Cost Sheet from SAP

Dear All,
I am consulting with Cement Industry client, here we have only one Final Product i.e., Cement. We implemented SAP FI and CO module 2 yrs back but till now they are not using Controlling module properly in SAP. Now they need total costing from SAP, mainly Cost Sheet as per Indian cement industrys format. We are following repetetive manufacturing process, by using Product Cost Collectors. Can any body explain what to check for getting Cost Sheet and useful T.codes please.
Regards,
Prasad

The process in SAP costing is you set a standard cost estimate for a material (say Cement bag) and release it to the material master. The cost estimate shall be with quantity structure (i.e with a Bill of material and routing). This will serve as the standard for all production during the year (or any period you decide). To do this you need to set up a costing variant T-code OKKN)
You also need to design a cost component structure created OKTZ to capture various cost element that would be involved in representing the cost of making the cement bag. This can be tailored to suit the format regulated by the industry.
For e.g
Raw materials to include powder of alumina, silica, lime, iron oxide, and magnesium oxide)
Conversion (kiln operations cost)
Pulverizing
Depreciation (of kiln etc)
Labour cost
Packaging etc.
Once you have assigned, you can run the cost estimate through CK40N collectively or cK11N individually.
Cost sheet or costing sheet within SAP is a terminology used to allocate overheads to products. You can also use this feature (found under SPRO>Controlling>PCP>Basic settings>Overheads) This feature will ensure to transfer cost from cost centers to the products on any preferred basis.

Similar Messages

  • Fax Cover Sheet from SAP / Rightfax

    Hi,
    My requirement is to generate a cover sheet whenever a PO/SO/any document is faxed. We have Rightfax through SMTP/SAP Connect configured. Rightfax does provide a generic cover sheet option but it can only contain the fax numbers and recipient name. It suggests to use SAP Cover sheet. Have few questions, and here they goes:
    1. How can I enable SAP Coversheet? Even after checking the option for cover page I am not able to get any cover page and may have been disabled. I've also checked SAP note 553113 but wanted to check if there's any other way as well.
    2. After I have enabled cover sheet and lets assume the Standard cover sheet is copied in a ZForm, how can I ensure that always the zform cover sheet will processed? I am not able to find any configuration setting for it. I've research to find that SAP uses SO41 OFFICE-TELEFAX coversheet. This observation can be seen when I goto SO02 -> New Message -> Goto -> Fax , a pop up window appears which asks for Fax details. On Top Right, one can check the cover page option but the Coverpage is always specified as 'STANDARD'.
    3. Researched a lot. SDN & Google but not able to come to a conclusion for any specific solution. Appreciate if anyone has worked on this requirement, please share their ideas. There's no much help available as well (seen as much available links in SDN and Google). Basically, the requirement is just to generate a generic fax cover sheet from SAP.
    Thanks,
    Santosh Verma

    Hi,
    Thanks for your time in looking the issue.
    @ Sandra,
    I've already researched on SDN and google and have visited this link as well. It wasn't of much help. But thanks again.
    @ Weidong,
    Actually thought of that solution but wanted to check if there's any generic way. Please let me know further on 'You need change configuration for fax - output type.'. Are you referring to NACE output type configuration?
    Let me add more:
    1. If we set the Parameter 'BCS_NO_FAX_COVER' to 'X' in TMV/SM30 'SXPARAMS', this way, the Fax cover sheet from SAP can be enabled of disabled. This cover sheet uses the Form OFFICE_TELEFAX_M in SE71 (SO43). What worries me, even if I copy the standard to custom, how to make sure that custom form is printed as there is no place where i am able to find any configuration. SAP note 553113 says to edit this form in SE71, that's it.
    2. The other solution is right fax generic cover sheet. Which is generated right now, but with limited info. The Right Fax documentation recommends to use SAP Cover Sheet as the Right Fax cover sheet does not provide much details except Senders Fax No, Recipients Fax Number and Name. This cannot be of much help.
    3. Use a custom form. A custom form which will contain cover sheet data, independent of SAPConnect. This form has to be generated at runtime. This is one of the approaches thought but here's the list of issues with it:
    a. The print program has to be modified as well. Issue when using standard print program. At same time, i think in FP_JOBOPEN one has to specify the cover page as well. Looks good for custom print programs.
    b. Our requirement also looks for mass fax. For eg: lets say, i have to fax, around 10 PO's, there should only be one cover sheet for all the 10 fax documents. This solution may not help here.
    Appreciate your help.
    Thanks,
    Santosh

  • FAX Material Safety Data Sheets from SAP

    Hi,
      Can any one tell how to FAX MSDS(Material safety data sheets related to EH&S module) from SAP.
    Thanks in advance

    Hi,
    I want to fax MSDS from SAP through manual report shipping. Please send me more details (like changing the report status and configuration for output device) at [email protected]
    regards,
    swaminathan

  • Have a pushbutton on downloaded excel sheet from SAP

    Hello
         Is it possible to have a Pushbutton on downloaded excel sheet from SAP

    Check OLE for this.

  • Product Cost sheet from BW

    Hi,
    I would like to know if somone has generated the cost sheet report for product/material combination in BW.
    I have a requirement for report as follows:
    Cost Sheet for FG 101
    Qty Uom Price Resource Cost Element
    Stage 1:
    RM1
    RM2
    Activity 1
    Overhead
    Stage 2:
    Stage1
    RM4
    Activity 2
    Stage3:
    Stage2
    PM1
    PM2
    Total Costs for FG 101:
    Total Per Unit costs FG 101:
    The costs and quantity must be same as explored in CK13N transaction. Howver, the organization of report must be of above mentioned patttern.
    Regards,
    Ankita

    Requirement postponed by business, so withdraing the thread

  • Retrieve Cost Price from SAP backend

    Hi
    How can i retrieve the cost price for all items if the costing method is FIFO and costing is per warehouse?
    This needs to be done as a query.
    Thanks guys.

    hi
    SELECT * FROM OINM - that will give all the lines of WH Journal. CalcPrice there is the needed column - that is FIFO-CostPrice.

  • Costing Sheet on QM Orders

    We recently upgraded from 4.5b to ECC 6.0.  Prior to the upgrade, we did not have costing sheets on our QM orders (they settle to other cost objects which then get overhead).  However, since the upgrade, these orders have been automatically given costing sheets and overhead keys.  (The costing sheet is the same on each order, but there are differing overhead keys.)  Of course, this is causing duplication of overhead on these costs. 
    I cannot find how the costing sheet and OH keys are getting onto the orders.
    I have looked OPL8, but this order type is not in this configuration.  I have also checked the planning profile - this order type does not have a planning profile that defaults, but I can't see if the users are manually entering one.  I have looked at tables VIQMEL for the Quality Notification and COAS for the QM order, but don't see anything that gives me an answer.
    Does anyone have any suggestions?
    Thank you!

    Hi,
    You have to first understand the functionality of costing sheet in SAP.
    It is used to calculate or Load overheads to the inventory of Finished goods/semi finished goods.
    Irrespective of how many process orders your client creates, with the help of one costing sheet you can calculate the overheads for all the process orders at the month end and then do month end activity.
    In short you desing the logic of applying overheads on some basis either at percentages or quantity.
    The base can be material, Labour, etc.
    Hope this clarifies.
    Thanks,
    Ravi Kumar

  • Selection of Costing Sheet in Production Order

    Hi friends,
    I have one query, details of which are as  follows.
    Costing sheet in Requirement Class - Blank
    This requirement class assigned to Requirement type which was derived in Sales order through Material master and hence Costing sheet in Sales order is blank.
    Costing Sheet in Valuation variant (Plan) is Z0010 which is assigned to Costing Variant (Plan). It was assigned to Order type.
    Costing sheet in Valuation variant (Actual) is Z0020 which is assigned to Costing variant (Actual). It was assigned to Order type.
    I have created a new Valuation variant T01 in which Costing sheet is blank. It was assigned to a Particular Plant.
    When i am creating the Production order with reference to the Sales order in that Particular plant, system is deriving the Costing sheet as per Valuation variant (Plan) which is common instead of picking from the plant specific valuation variant.
    So, its calculating overheads and is impacting our Goods receipt valuation (In this plant, GR Valuation is as per Plan cost of the Production order).
    I tried different combinations, and finally observed that it is picking the Costing sheet from the valuation variant (Plan) which is common and not Plant specific.
    Is this system behavior correct as per SAP Standard?
    Kindly advise on the same
    Regards
    Madhusekhar Gupta G

    Hi Madhu
    1. Production order gets coating sheet from the valuation variant assigned to order type
    2. The valuation variant that you assign to Plant is for standard cost estimate only
    3. For your case, create a new costing variant without costing sheet and assign the same to the order type for this plant
    You can assign different costing variant to the same order type per plant
    Br. Ajay M

  • Implementing cost sheets in BW

    Hi,
    We are planning to provide cost sheets from BW.
    I need to understand the following:
    1 - What are the datasources needed to implement the cost sheets.
    2 - Cost sheet is prepared from costs for a particular product/material from a production order.
    3 - So what data I would need to deliver a cost sheet from BW?
    4 - Also we need costing sheet per Work Center (which is a production line) instead of material wise. How can that be done?
    Please educate me for the best possible alternatives.

    Hi Debanshu,
    I am sorry to see that you couldn't get any valuable help for your question about how to extract costing sheets.
    I have a similar requirement here in the company I work for. Have you make any progress in the costing sheet extractor? Any idea will be welcome. If I find or develop anything that I think can be useful for you I'll let you know.
    Regards,
    Raimundo

  • Cost sheet configuration Material

    MODERATOR:  All points have been UNASSIGNED and the thread LOCKED.  Please do not share email addresses on these forums.  If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email.  Than you for your assistance.
    Dear All,
    My client wants to Configure the Cost Sheet in SAP System.
    Any body help me out,
    How to Configure the Cost Sheet in SAP and provide any related material or config screen shots step by step
    adv. thanks
    regards
    radha

    Dear Prasanna,
    thanks for your promt respons
    this is my id Please mark to those two id 's
    radha.kishore at bcone.com
    yradhakishore at gmail.com
    plz. send me the deatil documentation
    thanks & regards
    radha

  • Data transfer from sap r/3 into excel sheet for mi01

    hi gurus,
       as i  am a xi consultant i got requirement to write a program for data transfer from sap r/3 into excel sheet for MI01.can any body help me by giving sample code or example for this requirement.please help me.

    Hi Rohit,
    This is an upload program and it has used both function modules to upload from an excel to R3 and to download from R3 onto excel.
    GUI_UPLOAD
    GUI_DOWNLOAD
    are the function modules used.
    Hope this helps,
    *Output:        Downloads error records onto presentation server,
    *               Displays report with number of success and error records
    REPORT ZMCG047CONTR NO STANDARD PAGE HEADING
                                   LINE-SIZE 255
                                   MESSAGE-ID ZM.
    *&       Table declarations
    TABLES : T001W,     "Plants/Branches
             T024E,     "Purchasing Organizations
             T001.      "Company Codes
    *              TYPE-POOLS  DECLARATION
    TYPE-POOLS : SLIS.
    *                       Types  Declaration                            *
    TYPES: BEGIN OF T_RECORD,    "record storing contract info
            LIFNR(010),      "Vendor Number
            EVART(004),      "Agreement Type
            EKORG(004),      "Purchasing Organization
            EKGRP(003),      "Purchasing Group
            WERKS(004),      "Plant
            LGORT(004),      "Storage Location
            KDATB(010),      "Valid start Date
            KDATE(010),      "Valid End Date
            ZTERM(004),      "Payment Terms
            KTWRT(020),      "Target Value
            EPSTP(001),      "Item Category
            EMATN(018),      "Material Number
            KTMNG(017),      "Target Quantity
            NETPR(014),      "Net Price
            PEINH(006),      "Net Price Unit
            BPRME(003),      "Net Price Order Price Unit
            IDNLF(035),      "Vendor Material number
            WEBRE(001),      "GR Based-IV
            MEPRF(001),      "Pricing Date Category
            LTEX1(040),      "Info Text
            DATAB(010),      "Valid From
            DATBI(010),      "Valid To
            KSCHL(004),      "Condition Type
            KBETR(016),      "Condition Rate if scale is not given
            KONWA(005),      "Currency
            KPEIN(005),      "Condition Pricing Unit
            KMEIN(003),      "Condition Unit of Measure
            KSTBM(019),      "Scale
            KBETR_01(016),   "Scale Rate
            DEL_FLAG,        "Delete Flag Indicator
            ERR_MSG(100),    "Error Message
          END OF T_RECORD,
          BEGIN OF T_ERR_RECORD,   "to have error records stored
             LIFNR(010),      "Vendor Number
             EVART(004),      "Agreement Type
             EKORG(004),      "Purchasing Organization
             EKGRP(003),      "Purchasing Group
             WERKS(004),      "Plant
             LGORT(004),      "Storage Location
             KDATB(010),      "Valid start Date
             KDATE(010),      "Valid End Date
             ZTERM(004),      "Payment Terms
             KTWRT(020),      "Target Value
             EPSTP(001),      "Item Category
             EMATN(018),      "Material Number
             KTMNG(017),      "Target Quantity
             NETPR(014),      "Net Price
             PEINH(006),      "Net Price Unit
             BPRME(003),      "Net Price Order Price Unit
             IDNLF(035),      "Vendor Material number
             WEBRE(001),      "GR Based-IV
             MEPRF(001),      "Pricing Date Category
             LTEX1(040),      "Info Text
             DATAB(010),      "Valid From
             DATBI(010),      "Valid To
             KSCHL(004),      "Condition Type
             KBETR(016),      "Condition Rate if scale is not given
             KONWA(005),      "Currency
             KPEIN(005),      "Condition Pricing Unit
             KMEIN(003),      "Condition Unit of Measure
             KSTBM(019),      "Scale
             KBETR_01(016),   "Scale Rate
             DEL_FLAG,        "Delete Flag Indicator
             ERR_MSG(100),    "Error Message
          END OF T_ERR_RECORD,
          BEGIN OF T_LOEKZ,    "To have deletion indicators for materials
              LOEKZ(001),    "Deletion indicator in purchasing document
              EMATN(018),    "Material Number
              WERKS(004),    "Plant
              LGORT(004),    "Storage Location
              BSTYP(001),    "Purchasing document category
          END OF T_LOEKZ,
          BEGIN OF T_MATNR,  " Type definition to store details of materials
               MATNR(018),    "Material Number
          END OF T_MATNR,
          BEGIN OF T_T001,   " Type definition for company codes
              BUKRS(004),    " Company Code
          END OF T_T001,
          BEGIN OF T_ZMVXREF,   "Cross-Reference table type
              D_ALTKN(10),      "Legacy Vendor Number
              D_BUKRS(4),       "Legacy Company Code
              M_ALTKN(10),      "SAP Company Code
          END OF T_ZMVXREF,
          BEGIN OF T_LFA1,    "Master data of vendors
              LIFNR(10),      "Vendor Number
          END OF T_LFA1,
    *  Type Declaration for T024E (Company Codes)
           BEGIN OF T_T024E,
             EKORG   LIKE   T024E-EKORG,     "Purchasing organization
             BUKRS   LIKE   T024E-BUKRS,     "Company Code
           END OF T_T024E,
    *  Type Declaration for t001w (Plant)
           BEGIN OF T_T001W,
             WERKS  LIKE  T001W-WERKS,            "Plant
           END OF T_T001W,
    *  Type Declatation for String Line
           BEGIN OF T_STR1,                                     "#EC NEEDED
             SLINE(6000) TYPE C,
           END OF T_STR1.
    TYPES:  BEGIN OF T_BDCDATA.  "BDC Data
            INCLUDE STRUCTURE BDCDATA.
    TYPES:  END OF T_BDCDATA.
    *       Internal Tables  Declaration                                  *
    DATA:
    *      Internal table to store input file data
           I_RECORD TYPE STANDARD TABLE OF T_RECORD INITIAL SIZE 0,
    *      Internal table to capture errors
           I_ERR_REC TYPE STANDARD TABLE OF T_ERR_RECORD INITIAL SIZE 0,
    *      Internal table to check for deletion indicators
           I_LOEKZ TYPE STANDARD TABLE OF T_LOEKZ INITIAL SIZE 0,
    *      Internal table to check for material numbers
           I_MATNR TYPE STANDARD TABLE OF T_MATNR INITIAL SIZE 0,
    *      Internal table used for storing Cross-Reference data of Vendor
           I_ZMVXREF TYPE STANDARD TABLE OF T_ZMVXREF INITIAL SIZE 0,
    *      Internal table for holding Vendor Numbers from Master table
           I_LFA1 TYPE STANDARD TABLE OF T_LFA1 INITIAL SIZE 0,
    *      Internal table for holding Purchase Org and Company Codes
           I_T024E TYPE STANDARD TABLE OF T_T024E INITIAL SIZE 0,
    *      Internal table for holding Plants
           I_T001W TYPE STANDARD TABLE OF T_T001W INITIAL SIZE 0,
    *      Internal table for storing a list of Company Codes
           I_T001 TYPE STANDARD TABLE OF T_T001 INITIAL SIZE 0,
    *      Internal table used for ALV Reporting
           I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
    *      Internal table used for holding List Header
           I_LISTHEADER TYPE SLIS_T_LISTHEADER,    "EC NEEDED
    *      Internal table to hold ALV Event
           I_ALV_EVENT TYPE SLIS_T_EVENT,
    *      Internal table to hold Sort Info for ALV Report
           I_SORT TYPE SLIS_T_SORTINFO_ALV,
    *      Internal table for BDC Data
           I_BDCDATA TYPE STANDARD TABLE OF T_BDCDATA INITIAL SIZE 0,
    *      Internal table for messages
           I_MESSTAB TYPE TABLE OF BDCMSGCOLL,
    *      Internal table for String line
           I_STR1 TYPE STANDARD TABLE OF T_STR1 INITIAL SIZE 0.
    *       Work Area Declaration                                         *
    DATA:
    *  Work Area to hold data for the Open Contract
          WA_RECORD TYPE T_RECORD,
    *  Work Area to hold previous record data
          WA_RECORDPREV TYPE T_RECORD,
    *  Work Area to hold errors
          WA_ERR_REC TYPE T_ERR_RECORD,
    *  Work Area to hold the Deletion Indicator of materials
          WA_LOEKZ TYPE T_LOEKZ,
    *  Work Area to hold Material numbers of required materials
          WA_MATNR TYPE T_MATNR,      "EC NEEDED
    *  Work Area to hold errors occured while performing BDC
          WA_MESSTAB TYPE BDCMSGCOLL,
    *  Work Area to hold field catalog for ALV Reports
          WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
    *  Work Area to hold list header data for ALV reports
          WA_LISTHEADER TYPE SLIS_LISTHEADER,
    *  Work Area to hold ALV Event
          WA_ALV_EVENT LIKE LINE OF I_ALV_EVENT,  "EC NEEDED
    *  Work Area to hold Layout of ALV Report
          WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
    *  Work Area to hold Cross-Reference data of Vendor
          WA_ZMVXREF TYPE T_ZMVXREF,
    *  Work Area to hold Vendor Numbers from Master table
          WA_LFA1 TYPE T_LFA1,    "EC NEEDED
    *  Work Area to hold Purchase Org and Company Codes
          WA_T024E TYPE T_T024E,
    *  Work Area to hold Company Codes
          WA_T001 TYPE T_T001,
    *  Work Area to hold Plants
          WA_T001W TYPE T_T001W,
    *  Work Area to hold Sort Info for ALV Report
          WA_SORT TYPE SLIS_SORTINFO_ALV,
    *  Work Area to hold BDC Data
          WA_BDCDATA TYPE T_BDCDATA,
    *  Work Area for String line
          WA_STR1 TYPE T_STR1.
    *       Variables  Declaration                                        *
    DATA: V_ERRMSG(500),           "To temporarily store the error message
          V_CONV_DATE(10) TYPE C,  "To capture the converted date format
          V_DATE LIKE SY-DATUM,
          V_REPID LIKE SY-REPID,   "holds report id
          V_CROSS_REFERENCE_ERROR TYPE I,  " cross-reference error
          V_INPUTERROR_FLAG VALUE '',      " input error status
          V_FILENAME TYPE STRING,          " File Name
          VEN_FLAG(1),                       " at new status
          MAT_FLAG(1),                      " at new status
          V_IND(2) TYPE N,                 " index of table control
          V_IND2(2) TYPE N,                " index of table control
          V_IND3(2) TYPE N,                " index of table control
          V_EVRTP1(20),
          V_EPSTP1(20),
          V_EMATN1(20),
          V_KTMNG1(20),
          V_NETPR1(20),
          V_PEINH1(20),
          V_BPRME1(20),
          V_TCSELFLAG1(20),
          V_KSCHL2(20),
          V_KBETR2(20),
          V_KONWA2(20),
          V_KPEIN2(20),
          V_KMEIN2(20),
          V_SELKZ2(20),
          V_KBETR3(20),
          V_KSTBM3(20),
          V_LINE TYPE I,
          V_STR TYPE X VALUE '09',
          V_EXIST TYPE C,
          V_EXIST1 TYPE C,
          V_ISDIR TYPE C,
          V_ISDIR1 TYPE C.
    *       Constants  Declaration                                        *
    CONSTANTS: C_TCODE(5) VALUE 'ME31K', "Trx code - Open Contract Creation
               C_TRUE     VALUE 'X',       " Del_Flag indicator
               C_LOEKZ_MARKED VALUE 'X',   "Deletion indicator for material
               C_INPUTERROR_FLAG_YES VALUE 'X',  "Input File Indicator
               C_VEN_ERR1 VALUE 1,    "Error Indicator
               C_16(2)    VALUE '16',
               C_VEN_ERR2 VALUE 2,    "Error Indicator
               C_VEN_ERR3 VALUE 3,    "Error Indicator
               C_VEN_SUCS VALUE 0,    "Success Indicator
               C_SUCCESS  LIKE SY-SUBRC VALUE '0',
               C_STRUE    VALUE 'S',  "Del_flag for SAP Errors
               C_YTRUE    VALUE 'Y',  "Del_flag for Success Records
               C_MSGTYP_E VALUE 'E',  "holds error message type
               C_MSGTYP_S VALUE 'S',  "holds success message type
               C_BSTYP    VALUE 'K',  "Purchasing Document type is Contract
               C_BACKGROUND VALUE 'N', "Background mode
               C_FOREGROUND VALUE 'A', "All Screen mode
               C_ERRORS   VALUE 'E',   "Error screen mode
               C_WK(2)    VALUE 'WK'. "Value Contract
    *        Selection Screen                                             *
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-033.
    SELECTION-SCREEN SKIP.
    SELECT-OPTIONS:
    *              Plant
                   S_WERKS FOR T001W-WERKS OBLIGATORY,
    *              Purchase Organization
                   S_EKORG FOR T024E-EKORG OBLIGATORY.
    *              Company Code
    PARAMETER      P_BUKRS LIKE T001-BUKRS OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN ULINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN POSITION 3.
    PARAMETER RB_SERVE RADIOBUTTON GROUP RBX DEFAULT 'X' USER-COMMAND U1.
    SELECTION-SCREEN COMMENT 6(19)  TEXT-036.
    SELECTION-SCREEN POSITION 37.
    PARAMETER RB_LOCAL RADIOBUTTON GROUP RBX.
    SELECTION-SCREEN COMMENT 40(13) TEXT-035.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN SKIP.
    PARAMETERS:
    *    Parameter holding Input File name
              P_FILE LIKE RLGRAP-FILENAME
                     OBLIGATORY
                     LOWER CASE
                     DEFAULT 'C:\'
                     MODIF ID G1,
              P_FILE1 LIKE RLGRAP-FILENAME
                      OBLIGATORY
                      LOWER CASE
                      DEFAULT '/celestica/interface/corp/in/work/'
                      MODIF ID G2,
    *    Parameter specifying Mode of calling the Transaction.
              P_MODE DEFAULT 'N' OBLIGATORY,
    *    Check box used to test the input file.
              P_TEST AS CHECKBOX DEFAULT 'X',
    *    Parameter holding Filename for holding Input File Errors
              P_IPERR LIKE RLGRAP-FILENAME
                      OBLIGATORY
                      LOWER CASE
                      DEFAULT 'C:\'
                      MODIF ID G1,
              P_IPERR1 LIKE RLGRAP-FILENAME
                     OBLIGATORY
                     LOWER CASE
                     DEFAULT '/celestica/interface/corp/in/work/047_Err.txt'
                     MODIF ID G2.
    SELECTION-SCREEN END OF BLOCK B2.
    *        AT Selection Screen  Events                                  *
    *  Loop the screen to activate relative paths
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF RB_SERVE = C_TRUE AND SCREEN-GROUP1 = 'G1'.
          SCREEN-OUTPUT = 0.
          SCREEN-ACTIVE = 0.
          SCREEN-INPUT = 0.
        ELSEIF RB_LOCAL = C_TRUE AND SCREEN-GROUP1 = 'G2'.
          SCREEN-OUTPUT = 0.
          SCREEN-ACTIVE = 0.
          SCREEN-INPUT = 0.
        ENDIF.
        MODIFY SCREEN.
      ENDLOOP.
    AT SELECTION-SCREEN ON BLOCK B2.
    *  Checking Access Authorization for the user
      CALL FUNCTION 'ZU_DATA_ACCESS_AUTH_CHECK'
           EXPORTING
                ACTVT        = C_16
                P_BUKRS      = P_BUKRS
           TABLES
                S_WERKS      = S_WERKS
                S_EKORG      = S_EKORG
           EXCEPTIONS
                BUKRS_FAILED = 1
                VKORG_FAILED = 2
                VTWEG_FAILED = 3
                EKORG_FAILED = 4
                WERKS_FAILED = 5
                LGNUM_FAILED = 6
                OTHERS       = 7.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    AT SELECTION-SCREEN ON P_BUKRS.
      IF NOT P_BUKRS IS INITIAL.
        SELECT SINGLE BUKRS INTO T001
                            FROM T001
                            WHERE BUKRS EQ P_BUKRS.
        IF SY-SUBRC NE 0.
          MESSAGE I000 WITH TEXT-089.
          STOP.
        ENDIF.
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    * Search Help to select Input File path.
      PERFORM GET_FILE_NAME USING P_FILE.
    * Check for the existence of the file.
      IF RB_LOCAL EQ C_TRUE.
        CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
             EXPORTING
                  FNAME          = P_FILE
             IMPORTING
                  EXIST          = V_EXIST
                  ISDIR          = V_ISDIR
             EXCEPTIONS
                  FILEINFO_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.
        IF V_ISDIR IS INITIAL.
          IF V_EXIST IS INITIAL.
            MESSAGE I000 WITH TEXT-018.
            STOP.
          ENDIF.
        ELSEIF V_ISDIR EQ C_TRUE.
          MESSAGE I000 WITH TEXT-068.
          STOP.
        ENDIF.
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPERR.
    * Search Help to select Input Error File path.
      PERFORM GET_FILE_NAME USING P_IPERR.
    AT SELECTION-SCREEN.
    * Validate Transaction Mode
      IF  P_MODE <> C_BACKGROUND AND
          P_MODE <> C_FOREGROUND AND
          P_MODE <> C_ERRORS.
        MESSAGE I000 WITH TEXT-034.
        STOP.
      ENDIF.
    START-OF-SELECTION.
    * Get the Input File Data
      V_FILENAME = P_FILE.
      PERFORM UPLOAD_FLATFILE_DATA TABLES I_RECORD
                                   USING V_FILENAME.
    * Sorting the data by all fields
      SORT I_RECORD.
    * Ensuring the padding of the empty spaces before the vendor No
      CLEAR WA_RECORD.
      LOOP AT I_RECORD INTO WA_RECORD.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
             EXPORTING
                  INPUT  = WA_RECORD-LIFNR
             IMPORTING
                  OUTPUT = WA_RECORD-LIFNR.
        MODIFY I_RECORD FROM WA_RECORD
                        INDEX SY-TABIX
                        TRANSPORTING LIFNR.
        CLEAR WA_RECORD.
      ENDLOOP.
    * Input file validation
      PERFORM VALIDATE_FLATFILE_DATA.
      IF P_TEST = C_TRUE.
        IF I_ERR_REC[] IS INITIAL.
          MESSAGE I000 WITH TEXT-032.
          STOP.
        ELSE.
    *  Display all the error records at the input level.
          PERFORM DISPLAY_INPERR_RECORDS.
    *  Download Error File
          PERFORM DOWNLOAD_ERROR_FILE.
        ENDIF.
      ELSE.
    * Build BDC Data
        PERFORM BUILD_BDC_DATA.
    * Download Error File
        PERFORM DOWNLOAD_ERROR_FILE.
    * Display the status report.
        PERFORM DISPLAY_PROCESSED_RECORDS.
      ENDIF.
    END-OF-SELECTION.
      REFRESH:  I_RECORD,
                I_ERR_REC,
                I_LOEKZ,
                I_MATNR,
                I_ZMVXREF,
                I_LFA1,
                I_T024E,
                I_FIELDCAT,
                I_LISTHEADER,
                I_ALV_EVENT,
                I_SORT,
                I_BDCDATA,
                I_MESSTAB,
                I_STR1.
      FREE: I_RECORD,
            I_ERR_REC,
            I_LOEKZ,
            I_MATNR,
            I_ZMVXREF,
            I_LFA1,
            I_T024E,
            I_FIELDCAT,
            I_LISTHEADER,
            I_ALV_EVENT,
            I_SORT,
            I_BDCDATA,
            I_MESSTAB,
            I_STR1.
    *&      Form  GET_file_name
    *       Fetches the file and path from the presentation system
    *  -->  p1        Path along with the file name
    FORM GET_FILE_NAME USING L_FILE LIKE RLGRAP-FILENAME.
      CALL FUNCTION 'WS_FILENAME_GET'
           EXPORTING
                MASK             = ',*.TXT,*.txt.'
                MODE             = 'O'
                TITLE            = TEXT-011
           IMPORTING
                FILENAME         = L_FILE
           EXCEPTIONS
                INV_WINSYS       = 1
                NO_BATCH         = 2
                SELECTION_CANCEL = 3
                SELECTION_ERROR  = 4
                OTHERS           = 5.
      CASE SY-SUBRC.
        WHEN 1.
          MESSAGE I000 WITH TEXT-084.
          STOP.
        WHEN 2.
          MESSAGE I000 WITH TEXT-085.
          STOP.
        WHEN 3.
          MESSAGE I000 WITH TEXT-086.
          STOP.
        WHEN 4.
          MESSAGE I000 WITH TEXT-087.
          STOP.
      ENDCASE.
    ENDFORM.                    " GET_file_name
    *&      Form  upload_flatfile_data
    *       Uploading data from Flat File
    FORM UPLOAD_FLATFILE_DATA
                          TABLES I_L_RECORD STRUCTURE WA_RECORD
                          USING L_FILENAME TYPE STRING.
      DATA WA_L_RECORD TYPE T_RECORD.
    * Upload the Flat file data
      IF RB_LOCAL EQ C_TRUE. "File is on the Local System
        CALL FUNCTION 'GUI_UPLOAD'
             EXPORTING
                  FILENAME                = L_FILENAME
                  FILETYPE                = 'ASC'
                  HAS_FIELD_SEPARATOR     = 'X'
             TABLES
                  DATA_TAB                = I_L_RECORD
             EXCEPTIONS
                  FILE_OPEN_ERROR         = 1
                  FILE_READ_ERROR         = 2
                  NO_BATCH                = 3
                  GUI_REFUSE_FILETRANSFER = 4
                  INVALID_TYPE            = 5
                  NO_AUTHORITY            = 6
                  UNKNOWN_ERROR           = 7
                  BAD_DATA_FORMAT         = 8
                  HEADER_NOT_ALLOWED      = 9
                  SEPARATOR_NOT_ALLOWED   = 10
                  HEADER_TOO_LONG         = 11
                  UNKNOWN_DP_ERROR        = 12
                  ACCESS_DENIED           = 13
                  DP_OUT_OF_MEMORY        = 14
                  DISK_FULL               = 15
                  DP_TIMEOUT              = 16
                  OTHERS                  = 17.
        CASE SY-SUBRC.
          WHEN 0.
            DESCRIBE TABLE I_L_RECORD LINES V_LINE.
            IF V_LINE EQ 0.
              MESSAGE I000 WITH TEXT-065.
              STOP.
            ENDIF.
          WHEN 1.
            MESSAGE I000 WITH TEXT-068.
            STOP.
          WHEN 2.
            MESSAGE I000 WITH TEXT-069.
            STOP.
          WHEN 3.
            MESSAGE I000 WITH TEXT-070.
            STOP.
          WHEN 4.
            MESSAGE I000 WITH TEXT-071.
            STOP.
          WHEN 5.
            MESSAGE I000 WITH TEXT-072.
            STOP.
          WHEN 6.
            MESSAGE I000 WITH TEXT-073.
            STOP.
          WHEN 7.
            MESSAGE I000 WITH TEXT-074.
            STOP.
          WHEN 8.
            MESSAGE I000 WITH TEXT-075.
            STOP.
          WHEN 9.
            MESSAGE I000 WITH TEXT-076.
            STOP.
          WHEN 10.
            MESSAGE I000 WITH TEXT-077.
            STOP.
          WHEN 11.
            MESSAGE I000 WITH TEXT-078.
            STOP.
          WHEN 12.
            MESSAGE I000 WITH TEXT-079.
            STOP.
          WHEN 13.
            MESSAGE I000 WITH TEXT-080.
            STOP.
          WHEN 14.
            MESSAGE I000 WITH TEXT-081.
            STOP.
          WHEN 15.
            MESSAGE I000 WITH TEXT-082.
            STOP.
          WHEN 16.
            MESSAGE I000 WITH TEXT-083.
            STOP.
        ENDCASE.
        CLEAR V_LINE.
      ELSEIF RB_SERVE EQ C_TRUE. "File is on the Application Server
        P_MODE = C_BACKGROUND.
        OPEN DATASET P_FILE1 FOR INPUT IN TEXT MODE.
        CHECK SY-SUBRC EQ C_SUCCESS.
        CLEAR WA_STR1.
        DO.
          READ DATASET P_FILE1 INTO WA_STR1.
          IF SY-SUBRC <> 0.      " NE SUCCESS.
            EXIT.
          ELSEIF SY-SUBRC EQ C_SUCCESS.
            APPEND WA_STR1 TO I_STR1.
            CLEAR WA_STR1.
          ENDIF.                  " ENDIF on SY-SUBRC 0 Check.
        ENDDO.                    " ENDDO
        DELETE I_STR1 WHERE SLINE EQ ' '.
        DESCRIBE TABLE I_STR1 LINES V_LINE.
        IF V_LINE EQ 0.
          MESSAGE S000 WITH TEXT-065.
          STOP.
        ENDIF.
        LOOP AT I_STR1 INTO WA_STR1.
          CLEAR: WA_L_RECORD.
          SPLIT WA_STR1-SLINE AT V_STR
          INTO WA_L_RECORD-LIFNR
               WA_L_RECORD-EVART
               WA_L_RECORD-EKORG
               WA_L_RECORD-EKGRP
               WA_L_RECORD-WERKS
               WA_L_RECORD-LGORT
               WA_L_RECORD-KDATB
               WA_L_RECORD-KDATE
               WA_L_RECORD-ZTERM
               WA_L_RECORD-KTWRT
               WA_L_RECORD-EPSTP
               WA_L_RECORD-EMATN
               WA_L_RECORD-KTMNG
               WA_L_RECORD-NETPR
               WA_L_RECORD-PEINH
               WA_L_RECORD-BPRME
               WA_L_RECORD-IDNLF
               WA_L_RECORD-WEBRE
               WA_L_RECORD-MEPRF
               WA_L_RECORD-LTEX1
               WA_L_RECORD-DATAB
               WA_L_RECORD-DATBI
               WA_L_RECORD-KSCHL
               WA_L_RECORD-KBETR
               WA_L_RECORD-KONWA
               WA_L_RECORD-KPEIN
               WA_L_RECORD-KMEIN
               WA_L_RECORD-KSTBM
               WA_L_RECORD-KBETR_01
               WA_L_RECORD-DEL_FLAG
               WA_L_RECORD-ERR_MSG.
          APPEND WA_L_RECORD TO I_L_RECORD.
          CLEAR: WA_L_RECORD,
                  WA_STR1.
        ENDLOOP.
        REFRESH I_STR1.
        CLOSE DATASET P_FILE1.
      ENDIF.
    ENDFORM.
    *&      Form  BDC_DYNPRO
    *       Data populated into i_bdcdata table for program
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
      CLEAR WA_BDCDATA.
      WA_BDCDATA-PROGRAM  = PROGRAM.
      WA_BDCDATA-DYNPRO   = DYNPRO.
      WA_BDCDATA-DYNBEGIN = C_TRUE.
      APPEND WA_BDCDATA TO I_BDCDATA.
    ENDFORM.
    *&      Form  BDC_FIELD
    *       Data populated into i_bdcdata table for fields
    FORM BDC_FIELD USING FNAM FVAL.
      CLEAR WA_BDCDATA.
      WA_BDCDATA-FNAM = FNAM.
      WA_BDCDATA-FVAL = FVAL.
      APPEND WA_BDCDATA TO I_BDCDATA.
    ENDFORM.
    *&      Form  convert_date
    *       Converting the data from the file format to mm/dd/yyyy format
    *      <--P_wa_record_kdatb  Source Date
    *      <--p_l_conv_date      Target Date
    FORM CONVERT_DATE USING L_DATE
                            L_TAR_DATE.
      CONCATENATE L_DATE+0(2)
                  L_DATE+3(2)
                  L_DATE+6(4)
                  INTO L_TAR_DATE.
    ENDFORM.                    " convert_date
    *&      Form  validate_flatfile_data
    *       Validating the input file
    FORM VALIDATE_FLATFILE_DATA.
      DATA: L_TODAY LIKE SY-DATUM,
            L_STARTDATE_C LIKE SY-DATUM,
            L_ENDDATE_C LIKE SY-DATUM,
            L_ENDDATE_C1 LIKE SY-DATUM,
            L_STARTDATE_C1 LIKE SY-DATUM,
            L_STARTDATE(8),
            L_ENDDATE(8).
    * Fetch indicator for all records on the material, plant & storage
    * location combination.
      IF NOT I_RECORD[] IS INITIAL.
        REFRESH I_LOEKZ.
        SELECT EMATN            " Material Number
               WERKS            " Plant
               LGORT            " Storage Location
               BSTYP            " Purchasing Document Category
               LOEKZ            " Deletion indicator
          INTO TABLE I_LOEKZ
          FROM EKPO
          FOR ALL ENTRIES IN I_RECORD
          WHERE EMATN = I_RECORD-EMATN
            AND WERKS = I_RECORD-WERKS
            AND LGORT = I_RECORD-LGORT
            AND BSTYP = C_BSTYP
            AND LOEKZ = C_LOEKZ_MARKED.
        IF SY-SUBRC EQ 0.
          SORT I_LOEKZ BY EMATN WERKS LGORT BSTYP LOEKZ.
        ENDIF.
    * Fetching Plants for all entries in the selection screen
        REFRESH I_T001W.
        SELECT WERKS  "Plant
            INTO TABLE I_T001W
            FROM T001W
            WHERE WERKS IN S_WERKS.
        IF SY-SUBRC EQ 0.
          SORT I_T001W BY WERKS.
        ENDIF.
    * Fetching materials for the plants listed in flat file
        REFRESH I_MATNR.
        SELECT MATNR          " Material Number
          INTO TABLE I_MATNR
          FROM MARC
          FOR ALL ENTRIES IN I_RECORD
          WHERE WERKS = I_RECORD-WERKS.
        IF SY-SUBRC EQ 0.
          SORT I_MATNR BY MATNR.
        ENDIF.
    * Fetching Company Codes for repective Purchase Organizations
        REFRESH I_T024E.
        SELECT EKORG       "  Purchase Organization
               BUKRS       "  Company Code
            INTO TABLE I_T024E
            FROM T024E
            WHERE EKORG IN S_EKORG.
        IF SY-SUBRC EQ 0.
          SORT I_T024E BY EKORG.
        ENDIF.
    * Fetching SAP Data using Legacy Data.
        REFRESH I_ZMVXREF.
        SELECT D_ALTKN
               D_BUKRS
               M_ALTKN
            INTO TABLE I_ZMVXREF
            FROM ZMVXREF
            FOR ALL ENTRIES IN I_RECORD
            WHERE D_ALTKN = I_RECORD-LIFNR.
        IF SY-SUBRC EQ 0.
          SORT I_ZMVXREF BY D_ALTKN D_BUKRS.
        ENDIF.
    * Fetching Vendors from LFA1
        IF NOT I_ZMVXREF[] IS INITIAL.
          REFRESH I_LFA1.
          SELECT LIFNR
             INTO TABLE I_LFA1
             FROM LFA1
             FOR ALL ENTRIES IN I_ZMVXREF
             WHERE LIFNR = I_ZMVXREF-M_ALTKN.
          IF SY-SUBRC EQ 0.
            SORT I_LFA1 BY LIFNR.
          ENDIF.
        ENDIF.
    * Start Validating the flat file
        CLEAR: WA_RECORD,
               WA_T024E,
               WA_ZMVXREF,
               WA_LFA1,
               WA_LOEKZ,
               WA_MATNR.
        LOOP AT I_RECORD INTO WA_RECORD.
          L_TODAY = SY-DATUM.
          L_STARTDATE = WA_RECORD-KDATB.
          L_ENDDATE = WA_RECORD-KDATE.
          IF WA_RECORD-DEL_FLAG IS INITIAL.
            READ TABLE I_T001W INTO WA_T001W
                               WITH KEY WERKS = WA_RECORD-WERKS
                               BINARY SEARCH.
            IF SY-SUBRC EQ 0.
    *   Cross-Reference check performed for the given Vendors
              READ TABLE I_T024E INTO WA_T024E
                                 WITH KEY EKORG = WA_RECORD-EKORG
                                 BINARY SEARCH.
              IF SY-SUBRC NE 0.
                V_CROSS_REFERENCE_ERROR = C_VEN_ERR3.
              ELSE.
                READ TABLE I_ZMVXREF INTO WA_ZMVXREF
                            WITH KEY D_ALTKN = WA_RECORD-LIFNR
                                     D_BUKRS = P_BUKRS
                            BINARY SEARCH.
                IF SY-SUBRC EQ 0.
                  READ TABLE I_LFA1 INTO WA_LFA1
                             WITH KEY LIFNR = WA_ZMVXREF-M_ALTKN
                             BINARY SEARCH.
                  IF SY-SUBRC EQ 0.
                    V_CROSS_REFERENCE_ERROR = C_VEN_SUCS.
                  ELSE.
                    V_CROSS_REFERENCE_ERROR = C_VEN_ERR2.
                  ENDIF.
                ELSE.
                  V_CROSS_REFERENCE_ERROR = C_VEN_ERR1.
                ENDIF.
              ENDIF.
    * Legacy Vendor could not be mapped
              IF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR1.
            V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inp.file err. occurd
                WA_RECORD-DEL_FLAG = C_TRUE.
                WA_RECORD-ERR_MSG = TEXT-007.
                MODIFY I_RECORD FROM WA_RECORD
                                TRANSPORTING DEL_FLAG
                                             ERR_MSG
                                WHERE LIFNR = WA_RECORD-LIFNR.
    * Legacy Vendor is mapped but the obtained SAP vendor doesn't exist.
              ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR2.
    *           Inp.file err. occurd
                V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
                WA_RECORD-DEL_FLAG = C_TRUE.
                WA_RECORD-ERR_MSG = TEXT-008.
                MODIFY I_RECORD FROM WA_RECORD
                                TRANSPORTING DEL_FLAG
                                             ERR_MSG
                                WHERE LIFNR = WA_RECORD-LIFNR.
    * Purchase Organization doesn't exist in T024E.
              ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR3.
    *             Inp.file err. occurd
                V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
                WA_RECORD-DEL_FLAG = C_TRUE.
                WA_RECORD-ERR_MSG = TEXT-014.
                MODIFY I_RECORD FROM WA_RECORD
                                TRANSPORTING DEL_FLAG
                                             ERR_MSG
                                WHERE EKORG = WA_RECORD-EKORG.
    * Vendor is mapped and validated successfully
              ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_SUCS.
    * Checking for the deletion indicator for that record
                CONCATENATE WA_RECORD-KDATB+6(4)
                            WA_RECORD-KDATB+3(2)
                            WA_RECORD-KDATB+0(2)
                            INTO
                            L_STARTDATE.
                MOVE L_STARTDATE TO L_STARTDATE_C.
                CONCATENATE WA_RECORD-KDATB+6(4)
                            WA_RECORD-KDATB+0(2)
                            WA_RECORD-KDATB+3(2)
                            INTO
                            L_STARTDATE_C1.
                CONCATENATE WA_RECORD-KDATE+6(4)
                            WA_RECORD-KDATE+3(2)
                            WA_RECORD-KDATE+0(2)
                            INTO
                            L_ENDDATE.
                MOVE L_ENDDATE TO L_ENDDATE_C.
                CONCATENATE WA_RECORD-KDATE+6(4)
                            WA_RECORD-KDATE+0(2)
                            WA_RECORD-KDATE+3(2)
                            INTO
                            L_ENDDATE_C1.
                READ TABLE I_LOEKZ INTO WA_LOEKZ WITH KEY
                                                 EMATN = WA_RECORD-EMATN
                                                 WERKS = WA_RECORD-WERKS
                                                 LGORT = WA_RECORD-LGORT
                                                 BINARY SEARCH.
                IF SY-SUBRC EQ 0.
    *             Inpfle err.occured
                  V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
                  WA_RECORD-ERR_MSG = TEXT-003.
                  WA_RECORD-DEL_FLAG = C_TRUE.    "marking the record
                  MODIFY I_RECORD FROM WA_RECORD
                                  TRANSPORTING DEL_FLAG
                                                ERR_MSG
                                  WHERE LIFNR = WA_RECORD-LIFNR
                                    AND EVART = WA_RECORD-EVART
                                    AND EKORG = WA_RECORD-EKORG
                                    AND EKGRP = WA_RECORD-EKGRP
                                    AND WERKS = WA_RECORD-WERKS
                                    AND LGORT = WA_RECORD-LGORT
                                    AND KDATB = WA_RECORD-KDATB
                                    AND KDATE = WA_RECORD-KDATE
                                    AND ZTERM = WA_RECORD-ZTERM
                                    AND KTWRT = WA_RECORD-KTWRT
                                    AND EPSTP = WA_RECORD-EPSTP
                                    AND EMATN = WA_RECORD-EMATN.
    * Validating the Purchasing Organization for Blank/Null
                ELSEIF WA_RECORD-EKORG IS INITIAL.
    *             Inpfle err.occured
                  V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
                  WA_RECORD-ERR_MSG = TEXT-010.
                  WA_RECORD-DEL_FLAG = C_TRUE.
                  MODIFY I_RECORD FROM WA_RECORD
                                  TRANSPORTING DEL_FLAG
                                               ERR_MSG
                                  WHERE LIFNR = WA_RECORD-LIFNR
                                    AND EVART = WA_RECORD-EVART
                                    AND EKORG = WA_RECORD-EKORG
                                    AND EKGRP = WA_RECORD-EKGRP
                                    AND WERKS = WA_RECORD-WERKS
                                    AND LGORT = WA_RECORD-LGORT
                                    AND KDATB = WA_RECORD-KDATB
                                    AND KDATE = WA_RECORD-KDATE
                                    AND ZTERM = WA_RECORD-ZTERM
                                    AND KTWRT = WA_RECORD-KTWRT
                                    AND EPSTP = WA_RECORD-EPSTP
                                    AND EMATN = WA_RECORD-EMATN.
    * Validating the Plant for Blank/Null
                ELSEIF WA_RECORD-WERKS IS INITIAL.
    *             Inpfle err.occured
                  V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
                  WA_RECORD-ERR_MSG = TEXT-039.
                  WA_RECORD-DEL_FLAG = C_TRUE.
                  MODIFY I_RECORD FROM WA_RECORD
                                  TRANSPORTING DEL_FLAG
                                               ERR_MSG
                                  WHERE LIFNR = WA_RECORD-LIFNR
                                    AND EVART = WA_RECORD-EVART
                                    AND EKORG = WA_RECORD-EKORG
                                    AND EKGRP = WA_RECORD-EKGRP
                                    AND WERKS = WA_RECORD-WERKS
                                    AND LGORT = WA_RECORD-LGORT
                                    AND KDATB = WA_RECORD-KDATB
                                    AND KDATE = WA_RECORD-KDATE
                                    AND ZTERM = WA_RECORD-ZTERM
                                    AND KTWRT = WA_RECORD-KTWRT
                                    AND EPSTP = WA_RECORD-EPSTP
                                    AND EMATN = WA_RECORD-EMATN.
    * Validating the Contract Validity Start Date
                ELSEIF L_STARTDATE_C1 GT L_TODAY.             "#EC PORTABLE
    *             Inpfle err.occured
                  V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
                  WA_RECORD-ERR_MSG = TEXT-004.
                  WA_RECORD-DEL_FLAG = C_TRUE.      "marking the record
                  MODIFY I_RECORD FROM WA_RECORD
                                  TRANSPORTING DEL_FLAG
                                               ERR_MSG
                                  WHERE LIFNR = WA_RECORD-LIFNR
                                    AND EVART = WA_RECORD-EVART
                                    AND EKORG = WA_RECORD-EKORG
                                    AND EKGRP = WA_RECORD-EKGRP
                                    AND WERKS = WA_RECORD-WERKS
                                    AND LGORT = WA_RECORD-LGORT
                                    AND KDATB = WA_RECORD-KDATB.
    * Validating the Contract Validity End Date
                ELSEIF L_ENDDATE_C1 LE L_TODAY.               "#EC PORTABLE
    *             Inpfle err.ocrd
                  V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
                  WA_RECORD-ERR_MSG = TEXT-005.
                  WA_RECORD-DEL_FLAG = C_TRUE.    "marking the record
                  MODIFY I_RECORD FROM WA_RECORD
                                  TRANSPORTING DEL_FLAG
                                               ERR_MSG
                                  WHERE LIFNR = WA_RECORD-LIFNR
                                    AND EVART = WA_RECORD-EVART
                                    AND EKORG = WA_RECORD-EKORG
                                    AND EKGRP = WA_RECORD-EKGRP
                                    AND WERKS = WA_RECORD-WERKS
                                    AND LGORT = WA_RECORD-LGORT
                                    AND KDATB = WA_RECORD-KDATB
                                    AND KDATE = WA_RECORD-KDATE.
    * Checking for Material under the Plant for Agreement Type 'WK'
                ELSEIF WA_RECORD-EVART = C_WK.
                  READ TABLE I_MATNR INTO WA_MATNR
                                     WITH KEY MATNR = WA_RECORD-EMATN
                                     BINARY SEARCH.
                  IF SY-SUBRC NE 0.
                 V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inpfle err.ocrd
                    WA_RECORD-ERR_MSG = TEXT-006.
                    WA_RECORD-DEL_FLAG = C_TRUE.   "marking the record
                    MODIFY I_RECORD FROM WA_RECORD
                                    TRANSPORTING DEL_FLAG
                                                 ERR_MSG
                                    WHERE LIFNR = WA_RECORD-LIFNR
                                      AND EVART = WA_RECORD-EVART
                                      AND EKORG = WA_RECORD-EKORG
                                      AND EKGRP = WA_RECORD-EKGRP
                                      AND WERKS = WA_RECORD-WERKS
                                      AND LGORT = WA_RECORD-LGORT
                                      AND KDATB = WA_RECORD-KDATB
                                      AND KDATE = WA_RECORD-KDATE
                                      AND ZTERM = WA_RECORD-ZTERM
                                      AND KTWRT = WA_RECORD-KTWRT
                                      AND EPSTP = WA_RECORD-EPSTP
                                      AND EMATN = WA_RECORD-EMATN.
                  ENDIF.
                ENDIF.  " checking of deletion indicator
              ENDIF.   " checking for success of vendor cross reference
            ELSE.
              V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inpfle err.ocrd
              WA_RECORD-ERR_MSG = TEXT-041.
              WA_RECORD-DEL_FLAG = C_TRUE.   "marking the record
              MODIFY I_RECORD FROM WA_RECORD
                              TRANSPORTING DEL_FLAG
                                           ERR_MSG
                              WHERE WERKS = WA_RECORD-WERKS.
            ENDIF. " Plant checked to selection screen
          ENDIF.  " the records for which del_flag is initial
          CLEAR: WA_RECORD,
                 WA_T024E,
                 WA_ZMVXREF,
                 WA_LFA1,
                 WA_LOEKZ,
                 WA_MATNR,
                 L_TODAY,
                 L_STARTDATE_C,
                 L_ENDDATE_C,
                 L_STARTDATE,
                 L_ENDDATE.
        ENDLOOP.
        LOOP AT I_RECORD INTO WA_RECORD.
          IF WA_RECORD-DEL_FLAG = C_TRUE.
            APPEND WA_RECORD TO I_ERR_REC.
            CLEAR WA_RECORD.
          ENDIF.
        ENDLOOP.
      ELSE.
        MESSAGE E000 WITH TEXT-013.  " no records in the flat file
        STOP.
      ENDIF.
    ENDFORM.                    " validate_flatfile_data
    *&      Form  DOWNLOAD_ERROR_FILE
    *       Downloads all records along with the records encountering the
    *       input file validation error
    FORM DOWNLOAD_ERROR_FILE.
      DATA L_ISDIR TYPE C.
      IF V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
        V_FILENAME = P_IPERR.
    * Check for the existence of the file.
        IF RB_LOCAL EQ C_TRUE.
          CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
               EXPORTING
                    FNAME          = P_IPERR
               IMPORTING
                    ISDIR          = L_ISDIR
               EXCEPTIONS
                    FILEINFO_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.
          IF L_ISDIR EQ C_TRUE.
            MESSAGE I000 WITH TEXT-088.
            STOP.
          ENDIF.
        ENDIF.
        IF RB_LOCAL EQ C_TRUE.
    * Download the Input Error File.
          CALL FUNCTION 'GUI_DOWNLOAD'
               EXPORTING
                    FILENAME                = V_FILENAME
                    FILETYPE                = 'ASC'
                    WRITE_FIELD_SEPARATOR   = '#'
               TABLES
                    DATA_TAB                = I_ERR_REC
               EXCEPTIONS
                    FILE_WRITE_ERROR        = 1
                    NO_BATCH                = 2
                    GUI_REFUSE_FILETRANSFER = 3
                    INVALID_TYPE            = 4
                    NO_AUTHORITY            = 5
                    UNKNOWN_ERROR           = 6
                    HEADER_NOT_ALLOWED      = 7
                    SEPARATOR_NOT_ALLOWED   = 8
                    FILESIZE_NOT_ALLOWED    = 9
                    HEADER_TOO_LONG         = 10
                    DP_ERROR_CREATE         = 11
                    DP_ERROR_SEND           = 12
                    DP_ERROR_WRITE          = 13
                    UNKNOWN_DP_ERROR        = 14
                    ACCESS_DENIED           = 15
                    DP_OUT_OF_MEMORY        = 16
                    DISK_FULL               = 17
                    DP_TIMEOUT              = 18
                    FILE_NOT_FOUND          = 19
                    DATAPROVIDER_EXCEPTION  = 20
                    CONTROL_FLUSH_ERROR     = 21
                    OTHERS                  = 22.
          IF SY-SUBRC <> 0.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
        ELSEIF RB_SERVE EQ C_TRUE.
          OPEN DATASET P_IPERR1 FOR OUTPUT IN TEXT MODE.
          CHECK SY-SUBRC EQ 0.
          CLEAR WA_ERR_REC.
          LOOP AT I_ERR_REC INTO WA_ERR_REC.
            IF WA_ERR_REC-DEL_FLAG = C_TRUE.
              TRANSFER WA_ERR_REC TO P_IPERR1.
            ENDIF.
            CLEAR WA_ERR_REC.
          ENDLOOP.
          CLOSE DATASET P_IPERR1.
        ENDIF.
      ENDIF.
    ENDFORM.                    " DOWNLOAD_ERROR_FILE
    *&      Form  BUILD_BDC_DATA
    * Populates BDC for all the fields neccessary for Open Contract Creation
    FORM BUILD_BDC_DATA.
      DATA: L_MAT_INDEX TYPE I,
            L_CON_INDEX TYPE I,
            L_SCA_INDEX TYPE I.
      CLEAR   WA_BDCDATA.
      REFRESH: I_BDCDATA,
               I_MESSTAB.
    * Processing the bdc
      CLEAR: WA_RECORD,
             WA_RECORDPREV,
             VEN_FLAG,
             MAT_FLAG.
      LOOP AT I_RECORD INTO WA_RECORD.
    *    Checks for the del_flag of the record.
        IF     WA_RECORD-DEL_FLAG EQ C_TRUE
            OR WA_RECORD-DEL_FLAG EQ C_STRUE.
          CLEAR WA_RECORD.
          CONTINUE.
        ELSE.
          IF  WA_RECORDPREV-LIFNR NE WA_RECORD-LIFNR
           OR WA_RECORDPREV-EVART NE WA_RECORD-EVART
           OR WA_RECORDPREV-EKORG NE WA_RECORD-EKORG
           OR WA_RECORDPREV-EKGRP NE WA_RECORD-EKGRP
           OR WA_RECORDPREV-WERKS NE WA_RECORD-WERKS
           OR WA_RECORDPREV-LGORT NE WA_RECORD-LGORT
           OR WA_RECORDPREV-KDATB NE WA_RECORD-KDATB
           OR WA_RECORDPREV-KDATE NE WA_RECORD-KDATE
           OR WA_RECORDPREV-ZTERM NE WA_RECORD-ZTERM
           OR WA_RECORDPREV-KTWRT NE WA_RECORD-KTWRT.
            PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0200'.
            PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                          'RM06E-LGORT'.
            PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                          '/00'.
    *   Cross-Reference check performed for the given Vendors
            CLEAR WA_T024E.
            READ TABLE I_T024E INTO WA_T024E
                               WITH KEY EKORG = WA_RECORD-EKORG
                               BINARY SEARCH.
            IF SY-SUBRC EQ 0.
              CLEAR WA_ZMVXREF.
              READ TABLE I_ZMVXREF INTO WA_ZMVXREF
                          WITH KEY D_ALTKN = WA_RECORD-LIFNR
                                   D_BUKRS = P_BUKRS
                          BINARY SEARCH.
              IF SY-SUBRC EQ 0.
                PERFORM BDC_FIELD   USING 'EKKO-LIFNR'
                                           WA_ZMVXREF-M_ALTKN.
              ENDIF.
              CLEAR WA_ZMVXREF.
            ENDIF.
            CLEAR WA_T024E.
            PERFORM BDC_FIELD       USING 'RM06E-EVART'
                                          WA_RECORD-EVART.
            PERFORM BDC_FIELD       USING 'EKKO-EKORG'
                                          WA_RECORD-EKORG.
            PERFORM BDC_FIELD       USING 'EKKO-EKGRP'
                                          WA_RECORD-EKGRP.
            PERFORM BDC_FIELD       USING 'RM06E-WERKS'
                                          WA_RECORD-WERKS.
            PERFORM BDC_FIELD       USING 'RM06E-LGORT'
                                          WA_RECORD-LGORT.
            PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0201'.
            PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                          'EKKO-KTWRT'.
            PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                          '=AB'.
            PERFORM CONVERT_DATE USING WA_RECORD-KDATB V_CONV_DATE.
            PERFORM BDC_FIELD       USING 'EKKO-KDATB'
                                          V_CONV_DATE.
            PERFORM CONVERT_DATE USING WA_RECORD-KDATE V_CONV_DATE.
            PERFORM BDC_FIELD       USING 'EKKO-KDATE'
                                          V_CONV_DATE.
            PERFORM BDC_FIELD       USING 'EKKO-ZTERM'
                                          WA_RECORD-ZTERM.
            PERFORM BDC_FIELD       USING 'EKKO-KTWRT'
                                            WA_RECORD-KTWRT.
            VEN_FLAG = 1.
            L_MAT_INDEX = 1. "index for table-control of material
          ENDIF.
    *          "first check for itemline
          IF  WA_RECORDPREV-EPSTP NE WA_RECORD-EPSTP
           OR WA_RECORDPREV-EMATN NE WA_RECORD-EMATN
           OR WA_RECORDPREV-KTMNG NE WA_RECORD-KTMNG
           OR WA_RECORDPREV-NETPR NE WA_RECORD-NETPR
           OR WA_RECORDPREV-PEINH NE WA_RECORD-PEINH
           OR WA_RECORDPREV-BPRME NE WA_RECORD-BPRME
           OR WA_RECORDPREV-IDNLF NE WA_RECORD-IDNLF
           OR WA_RECORDPREV-WEBRE NE WA_RECORD-WEBRE
           OR WA_RECORDPREV-MEPRF NE WA_RECORD-MEPRF
           OR WA_RECORDPREV-LTEX1 NE WA_RECORD-LTEX1
           OR VEN_FLAG EQ 1.
            V_IND = L_MAT_INDEX.
            IF V_IND GT 1.
              V_IND = 2.
            ENDIF.
            CONCATENATE 'RM06E-EVRTP(' V_IND ')' INTO V_EVRTP1.
            CONCATENATE 'RM06E-EPSTP(' V_IND ')' INTO V_EPSTP1.
            CONCATENATE 'EKPO-EMATN(' V_IND ')' INTO V_EMATN1.
            CONCATENATE 'EKPO-KTMNG(' V_IND ')' INTO V_KTMNG1.
            CONCATENATE 'EKPO-NETPR(' V_IND ')' INTO V_NETPR1.
            CONCATENATE 'EKPO-PEINH(' V_IND ')' INTO V_PEINH1.
            CONCATENATE 'EKPO-BPRME(' V_IND ')' INTO V_BPRME1.
            CONCATENATE 'RM06E-TCSELFLAG(' V_IND ')' INTO V_TCSELFLAG1.
            PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0220'.
            PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                          '=NP'.
            PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0220'.
            PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                          V_EVRTP1.
            PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                          '=DETA'.
            PERFORM BDC_FIELD       USING V_EPSTP1
                                          WA_RECORD-EPSTP.
            PERFORM BDC_FIELD       USING V_EMATN1
                                          WA_RECORD-EMATN.
            PERFORM BDC_FIELD       USING V_KTMNG1
                                          WA_RECORD-KTMNG.
            PERFORM BDC_FIELD       USING V_NETPR1
                                          WA_RECORD-NETPR.
            PERFORM BDC_FIELD       USING V_PEINH1
                                          WA_RECORD-PEINH.
            PERFORM BDC_FIELD       USING V_BPRME1
                                          WA_RECORD-BPRME.
            PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0211'.
            PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                          'EKPO-WEBRE'.
            PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                          '=DETZ'.
            PERFORM BDC_FIELD       USING 'EKPO-IDNLF'
                                          WA_RECORD-IDNLF.
            TRANSLATE WA_RECORD-EVART TO UPPER CASE.
            IF WA_RECORD-EVART EQ C_WK.
              PERFORM BDC_FIELD       USING 'EKPO-WEBRE' 'X'.
            ENDIF.
            PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0212'.
            PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                          'EKPO-MEPRF'.
            PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                          '=TXP'.
            PERFORM BDC_FIELD       USING 'EKPO-MEPRF'
                                          WA_RECORD-MEPRF.
            IF NOT WA_RECORD-LTEX1 IS INITIAL. "NE space.
              PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0106'.
              PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                            'RM06E-SELKZ(02)'.
              PERFORM BDC_FIELD 

  • Download from SAP system to Excel sheet

    Hi,
    I have a list of materials, would like to download it from SAP system to an Excel sheet.
    Kindly let me to know the procdure to do it.
    Thanks
    NDS

    Hi,
    Please execute T code MM60 or the required T code to get the list of materials and Go to sap menu Bar ->setting->list->save->local to spreedsheet and save it your desk top to create an Excel file.
    Regards
    Ram

  • From sap to excel file with different sheets?

    can  i upload   an internal table  from  SAP to single Excel file with different sheets for example like : sheet1, sheet2, sheet3.......sheet10. , but need to upload data from sap to excel worksheets ie. from multiple named tabs in Excel. Is this possible, and if so, please can you help and advise me how?
    thanks
    venkat.
    Edited by: Matt on Feb 16, 2009 2:15 PM  Removed excessive question marks...!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

    Hi venkat,
    Yes indeed it is possible to write data from internal table to different excel sheets. Check out SAP's Microsoft OLE functionality.Search on SDN for OLE . Following are some links
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/sample%252bprogram%252bto%252bopen%252bexcel%252bsheet%252busing%252bole
    You can also check out FM ALSM_EXCEL_TO_INTERNAL_TABLE to check how to read different worksheets.
    Using the above two resources you can create a program that can upload data to multiple worksheets in the same workbook.
    Also see this link
    Creating Excel with More than one page
    Edited by: aditya aghor on Feb 16, 2009 1:57 PM
    Edited by: aditya aghor on Feb 16, 2009 2:02 PM

  • Getting an extra page (Blank sheet) out while printing from SAP

    Hi Gurus,
    Please help me in trouble shoorting this issue
    We have an HPLJ 8000n series printer which is sending out an extra paper (blank sheet) at the end, after each print request from SAP.
    Is there any setting where we can restrict this
    We are on SAP Version 4.6c and OS - AIX
    Thanks in advance

    smitty print
    > programming tools
       > change / show printer attribute
           > database (virtual printers)
    Select your printer and check out attribute _Z
    I think  _Z = +    is print blanksheet.
    If this is the case, change to _Z = !   (i.e - no blanksheet)

  • Uploading data from Excel sheet into SAP.

    Dear All,
    I want to upload data existing in Excel sheet into SAP. Is there any possibility with the following requirements?
    1) Excel file contains serial numbers with different values.Like power(230Wp),Voc,Isc,Vmp and Imp.
    2) We need to upload the same data into SAP with validations.
    3) Validations are like no serial number should be repeated.
    4) And depending on the Power value, the serial number should be assigned to different batches.Eg:The batches are as follows:
         201 - 210
         210 - 220
         220 - 230
       and if the Pmax of the serial number is 205.It should be assigned to batch 201 - 210 .
    5) At present we are using MB31 to post the serial numbers which are existing in the flat file.
    Thanks and Regards,
    Varun Siddharth

    Hi,
    Refer to the following code:
    DATA: lv_filetype(10) TYPE c,
            lv_gui_sep TYPE c,
            lv_file_name TYPE string.
      lv_filetype = 'ASC'.
      lv_gui_sep = 'X'.
      lv_file_name = pa_dfile.
    FM call to upload file
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          filename                = lv_file_name
          filetype                = lv_filetype
          has_field_separator     = lv_gui_sep
        TABLES
          data_tab                = gi_zhralcon_file
        EXCEPTIONS
          file_open_error         = 1
          file_read_error         = 2
          no_batch                = 3
          gui_refuse_filetransfer = 4
          invalid_type            = 5
          no_authority            = 6
          unknown_error           = 7
          bad_data_format         = 8
          header_not_allowed      = 9
          separator_not_allowed   = 10
          header_too_long         = 11
          unknown_dp_error        = 12
          access_denied           = 13
          dp_out_of_memory        = 14
          disk_full               = 15
          dp_timeout              = 16
          OTHERS                  = 17.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    The excel file must be a tab delimited file.
    Hope it helps.
    Regards,
    Rajesh Kumar

Maybe you are looking for

  • Won't detect wifi unless manually set

    Over the past month or so, my wifi at home is not detected unless I manually go to settings and ask it to look for the network. Only at that time does it look for it. I've tried resetting but this doesn't really do anything different. Any work around

  • How to know if a parent has no children in JTree?

    How to know if a parent has no children in JTree?

  • Css editor bug in cs6

    This is a bug within the application code 1. double click on a css tag to bring up the editor window 2. in dreamweaver cs5 you could double click in a field to edit the content, such as margins or padding 3. In CS6, you have to first click in the fie

  • Back to School promo UK

    I added a Macbook to my shopping cart, and selected yes when it asked me if I also wanted an ipod nano. I selected a 2gb ipod nano and it asked me what colour I wanted, but the only choices were black or white and the nano now comes in other colours

  • Import Material

    Dear Sir / Madam, What is the Procedure for Purchase the Import Material.Request for explain the detail step by step with T-code. With Kind Regards, Nitin