Cost Estimate Currency Display

Hi,
When I run cost estimate with 2 different currency settings in the system, how do I permanently make the display to always show cost estimate in USD (controlling area currency ) and not EURO (company code currency)?

Hi,
   See the help
http://help.sap.com/saphelp_47x200/helpdata/en/08/51430943b511d182b30000e829fbfe/frameset.htm
Regards
Kiran Sure

Similar Messages

  • Cost estimate currency

    Hello Gurus,
    Once the cost estimate is run for a material, we could see the values in controlling currency. But i need Company code currecny. Could any body let me know the configuration for this.
    Thanks in advance,
    SK

    Hi,
    Currencies in Costing
    You can update and display the costing results (cost component split, and itemization) in both the company code currency and the controlling area currency. The cost component split is then rolled up in both currencies. The controlling area currency is only valid for the legal valuation level.
    If the controlling area currency is different from the company code currency, the itemization will be updated in both currencies. The value in the company currency is converted into the controlling area currency.
    The additional currency information is required in variance calculation to calculate the target costs.
    If the material ledger is active, you can update raw material prices in the material master record in three currencies. You can transfer the material price in the controlling area currency directly into the cost estimate. For semi-finished products, the cost estimate is updated in both currencies.
    If the material ledger is active, the marked and released costing results are updated in the company code currency and the controlling area currency in the material ledger master data, provided that the corresponding currency types are used in the material ledger. (In this case, release is carried out in material price determination.)
    Costing can also access prices in company code currency and controlling area currency in the Material Ledger master data.
    See also:
    Actual Costing/Material Ledger
    Implementation Guide for Product Cost Planning
    Activities
    You activate the cost component split in the controlling area currency in Customizing for Product Cost Planning.
    Thanks,
    Rau

  • Material Cost estimate in foreign Currency

    Hi all,
    We are trying to run CK11N, mateiral cost estimate for a material and its showing the error that exchange rate not maintained for CNY to JPY for exchange rate type "P".
    But in quality, even without maintaining the settings, we are able to run the cost estimate.
    Please let me know what could be the reason for the same.
    Thanks,
    Sajan C P

    Dear Sajan C P,
    If exchange rate type "P" for CNY to JPY has not been maintained in your quality system, I would assume that a component has been valuated with a price from purchasing info record. In your quality system, this price is already in local currency. Due to this, the system does not need to convert this value during calculation.
    In your other system, the situation is probably different. The price from purchasing info record needs to be converted. For this reason, an exchange rate has to be maintained in OB08. You can check the currency setting of the info record in table EINE.
    Regards,
    Antje

  • Cost estimate display is confusing

    I have a cost estimate scenario as under:
    Finished product Y gets received at distribution plant N after external processing after leaving manufacturing plant M as a semi-finished product X.
    Finished product  (at the distribution center) costed on Day 1 = $ 90 (cost of X pulled from plant M's last cost estimate)
    Semi-finished product X gets recosted again in plant M on Day 2 and gives cost $95
    But finished product Y not recosted in plant N after that to reflect $95 instead of $90.
    But when you do a CK13N on finished product Y in plant N.
    It shows $90 in the multi-level costed BOM at the top total but underneath it, the semi-finished product displays the Day 2 cost of $95. Should it not be showing the cost of $90 as on the date of the Day 1 cost estimate which is what was used for the Day 1 cost estimate for the finished product?
    Attached document contains screenshot

    Hello Rajaram,
    The report can be a confusing report. 
    One thing to understand is that the report is reading saved data and values in tables KEKO and CKIS.   The report you see in CK13n is not doing any totaling, just displaying saved data.
    If FP in DC was saved at 90
    and SFP recosted and saved at 95
    and this new cost was not rolled into DistCenter and saved,  there is no way the report will reflect 95.
    It is not like an EXCEL sheet totaling columns of numbers, it only reports what was saved.
    hope this helps,  please ask if you have another question about it
    Althea

  • Display Dept. amount in Std cost estimate cost component view

    Dears,
    During implementation of Repetitive manufacturing, my customer Requirement is to have 4 activity types:
    1- Utilities : (Elect-water-GAS ... Etc)
    2- Labor : (salary - bonus ..Etc)
    3- Depreciation : (Depreciation exp)
    4- other : like (maintenance .. Etc)
    he wants that so he can know this classification of the above costs liek depreciation per material in the standard cost estimate so my question is:
    Is it applicable to display the above requirement and using only 2 activity types
    Labour and machine
    and use the cost component structure to display the above req ?
    as an example:
    in CK11N : if i switch to cost component view to display the depreciation amount and Etc
    Thanks and best Regards,
    Ahmed Samir

    Salaam Ahmad
    You have both choices.
    You can go with 4 act types or go with 2 and use costing sheet for the other costs
    I will prefer 4 act types
    Br. Ajay M

  • Display amount from Base Planning Object or Cost Estimate W/O Qt St in COPA

    Dear all,
    Can we display the amount we calculated in Base Planning Object or in Cost Estimate w/o Quantity Structure?
    if Yes, How?
    Many thanks,
    EW

    Try with
    <b>OPEN DATASET p_pfile FOR APPENDING IN BINARY MODE.</b>
    Regds
    Manohar

  • Digits Of Significance/Rounding Issue-Cost Estimate With Quantity Structure

    I have an Excel based BOM which includes Material (Yield) Qty, plus a scrap factor. This adjusted yield is then multiplied by the Unit Price to get the Extended Amount. An example from my file is:
    Material 10-0766 = yield of 1.824 sq ft less 4% scrap 0.07 sq ft = adjusted yield 1.897 sq ft * 1.836 USD/sq ft = Ext. Amt of 3.483 USD.
    In SAP, I created a BOM via CS01 with this material as a line item, 1.824 as the qty, UOM is FT2 (sq ft) and I added a Assembly Scrap of 4% with the Net ID indicator checked. When I create a cost estimate via CK11N (in our SAP AFS 6.0 sandbox), the itemization for this material reads: qty of 1.897, total cost of 3.48 USD.
    The math all works, but the resultant USD amount in SAP is short by .003 USD. I realize that USD currency is configured to only 2 decimal places, and that is fine. But, I thought that the calculations that costing was doing was retaining all the digits of significance past the 2 decimal places being shown, rather than rounding off to 2 decimal places. There are 24 materials in this BOM, and the total delta between my Excel sheet total (17.647 USD) and my SAP estimate (17.63 USD) is 0.017 USD. If I look at each item, the cumulative difference is due to each line rounding off to 2 decimal places.
    The units of measure (via tcode CUNI) are all configured to show display 3 decimal places (field DECAN) and round to 5 decimal places (field ANDEC).
    Does anyone have any information/suggestions around the precision in my SAP cost estimate? Am I stuck with these differences, or is there something I can do differently to prevent them? I know I can increase digits of significance in Activity Price Calculation, but I can't find anything similar in Product Cost Planning. Any help would be greatly appreciated.

    Hi
    To achieve you have to run the costing run twice once normally.
    Secondly you create an alternate BOM 2 by having the same alternate BOM 1 and remove the 2 materials which you dont want.
    Execute the costing run, provide the details required in the Costing data screen, press enter, go to the Qty structure screen give the details of the Alternate BOM 2 in the BOM details and execute the costing run.
    Save the cost estimate, which would be have been costed without the values of two materials as you wanted by using the alternate BOM 2.
    Then use CK24, select the option "other prices" to release the cost estimate for the commercial price only by selecting the indicator of commercial price 3 only.
    Regards,
    Suraj

  • Material Cost estimate modification

    Hi Experts
    I want to modified this report and add cost estimate value from MBEW (field is STPRS) for each material  to this report. I have used the table MBEW but unable to locate where to start.
    Can anyone have a look and comment on this report
    REPORT  command_extract                    .
    *CLASS cl_gui_control DEFINITION LOAD.
    *CLASS cl_gui_frontend_services DEFINITION LOAD.
    Tables
    TABLES:
      kna1,
      knb1,
      knvv,
      mara,
      mast,                                       "JPC20061107
      marc,
      makt,
      sscrfields.
    CONSTANTS: BEGIN OF gc_status,
                 acc  TYPE zcrstat1 VALUE ' ACC',
                 hol  TYPE zcrstat1 VALUE ' HOL',
                 sto  TYPE zcrstat1 VALUE ' STO',
                 ok   TYPE zcrstat1 VALUE '  OK',
                 hold TYPE zcrstat1 VALUE 'HOLD',
               END OF gc_status.
    CONSTANTS: BEGIN OF gc_reason,
                 000 TYPE zreason VALUE '000',
                 001 TYPE zreason VALUE '001',
                 002 TYPE zreason VALUE '002',
                 003 TYPE zreason VALUE '003',
                 004 TYPE zreason VALUE '004',
                 005 TYPE zreason VALUE '005',
                 006 TYPE zreason VALUE '006',
                 007 TYPE zreason VALUE '007',
                 008 TYPE zreason VALUE '008',
                 010 TYPE zreason VALUE '010',
                 011 TYPE zreason VALUE '011',
                 021 TYPE zreason VALUE '021',
                 022 TYPE zreason VALUE '022',
                 023 TYPE zreason VALUE '023',
                 024 TYPE zreason VALUE '024',
                 025 TYPE zreason VALUE '025',
                 026 TYPE zreason VALUE '026',
                 999 TYPE zreason VALUE '999',
               END OF gc_reason.
    TYPES: BEGIN OF ty_kna1_fields,
             kunnr TYPE kna1-kunnr,
             sperr TYPE kna1-sperr,
             aufsd TYPE kna1-aufsd,
             lifsd TYPE kna1-lifsd,
             faksd TYPE kna1-faksd,
             loevm TYPE kna1-loevm,
           END OF ty_kna1_fields.
    TYPES: BEGIN OF ty_knb1_fields,
             kunnr TYPE knb1-kunnr,
             bukrs TYPE knb1-bukrs,
             sperr TYPE knb1-sperr,
             loevm TYPE knb1-loevm,
           END OF ty_knb1_fields.
    TYPES: BEGIN OF ty_knvv_fields,
             kunnr TYPE knvv-kunnr,
             vkorg TYPE knvv-vkorg,
             vtweg TYPE knvv-vtweg,
             spart TYPE knvv-spart,
             aufsd TYPE knvv-aufsd,
             lifsd TYPE knvv-lifsd,
             faksd TYPE knvv-faksd,
           END OF ty_knvv_fields.
    TYPES: BEGIN OF ty_knkk_fields,
             kunnr TYPE knkk-kunnr,
             kkber TYPE knkk-kkber,
             ctlpc TYPE knkk-ctlpc,
             crblb TYPE knkk-crblb,
             knkli TYPE knkk-knkli,
             klimk TYPE knkk-klimk,
             skfor TYPE knkk-skfor,
             ssobl TYPE knkk-ssobl,
           END OF ty_knkk_fields.
    TYPES: BEGIN OF ty_cust_stat_output,
             kunnr(10) TYPE c, "Customer #
             stat(4)   TYPE c, "Customer status
           END OF ty_cust_stat_output.
    TYPES:
      BEGIN OF ty_customers,
        kunnr(10)  TYPE c,  " Customer #
        div1(1)    TYPE c,  " Pipe delimiter
        name1(32)  TYPE c,  " Customer name
        div2(1)    TYPE c,  " Pipe delimiter
        altkn(8)   TYPE c,  " Old Customer #
        div3(1)    TYPE c,  " Pipe delimiter
        stras(30)  TYPE c,  " Street
        div4(1)    TYPE c,  " Pipe delimiter
        ort01(20)  TYPE c,  " City
        div5(1)    TYPE c,  " Pipe delimiter
        regio(3)   TYPE c,  " State
        div6(1)    TYPE c,  " Pipe delimiter
        pstlz(4)   TYPE c,  " Postcode
        div7(1)    TYPE c,  " Pipe delimiter
        telf1(14)  TYPE c,                                      " Phone 1
        div8(1)    TYPE c,  " Pipe delimiter
        telf2(14)  TYPE c,                                      " Phone 2
        div9(1)    TYPE c,  " Pipe delimiter
        erdat(10)  TYPE c,  " date
        div10(1)   TYPE c,  " Pipe delimiter
        splant(2)  TYPE c,  " plant
        div11(1)   TYPE c,  " Pipe delimiter
      END OF ty_customers,
      it_ty_customers TYPE ty_customers OCCURS 0,
      BEGIN OF ty_custstat,
        kunnr(11)  TYPE c,  " Customer #
        company(2) TYPE c,  " #
        status(3)  TYPE c,  " acc,cod,hol,
      END OF ty_custstat,
      it_ty_custstat TYPE ty_custstat OCCURS 0.
    TYPES:
      BEGIN OF ty_materialm,
        matnr(12)  TYPE c,  " Material #
        maktx2(40) TYPE c,  " Command sales desc.
        maktx(16)  TYPE c,  " Basic description
        extwg(6)   TYPE c,  " External Material Group
        flag1(1)   TYPE c,  "
        flag2(1)   TYPE c,  "
        flag3(1)   TYPE c,  "
        flag4(1)   TYPE c,  "
      END OF ty_materialm,
      it_ty_materialm TYPE ty_materialm OCCURS 0,
      BEGIN OF ty_materialp,
        matnr(12)  TYPE c,  " Material #
        werks(4)   TYPE c,  " plant
        batch(1)   TYPE c,  " download to batch
      END OF ty_materialp,
      it_ty_materialp TYPE ty_materialp OCCURS 0.
    TYPES:
      BEGIN OF ty_bom,
        matnr(12)  TYPE c,  " Material #
        werks(4)   TYPE c,  " Plant
        posnr(3)   TYPE c,  " position
        idnrk(12)  TYPE c,  " BOM material #
        menge(10)  TYPE c,  " Quantity
        meins(3)   TYPE c,  " Unit of Measure
      END OF ty_bom,
      it_ty_bom TYPE ty_bom OCCURS 0,
    *Start of block of changes for JPC20061107
      BEGIN OF ty_bom_sapfmt,
        matnr   TYPE MAST-MATNR,  " Material #
        werks   TYPE MAST-WERKS,  " Plant
        posnr   TYPE STPO-POSNR,  " position
        idnrk   TYPE STPO-IDNRK,  " BOM material #
        menge   TYPE STPO-MENGE,  " Quantity
        meins   TYPE STPO-MEINS,  " Unit of Measure
        potx1   TYPE STPO-POTX1,  " Text description for BOM
      END OF ty_bom_sapfmt.
    BEGIN OF ty_bomlist,
       matnr      LIKE mast-matnr,  " Material #
       stlnr      LIKE mast-stlnr,  " BOM #
       posnr      LIKE stpo-posnr,  " BOM item#
       idnrk      LIKE stpo-idnrk,  " BOM material #
       menge      LIKE stpo-menge,  " BOM material qty
       meins      LIKE stpo-meins,  " BOM material uom
    END OF ty_bomlist,
    it_ty_bomlist TYPE ty_bomlist OCCURS 0.
    *Ending block of changes for JPC20061107
    Selection screen definition
    SELECTION-SCREEN: BEGIN OF BLOCK gen WITH FRAME TITLE text-001.
    PARAMETERS:
    p_dir like rlgrap-filename obligatory, " extract directory
      p_ccust TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box customers
      p_cmatm TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box Materials
      p_cbom  TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box BOMs
      p_ccst  TYPE c DEFAULT ' ' AS CHECKBOX.   " Check box credit stat
    SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-006.
    PARAMETERS:
      p_gui RADIOBUTTON GROUP rg1 USER-COMMAND u01,
      p_svr RADIOBUTTON GROUP rg1 DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK a.
    SELECTION-SCREEN: END OF BLOCK gen.
    SELECTION-SCREEN: BEGIN OF BLOCK cust WITH FRAME TITLE text-002.
    PARAMETERS:
      p_dcust LIKE filepath-pathintern DEFAULT 'Z_COMMAND_CUST_EXTRACT',
      p_fcust LIKE rlgrap-filename,
      p_dcomp LIKE knb1-bukrs,
      p_dsale LIKE knvv-vkorg,
      p_dwerk(3) TYPE c.
    SELECTION-SCREEN: END OF BLOCK cust.
    SELECTION-SCREEN: BEGIN OF BLOCK matnr WITH FRAME TITLE text-003.
    PARAMETERS:
      p_dmatm LIKE filepath-pathintern
                   DEFAULT 'Z_COMMAND_MATERIAL_EXTRACT',
      p_fmatm LIKE rlgrap-filename,
      p_fmatp LIKE rlgrap-filename,
      p_dwerks LIKE marc-werks,
      p_dspras LIKE makt-spras,
      p_dbatch(1) TYPE c,
      p_dflag1(1) TYPE c,
      p_dflag2(1) TYPE c,
      p_dflag3(1) TYPE c,
      p_dflag4(1) TYPE c.
    SELECT-OPTIONS:
      s_dextwg FOR mara-extwg.
    SELECTION-SCREEN: END OF BLOCK matnr.
    SELECTION-SCREEN: BEGIN OF BLOCK bom WITH FRAME TITLE text-004.
    PARAMETERS:
      p_dbom LIKE filepath-pathintern DEFAULT 'Z_COMMAND_BOM_EXTRACT',
      p_fbom LIKE rlgrap-filename.
    p_bwerks LIKE mast-werks.          "Made a select-optoin JPC20061107
    SELECT-OPTIONS:
      s_bmatnr FOR MARA-MATNR,                                "JPC20061107
      s_bwerks FOR MAST-WERKS no-extension no intervals,      "JPC20061107
      s_bextwg FOR mara-extwg.
    SELECTION-SCREEN: END OF BLOCK bom.
    SELECTION-SCREEN: BEGIN OF BLOCK ccst WITH FRAME TITLE text-005.
    PARAMETERS:
      p_dccst LIKE filepath-pathintern
                   DEFAULT 'Z_COMMAND_CUST_STAT_EXTRACT',
      p_fccst LIKE rlgrap-filename,
      p_fccst2 LIKE rlgrap-filename,
      p_fccstl LIKE rlgrap-filename.
    SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-007.
    PARAMETERS: p_csall RADIOBUTTON GROUP gp2.
    PARAMETERS: p_csdlt RADIOBUTTON GROUP gp2 DEFAULT 'X'.
    PARAMETERS: p_append RADIOBUTTON GROUP GP3 DEFAULT 'X', "Append files output to server for cust credit data ?
                p_owrite RADIOBUTTON GROUP GP3.
    SELECTION-SCREEN END OF BLOCK b.
    SELECT-OPTIONS:
      s_kunnr FOR kna1-kunnr.
    SELECTION-SCREEN: END OF BLOCK ccst.
    DATA: clsdir TYPE REF TO cl_gui_frontend_services.
    DATA: strfolder TYPE string.
    DATA: folderln TYPE i.
    DATA: gva_error(1) TYPE c VALUE ' '.
    Initial procedure on START ***************
    INITIALIZATION.
      p_fcust = 'CUST.prn'.
      p_fmatm = 'MATM.prn'.
      p_fmatp = 'MATP.prn'.
      p_fbom  = 'BOM.prn'.
      p_fccst = 'CCSTAT.prn'.
      p_fccst2 = 'CCSTATC.prn'.
      p_fccstl = 'CCSTATL.prn'.
      s_dextwg-option = 'BT'.
      s_dextwg-low = '1'.
      s_dextwg-high = '8'.
      APPEND s_dextwg.
      s_bextwg-option = 'BT'.
      s_bextwg-low = '1'.
      s_bextwg-high = '1'.
      APPEND s_bextwg.
    AT SELECTION-SCREEN.
      IF p_ccust EQ 'X' AND ( p_fcust IS INITIAL OR p_dcust IS INITIAL ).
        MESSAGE s000(zppu)
        WITH 'You must specify the file details for the customer data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cmatm EQ 'X' AND ( p_fmatm IS INITIAL OR
                              p_fmatp IS INITIAL OR
                              p_dmatm IS INITIAL ).
        MESSAGE s001(zppu)
        WITH 'You must specify the file details for the material data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cbom EQ 'X' AND ( p_fbom IS INITIAL OR p_dbom IS INITIAL ).
        MESSAGE s002(zppu)
        WITH 'You must specify the file details for the BOM data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cbom EQ 'X'.
        IF s_bwerks-low is initial.
          MESSAGE s002(zppu)
            WITH 'You must specify a plant to run BOM extract for'.
          gva_error = 'X'.
        ENDIF.
        IF LINES( s_bwerks ) > 1.
          MESSAGE s002(zppu)
            WITH 'You can only specify 1 plant for BOM extract'.
          gva_error = 'X'.
        ENDIF.
      ENDIF.
      IF p_ccst EQ 'X' AND ( p_fccst IS INITIAL OR
                             p_fccst2 IS INITIAL OR
                             p_fccstl IS INITIAL OR
                             p_dccst IS INITIAL ).
        MESSAGE s002(zppu)
        WITH 'You must specify the file details for the customer'
             'status data'.
        gva_error = 'X'.
      ENDIF.
    AT SELECTION-SCREEN OUTPUT.
      PERFORM user_command.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fcust.
      PERFORM get_gui_filename USING p_dcust p_fcust.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatm.
      PERFORM get_gui_filename USING p_dmatm p_fmatm.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatp.
      PERFORM get_gui_filename USING p_dmatm p_fmatp.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fbom.
      PERFORM get_gui_filename USING p_dbom p_fbom.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst.
      PERFORM get_gui_filename USING p_dccst p_fccst.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst2.
      PERFORM get_gui_filename USING p_dccst p_fccst2.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccstl.
      PERFORM get_gui_filename USING p_dccst p_fccstl.
    END-OF-SELECTION.
    Data selection execution.
      DATA: lwa_kna1 TYPE kna1,
            lwa_knb1 TYPE knb1,
            lwa_knvv TYPE knvv.
      DATA: lwa_marc TYPE marc,
            lwa_mara TYPE marav,
            lwa_makt TYPE makt.
      DATA: lit_marav TYPE marav OCCURS 0.
      DATA: lit_customers TYPE it_ty_customers,
            lwa_customers TYPE ty_customers.
      DATA: lit_custstat  TYPE it_ty_custstat,
            lwa_custstat  TYPE ty_custstat.
      DATA: lit_materialm TYPE it_ty_materialm,
            lwa_materialm TYPE ty_materialm.
      DATA: lit_materialp TYPE it_ty_materialp,
            lwa_materialp TYPE ty_materialp.
    *(del)DATA: lwa_bomlist TYPE ty_bomlist,           "JPC20061107
    *(del)  lit_bomlist TYPE it_ty_bomlist.            "JPC20061107
      DATA: lwa_bom TYPE ty_bom_sapfmt,
            lit_bom TYPE it_ty_bom WITH HEADER LINE.   "JPC20061107
          lit_bom TYPE it_ty_bom.                    "JPC20061107
      DATA: output_file   TYPE string.
      DATA: lock_file     TYPE string.
      DATA: lva_mssage    TYPE string.
      DATA: lva_matnr(18) TYPE n.
      DATA: lva_date      TYPE datum.
      DATA: txtper(3)     TYPE c.
      DATA: custper       TYPE i.
      DATA: custcount     TYPE i.
      DATA: itemnum       TYPE i.
      CHECK gva_error <> 'X'.
      IF p_ccust EQ 'X'. " Do the customer file extract
        PERFORM extract_customer_details.
      ENDIF.
      IF p_cmatm EQ 'X'. " Do the Material file extract
        PERFORM extract_material_details.
      ENDIF.
      IF p_cbom EQ 'X'. " Do the BOM file extract
        PERFORM extract_bom_details.
      ENDIF.
      IF p_ccst EQ 'X'.  " Do the customer credit status file extract
        PERFORM extract_credit_status_details.
      ENDIF.
    *&      Form  extract_customer_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_customer_details.
      SELECT * FROM knb1
      INTO lwa_knb1
      WHERE bukrs = p_dcomp.
        MOVE-CORRESPONDING lwa_knb1 TO lwa_customers.
        MOVE-CORRESPONDING lwa_knb1 TO lwa_custstat.
        MOVE '#' TO lwa_custstat-company.
        MOVE p_dwerk TO lwa_customers-splant.
    WG1K903075: Start Delete---*
         move: '|' to lwa_customers-div1,
               '|' to lwa_customers-div2,
               '|' to lwa_customers-div3,
               '|' to lwa_customers-div4,
               '|' to lwa_customers-div5,
               '|' to lwa_customers-div6,
               '|' to lwa_customers-div7,
               '|' to lwa_customers-div8,
               '|' to lwa_customers-div9,
               '|' to lwa_customers-div10,
               '|' to lwa_customers-div11.
    WG1K903075: End Delete-----*
    WG1K903075: Start Insert---*
        MOVE: ' ' TO lwa_customers-div1,
              ' ' TO lwa_customers-div2,
              ' ' TO lwa_customers-div3,
              ' ' TO lwa_customers-div4,
              ' ' TO lwa_customers-div5,
              ' ' TO lwa_customers-div6,
              ' ' TO lwa_customers-div7,
              ' ' TO lwa_customers-div8,
              ' ' TO lwa_customers-div9,
              ' ' TO lwa_customers-div10,
              ' ' TO lwa_customers-div11.
    WG1K903075: End Insert-----*
        APPEND lwa_customers TO lit_customers.
        APPEND lwa_custstat TO lit_custstat.
      ENDSELECT.
      DESCRIBE TABLE lit_customers LINES custcount.
      LOOP AT lit_customers INTO lwa_customers.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        SELECT SINGLE * FROM kna1
        INTO lwa_kna1
        WHERE kunnr = lwa_customers-kunnr.
        MOVE-CORRESPONDING lwa_kna1 TO lwa_customers.
        lva_date = lwa_customers-erdat.
        CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
          EXPORTING
            date_internal            = lva_date
          IMPORTING
            date_external            = lwa_customers-erdat
          EXCEPTIONS
            date_internal_is_invalid = 1
            OTHERS                   = 2.
        REPLACE ALL OCCURRENCES OF '.'
        IN lwa_customers-erdat WITH '/'.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
          EXPORTING
            input  = lwa_customers-kunnr
          IMPORTING
            output = lwa_customers-kunnr.
        WRITE: lwa_customers-kunnr RIGHT-JUSTIFIED TO lwa_customers-kunnr.
        MODIFY lit_customers FROM lwa_customers.
    Percentage indicator display
        lva_mssage = 'Extracting customers'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dcust p_fcust output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_customers INTO lwa_customers.
            TRANSFER lwa_customers TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fcust TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lit_customers
          EXCEPTIONS
            OTHERS   = 11.
      ENDIF.
      output_file = custcount.
      CONCATENATE
        output_file
        ' Customers extracted'
      INTO
        lva_mssage.
       message lva_mssage type 'I'.
    ENDFORM.                    " extract_customer_details
    *&      Form  extract_material_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_material_details.
       select maramatnr maramaktx
              maramatkl marcwerks
      SELECT *
      FROM marav AS mara
        INNER JOIN marc AS marc
          ON marc~matnr EQ mara~matnr
      INTO CORRESPONDING FIELDS OF lwa_mara
      WHERE marc~werks = p_dwerks
        AND mara~spras = 'EN'
        AND mara~extwg IN s_dextwg.
        MOVE-CORRESPONDING lwa_mara TO lwa_materialm.
        WRITE: lwa_mara-matnr TO lwa_materialm-matnr.
        MOVE: p_dflag1 TO lwa_materialm-flag1,
              p_dflag2 TO lwa_materialm-flag2,
              p_dflag3 TO lwa_materialm-flag3,
              p_dflag4 TO lwa_materialm-flag4.
        APPEND lwa_materialm TO lit_materialm.
      ENDSELECT.
      DESCRIBE TABLE lit_materialm LINES custcount.
      LOOP AT lit_materialm INTO lwa_materialm.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        CLEAR lwa_materialp.
        CLEAR lwa_mara.
        MOVE: lwa_materialm-matnr TO lwa_materialp-matnr,
              p_dwerks            TO lwa_materialp-werks,
              p_dbatch            TO lwa_materialp-batch.
        APPEND lwa_materialp TO lit_materialp.
        MOVE: lwa_materialm-matnr TO lva_matnr.
        MOVE: lva_matnr TO lwa_mara-matnr.
        SELECT SINGLE maktx FROM makt
        INTO lwa_materialm-maktx2
        WHERE matnr = lwa_mara-matnr
        AND spras = p_dspras.
        IF lwa_materialm-maktx2 IS INITIAL.
          lwa_materialm-maktx2 = lwa_materialm-maktx.
        ENDIF.
        MODIFY lit_materialm FROM lwa_materialm.
    Percentage indicator display
        lva_mssage = 'Extracting materials'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dmatm p_fmatm output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_materialm INTO lwa_materialm.
            TRANSFER lwa_materialm TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fmatm TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_materialm
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dmatm p_fmatp output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_materialp INTO lwa_materialp.
            TRANSFER lwa_materialp TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fmatp TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_materialp
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
      REFRESH lit_materialm.
    ENDFORM.                    " extract_material_details
    *&      Form  extract_bom_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_bom_details.
    Lines below commented out and replaced with SELECT from ABAP Query run from
    transaction ZBOM.  Previously duplicate materials were selected. JPC20061107
    REFRESH lit_materialm.
    SELECT *
    FROM marav AS mara
       INNER JOIN marc AS marc
         ON marcmatnr EQ maramatnr
    INTO CORRESPONDING FIELDS OF lwa_mara
    WHERE marc~werks = p_bwerks
       AND mara~spras = 'EN'
       AND mara~extwg IN s_bextwg.
       APPEND lwa_mara TO lit_marav.
    ENDSELECT.
    DESCRIBE TABLE lit_marav LINES custcount.
    LOOP AT lit_marav INTO lwa_mara.
    Percentage indicator calculation
       txtper = 100 * sy-tabix / custcount.
       custper = txtper.
       SELECT
         mast~matnr
         mast~stlnr
         stpo~posnr
         stpo~idnrk
         stpo~menge
         stpo~meins
       FROM mast AS mast
         LEFT OUTER JOIN stpo AS stpo
           ON stpostlnr EQ maststlnr
    INTO lwa_bomlist
    WHERE mast~matnr = lwa_mara-matnr.
         CLEAR lwa_bom.
         MOVE-CORRESPONDING lwa_bomlist TO lwa_bom.
         WRITE: lwa_bomlist-matnr TO lwa_bom-matnr.
         IF lwa_bomlist-idnrk IS INITIAL.
           WRITE: 'BACKBIN' TO lwa_bom-idnrk.
         ELSE.
           WRITE: lwa_bomlist-idnrk TO lwa_bom-idnrk.
         ENDIF.
         MOVE: lwa_bomlist-posnr TO itemnum.
         WRITE: itemnum TO lwa_bom-posnr RIGHT-JUSTIFIED.
           write: lwa_bomlist-menge
           to lwa_bom-menge
           decimals 2.
         MOVE: p_bwerks TO lwa_bom-werks.
         APPEND lwa_bom TO lit_bom.
       ENDSELECT.
    Percentage indicator display
       lva_mssage = 'Extracting material B.O.Ms'.
       CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
         EXPORTING
           percentage = custper
           text       = lva_mssage.
    ENDLOOP.
      select MASTMATNR MASTWERKS STPOPOSNR STPOIDNRK STPOMENGE STPOMEINS            "JPC20061220
        select MAST~MATNR MAST~WERKS STPO~POSNR STPO~IDNRK STPO~MENGE STPO~MEINS STPO~POTX1 "JPC20061220
          into lwa_bom
          from ( MAST
               inner join STKO
               on  STKO~STLAL = MAST~STLAL
               and STKO~STLNR = MAST~STLNR
               and STKO~WRKAN = MAST~WERKS
               inner join MARA  as MARA_H
               on  MARA_H~MATNR = MAST~MATNR
               left outer join STAS
               on  STAS~STLAL = STKO~STLAL
               and STAS~STLNR = STKO~STLNR
               and STAS~STLTY = STKO~STLTY
               inner join STPO
               on  STPO~STLKN = STAS~STLKN
               and STPO~STLNR = STAS~STLNR
               and STPO~STLTY = STAS~STLTY
             inner join MARA                   JPC20061220
               left outer join MARA             "JPC20061220
               on  MARA~MATNR = STPO~IDNRK )
             where MARA_H~MATNR in s_bmatnr
               and MAST~WERKS   in s_bwerks
               and MARA_H~EXTWG in s_bextwg.
        clear lit_bom.
        WRITE lwa_bom-matnr TO lit_bom-matnr.
        MOVE  lwa_bom-werks TO lit_bom-werks.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
          EXPORTING
            input  = lwa_bom-posnr
          IMPORTING
            output = lit_bom-posnr.
        SHIFT lit_bom-posnr right deleting trailing space.
        IF lwa_bom-idnrk IS INITIAL.
        WRITE 'BACKBIN'     TO lit_bom-idnrk.               JPC20061220
          WRITE lwa_bom-potx1 TO lit_bom-idnrk.              "JPC20061220
        ELSE.
          WRITE lwa_bom-idnrk TO lit_bom-idnrk.
        ENDIF.
        MOVE: lwa_bom-menge TO lit_bom-menge,
              lwa_bom-meins TO lit_bom-meins.
        APPEND lit_bom.
      ENDSELECT.
      SORT lit_bom ascending.
    Ending for lines inserted for change 20061107
      IF p_gui IS INITIAL.  "write to server
        PERFORM get_file_path USING p_dbom p_fbom output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          custcount = lines( lit_bom ).
          LOOP AT lit_bom.
            txtper = 100 * sy-tabix / custcount.
            custper = txtper.
            lva_mssage = 'Extracting material B.O.Ms'.
            CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
              EXPORTING percentage = custper
                        text       = lva_mssage.
            TRANSFER lit_bom TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fbom TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_bom
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
    ENDFORM.                    " extract_bom_details
    *&      Form  get_file_path
          text
         -->P_LOGICAL_PATH_NAME   text
         -->P_FILENAME            text
         -->P_FILENAME_WITH_PATH  text
    FORM get_file_path USING p_logical_path_name p_filename
                             p_filename_with_path.
      DATA: l_opsys TYPE sy-opsys,
            l_blank_filename TYPE c,
            l_filename TYPE string.
      IF p_gui IS INITIAL.
        MOVE 'WN32' TO l_opsys.
      ELSE.
        MOVE 'WN' TO l_opsys.
      ENDIF.
      IF p_filename IS INITIAL.
        MOVE 'XXX' TO l_filename.
        MOVE 'X' TO l_blank_filename.
      ELSE.
        MOVE p_filename TO l_filename.
      ENDIF.
      CALL FUNCTION 'FILE_GET_NAME_USING_PATH'
        EXPORTING
          logical_path               = p_logical_path_name
          operating_system           = l_opsys
          file_name                  = l_filename
        IMPORTING
          file_name_with_path        = p_filename_with_path
        EXCEPTIONS
          path_not_found             = 1
          missing_parameter          = 2
          operating_system_not_found = 3
          file_system_not_found      = 4
          OTHERS                     = 5.
      IF NOT l_blank_filename IS INITIAL.
        REPLACE ALL OCCURRENCES OF 'XXX' IN p_filename_with_path WITH space.
      ENDIF.
    ENDFORM.                    "get_file_path
    *&      Form  value_request_p_fcust
          text
    -->  p1        text
    <--  p2        text
    FORM get_gui_filename USING p_path p_filename.
      DATA: l_fdir TYPE string.
      CHECK NOT p_gui IS INITIAL.
      PERFORM get_file_path USING p_path space
                                  l_fdir.
      CALL FUNCTION 'WS_FILENAME_GET'
        EXPORTING
          def_path         = l_fdir
          mask             = ',.prn,.prn.'
          title            = 'Select Excel file for download'
        IMPORTING
          filename         = p_filename
        EXCEPTIONS
          inv_winsys       = 1
          no_batch         = 2
          selection_cancel = 3
          selection_error  = 4
          OTHERS           = 5.
    ENDFORM.                    " value_request_p_fcust
    *&      Form  extract_credit_status_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_credit_status_details .
      DATA: lt_credit_stat   TYPE STANDARD TABLE OF zint_credit_stat,
            l_credit_stat    TYPE zint_credit_stat,
            l_current_stat1  TYPE zcrstat1,
            l_current_stat2  TYPE zcrstat2,
            l_current_reason TYPE zreason,
            lt_output_stat   TYPE STANDARD TABLE OF zint_credit_stat,
            l_output_stat    TYPE zint_credit_stat,
            lt_output1       TYPE STANDARD TABLE OF ty_cust_stat_output,
            lt_output2       TYPE STANDARD TABLE OF ty_cust_stat_output,
            l_output         TYPE ty_cust_stat_output.
      SELECT a~mandt a~kunnr a~name1 b~curstat1 b~curstat2 b~curtimestamp
             b~curreason b~prevstat1 b~prevstat2 b~prvtimestamp
             b~prevreason
        INTO TABLE lt_credit_stat
        FROM kna1 AS a
        LEFT OUTER JOIN zint_credit_stat AS b
        ON a~kunnr = b~kunnr
        WHERE a~kunnr IN s_kunnr.
      DESCRIBE TABLE lt_credit_stat LINES custcount.
      LOOP AT lt_credit_stat INTO l_credit_stat.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        PERFORM determine_current_status USING l_credit_stat-kunnr
                                               l_current_stat1
                                               l_current_stat2
                                               l_current_reason.
        IF NOT p_csdlt IS INITIAL.
        Only do delta download
          IF  l_current_stat1 NE l_credit_stat-curstat1 OR
              l_current_stat2 NE l_credit_stat-curstat2.
            PERFORM add_record_to_output TABLES lt_output_stat
                                         USING  l_current_stat1
                                                l_current_stat2
                                                l_current_reason
                                                l_credit_stat.
          ENDIF.
        ELSE.
        Download all records
          PERFORM add_record_to_output TABLES lt_output_stat
                                       USING  l_current_stat1
                                              l_current_stat2
                                              l_current_reason
                                              l_credit_stat.
        ENDIF.
      Percentage indicator display
        lva_mssage = 'Extracting customer status'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
    Create output table
      LOOP AT lt_output_stat INTO l_output_stat.
        CLEAR l_output.
        WRITE l_output_stat-kunnr TO l_output-kunnr.
        SHIFT l_output-kunnr RIGHT DELETING TRAILING space.
        MOVE l_output_stat-curstat1 TO l_output-stat.
        APPEND l_output TO lt_output1.
        MOVE l_output_stat-curstat2 TO l_output-stat.
        APPEND l_output TO lt_output2.
      ENDLOOP.
      SORT lt_output1.
      SORT lt_output2.
      IF p_gui IS INITIAL.
      Lock File
        PERFORM get_file_path USING p_dccst p_fccstl lock_file.
      If the file already exists then abort processing
        OPEN DATASET lock_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc NE 8.
          MESSAGE s002(zppu)
            WITH 'Lock file' lock_file 'already exists on server,'
                 'processing aborted'.
          LEAVE PROGRAM.
        ENDIF.
        OPEN DATASET lock_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc NE 0.
          MESSAGE s002(zppu)
            WITH 'Lock file' lock_file 'cannot be opened on the server,'
                 'processing aborted'.
          LEAVE PROGRAM.
        ENDIF.
      File 1
        PERFORM get_file_path USING p_dccst p_fccst output_file.
    If user requests cust status data to be appended use different OPEN
        IF p_append is initial.
          OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        ELSE.
          OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
        ENDIF.
        IF sy-subrc EQ 0.
          LOOP AT lt_output1 INTO l_output.
            TRANSFER l_output TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      File 2
        PERFORM get_file_path USING p_dccst p_fccst2 output_file.
    If user requests cust status data to be appended use different OPEN
        IF p_append is initial.
          OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        ELSE.
          OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
        ENDIF.
        IF sy-subrc EQ 0.
          LOOP AT lt_output2 INTO l_output.
            TRANSFER l_output TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
        DELETE DATASET lock_file.
      ELSE.
        MOVE p_fccst TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lt_output1
          EXCEPTIONS
            OTHERS   = 11.
        MOVE p_fccst2 TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lt_output2
          EXCEPTIONS
            OTHERS   = 11.
      ENDIF.
      IF NOT p_svr IS INITIAL.
        PERFORM update_status_table TABLES lt_output_stat.
      ENDIF.
      output_file = custcount.
      CONCATENATE
        output_file
        ' Customers extracted'
      INTO
        lva_mssage.
    ENDFORM.                    " extract_credit_status_details
    *&      Form  user_command
          text
    -->  p1        text
    <--  p2        text
    FORM user_command .
      LOOP AT SCREEN.
        IF screen-name EQ 'P_DCUST' OR
           screen-name EQ '%_P_DCUST_%_APP_%-TEXT' OR
           screen-name EQ 'P_DMATM' OR
           screen-name EQ '%_P_DMATM_%_APP_%-TEXT' OR
           screen-name EQ 'P_DBOM' OR
           screen-name EQ '%_P_DBOM_%_APP_%-TEXT' OR
           screen-name EQ 'P_DCCST' OR
           screen-name EQ '%_P_DCCST_%_APP_%-TEXT' OR
           screen-name EQ 'P_FCCSTL' OR
           screen-name EQ '%_P_FCCSTL_%_APP_%-TEXT'.
          IF p_gui IS INITIAL.
            screen-input = 1.
            screen-output = 1.
            screen-invisible = 0.
            screen-active = 1.
          ELSE.
            screen-input = 0.
            screen-output = 0.
            screen-invisible = 1.
            screen-active = 0.
          ENDIF.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " user_command
    *&      Form  determine_current_status
          text
         -->P_L_CREDIT_STAT_KUNNR  text
         -->P_L_CURRENT_STAT1  text
         -->P_L_CURRENT_STAT2  text
    FORM determine_current_status USING p_kunnr p_stat1 p_stat2 p_reason.
      STATICS: lt_kna1 TYPE STANDARD TABLE OF ty_kna1_fields,
               lt_knb1 TYPE STANDARD TABLE OF ty_knb1_fields,
               lt_knvv TYPE STANDARD TABLE OF ty_knvv_fields,
               lt_knkk TYPE STANDARD TABLE OF ty_knkk_fields.
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    Yes thread closed
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