Comparing CO and FI totals (Reconciliation)

Hello!
I need to find a way how to compare CO and FI totals for every cost element / account. Actually, totals for account may be taken from FS10N, but getting totals for cost elements is still very long process.
The only way I found is using report S_ALR_87013603 CO/FI Reconciliation, but I have some troubles with it. First, I can see data just for CO-module; FI column is empty. Second, when the table is formed, what does double-clicking on a line do? I suppose it allows seeing the detailed description for every cost element, but it still shows nothing after 2 hours after I double-clicked on it.
So, these are my questions:
1. Is there any other way of comparing totals of CO and FI other than running S_ALR_87013603 ?
2. If this report is the only way, how can I see data for FI module if it's empty in the report?
3. Is it possible to get a detailed description of costs for every cost element in this report by double-clicking on it?
Thanks everyone in advance!
Alexander.

Hello Alex
There are two reports are available KE5Z and 2KEE, if u want compare the line item wise you can utilise the KE5Z or otherwise only summary for each cost element or account go for 2KEE
With the above two reports only we are comparing the FI with CO with profit center wise etc.,
Regards
Madhav

Similar Messages

BP (is Vendor and also Customer) reconciliation

Hi Experts,
I am an user of SAP B1. I tried the internal reconciliation for BP who is both Customer and Vendor. The function is working. But the multicurrency has problem.
Here is the detail of my testing: trade in USD, local currency is CAD, System currency is USD.
AR in#101195 amount $600.00USD(FC), $757.08CAD(LC), Ex Rate:1.2618
Two AP transactions: In#102865 is $594.00USD(FC), $653.40CAD(LC), Ex Rate:1.1, In#102863 is $495.00USD(FC), $624.59CAD(LC), Ex Rate:1.2618
The reconciliation like below on April 7, 2009, Ex Rate:1.2
Origin     Origin No.     G/L Acct/BP Code     Ref. 1     Due Date     Amount     Applied Amount
PU     102865     VTest      102865        4/3/2009            CAD (653.40)      CAD (653.40)
IN     101195     CTest     101195     4/6/2009            CAD 757.08     CAD 757.08
PU     102863     VTest     102863     4/6/2009            CAD (624.59)     CAD (103.68)
From USD amount AR in#101195 $600.00USD, reconciled AP in#102865 $594.00USD. There is only $6USD difference. But after reconciliation system took $82.17(103.68/1.2618, reconciled amount/AP In#102863 ex rate) out of AP In#102863. This is only for $600USD reconciliation.
The total reconciled FC is $682.17USD. Total reconciled SC is $630.90USD(757.08/1.2). The Should Be amount is $600.00USD.
Could you please help to find a solution?

Hi Ben,
If this BP only works in USD create it as USD instead of Multi Currency BP.
It is also possible to do manual JE in FC only, however, I would advice against this way of working for different reasons. 1 is that if you run exchange rate differences the system will suggest a correction for those entries, another is that in the end, if you use more than 1 currency, meaning not only USD, the foreign currency column will not have any meaning. It will not add 10 Euros + 10 USD + 10 Mexican Pesos. (1 apple + 1 banana <> 2 pineapples)
Alternatively if you use Local Currency and USD there will be postings in LC only and the total of the foreign currency column will not match up to the LC.
I hope it all makes sense.
Jesper

Questions on AP and PO Accrual Reconciliation?

Dear all,
I know the purpose of "The AP and PO Accrual Reconciliation Report" provides a transactional breakdown of each accrual account with a net balance not equal to zero in a summarized or full transaction details version.
However, I found out that on of the Purchase Order has been done the PO receipt and created an invoice in AP (validate and accounted). But the report still showing PO is 0 and AP is 343,000 in AP and PO Accrual Reconciliation report. I am just wondering what I have done wrong suppose the PO and AP should be equal in that case.
Please advice.
Thanks.

Is there any miscellaneous transactions recorded in error to your accrual accounts,These miscellaneous transactions or transactions unrelated to purchase order receipts may be from Payables.

FBL5N - printing per customer and per total one sheet

Hello @ all,
we tried to print open items report, but we get per sheet one customer and the total on an other sheet. The print out is like this too big. How can we change the settings for the printing?
We like to have the list subsequently.
Thanks in advance for your help

Hi,
Try to get to Subtotals (Ctrl+F1) and in the Sort fields delete the * in the last column (column GW).
Regards,
Adela

Subtotal in ALV grid for a particular type and Grand total in ALV

Hi,
I need to have sub total for a particular type(eg: goods, services).. and grand total at end in ALV grid..
ALV output required as below:
Type     VAT registration number     Country      Total Gross Amounts       Total Tax Amounts       Total Amount, ex-tax
Goods     ATU12345678     AT                  222.42      0         222.42
Goods     NL123456789B02     NL               3,417.00      0      3,417.00
     Goods Total                    3,639.42                -         3,639.42
Services     ATU12345678     AT               2,342.34      0      2,342.34
Services     NL123456789B02     NL                  223.33      0         223.33
     Services Total                    2,565.67                -         2,565.67
     Grand Total                    6,205.09                -         6,205.09
Let me as to how to achieve the above type in ALV grid...
Regards
Shiva

check this link..
Grand Totals in ALV grid disply function module
or do like this..
REPORT ZALVTESTFORSUBTOTAL.
tables:pa0008.
type-pools:slis.
types:begin of ty_pa0008,
      pernr like pa0008-pernr,
      begda like pa0008-begda,
      endda like pa0008-endda,
      ansal like pa0008-ansal,
      lga01 like pa0008-lga01,
      bet01 like pa0008-bet01,
      end of ty_pa0008.
data:it_pa0008 type standard table of ty_pa0008 with header line.
data:it_fieldcat type SLIS_T_FIELDCAT_ALV,
     wa_fieldcat type slis_fieldcat_alv,
     it_layout type slis_layout_alv,
     WA_events TYPE slis_alv_event,
     it_events TYPE slis_t_event.
select-options:s_pernr for pa0008-pernr.
start-of-selection.
perform getD_data.
perform disp_alv.
*&      Form getD_data
      text
--> p1        text
<-- p2        text
form getD_data .
select pernr
       begda
       endda
       ansal
       lga01
       bet01
       from pa0008
       into table it_pa0008
       where pernr in s_pernr.
sort it_pa0008 by pernr begda descending.
endform.                    " getD_data
*&      Form disp_alv
      text
--> p1        text
<-- p2        text
form disp_alv .
wa_fieldcat-fieldname = 'PERNR'.
wa_FIELDCAT-REPTEXT_DDIC = 'Personnel no'.
*WA_FIELDCAT-no_subtotals = 'X'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'BEGDA'.
wa_FIELDCAT-REPTEXT_DDIC = 'Start date'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'ENDDA'.
wa_FIELDCAT-REPTEXT_DDIC = 'End date'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'ANSAL'.
wa_FIELDCAT-REPTEXT_DDIC = 'Annula salary'.
wa_fieldcat-do_sum = 'X'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'LGA01'.
wa_FIELDCAT-REPTEXT_DDIC = 'Wage Type'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'BET01'.
wa_FIELDCAT-REPTEXT_DDIC = 'Amount for wagetype'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
DATA: sort TYPE slis_sortinfo_alv,
it_sort TYPE slis_t_sortinfo_alv.
sort-fieldname = 'PERNR'.
sort-subtot = 'X'.
SORT-UP = 'X'.
APPEND sort TO it_sort.
*sort-fieldname = 'BEGDA'.
*SORT-NO_SUBTOTS = 'X'.
*APPEND sort TO it_sort.
IT_layout-totals_text = 'total text'.
IT_layout-subtotals_text = 'Subtotal text'.
*WA_EVENTS-NAME = 'SUBTOTAL TEXT'.
*WA_EVENTS-FORM = 'SUBTOTAL TEXT'.
*APPEND WA_EVENTS TO IT_EVENTS.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM             = sy-repid
   IS_LAYOUT                      = it_LAYOUT
   IT_FIELDCAT                    = IT_FIELDCAT
   it_sort                        = it_sort
it_events                      = it_events
   TABLES
    t_outtab                       = it_pa0008 .
endform.                    " disp_alv

Accounts Payable and PO Accrual Reconciliation Summary Report?

Dear all,
We are using R12.1.3 and doing the reconciliation AP Vs PO Accrual. However, I run the report "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that one record is strange, like the PO Accrual balance is something -10,000 and the Account Payable balanced is 0.00.
What does it mean for my case? Please advice.
Thanks in advance.

Dear all,
I rerun " Accrual Reconciliation Load Run" program with data range. After that I re-run "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that everything is fine now.
I just wondering am I need to run "Accrual Reconciliation Load Run" every month end closing or just run once for up-grade POs?
Please advice.
Thanks.

R12: How to filter AP and PO Accrual Reconciliation Report based on GL Date

Hi,
Anybody know how to filter AP and PO Accrual Reconciliation Report based on GL Date from and GL Date to in R12?
Since we just upgraded from 11.5.10 to 12.1.3 and found we cannot filter those report for specific date. It shown all data included the old data from 8 years ago also.
We need to run the report only for specific date only. Please share with me if anyone know about this.
Thanks.

In 12 you can rebuild and run the report for a particular period, but not a single day if that's what's required

Hi, im using itunes store and i bought some songs and, apple send me a receipt, and it says that its bill to : store credit, and the total of the oder is 1.98 $. so do i have to pay it, or what ?

Hi, im using itunes store and i bought some songs and apple send me a email, and it says it was a receipt. It also said that its bill to : Store credit, and the total of the order is 1.98 $. So do i have to pay this or its just a proove of purchase ?

Launch iTunes. From the menu bar click Store / View My Account
Click: Edit Payment Information
Make sure you have the correct Security Code.
Then click: Done
And try resetting your Apple ID password. https://iforgot.apple.com/cgi-bin/WebObjects/DSiForgot.woa/wa

ALV GRID: How to change Subtotal and Main total values in standard row

Hi Experts,
By using SORT-SUBTOT = 'X' and FIELDCATALOG-DO_SUM    = 'X', I will get subtotal and Main total.
My requiremnt is I need be calculate values manually and pass the calculated values to subtotal and maintotal.
is it possible in ALV GRID?
By adding extra row we will do this but I am looking standard subtotal and maintotal row change.
Thanks in advance,
Mahe

Hi,
With function REUSE_ALV_GRID_DISPLAY you cannot do this.
It´s possible if you create a class inherited from cl_gui_alv_grid and rewrite the method set_data_table, you can do this. Like:
CLASS xgrid DEFINITION INHERITING FROM cl_gui_alv_grid.
PROTECTED SECTION.
    METHODS: set_data_table REDEFINITION.
ENDCLASS.                    "xgrid DEFINITION
CLASS xgrid IMPLEMENTATION.
METHOD set_data_table.
* ....MODIFY data_table ...
    CALL METHOD super->set_data_table
      CHANGING
        data_table = data_table.
ENDMETHOD.                    "set_data_table
ENDCLASS.                    "xgrid IMPLEMENTATION
DATA:    grid TYPE REF TO xgrid.
CREATE OBJECT custom_container EXPORTING container_name = mycontainer.
CREATE OBJECT grid EXPORTING i_parent = custom_container.
CALL METHOD grid1->set_table_for_first_display ...
Best regards,
Leandro Mengue

HT204088 How to know the rest of money in a credit card and the total of purchase amount?

How to know the rest of money in a credit card and the total of purchase amount?

What do you mean 'the rest of money in a credit card' ? All you can see on your purchase history is what you've bought, you can't see how things were billed nor the total amount that you've spent in the store - you will need to sum your purchases yourself to see the total.

How to get sub and grand total

Dear all, I have a report which combines the two totals together and and makes one formula. This formula then is filtered according to Group2 (Reason Code).
Group 1 is the same Reason Code however with Specified names. Group2 is the same reason code however with ascending order.
My question is how to make the sub total and grand total of this formula.
Detailed Information:
1: Total One - DistinctCount(Order_no),GroupName2 -- In this Total, the records are counted when Linetype = F
2: Total Two - DistinctCount(Order_no),GroupName2 -- In this Total, the records are counted when Linetype = S
Formula
Whileprintingrecords;
Numbervar x:=0;
Numbervar y:=0;
Numbervar z:=0;
x:={#FOCTC};
y:={#CREDITTC};
z:=x+y;
z;
Now this formula is placed in the footer of the Group2 (Reason Code).
What I would like to do is to have a Group2 Sub Total and Finally Grand Total.
I have tried the Following however it doesn't seem to be working.
I created another formula exactly like above and placed it into the same Group footer however removed the "Numbervar o:=0;" (The numbervar z:=0; in the above case however when I created another formula I created named the variable "o" instead of "z") so that it does not reset it.
Then I placed another formula into the Report Footer with the following code
Whileprintingrecords;
Numbervar o;
Any ideas?
Many thanks
Regards
Jehanzeb

Ok sorted, I used another formula like this.
Whileprintingrecords;
Numbervar TJGs;
Numbervar TotalJobs=0;
Numbervar CAvg=0;
TotalJobs := {@TotalFOCCR};
CAvg:= TotalJobs;
TJGs:=TJGs + CAvg;
CAvg
It sorted the issue.

How to do subtotal and grand total as per currency in a tree ALV

Hi Experts,
I am doing a tree ALV for SD output. I met an urgent problem that is how to do subtotal and grand total on the field (netwr) as per currency (waerk) in the tree ALV. I am using below codes to create the tree ALV.
    l_tree_container_name = 'CCONTAINER1'.
    CREATE OBJECT objCustomContainer
        EXPORTING
              container_name = l_tree_container_name
        EXCEPTIONS
              cntl_error                  = 1
              cntl_system_error      = 2
              create_error               = 3
              lifetime_error              = 4
              lifetime_dynpro_dynpro_link = 5.
create tree control
    CREATE OBJECT objTree1
      EXPORTING
          parent              = objCustomContainer
          node_selection_mode = cl_gui_column_tree=>node_sel_mode_single
          item_selection      = ' '
          no_html_header      = 'X'
          no_toolbar          = ''
      EXCEPTIONS
          cntl_error                   = 1
          cntl_system_error       = 2
          create_error                = 3
          lifetime_error               = 4
          illegal_node_selection_mode = 5
          failed                       = 6
          illegal_column_name          = 7.
    DATA l_hierarchy_header TYPE treev_hhdr.
    call method buildHierarchyHeader
      IMPORTING
        p_hierarchy_header = l_hierarchy_header.
Build fieldcatalog
    call method buildFieldcatalog.
    CALL METHOD objTree1->set_table_for_first_display
        EXPORTING
          is_hierarchy_header = l_hierarchy_header
        CHANGING
          it_fieldcatalog     = l_fieldcatalog
          it_outtab            = lt_order.
    CALL METHOD objTree1->update_calculations.
    CALL METHOD objTree1->frontend_update.
filling fieldcatalog,
      LS_FIELDCATALOG-FIELDNAME = 'NETWR'.
      LS_FIELDCATALOG-SCRTEXT_S = 'Net Value'.
      LS_FIELDCATALOG-COL_POS = l_pos.
      LS_FIELDCATALOG-OUTPUTLEN = 15.
      LS_fieldcatalog-do_dum= 'X'.
      LS_FIELDCATALOG-DATATYPE = 'CURR'.
      APPEND LS_FIELDCATALOG TO l_FIELDCATALOG.
      CLEAR LS_FIELDCATALOG.
      l_pos = l_pos + 1.
I could see the subtotal and grandtotal in tree ALV but they are simply sumed up regardless different currency.
Thank you very much for your kindly helps.
Yu

hi
good
go through this report and work accordingly.
REPORT ZALV.
TYPE-POOLS: SLIS.
DATA: G_REPID LIKE SY-REPID,
GS_PRINT            TYPE SLIS_PRINT_ALV,
GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
GT_EVENTS           TYPE SLIS_T_EVENT,
GT_SORT             TYPE SLIS_T_SORTINFO_ALV,
GS_LAYOUT           TYPE SLIS_LAYOUT_ALV,
GT_FIELDCAT         TYPE SLIS_T_FIELDCAT_ALV,
FIELDCAT_LN LIKE LINE OF GT_FIELDCAT,
COL_POS TYPE I.
DATA: BEGIN OF ITAB,
FIELD1(5) TYPE C,
FIELD2(5) TYPE C,
FIELD3(5) TYPE P DECIMALS 2,
END OF ITAB.
DATA: BEGIN OF ITAB1 OCCURS 0.
INCLUDE STRUCTURE ITAB.
DATA: END OF ITAB1.
DATA: BEGIN OF ITAB_FIELDCAT OCCURS 0.
INCLUDE STRUCTURE ITAB.
DATA: END OF ITAB_FIELDCAT.
Print Parameters
PARAMETERS:
            P_PRINT AS CHECKBOX DEFAULT ' ', "PRINT IMMEDIATE
            P_NOSINF AS CHECKBOX DEFAULT 'X', "NO SELECTION INFO
            P_NOCOVE AS CHECKBOX DEFAULT ' ', "NO COVER PAGE
            P_NONEWP AS CHECKBOX DEFAULT ' ', "NO NEW PAGE
            P_NOLINF AS CHECKBOX DEFAULT 'X', "NO PRINT LIST INFO
            P_RESERV TYPE I.                  "NO OF FOOTER LINE
INITIALIZATION.
G_REPID = SY-REPID.
PERFORM PRINT_BUILD    USING GS_PRINT.      "Print PARAMETERS
START-OF-SELECTION.
TEST DATA
MOVE 'TEST1' TO ITAB1-FIELD1.
MOVE 'TEST1' TO ITAB1-FIELD2.
MOVE '10.00' TO ITAB1-FIELD3.
APPEND ITAB1.
MOVE 'TEST2' TO ITAB1-FIELD1.
MOVE 'TEST2' TO ITAB1-FIELD2.
MOVE '20.00' TO ITAB1-FIELD3.
APPEND ITAB1.
DO 50 TIMES.
APPEND ITAB1.
ENDDO.
END-OF-SELECTION.
PERFORM BUILD.
PERFORM EVENTTAB_BUILD CHANGING GT_EVENTS.
PERFORM COMMENT_BUILD CHANGING GT_LIST_TOP_OF_PAGE.
PERFORM CALL_ALV.
FORM BUILD.
DATA FIELD CATALOG
Explain Field Description to ALV
DATA: FIELDCAT_IN TYPE SLIS_FIELDCAT_ALV.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME = 'FIELD1'.
FIELDCAT_LN-TABNAME   = 'ITAB1'.
*FIELDCAT_LN-NO_OUT    = 'X'. "FIELD NOT DISPLAY, CHOOSE FROM LAYOUT
FIELDCAT_LN-KEY       = ' '.   "SUBTOTAL KEY
FIELDCAT_LN-NO_OUT    = ' '.
FIELDCAT_LN-SELTEXT_L = 'HEAD1'.
APPEND FIELDCAT_LN TO GT_FIELDCAT.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME = 'FIELD2'.
FIELDCAT_LN-TABNAME   = 'ITAB1'.
FIELDCAT_LN-NO_OUT    = 'X'.
FIELDCAT_LN-SELTEXT_L = 'HEAD2'.
APPEND FIELDCAT_LN TO GT_FIELDCAT.
CLEAR FIELDCAT_IN.
FIELDCAT_LN-FIELDNAME     = 'FIELD3'.
FIELDCAT_LN-TABNAME       = 'ITAB1'.
FIELDCAT_LN-REF_FIELDNAME = 'MENGE'. "<- REF FIELD IN THE DICTIONNARY
FIELDCAT_LN-REF_TABNAME   = 'MSEG'. "<- REF TABLE IN THE DICTIONNARY
FIELDCAT_LN-NO_OUT        = ' '.
FIELDCAT_LN-DO_SUM        = 'X'.   "SUM UPON DISPLAY
APPEND FIELDCAT_LN TO GT_FIELDCAT.
DATA SORTING AND SUBTOTAL
DATA: GS_SORT TYPE SLIS_SORTINFO_ALV.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD1'.
GS_SORT-SPOS      = 1.
GS_SORT-UP        = 'X'.
GS_SORT-SUBTOT    = 'X'.
APPEND GS_SORT TO GT_SORT.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD2'.
GS_SORT-SPOS      = 2.
GS_SORT-UP        = 'X'.
*GS_SORT-SUBTOT    = 'X'.
APPEND GS_SORT TO GT_SORT.
ENDFORM.
FORM CALL_ALV.
ABAP List Viewer
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = G_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME = 'ITAB1'
IS_LAYOUT = GS_LAYOUT
IT_FIELDCAT = GT_FIELDCAT[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = GT_SORT[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = GT_EVENTS[]
IT_EVENT_EXIT =
IS_PRINT = GS_PRINT
IS_REPREP_ID =
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 = ITAB1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ENDFORM.
HEADER FORM
FORM EVENTTAB_BUILD CHANGING LT_EVENTS TYPE SLIS_T_EVENT.
CONSTANTS:
GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE'.
*GC_FORMNAME_END_OF_PAGE TYPE SLIS_FORMNAME VALUE 'END_OF_PAGE'.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE = 0
       IMPORTING
            ET_EVENTS   = LT_EVENTS.
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                           INTO LS_EVENT.
IF SY-SUBRC = 0.
    MOVE GC_FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
    APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
define END_OF_PAGE event
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_END_OF_PAGE
                         INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE GC_FORMNAME_END_OF_PAGE TO LS_EVENT-FORM.
APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
ENDFORM.
FORM COMMENT_BUILD CHANGING GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
DATA: GS_LINE TYPE SLIS_LISTHEADER.
CLEAR GS_LINE.
GS_LINE-TYP = 'H'.
GS_LINE-INFO = 'HEADER 1'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
CLEAR GS_LINE.
GS_LINE-TYP = 'S'.
GS_LINE-KEY = 'STATUS 1'.
GS_LINE-INFO = 'INFO 1'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
GS_LINE-KEY = 'STATUS 2'.
GS_LINE-INFO = 'INFO 2'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
CLEAR GS_LINE.
GS_LINE-TYP = 'A'.
GS_LINE-INFO = 'ACTION'.
APPEND GS_LINE TO GT_TOP_OF_PAGE.
ENDFORM.
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
WRITE: SY-DATUM, 'Page No', SY-PAGNO LEFT-JUSTIFIED.
ENDFORM.
FORM END_OF_PAGE.
WRITE at (sy-linsz) sy-pagno CENTERED.
ENDFORM.
PRINT SETTINGS
FORM PRINT_BUILD USING LS_PRINT TYPE SLIS_PRINT_ALV.
LS_PRINT-PRINT              = P_PRINT. "PRINT IMMEDIATE
LS_PRINT-NO_PRINT_SELINFOS = P_NOSINF. "NO SELECTION INFO
LS_PRINT-NO_COVERPAGE       = P_NOCOVE. "NO COVER PAGE
LS_PRINT-NO_NEW_PAGE        = P_NONEWP.
LS_PRINT-NO_PRINT_LISTINFOS = P_NOLINF. "NO PRINT LIST INFO
LS_PRINT-RESERVE_LINES      = P_RESERV.
ENDFORM.
thanks
mrutyun^

How to compare date and time together

Hi,
How to compare Date and Time together?
For example in a database table there are two fields rundate and runtime. I want to compare these two with perticular date and time in the program. Like, I want to pull all the records where the records's date and time are less than a perticular date and time in the program.
Hope the question is clear...
Thanks.
Kavita

Hi Kavita
There is no as such Date and Time Comparision FM in Standard SAP But You can define your own like this
<b>FUNCTION ZAV4_COMPAREDATETIME.
""Lokale Schnittstelle:
*" IMPORTING
*"     REFERENCE(DATE1) TYPE DATS
*"     REFERENCE(TIME1) TYPE TIMS
*"     REFERENCE(DATE2) TYPE DATS
*"     REFERENCE(TIME2) TYPE TIMS
*" EXPORTING
*"     VALUE(TWOISMORETOPICAL) TYPE C
twoismoretopical = ''.
if date2 > date1.
    twoismoretopical = 'X'.
else.
     if date2 = date1 and time2 > time1.
       twoismoretopical = 'X'.
     endif.
endif.
ENDFUNCTION.</b>
Regards
Mithlesh

HT201320 I have IOS 7 5S and using mail. Receiving works great. Sending mail will not work. Using Centurylink. On my IOS 6 Iphone 4 it works great. Compared settings and they are identical. Now what?

I have IOS 7 5S and using mail. Receiving works great. Sending mail will not work. Using Centurylink. On my IOS 6 Iphone 4 it works great. Compared settings and they are identical. Now what?

Well, this is a recurring issue for many users...a small percentage of users but still a bug. Report the issue here to Apple: www.apple.com/feedback
iOS7.0.3 will be released next week, which as of now, I know is primarily for an iMessage but hopefully it will clear up some of these email issues some are also having.

Unit Price and Document Total in a Marketing Document

Hi Experts,
I am trying to post a marketing document through the DI API. I have assigned value to the document lines as follows:
                sapDocument.Lines.ItemCode = items.MaterialCode;
                sapDocument.Lines.Quantity = items.Quantity;
                //sapDocument.Lines.Price = items.Price; // tried assigning to both Price and Unit Price
                sapDocument.Lines.UnitPrice = items.Price;
                //sapDocument.Lines.LineTotal = items.LineTotal // Also tried assigning this.
All my documents have been successfully posted in SAP Business One except that there is no Price saved and therefore follows that my Line Total and Document Total are all 0.00.
Hope someone could help me out.
Thanks.
Melvin Balingit

Hello Guys,
So the correct method is
first assign the unitprice, than assign the qty.
Dim oDoc As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
        oDoc.CardCode = "C20007"
        oDoc.DocType = BoDocumentTypes.dDocument_Items
        oDoc.DocDueDate = Today
        oDoc.Lines.ItemCode = "A00002"
        oDoc.Lines.Quantity = 2
        oDoc.Lines.UnitPrice = 100
        oDoc.Lines.Add()
        oDoc.Lines.ItemCode = "A00003"
        oDoc.Lines.Quantity = 2
        oDoc.Lines.UnitPrice = 100
        If oDoc.Add <> 0 Then
            MsgBox("Erreur " + oCompany.GetLastErrorDescription())
        Else
            Dim newCode As String = oCompany.GetNewObjectKey()
            MsgBox(newCode)
            AddInvoiceEx(newCode)
        End If
Regards
János

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