COPA Realignments for line item based reports

Hi Guru
I built two CO-PA line item based reports in our environment. Now , there are some organizational changes in our environment and Now I have re-derive a characteristic from customer master data. Does those changes reflect in my line item based reports, If i run Re-Alignments (KEND)?
Thanks in advance

Line item reports (defined w/KE91) will reflect the realignment. Line item display (KE24/KE25) will give you the choice of reading the original posting or the realigned data.

Similar Messages

Offline approval for line item based Shopping carts

Hi ,
We are planning to use offline approval and line item based approval (item based approval workflow) for shopping carts.
For e.g. 10 line items in a cart can have 10 different cost centres, and a line each need to go to respective cost centre managers for approval.
have few clarifications:
1. Can offline approval be used for item based shopping cart approval workflow?
2. Can different line items be sent by mail to different mail boxes?
3. Will 1 manager see all the 10 line items OR only the 1 line item for which he is responsible?
4. If he will get only line for which he is responsible , and once he clicks on approve , will this approval apply to his line item only , OR it will apply to all the 10 line items ?
Rgds
Sumendra

Hi Sumedra,
Which workflow are you using - application or process contrlled workflow?
Assuming you are using process-controlled workflow - I will answer following questions -
1. Can offline approval be used for item based shopping cart approval workflow?
- Yes, it can be used !
2. Can different line items be sent by mail to different mail boxes?
Yes
3. Will 1 manager see all the 10 line items OR only the 1 line item for which he is responsible?
1 manager can 'see' all the items but he can only approve or reject the item that he is suppose to act on. All other item will be grayed out. However, this behaviour is configuarable !
4. If he will get only line for which he is responsible , and once he clicks on approve , will this approval apply to his line item only , OR it will apply to all the 10 line items ?
- see above
Regards,
Amit

Line-item based profitability report (CO-PA)

Hi SAP community,
when I run KE24 i can select the "Mode of access"
Read acc. to current structure ==> Realignment changes are included
Read as posted ==> Realignment changes are excluded
When I create a line-item based CO-PA report (KE91), do I have the same functionality, do either include or exclude realignments?
Thanks in advance,

When I do a realignment and run a line item based report afterwards, the reports picks up the realigned value.
I havent seen any setting during the report setup where I could potentially define if the realigned or the original value should be picked.
So I assume SAP always selects the realigned values from the segment table in case of a line item based report

Line item actuals report for Profit center group

I am looking for a Line Item Actuals report for a Profit Center Group on the lines of KSB 1 report for Cost center /groups.
I tried report "KE5Z but only profit centers can be selected, not profit center groups.
Any help on this

Try out the following report
S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
Call up Actual line items, here we go you would get the profit center group reports in similar lines as KSB1.
Award points so as to say thanks.
Regards,
Suraj

Adding a characteristics to AR Drill down report for line items

I have raised an OSS note on this, but they deem this to be consulting.
I have an AR drill down report for line items
It calls the structure RFRRD20.
I need to add a value into the characteristics so I can use it in the drill down report.
I have appended the structure, added a value in TKAF for the field, and it still does not show.
Has anybody done something similar?
I am sure this is easy, but only when you know how, so if you know how to do it please can you let me know.
thanks
Mark

Hi Mark
    I am also in the same situation where i need to add two characteristics (invoice date, due date) to the AR drill down reports. I added them to the structure and TKAF table as you did, but still could not get them to the drill down reports (FDI5 or FI1).
   From your posts, i see that SAP's response was that it is not possible to add characteristics to AR drilldown reports? Did they mention any reasons or OSS notes? How did you handle your requirement, were you able to work around?
   Your suggestions would be highly appreciated.
Thanks
Vamsi

Problem in bdc for table control for line items

Hi experts,
I am runnig a bdc for ME52.
i am just entering PR number, in the second screen i have got all the line items. I need to select these line item 10 and double click or hit enter, it takes me to screen 3, there im just checking a checkbox and saving.
Again i need to select the line item 20 and double click or hit enter. again the same process.
Again repeat for all the line items.
But my problem is it is updating everytime for only line item 10. for line item 20 and others it say "no chnge in the data".
I am pasting my code here. please check and revert me back .plz.
DATA: w_output LIKE LINE OF i_output.
REFRESH I_ITAB[].
SELECT * FROM EBAN
           INTO TABLE i_itab
           WHERE banfn in s_banfn AND
                 bsart in s_bsart AND
                 bstyp in s_bstyp AND
                 matnr in s_matnr AND
                 werks in s_werks AND
                 lfdat in s_lfdat AND
                 pstyp in s_pstyp AND
                 knttp in s_knttp AND
                 estkz in s_estkz AND
                 loekz eq ' '.
IF sy-subrc = 0.
    CLEAR: w_itab,
             i_poitab[].
    SORT i_itab by banfn.
    LOOP AT i_itab INTO w_itab where menge GT eban-bsmng.
      IF p_close = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = 'X'.
          w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = ' '.
          w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_close = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
LOOP AT i_poitab into w_output.
    APPEND w_output to i_output.
   PERFORM CALL_BDC.
endloop.
IF p_rep = 'X'.
PERFORM CALL_BDC.
ENDIF.
ENDFORM.                    " GET_DATA
*&      Form CALL_BDC
      text
--> p1        text
<-- p2        text
FORM CALL_BDC.
DATA: seltab(5) TYPE N,
      seltab1(2) TYPE N,
      tempvar(30) TYPE N,
      cnt TYPE N.
LOOP AT i_output.
clear: seltab,
       seltab1.
seltab = i_output-bnfpo.
seltab1 = seltab+2(2).
perform bdc_dynpro      using 'SAPMM06B' '0105'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-BANFN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'EBAN-BANFN'
                              i_output-banfn.
perform bdc_dynpro      using 'SAPMM06B' '0106'.
clear tempvar.
*cnt = 1.
concatenate 'EBAN-BNFPO(' seltab1 ')' into tempvar.
perform bdc_field       using 'BDC_CURSOR'
                             'EBAN-BNFPO(seltab1)'.
                                tempvar.
perform bdc_field       using 'BDC_OKCODE'
                              '=DETA'.
perform bdc_field       using 'RM06B-BNFPO'
                              i_output-bnfpo.
perform bdc_field       using 'RM06B-TCSELFLAG(seltab1)'
                             'X'.
perform bdc_dynpro      using 'SAPMM06B' '0102'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-EBAKZ'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BU'.
perform bdc_field       using 'EBAN-EBAKZ'
                              i_output-ebakz.
CALL TRANSACTION 'ME52' USING bdc_data MODE 'A'
                               MESSAGES INTO i_bdcmsg.
    COMMIT WORK AND WAIT.
ENDLOOP.
ENDFORM.                    " CALL_BDC
*&      Form bdc_dynpro
      text
     -->P_0686   text
     -->P_0687   text
FORM bdc_dynpro USING    program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro   = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
CLEAR bdc_data.
ENDFORM.
thanks,
N

Looks like table control logic is wrong -- do compare with below program...
only table contril area
REPORT ZPadmam
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Thanks
Seshu

Line item based approval

Hi All,
I have line item based approval workflow WS14500015. My shopping cart has multiple line items each awaiting approval from multiple approvers.
Now my requirement is when any approver approves his line items , that particular line items should not be allowed for changes even though the shopping cart has status awaiting approval coz others line items are still awaiting approval .
Is this possible i.e user should be able to make changes to unapproved line items abut not approved line items .
Can i user badi BBP_WFL_SECURE_BADI for this ?? Please if anyone has already done this please share your inputs .
Thanks in advance
Iftekhar Alam

Hi Alam,
have you checked the APPROVAL_HISTORY_TABLE and ITEM_APPROVAL_HISTORY_TABLE? Here you will receive information on already approved items and the current approval process.
Kind regards,
Thomas

Create delivery document for line item 5 only manually

Hi Sap Experts,
We have scenario, we have created sales order with 10 line items while creating delivery we don’t want to show all the 10 line item to delivery creator (creating delivery manually).
We will send him mail saying that create delivery document for line item 5 and we will provide him material number and delivery date and shipping point with sales order number.
We don’t want to use partial delivery option that split the delivery and we don’t want to use VL10C tcode also.
What are options we have and how to customize this scenario?
Kindly suggest.
Regards,
Kotli

Can you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
The other requirement is delivery split should happen based on item category
If your requirement is first one, you need to go with user exit USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1 but I am not sure, on what logic, coding to be included in this exit. If your requirement is second one, then just try in your system and share the outcome how system is functioning. You will come to know how standard SAP works.
G. Lakshmipathi

Cumulative GL Line Item Balance Report

Hi,
Can anybody suggest Cumulative GL Line Item Balance Report in SAP.
thanks in advance
Muhammed Riyas

Hi Ryas,
This means you are looking for a report of GL Account Statement, where you can have all GL Line item (documents) and thier total also,
You can use S_ALR_87012332 report, you can also add column total debit and total credit column, then sum of all the line item you can see against each gl, please see below output snapshot.
Regards
Javed

Table for line item in F-47 Display Document - Down Payment

Hi,
Can anyone please tell me from which table can I pick the values for line items. I'm developing a report in smartforms for down payment request. For header items I found out that the values are stored in table - BKPF.
Please help..
Regards,
Sriram

Hi,
Go to Logical database through SE36 and give KDF for vendor and DDF for customer. You will get the details of tables there.
Regards
shankar

Define Additional Fields for Line Item Display

Dear gurus,
I'd like to ask for your help again, please. I've just added the field BKPF-USNAM to the list of fields of FBL1N using IMG:" Financial Accounting-> Accounts Receivable and Accounts Payable->Vendor Accounts->Line Items-> Display Line Items->Define Additional Fields for Line Item Display". When I run the report the field is correctly displayed but if I save the current layout and set it into the selection screen, the column appears is blank. And if I open the change layout window and click OK the column gets filled.
Is there another transaction that I must set new columns to FBL1N.
Thank you very much.
Paresh Jivani
Edited by: Jivani Paresh on Jul 31, 2009 9:16 AM

Hii,
When you will execute FBL1N, it will come up in standard format. if you want to see any specific fields,then you have to go to Change Layout button and choose from available fields as per your requirement and then execute.
For future reference, you can save this layout as a Variant and then you can directly execute that report using that variant.
Dhara D.

Completion and approval workflows in line item based SC approval scenario

Hi SRM experts,
We are on SRM 7 ECS , support pack SAPKIBKV08
We are designing line item based SC approval workflow. We also have completion workflow. i.e after requester creates a shopping cart, it goes to buyer as per completion workflow( if the SC does not have price , vendor or has a free text) , and then after the completion workflow, it goes to main SC approval workflow.
My questions are :
1. If a requester creates 2 line items in SC , and 1 line item does not have price/vendor/or material , whereas 2nd line item has price/vendor/ and material , can we send onlt the 1st line item to completion workflow and not send the 2nd line item in the completion workflow but directly to SC approval workflow ? OR we have to send the entire cart to the completion workflow ?
2. After the completion and the approval workflow , if line item 1 is approved, can it create a PO , whereas the 2nd line be still in approval . i.e do all the cart items need to be approved before creating POs or as and when individual line items get approved , they can create thier own POs
Rgds
Sumendra

Hi Sumedra,
Which workflow are you using - application or process contrlled workflow?
Assuming you are using process-controlled workflow - I will answer following questions -
1. Can offline approval be used for item based shopping cart approval workflow?
- Yes, it can be used !
2. Can different line items be sent by mail to different mail boxes?
Yes
3. Will 1 manager see all the 10 line items OR only the 1 line item for which he is responsible?
1 manager can 'see' all the items but he can only approve or reject the item that he is suppose to act on. All other item will be grayed out. However, this behaviour is configuarable !
4. If he will get only line for which he is responsible , and once he clicks on approve , will this approval apply to his line item only , OR it will apply to all the 10 line items ?
- see above
Regards,
Amit

Subtotal for line item in REUSE_ALV_HIERSEQ_LIST_DISPLAY

Hi Abapers,
Is it possible to have subtotal functionality for line item for
REUSE_ALV_HIERSEQ_LIST_DISPLAY.
when i select particular line item and press subtotal button
system displaying information mesage
"Subtotals cannot be calculated using item
characteristics"
Even when i executed standard hie program same message displaying for line item.
please provide any sample code for subtotal for line item .
regards,
Hari priya

just copy the program and execute
*& Report Z_HIERSEQ_REP2                                              *
*& author : ramesh.k                                                                    *
*& title : hierseq list in alv format                                                                    *
REPORT z_hierseq_rep2 MESSAGE-ID zrae.
TYPE-POOLS : slis.
*structure declarations
*structure for likp
TYPES : BEGIN OF ty_likp,
         vbeln TYPE vbeln_vl,
         vkorg TYPE vkorg,
         END OF ty_likp.
*structure for lips
TYPES : BEGIN OF ty_lips,
         vbeln TYPE vbeln_vl,
         posnr TYPE posnr_vl,
         matnr TYPE matnr,
         matkl TYPE matkl,
         ntgew TYPE ntgew_15,
         END OF ty_lips.
*internal table declarations
DATA : t_likp TYPE STANDARD TABLE OF ty_likp INITIAL SIZE 0,
       t_lips TYPE STANDARD TABLE OF ty_lips INITIAL SIZE 0.
DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
       t_sortinfo TYPE slis_t_sortinfo_alv,
       i_events TYPE slis_t_event.
*workareas
DATA : w_likp TYPE ty_likp,
       w_lips TYPE ty_lips,
       w_fieldcat TYPE slis_fieldcat_alv,
       w_keyinfo TYPE slis_keyinfo_alv,
       w_sortinfo TYPE slis_sortinfo_alv,
       W_event TYPE slis_alv_event ,
       sub_text type slis_subtot_text.
*global declarations.
DATA : g_vbeln like likp-vbeln.
*selection-screen declarations
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS : s_vbeln FOR g_vbeln.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION-SCREEN.
SELECT SINGLE
         vbeln
         FROM likp
         INTO (w_likp-vbeln)
         WHERE vbeln IN s_vbeln.
IF sy-subrc NE 0.
    MESSAGE i001 WITH 'vbeln not found'.
ENDIF.
START-OF-SELECTION.
get_data_likp
PERFORM sub_getdata_likp.
get_data_lips
PERFORM sub_getdata_lips.
fieldcatlog_build
PERFORM build_fieldcatlog.
*SORTINFO FOR SUBTOTALS
PERFORM get_sortinfo.
*KEYINFORMATION
PERFORM get_keyinfo.
*LIST DISPLAY
PERFORM alv_list_display.
*&      Form sub_getdata_likp
    extracting the data from likp.
--> p1        text
<-- p2        text
FORM sub_getdata_likp .
SELECT vbeln
         vkorg
         FROM likp
         INTO TABLE t_likp
         WHERE vbeln IN s_vbeln.
ENDFORM.                    " sub_getdata_likp
*&      Form sub_getdata_lips
   extracting data from lips.
--> p1        text
<-- p2        text
FORM sub_getdata_lips .
SELECT vbeln
         posnr
         matnr
         matkl
         ntgew
         FROM lips
         INTO TABLE t_lips
         FOR ALL ENTRIES IN t_likp
         WHERE vbeln = t_likp-vbeln.
ENDFORM.                    " sub_getdata_lips
*&      Form build_fieldcatlog
      text
--> p1        text
<-- p2        text
FORM build_fieldcatlog .
*FIELDCATLOG FOR HEADER TABLE
PERFORM build_fieldcatlog1 USING :
                 '1' 'VBELN' 'DELIVERY NO' 'T_LIKP' ' ' ' ' ' ',
                 '2' 'VKORG' 'GROUP'       'T_LIKP' ' ' ' ' ' ',
*FIELDCATLOAG FOR ITEM TABLE
                 '1' 'POSNR' 'ITEM NO' 'T_LIPS' ' ' ' ' ' ',
                 '2' 'MATNR' 'MAT NO' 'T_LIPS' ' ' ' ' ' ',
                 '3' 'MATKL' 'GROUP'   'T_LIPS' ' ' ' ' ' ',
                 '4' 'NTGEW' 'QUAN'    'T_LIPS' 'X' 'X' 'X'.
ENDFORM.                    " build_fieldcatlog
*&      Form build_fieldcatlog1
      text
     -->P_0185   text
     -->P_0186   text
     -->P_0187   text
     -->P_0188   text
FORM build_fieldcatlog1 USING
                              pcol     TYPE char2
                              pfldname TYPE char8
                              pseltext TYPE char20
                              ptabname TYPE char10
                              psum     TYPE char10
                              PQUAN    TYPE CHAR15
                              PSUBTOTAL TYPE CHAR40.
w_fieldcat-col_pos = pcol.
w_fieldcat-fieldname = pfldname.
w_fieldcat-seltext_m = pseltext.
w_fieldcat-tabname = ptabname.
w_fieldcat-do_sum = psum.
W_FIELDCAT-qfieldname = PQUAN.
W_FIELDCAT-subtotals_text = PSUBTOTAL.
APPEND w_fieldcat TO t_fieldcat.
ENDFORM.                    " build_fieldcatlog1
*&      Form GET_KEYINFO
      text
--> p1        text
<-- p2        text
FORM get_keyinfo .
w_keyinfo-header01 = 'VBELN'.
w_keyinfo-item01   = 'VBELN'.
ENDFORM.                    " GET_KEYINFO
*&      Form ALV_LIST_DISPLAY
      text
FORM alv_list_display .
DATA : S_REPID TYPE SY-REPID.
       S_REPID = SY-REPID.
DATA W_LAYOUT TYPE SLIS_LAYOUT_ALV.
W_LAYOUT-totals_text = 'G.TOTAL'.
W_LAYOUT-subtotals_text = 'SUBTOTAL_TEXT'.
*FORM subtotal_text CHANGING p_total TYPE any
                           p_subtot_text TYPE slis_subtot_text.
p_subtot_text-criteria = 'VBELN'.
*p_subtot_text-max_len = 40.
*p_subtot_text-display_text_for_subtotal
*= 'SUBTOTAL'.
**ENDIF.
*ENDFORM.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
    EXPORTING
I_INTERFACE_CHECK              = ' '
     i_callback_program             = S_REPID
I_CALLBACK_PF_STATUS_SET       = ' '
I_CALLBACK_USER_COMMAND        = ' '
   IS_LAYOUT                      = W_LAYOUT
     it_fieldcat                    = t_fieldcat
IT_EXCLUDING                   =
IT_SPECIAL_GROUPS              =
     it_sort                        = t_sortinfo
IT_FILTER                      =
IS_SEL_HIDE                    =
I_SCREEN_START_COLUMN          = 0
I_SCREEN_START_LINE            = 0
I_SCREEN_END_COLUMN            = 0
I_SCREEN_END_LINE              = 0
I_DEFAULT                      = 'X'
   I_SAVE                         = 'X'
IS_VARIANT                     =
   IT_EVENTS                      = i_eventS
IT_EVENT_EXIT                  =
      i_tabname_header               = 'T_LIKP'
      i_tabname_item                 = 'T_LIPS'
I_STRUCTURE_NAME_HEADER        =
I_STRUCTURE_NAME_ITEM          =
      is_keyinfo                     = w_keyinfo
IS_PRINT                       =
IS_REPREP_ID                   =
I_BYPASSING_BUFFER             =
I_BUFFER_ACTIVE                =
IMPORTING
E_EXIT_CAUSED_BY_CALLER        =
ES_EXIT_CAUSED_BY_USER         =
    TABLES
      t_outtab_header                = t_likp
      t_outtab_item                  = t_lips
EXCEPTIONS
PROGRAM_ERROR                  = 1
OTHERS                         = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " ALV_LIST_DISPLAY
*&      Form GET_SORTINFO
      text
--> p1        text
<-- p2        text
FORM get_sortinfo .
w_sortinfo-fieldname = 'VBELN'.
w_sortinfo-tabname   = 'T_LIKP'.
W_SORTINFO-group     = TEXT-001.
w_sortinfo-subtot    = 'X'.
APPEND w_sortinfo TO t_sortinfo.
ENDFORM.                    " GET_SORTINFO

Can we see costing value for line item batch in Batch Information Cokcpit r

Can we see costing value for line item batch in Batch Information Cokcpit report - BMBC?
Business like to see standard cost/ item and extended cost which should be qty in inventory * standard cost.
Help appreciated.
Edited by: Tom_Eric on Jan 13, 2012 2:33 AM

HI.
YES it is passible.
If the GL is activated line item display check box is active then we can able to see the data as per line items.
T<Code. Fbl5n
Thanks.
Vasu
Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM

Changing the default view for Line Items in an Auction.

Hello All,
We have a version 5 client who is asking for us to change the default view for line items in an auction.
Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.

Hi wood cloud,
This is not possible, bcz there is no VLV for that drop down and we cant set it to the price view.
Thanks,
Ankur Goyal

COPA Realignments for line item based reports

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