Controlling Reports to be displayed in business unit functional currency

How can standard CO reports be modified to display in functional currency? The Controlling Area is currently configured as follows:
10- Company code Currency
20- Controlling area currency
30 - Group Currency
40 - Hard Currency
50- Index based currency
60-Global company currency
RPCO, RP00 and RPPO are configured with ContArea, Object, Transaction and Target Currency.

Hi!
Please try T-Code: S_ALR_87005721 - Specify Report Currency
This configuration is at user-level.
regards,

Similar Messages

Show reports based on business unit in crm 2013

Hi,
I have two reports Partner Report and Manager Report. I have created two business unit Partner and Manager. I want to show Partner report to Partner Business unit as like Manager report show only Manager Business unit. Please tell me how is it possible?

Hi,
Assign business unit level read access to your entity for which you have written the Report.
Assign the respective business unit to the user, in your case assign business unit Partner to user Partner
and business unit Manager to user Manager
Also use filtered view in your report if it is SSRS report.
Regards
Ayaz

Error count based on business unit and Vehicle type

Hi,
i have a custom error idoc table which contains idoc no, business unit, vehicle type and error message.
Now here my requirement is to display the total count(Error count) of each message based on business unit and
Vehicle type and display it in the output list as shown below. what is the best way to achieve this as there will be number(atleast 6) of error messages available for a business unit based on vehicle type and there are around 15 business units overall for which i should display the error count.
buisness unit| Vehicle Type | Status | Error message                            |                   Error count
71320            WT10               51          Organizational channel missing                      10
                      WT10              51          SMC Missing                             |                      15
72000          WT20                51            Creation of vehicle not possible|                    12
                    WT20                51            Status change not requested    |                     10
regards,
Mani

Hi,
Assign business unit level read access to your entity for which you have written the Report.
Assign the respective business unit to the user, in your case assign business unit Partner to user Partner
and  business unit Manager to user Manager
Also use filtered view in your report if it is SSRS report.
Regards
Ayaz

Report of all sales orders for a business unit

I am analyzing revenue, and I would like to run a report that would list all sales orders and the value of those orders in a particular business unit.
I require the value of each and every sales contract during a certain period. Can I run a report that lists all sales contracts opened during a particular period?

Hello,
from the standard SAP menu, under: "Logistics --> Sales and Distribution --> Sales --> Information System --> Orders" you can find some transactions reporting sales orders lists, such as VA05 or SDO1, which perhaps could fit your requirements. Otherwise you can create a query to merge the tables containing the information that you need. As of my knowledge there's not an organizational level called "Business unit" in SAP, so you should check if in the transaction mentioned above the field you use to identify the "Business unit" is available.
Hope to be useful.
Best regards,
Andrea

How to control number of rows displayed in a report by user?

Hi All!
I have provided a select list called 'Number of rows' in my report page.User can choose any number in the list, and accordingly he should be able to see so many number of rows in that report page.
For example: if user selects 50 from the list, he will be able to see 50 records at a time out of say 2000 records retrieved. I want to control number of rows displayed per page dynamically. And if he selects 25 in the select list, he should be able to see 25 records at a time out of 2000.
How to do it? Please give me ideas.
Thanking in advance.
Regards,
Deepika.

Hi Deepika,
If you have a Select List with Submit called, say "P1_ROWS", you just enter P1_ROWS into the Report Attribute's "Number of Rows (Item)" setting.
Regards
Andy

Click on Account Entity Display Columns Based on Business Units

i have Account Entity.when you click on Account Entity List of Records should Displayed.Now i want to show columns based different Business unit user logged in.
Normally Account will Display Columns like:AccountName,MainPhone,Address1:City,Primary Contact,Email.
if user of business unit1 is logged in i want show accoutname email ,Address1:City only
if user of business unit2 is logged in i want show AccountName,Primary Contact,EMail,MainPhone.
how this can achieved.could anybody help me onthis?
hsk srinivas

Hi,
You can create different personnel views with selected columns and share the respective views only with that particular BU users, So the users who logs in will be able to see only those views.
Regards, Rekha.J

Business unit in mitigation control and business process in rule architect

Dear Friends
Can any one please tell me the difference between business unit configuration in mitigation control and business process in rule architect.
If they are same, why we are configuring the same two times.
full points awarded for good answer.
Thanks and Regards
A.Rama Krishna.
Edited by: Ramakrishna Ailanani on Nov 25, 2008 10:02 AM

Hello Ailanani,
The use for these entities solely depends on the business and has to be decided between the implementors and the BPOs. This can vary a lot from organization to organization and thus cant be generally stated.
Also, as this would be an integral part of the implementation, would advice you to be sure and clear once you define them or take help from some GRC AC consultants who can guide you on the same. Without a clear definition of the BPs and the BU's you may end up putting a lot of time, money and resource for a thing which probably you might have to reverse later.
Regards,
Hersh.

Missing "Business Unit" in report?

Hi,
for users there are fields "Business Unit", "Business Unit 1", ..., "Business Unit 4" as standard fields provided. When creating a report I cannot find "Business Unit", but BU 1...BU 4. Is there any reason for this missing field?
Thanks in advance
Michael

What subject area are you reporting in? You will notice that there are differences in the fields made available in real-time reports vs historical analysis. Over time, with new releases, these differences have diminished but unfortunately remain in some areas.
A quick check shows that the Business Unit field is available in Account History but is not available in real-time Account reporting. If this field is important for your report, make sure to build it from an area that supports it.

Some reports are not displayed -- JInitiator 1.3.17 to JRE 1.6.43

We have our Medical Suite developed using Oracle Forms 10gR1(9.0.4) version.As we came to know that JInitiator is no more supported from Oracle and it has many problems Windows 7 64 bit esp.., with IE (9.0) recently we have migrated the Client PC's from JInitiator 1.3.17 to JRE 1.6.43.
Unfortunately when we print the reports, some of the reports are being displayed and the other reports are not being displayed ( No action upon on clicking print button).
But when we revert back to JInitiator all the reports are working fine without any change in IE configuration. So can someone give me the probable cause for this behaviour.
Edited by: Chaitu on Mar 17, 2013 8:57 AM

Chaitu wrote:
If the parameter are written in multiple lines using concatenation then there is no problem, but some places we made the DESTYPE OR CACHE OR DESFORMAT in different lines and it is working fine when we used Jinitiator 1.3.17.
Once we changed to JRE, it stopped working maybe because the command cannot be issued to browser since it is incomplete.
Is 10.1.2.3 a stand alone patchset given by Oracle for migrating 10g R1 to 10g R2 or there are some other patches given before this patchset(10.1.2.3).
I am asking this because most of the times, Oracle releases a patch in sequential order and they should be installed in the same order.
For example In order to install Enterprise Manager 10g Grid Control Release 5 (10.2.0.5), we must have 10.2.0.1.0 (10.2.0.2.0 for Windows) release up and running. So I was not sure whether this patch can be installed alone without any other combinations directly. Please enlighten me if you can.
Hi Chaitu,
patchset(10.1.2.3) is applicable for the following releases only:
Oracle Application Server 10g Release 2 (10.1.2.0.0)
Oracle Application Server 10g Release 2 Standard Edition One (10.1.2.0.1)
Oracle Application Server 10g Release 2 (10.1.2.0.2)
Oracle Application Server Forms and Reports Services (10.1.2.0.2)
Oracle Application Server Portal 10g Release 2 (10.1.4)
Oracle Application Server Portal 10g Release 2 Patch Set 2 (10.1.4.1)
Oracle Developer Suite 10g (10.1.2.0.2)
Oracle Business Intelligence 10g Release 2 (10.1.2)
Oracle Business Intelligence 10g Release 2 (10.1.2.0.2)
Oracle Business Intelligence Tools 10g Release 2 (10.1.2)
Oracle Business Intelligence Tools 10g Release 2 (10.1.2.0.2)
Oracle Business Intelligence Tools 10g (10.1.2.0.2) that shipped as part of Oracle Developer Suite 10g Release 2 (10.1.2)
OracleAS 10g Release 2 Patch Set 1 (10.1.2.1.0)
OracleAS 10g Release 2 Patch Set 2 (10.1.2.2.0)
Hope this helps
Hamid
* batter discuss at {forum:id=82} forum.

Questions on setting up PeopleSoft FIN AP Business Unit for India with TDS

Hi,
Does anyone here have some advice for me on how to handle AP transactions for a business unit set up for India with TDS (withholding) and statutory reporting.
We are configuring AP BU for India in our existing database which has other BUs for other countries not using withholding. For India the way we understood on statutory is that all invoices must be recognised for withholding at the time of invoice entry or payment which ever ealiest. For PeopleSoft we always have to create voucher before we can make mayment so the earliest occurace will be at voucher entry that withholding should be deducted (at voucher post).
The problem that we are encountering is that if we have prepayment invoice, we can use prepaid voucher to record this. However, when we receive the final invouce and entered into PeopleSoft the voucher post reversed the original withholding lines and recreate in the final invoice with final invoice amount. This could be in different period. As for the India rule the way we understood this is that the entries that created at prepaid should not be reversed, also those withholding might already be paid to the goverment in prior period before receiving the final invoice. The final invoice should have withholding calculate just for the difference of the invoice balance.
Our other problem is on the statutory reporting that all transactions should be recorded in that particular period. Our current setup has AP close period at the end of each month which means we cannot enter invoices raised in previous period or have adjustments put in the period that already closed.
Any help and advice on how companies that has India AP business unit deal with the above mentioned issues are much appreciated.
Thank you.

Thanks Marc Sachdeva.
I don't mean where to set up withholding. I have alredy configured all withholding details and everything works fine in AP.
However, as India statutory comes in, I'd like to know how other companies handle cases like accounting entries for transactions in specific period if your system has AP/GL closed periods. Normal cases would be put entries in the next accounting period. But as my understanding on the Indian rules is that withholding must be recorded at the time of entering the invoice. So how should adjustment be made.
Another thing is the prepayment invoices, using PeopleSoft Prepaid voucher would cause the accounting entries for withholding lines to be reversed and then re-recorded when posting the final invoice (that matches with the prepaid). I would like to know how companies are dealing with such case as the TDS lines could be revsersed and recalculate in different accounting period. Also if the period that it revsered the TDS % could have changed and when the reverse happens it will recalculate withholding based on the new rate for the whole of invoice amt.
For example an invoice of 10000 INR, 50% is to be recorded and paid in advance so raise the invoice of 5000 INR in Feb. TDS is 10%.
- So vendor will be paid 4500 and 500 is for withholding.
- In April then receive final invoice of 10000 INR, record into PS as 10000 but matched to prepaid so the remaining invoice is 5000. withholding rate in Apr is now 15% so 15% should be applied to the remaining invoice of 5000 INR. As the prepaid voucher option reversed withholding lines and recalculate with final invoice total so the withholding to be deducted is calculated at 15% = 1500 (10000 * 15%).
- As the prepaid invoice withholding might have already been paid in March before the rate changed, the final invoice should have withholding of 750.
I'm not sure if my understanding of recording withholding for India is correct and whether it really needs to be recorded in the month that invoice is raised. As the way I understood and have been told it has to be recorded in that month. I.e. invoice received on 30 April must be entered into accounting period of April. Our business close AP/GL about a week before the end of month so if we receive invoice on 30th April but our AP/GL already closed on 25th Apr then 30th Apr invoice should go to May accounting period. As statutury requirement is to record this into April. How does anyone handle this?
Thanks.

To change the colour of the particular cell of ALV report in Grid display.

Hai Friends,
                  I have created an Alv report in grid display .In that i want to change the colour of the particular cell.Plz provide the answer with a solved example.
         Thank u.

This works for a Custom Control and OO ALV in a Dialog Module
TABLES: kna1.
* Data (for the ALV Grid)
TYPES:
BEGIN OF t_alv_data,
    cust_id    TYPE kunnr,        "Customer Number
    cust_name TYPE name1_gp,     "Customer Name
    cust_color TYPE i,
*   cell coloring field
    color     TYPE lvc_t_scol,   "Cell coloring
END OF t_alv_data.
DATA:
v_alv_data TYPE t_alv_data,
i_alv_data TYPE STANDARD TABLE OF t_alv_data.
* ALV grid containers and objects
DATA:
o_alv_grid TYPE REF TO cl_gui_alv_grid,
o_alv_cont TYPE REF TO cl_gui_custom_container.
* ALV field catalog
DATA:
i_alv_fc TYPE lvc_t_fcat,
v_alv_fc LIKE lvc_s_fcat.
* ALV Layout (colors)
DATA:
v_alv_layout TYPE lvc_s_layo,
i_alv_color TYPE lvc_t_scol,
v_alv_color TYPE lvc_s_scol,
v_alv_color_cell TYPE lvc_s_colo.
* ALV variant
DATA:
v_alv_variant TYPE disvariant.
PARAMETERS:
p_alvvar TYPE disvariant-variant DEFAULT 'DEFAULT'.
DATA: ok_code LIKE sy-ucomm.
* Class for event handling
*       CLASS lcl_event_receiver DEFINITION
* [+] Event listener for the ALV grid
* [+] Handles hotspots and data changes
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
    METHODS:
*     Hotspot clicking
      hotspot_click
           FOR EVENT hotspot_click OF cl_gui_alv_grid
             IMPORTING e_row_id
                       e_column_id
                       es_row_no,
*     Data changed (such as checkbox clicking)
      handle_data_changed
        FOR EVENT data_changed OF cl_gui_alv_grid
            IMPORTING er_data_changed.
ENDCLASS.                    "lcl_event_receiver DEFINITION
*       CLASS lcl_event_receiver IMPLEMENTATION
* [+] Implementation of the ALV Grid event handler class
CLASS lcl_event_receiver IMPLEMENTATION.
*       METHOD hotspot_click                                          *
* [+] Calls evvent_hotspot_click when a hotspot is clicked in the ALV
METHOD hotspot_click.
    PERFORM event_hotspot_click
                  USING e_row_id
                        e_column_id.
ENDMETHOD.                    "hotspot_click
*       METHOD handle_data_changed                                    *
* [+] Updates the source data when the data in the ALV display has
* been changed, such as by clicking a checkbox.
METHOD handle_data_changed.
    DATA: lv_changed TYPE lvc_s_modi.
    LOOP AT er_data_changed->mt_good_cells INTO lv_changed
      WHERE fieldname = 'CUST_NAME'.
      READ TABLE i_alv_data INTO v_alv_data INDEX lv_changed-row_id.
      IF sy-subrc = 0.
        MOVE lv_changed-value TO v_alv_data-cust_name.
        MODIFY i_alv_data FROM v_alv_data INDEX lv_changed-row_id.
      ENDIF.
    ENDLOOP.
ENDMETHOD.                    "handle_data_changed
ENDCLASS.                    "lcl_event_receiver IMPLEMENTATION
* Reference to the event listener class
DATA: event_receiver TYPE REF TO lcl_event_receiver.
*       FORM build_event_listener
* [+] Set the event handler on the ALV Grid
FORM build_event_listener.
* Assigning the event listener to the ALV
CREATE OBJECT event_receiver.
SET HANDLER event_receiver->handle_data_changed FOR o_alv_grid.
SET HANDLER event_receiver->hotspot_click       FOR o_alv_grid.
ENDFORM.                    "build_event_listener
*       AT SELECTION-SCREEN
*         ON VALUE-REQUEST FOR p_alvvar
* [+] Calls choose_alv_variant to ask the user to select an alv grid
*     layout variant
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_alvvar.
PERFORM choose_alv_variant
    CHANGING
      p_alvvar
      v_alv_variant.
*       START_OF_SELECTION
START-OF-SELECTION.
PERFORM get_data.
SET PF-STATUS 'ALVSCREEN' IMMEDIATELY.
CALL SCREEN 2000.
*       FORM get_data
* [+] Gets the data for the ALV grid
FORM get_data.
SELECT kunnr name1
    INTO (v_alv_data-cust_id,
          v_alv_data-cust_name)
    FROM kna1.
    APPEND v_alv_data TO i_alv_data.
ENDSELECT.
ENDFORM.                    "get_data
*       MODULE build_alv_grid
*   THIS SHOULD BE IN THE "PROCESS BEFORE OUTPUT" OF THE ALV SCREEN
* [+] Builds the ALV Grid objects
* [+] Calls to build the field catalog table
* [+] Loads the field catalog table into the ALV Grid
* [+] Loads the table data into the ALV Grid
MODULE build_alv_grid OUTPUT.
SET TITLEBAR '2000'.
* Also enables layout saving
PERFORM set_alv_variant
    USING
      p_alvvar
    CHANGING
      v_alv_variant.
* Building the grid and container on the screen
* NOTE: the container name MUST be upper-case
* Also, we don't want the objects to be created if in batch mode!
IF sy-batch IS INITIAL.
    CREATE OBJECT o_alv_cont
      EXPORTING
        container_name = 'O_ALV_TABLE'.
ENDIF.
CREATE OBJECT o_alv_grid
    EXPORTING
      i_parent = o_alv_cont.
* builds the event listener
PERFORM build_event_listener.
* Color the cells
PERFORM color_cells.
* Build the field catalog
PERFORM build_alv_fc.
* Loads the data into the grid
CALL METHOD o_alv_grid->set_table_for_first_display
    EXPORTING
      i_save          = 'A'
      i_default       = 'X'
      is_variant      = v_alv_variant
      is_layout       = v_alv_layout
    CHANGING
      it_outtab       = i_alv_data
      it_fieldcatalog = i_alv_fc.
ENDMODULE.                    "build_alv_grid OUTPUT
*       FORM build_alv_fc
* [+] Constructs the ALV Grid field catalog table
FORM build_alv_fc.
CLEAR i_alv_fc.
REFRESH i_alv_fc.
* NOTE: the field name MUST be upper-case
*                   field       heading         hide hot
*                   name                        zero spot just
PERFORM:
    alv_field USING 'CUST_ID'    'Cust ID'        ' ' 'X' 'R',
    alv_field USING 'CUST_NAME' 'Customer Name' ' ' ' ' 'L',
    alv_field USING 'CUST_COLOR' 'Color'          ' ' ' ' 'R'.
ENDFORM.                    "build_alv_fc
*       FORM alv_field
* [+] Describes and constructs a single field for the ALV Grid field
*     catalog. The field length and type are both obtained from the
*     actual field passed in to this method.
* [+] Adds the constructed field to the ALV Grid field catalog table
FORM alv_field
USING
    p_field_name TYPE c
    p_heading    TYPE c
    p_hide_zeros TYPE c
    p_hotspot    TYPE c
    p_justify    TYPE c.
CLEAR v_alv_fc.
DATA:
    lv_type(1) TYPE c,
    lv_length TYPE i,
    lv_heading_length TYPE i.
* get the type and length of this field
FIELD-SYMBOLS <field>.
ASSIGN p_field_name TO <field>.
DESCRIBE FIELD <field> TYPE lv_type OUTPUT-LENGTH lv_length.
* re-adjust the length to the length of the header, if too short
lv_heading_length = strlen( p_heading ).
IF lv_length < lv_heading_length.
    lv_length = lv_heading_length.
ENDIF.
* NOTE: the field name MUST be upper-case
v_alv_fc-fieldname = p_field_name.
TRANSLATE v_alv_fc-fieldname TO UPPER CASE.
v_alv_fc-inttype   = lv_type.
v_alv_fc-outputlen = lv_length.
v_alv_fc-coltext   = p_heading.
v_alv_fc-seltext   = p_heading.
v_alv_fc-hotspot   = p_hotspot.
* Determining which fields should show zeros
IF p_hide_zeros = 'X'.
    v_alv_fc-no_zero = 'X'.
    v_alv_fc-lzero   = ' '.
ELSE.
    v_alv_fc-no_zero = ' '.
    v_alv_fc-lzero   = 'X'.
ENDIF.
v_alv_fc-just = p_justify.
* Add the field to the field catalog
APPEND v_alv_fc TO i_alv_fc.
ENDFORM.                    "alv_field
*       FORM choose_alv_variant
* [+] Shows a popup that allows the user to choose the layout variant
*     for the alv grid of the current program
* [+] Usually called by an AT SELECTION-SCREEN method.
FORM choose_alv_variant
CHANGING
    p_variant_name TYPE disvariant-variant
    p_variant      TYPE disvariant.
CLEAR p_variant.
DATA:
    p_exit_check(1) TYPE c.
MOVE sy-repid TO p_variant-report.
CALL FUNCTION 'LVC_VARIANT_F4'
       EXPORTING
            is_variant = p_variant
            i_save     = 'A'
       IMPORTING
            e_exit     = p_exit_check
            es_variant = p_variant
       EXCEPTIONS
            not_found = 1
            OTHERS     = 99.
IF sy-subrc = 0.
    IF p_exit_check <> 'X'.
      p_variant_name = p_variant-variant.
    ENDIF.
ENDIF.
ENDFORM.                    "choose_alv_variant
*       FORM set_alv_variant
* [+] Sets the alv grid layout variant. Used for setting the variant
*     when its name is entered in a parameter rather than by using the
*     popup, or when loading the variant from a variable of type C
FORM set_alv_variant
USING
    p_variant_name TYPE disvariant-variant
CHANGING
    p_variant      TYPE disvariant.
MOVE sy-repid TO p_variant-report.
p_variant-variant = p_variant_name.
ENDFORM.                    "set_alv_variant
*       FORM color_cells
* [+] Loop through the data and apply coloring
FORM color_cells.
DATA:
    my_color TYPE i.
* tell the ALV grid what field in v_alv_data contains color information
v_alv_layout-ctab_fname = 'COLOR'.
my_color = 0.
* loop through each row of the table
LOOP AT i_alv_data INTO v_alv_data.
*   clear the variables
    CLEAR:
      v_alv_color,
      v_alv_color_cell,
      i_alv_color.
    REFRESH:
      i_alv_color.
    v_alv_data-cust_color = my_color.
    PERFORM color_cell USING 'CUST_COLOR' my_color. "negative
*   apply the colors
*    IF v_alv_data-cust_name = 'Testing Credit'.
*      PERFORM color_cell USING 'CUST_NAME' 6. "negative
*    ELSEIF v_alv_data-cust_name = 'Goober Goober Also'.
*      PERFORM color_cell USING 'CUST_NAME' 5. "positive
*    ENDIF.
*   set the color data for this table row
    v_alv_data-color = i_alv_color.
    MODIFY i_alv_data FROM v_alv_data.
    my_color = my_color + 1.
    IF my_color GT 7.
      CLEAR my_color.
    ENDIF.
ENDLOOP.
ENDFORM.                    "color_cells
*       FORM color_cell
* [+] Colors a cell in the ALV grid
FORM color_cell
USING
    p_cellname TYPE c
    p_color    TYPE i.
CLEAR:
    v_alv_color_cell,
    v_alv_color.
* set the color for the cell
* IF p_color = 0.
*    v_alv_color_cell-col = 0. "cl_gui_resources=>list_col_background.
* ELSEIF p_color = 1.
*    v_alv_color_cell-col = 1. "cl_gui_resources=>list_col_heading.
* ELSEIF p_color = 2.
*    v_alv_color_cell-col = 2. "cl_gui_resources=>list_col_normal.
* ELSEIF p_color = 3.
*    v_alv_color_cell-col = 3. "cl_gui_resources=>list_col_total.
* ELSEIF p_color = 4.
*    v_alv_color_cell-col = 4. "cl_gui_resources=>list_col_key.
* ELSEIF p_color = 5.
*    v_alv_color_cell-col = 5. "cl_gui_resources=>list_col_positive.
* ELSEIF p_color = 6.
*    v_alv_color_cell-col = 6. "cl_gui_resources=>list_col_negative.
* ELSEIF p_color = 7.
*    v_alv_color_cell-col = 7. "cl_gui_resources=>list_col_group.
* ENDIF.
v_alv_color_cell-col = p_color.
v_alv_color-nokeycol = 'X'.
v_alv_color-fname = p_cellname.
* v_alv_color-color = p_color.
v_alv_color-color = v_alv_color_cell.
APPEND v_alv_color TO i_alv_color.
ENDFORM.                    "color_cell
*       FORM event_hotspot_click
* [+] What to do when clicking on a hotspot in the ALV Grid
FORM event_hotspot_click
USING
    p_row    TYPE lvc_s_row
    p_column TYPE lvc_s_col.
DATA:
    lv_docnum TYPE kunnr.
READ TABLE i_alv_data INTO v_alv_data INDEX p_row-index.
IF p_column = 'CUST_ID'.
*   call a transaction when the cust_id is clicked
    SET PARAMETER ID 'AUN' FIELD v_alv_data-cust_id.
    CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDFORM.                    "event_hotspot_click
*&      Module USER_COMMAND_2000 INPUT
*       text
MODULE user_command_2000 INPUT.
CASE ok_code.
    WHEN 'BACK'
      OR 'STOP'
      OR 'CANCEL'.
      LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_2000 INPUT

Report S_ALR_87012357 - Name Display.

Dear Friends,
User requirement is that the report S_ALR_87012357 should pull the name of the vendor or to whomever it is issued?
How to reslove the issue? Please guide.
All the help will be greatly appreciated.
Thanks & Regards
Sridhar

Hi Sridhar,
All SAP standard ECC 6.0 TAX reports having facility to get business partner number and their address through selection screen. Check it out there is one out put list tab and in that you needs to create configure ,which layout you want to display. In that layout several fileds are predefined by SAP,so you can create layout,whichever your business want.
Thanks and Best Rgds
ManiSuma

How to Capture Multiple Cost centres and Business Unit information in a project?

Dear Experts,
With the help of UDA functionality in project super responsibility, I have captured Cost centre and Business unit information and this info will be used/reflected in CC and BU segments of all transactions gets recorded against that project.
Now, our user wish to have multiple cost centres and business units to be tracked in the same one project. How is this feasible? Below example describes my requirement in a summary, please advise.
An Indirect project is created when a defect on a machine reported from client's customer and all subsequent activities (purchases, travel to customer site to analyse and troubleshoot, purchases for any in-house analysis etc..involves costs spending internally) in resolving that defect/project involves 6 to 7 different departments (Sales, Tech Support, Quality team etc.,who actually work/travel and spend costs against project until defect resolution). And, each of the above departments will have 1 dedicated owner (project owners) to manage that project and each of these 6 or 7 owners owners will have their own cost centres (eg: 2345 - Sales team) against which they wish to see their transactions (travel, purchases during defect resolution) globally.
So, all I want to know is how can I make one single project to accommodate multiple cost centresand business unit information to be assigned using UDA? Please let me know if I am not clear.
Regards
Venkat

I think you should use the expenditure organization on the transaction itself to derive the CC/BU. Have AA lookups and define AA rules where you look at a Exp Org to BU or Cost Center to derive accounting.

Business unit against each partner.

Hi all,
I am new to HR and not much in experience with ABAP aswell.
I need to generate a report that shows each customer from kna1 alongwith the business unit.
I saw some sample programs .To fetch the busines unit they are using ldb PCH. infotypes 1001 and 1008.
Though i am not sure.
Please advice how can i do this.
Thanks in advance.

In BCS this would most likely be where a matrix consolidation is configured and the master data for related cons units is not maintained for this combination.
If this is BPS, as you mention, there may be a defined validation check for acceptable combinations and this combination is not included.
Because it is only a warning, are the results okay?

To make different colours for the columns of ALV report in Grid display.

Hai Friends,
                   I have created an ALV report in grid display method by using the call function reuse_alv_grid_display.
I have obtained the report.In that report i want to change the colour of each column.Plz provide the answer with a sample program.
                Thank u.

hi i had a program for the rows with diff colors....do the same thing for the columns..
REPORT zdemo_alvgrid                 .
TABLES:     ekko.
type-pools: slis.                                 "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
line_color(4) type c,     "Used to store row color attributes
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type slis_layout_alv,
      gd_repid     like sy-repid.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
*&      Form BUILD_FIELDCATALOG
      Build Fieldcatalog for ALV Report
form build_fieldcatalog.
fieldcatalog-fieldname   = 'EBELN'.
fieldcatalog-seltext_m   = 'Purchase Order'.
fieldcatalog-col_pos     = 0.
fieldcatalog-outputlen   = 10.
fieldcatalog-emphasize   = 'X'.
fieldcatalog-key         = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'EBELP'.
fieldcatalog-seltext_m   = 'PO Item'.
fieldcatalog-col_pos     = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'STATU'.
fieldcatalog-seltext_m   = 'Status'.
fieldcatalog-col_pos     = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'AEDAT'.
fieldcatalog-seltext_m   = 'Item change date'.
fieldcatalog-col_pos     = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MATNR'.
fieldcatalog-seltext_m   = 'Material Number'.
fieldcatalog-col_pos     = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MENGE'.
fieldcatalog-seltext_m   = 'PO quantity'.
fieldcatalog-col_pos     = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MEINS'.
fieldcatalog-seltext_m   = 'Order Unit'.
fieldcatalog-col_pos     = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'NETPR'.
fieldcatalog-seltext_m   = 'Net Price'.
fieldcatalog-col_pos     = 7.
fieldcatalog-outputlen   = 15.
fieldcatalog-datatype     = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PEINH'.
fieldcatalog-seltext_m   = 'Price Unit'.
fieldcatalog-col_pos     = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
      Build layout for ALV grid report
form build_layout.
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text       = 'Totals'(201).
Set layout field for row attributes(i.e. color)
gd_layout-info_fieldname =      'LINE_COLOR'.
endform.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
      Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
            i_save                  = 'X'
       tables
            t_outtab                = it_ekko
       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.                    " DISPLAY_ALV_REPORT
*&      Form DATA_RETRIEVAL
      Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
data: ld_color(1) type c.
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
from ekpo
into table it_ekko.
*Populate field with color attributes
loop at it_ekko into wa_ekko.
ld_color = ld_color + 1.
Only 7 colours so need to reset color value
if ld_color = 8.
    ld_color = 1.
endif.
concatenate 'C' ld_color '10' into wa_ekko-line_color.
wa_ekko-line_color = 'C410'.
modify it_ekko from wa_ekko.
endloop.
endform.                    " DATA_RETRIEVAL
regards,
venkat

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