Clear Date (JDT1.MthDate) Change in SAP 2007A?

Hi,
We recently upgraded to SAP 2007A and have some custom queries to view outstanding accounts receivable/payable. Prior to the upgrade, if we had an A/R Invoice that had several payments applied to it, the JDT1.MthDate would not get updated until the entire A/R Invoice was paid. Same was true for payables. This doesn't seem to be the case anymore. Is there anyway to confirm that this has changed? Anywhere that it might be documented to outline the change? If it has in fact changed, is there some other way to query whether an entire payable or receivable has been paid or if it's been paid only in part?
Thanks,
David

Hi David,
Have you checked SAP Note# 1051038? It is regarding documentation for 2007 new reconciliation engine.
Thanks,
Gordon

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refer:
REPORT z_etching_fb01
       NO STANDARD PAGE HEADING LINE-SIZE 255.
*etching invoice load
INCLUDE bdcrecx1.
TYPE-POOLS: truxs , slis.
*PARAMETERS: dataset(132) LOWER CASE DEFAULT
*                              'c:\temp\etchingload.txt'.
PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETER:    p_kunnr LIKE kna1-kunnr OBLIGATORY,           "kna1-kunnr
              p_bukrs LIKE bseg-bukrs,
              p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
              p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
*            p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
            p_budat LIKE bkpf-budat OBLIGATORY ,
            p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
            p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
***    DO NOT CHANGE - the generated data section - DO NOT CHANGE    ***
*   If it is nessesary to change the data section use the rules:
*   1.) Each definition of a field exists of two lines
*   2.) The first line shows exactly the comment
*       '* data element: ' followed with the data element
*       which describes the field.
*       If you don't have a data element use the
*       comment without a data element name
*   3.) The second line shows the fieldname of the
*       structure, the fieldname must consist of
*       a fieldname and optional the character '_' and
*       three numbers and the field length in brackets
*   4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
*                          ALV                                           *
DATA: it_fieldcat     TYPE    slis_t_fieldcat_alv,
      wa_fieldcat     LIKE    LINE OF it_fieldcat,
      it_top_of_page TYPE    slis_t_listheader,
      ls_layout       TYPE    slis_layout_alv,
      gt_events       TYPE    slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
        bldat_001(010),   "Invoice Date
* data element: BLART
        blart_002(002),   " Doc Type DR or DG if credit
* data element: BUKRS
        bukrs_003(004),   " Company Code
* data element: BUDAT
        budat_004(010),   "Posting Date
* data element: MONAT
        monat_005(002),   "period"
* data element: WAERS
        waers_006(005),   "Currency
* data element: XBLNR1
        xblnr_007(016),   "Invoice Number
* data element: BKTXT
        bktxt_008(025),   "PO number
* data element: SAEOBJART
        docid_009(010),
* data element: NEWBS
        newbs_010(002),   "posting Key
* data element: NEWKO
        newko_011(017),   "Customer number or GL account
* data element: WRBTR
        wrbtr_012(016),   "Amount
* data element: DZTERM
        zterm_013(004),
* data element: DZBD1T
        zbd1t_014(003),
* data element: DZFBDT
        zfbdt_015(010),
* data element: DZUONR
        zuonr_016(018),   "Invoice Number
* data element: SGTXT
        sgtxt_017(050),   " PO number
* data element: NEWBS
        newbs_018(002),
* data element: NEWKO
        newko_019(017),   "GL Account
* data element: WRBTR
        wrbtr_020(016),   "Amount
* data element: MWSKZ
        mwskz_021(002),   "Tax
* data element: DZUONR
        zuonr_022(018),   "Invoice Number
* data element: SGTXT
        sgtxt_023(050),   "PO Number
* data element: PRCTR
        prctr_024(010),   "Profit Center
* data element: WRBTR
        wrbtr_025(016),   " Amount
* data element: MWSKZ
        mwskz_026(002),   "Tax
* data element: DZUONR
        zuonr_027(018),   "Invoice Number
* data element: SGTXT
        sgtxt_028(050),   "PO Number
* data element: FMORE
        fmore_029(001),
* data element: PRCTR
        prctr_030(010),   "Pr Center
* data element: FWSTE
        fwste_01_031(016),
      END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
      xblnr_007(016),   "Invoice Number
* data element: BLDAT
      bldat_001(010),   "Invoice Date
* data element: WRBTR
      wrbtr_012(016),   "Amount
* data element: WRBTR
      wrbtr_025(016),   " Tax Amount
* data element: WRBTR
      wrbtr_020(016),   "Gross Amount
* data element: BLART
      blart_002(002),   " No of units
* data element: MONAT
      monat_005(002),   "No of units second test"
* data element: BKTXT
        bktxt_008(025),   "PO number
* data element: SGTXT
      sgtxt_017(050),   " PO number
* data element: BUKRS
      bukrs_003(004),   " Company Code
* data element: BUDAT
      budat_004(010),   "Posting Date
*        budat_004 TYPE string,   "Posting Date
* data element: WAERS
      waers_006(005),   "Currency*
* data element: NEWKO
      newko_011(017),   "Customer number or GL account
* data element : kunnr
      kunnr_019(010),   " customer
      mwskz(002),
     prctr(010),
      date(002),
      month(002),
** data element: BKTXT
*      bktxt_008(025),   "PO number
** data element: SAEOBJART
*      docid_009(010),
** data element: NEWBS
*      newbs_010(002),   "posting Key
** data element: DZTERM
*      zterm_013(004),
** data element: DZBD1T
*      zbd1t_014(003),
** data element: DZFBDT
*      zfbdt_015(010),
** data element: DZUONR
*      zuonr_016(018),   "Invoice Number
** data element: NEWBS
*      newbs_018(002),
** data element: NEWKO
*      newko_019(017),   "GL Account
** data element: MWSKZ
*      mwskz_021(002),   "Tax
** data element: DZUONR
*      zuonr_022(018),   "Invoice Number
** data element: SGTXT
*      sgtxt_023(050),   "PO Number
** data element: PRCTR
*      prctr_024(010),   "Profit Center
** data element: MWSKZ
*      mwskz_026(002),   "Tax
** data element: DZUONR
*      zuonr_027(018),   "Invoice Number
** data element: SGTXT
*      sgtxt_028(050),   "PO Number
** data element: FMORE
*      fmore_029(001),
** data element: PRCTR
*      prctr_030(010),   "Pr Center
** data element: FWSTE
*      fwste_01_031(016),
    END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
        belnr LIKE bkpf-belnr,
        budat LIKE bkpf-budat,
        bldat LIKE bkpf-bldat,
        xblnr LIKE bkpf-xblnr,
        bktxt LIKE bkpf-bktxt,
        total LIKE bseg-dmbtr,
        numdocs TYPE p DECIMALS 0,
        END OF it_bkpf,
        BEGIN OF it_bseg OCCURS 0,
          belnr LIKE bseg-belnr,
          dmbtr LIKE bseg-dmbtr,
          mwsts LIKE bseg-mwsts,
          pswsl LIKE bseg-pswsl,
          END OF it_bseg,
          BEGIN OF it_final OCCURS 0,
            belnr LIKE bkpf-belnr,
            budat LIKE bkpf-budat,
            bldat LIKE bkpf-bldat,
            xblnr LIKE bkpf-xblnr,
            bktxt LIKE bkpf-bktxt,
            dmbtr LIKE bseg-dmbtr,
            mwsts LIKE bseg-mwsts,
            pswsl LIKE bseg-pswsl,
            END OF it_final.
***** End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
IF report = 'X'.
*    PERFORM data_selection.
*    PERFORM data_move.
*********************************GET ALV DATA
    PERFORM alv_get_data.
*********************************ALV GRID DATA
    PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
*    READ DATASET dataset INTO record.
LOOP AT it_excel.
*   IF sy-subrc <> 0. EXIT. ENDIF.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF05A-NEWKO'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BKPF-BLDAT'
                                  it_excel-bldat_001.
    PERFORM bdc_field       USING 'BKPF-BLART'
                                  'DR'." record-blart_002.
    PERFORM bdc_field       USING 'BKPF-BUKRS'
                                  it_excel-bukrs_003.
    PERFORM bdc_field       USING 'BKPF-BUDAT'
                                  it_excel-budat_004.
    PERFORM bdc_field       USING 'BKPF-MONAT'
                                '3'. "record-monat_005.
    PERFORM bdc_field       USING 'BKPF-WAERS'
                                  it_excel-waers_006.
    PERFORM bdc_field       USING 'BKPF-XBLNR'
                                  it_excel-xblnr_007.
    PERFORM bdc_field       USING 'BKPF-BKTXT'
                                  it_excel-bktxt_008.
    PERFORM bdc_field       USING 'FS006-DOCID'
                                 '*' ."record-docid_009.
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                '01'." record-newbs_010.
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                                it_excel-kunnr_019 .
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF05A-NEWKO'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                it_excel-wrbtr_020." it_excel-wrbtr_012.
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  'NT30' ." record-zterm_013.
    PERFORM bdc_field       USING 'BSEG-ZBD1T'
                                  '30'."record-zbd1t_014.
    PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                  it_excel-bldat_001."record-zfbdt_015.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  it_excel-xblnr_007."record-zuonr_016.
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  it_excel-sgtxt_017.
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                 '50'." record-newbs_018.
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                               it_excel-newko_011." record-newko_019."Gl account
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'BSEG-SGTXT'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  it_excel-wrbtr_012."changes from 12 to 20
    PERFORM bdc_field       USING 'BSEG-MWSKZ'
                                 it_excel-mwskz." record-mwskz_021.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                it_excel-xblnr_007." record-zuonr_022.
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                 it_excel-sgtxt_017." record-sgtxt_023.
    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'COBL-PRCTR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTE'.
    PERFORM bdc_field       USING 'COBL-PRCTR'
                                it_excel-prctr ." record-prctr_024.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'BSEG-WRBTR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=STER'.
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                 it_excel-wrbtr_012." it_excel-wrbtr_025.
    PERFORM bdc_field       USING 'BSEG-MWSKZ'
                                  it_excel-mwskz.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                 it_excel-xblnr_007." record-zuonr_027.
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                 it_excel-sgtxt_017." record-sgtxt_028.
    PERFORM bdc_field       USING 'DKACB-FMORE'
                                 'X' ."record-fmore_029.
    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'COBL-PARGB'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTE'.
    PERFORM bdc_field       USING 'COBL-PRCTR'
                                 it_excel-prctr." record-prctr_030.
    PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'BSET-FWSTE(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=GOBU'.
    PERFORM bdc_field       USING 'BSET-FWSTE(01)'
                                it_excel-wrbtr_025." record-fwste_01_031.
    PERFORM bdc_transaction USING 'FB01'.
    REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
**    PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'RF05A-NEWKO'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '/00'.
*    PERFORM bdc_field       USING 'BKPF-BLDAT'
*                                  record-bldat_001.
*    PERFORM bdc_field       USING 'BKPF-BLART'
*                                  record-blart_002.
*    PERFORM bdc_field       USING 'BKPF-BUKRS'
*                                  record-bukrs_003.
*    PERFORM bdc_field       USING 'BKPF-BUDAT'
*                                  record-budat_004.
*    PERFORM bdc_field       USING 'BKPF-MONAT'
*                                  record-monat_005.
*    PERFORM bdc_field       USING 'BKPF-WAERS'
*                                  record-waers_006.
*    PERFORM bdc_field       USING 'BKPF-XBLNR'
*                                  record-xblnr_007.
*    PERFORM bdc_field       USING 'BKPF-BKTXT'
*                                  record-bktxt_008.
*    PERFORM bdc_field       USING 'FS006-DOCID'
*                                  record-docid_009.
*    PERFORM bdc_field       USING 'RF05A-NEWBS'
*                                  record-newbs_010.
*    PERFORM bdc_field       USING 'RF05A-NEWKO'
*                                  record-newko_011.
*    PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'RF05A-NEWKO'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '/00'.
*    PERFORM bdc_field       USING 'BSEG-WRBTR'
*                                  record-wrbtr_012.
*    PERFORM bdc_field       USING 'BSEG-ZTERM'
*                                  record-zterm_013.
*    PERFORM bdc_field       USING 'BSEG-ZBD1T'
*                                  record-zbd1t_014.
*    PERFORM bdc_field       USING 'BSEG-ZFBDT'
*                                  record-zfbdt_015.
*    PERFORM bdc_field       USING 'BSEG-ZUONR'
*                                  record-zuonr_016.
*    PERFORM bdc_field       USING 'BSEG-SGTXT'
*                                  record-sgtxt_017.
*    PERFORM bdc_field       USING 'RF05A-NEWBS'
*                                  record-newbs_018.
*    PERFORM bdc_field       USING 'RF05A-NEWKO'
*                                  record-newko_019.
*    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'BSEG-SGTXT'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '/00'.
*    PERFORM bdc_field       USING 'BSEG-WRBTR'
*                                  record-wrbtr_020.
*    PERFORM bdc_field       USING 'BSEG-MWSKZ'
*                                  record-mwskz_021.
*    PERFORM bdc_field       USING 'BSEG-ZUONR'
*                                  record-zuonr_022.
*    PERFORM bdc_field       USING 'BSEG-SGTXT'
*                                  record-sgtxt_023.
*    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'COBL-PRCTR'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=ENTE'.
*    PERFORM bdc_field       USING 'COBL-PRCTR'
*                                  record-prctr_024.
*    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'BSEG-WRBTR'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=STER'.
*    PERFORM bdc_field       USING 'BSEG-WRBTR'
*                                  record-wrbtr_025.
*    PERFORM bdc_field       USING 'BSEG-MWSKZ'
*                                  record-mwskz_026.
*    PERFORM bdc_field       USING 'BSEG-ZUONR'
*                                  record-zuonr_027.
*    PERFORM bdc_field       USING 'BSEG-SGTXT'
*                                  record-sgtxt_028.
*    PERFORM bdc_field       USING 'DKACB-FMORE'
*                                  record-fmore_029.
*    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'COBL-PARGB'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=ENTE'.
*    PERFORM bdc_field       USING 'COBL-PRCTR'
*                                  record-prctr_030.
*    PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'BSET-FWSTE(01)'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=GOBU'.
*    PERFORM bdc_field       USING 'BSET-FWSTE(01)'
*                                  record-fwste_01_031.
*    PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*&      Form sub_browse_file
*       text
* --> p1        text
* <-- p2        text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     program_name        = syst-cprog
     dynpro_number       = syst-dynnr
*   FIELD_NAME          = ' '
   IMPORTING
     file_name           = pfile.
ENDFORM.                    " sub_browse_file
*&      Form sub_data_load
*       text
* --> p1        text
* <-- p2        text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
*     I_FIELD_SEPERATOR          =
      i_line_header              = 'X'
      i_tab_raw_data             = it_raw
      i_filename                 = pfile
    TABLES
      i_tab_converted_data       = it_excel[]
*   EXCEPTIONS
*     CONVERSION_FAILED          = 1
*     OTHERS                     = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " sub_data_load
**&      Form data_selection
**       text
** --> p1        text
** <-- p2        text
*FORM data_selection .
* SELECT * FROM bkpf
*      INTO CORRESPONDING FIELDS OF TABLE it_bkpf
*      WHERE budat = p_budat AND
*      bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
*    SELECT belnr dmbtr mwsts pswsl
*        FROM bseg INTO TABLE it_bseg
*        FOR ALL ENTRIES IN it_bkpf
*        WHERE belnr = it_bkpf-belnr AND
*        kunnr = p_kunnr AND
*        hkont = p_hkont AND
*        pswsl = p_waers.
* ENDIF.
*ENDFORM.                    " data_selection
**&      Form data_move
**       text
** --> p1        text
** <-- p2        text
*FORM data_move.
* SORT : it_bseg BY belnr,
*          it_bkpf BY belnr.
* LOOP AT it_bseg.
*    it_final-dmbtr = it_bseg-dmbtr.
*    it_final-belnr = it_bseg-belnr.
*    it_final-mwsts = it_bseg-mwsts.
*    it_final-pswsl = it_bseg-pswsl.
*    READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
*    IF sy-subrc = 0.
*      it_final-budat = it_bkpf-budat.
*      it_final-bldat = it_bkpf-bldat.
*      it_final-xblnr = it_bkpf-xblnr.
*      it_final-bktxt = it_bkpf-bktxt.
*    ENDIF.
*    APPEND it_final.
*    CLEAR it_final.
* ENDLOOP.
*ENDFORM.                    " data_move
*&      Form alv_get_data
*       text
* --> p1        text
* <-- p2        text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos    = '1'.                    " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos    = '2'.                    " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos    = '3'.                     " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos    = '4'.                     " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just       = 'L'.
* wa_fieldcat-tabname    = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos    = '5'.                     " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos    = '6'.                     " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just       = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just       = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just       = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    " alv_get_data
*&      Form alv_grid
*       text
* --> p1        text
* <-- p2        text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = sy-repid
      is_layout          = ls_layout
      it_fieldcat        = it_fieldcat
      it_events          = gt_events[]
      i_save             = 'A'
    TABLES
      t_outtab           = it_excel
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " alv_grid
*                                     FORM FILL_LAYOUT                      *
FORM fill_layout USING    p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra       = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM.                                                         "fill_layout
*&      Form sub_calc_excel
*       text
* --> p1        text
* <-- p2        text
FORM sub_calc_excel .
      data: idate TYPE sy-datum,
          tdat8 type string.
LOOP AT it_excel.
    CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
        it_excel-sgtxt_017.
    it_excel-bukrs_003 = p_bukrs.
*    it_excel-budat_004 = p_budat.
    it_excel-waers_006 = p_waers.
    it_excel-newko_011 = p_hkont.
    it_excel-kunnr_019 = p_kunnr.
    it_excel-mwskz     = p_mwskz.
    it_excel-prctr     = p_prctr.
    idate              = p_budat.
    CALL FUNCTION 'DATUMSAUFBEREITUNG'
     EXPORTING
*       FLAGM                 = ' '
*       FLAGW                 = ' '
       IDATE                 = idate
*       IMONT                 = ' '
*       IWEEK                 = ' '
     IMPORTING
*       MDAT4                 =
*       MDAT6                 =
*       TDAT4                 =
*       TDAT6                 =
        TDAT8                 = tdat8
*       WDAT4                 =
*       WDAT6                 =
*     EXCEPTIONS
*       DATFM_UNGUELTIG       = 1
*       DATUM_UNGUELTIG       = 2
*       OTHERS                = 3
    IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
      it_excel-budat_004 = tdat8.
*    CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
*                INTO it_excel-budat_004.
*    SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
*    CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
    MODIFY it_excel.
    CLEAR it_excel.
ENDLOOP.
ENDFORM.                    " sub_calc_excel
*&      Form write
*       text
* --> p1        text
* <-- p2        text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform.                    " write

1099 program is not selecting documents based on clearing dates.

We are trying to use SAP for the first time to produce our 2011 1099's. We have documents that have posting dates in December of 2010 and clearing dates in January of 2011. These payments to vendors are not being picked up in the SAP program. We are using the reporting period of 01/01/2011 to 12/31/2011. Has anyone else had this problem and been able to solve it?

You need to change the output group. Go through IMG to WH tax, Extended WH tax, Generic WH tax reporting, Define output groups. Under US_1099, "read withholding tax items from", change to #2, vendor payments. That should solve your problem.

Difference between Activating Master Data and Attribute Change Run

Hi
Is there any difference between Atribute change run and Activating Master data functionaaly???
if wha it is???
can any one explain clearly?
Thanks
Chinna

When u load master data and its attribute to ur data target and if u change any data or attributes of ur master data,in order to update new data to ur data target attribute change run is performed.
When u create a characteristic and if u keep it as master data and activated..it is master data activation
Activating Master Data
When you update master data from an SAP system the master data is imported in an inactive state. You must activate the new master data so that it can be accessed and used for reporting purposes.
For more information, see Versioning Master Data.
Choose the path InfoObject Tree Context Menu of Corresponding Characteristic Activate Master Data.
Upon Activation there are two scenarios to choose from:
The Corresponding Master Data Is Already Being Used in Aggregates in the InfoCube:
If you are already using the available master data in aggregates in InfoCubes, you cannot activate the master data individually. In this case, proceed as follows:
1. In the main menu, choose the path Tools Hierarchy/Attribute Change.
2. Proceed as described in System Response upon Changes to Data: Aggregate.
The system now automatically restructures and activates the master data and its aggregates.
Please note that this process can take several hours if the volume of data is relatively high. Therefore, you should simultaneously activate all of the characteristics that are affected by changes to their master data, at regular intervals.
The Corresponding Master Data Is Not Used in Aggregates:
Choose the path InfoObject Tree ® Context Menu of Corresponding Characteristic Activate.
The system now automatically activates the master data so that it can be used directly in reporting.
If there is any change r newly added records in master data..then that particular data will not b avialable for the reporting unless u do activate master data...
if u r using aggregates and then there is any change in master data ...then that particular master data change wil not b available for the reporting unless u do arrtibute change run for that info object.(T-code RSATTR)
Master data attributes and hierachies are used in cube aggregates also. So to do update the latest master data attributes values in the aggregtes attribute change run need to be performed.So Attribute change run also updates the master data attributes in aggregates which is not apart of master data activation.
Text loads do not need attribute change run. Attributes, hierarchies and aggregates need attribute/hierarchy change runs. If you do not have aggregates, just activating the master data is same as attribute change run.

To clear data from MF47

Dear Team
We are getting error "changed REM profile regarding generation of post-processing records, IN OSP2 :- Create cumulated post-processing records check box is tick, how to clear data from MF47.When we do post-process selected post-processing records
Error message 887 Changed REM profile regarding generation of postprocessing records
Error message 221 Backflush contains discrepancies for material xxxxxxx with version xxxx
Please help to resolve the issue?
B.R.
Ramesh kumar

Hello Ramesh
Error 887 is generally an inconsistency. I wrote the following WIKI about such kind of inconsistencies:
Inconsistencies for planning elements and display problems on transaction MD04 - ERP Manufacturing (PP) - SCN Wiki
The wiki provides the following information regarding this error:
"it is an inconsistency that can be corrected by the report ZINCON_REPROC. This report is attached to SAP Note 383141 , which brings more information."
BR
Caetano

JDT1.MTHDATE has null value although the transaction has already closed

Dear All
I need to know about when is a transaction closing date
i think i can use JDT1.MTHDATE, but sometimes i found JDT1.MTHDATE have null value, although the transaction (AR or AP) have already been closed or paid
any body know why it could be happened ?
thanks
Best Regards
JeiMing

Hi,
Please check Note No. : 1179946 if the same relates to the issue reported by you.
Kind Regards,
Jitin
SAP Business One Forum Team

Finding changes in SAP tables

Hi,
I have problem with SAP - Cognos interface. It functions like an ABAP program that generates a file from spec. fields of some SAP tables like BKPF, BSEG, BSID, BSIK, etc. And this is all OK, but problem is that report always selects ALL data, and in FI case(those table that I mentioned) this is complicated. For example one item is in some period open item, and in few days it will go to closed items. As COGNOS interface runs once in a Month or something like that, it is problem how to select proper data, because of huge amount FI data.
Any Idea how to select only changes at table level? This must be also applicable to MM, SD and CO data. I thought of CHANGE DOCUMENTS, but what if change is not traced in CDHDR table because some data element is used in SAP table is not check to be observed as Change Document?

Mario,
For the changes, when ever there is a change done in the system a change number is created which will be available in table CDHDR, based on the Object classes extract the data and the required dates of changes made pull out the data.
In case for AP, AR, G/L you can check with some tables ( there are some tables which will be only be updated based in the process AP/AR/GL ). Based on the list of these tables, extract data from table CDPOS using the Change Number obtained from CDHDR.
Anmol Saxena.

Reg: If changes done in SAP BO Analysis office, then Changes can be done in SAP BW in respective targets. But, is it possible to do the same changes in SAP ECC? How?

Hello Everyone,
If any changes are done in SAP BO Analysis office, then the change can be done in the SAP BW in the respective Targets.
But how can we do the changes in the SAP ECC ? Is it possible to do the changes in the tables ?
Any answer is appreciable
Regards,
Karteek

We are using the "Input ready Bex query", in order to modify the values in "BO Analysis office".
ECC               BI               BO Analysis office
1 ------------->   1   ---------->         1   ------
                                                                        |
                                                                        | (Now Data is changed in Analysis office from 1 to 2)
                                                                        |
(?) <--------------   2 <----------         2 <-----
(Will it be updated in ECC)
(Diagram Explanation)
From ECC we can load the data (Consider Value-1) to SAP BI and from SAP BI we can load the data to BO analysis office.
So, now if we change the data in BO Analysis office (Value-1 changed to Value-2)..
Now the data is changed in SAP BI to Value-2.
So what about the data in ECC ? Whether it is changed or not?
Please provide us a real time business Scenario..
Thanks,
Karteek

CG02 Date of Last Change to Specification As a Whole

Date of Last Change to Specification As a Whole
Specification (CG02) Administration Data (at the specification header)
reports Whole Specification changed by and changed on.
Performance Assistant (Help) on Whole Specification Changed On reports:
Date of Last Change to Specification As a Whole
Key date on which the specification was last changed.
Except for changes to the header data, the system takes all data that
relates to the specification into account, such as changes to:
Identifiers
Assignments of regulatory lists
Value assignments
Components
User-defined texts
Notes
The key date is specified when the specification workbench is started.
It
is not necessarily the same as the current date.
To determine the date of the last change to the specification in a
customer-defined program you can read out the specification time stamp
using function module EHSB_TMSTMB_READ_TIMESTAMPS, or you can follow
the
instructions in SAP note 874191.
The date of the last change to the specification is always set to the
key
date on which the specification was last processed. This is not always
the date of the last change to the specification (see SAP Note 874191).
We are not able to 1) find SAP Note 874191 or function module
EHSB_TMSTMB_READ_TIMESTAMPS

Dear Richard
you topic is quite old. Many SAP EHS users do have problems with this. This content in EHS gives rise to a lot of trouble with the end users (according to my experience) especially in the context of "change docs" etc.
Check may be as well:
EHSB_TMSTMP_READ_TIMESTAMPS - Function - ABAP - SAP
Check as well:
Evaluation of specification changes
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/H-$PLMB$SPC_UPDDATS
C.B:

How to fetch data for the Change Request in PROCESS_EVENT

Hi All,
I need to write some custom logic on Save/Submit button. For this I am planning to enhance the PROCESS_EVENT method of class CL_USMD_CR_MASTER. Within this method I need to access runtime data of the change request currently being processed.
I am going to create a post-method exit for this PROCESS_EVENT method. Is this correct?
I have heard we have APIs in MDG which can be used to fetch data, however I do not know how to use the same.
Can someone please help me with sample code how to fetch the runtime data of the Change Request
Thanks in advance.
Regards,
Vanessa

What MDG domain are you working on? What you are trying to do is called "reuse mode" enhancement and you do NOT want to tinker with the FPM feeder classes in this case. SCN document Configuration and Enhancement of SAP Master Data Governance contains many examples on how to achieve this.
This is a how-to document for MDG-M reuse mode enhancement: Extend MDG-M Data Model by a New Entity Type (Reuse Option)
This is a how-to document for MDG-C/S reuse mode enhancement: SAP How-To Guide: Extend the MDG Business Partner - Node Extension (Reuse Option)
Keep in mind, these examples are mainly for additional "master data" fields. If you need additional fields that are not master data but are more related to the Change Request itself, you should use this how-to document: Enhancement of the User Interface Building Block for Change Requests
Again, all of these documents can be found on the first document I referenced above. I suggest that you bookmark it.

Using back button to clear data

I have a several JSP pages that help create a report. The first page you choose some options using check boxes. The second page you put those options in a certain order. The last page you choose the data you want to search for and it runs the report. The second and the last pages have a back button. The problem is when you use the back button and change some of your choices the old choices don't always go away. What I need to do is erase the previous choice (which are contained in an array) when the back button is clicked.
One problem is that the array is declared in a different method than the one that determines what happens when the back button is pressed.

You can use reset funcyion to clear data on back button.
Cheers
Varun Rathore

Trying to delete my Contacts Storage using Clear Data button however it's Unavailable

Just recently upgraded to a Droid Razr (been a long time blackberry user) and really just beginning to understand some of the features. During the initial setup I didn't handle my contacts the way I would have preferred and would like to start over. From what I can decipher, I should be able to go to Settings>Applications>Storage Use> and then chose "Contacts Storage" to completely delete my contacts via the "Clear Data" button.
However, the "Clear Data" button is grayed out and unavailable. I've tried using "Force Stop" thinking that if this application currently had the data in an open state then that might be why is was unavailable. However, it doesn't appear that "Force Stop" ever actually stops the application and it certainly doesn't allow me to chose "Clear Data" afterwards.
Does anyone know how I could either make the "Clear Data" button available or another method to completely remove my contacts?
Some other info that might be helpful:
Hardware: Droid Razr
Android Version: 2.3.6
Data Size: 31.29MB
I do not want to "root" my phone at this time. If I were going to make a wild guess, I think it could be related to Backup Assistant (same idea that if an application has locked the data, it's not read/writable). However, I don't see any way in the phone to disable Backup Assistant to test this theory. Furthermore, I have disabled sync with all other contact services (facebook, linkedin, etc.) so if I can ever delete my contacts... the deletion won't propogate to my original sources.
Any help would be greatly appreciated!!!

Take a look at these instructions i Found And you might be able to Get Rid of them by Tapping on the Contacts up on Top then hitting your settings and Tap Manage Contacts that might give you the option there to get Rid of them. You could Export them to your SD CARD Then once in there Format the Card. But a word of Caution if you have an Pictures or Songs in there they will be Wiped as Well..
How do I manage my contacts on my DROID RAZR?
How do I manage my contacts?
Quick links
Create a new contact
Add recent calls to contacts
Edit a contact
View contact
Unable to view contacts within the Navigation app
My contacts on Corp Sync account Stopped Syncing after I updated the phone software to 6.12.173
Delete a contact
Add picture to contact
Create a new contact group
Delete a group
Sort contacts
Set an individual ringtone for a contact
Contact transfer assistant
Choose which contacts to display
Create a new contact
Touch ,tap contacts.
Press the Menu key and tap Add contact.
Choose an account to store new contacts
Add all the information you want to store for this contact in the appropriate fields.
Tap Save.
Add recent calls to contacts
From the Home screen, tap
Tap the recent (second from the left icon).
Scroll to the number you want to add to contacts.
Touch and hold the number.
Tap Add to contacts.
Select Existing to add number to existing contact or New to create a new contact.
Add all the information you want to store for this contact in the appropriate fields.
Scroll down and tap Save.
Edit a contact
From the Home screen, tap .
Tap Contacts.
Locate and tap the contact you would like to edit.
Tap the options key. (four squares located beneath the display screen)
Tap Edit contact.
Make your changes.
Tap Save.
View contact
Tap
Tap Contacts.
Press and hold the contact that you would like to view and tap View Contact.
Delete a contact
Tap
Tap Contacts.
Tap and hold on the contact.
Scroll down and tap Delete contact.
Tap OK to confirm.
Note: At this time multiple contact selection is not supported.Add picture to a Contact
From the Home screen, tap .
Tap Contacts.
Locate and tap the contact you would like to edit.
Tap the options key. (four lines located beneath the display screen)
Tap Edit contact.
Tap on the image icon located on the top left corner
Make your selection
Tap Save.
Create a new contact group
Tap
Tap Contacts.
Tap on the group icon located next to the magnifying icon.
Press the menu button
Tap New Group.
Enter the name of your group.
Tap OK.
Tap the check box of the names you would like to add to the group..
Tap Done.
Repeat steps 7-9 until you are done adding items into the groups.
Delete a group
Tap
Tap Contacts.
Tap on the group icon located next to the magnifying icon.
Tap and hold on the group name you wish to delete.
Tap delete group.
Tap Yes to confirm.
Sort contactsTo sort contacts or set display options, press Menu > Display options and touch:
Only contacts with phones: hide email-only contacts.
Sort list by: sort by first or last name.
View contact names as: view contacts as first name or last name first.
Choose contacts to display: select which source to use contacts from.
Set an individual ringtone for a contactYou can assign a custom ringtone for each of your contacts.
Touch and touch the name of the person.
Touch > Options.
Touch Ringtone and select the ringtone to use.
To switch back to the default ringtone for a contact, select Options > Ringtone > Default ringtone. CLICK HERE to visit our web based contact transfer assistant.
Contacts Menu OptionsWithin your contacts Menu you will have other options to help manage and share your contacts such as, Add contact, Display options, Accounts, Import/Export, Share name cards and More.Notes:
Exporting contacts to the SIM card does not currently save the contacts. You can export and save contacts to the SD card.
If you have multiple SIM cards, you will need to power cycle the device for all the SIM contacts to be visible.
Under More, you can see My info - Which contains all of your contact information. And Settings - Access toDisplay suggestions and Contact storage, which allows you to choose which account new contacts will be saved to.
   You can also remove the Display suggestions under you Contacts settings as well by removing the check from this location as well.
Unable to view contacts within the Navigation appIf you're unable to view your contacts within the Nagivation application, try updating your Google maps application. Touch Market > Menu > My apps and select maps to update to the latest version.
Choose which contacts to display.
Q: I have several accounts set up in my phone. How do I choose which contacts to display for the account i have set up such as Facebook, Corporate/Enterprise, Gmail/Google etc..? A: From the home screen, touch Apps > Contacts, touch the Menu key> Display options. Under Choose contacts to display, select the account which contacts the contact you wish to display or not display and check to display or uncheck to hide the contacts.
My contacts on Corp Sync account Stopped Syncing after I updated the phone software to 6.12.173If you experience the issue with the contact sync after the update, please follow the steps below:
Under Accounts, select the corp sync account, General Settings, and UNCHECK the Contacts check mark.
Tap on - OK, OK. Go to your Corp Sync email account and tap on the Manual Refresh (two arrows) to perform the Sync.
Power Cycle the device and repeat the steps above by CHECKING the Contacts check.
Details
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Clear Date (JDT1.MthDate) Change in SAP 2007A?

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