Claim report needed
Hi all,
I know a report named for claims called hincrems . Other Than this is there any other report for claims were wen an employee raises a claim through portal and all information comes and stores in Backend .
Please oblige
Lokesh
Hello Brian60,
Welcome to the HP Support Forums!
I'd be happy to assist you in getting the claim code for your printer, which model of printer do you have?
Look forward to hearing back,
JERENDS
I work on behalf of HP
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" to the left of the reply button to say “Thanks” for helping!
Similar Messages
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?
it was lost and to report a claim i need the exact date it was stolen
So was it lost or was it stolen???? When was the last time you remember having the device? Simply use that date. -
Claims report, rpclmsu0, doesn't work correctly in ECC 6.
Claims report is used to view the details of the components of the claims but all it is showing is the values /561 and /5py wage types. Since it isn't known what wage type generated the claim and what tax class it is under, claims can't be cleared. On the report screen I cant even choose the ALV layout.
All the configuration that needs to be done has been done and SAP note 1127120 has been applied. The report still comes out in the same format.
thanks for your help in advance.
Regardshi...
i too got the same requirment..can you pls explain what wage types combomes to form /561.how to retrive those wage types in claims report.
thanks in advance
kalyan -
Report needed to conbine stock movement and corresponding balance
Hi Friends,
End user need a report to show stock movement trasaction and it's coresponding stock balance.
In MB51, we can see all the stock movements against one material, is there any way a report could show stocks' corresponding iventory balance under diffierent invenotory category (unrestriced,QC, Return and block) for each movement trasaction ?
Report needed like below
SLoc , MoveType , Material document, posting date, qty, unrestic bal, QC balance, return Balance, Blked Bal.
Thanks,
LHi,
Kindly take the help of abaper and create a customized report or also you can have query created in SQ01.
Hope this will help you !!!
Regards,
Krishna O -
Understanding report need backup recovery window ..
Hello,
I have a big database which backed up within several days at night time. The retention policy is "recovery window of 3 days". I've tried to analyze the results of
report need backup;But I noticed than this command return just the list of datafiles having latest backup older than 3 days. I've tried to read again the docs:
>
Reports data files for which there are not sufficient backups to satisfy a recovery window-based retention policy for the specified number of days, that is, data files without sufficient backups for point-in-time recovery to any point back to the time SYSDATE - integer.
>
Please correct me if I'm wrong, but I consider that the ability to make recover to any point in time within 3 days require the backup taken earlier than 3 days ago and archivelogs from the time when backup was taken to the recover PIT. Im I right? If so then how I should interprete the results of report need backup ? I can't find the detailed explanations of this in the docs :(
Thanks in advance,
ConstantineYou are correct in your appreciations.
This report is about the need of backups, without considering archivelog backups.
It does not mean that listed files are in an unrecoverable situation.
Regards. -
Report needed for storage costs in WM
Hi All,
I need a report for the storage costs for utilising the warehouse by plants. Cost of space utilised per m3 will be provided in selection screen. For each material the volume should taken from material master. Warehouse will be utilised by three plants and report needed to calculate the space occupied by the materials in warehouse per plant per month. I am not able to find the logic to calculate average space utilised(as day to day there will putaways,transfer postings and picking).All stocks to be taken into consideration.Let me know how to proceed.
Regards,
ManikDear Experts,
Cud u plz throw some light on this...
Regards,
Manik -
Stand alone oracle report - need help asap
Hi,
We are in ORACLE Apps 11i. We started using ORACLE BI Publisher to create templates for the Oracle Reports. How we are doing reports now is
1) create data definition XML which has all the queries embedded.
2) Create Data definition in XML Publisher Admin responsibility.
3. Attach the Data definition XML to that.
4. Create a concurrent program definition for the report with XML Type and run the report and save the data file with tags.
5. Create the template ,rtf in Word and export data using ORACLE BI Publisher. 6. Create template definition in the XML Publisher Admin responsibility and attach this .rtf to that and run the report.
Now I have a requirement stating that the REPORT SHOULD BE AN ORACLE STAND ALONE REPORT AND THE REPORT NEEDS TO BE RUN THROUGH CONCURRENT PROGRAM SCREEN. I am planning on doing the following steps.
1. I have to create an .rdf using report builder.
2. Create concurrent program executable and definition for the report.
3. Create data definition in XML Publisher admin responsibility.
4. Run the report in apps.
5. Create the tempalte .rtf in word and export data with the XML Data file with tags,
6. Run the report.
Am I correct? Any help is appreciated asap.
Thanks
AkilYou said,
standalone report ?? is that mean without using bipublisher ??
1st method.
create concurrent program, output xml,
create data template, create datadefintion , attach Datatemplate.
run the cc pgm, get xml, design RTF , create template definition , attach RTF,
run the cc pgm, you get the pdf output.
2nd method.
create rdf,
create concurrent program, output xml,
run the cc pgm, get xml, design RTF ,
create datadefintion , create template definition , attach RTF,
run the cc pgm, you get the pdf output.
, both requires, cc pgm, rtf, data defintion , template definition.
only differnece is , how do you get the data, i mean, xml...
data template or RDF. -
We have an incremental level-1 backup Mon-Sat and cold full backup on Sundays with retention policy of 7 days. While troubleshooting some backup issues (space issue, expired backups) I ran the following commands and trying to understand the output.
RMAN> report need backup database;
RMAN retention policy will be applied to the command
RMAN retention policy is set to recovery window of 7 days
Report of files whose recovery needs more than 7 days of archived logs
File Days Name
100 146 /orahprdidx/hprd/psindex05.dbf
RMAN> report unrecoverable;
Report of files that need backup due to unrecoverable operations
File Type of Backup Required Name
RMAN> report need backup days = 7 database;
Report of files whose recovery needs more than 7 days of archived logs
File Days Name
100 146 /orahprdidx/hprd/psindex05.dbf
RMAN> report obsolete recovery window of 7 days;
no obsolete backups found
RMAN>
I looks like I need 146 days worth of archive log files to recover the psindex05.dbf. If so, what I could do to bring that into the 7 days policy?
The database is fine, I am not trying to recover the database.
This was setup by someone and now I am taking over with minimum RMAN experience.
I appreciate any help in this subject.The datafile was offline. I guess it was created my mistake and hanging in there. Once I do the cleanup it should go away.
-
Hi! I am newbie to Reports need help with check boxes
Hi! I am newbie to Reports need help with check boxes. I am try-in to make a new check boxes that will validate in runtime. I have created two frames and one frame is dummy and other frame has big X line on it with conditions. Is this a right way to create check box! Please help thanks!
and one frame is dummy and other frame has big X
line on it with conditions. Is this a right way to
create check box! Please help thanks!Instead of creating a frame for X, you can create Ractangle and place X in it. Rest is fine. -
Change COPA Report - need to add Variable and Characteristics
Hello,
I need to change the existing COPA report, Need to add WBS element as a selection criteria and also a characteristics so it can be drilled down. Create WBS as a global variable in KE3E and it is not showing up in when i change the report in KE30 in the available list of characteristics. And also it is not showing up in KE35 when i change the general selection to add as a Variable.Go to KE91 and create the report.
In KE91, the Characteristic Cost element (KSTAR) is available. Add it as below.
Cost Element .... Check the box Hierarchy node ...... check the box Variable on/off ...... KSTAR...... Cost element.
After this, just check in Variable, the Cost element shuold appear
Line item based reports are defined in KE91 (segment level reports in KE31).
Both types of reports can be started in KE30 and changed in KE32
Let us know if you still have any queries
Thanks
Edited by: nkonnipati on Feb 19, 2012 5:34 AM -
Reasons for Introducing database functions for Discoverer Reporting Needs
Hi All,
I would like to know the criteria other organizations have used in creating custom database functions specifically for Discoverer reporting needs. It seems good and appropriate to identify these reasons in order that they have a sufficiently good reason (e.g. in presenting this to a change management board).
Here is a quick swipe:
-query explain plan improvements
-take away the complexity of having the end user deal with complex calculations
-consistency of a value (e.g. a complex amortization calculation)
-an attribute is used from a dependent table with a minimum cardinality of zero
Can anyone list other good reasons in terms of Discoverer reporting?
Thanks,
Patrick
Edited by: Patrick Bacon on Jul 15, 2009 10:30 AMHi Patrick
In addition to the reasons you have given the reasons for having functions anyway apply just as equally to Discoverer as they do to other applications.
Typically the main reasons why I would use a function are:
a) due to the complexity of the code, or
b) to evaluate something which an end user either could not do or does not have access to.
For example if a user needs to have aggregations from multiple tables side by side in a report, typically from tables which have no joins between them, I write functions to go get the individual results.
One specific function that I use a lot is one that calculates the number of working days between any given two days. Some of my HR customers use such a function to calculate the number of sick days for an employee when obviously only working days should count. Doing this in a normal Discoverer calculation would be very hard. Retail customers might use this for calculating the number of days it took to ship and item.
There are other reasons why I use functions but these are the typical ones.
Best wishes
Michael -
Report needed - Open materials on PO, sorted by material and not PO number
Hello,
I've been trying to obtain a report that can give me a list of materials that are open for all PO numbers. Instead of this being sorted by PO number, I want it sorted by material number.
I've gone through all the ME2 transactions (i.e. ME2L, ME2M, ME2N, etc.) and all iterations of the scope of list with the selelction parameter WE101, but every time it comes up sorting by Purchase Order and then listing the open materials on the specific PO.
I've gone through transaction ME80FN, which gives all the proper information I need, but there's no indicator in there looking for materials with only open quantities...it only gives both open and closed.
Does anyone have any recommendations for a standard SAP report that can be accessed?
Edited by: Andy Slania on Sep 27, 2010 9:15 PMAndy,
I don't think there is one in the older R/3 systems. I don't really know, because I quit looking after I discovered SAP Query (SQ01)..
If a standard SAP report doesn't meet business requirements, one can have an ABAPer create a custom (Z) report. However, another path is to use SQ02/SQ01 to create reports that may meet the needs, without commissioning a new ABAP report.
In 4.6C it is possible to create Queries that have all the data found in the ME2* reports, but additionally can have ALV output. Of course, in your case, since you can define 'sorts' in queries, ALV becomes a moot point.
A Query expert can create enhanced PO reports that will satisfy most any requirement. If the query infoset uses a SAP database, such as MEPOLDB, then it is not even necessary to create joins of tables - SAP has already done the heavy lifting.
Best Regards,
DB49 -
Hi,
One of my client needs the custom report as follows . The report should display the MONTHLY SALES QTY , AVAILABLE STOCK AT THE ENDOF THE MONTH for an Item by Warehouse or Location. The format is like this
Item1 Item2
Monthly Sale QTY, Available Stock Monthly Sale QTY, Available Stock
WHS-1 x y x y
WHS-2 x y x y
WHS-3 x y x y
if any custom query or XL- Report available , plz reply me .
Regards,
SrinivasHi Srini,
Check the thread,
Re: SALES REGISTER QUERY
Customer Aging report query
aging query
Regards,
Madhan. -
Report needs to be corrected it is urgent
Ageing Analysis of Inventory Material. This is a report for Inventory Ageing. The report is not giving correct result for the field Value of total valuated stock(MBEWH-SALK3). After displaying the report when we add up the field SALK3 it not the correct result which I got in transaction code MB5L. Can anyone kindly help me in correcting out this report. I am keeping the source code also.
*& Application : Materials Management (MM)
*& Description : Ageing Analysis of Inventory Material
*& Transaction Code :
*& Area Menu Code : ZMM
Report ZMM0001.
MAPPING OF MONTH AND PERIOD AS FINACIAL YEAR STARTS FROM APR - MAR. *
just for reference.
MONTH PERIOD
01.2003 - 10.2003
02.2003 - 11.2003
03.2003 - 12.2003
04.2003 - 01.2003
05.2003 - 02.2003
06.2003 - 03.2003
07.2003 - 04.2003
08.2003 - 05.2003
09.2003 - 06.2003
10.2003 - 07.2003
11.2003 - 08.2003
12.2003 - 09.2003
01.2004 - 10.2004
02.2004 - 11.2004
03.2004 - 12.2004
04.2004 - 01.2004
REPORT ZMMR0001 MESSAGE-ID GW NO STANDARD PAGE HEADING
LINE-COUNT 1000
LINE-SIZE 170.
*FLOWLOGIC
*This Program displays the Ageing Analysis details of Material inventory
*pick up the opening balance consider the previous month of the period
*entered in selection screen.
*Get the qty and value for all material types from mbew table but
*excludeentries where no valuation type is defined
*calculate the receipt qty pick all entries from z_mkpf_mseg where
*date( is less that or equal to the last day of the month and movement
*type equals '101', '561', '501', '951', '953', '955', '957', '301' *
*into i_mseg table.
*To calculate the reversal for receipt qty.
*To get the issue qty upto the date of receipt, delete the issue qty
*fromstock to get the exact stock value on the date the receipt of
*materials happen.
*Calculate the difference in days and mark values based on the below
*condition.
*Display the output as per the user given format.
*FLOWLOGIC
Tables
TABLES : S031, " Statistics: Movements for current stocks
S032, " Statistics: Current Stock and Grouping Terms
MBEW, " Material Valuation
MBEWH, " Material Valuation: History
MARC, " Plant Data for Material
MARA, "material master
T001W, " Plant Details
MKPF,
V_T179.
TYPE-POOLS
TYPE-POOLS: SLIS.
DATA: IT_HEADING TYPE SLIS_T_LISTHEADER WITH HEADER LINE.
DATA: IT_FCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
DATA: LAY TYPE SLIS_LAYOUT_ALV.
DATA: IT_SORT_SUBTOTAL TYPE SLIS_T_SORTINFO_ALV WITH HEADER LINE.
DATA: IT_EVENT TYPE SLIS_T_EVENT WITH HEADER LINE.
DATA: V_REPID LIKE SY-REPID.
DATA: PRDHA1(5),
PRDHA2(10),
LVL1(40),
LVL2(40),
LVL3(40).
RANGES: S_BWTAR FOR BWTAR.
INTERNAL Tables
*******For Mat. Desc.************
DATA : BEGIN OF I_MAKT OCCURS 0,
MATNR TYPE MAKT-MATNR, " Material Code
MAKTX TYPE MAKT-MAKTX, " Material Description
END OF I_MAKT.
DATA : BEGIN OF TEMP OCCURS 0,
VTEXT(40),
END OF TEMP.
*******For Mat. No. & Type & Grp*
DATA : BEGIN OF I_MARA OCCURS 0,
MATNR TYPE MARA-MATNR, " Material Code
MATKL TYPE MARA-MATKL,
MTART TYPE MARA-MTART,
MFRNR TYPE MARA-MFRNR,
END OF I_MARA.
******For Stock******************
DATA : BEGIN OF I_MBEWH OCCURS 0,
MATNR TYPE MBEWH-MATNR,
BWTAR TYPE MBEWH-BWTAR,
LBKUM TYPE MBEWH-LBKUM,
SALK3 TYPE MBEWH-SALK3,
BWKEY TYPE MBEWH-BWKEY,
VBELN TYPE EBEW-VBELN,
POSNR TYPE EBEW-POSNR,
SOBKZ TYPE QBEW-SOBKZ,
PSPNR TYPE QBEW-PSPNR,
LFGJA TYPE MBEW-LFGJA,
LFMON TYPE MBEW-LFMON,
END OF I_MBEWH.
DATA: I_MBEWH1 LIKE I_MBEWH OCCURS 0 WITH HEADER LINE.
*******For Moving Price***********
DATA : BEGIN OF I_MBEW OCCURS 0,
MATNR TYPE MBEWH-MATNR,
BWTAR TYPE MBEWH-BWTAR,
LBKUM TYPE MBEWH-LBKUM,
VERPR TYPE MBEWH-VERPR,
VPRSV TYPE MBEWH-VPRSV,
STPRS TYPE MBEWH-STPRS,
END OF I_MBEW.
DATA : BEGIN OF I_RECIPT1 OCCURS 0,
MATNR TYPE Z_MKPF_MSEG-MATNR,
NAME1 TYPE LFA1-NAME1,
MAKTX TYPE MAKT-MAKTX,
BWTAR TYPE Z_MKPF_MSEG-BWTAR,
VERPR TYPE MBEWH-VERPR,
PRDHA LIKE MARA-PRDHA,
VTEXT(40) ,
LBKUM TYPE MBEWH-LBKUM,
SALK3 TYPE MBEWH-SALK3,
QTY1 TYPE MBEWH-LBKUM,
VAL1 TYPE P DECIMALS 2,
QTY2 TYPE MBEWH-LBKUM,
VAL2 TYPE P DECIMALS 2,
QTY3 TYPE MBEWH-LBKUM,
VAL3 TYPE P DECIMALS 2,
QTY4 TYPE MBEWH-LBKUM,
VAL4 TYPE P DECIMALS 2,
QTY5 TYPE MBEWH-LBKUM,
VAL5 TYPE P DECIMALS 2,
QTY6 TYPE MBEWH-LBKUM,
VAL6 TYPE P DECIMALS 2,
QTY7 TYPE MBEWH-LBKUM,
VAL7 TYPE P DECIMALS 2,
END OF I_RECIPT1.
DATA : BEGIN OF I_MKPF_MSEG OCCURS 0,
MATNR LIKE MARA-MATNR,
MBLNR LIKE MSEG-MBLNR,
ZEILE LIKE MSEG-ZEILE,
MENGE LIKE MSEG-MENGE,
BWART LIKE MSEG-BWART,
BUDAT LIKE MKPF-BUDAT,
NET_VAL LIKE MSEG-MENGE,
EBELN LIKE MSEG-EBELN,
EBELP LIKE MSEG-EBELP,
LFBNR LIKE MSEG-LFBNR,
LFPOS LIKE MSEG-LFPOS,
SHKZG LIKE MSEG-SHKZG,
MEINS LIKE MARA-MEINS,
SMBLN LIKE MSEG-SMBLN,
SMBLP LIKE MSEG-SMBLP,
END OF I_MKPF_MSEG,
WA_MSEG LIKE I_MKPF_MSEG.
********For Material Movement***
DATA: BEGIN OF I_MSEG OCCURS 0,
MBLNR TYPE Z_MKPF_MSEG-MBLNR,
MATNR TYPE Z_MKPF_MSEG-MATNR,
WERKS TYPE Z_MKPF_MSEG-WERKS,
BWART TYPE Z_MKPF_MSEG-BWART,
BUDAT TYPE Z_MKPF_MSEG-BUDAT,
MENGE TYPE Z_MKPF_MSEG-MENGE,
MEINS TYPE Z_MKPF_MSEG-MEINS,
BWTAR TYPE Z_MKPF_MSEG-BWTAR,
NET_VAL LIKE MSEG-MENGE,
ZEILE TYPE MSEG-ZEILE,
END OF I_MSEG.
********For Material Monvment(Reverse)***
DATA: BEGIN OF I_MSEG1 OCCURS 0,
MBLNR TYPE Z_MKPF_MSEG-MBLNR,
MATNR TYPE Z_MKPF_MSEG-MATNR,
WERKS TYPE Z_MKPF_MSEG-WERKS,
BWART TYPE Z_MKPF_MSEG-BWART,
BUDAT TYPE Z_MKPF_MSEG-BUDAT,
MENGE TYPE Z_MKPF_MSEG-MENGE,
MEINS TYPE Z_MKPF_MSEG-MEINS,
BWTAR TYPE Z_MKPF_MSEG-BWTAR,
SMBLN TYPE Z_MKPF_MSEG-SMBLN,
SMBLP TYPE Z_MKPF_MSEG-SMBLP,
END OF I_MSEG1.
DATA: I_MSEG2 LIKE I_MSEG1 OCCURS 0 WITH HEADER LINE.
********For Recipt Details*******
DATA: BEGIN OF I_RECIPT OCCURS 0,
MATNR TYPE Z_MKPF_MSEG-MATNR,
BWTAR TYPE Z_MKPF_MSEG-BWTAR,
BUDAT TYPE Z_MKPF_MSEG-BUDAT,
DAYS TYPE P,
QTY TYPE Z_MKPF_MSEG-MENGE,
MONTH(3),
YEAR(4),
VERPR TYPE MBEWH-VERPR,
COST TYPE P DECIMALS 2,
MARK(1),
END OF I_RECIPT.
DATA: BEGIN OF I_PLANT OCCURS 0,
WERKS LIKE T024W-WERKS,
EKORG LIKE T024W-EKORG,
BUKRS LIKE T024E-BUKRS,
CHK(1) TYPE C,
END OF I_PLANT.
DATA: BEGIN OF I_USERGRP OCCURS 0.
INCLUDE STRUCTURE USGRP_USER.
DATA: VKORG LIKE VBAK-VKORG,
END OF I_USERGRP.
DATA: MUGRP LIKE USGRP_USER-USERGROUP.
DATA: MUNAME LIKE SY-UNAME,
MMSGTX1(50) TYPE C.
*********For Temp.Values*****
*data: begin of i_temp occurs 0,
matnr type z_mkpf_mseg-matnr,
bwtar type z_mkpf_mseg-bwtar,
budat type z_mkpf_mseg-budat,
menge type z_mkpf_mseg-menge,
end of i_temp.
DATA: DAYS(2).
DATA: NET_VAL LIKE MSEG-MENGE.
DATA: DATE1 TYPE D.
DATA: DATE2 TYPE D.
DATA: MBLNR TYPE MSEG-MBLNR.
DATA: MATNR TYPE MSEG-MATNR.
DATA: BWTAR TYPE MSEG-BWTAR.
DATA : V_DATE TYPE SY-DATUM.
DATA : X(2) TYPE C VALUE '01'.
DATA : P TYPE T009B-POPER. " MONTH
DATA : Q TYPE T009B-BDATJ. " YEAR
DATA : A TYPE T009B-POPER. " FOR MONTH WHERE MONTH STARTS AT APRIL
DATA : B(4) TYPE C. " FOR YEAR
DATA : DATE TYPE SY-DATUM.
DATA: NUMBER_OF_DAYS TYPE P.
DATA: DAT TYPE D.
DATA : X1(2) .
DATA: VPRSV TYPE MBEWH-VPRSV,
STPRS TYPE MBEWH-STPRS.
DATA: C TYPE C VALUE 0,
S(10).
Parameter / Selection - screens
SELECTION-SCREEN BEGIN OF BLOCK IND1 WITH FRAME TITLE TEXT_001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(28) TEXT_002 FOR FIELD P_WERKS.
PARAMETERS : P_WERKS LIKE S031-WERKS OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(28) TEXT_003 FOR FIELD P_SPMON.
PARAMETERS : P_SPMON LIKE S031-SPMON MODIF ID ABC .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_004 FOR FIELD S_MATNR.
SELECT-OPTIONS : S_MATNR FOR S031-MATNR.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK IND1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT_005.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_006 FOR FIELD SO_MATTP.
SELECT-OPTIONS : SO_MATTP FOR MARA-MTART.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_007 FOR FIELD SO_MATGP.
SELECT-OPTIONS : SO_MATGP FOR MARA-MATKL.
SELECTION-SCREEN END OF LINE.
begin of changes by cvns01
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_008 FOR FIELD SO_MFRNR.
SELECT-OPTIONS : SO_MFRNR FOR MARA-MFRNR.
SELECTION-SCREEN END OF LINE.
end of changes by cvns01
*changes
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_009 FOR FIELD SO_MFRNR.
SELECT-OPTIONS : SO_PRDHA FOR MARA-PRDHA NO INTERVALS."NO-EXTENSION.
SELECTION-SCREEN END OF LINE.
*end
SELECTION-SCREEN END OF BLOCK B2.
Initialization
INITIALIZATION.
TEXT_001 = 'Required Data'.
TEXT_002 = 'Plant'.
TEXT_003 = 'Period to analyze - month'.
TEXT_004 = 'Material Number'.
TEXT_005 = 'Optional Data'.
TEXT_006 = 'Material Type'.
TEXT_007 = 'Material Group'.
start of changes by cvns01
TEXT_008 = 'Manufacturer No.'.
TEXT_009 = 'Product Hierarchy'.
end of changes by cvns01
CLEAR:P,Q.
CLEAR A.
P = SY-DATUM+4(2).
SHIFT P LEFT DELETING LEADING C.
Q = SY-DATUM(4).
IF P <= 9.
CONCATENATE Q '0' P INTO S. "p_spmon.
ELSE.
CONCATENATE Q P INTO S. "p_spmon.
ENDIF.
*concatenate q p into s. "p_spmon.
CONDENSE S.
P_SPMON = S.
AT SELECTION-SCREEN ON WERKS
AT SELECTION-SCREEN ON P_WERKS.
CHECK SY-UCOMM = 'ONLI'.
SELECT SINGLE * FROM T001W WHERE WERKS EQ P_WERKS.
IF SY-SUBRC NE 0.
MESSAGE E999 WITH 'Invalid Plant'.
ENDIF.
SELECT T024W~WERKS T024E~EKORG T024E~BUKRS
INTO CORRESPONDING FIELDS OF TABLE I_PLANT
FROM T024W
JOIN T024E ON T024E~EKORG = T024W~EKORG
WHERE T024W~WERKS EQ P_WERKS.
SORT I_PLANT BY WERKS.
DELETE ADJACENT DUPLICATES FROM I_PLANT COMPARING WERKS.
SELECT * INTO CORRESPONDING FIELDS OF TABLE I_USERGRP
FROM USGRP_USER
WHERE BNAME = SY-UNAME.
IF I_USERGRP[] IS INITIAL.
MESSAGE E208(00) WITH 'You are not authorised to view this report'.
ENDIF.
LOOP AT I_USERGRP.
CONCATENATE I_USERGRP-USERGROUP(2) '00' INTO I_USERGRP-VKORG.
MODIFY I_USERGRP.
ENDLOOP.
LOOP AT I_USERGRP.
LOOP AT I_PLANT WHERE BUKRS = I_USERGRP-VKORG.
I_PLANT-CHK = 'X'.
MODIFY I_PLANT.
ENDLOOP.
ENDLOOP.
*delete i_plant where chk = ''.
IF NOT I_PLANT[] IS INITIAL.
LOOP AT I_PLANT.
IF I_PLANT-CHK = ''.
CLEAR P_WERKS.
CONCATENATE 'You are not authorised for plant ' I_PLANT-WERKS INTO MMSGTX1 SEPARATED BY SPACE.
MESSAGE E208(00) WITH MMSGTX1.
ENDIF.
ENDLOOP.
ENDIF.
IF P_WERKS = ''.
MESSAGE E208(00) WITH 'Select/Enter Plant'.
ENDIF.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ABC'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
AT SELECTION-SCREEN
*AT SELECTION-SCREEN .
SELECT SINGLE * FROM s031 WHERE werks EQ p_werks
AND spmon EQ p_spmon
AND matnr IN s_matnr.
IF sy-subrc NE 0.
MESSAGE e999 WITH 'NO VALUES EXIST FOR SELECTION CRITERIA'.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM PRDHA_INITIALIZATION.
PERFORM FETCH_DATA.
PERFORM DISPLAY_DATA.
END-OF-SELECTION.
*& Form FETCH_DATA
text
--> p1 text
<-- p2 text
FORM FETCH_DATA .
CLEAR:P,Q.
CLEAR A.
P = P_SPMON+4(2).
Q = P_SPMON+0(4).
******Materials**********************************
changes made by akshatha
SELECT MARA~MATNR
FROM MARA
JOIN MARC
ON MARCMATNR = MARAMATNR
INTO CORRESPONDING FIELDS OF TABLE I_MARA
WHERE MARA~MATNR IN S_MATNR
AND MARC~WERKS = P_WERKS
AND MARA~MTART IN SO_MATTP
AND MARA~MATKL IN SO_MATGP
AND MARA~MFRNR IN SO_MFRNR
AND MARA~PRDHA IN SO_PRDHA.
end of changes
To get material description for the material
IF NOT I_MARA[] IS INITIAL.
SELECT MATNR
MAKTX
FROM MAKT
INTO CORRESPONDING FIELDS OF TABLE I_MAKT
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND SPRAS = SY-LANGU.
TO GET OPEN BALANCE QTY WE NEED TO CONSIDER PREVIOUS MONTH OF THE
CORRESPONDING PERIOD
WE WILL GET PROBLEM ONLY PROBLEM WHEN PERIOD IS '01'. THEN WE MUST
CONSIDER FOR 12 TH MONTH OF PREVIOUS YEAR.
****Closing Stock as on Selection-Screen Month....
*By Default last date of month is taken
changed by akshatha
CONCATENATE P_SPMON X INTO V_DATE.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
I_DATE = V_DATE
I_MONMIT = 00
I_PERIV = 'V3'
IMPORTING
E_BUPER = A
E_GJAHR = Q
EXCEPTIONS
INPUT_FALSE = 1
T009_NOTFOUND = 2
T009B_NOTFOUND = 3
OTHERS = 4 .
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
to get stock quantity
SELECT MATNR LBKUM SALK3 BWKEY LFGJA LFMON
FROM MBEWH
INTO CORRESPONDING FIELDS OF TABLE I_MBEWH
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS AND BWTAR IN S_BWTAR
AND LFGJA = Q
AND LFMON = A
AND LBKUM > '0.0'.
SELECT MATNR LBKUM SALK3 BWKEY VBELN POSNR LFGJA LFMON
FROM EBEWH
APPENDING CORRESPONDING FIELDS OF TABLE I_MBEWH
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND BWTAR IN S_BWTAR
AND LFGJA = Q
AND LFMON = A
AND LBKUM > '0.0'.
and VPRSV = 'S'.
SELECT MATNR LBKUM SALK3 BWKEY SOBKZ PSPNR LFGJA LFMON
FROM QBEWH
APPENDING CORRESPONDING FIELDS OF TABLE I_MBEWH
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND BWTAR IN S_BWTAR
AND LFGJA = Q
AND LFMON = A
AND LBKUM > '0.0'.
SELECT MATNR LBKUM SALK3 BWKEY BWTAR
FROM MBEW
INTO CORRESPONDING FIELDS OF TABLE I_MBEWH1
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND LBKUM > '0.0'.
SELECT MATNR LBKUM SALK3 BWKEY VBELN POSNR SOBKZ BWTAR
FROM EBEW
APPENDING CORRESPONDING FIELDS OF TABLE I_MBEWH1
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND LBKUM > '0.0'.
SELECT MATNR LBKUM SALK3 BWKEY BWTAR SOBKZ PSPNR
FROM QBEW
APPENDING CORRESPONDING FIELDS OF TABLE I_MBEWH1
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND LBKUM > '0.0'.
SORT I_MBEWH BY MATNR BWKEY.
SORT I_MBEWH1 BY MATNR BWKEY.
LOOP AT I_MBEWH.
LOOP AT I_MBEWH1 WHERE MATNR = I_MBEWH-MATNR
AND BWKEY = I_MBEWH-BWKEY.
DELETE I_MBEWH1.
ENDLOOP.
ENDLOOP.
APPEND LINES OF I_MBEWH1 TO I_MBEWH.
CLEAR : I_MBEWH1.
REFRESH I_MBEWH1.
SORT I_MBEWH BY MATNR.
LOOP AT I_MBEWH .
I_MBEWH1 = I_MBEWH.
AT END OF MATNR.
SUM.
I_MBEWH1-LBKUM = I_MBEWH-LBKUM.
I_MBEWH1-SALK3 = I_MBEWH-SALK3.
APPEND I_MBEWH1.
ENDAT.
ENDLOOP.
DELETE I_MBEWH1 WHERE LBKUM <= 0.
I_MBEWH[] = I_MBEWH1[].
end of changes
loop at i_mara.
concatenate p_spmon x into v_date.
call function 'DATE_TO_PERIOD_CONVERT'
exporting
i_date = v_date
I_MONMIT = 00
i_periv = 'V3'
importing
e_buper = a
e_gjahr = q
exceptions
input_false = 1
t009_notfound = 2
t009b_notfound = 3
others = 4 .
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
To get STOCK QUANTITY and STOCK VALUE for All Valuation Type
select matnr
bwtar
lbkum
salk3
from mbewh
into corresponding fields of i_mbewh
where matnr = i_mara-matnr
and bwkey = p_werks
and lfmon = a " 'A' IS PERIOD FOR FISCAL YR
and lfgja = q.
collect i_mbewh.
clear i_mbewh.
endselect.
if sy-subrc ne 0.
select matnr
bwtar
lbkum
salk3
from mbew
into corresponding fields of i_mbewh
where matnr = i_mara-matnr
and bwkey = p_werks.
collect i_mbewh.
clear i_mbewh.
endselect.
endif.
endloop.
end of changes
Logic: If the Val. Type is defined then for that material dont take
the line item where Val. Type is blank......
sort i_mbewh by matnr bwtar.
i_mbewh1[] = i_mbewh[].
delete i_mbewh where bwtar = ' '.
loop at i_mbewh1.
read table i_mbewh with key matnr = i_mbewh1-matnr.
if sy-subrc <> 0.
move-corresponding i_mbewh1 to i_mbewh.
append i_mbewh.
endif.
endloop.
sort i_mbewh by matnr bwtar.
i_mbewh1[] = i_mbewh[].
end of changes
*****************Last Date of the month is Calculated to find Qty
DAT = V_DATE.
CALL FUNCTION 'HR_E_NUM_OF_DAYS_OF_MONTH'
EXPORTING
P_FECHA = DAT
IMPORTING
NUMBER_OF_DAYS = NUMBER_OF_DAYS.
X1 = NUMBER_OF_DAYS.
CONCATENATE P_SPMON X1 INTO DATE.
********RECIPT QTY FETCHING*************************
select mblnr
matnr
bwart
budat
menge
meins
bwtar
zeile
from z_mkpf_mseg
into (i_mseg-mblnr,
i_mseg-matnr,
i_mseg-bwart,
i_mseg-budat,
i_mseg-menge,
i_mseg-meins,
i_mseg-bwtar,
i_mseg-zeile)
for all entries in i_mbewh
where matnr = i_mbewh-matnr and werks = p_werks
and ( budat le date or budat eq date )
and bwart in ('101','561','501','951','953','955',
**'957','301','105')
and bwtar = i_mbewh-bwtar.
append i_mseg.
clear i_mseg.
endselect.
select mblnr
matnr
bwart
budat
menge
meins
bwtar
zeile
from mseg "z_mkpf_mseg
into corresponding fields of table i_mseg
(i_mseg-mblnr,
i_mseg-matnr,
i_mseg-bwart,
i_mseg-budat,
i_mseg-menge,
i_mseg-meins,
i_mseg-bwtar,
i_mseg-zeile)
for all entries in i_mbewh
where matnr = i_mbewh-matnr and werks = p_werks
and ( budat le date or budat eq date )
and bwart in ('101','561','501','951','953','955',
***'957','301','105')
and bwart in ('101','561','501','951','953','955',
*'957','301','309','105')
and bwtar = i_mbewh-bwtar.
loop at i_mseg.
select single * from mkpf
where mblnr = i_mseg-mblnr.
if ( mkpf-budat ge date ).
delete i_mseg where mblnr = i_mseg-mblnr.
else.
i_mseg-budat = mkpf-budat.
modify i_mseg.
endif.
endloop.
sort i_mseg descending by matnr bwtar budat.
**********For Reversal FOR RECIPT(CHECK FOR REFERENCE)
**********(102,562,502,952,954,956,958)
select mblnr
matnr
bwart
menge
meins
bwtar
smbln
smblp
from mseg
into corresponding fields of table i_mseg1
for all entries in i_mbewh
where matnr = i_mbewh-matnr and werks = p_werks
and bwart in ('102','562','502','952','954','956','958','302')
and bwtar = i_mbewh-bwtar.
loop at i_mseg1.
select single * from mkpf
where mblnr = i_mseg1-mblnr.
if ( mkpf-budat ge date ).
delete i_mseg1 where mblnr = i_mseg1-mblnr.
else.
i_mseg1-budat = mkpf-budat.
modify i_mseg1.
endif.
endloop.
loop at i_mseg1.
read table i_mseg with key mblnr = i_mseg1-smbln
zeile = i_mseg1-smblp.
if sy-subrc = 0.
i_mseg-menge = i_mseg-menge - i_mseg1-menge.
delete i_mseg where mblnr = i_mseg1-smbln and
zeile = i_mseg1-smblp.
move-corresponding i_mseg to i_mseg2.
append i_mseg2.
endif.
endloop.
loop at i_mseg2.
move-corresponding i_mseg2 to i_mseg.
append i_mseg.
endloop.
end of changes.
SELECT MSEGMATNR MSEGMBLNR MSEGZEILE MSEGMENGE MSEGBWART MSEGEBELN
MSEGEBELP MSEGSMBLN MSEG~SMBLP
MKPFBUDAT MSEGSHKZG
FROM MKPF
JOIN MSEG ON MSEGMBLNR = MKPFMBLNR
AND MSEGMJAHR = MKPFMJAHR
INTO CORRESPONDING FIELDS OF TABLE I_MKPF_MSEG
FOR ALL ENTRIES IN I_MARA
WHERE MSEG~MATNR = I_MARA-MATNR
AND MSEG~WERKS = P_WERKS
AND MKPF~BUDAT LE DATE
AND MSEG~BWART IN ('101','105','561','501','301','309','951','953','955','957','712','657','658',
'521','522','303','304','102','562','502','952','954','956','958','302').
DELETE I_MKPF_MSEG WHERE ( BWART = '309' AND SHKZG = 'H' )
OR ( BWART = '303' AND SHKZG = 'H' )
OR ( BWART = '304' AND SHKZG = 'S' )
OR ( BWART = '657' AND SHKZG = 'H' )
OR ( BWART = '658' AND SHKZG = 'S' ).
SORT I_MKPF_MSEG BY MATNR MBLNR.
LOOP AT I_MKPF_MSEG.
if i_mkpf_mseg-bwart = '101' or i_mkpf_mseg-bwart = '102'.
select single * from ekpo where ebeln = i_mkpf_mseg-ebeln
and ebelp = i_mkpf_mseg-ebelp.
if ekpo-pstyp = 7.
delete i_mkpf_mseg where ebeln = i_mkpf_mseg-ebeln
and ebelp = i_mkpf_mseg-ebelp.
CLEAR I_MKPF_MSEG-MENGE.
endif.
endif.
IF ( I_MKPF_MSEG-BWART = '101' OR I_MKPF_MSEG-BWART = '105' OR I_MKPF_MSEG-BWART = '561' OR
I_MKPF_MSEG-BWART = '501' OR I_MKPF_MSEG-BWART = '301' OR I_MKPF_MSEG-BWART = '309' OR
I_MKPF_MSEG-BWART = '951' OR I_MKPF_MSEG-BWART = '953' OR I_MKPF_MSEG-BWART = '955' OR
I_MKPF_MSEG-BWART = '957' OR I_MKPF_MSEG-BWART = '303' OR I_MKPF_MSEG-BWART = '521' OR
I_MKPF_MSEG-BWART = '712' OR I_MKPF_MSEG-BWART = '657' ).
NET_VAL = NET_VAL + I_MKPF_MSEG-MENGE.
ENDIF.
LOOP AT I_MKPF_MSEG WHERE MATNR = I_MKPF_MSEG-MATNR.
IF ( I_MKPF_MSEG-BWART = '102' OR I_MKPF_MSEG-BWART = '562' OR
I_MKPF_MSEG-BWART = '502' OR I_MKPF_MSEG-BWART = '952' OR
I_MKPF_MSEG-BWART = '954' OR I_MKPF_MSEG-BWART = '956' OR
I_MKPF_MSEG-BWART = '958' OR I_MKPF_MSEG-BWART = '302' OR
I_MKPF_MSEG-BWART = '304' OR I_MKPF_MSEG-BWART = '522' OR
I_MKPF_MSEG-BWART = '658' ) AND
( I_MKPF_MSEG-MBLNR = I_MKPF_MSEG-SMBLN AND
I_MKPF_MSEG-ZEILE = I_MKPF_MSEG-SMBLP ).
NET_VAL = NET_VAL - I_MKPF_MSEG-MENGE.
DELETE I_MSEG WHERE MBLNR = I_MSEG1-SMBLN AND
ZEILE = I_MSEG1-SMBLP.
ENDIF.
ENDLOOP.
WA_MSEG = I_MKPF_MSEG.
AT END OF MATNR.
I_MSEG-MATNR = WA_MSEG-MATNR.
I_MSEG-MENGE = NET_VAL.
I_MSEG-BUDAT = WA_MSEG-BUDAT.
APPEND I_MSEG.
CLEAR NET_VAL.
ENDAT.
ENDLOOP.
end of changes
DELETE I_MSEG WHERE MENGE = '0.000'.
SORT I_MSEG DESCENDING BY MATNR BWTAR BUDAT.
***#******RECIPT COMPLETE FINAL TABLE( I_MSEG)**********
********IF THE VAL. TYPE IS NOT THERE THEN PUT 'X'
loop at i_mbewh.
if i_mbewh-bwtar = ' '.
i_mbewh-bwtar = 'X'.
modify i_mbewh.
endif.
endloop.
delete i_mbewh where lbkum = '0.00'.
end of changes
loop at i_mseg.
if i_mseg-bwtar = ' '.
i_mseg-bwtar = 'X'.
modify i_mseg.
endif.
endloop.
end of changes
DATA: MENGE TYPE MSEG-MENGE.
start of changes by akshatha
SORT I_MSEG BY MATNR BWTAR.
SORT I_MBEWH BY MATNR BWTAR.
LOOP AT I_MSEG.
if condition, read and it_mseg-loop commented by akshatha.
if i_mbewh-lbkum > '0.00'.
read table i_mbewh with key matnr = i_mseg-matnr
bwtar = i_mseg-bwtar.
loop at i_mseg .
if ( i_mseg-mblnr <> mblnr ) and ( i_mseg-matnr ne i_temp-matnr
or i_mseg-bwtar ne i_temp-bwtar ) .
i_temp-matnr = i_mseg-matnr.
i_temp-bwtar = i_mseg-bwtar.
i_temp-budat = i_mseg-budat.
i_temp-menge = i_mseg-menge.
mblnr = i_mseg-mblnr.
matnr = i_mseg-matnr.
bwtar = i_mseg-bwtar.
append i_temp.
end of changes
delete i_mseg .
loop at i_mbewh where matnr = matnr
and bwtar = bwtar.
end of changes
LOOP AT I_MBEWH WHERE MATNR = I_MSEG-MATNR
AND BWTAR = I_MSEG-BWTAR.
FOR GETTING THE VALUES OF ISSUES ON & UPTO THE DATE OF RECIPT.
DELETE THE ISSUE QTY FROM STOCK SO THAT WE CAN GET THE EXACT STOCK
VALUE ON THE DATE WHEN RECIPT OF MATERIAL HAS HAPPEN
ISSUES R NOTHING BUT TYPE OF CONSUPTION.
commented and changed by akshatha
if ( i_mbewh-lbkum >= i_temp-menge ).
IF ( I_MBEWH-LBKUM >= I_MSEG-MENGE ).
I_RECIPT-MATNR = I_MBEWH-MATNR.
I_RECIPT-BWTAR = I_MBEWH-BWTAR.
i_recipt-budat = i_temp-budat.
I_RECIPT-BUDAT = I_MSEG-BUDAT.
end of changes
*Type Conversion From Sy-datum to type d.
DATE1 = DATE.
DATE2 = I_RECIPT-BUDAT.
*Type Conversion From Sy-datum to type d.
CALL FUNCTION 'SD_DATETIME_DIFFERENCE'
EXPORTING
DATE1 = DATE1
TIME1 = SY-UZEIT
DATE2 = DATE2
TIME2 = SY-UZEIT
IMPORTING
DATEDIFF = I_RECIPT-DAYS.
IF SY-SUBRC <> 0.
ENDIF.
i_recipt-qty = i_temp-menge.
I_RECIPT-QTY = I_MSEG-MENGE.
i_mbewh-lbkum = i_mbewh-lbkum - i_temp-menge.
I_MBEWH-LBKUM = I_MBEWH-LBKUM - I_MSEG-MENGE.
elseif ( i_mbewh-lbkum < i_temp-menge ).
ELSEIF ( I_MBEWH-LBKUM < I_MSEG-MENGE ).
I_RECIPT-MATNR = I_MBEWH-MATNR.
I_RECIPT-BWTAR = I_MBEWH-BWTAR.
i_recipt-budat = i_temp-budat.
I_RECIPT-BUDAT = I_MSEG-BUDAT.
*Type Conversion From Sy-datum to type d.
DATE1 = DATE.
DATE2 = I_RECIPT-BUDAT.
*Calculation of Difference of dates
CALL FUNCTION 'SD_DATETIME_DIFFERENCE'
EXPORTING
DATE1 = DATE1
TIME1 = SY-UZEIT
DATE2 = DATE2
TIME2 = SY-UZEIT
IMPORTING
DATEDIFF = I_RECIPT-DAYS.
IF SY-SUBRC <> 0.
ENDIF.
I_RECIPT-QTY = I_MBEWH-LBKUM.
I_MBEWH-LBKUM = '0.00'.
ENDIF.
MODIFY I_MBEWH.
APPEND I_RECIPT.
exit.
end of changes
ENDLOOP.
endif.
IF I_MBEWH-LBKUM <> '0.00'.
clear i_temp.
CLEAR I_MSEG.
ENDIF.
endloop.
endif.
end of changes
ENDLOOP.
**********FINAL RECIPT TABLE WITH AGE
SORT I_RECIPT BY MATNR BWTAR DAYS.
LOOP AT I_RECIPT.
*Calculation of Fiscal yr for moving price.
PERFORM PERIOD_CALCULATION USING I_RECIPT-BUDAT+4(2)
I_RECIPT-BUDAT+0(4) I_RECIPT-MONTH
I_RECIPT-YEAR.
IF I_RECIPT-BWTAR = 'X'.
I_RECIPT-BWTAR = ' '.
ENDIF.
**************Moving Price for All material for all months......
SELECT SINGLE VERPR
VPRSV
STPRS
FROM MBEWH
INTO (I_RECIPT-VERPR,
VPRSV,
STPRS )
WHERE MATNR = I_RECIPT-MATNR
AND BWTAR = I_RECIPT-BWTAR
AND BWKEY = P_WERKS
AND LFMON = I_RECIPT-MONTH
AND LFGJA = I_RECIPT-YEAR
and lbkum = i_recipt-qty.
IF SY-SUBRC <> 0.
SELECT SINGLE VERPR
VPRSV
STPRS
FROM MBEW
INTO (I_RECIPT-VERPR,
VPRSV,
STPRS )
WHERE MATNR = I_RECIPT-MATNR
AND BWKEY = P_WERKS
and lbkum = i_recipt-qty.
ENDIF.
IF I_RECIPT-VERPR IS INITIAL.
SELECT SINGLE VERPR
VPRSV
STPRS
FROM EBEWH
INTO (I_RECIPT-VERPR,
VPRSV,
STPRS )
WHERE MATNR = I_RECIPT-MATNR
AND BWTAR = I_RECIPT-BWTAR
AND BWKEY = P_WERKS
AND LFMON = I_RECIPT-MONTH
AND LFGJA = I_RECIPTNever mind. I updated my aperture in app store and it fixed the problem. Thank you.
-
Report Needed to show WBS and Profit Center on Invoices
I need a report of open and cleared invoices that show the WBS and Profit Center.
I have tried the FBL5N and it doesn't populate it. Any other reports out there???You dont have to join them. Keep both profit center and cost centre in the cube. While defining the update rules, derive profit center from cot centre.
In the report , keep profit center and cost centre as free char.
The users can dynamically drill down and view the report for cost centre or profit centre or both.
Another idea is to keep profit centre as a nav attribute in the cube and in that case, you dont have to derive profit centre from cost centre in the update rules.
Ravi Thotahdri
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