reporting buckets on the selection screen of the AR aging report. Setting it down to a 7 day interval, rather than the 30 day default, creates a report that will break out the shorter dates. Perhaps you could create a customer property for the "under 30 day terms", and just run the AR aging report against that property.
I'm not sure what you mean by unpaid cash accounts, but we developed a query to report just unapplied customer cash. Using Query generator, it looks like:
SELECT T0.[DocNum], T0.[DocDate], T0.[DocDueDate],
T0.[NoDocSum] FROM ORCT T0
WHERE T0.[NoDocSum] >0 AND T0.[DocType] = 'C' AND T0.[Canceled] = 'N'
Catches overpayments, too. Hope this helps.

Production List Report /sapapo/ppl1

Hi All
I want to understand in Production List Report there is a column called Valuation Mode.The values are 0,1,2,3.
I want to understand how these values get assigned against orders.
Thanx in advance.

Hi Roshan,
Valuation Mode is Effectivity Mode which is coming from Capacity Requirement.The meanings for 0,1,2,3 are as below.
0-Activity must lie within effectivity period
1-Activity end must lie within effectivity time
2-Activity start must lie within effectivity time
3-Do Not Take Validity Period Into Account
I hope this will help you.
Regards,
Saurabh

Difference Between Inventory Audit Report & Inventory Positing List Report

Dear all,
Please tell me the difference between these twoInventory Audit Report & Inventory Positing List Report, Because I find difference , when observe Closing and Opening Stock Quantity on 1.4.10 audit report showing 610 units but on 1.4.10 posting list showing 973 units of opening stock
Why so happen ? can anybody explain............
Thank you
Komanduri

Hi......
Please read below.....
Inventory Audit:
This report provides an audit trail for the posted inventory transactions in the chart of accounts.
You use this report to make comparisons between the accounting view (inventory balance accounts)
and the logistics view (inventory value displayed by the audit report). The report explains the value changes in inventory accounts.
Inventory Posting List:
The inventory posting list provides an overview of all postings in the system, based on various selection criteria and sort options. You can generate a report for specified warehouses based on one of the following selection criteria:
Item
Business partner
Other: Enables you to specify a selection criterion such as warehouse or sales employee.
Inventory Transfer:
You use this function to transfer inventory from one warehouse to another. An inventory transfer can also be carried out as a consignment for a customer. The items are then stored in the customeru2019s warehouse and are sold from here.
You cannot change the table after it has been added. If you display an existing inventory transfer later on, none of the fields in the table are active.
You can, therefore, only correct an inventory transfer table that has not been entered correctly by entering a compensatory goods movement later.
For more detail please refer help file in SAP.....
Regards,
Rahul

ALV grid list report when selected from selection screen

Hi folks,
            I need to get ALV grid display in my list report when selected the interval values from the selection screen. If I change the values in list of ALV grid it needs to be updated when I press UPDATE pushbutton. The output of list should be in ALV grid display.I need sorting ,flitering,totaling functionality in the list output.
For example if I selected BUKRS = 100 and 200 in the selection screen ,I need to display the ALV grid list in below the selection screen as ALV grid display...
Its urgent as I am new to ALV grid functionality...
Thanks in advance..

hi raja,
check with the folllowing code.
REPORT zca0m_zca0fcstftop NO STANDARD PAGE HEADING
                                MESSAGE-ID zcsv_usrtbl_maintain.
Type pools                                                           *
TYPE-POOLS : slis.                          " Used for ALV display
Tables
TABLES: zca0fcstftop,
        dd04t,                         "R/3 DD: Data element texts
        tactt.                         "Activities that can be protected
internal tables
DATA: BEGIN OF wa_zca0fcstftop .
        INCLUDE STRUCTURE zca0fcstftop.
DATA: END OF wa_zca0fcstftop.
DATA: t_zca0fcstftop LIKE STANDARD TABLE OF wa_zca0fcstftop.
DATA: BEGIN OF i_fcode OCCURS 0,
        fcode LIKE sy-ucomm,
      END OF i_fcode.
*Record for variant selection
DATA : BEGIN OF ws_variant,
         selected TYPE c,
         variant LIKE ltdx-variant, "Variant name
         text     LIKE ltdxt-text,    "Variant description
       END OF ws_variant.
*Table for variant selection
data : itab_variant LIKE STANDARD TABLE OF ws_variant WITH HEADER LINE.
Variant selection pop-up global variables
DECLARATION OF TABLECONTROL 'VARIANT_CNTL' ITSELF
CONTROLS: variant_cntl TYPE TABLEVIEW USING SCREEN 0200.
LINES OF TABLECONTROL 'VARIANT_CNTL'
DATA:     g_variant_cntl_lines LIKE sy-loopc.
DATA:grid1 TYPE REF TO cl_gui_alv_grid ,
     g_custom_container TYPE REF TO cl_gui_custom_container.
Work fields
DATA: table_name LIKE dd02l-tabname,   "To store table name
      field_name LIKE dd03l-fieldname, "To Store Field Name
      act_auth LIKE tactz-actvt,       "To pass Activity ID
      tab_maint LIKE dd02l-tabname,    "To pass Table Name to be Maintd.
      wg_confirm_ind,                  "To trap User responses
      flag,                            "To trap changes made to an entry
      f_copy,                          "To Identify 'COPY' Command Use
      f_select,                        "To decide between Select-options
                                       " and Internal Table
      l_transaction_code LIKE tstc-tcode,
      v_langu LIKE sy-langu,
      v_repid LIKE sy-repid,
      s_variant TYPE disvariant.
DATA: ok_code LIKE sy-ucomm.
DATA:selected_rows TYPE lvc_t_row ,
     sel_rows TYPE lvc_t_row WITH HEADER LINE.
DATA:t_lines TYPE i.
Constants                                                            *
CONSTANTS :
           c_x TYPE c VALUE 'X',             " Constant 'X'.
           c_f TYPE c VALUE 'F'.             " Constant 'F'.
Parameters and Selection Options
*Selection Screen for table maintenance
*Selection option for Plant
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-b01.
PARAMETERS: p_werks   LIKE zca0fcstftop-werks OBLIGATORY.
SELECT-OPTIONS: s_prdfml FOR zca0fcstftop-product_family,
                s_bmach   FOR zca0fcstftop-base_machine,
                s_factop FOR zca0fcstftop-factory_top,
                s_optval FOR zca0fcstftop-option_value,
                s_week    FOR zca0fcstftop-week.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-b02.
PARAMETERS     : p_varant LIKE ltdx-variant.          " ALV variant
SELECTION-SCREEN END OF BLOCK block2.
At selection screen                                                  *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_varant.
PERFORM alv_variant_f4 CHANGING p_varant.
AT SELECTION-SCREEN ON p_werks .
Validating Plant on the selection screen
PERFORM validate_plant.
Initialization
INITIALIZATION.
Check Authorization for the Transaction
Authorization Check For T Code
SELECT tcode
     INTO l_transaction_code
     FROM tstc UP TO 1 ROWS
     WHERE pgmna = sy-repid.
ENDSELECT.
AUTHORITY-CHECK OBJECT 'S_TCODE'
                      ID 'TCD' FIELD l_transaction_code.
IF sy-subrc NE 0.
    MESSAGE e001 WITH l_transaction_code.
ENDIF.
v_langu = sy-langu.                             " language
v_repid = sy-repid .                            " abap Program name
Start Of Selection
START-OF-SELECTION.
CALL SCREEN 0050.
*&      Form validate_plant                                           *
      Validating Plant on the selection screen                       *
FORM validate_plant .
DATA : l_werks LIKE t001w-werks.                          " Plant
IF p_werks IS NOT INITIAL.
    SELECT SINGLE werks
        FROM t001w
        INTO l_werks
        WHERE werks EQ p_werks.
    IF sy-subrc NE 0.
      MESSAGE e100(ra) WITH text-001 .
    ENDIF.
ENDIF.
AUTHORITY-CHECK OBJECT 'Z_PP_PLANT'
           ID 'ACTVT' FIELD '03'
           ID 'WERKS' FIELD p_werks
           ID 'TCD' FIELD l_transaction_code.
IF sy-subrc NE 0.
    MESSAGE e000(oo) WITH 'No authorization for plant:'(e80) p_werks.
ENDIF.
ENDFORM.                    " validate_plant
*&      Form get_data                                                 *
      Get data                                                       *
FORM get_data .
SELECT * FROM zca0fcstftop
    INTO TABLE t_zca0fcstftop
    WHERE werks           = p_werks
      AND product_family IN s_prdfml
      AND base_machine   IN s_bmach
      AND factory_top    IN s_factop
      AND option_value   IN s_optval
      AND week           IN s_week.
ENDFORM.                    " get_data
*&      Form fill_fcode
FORM fill_fcode USING    value(p_0029).
i_fcode-fcode = p_0029.
APPEND i_fcode.
CLEAR i_fcode.
ENDFORM.                               " fill_fcode
*&      Module STATUS_0100 OUTPUT
MODULE status_0100 OUTPUT.
SET PF-STATUS 'UPDATE'.
CLEAR flag.
ENDMODULE.                             " STATUS_0100 OUTPUT
*&      Module MODIFY_0100 OUTPUT
MODULE modify_0100 OUTPUT.
IF sy-ucomm = 'CHNG' OR
       sy-ucomm = 'PICK'.
    LOOP AT SCREEN.
      CHECK screen-group1 = 'CHG'.
      screen-required = '0'.
      screen-output   = '1'.
      screen-input    = '0'.
      MODIFY SCREEN.
    ENDLOOP.
ENDIF.
Check if you are in create mode & if yes then set the screen elements
as mandatory
IF ok_code = 'CREA'.
    LOOP AT SCREEN.
      CHECK screen-group1 = 'CHG'.
      screen-required = '1'.
      screen-output   = '1'.
      screen-input    = '1'.
      MODIFY SCREEN.
    ENDLOOP.
ENDIF.
ENDMODULE.                             " MODIFY_0100 OUTPUT
*&      Module Check_Exit INPUT
      text
MODULE check_exit INPUT.
IF ( sy-ucomm = 'BACK' OR sy-ucomm = 'CANC' OR sy-ucomm = 'EXIT' ) AND
       ( flag = 'Y' ).
    CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
      EXPORTING
        defaultoption = 'Y'
        textline1      = text-008
        textline2      = text-009
        titel          = text-004
        cancel_display = ' '
      IMPORTING
        answer         = wg_confirm_ind.
    CASE wg_confirm_ind.
      WHEN 'J'.                                             "Yes
        sy-ucomm = 'SAVE'.
        CLEAR flag.
      WHEN 'N'.                                             "No
        sy-ucomm = 'BACK'.
        CLEAR flag.
    ENDCASE.
ENDIF.
ENDMODULE.                             " Check_Exit INPUT
*&      Module Exit_0100 INPUT
      text
MODULE exit_0100 INPUT.
SET SCREEN 0. LEAVE SCREEN.
ENDMODULE.                             " Exit_0100 INPUT
*&      Module USER_COMMAND_0100 INPUT
      text
MODULE user_command_0100 INPUT.
CASE sy-ucomm.
    WHEN 'SAVE'.                       "Save
    Check to see if the user has the appropriate authorization
      IF p_werks NE zca0fcstftop-werks.
      could not update - not in selection
        MESSAGE e000(oo) WITH 'Entry not within selection'.
        SET SCREEN 0. LEAVE SCREEN.
        PERFORM get_data.
      ENDIF.
      IF f_copy = 'X'.
        INSERT zca0fcstftop.
        IF sy-subrc = 0.
          MESSAGE s004.
          PERFORM initialize.
          SET SCREEN 0. LEAVE SCREEN.
          PERFORM get_data.
        ELSE.
          MESSAGE w005.
        ENDIF.
      ELSE.
        MODIFY zca0fcstftop.
        IF sy-subrc = 0.
          MESSAGE s004.
          PERFORM initialize.
          SET SCREEN 0. LEAVE SCREEN.
          PERFORM get_data.
        ELSE.
          MESSAGE w005.
        ENDIF.
      ENDIF.
      PERFORM get_data.
    WHEN 'BACK'.                       "Back
      SET SCREEN 0. LEAVE SCREEN.
    WHEN 'CANC'.                       "Cancel
      SET SCREEN 0. LEAVE SCREEN.
    WHEN OTHERS.
ENDCASE.
COMMIT WORK.
ENDMODULE.                             " USER_COMMAND_0100 INPUT
*&      Form Initialize
FORM initialize.
CLEAR :   table_name,
            field_name,
            wg_confirm_ind,
            f_copy,
            flag,
            t_zca0fcstftop,
            zca0fcstftop,
            wa_zca0fcstftop,
            i_fcode.
REFRESH: t_zca0fcstftop.
ENDFORM.                               " Initialize
*&      Form alv_variant_f4
      text
     <--P_VARIANT text
FORM alv_variant_f4 CHANGING variant.
DATA: rs_variant LIKE disvariant.
DATA nof4 TYPE c.
CLEAR nof4.
LOOP AT SCREEN.
    IF screen-name = 'VARIANT'.
      IF screen-input = 0.
        nof4 = 'X'.
      ENDIF.
    ENDIF.
ENDLOOP.
rs_variant-report   = sy-repid.
rs_variant-username = sy-uname.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
      is_variant = rs_variant
      i_save     = 'A'
    IMPORTING
      es_variant = rs_variant
    EXCEPTIONS
      OTHERS     = 1.
IF sy-subrc = 0 AND nof4 EQ space.
    variant = rs_variant-variant.
ENDIF.
ENDFORM.                               " ALV_VARIANT_F4
*&      Module STATUS_0050 OUTPUT
      text
MODULE status_0050 OUTPUT.
In this module Initialize the container and put the grid in it
DATA:grid_layout TYPE lvc_s_layo,
       fieldcat TYPE lvc_t_fcat,
       wa_fieldcat LIKE LINE OF fieldcat.
PERFORM set_auth.
SET PF-STATUS 'UPD_0050' EXCLUDING i_fcode.
SET TITLEBAR 'UPD_0050'.
IF g_custom_container IS INITIAL .
    CREATE OBJECT g_custom_container
       EXPORTING
          container_name = 'FTDATA'.
    CREATE OBJECT grid1
       EXPORTING
        i_parent = g_custom_container.
ELSE.
    CALL METHOD grid1->free.
    CALL METHOD g_custom_container->free.
    CREATE OBJECT g_custom_container
       EXPORTING
          container_name = 'FTDATA'.
    CREATE OBJECT grid1
       EXPORTING
        i_parent = g_custom_container.
ENDIF.
Every time refresh The variables
PERFORM initialize.
PERFORM get_data.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
    EXPORTING
      i_structure_name = 'ZCA0FCSTFTOP'
    CHANGING
      ct_fieldcat      = fieldcat.
grid_layout-grid_title = text-t01.
grid_layout-sel_mode = 'A'.
grid_layout-stylefname = 'CT'.
s_variant-report   = sy-repid.
s_variant-username = sy-uname.
s_variant-variant = p_varant.
CALL METHOD grid1->set_table_for_first_display
    EXPORTING
      i_structure_name = 'ZCA0FCSTFTOP'
      is_layout        = grid_layout
      is_variant       = s_variant
      i_save           = 'A'
    CHANGING
      it_outtab        = t_zca0fcstftop
      it_fieldcatalog = fieldcat.
Create Object to receive events and link them to handler methods.
When the ALV Control raises the event for the specified instance
the corresponding method is automatically called.
CREATE OBJECT event_receiver.
SET HANDLER event_receiver->handle_button_click FOR grid1.
ENDMODULE.                 " STATUS_0050 OUTPUT
*&      Module USER_COMMAND_0050 INPUT
MODULE user_command_0050 INPUT.
CALL METHOD grid1->get_selected_rows
    IMPORTING
      et_index_rows = selected_rows.
DESCRIBE TABLE selected_rows LINES t_lines.
IF t_lines > 1 .
    MESSAGE e048(zcsv_sfdr).
ENDIF.
Clear Header
CLEAR wa_zca0fcstftop.
sel_rows[] = selected_rows .
READ TABLE sel_rows INDEX 1.
READ TABLE t_zca0fcstftop INTO wa_zca0fcstftop INDEX sel_rows-index.
CASE ok_code.
    WHEN 'EXIT'.
      PERFORM exit_program.
    WHEN 'CREA'.
      CLEAR zca0fcstftop.
      ok_code = sy-ucomm.
      zca0fcstftop-werks = p_werks.
      CALL SCREEN 100.
    WHEN 'COPY'.
      MOVE wa_zca0fcstftop TO zca0fcstftop .
      CLEAR wa_zca0fcstftop.
      f_copy = 'X'.
      CALL SCREEN 100.
    WHEN 'CHNG'.
      CHECK NOT wa_zca0fcstftop IS INITIAL.
      MOVE wa_zca0fcstftop TO zca0fcstftop .
      CLEAR wa_zca0fcstftop.
      ok_code = sy-ucomm.
      CALL SCREEN 100.
    WHEN 'DELE'.
      CHECK NOT wa_zca0fcstftop IS INITIAL.
      CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
        EXPORTING
          defaultoption = 'N'
          textline1      = text-005
          textline2      = text-006
          titel          = text-007
          cancel_display = ' '
        IMPORTING
          answer         = wg_confirm_ind.
      IF wg_confirm_ind EQ 'J'.
        DELETE zca0fcstftop FROM wa_zca0fcstftop .
        IF sy-subrc EQ 0.
          MESSAGE s004.
        ELSE.
          MESSAGE e005.
        ENDIF.
      ELSEIF wg_confirm_ind EQ 'N'.
      ENDIF.
ENDCASE.
CLEAR ok_code.
ENDMODULE.                 " USER_COMMAND_0050 INPUT
*&      Form exit_program
FORM exit_program .
CALL METHOD g_custom_container->free.
CALL METHOD cl_gui_cfw=>flush.
SET SCREEN 0.
LEAVE SCREEN.
ENDFORM.                    " exit_program
*&      Form set_auth
FORM set_auth.
REFRESH: i_fcode.
Check authorization for change
MOVE '02' TO act_auth.        "02 --> Change
MOVE 'ZCA0FCSTFTOP' TO tab_maint.
AUTHORITY-CHECK OBJECT 'ZZ:TABLMNP'
    ID 'ACTVT' FIELD act_auth
    ID 'TABLE' FIELD tab_maint.
IF sy-subrc NE 0.
    PERFORM fill_fcode USING 'CHNG'.
ENDIF.
Check for authorization for create
MOVE '01' TO act_auth.        "01 --> Create
MOVE 'ZCA0FCSTFTOP' TO tab_maint.
AUTHORITY-CHECK OBJECT 'ZZ:TABLMNP'
    ID 'ACTVT' FIELD act_auth
    ID 'TABLE' FIELD tab_maint.
IF sy-subrc NE 0.
    PERFORM fill_fcode USING 'CREA'.
    PERFORM fill_fcode USING 'COPY'.
ENDIF.
Check for authorization for delete
MOVE '06' TO act_auth.        "06 --> Delete
MOVE 'ZCA0FCSTFTOP' TO tab_maint.
AUTHORITY-CHECK OBJECT 'ZZ:TABLMNP'
    ID 'ACTVT' FIELD act_auth
    ID 'TABLE' FIELD tab_maint.
IF sy-subrc NE 0.
    PERFORM fill_fcode USING 'DELE'.
ENDIF.
ENDFORM.                    " set_auth
*&      Module check_change INPUT
MODULE check_change INPUT.
flag = 'Y'.
ENDMODULE.                 " check_change INPUT
regards,
vikas.
plz reward if helpful

Editable column in ALV list report

Hi,
I developed a ALV list block report. I want to make some of column editable in my alv list report.I set WA_FIELDCAT-EDIT     = 'X' in fieldcatalog but it's not working.
Could you please sugest.
Regards,
Mohit

Hi Mohit ,
please check WA_FIELDCAT-EDIT = 'X'    fieldcat which you are passing to ALV grid function module is same or different .
or use in this way
perform get_fieldcat using 'QUANTITY'     'Enter.Qty'               12 'R' 'N' '000' 'N' 'N' 'N' 'N' 'N' 'N' .
get_fieldcat using   p_fieldname
                            p_txtname
                            p_length
                            p_justfy
                            p_keyfld
                            p_color
                            p_hotspt
                            p_total
                            p_sort
                            p_subtot
                            p_para1
                            p_zero .
clear ms_fieldcat .
ms_fieldcat-fieldname = p_fieldname .
ms_fieldcat-seltext_l = p_txtname   .
ms_fieldcat-ddictxt   = 'L'         .
ms_fieldcat-outputlen = p_length    .
ms_fieldcat-just      = p_justfy    .
ms_fieldcat-lzero     = 'X'         .
ms_fieldcat-checkbox = 'X'          .
ms_fieldcat-edit     = 'X'          .
if p_fieldname = 'CHK' .
    ms_fieldcat-checkbox = 'X'.
    ms_fieldcat-edit = 'X'.
else.
    ms_fieldcat-checkbox = ' '.
    ms_fieldcat-edit = ' '.
endif.
if p_fieldname = 'QUANTITY' .
    ms_fieldcat-edit = 'X'.
endif.
regards
Deepak.

Please :( .. How to block Skype account ??

Hello,
please .. How to block Skype account ??
Someone set up an account on Skype and put the means of communication data sister of Mobile Numbers Ground and the number of the house and put the name of indecent and improper
Please help to continue to support Skype team to block or delete this account as soon as
this is fake Acount: amany_20133
thanks

Dear Readers;
Please review the information in this FAQ article:
Can I Delete My Skype Account?
and then please contact Skype Customer Service to file your request as indicated in the instructions.
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Customize Dropdown lists on the Accounts List Accounts page in IDM

Hi All,
There is probably a simple way to do this but haven't had any luck so far.
I want to customize the drop down lists on the Accounts > List Accounts page which provide the options to Create, Update, Enable, Disable, etc. However I'm not sure which object I need to edit to do this.
I thought it was the User Actions Configuration object but I have tried changing values and the drop down stays the same.
Does anyone know the best way to edit the drop down lists? We are using IDM version 7.1.1.8
Thanking you all in advanced.

User List Form > 'buttonrowsearch' property of the 'TreeTable' field. place the 'users' map block before 'orgs' map in the list.
Cheerz

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Intro
I installed a program that really messed up my main account. I have "fixed" most of it. I will ask my specific question first since most people will not want to read a ton. I will also write what happened since that knowledge may be needed. I have multiple issues which I will post as separate threads in their relevant forum, all with this this header.
Problem:
When starting my machine, my main account no longer shows in the list of accounts to log into. "Other" appears and I can use that, enter my username and pword and log in that way. How can I get my account added back to the list?
Background:
I installed a FTP server called MySecureShell. It had a setting for the initial ftp dir which was set to /home/$user. I set it to /home/jedherzog (jedherzog is the account shortname that I use). After restarting my machine everything in my account was broken. The dock and desktop were the OSX defaults. None of my apps would run, they returned a permission error. In finder "jedherzog" was in the sidebar like I was logged into that account but if I tried to access it or the desktop I got permission errors. I ran terminal but instead of seeing the prompt jedherzog: I saw -MySecureShell(265) malloc: and a long error message and I could not use it. I ran disk utility and repair permission but it did not help. I created a new account called temp and everything worked fine in it. So I was convinced OSX was fine, it was just the account jedherzog that was messed up. So using terminal I sudo(ed) to root and looked at the /Users/jedherzog dir. The owner was set to 501 not jedherzog. So I changed it back (recursively) to jedherzog. Now, back in the jedherzog account, things look much better. My dock and desktop are restored. My apps run but all act like they are running for their first time. From what I can tell I have access to all of my files (although I got "operation not permitted" messages on a lot files when I changed the owner back to jedherzog). But my terminal still does not work (will post in a different thread). My account is not in the account list at start up). That is all that I have found wrong so far.
Thank you for your help

The Apple id that you created do you remember if you created with your region sellected as Canada or US. If so you can change Region directly on your device by clicking on App Store icon, Scroll to bottom and tap your app is, click view acct and change region

Block GL account Listing / Report T C plse

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