CO PA report output
Hi Forum
I have query how a REPORT of P & L COSTING BY PROFIT CENTER fetching values like
Revenue
Sales Deductions
Net Sales
Direct Material Cost
Labor
External Processing
Material Overhead
Labor Overhead
Other Overhead
Cost of Sale Interco
COGS at standard
Standard Gross Margi
Mfg. Material Var.
Mfg. Labor Variance
Mfg. Overhead Var.
Production Order var
Purch.Price Variance
Misc.Manuf.Variance
VAR - physical inven
VAR - std revalution
Scrap
Mat -non-rev service
Labor-non-rev servic
OH - non-rev service
Non-revenue service
Mfg. Labor Exp
Mfg.Labor Recovery
Mfg.Overh.Exp.
Mfg.Overhead-recover
Prod. CCtr Variance
Serv. CCtr Labor-Exp
Serv. CCtr Labor-Rec
Serv. CCtr Ovh. -Exp
Serv. CCtr Ovh. -Rec
Service CCtr varianc
Other Mfg. Per. Cost
Total Variances
Reser. for Imm. Loss
Sales Commission
Freight Cost
Other COGS elements
Gross Margin
If I can few of them it will also help me to proceed.
Deepak
HI,
all these line items can be seen as value fields in CO-PA. Create an MS Excel contribution margin scheme (the one you have entered here) and add for each column where it comes from (source-process (eg billing,..)), where in customizing this is set-up (KE4I,...),...
Best regards, Christian
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report ZRCOPCA02 no standard page heading message-id km
line-count (2) line-size 81.
type-pools: slis, ecarc.
DDIC-Tabellen *******************************************************
tables: glpca, "Einzelposten / Ist
glu1, "Übergabestruktur FI-SL-Anzeige
t000,
tka01,
sscrfields,
vbak.
Variablen und int. Tabellen *****************************************
data: l_vbeln like vbak-vbeln,
l_auart like vbak-auart,
l_augru like vbak-augru.
data: afield type slis_fieldcat_alv,
sp_group type slis_sp_group_alv,
t_listheader type slis_t_listheader with header line,
t_layout type slis_layout_alv,
t_fieldcat type slis_t_fieldcat_alv,
t_spec_groups type slis_t_sp_group_alv,
event type slis_alv_event,
t_events type slis_t_event,
g_variant like disvariant,
gx_variant like disvariant,
g_exit(1) type c,
g_save(1) type c,
g_repid like sy-repid,
msgtyp like sy-msgty,
lt_dynpread like dynpread occurs 1 with header line,
ls_rpcak like rpcak, "note 0310592
packsize type i value 1000,
text1(60) type c,
text2(60) type c,
oldkokrs like glpca-kokrs,
oldracct like glpca-racct.
data: whr_size type i value 50,"Maximum of single values per MIC 46a
"charact. in the where-clause of the select-statement
lines type i, "number of lines of range table MIC 46a
cnt_rldnr type i, "Zähler Anzahl selektierter Ledger
cnt_kokrs type i, "Zähler Anzahl selektierter KoReKreise
cnt_poper type i, "Zähler Anzahl selektierter Perioden
cnt_ryear type i, "Zähler Anzahl selektierter GeschJahre
cnt_rvers type i, "Zähler Anzahl selektierter Versionen
cnt_bukrs type i, "Zähler Anzahl selektierter BuKreise
empge like dkobr-empge,
ksl_curr like tka01-pcacur,
hsl_curr like t001-waers,
a_rec like rstirec.
data: begin of dim_data.
include structure rgcdi. "data for dimensions
data: end of dim_data.
data: begin of tab_fields occurs 80,
name like dntab-fieldname, "fields in table i_glpca
end of tab_fields.
data: begin of i_glpca occurs 0.
include structure rpca2.
data: racct_ktext like rpcak-ktext,
psppp like prps-posid,
v_auart like vbak-auart,
v_augru like vbak-augru,
end of i_glpca.
data: rw_subrc like sy-subrc, "Flag: Report-Writer-Schnittstelle
re_subrc like sy-subrc, "Flag: Recherche-Schnittstelle
subrc like sy-subrc.
data: set_id like sethier-setid, "Set-ID "RDI_SETS_4.0
set_class like sethier-setclass, "Setklasse "RDI_SETS_4.0
set_sname like sethier-shortname."Setname (24) "RDI_SETS_4.0
data: authorised(1),
s_message(1),
auth_dbcount like sy-tabix,
Hex-Konstanten für Minimum/Maximum-Werte
begin of hex00,
x1(12) type c,
x2(12) type c,
end of hex00,
begin of hexff,
x1(12) type c,
x2(12) type c,
end of hexff.
ranges rclnt for glpca-rclnt.
field-symbols: type ecarc_glpca_curr.
Selektionsoptionen *************************************************
select-options:
rldnr for glpca-rldnr default '8A' no-display,
rassc for glpca-rassc no-display,
rrcty for glpca-rrcty default 0,
rrcty for glpca-rrcty,
rvers for glpca-rvers default '000',
kokrs for glpca-kokrs memory id cac,
bukrs for glpca-rbukrs memory id buk,
poper for glpca-poper default sy-datlo+4(2),
ryear for glpca-ryear default sy-datlo,
poper for glpca-poper,
ryear for glpca-ryear,
prctr for glpca-rprctr matchcode object prct,
pprctr for glpca-sprctr matchcode object prct,
RACCT FOR GLPCA-RACCT MATCHCODE OBJECT KART, "RD_P30K128304
racct for glpca-racct, "RD_P30K128304
drcrk for glpca-drcrk,
activ for glpca-activ,
rhoart for glpca-rhoart,
rfarea for glpca-rfarea,
stagr for glpca-stagr,
rtcur for glpca-rtcur,
runit for glpca-runit,
versa for glpca-versa no-display,
eprctr for glpca-eprctr no-display,
afabe for glpca-afabe no-display,
rmvct for glpca-rmvct no-display,
hrkft for glpca-hrkft no-display, "note 550972
sbukrs for glpca-sbukrs no-display, "note 550972
shoart for glpca-shoart no-display, "note 550972
sfarea for glpca-sfarea no-display, "note 550972
docct for glpca-docct,
docnr for glpca-docnr,
refdocct for glpca-refdocct,
refdocnr for glpca-refdocnr,
werks for glpca-werks,
repmatnr for glpca-rep_matnr matchcode object pca_shlp_rep_matnr,
rscope for glpca-rscope.
parameters: no_rrint no-display default ' '." skip "MICP40K066037
" report-report-interface
display variant ">>MICP40K039857
selection-screen begin of block 0 with frame title text-e01.
parameters: p_vari like disvariant-variant.
selection-screen comment 47(40) varname for field p_vari.
selection-screen end of block 0.
parameters log_grp(4) type c no-display default 'KE5Z'.
"<<MICP40K039857
ranges: v_racct for glpca-racct,
v_prctr for glpca-rprctr,
v_pprctr for glpca-sprctr.
Tabelle mit Werten aus den Berichts-Set vom Report-Writer *
data begin of val_tab occurs 50.
include structure rgciv.
data end of val_tab.
MICP30K166368
feldkatalog und interface für bb-schnittstelle rw MICP30K166368
MICP30K166368
"MICP30K166368
data begin of bbs_fieldtab occurs 20. "MICP30K166368
include structure rstifields. "MICP30K166368
data end of bbs_fieldtab. "MICP30K166368
archiv
type-pools: rsds.
types: begin of ty_archive_objects,
object like arch_obj-object,
end of ty_archive_objects,
ty_t_archive_objects type ty_archive_objects occurs 2.
constants: lc_set type c value 'X',
lc_report type progname value 'KE5Z',
lc_reporttype type reporttype value 'TR'.
tables: admi_files.
select-options lr_files for admi_files-archiv_key no-display.
parameter: read_db type c default 'X' no-display,
read_ar type c no-display,
arc_obj like arch_obj-object no-display,
read_as type c default 'X' no-display.
data : lt_arch_obj type ty_t_archive_objects with header line,
ls_selections type rsds_frange,
lt_selections type rsds_frange_t,
ls_selopt type rsdsselopt,
lt_glpca_archiv type ecarc_t_glpca_curr.
*********************************************************>>MICP40K039857
INITIALIZATION
initialization.
Diverse Initialisierungen
perform init_vars.
g_repid = sy-repid.
Set default values for record type
rrcty-sign = 'I'.
rrcty-option = 'EQ'.
rrcty-low = '0'.
append rrcty.
rrcty-low = '2'.
append rrcty.
Set default values for period and year (if kokrs or bukrs is known)
get parameter id 'BUK' field bukrs-low.
get parameter id 'CAC' field kokrs-low.
if kokrs-low is initial "get contr. area from company code
and not bukrs-low is initial.
call function 'KOKRS_GET_FROM_BUKRS'
exporting
i_bukrs = bukrs-low
importing
e_kokrs = kokrs-low
exceptions
no_kokrs_found = 1
others = 2.
if sy-subrc <> 0.
clear kokrs-low.
endif.
endif.
if not kokrs-low is initial.
call function 'K_KOKRS_READ' "get fiscal year variant
exporting
kokrs = kokrs-low
importing
e_tka01 = tka01
exceptions
not_found = 1
not_found_gjahr = 2
others = 3.
if sy-subrc = 0.
call function 'G_PERIOD_GET'
exporting
date = sy-datlo
variant = tka01-lmona
importing
period = poper-low
year = ryear-low
exceptions
ledger_not_assigned_to_company = 1
period_not_defined = 2
variant_not_defined = 3
others = 4.
if sy-subrc = 0.
poper-sign = 'I'.
poper-option = 'EQ'.
append poper.
ryear-sign = 'I'.
ryear-option = 'EQ'.
append ryear.
endif.
endif.
endif.
Settings for display variants
g_save = 'A'. "Schalter Varianten benutz./allg. speichern
clear g_variant.
g_variant-report = g_repid.
g_variant-log_group = log_grp.
g_variant-username = sy-uname.
Get default variant
gx_variant = g_variant.
call function 'REUSE_ALV_VARIANT_DEFAULT_GET'
exporting
i_save = g_save
changing
cs_variant = gx_variant
exceptions
not_found = 2.
if sy-subrc = 0.
p_vari = gx_variant-variant.
endif.
Set variant
if p_vari is initial.
p_vari = '1SAP'.
move p_vari to gx_variant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = g_save
changing
cs_variant = gx_variant
exceptions
not_found = 1.
if sy-subrc ne 0.
clear p_vari.
clear gx_variant-variant.
endif.
endif.
varname = gx_variant-text.
"<<MICP40K039857
archiv
call function 'KARL_DATA_INPUT_INIT'
exporting
i_report = lc_report
i_reporttype = lc_reporttype
importing
e_xusedb = read_db
e_xusear = read_ar
e_archobj = arc_obj
e_infosys = read_as
tables
t_arch_sel = lr_files.
data: lt_excluding like sy-ucomm occurs 0 with header line.
call function 'RS_SET_SELSCREEN_STATUS'
exporting
p_status = 'SELSCREEN'
p_program = 'RCOPCA02'
tables
p_exclude = lt_excluding.
Initialisieren der Bericht/Bericht-Schnittstellen *
data: ld_no_rrint type boole_d. "note 490484 begin
import rri = ld_no_rrint from memory id 'RCOPCA02_NO_RRI'.
if ld_no_rrint = 'X'.
free memory id 'RCOPCA02_NO_RRI'.
else. "note 490484 end
call function 'G_REPORT_INTERFACE_INIT' "Report-Writer?
exporting "MICP30K166368
table = 'GLPCT' "MICP30K166368
importing
subrc = rw_subrc "MICP30K166368
tables "MICP30K166368
it_fieldr = bbs_fieldtab. "MICP30K166368
call function 'RSTI_APPL_STACK_POP'"oder Recherche?
importing
i_rec = a_rec
exceptions
appl_stack_not_initialized = 1.
re_subrc = sy-subrc.
if re_subrc = 0.
check Receiver is this report
if not ( ( a_rec-rtool = 'RT' and a_rec-ronam = 'RCOPCA02' )
or ( a_rec-rtool = 'TR' and a_rec-ronam = 'KE5Z' ) ) .
re_subrc = 2.
endif.
endif.
endif.
AT SELCTION-SCREEN on value request**********************************
*at selection-screen on value-request for racct-low. "RD "4.6a
"RD "4.6a
call function 'K_RACCT_VALUE_REQUEST' "RD "4.6a
importing "RD "4.6a
e_racct = racct-low. "RD "4.6a
"RD "4.6a
"RD "4.6a
*at selection-screen on value-request for racct-high. "RD "4.6a
"RD "4.6a
call function 'K_RACCT_VALUE_REQUEST' "RD "4.6a
importing "RD "4.6a
e_racct = racct-high. "RD "4.6a
at selection-screen on value-request for p_vari. "MICP40K039857
perform f4_for_variant. "MICP40K039857
at selection-screen on value-request for poper-low. "RD "4.6a
begin of insertion note 522715
call function 'K_KOKRS_READ'
exporting
kokrs = kokrs-low
exceptions
not_found = 1
not_found_gjahr = 2
others = 3.
if sy-subrc = 0.
end of insertion note 522715
call function 'ECPCA_RPMAX_VALUE_REQUEST' "RD "4.6a
exporting "RD "4.6a
i_kokrs = kokrs-low "RD "4.6a
i_ryear = ryear-low "RD "4.6a
importing "RD "4.6a
e_rpmax = poper-low "RD "4.6a
begin of insertion note 522715
exceptions
table_empty = 1.
endif.
end of insertion note 522715
at selection-screen on value-request for poper-high. "RD "4.6a
begin of insertion note 522715
call function 'K_KOKRS_READ'
exporting
kokrs = kokrs-low
exceptions
not_found = 1
not_found_gjahr = 2
others = 3.
if sy-subrc = 0.
end of insertion note 522715
call function 'ECPCA_RPMAX_VALUE_REQUEST' "RD "4.6a
exporting "RD "4.6a
i_kokrs = kokrs-low "RD "4.6a
i_ryear = ryear-low "RD "4.6a
importing "RD "4.6a
e_rpmax = poper-high "RD "4.6a
begin of insertion note 522715
exceptions
table_empty = 1.
endif.
end of insertion note 522715
AT SELCTION-SCREEN ***************************************************
at selection-screen.
perform pai_of_selection_screen.
begin of insertion note 522715
if not kokrs-low is initial.
call function 'K_KOKRS_READ'
exporting
kokrs = kokrs-low
exceptions
not_found = 1
not_found_gjahr = 2
others = 3.
if sy-subrc <> 0.
message e101(ki) with kokrs-low.
endif.
endif.
end of insertion note 522715
archiv
if sy-ucomm = 'FC01' or sy-ucomm = 'UCDS'
or sy-ucomm = 'ONLI' and read_ar = 'X'
and read_as is initial and lr_files[] is initial.
if lt_arch_obj[] is initial.
lt_arch_obj-object = 'PCA_OBJECT'. append lt_arch_obj.
lt_arch_obj-object = 'EC_PCA_ITM'. append lt_arch_obj.
endif.
call function 'KARL_DATA_INPUT_SELECT'
exporting
i_db_and_arc = lc_set
i_infosys_possible = lc_set
i_object_fixed = 'V'
i_documentation = 'KARL_DATA_INPUT_SEL_KE5YZ'
i_report = lc_report
i_reporttype = lc_reporttype
tables
t_objects = lt_arch_obj
t_arch_sel = lr_files
changing
c_xusedb = read_db
c_xusear = read_ar
c_archobj = arc_obj
c_infosys = read_as.
endif.
START-OF-SELECTION **************************************************
start-of-selection.
Default-Werte löschen, falls Aufruf über Recherche
oder Report-Writer erfolgt ist
if no_rrint is initial and ld_no_rrint is initial. "note 490484
if rw_subrc eq 0 or re_subrc eq 0.
refresh: rldnr, rrcty, rvers, kokrs, bukrs, poper, ryear,
racct, prctr, pprctr, drcrk, activ, rhoart, rfarea,
versa, afabe, eprctr,
v_racct, v_prctr, v_pprctr.
clear: rldnr, rrcty, rvers, kokrs, bukrs, poper, ryear,
racct, prctr, pprctr, drcrk, activ, rhoart, rfarea,
versa, afabe, eprctr,
v_racct, v_prctr, v_pprctr.
endif.
Parameter einlesen über Report-Writer-Schnittstelle *
if rw_subrc eq 0.
perform rw_get_parameters.
oder Parameter einlesen über Recherche-Schnittstelle *
elseif re_subrc eq 0.
perform re_get_parameters.
endif.
endif.
if read_db = 'X'. " read from DB (archiv)
Bewegungsdaten einlesen und puffern...................................
call function 'SAPGUI_PROGRESS_INDICATOR'
exporting
text = 'Einzelposten selektieren'(p10).
Use dirty trick to mislead DB-optimizer
call function 'DB_DO_NOT_USE_CLIENT_INDEX'
exporting
value = sy-mandt
tables
mandttab = rclnt.
select (tab_fields) from glpca
client specified
package size packsize
APPENDING CORRESPONDING FIELDS OF TABLE i_glpcaO
into corresponding fields of table i_glpca
where rldnr in rldnr
and rrcty in rrcty
and rvers in rvers
and kokrs in kokrs
and rbukrs in bukrs
and ryear in ryear
and rassc in rassc
and hrkft in hrkft "note 550972
and sbukrs in sbukrs "note 550972
and shoart in shoart "note 550972
and sfarea in sfarea "note 550972
and racct in racct
and rprctr in prctr
and sprctr in pprctr
and poper in poper
and drcrk in drcrk
and activ in activ
and rhoart in rhoart
and rfarea in rfarea
and versa in versa
and eprctr in eprctr
and afabe in afabe
and rmvct in rmvct
and docct in docct
and docnr in docnr
and stagr in stagr
and rtcur in rtcur
and runit in runit
and refdocct in refdocct
and refdocnr in refdocnr
and werks in werks
and rep_matnr in repmatnr "RDIP40K020663
and rscope in rscope "RDIP40K020663
and rclnt in rclnt. "dirty trick to mislead DB-optimizer
if sy-dbcnt > 1.
text1 = sy-dbcnt.
condense text1.
concatenate text1 text-m01 into text2 separated by space.
call function 'SAPGUI_PROGRESS_INDICATOR'
exporting
text = text2. " ... Datensätze gelesen
endif.
endselect.
Entfernt nicht zugehörige Einträge....................................
loop at i_glpca where ( not rprctr in v_prctr )
or ( not sprctr in v_pprctr )
or ( not racct in v_racct ).
delete i_glpca.
endloop.
endif.
*archiv
if read_ar = 'X' and not
( read_as is initial and lr_files[] is initial ).
call function 'SAPGUI_PROGRESS_INDICATOR'
exporting
text = 'Lesen im Archiv'(p12).
define fill_lt_selections.
if not &2[] is initial.
clear ls_selections.
move &1 to ls_selections-fieldname.
loop at &2.
clear ls_selopt.
move-corresponding &2 to ls_selopt.
append ls_selopt to ls_selections-selopt_t.
endloop.
append ls_selections to lt_selections.
endif.
end-of-definition.
fill_lt_selections 'RLDNR' rldnr.
fill_lt_selections 'RRCTY' rrcty.
fill_lt_selections 'RVERS' rvers.
fill_lt_selections 'KOKRS' kokrs.
fill_lt_selections 'RBUKRS' bukrs.
fill_lt_selections 'POPER' poper.
fill_lt_selections 'RYEAR' ryear.
fill_lt_selections 'RPRCTR' prctr.
fill_lt_selections 'SPRCTR' pprctr.
fill_lt_selections 'RACCT' racct.
fill_lt_selections 'DRCRK' drcrk.
fill_lt_selections 'ACTIV' activ.
fill_lt_selections 'RHOART' rhoart.
fill_lt_selections 'RFAREA' rfarea. "note 401961
fill_lt_selections 'STAGR' stagr.
fill_lt_selections 'RTCUR' rtcur.
fill_lt_selections 'RUNIT' runit.
fill_lt_selections 'VERSA' versa.
fill_lt_selections 'EPRCTR' eprctr.
fill_lt_selections 'AFABE' afabe.
fill_lt_selections 'RMVCT' rmvct.
fill_lt_selections 'DOCCT' docct.
fill_lt_selections 'DOCNR' docnr.
fill_lt_selections 'REFDOCCT' refdocct.
fill_lt_selections 'REFDOCNR' refdocnr.
fill_lt_selections 'WERKS' werks.
fill_lt_selections 'REP_MATNR' repmatnr.
fill_lt_selections 'RSCOPE' rscope.
fill_lt_selections 'HRKFT' hrkft. "note 550972
fill_lt_selections 'SBUKRS' sbukrs. "note 550972
fill_lt_selections 'SHOART' shoart. "note 550972
fill_lt_selections 'SFAREA' sfarea. "note 550972
call function 'EC_PCA_SELECT_FROM_ARCHIVE'
exporting
i_selections = lt_selections[]
i_files_sequential_read = lr_files[]
importing
e_glpca = lt_glpca_archiv[]
exceptions
no_infostruc_found = 1.
if sy-subrc = 1.
message id sy-msgid type 'I' number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
clear i_glpca.
loop at lt_glpca_archiv assigning to i_glpca.
append i_glpca.
endloop.
endif.
if i_glpca[] is initial. "Info,nichts gefunden
message s000.
exit.
endif.
get texts for accounts ...............................................
sort i_glpca by kokrs racct.
loop at i_glpca assigning -racct_ktext = ls_rpcak-ktext.
endloop.
Liste mit Einzelposten geeignet sortieren.............................
call function 'SAPGUI_PROGRESS_INDICATOR'
exporting
text = 'Einzelposten sortieren'(p30).
if show_ref is initial.
sort i_glpca by rldnr ryear rbukrs rrcty rvers
docct docnr docln.
else.
sort i_glpca by rldnr kokrs ryear rbukrs rrcty rvers poper
refdocct refdocnr refdocln.
endif.
Berechtigungsprüfung und gemerkte Belege aufbereiten .................
call function 'SAPGUI_PROGRESS_INDICATOR'
exporting
text = 'Berechtigungsprüfungen'(p40).
clear: cnt_rldnr, cnt_kokrs, cnt_ryear, cnt_rvers, cnt_bukrs.
loop at i_glpca assigning .
Berechtigungscheck
perform check_repo_authority changing authorised.
if authorised is initial.
delete i_glpca.
s_message = 'X'.
zählen der Sätze ohne Berechtigung
auth_dbcount = auth_dbcount + 1.
else. "Weitere Bearbeitung nur für berechtigte Belege...
Zusätzlich merken der Anzahl der Ausprägungen
bestimmter Dimensionen
on change of -rbukrs
ct = '10'
importing
currency = hsl_curr.
endon.
externe Immobilienbezeichnung "ww/kb
on change of i_glpca-imkey.
if ( not -dabrz
I_length = 20
importing
e_empge = -konty.
endif.
CONCATENATE I_GLPCA-KONTY I_GLPCA-EMPGE INTO I_GLPCA-IMBEZ.
endif.
endon.
on change of i_glpca-dabrz.
call function 'REMD_IMKEY_TO_EMPGE'
exporting
i_imkey = i_glpca-imkey
i_dabrz = i_glpca-dabrz
i_length = 20
importing
e_empge = i_glpca-empge
e_konty = i_glpca-konty.
CONCATENATE I_GLPCA-KONTY I_GLPCA-EMPGE INTO I_GLPCA-IMBEZ.
endon.
Konvertierungsproblem mit PSP-Nummer bereinigen
if not -psppp.
endif.
endif.
Währungen in Hilfsfeldern speichern
if -ksl_curr = ksl_curr.
endif.
modify i_glpca.
endif.
endloop.
Nachricht, wenn nicht alle Einzelposten angezeigt werden.
if not s_message is initial.
message s407(km) with auth_dbcount.
endif.
EP ausgeben...........................................................
call function 'SAPGUI_PROGRESS_INDICATOR'
exporting
text = 'Einzelposten ausgeben'(p50).
t_layout-detail_initial_lines = 'X'.
t_layout-detail_popup = 'X'.
t_layout-f2code = 'PIC1'. "MICP40K039857
t_layout-get_selinfos = 'X'.
t_layout-group_change_edit = 'X'. "note 576149
perform fill_listheader.
perform fieldcat_fill.
perform spec_groups_fill.
perform events_fill. "MICP40K039857
">>MICP40K039857
call function 'K_KKB_LIST_DISPLAY'
exporting
i_callback_program = 'RCOPCA02'
i_callback_user_command = 'USR_CMD'
i_callback_top_of_page = 'TOP_OF_PAGE'
I_CALLBACK_END_OF_PAGE =
I_CALLBACK_END_OF_LIST =
i_callback_pf_status_set = 'SET_PF_STATUS'
I_CALLBACK_LAYOUT_SAVE =
I_CALLBACK_FIELDCAT_SAVE =
i_tabname = 'I_GLPCA'
is_layout = t_layout
it_fieldcat = t_fieldcat
I_FCTYPE = 'R'
IT_EXCLUDING =
it_special_groups = t_spec_groups
IT_SORT =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
tables
t_outtab = i_glpca
exceptions
others = 1.
loop at i_glpca.
select single vbeln auart augru
into (l_vbeln, l_auart, l_augru)
from vbak where vbeln = i_glpca-aubel.
if sy-subrc = 0.
move l_auart to i_glpca-v_auart.
move l_augru to i_glpca-v_augru.
modify i_glpca.
endif.
endloop.
call function 'REUSE_ALV_GRID_DISPLAY'
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
exporting
I_INTERFACE_CHECK = ' '
i_callback_program = 'ZRCOPCA02'
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USR_CMD'
i_structure_name = 'I_GLPCA'
is_layout = t_layout
it_fieldcat = t_fieldcat
IT_EXCLUDING =
it_special_groups = t_spec_groups
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = g_save
is_variant = g_variant
it_events = t_events
IT_EVENT_EXIT =
IS_PRINT =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
tables
t_outtab = i_glpca
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.
"<<MICP40K039857
clear i_glpca.
*& Form CHECK_REPO_AUTHORITY
Check only new auth-object K_PCA *
--> p1 text
<-- p2 text
form check_repo_authority changing authorized like authorised.
fill structure for userexit in K_PCA_RESP_AUTHORITY_CHECK
data: auth like pca_i_auth. "46a MIC check K_PCA and G_GLTP
auth-bukrs = -rrcty.
clear authorized.
check PrCtr/account/activity
call function 'K_PCA_RESP_AUTHORITY_CHECK'
exporting
i_kokrs = -racct
i_vorgn = 'REPP'
i_actvt = '28'
i_auth = auth
i_no_dialog_message = 'X'
exceptions
no_authority = 1
data_missing = 2
others = 3.
if sy-subrc = 0. "ok
check ledger/version/record type
call function 'PCA_G_GLTP_AUTH_CHECK'
exporting
rldnr = -rrcty
exceptions
no_authorisation = 1
others = 2.
if sy-subrc = 0. "ok, User is authorized
authorized = 'X'.
endif.
endif.
endform. " CHECK_REPO_AUTHORITY
*& Form INIT_VARS
Initialisieren diverser Hilfsvariablen und -tabellen *
form init_vars.
data begin of nametab occurs 80. "Tabelle mit Feldern aus der RPCA2
include structure dntab.
data end of nametab.
select single * from t000
client specified
where mandt = sy-mandt.
refresh nametab.
call function 'NAMETAB_GET'
exporting
only = 'T'
tabname = 'RPCA2'
tables
nametab = nametab.
Übernehmen der Feldnamen, die auch in der GLPCA
vorkommen.
loop at nametab where fieldname ne 'KSL_CURR'
and fieldname ne 'HSL_CURR'
and fieldname ne 'EMPGE' "ww/kb
and fieldname ne 'KONTY'. "ww/kb
move nametab-fieldname to tab_fields-name.
append tab_fields.
endloop.
fill Fields of receiver for BBS "MIC46C
call function 'RSTI_REPORT_FIELDS_FIND'
exporting
e_repid = 'RCOPCA02'
e_type = 'R'
tables
it_fields = bbs_fieldtab.
correct fieldnames
read table bbs_fieldtab with key rfield = 'PRCTR'.
if sy-subrc = 0.
bbs_fieldtab-rfield = 'RPRCTR'.
modify bbs_fieldtab index sy-tabix.
endif.
read table bbs_fieldtab with key rfield = 'PPRCTR'.
if sy-subrc = 0.
bbs_fieldtab-rfield = 'SPRCTR'.
modify bbs_fieldtab index sy-tabix.
endif.
read table bbs_fieldtab with key rfield = 'BUKRS'.
if sy-subrc = 0.
bbs_fieldtab-rfield = 'RBUKRS'.
modify bbs_fieldtab index sy-tabix.
endif.
Unicode
class cl_abap_char_utilities definition load.
clear hex00 with cl_abap_char_utilities=>minchar.
clear hexff with cl_abap_char_utilities=>maxchar.
endform. " INIT_VARS
FORM FILL_LISTHEADER *
List-Header in Abhängigkeit der selektierten Daten *
form fill_listheader.
read table i_glpca index 1.
if sy-subrc ne 0.
exit.
endif.
t_listheader-typ = 'S'.
t_listheader-key = 'Ledger '(h01).
if cnt_rldnr <= 1.
t_listheader-info = i_glpca-rldnr.
else.
t_listheader-info = '*'.
endif.
append t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Kostenrechnungskreis'(h02).
if cnt_kokrs <= 1.
t_listheader-info = i_glpca-kokrs.
else.
t_listheader-info = '*'.
endif.
append t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Buchungskreis '(h03).
if cnt_bukrs <= 1.
t_listheader-info = i_glpca-rbukrs.
else.
t_listheader-info = '*'.
endif.
append t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Buchungsperiode '(h04).
if cnt_poper <= 1.
t_listheader-info = i_glpca-poper.
else.
t_listheader-info = '*'.
endif.
append t_listheader.
if cnt_ryear <= 1.
t_listheader-typ = 'S'.
t_listheader-key = 'Geschäftsjahr '(h05).
t_listheader-info = i_glpca-ryear.
append t_listheader.
endif.
t_listheader-typ = 'S'.
t_listheader-key = 'Version '(h06).
if cnt_rvers <= 1.
t_listheader-info = i_glpca-rvers.
else.
t_listheader-info = '*'.
endif.
append t_listheader.
endform. "fill_listheader
*& Form FIELDCAT_FILL
*& Aufbau des Feldkataloges für den K_KKB_LIST_DISPLAY, *
*& bzw REUSE_ALV_LIST_DISPLAY, *
*& weitere Infos enthält die FktBaustein-Doku *
form fieldcat_fill.
data: i type i value 0.
refresh t_fieldcat.
Ledger
if cnt_rldnr > 1.
add 1 to i.
clear afield.
afield-col_pos = i.
afield-fieldname = 'RLDNR'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-key = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '1'.
append afield to t_fieldcat.
endif.
Satzart
add 1 to i.
clear afield.
afield-col_pos = i.
afield-fieldname = 'RRCTY'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
append afield to t_fieldcat.
Version
if cnt_rvers > 1.
add 1 to i.
clear afield.
afield-col_pos = i.
afield-fieldname = 'RVERS'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
append afield to t_fieldcat.
endif.
Periode
if cnt_poper > 1.
add 1 to i.
clear afield.
afield-col_pos = i.
afield-fieldname = 'POPER'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
append afield to t_fieldcat.
endif.
Geschäftsjahr
if cnt_ryear > 1.
add 1 to i.
clear afield.
afield-col_pos = i.
afield-fieldname = 'RYEAR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
append afield to t_fieldcat.
endif.
Referenzbelegtyp
add 1 to i.
clear afield.
afield-col_pos = i.
afield-fieldname = 'REFDOCCT'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '2'.
afield-seltext_s = 'Typ'(t01).
afield-seltext_m = 'Belegtyp'(t02).
afield-seltext_l = 'Ref.Belegtyp'(t03).
afield-outputlen = 3. "Platz für die Sterne der Zwischensummen
if not show_ref is initial.
afield-key = 'X'.
else.
afield-no_out = 'X'.
endif.
append afield to t_fieldcat.
Referenzbelegnummer
add 1 to i.
clear afield.
afield-col_pos = i.
afield-fieldname = 'REFDOCNR'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '2'.
afield-seltext_s = 'Refbeleg'(t04).
afield-seltext_m = 'Refbelegnr'(t05).
afield-seltext_l = 'Ref.Belegnummer'(t06).
if not show_ref is initial.
afield-key = 'X'.
else.
afield-no_out = 'X'.
endif.
appendHi Prabhu,
You are right, problem is with Field Catalog...
When I use FM 'REUSE_ALV_GRID_DISPLAY' it is dumping...
When i tried with FM 'REUSE_ALV_LIST_DISPLAY' it is working perfectly....
how can i use FM 'REUSE_ALV_GRID_DISPLAY' without dumping????
do i need to pass any thing in FM????
Here is the dump:
Runtime Errors MESSAGE_TYPE_X
Occurred on 12/21/2006 at 01:03:24
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Technical information about the message:
Message classe...... "0K "
Number.............. 000
User, transaction...
Language key........ "E"
Transaction......... "SE38 "
Program............. "SAPLSLVC "
Screen.............. "SAPLSLVC_FULLSCREEN 0500"
Screen line......... 3
Information on where termination occurred
The termination occurred in the ABAP program "SAPLSLVC " in "LINE_OUT_NEW_2".
The main program was "ZRCOPCA02 ".
The termination occurred in line 918 of the source code of the (Include)
program "LSLVCF01 "
of the source code of program "LSLVCF01 " (when calling the editor 9180).
Source code extract
008880 gs_roid-row_id = rs_row-index * -1.
008890 endif.
008900 gs_roid-sub_row_id = rs_row-rowtype+7(10).
008910 gs_poid-row_id = gs_roid-row_id.
008920 gs_poid-sub_row_id = gs_roid-sub_row_id.
008930 gs_poid-rowtype = rs_row-rowtype.
008940 gs_poid-index = rs_row-index.
008950 insert gs_poid into table rt_poid.
008960 endif.
008970 append gs_roid to rt_roid.
008980
008990 loop at rt_fieldcat assigning <ls_fieldcat> where tech ne 'X' and
009000 no_out ne 'X'.
009010
009020 if gflg_invisible = 'X'.
009030 if <ls_fieldcat>-do_sum is initial.
009040 clear gflg_invisible.
009050 continue.
009060 else.
009070 clear g_col_counter.
009080 clear gflg_invisible.
009090 endif.
009100 endif.
009110
009120 clear gs_lvc_data.
009130 clear g_style.
009140
009150 assign component
009160 <ls_fieldcat>-fieldname of structure rt_data to <g_field>.
009170 if sy-subrc ne 0.
> message x000(0k).
009190 endif.
009200
009210 g_col_counter = g_col_counter + 1.
009220
009230 gs_lvc_data-row_pos = r_row_counter.
009240 gs_lvc_data-col_pos = g_col_counter.
009250 gs_lvc_data-row_id = gs_roid-row_id.
009260 gs_lvc_data-sub_row_id = gs_roid-sub_row_id.
009270
009280 * Endtotal and average
009290 if rs_row-rowtype(1) ca 'T' and <ls_fieldcat>-do_sum = 'C'.
009300 * save the actual grouplevel information
009310 gs_grouplevels = rs_grouplevels.
009320 clear g_lines.
009330
009340 * get number of lines of the collect table
009350 describe table rt_data lines g_lines.
009360 * if there is only one line or the field has no references so
009370 * that only the first line has to be considered
Thanks,
fractal
null -
Send Vendor Balance confirmations report output (F.18) to External email ID
Dear Friends.
I have following requirement
Our Client requirement is to send Vendor Balance confirmations report output (Tcode F.18) to external email ID of vendor.
So please guide accordingly.
I have done BASIS Settings for SMTP (Tcode SCOT, RZ10) and Through SAP office using BASIS consultant and i can able to send sample test mail to external email ID through SAP Office (tcode SO00)
I will be thankful if anyone gives me exact solution.
Thanks & Regards
SuyogHi,
You can craete Background Job and send Mail.
e.g.
Goto->SM36->JOBWIZARD ( Create the Job and specify the Spool List Recipients ).
After Creating the job.
Again SM36->Start Condition ( You can create here when to send the mail ).
And Release it.
Be sure that your BASIS guy has done the required settings for Outgoing Mail.
Please check in SCOT.
Affable
Arbind
Edited by: Arbind Prasad on Jan 23, 2010 3:07 PM -
Not able to save report output in a text file and RTF file
I am using Oracle Developer6.0 . I am facing problem with reports. I am invoking reports from form using run_product.
1. I could not able to save the report in text file . Whenever i try to save the report output in a text file.It gives dump and application get closed.
2. In RTF format , it execute the query which i have given at the design time while creating a report . But while running i am passing query either through lexical parameter or passing value of where criteria user parameters. It display the output for the specified value. But when i save this report output in rtf file . It execute design time query and save that in a rtf file.
If any body is having any idea about it . Please let me ASAP . It is very urgent for me.
Thanks in advanceTry the following:
Do not generate the report to .rep file, but rename/copy the .rdf file to .rep file and execute it. -
PAYABLES NOT GETTING THE REPORT OUTPUT IN PDF AFTER APPLYING RUP5 R12
Hi All,
RDBMS:10.2.0.3.0
Oracle Apps :12.0.4
OS:AIX 5.3
Problem Description:
We are presently facing an issue in Payables not getting the report output in PDF esp for the reports "Invoice Register", Invoice Hold Report and also other reports. We were able to generate the reports till our last test performed on last Thursday. This instance was cloned over the last weekend and probably the new upgrade to RUP5 R12,would have impacted it.
Concurrent Programs submitted are completed normal but on clicking "view output" results in Blank PDF output.
The error message what was shown is as below:
"Adobe Reader could not open 'AcrC.tmp' because it is either not a supported file type or because the file has been damaged (for example, it was sent as an email attachment and wasn't correctly decoded)".
Where could we locate ther above 'AcrC.tmp' of Adobe Reader..
could anyone please share such an experience encountered for resolution..
Would appreciate an early response..
Thanks for your time!
Regards,I suggest you speak to your DBA/sysadmin. This is not likely to be a reports problem.
Check that you can see the output from apps through the viewer (the report may not hav output anything)
Check whether you can print anything on that printer from apps.
May also be worth checking to see if you can print to another printer from this report. -
Product for presenting ABAP report output in Dashboard Presentation
<u>Background</u>
Monash University environment is SAP ERP ECC6 - no BW. The University has undertaken considerable analysis of spend as part of developing a strategic approach to procurement. The data used to undertake this analysis was extracted from SAP MM and FI using a developed ABAP report which collates, categorizes and consolidates all spend information from MM (for our Purchase Order based commitment and expenditure) and FI (for direct invoices and Corporate Credit Card expenditure). This information is then currently exported to MS-Excel to produce a report containing graphs, pie charts etc.
<u>Requirement</u>
To present output from our Spend Analysis Report in a more readable dashboard type presentation. This facility should allow easy manipulation (slice and dice) and drill down of the data.. Our requirement is to have something operating within a very short time-frame, say within a month or two. Although you might suggest Web Dynpro Business Graphic or SEM /BW (as the optimal solution) we understand the set up time for either of these solutions is prohibitive. Visual Composer has been suggested as another option but we have no in-house expertise to determine if this is a viable solution.
Some colleagues visited a conference a couple of weeks ago and saw a demonstration of a product call XenoCube http://www.inlogik.com/downloads/XenoCube_Brochure.pdf
which was proposed as a quick way to present SAP 'raw' report output in a more readable form. Other solutions in this space that have been suggested include:-
Zycus - Actionable Spend Analysis Zycus.com
Emptoris Spend Analysis - emptoris.com
ONIQUA Enterprise Analytics oniqua.com.au
Ariba Buyer ariba.com
SAS Spend Analysis sas.com
Etesius SpendGuardian etesius.com
Can anyone provide advice as to their experience of SAP solution, integrated partner products or any of the about products to satisfy a similar requirement to that which I have outlined? The main selection criteria will include a product which is:
a) quick & easy to implement,
b) presentation and manipulation of ABAP extracted data
c) is scalable and
d) is reasonably priced.
Grateful for any advice regarding a solution .
Thank-youHi,
This development writes to mapped network drive in Unix. The concept will be similar.
[http://wiki.sdn.sap.com/wiki/display/SCM/APOtoMappedNetworkDrive]
cheers
Aveek -
WBS element field to Depreciation Simulation Report output display
Hi SAP Experts,
We need to Add the WBS element field to Depreciation Simulation Report output display (S_ALR_87012936)
Could please give your valuable inputs
Thanks
Hari PothulaHI Javed,
We have capitalized with WBS element but not displaying in simulation report.
All configurations done in in ACSET and activation Account assignment objects
Thanks
Hari -
Sending report output via E-mail (excel pivoted format)
Hi all,
i have a written a report where i need to send the report output to somebody via
E-mail.i am sending this report output via E-mail successfully.The receiver receives, my output in excel format.but this excel is not <b>pivoted</b>.
i want , the receiver should get my output in pivoted excel format.i.e my output data should be exactly fit in the excel sheet.
now the columns in excel sheet are overlapping.once i double clicked, the columns are getting separated.i do not want to double click.i want all the columns should come properly i.e excel field length should be adjusted as per the output field length.
i am giving my coding below.plz suggest how i can do the above thing .it's urgent.
any idea will be highly appreaciated.
Regards
if not p_email1 is initial.
perform fill_report_csv.
perform f_send_internet_mail.
endif.
FORM fill_report_csv.
data : l_text(232) type c,
v_matnr1(21) type c,
v_matnr(21) type c,
v_matkl(14) type c,
v_maktx(45) type c,
v_ttlstk(14) type c,
v_verpr(14) type c,
v_werks(14) type c,
v_lgort(14) type c,
v_char(10) type c,
v_stks type p ,
v_po(40) type c,
v_qty(13) type c,
v_qty1 type sy-datum,
v_date(15) type c,
v_date1(15) TYPE C,
v_name(35) type c,
v_eknam(18) type c,
v_lifnr(15) type c,
l_po(40) type c,
v_matnr(20) type c,
l_rate(11) type p decimals 5,
l_flag type c.
concatenate c_equal c_colon 'PO no.' c_colon
into v_po.
concatenate c_equal c_colon 'Material no.' c_colon
into v_matnr.
concatenate c_equal c_colon 'Description.' c_colon
into v_maktx.
concatenate c_equal c_colon 'Due Qty.' c_colon
into v_qty.
concatenate c_equal c_colon 'Del Date.' c_colon
into v_date.
concatenate c_equal c_colon 'Vendor.' c_colon
into v_name.
concatenate c_equal c_colon 'Buyer.' c_colon
into v_eknam.
concatenate c_equal c_colon 'Vendor Code.' c_colon
into v_lifnr.
concatenate
v_po v_matnr v_maktx v_qty
v_date v_name v_eknam v_lifnr
into i_download
SEPARATED BY con_tab.
append i_download .
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
clear wa_output.
loop at i_output into wa_output.
on change of wa_output-ebeln.
clear v_lines.
loop at i_eket into wa_eket
where ebeln = wa_output-ebeln.
v_lines = v_lines + 1.
clear wa_eket.
endloop.
**-- Checking of page break
v_lines = sy-linno + v_lines .
if 55 < v_lines .
write:/0(161) sy-uline.
new-page.
endif.
clear v_lines.
loop at i_eket into wa_eket
where ebeln = wa_output-ebeln.
v_lines = v_lines + 1.
clear wa_eket.
endloop.
*-- Calculating the due qty.
wa_output-dumng = wa_output-menge - wa_output-wemng.
*-- Writing the Line items of the PO.
read table i_ekpo into wa_ekpo
with key ebeln = wa_output-ebeln
ebelp = wa_output-ebelp.
l_rate = wa_ekpo-netpr / wa_ekpo-peinh.
*-- Writing of PO detail
if wa_output-dumng gt 0 .
v_qty = wa_output-dumng.
v_date1 = wa_output-eindt.
v_maktx = wa_output-maktx.
if wa_output-maktx+0(1) = '"' .
concatenate c_equal wa_output-maktx
into v_maktx .
else .
concatenate c_equal c_colon wa_output-maktx c_colon
into v_maktx .
endif .
if wa_output-name1+0(1) = '"' .
concatenate c_equal wa_output-name1
into v_name .
else .
concatenate c_equal c_colon wa_output-name1 c_colon
into v_name .
endif .
v_name = wa_output-name1.
v_lifnr = wa_output-lifnr.
write wa_output-eindt to v_date1 DD/MM/YYYY.
concatenate '="' wa_output-ebeln '/'
wa_output-ebelp '"' into v_po .
concatenate '="' wa_output-matnr '"' into v_matnr .
concatenate c_equal c_colon wa_output-maktx c_colon
into v_maktx .
concatenate c_equal c_colon wa_output-dumng c_colon
into v_qty1 .
concatenate c_equal c_colon wa_output-eindt c_colon
into v_date1 .
concatenate c_equal c_colon wa_output-name1 c_colon
into v_name .
concatenate c_equal c_colon wa_output-eknam c_colon
into v_eknam .
concatenate c_equal c_colon wa_output-lifnr c_colon
into v_lifnr .
concatenate c_equal c_colon wa_mard-werks '/'
wa_mard-lgort c_colon
into v_lgort .
concatenate '="' wa_output-lifnr '"' into v_lifnr .
condense:v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
concatenate
v_po v_matnr v_maktx v_qty
v_date1 v_name v_eknam v_lifnr
into i_download
SEPARATED BY con_tab.
concatenate con_cret i_download INTO i_download .
append i_download .
endif.
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
endloop.
ENDFORM. " fill_report_csv
*& Form f_send_internet_mail
text
--> p1 text
<-- p2 text
FORM f_send_internet_mail.
Variables
data: it_packing_list like sopcklsti1 occurs 0 with header line,
it_contents like solisti1 occurs 0 with header line,
it_receivers like somlreci1 occurs 0 with header line,
it_attachment like solisti1 occurs 0 with header line,
gd_cnt type i,
gd_sent_all(1) type c,
gd_doc_data like sodocchgi1,
gd_error type sy-subrc.
data: it_message type standard table of SOLISTI1 initial size 0
with header line.
data : found_receiver type c,
v_title(80) type c,
l_text(180) type c.
Fill the document data.
gd_doc_data-doc_size = 1.
Adds text to email text table
append 'Pls see attached open purchase order report.' to it_message.
append '' to it_message.
concatenate 'Note: This is system generated report'
', figures may subject to actual physical count.'
into l_text separated by space.
append l_text to it_message.
Populate the subject/generic message attributes
CLEAR gd_doc_data.
READ TABLE i_download INDEX w_cnt.
gd_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( i_download ).
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
if p_asdate is initial .
concatenate p_title ' '
sy-datum sy-uzeit into v_title separated by space.
else .
concatenate p_title ' '
p_bldat p_cputm into v_title separated by space.
endif .
gd_doc_data-obj_descr = v_title .
gd_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = i_download[].
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table it_message lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
Create attachment notification
it_packing_list-transf_bin = 'X'.
it_packing_list-head_start = 1.
it_packing_list-head_num = 1.
it_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
it_packing_list-doc_type = 'XLS'.
it_packing_list-obj_descr = 'OPEN PURCHASE ORDER' .
it_packing_list-obj_name = 'PO.XLS' .
it_packing_list-doc_size = it_packing_list-body_num * 255.
APPEND it_packing_list.
assign SAP user smtp address from successful retrieval.
loop at p_email.
Add the recipients email address
found_receiver = 'X' .
it_receivers-receiver = p_email-low.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = ''.
it_receivers-notif_ndel = 'X'.
append it_receivers .
endloop .
Add default recipient email when unable to locate purc group email
if found_receiver is initial .
it_receivers-receiver = p_email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = ''.
it_receivers-notif_ndel = 'X'.
append it_receivers.
endif .
Call the FM to post the message to SAPMAIL
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
exporting
document_data = gd_doc_data
put_in_outbox = 'X'
commit_work = 'X'
importing
sent_to_all = gd_sent_all
tables
packing_list = it_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = it_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
Store function module return code
gd_error = sy-subrc.
Get it_receivers return code
loop at it_receivers.
endloop.
Instructs mail send program for SAPCONNECT to send email.
wait up to 2 seconds.
if gd_error eq 0.
submit rsconn01 with mode = 'INT'
with output = ' '
and return.
endif.
ENDFORM. " f_send_internet_mailHi,
go through this link,
http://www.sapdevelopment.co.uk/reporting/email/emailhome.htm
you have some sample programs.
Regards,
Raghavendra -
Hi all,
i have a written a report where i need to send the report output to somebody via
E-mail.i am sending this report output via E-mail successfully.The receiver receives, my output in excel format.but this excel is not <b>pivoted</b>.
i want , the receiver should get my output in pivoted excel format.i.e my output data should be exactly fit in the excel sheet.
now the columns in excel sheet are overlapping.once i double clicked, the columns are getting separated.i do not want to double click.i want all the columns should come properly i.e excel field length should be adjusted as per the output field length.
i am giving my coding below.plz suggest how i can do the above thing .it's urgent.
any idea will be highly appreaciated.
Regards
if not p_email1 is initial.
perform fill_report_csv.
perform f_send_internet_mail.
endif.
FORM fill_report_csv.
data : l_text(232) type c,
v_matnr1(21) type c,
v_matnr(21) type c,
v_matkl(14) type c,
v_maktx(45) type c,
v_ttlstk(14) type c,
v_verpr(14) type c,
v_werks(14) type c,
v_lgort(14) type c,
v_char(10) type c,
v_stks type p ,
v_po(40) type c,
v_qty(13) type c,
v_qty1 type sy-datum,
v_date(15) type c,
v_date1(15) TYPE C,
v_name(35) type c,
v_eknam(18) type c,
v_lifnr(15) type c,
l_po(40) type c,
v_matnr(20) type c,
l_rate(11) type p decimals 5,
l_flag type c.
concatenate c_equal c_colon 'PO no.' c_colon
into v_po.
concatenate c_equal c_colon 'Material no.' c_colon
into v_matnr.
concatenate c_equal c_colon 'Description.' c_colon
into v_maktx.
concatenate c_equal c_colon 'Due Qty.' c_colon
into v_qty.
concatenate c_equal c_colon 'Del Date.' c_colon
into v_date.
concatenate c_equal c_colon 'Vendor.' c_colon
into v_name.
concatenate c_equal c_colon 'Buyer.' c_colon
into v_eknam.
concatenate c_equal c_colon 'Vendor Code.' c_colon
into v_lifnr.
concatenate
v_po v_matnr v_maktx v_qty
v_date v_name v_eknam v_lifnr
into i_download
SEPARATED BY con_tab.
append i_download .
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
clear wa_output.
loop at i_output into wa_output.
on change of wa_output-ebeln.
clear v_lines.
loop at i_eket into wa_eket
where ebeln = wa_output-ebeln.
v_lines = v_lines + 1.
clear wa_eket.
endloop.
**-- Checking of page break
v_lines = sy-linno + v_lines .
if 55 < v_lines .
write:/0(161) sy-uline.
new-page.
endif.
clear v_lines.
loop at i_eket into wa_eket
where ebeln = wa_output-ebeln.
v_lines = v_lines + 1.
clear wa_eket.
endloop.
*-- Calculating the due qty.
wa_output-dumng = wa_output-menge - wa_output-wemng.
*-- Writing the Line items of the PO.
read table i_ekpo into wa_ekpo
with key ebeln = wa_output-ebeln
ebelp = wa_output-ebelp.
l_rate = wa_ekpo-netpr / wa_ekpo-peinh.
*-- Writing of PO detail
if wa_output-dumng gt 0 .
v_qty = wa_output-dumng.
v_date1 = wa_output-eindt.
v_maktx = wa_output-maktx.
if wa_output-maktx+0(1) = '"' .
concatenate c_equal wa_output-maktx
into v_maktx .
else .
concatenate c_equal c_colon wa_output-maktx c_colon
into v_maktx .
endif .
if wa_output-name1+0(1) = '"' .
concatenate c_equal wa_output-name1
into v_name .
else .
concatenate c_equal c_colon wa_output-name1 c_colon
into v_name .
endif .
v_name = wa_output-name1.
v_lifnr = wa_output-lifnr.
write wa_output-eindt to v_date1 DD/MM/YYYY.
concatenate '="' wa_output-ebeln '/'
wa_output-ebelp '"' into v_po .
concatenate '="' wa_output-matnr '"' into v_matnr .
concatenate c_equal c_colon wa_output-maktx c_colon
into v_maktx .
concatenate c_equal c_colon wa_output-dumng c_colon
into v_qty1 .
concatenate c_equal c_colon wa_output-eindt c_colon
into v_date1 .
concatenate c_equal c_colon wa_output-name1 c_colon
into v_name .
concatenate c_equal c_colon wa_output-eknam c_colon
into v_eknam .
concatenate c_equal c_colon wa_output-lifnr c_colon
into v_lifnr .
concatenate c_equal c_colon wa_mard-werks '/'
wa_mard-lgort c_colon
into v_lgort .
concatenate '="' wa_output-lifnr '"' into v_lifnr .
condense:v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
concatenate
v_po v_matnr v_maktx v_qty
v_date1 v_name v_eknam v_lifnr
into i_download
SEPARATED BY con_tab.
concatenate con_cret i_download INTO i_download .
append i_download .
endif.
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
endloop.
ENDFORM. " fill_report_csv
*& Form f_send_internet_mail
text
--> p1 text
<-- p2 text
FORM f_send_internet_mail.
Variables
data: it_packing_list like sopcklsti1 occurs 0 with header line,
it_contents like solisti1 occurs 0 with header line,
it_receivers like somlreci1 occurs 0 with header line,
it_attachment like solisti1 occurs 0 with header line,
gd_cnt type i,
gd_sent_all(1) type c,
gd_doc_data like sodocchgi1,
gd_error type sy-subrc.
data: it_message type standard table of SOLISTI1 initial size 0
with header line.
data : found_receiver type c,
v_title(80) type c,
l_text(180) type c.
Fill the document data.
gd_doc_data-doc_size = 1.
Adds text to email text table
append 'Pls see attached open purchase order report.' to it_message.
append '' to it_message.
concatenate 'Note: This is system generated report'
', figures may subject to actual physical count.'
into l_text separated by space.
append l_text to it_message.
Populate the subject/generic message attributes
CLEAR gd_doc_data.
READ TABLE i_download INDEX w_cnt.
gd_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( i_download ).
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
if p_asdate is initial .
concatenate p_title ' '
sy-datum sy-uzeit into v_title separated by space.
else .
concatenate p_title ' '
p_bldat p_cputm into v_title separated by space.
endif .
gd_doc_data-obj_descr = v_title .
gd_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = i_download[].
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table it_message lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
Create attachment notification
it_packing_list-transf_bin = 'X'.
it_packing_list-head_start = 1.
it_packing_list-head_num = 1.
it_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
it_packing_list-doc_type = 'XLS'.
it_packing_list-obj_descr = 'OPEN PURCHASE ORDER' .
it_packing_list-obj_name = 'PO.XLS' .
it_packing_list-doc_size = it_packing_list-body_num * 255.
APPEND it_packing_list.
assign SAP user smtp address from successful retrieval.
loop at p_email.
Add the recipients email address
found_receiver = 'X' .
it_receivers-receiver = p_email-low.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = ''.
it_receivers-notif_ndel = 'X'.
append it_receivers .
endloop .
Add default recipient email when unable to locate purc group email
if found_receiver is initial .
it_receivers-receiver = p_email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = ''.
it_receivers-notif_ndel = 'X'.
append it_receivers.
endif .
Call the FM to post the message to SAPMAIL
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
exporting
document_data = gd_doc_data
put_in_outbox = 'X'
commit_work = 'X'
importing
sent_to_all = gd_sent_all
tables
packing_list = it_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = it_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
Store function module return code
gd_error = sy-subrc.
Get it_receivers return code
loop at it_receivers.
endloop.
Instructs mail send program for SAPCONNECT to send email.
wait up to 2 seconds.
if gd_error eq 0.
submit rsconn01 with mode = 'INT'
with output = ' '
and return.
endif.
ENDFORM. " f_send_internet_mailans
-
Options for ABAP report output in Dashboard type presentation
Background
Monash University environment is SAP ERP ECC6 - no BW. The University has undertaken considerable analysis of spend as part of developing a strategic approach to procurement. The data used to undertake this analysis was extracted from SAP MM and FI using a developed ABAP report which collates, categorizes and consolidates all spend information from MM (for our Purchase Order based commitment and expenditure) and FI (for direct invoices and Corporate Credit Card expenditure). This information is then currently exported to MS-Excel to produce a report containing graphs, pie charts etc.
Requirement
To present output from our Spend Analysis Report in a more readable dashboard type presentation. This facility should allow easy manipulation (slice and dice) and drill down of the data.. Our requirement is to have something operating within a very short time-frame, say within a month or two. Although you might suggest Web Dynpro Business Graphic or SEM /BW (as the optimal solution) we understand the set up time for either of these solutions is prohibitive. Visual Composer has been suggested as another option but we have no in-house expertise to determine if this is a viable solution.
Some colleagues visited a conference a couple of weeks ago and saw a demonstration of a product call XenoCube http://www.inlogik.com/downloads/XenoCube_Brochure.pdf
which was proposed as a quick way to present SAP 'raw' report output in a more readable form. Other solutions in this space that have been suggested include:-
Zycus - Actionable Spend Analysis Zycus.com
Emptoris Spend Analysis - emptoris.com
ONIQUA Enterprise Analytics oniqua.com.au
Ariba Buyer ariba.com
SAS Spend Analysis sas.com
Etesius SpendGuardian etesius.com
Can anyone provide advice as to their experience of SAP solution, integrated partner products or any of the about products to satisfy a similar requirement to that which I have outlined? The main selection criteria will include a product which is:
a) quick & easy to implement,
b) presentation and manipulation of ABAP extracted data
c) is scalable and
d) is reasonably priced.
Grateful for any advice regarding a solution .
Thank-youHi,
This development writes to mapped network drive in Unix. The concept will be similar.
[http://wiki.sdn.sap.com/wiki/display/SCM/APOtoMappedNetworkDrive]
cheers
Aveek -
Double Click on ALV Report Output, Bringing to selections creen
Hello Gurus,
Please help me When i do double click on ALV Report output , it is going back to Selection screen, actually its working as Back button. Now how to stop it.. I did debugging but i cannot trace it.PERFORM SUB_CREATE_FCAT.
DATA W_REPID LIKE SY-REPID.
W_REPID = SY-REPID.
ls_layout-colwidth_optimize = 'X'.
ls_layout-zebra = 'X'.
PERFORM SUB_SORT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER = ' '
* I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-CPROG
I_CALLBACK_PF_STATUS_SET = 'STATUS'
I_CALLBACK_USER_COMMAND = 'C_USERCOMMAND '
* I_CALLBACK_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_END_OF_LIST = ' '
* I_STRUCTURE_NAME =
* I_BACKGROUND_ID = ' '
* I_GRID_TITLE =
* I_GRID_SETTINGS =
IS_LAYOUT = ls_layout
IT_FIELDCAT = IT_FIELDCAT
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
IT_SORT = IT_SORT
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
I_SAVE = 'U'
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* I_HTML_HEIGHT_TOP = 0
* I_HTML_HEIGHT_END = 0
* IT_ALV_GRAPHICS =
* IT_HYPERLINK =
* IT_ADD_FIELDCAT =
* IT_EXCEPT_QINFO =
* IR_SALV_FULLSCREEN_ADAPTER =
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = T_FINAL
* EXCEPTIONS
* PROGRAM_ERROR = 1
* OTHERS = 2
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
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