Created by : Vendor Report

Dear Experts ,
Is there a standard SAP report that shows which user has created a vendor ??
The details are there in table LFA1 .
But i need a standard SAP Report .
Regards
Anis

Hi,
Check the following standard reports
S_ALR_87012086
S_ALR_87012089
Regards
Merwyn

Similar Messages

Create a Vendor wise cancelled PO's report.

hi,
I am Beginner, PLEASE HELP ME
Create a Vendor wise cancelled PO's report.

I am Beginner, PLEASE HELP MERead a book about Oracle Reports or go to OTN:
http://download.oracle.com/docs/cd/E12839_01/bi.1111/b32123/toc.htm

Creating a service report using SQVI

Hi experts
I am creating a service report using SQVI
The report should have the following fiels
SrvPO No | SrvPO Data | vendor | Stata | City | Type of Srv (Ad\banner|maintnc.) | Amount | Status(open or closed)
I am using the following tables using table join fnc
1. EKKO
EBELN-PO No
AEDAT - PO Data
LIFNR - Vendor
PROCSTAT - Status of PO doc
2.LIFNR
REGIO - State
ORTO1 - City
3. ESSR
TXZ01 - Type of Service (Short text)
4.EKPO
NETWE - Net amount of PO
All the tables are legally join but after executing I am not able to fetch any data or hardly one service PO.
And the selection field will be only From Date and To date.or the Service PO No.
Immediate response is urgent
Regards
Partha

Moderator message: you said your issue is solved but did not mark your discussion as such, please see
How to close a discussion and why

Inventory by vendor report

Hello all,
Users have asked me to create an inventory report that combines data from MCBE and MCBR (batch + no batch inventory). So far so good.
Now, users would like an additional display field for vendor.
I was thinking of getting the vendor (for batches) from tables mcha or mch1.
However, field lifnr in mcha is always blank, and only sometimes populated in mch1.
Hence these questions:
1) Is there an SAP standard inventory report that shows the vendor from which inventory was obtained?
2) Why would tables mcha / mch1 not always have the vendor field populated?
Sincerely,
Peter

Hi,
to print the alv header(for the REUSE_ALV_GRID_DISPLAY F.M.):
1.Activate the event into gt_events table
data: gt_events     TYPE slis_t_event
      g_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'
      ls_event      TYPE slis_alv_event
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = gt_events.
READ TABLE gt_events WITH KEY name = g_top_of_page INTO ls_event.
IF sy-subrc = 0.
    MOVE g_top_of_page TO ls_event-form.
    APPEND ls_event TO gt_events.
ENDIF.
2. Is the step that you have implemented.
3. Define the form called TOP_OF_PAGE:
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
          i_logo             = 'HTMLCNTL_TESTHTM2_SAPLOGO'
          i_logo             = 'ENJOYSAP_LOGO'
            it_list_commentary = gt_list_top_of_page. -> this is the i.t. where you have completed the data that must be written on the alv header.
Hope this help you,
Carles
ENDFORM.                    "TOP_OF_PAGE

Minority Vendor Report

Hi Guys,
We have been trying to create this minority vendor report in SAP. I tried using FBL1N to get the report, but FBL1N has minority indicator in the selection screen but does not display the Min Indicator in the report. So, is there a way i can get that into FBL1N, if not what is the best way to create a report. I tried creating a report with ABAP query, using the LDB - BRM, but it is taking for ever. I used creating the query with the vendor tables, but we were having issues with downpayment documents.
Any one has a better idea or know the tables which extract the information which we want, please share.

Folks,
Any advise or suggestions on this request? Please fill in with your ideas.
Happy T

Agewise Outstanding Report for Vendors report

Hi All,
In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.
Vendor Code Vendor Name Due - 30 days Due - 60 days Due 90 Days Due 120 days and more than above
The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.
Please help me in the above issue.
Regards
Vinu

Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi

Create a Vendor wise cancelled PO's repor

hi,
I am a Beginner,Could any one help me out in this,,,PLEASE URGENT
Q)Create a Vendor wise cancelled PO's report.

Sathish,
This is a very open ended question. Are you working on a non-commercial Forms application? Are you working on a Customization to the Oracle Enterprise Business Suite (EBS)? The list of questions can go on and on. Please take a look at the Before posting on this forum please read thread by Grand Ronald then please give us more information about what you are trying to do and your Forms environment (OS version, Forms version, etc).
Craig...

Error message "No business partner could be created for vendor ..."

Dear experts,
I had made all the customizing settings for BP and CVI vendor/customer - BP integration and synchronization settings before. BP creation from vendor and usage within Real Estate was working with no problems. When i tried to create a new BP role recently i must have changed the settings and now when creating BP from vendor (FLBPC1) i get the following message:
No business partner could be created for vendor"
The long text of the message is:
Message no. CVIV_UI013
Diagnosis
No business partner could be created from the vendor selected.
System Response
An error occurred when creating a business partner from the vendor selected. This error prevents data from being transferred and saved. This could be due to the following:
Fields have been left blank in the vendor that are set as required entry fields for the business partner.
Settings for assigning Customizing values for the vendor to the business partner are incorrect.
Procedure
Start the Post Processing Office and check the error message. Make the necessary corrections.
I have checked all my customizing settings one by one but cant locate anything missing or wrong.
Also, in 956054 it is said that i must perform various migration reports, but i believe if it did work before without running these reports, this couldnt not be the problem now.
Any help would be appreciated
Thanks

Hi,
reason is the following.
The customer / vendor doesn't use special attribute to differentiate
between persons and organizations - in opposite to BP.
You can achieve what you want to do by using a BAdI prepared for that:
You'll find this in IMG transaction SPRO:
Cross-Application Components
Master Data Synchronization
    Customer/Vendor Integration
      Business Partner Settings
        BAdI: Data Assignment of Form of Address from Customer/Vendor t
Please read documentation of this BAdI in IMG.
You may use standard implementation CVI_MAP_BP_CATEGORY.
You also may create own implementation of the BAdI, if you want to
differentiate on other attributes.
Hope that helps.
Regards,
Franz

What is procedure for creating new vendor and material master data in ABAP

What is procedure for creating new vendor and material master data in ABAP .

see below code which is used for creation of vendor master as well as extension...
*& Report ZFC_VENDOR_CREATE *
REPORT ZFC_VENDOR_CREATE LINE-SIZE 100
 NO STANDARD PAGE HEADING
 MESSAGE-ID ZZ.
 TABLES
TABLES : SSCRFIELDS. " Fields on selection screens
 CONSTANTS
DATA : C_SPLIT TYPE C VALUE '#'. " Used for Has Separator in GUI_UPLAOD
 TYPES
Int'table to hold Vendor Master Data
TYPES : BEGIN OF TY_VENDOR_MASTER,
 FLAG TYPE C, " Update Flag
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 KTOKK TYPE KTOKK, " Account Group
 ANRED TYPE ANRED, " Title
 NAME1 TYPE NAME1_GP, " Name1
 NAME2 TYPE NAME2_GP, " Name2
 SORTL TYPE SORTL, " Search Term 1
 SORT2 TYPE AD_SORT2UL, " Search Term 2
 STRAS TYPE STRAS_GP, " Street
 PSTLZ TYPE PSTLZ, " Postal Code
 ORT01 TYPE ORT01_GP, " City
 REGIO TYPE REGIO, " Region
 LAND1 TYPE LAND1_GP, " Country
 SPRAS TYPE SPRAS, " Language
 VBUND TYPE RASSC, " Trading Partner
 BANKS TYPE BANKS, " Country
 BANKL TYPE BANKK, " Bank Key
 BANKN TYPE BANKN, " Bank Account
 BKONT TYPE BKONT, " Bank Control Key
 BANKA TYPE BANKA, " Name of Bank
 AKONT TYPE AKONT, " Reconciliation Account
 FDGRV TYPE FDGRV, " Cash Management Group
 ZTERM TYPE DZTERM, " Payment Terms
 REPRF TYPE REPRF, " Check Double Invoice
 ZWELS TYPE DZWELS, " Payment Methods
 XPORE TYPE XPORE, " Pay all items separately
 END OF TY_VENDOR_MASTER,
Int'table to hold Vendor Extend Data
 BEGIN OF TY_VENDOR_EXTEND,
 FLAG TYPE C, " Update Flag
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 KTOKK TYPE KTOKK, " Account Group
 REF_LIFNR TYPE LIFNR, " Reference Vendor Number
 REF_BUKRS TYPE BUKRS, " Reference Company Code
 AKONT TYPE AKONT, " Reconciliation Account
 FDGRV TYPE FDGRV, " Cash Management Group
 ZTERM TYPE DZTERM, " Payment Terms
 REPRF TYPE REPRF, " Check Double Invoice
 ZWELS TYPE DZWELS, " Payment Methods
 XPORE TYPE XPORE, " Pay all items separately
 END OF TY_VENDOR_EXTEND,
Int'table to hold Error Records Data
 BEGIN OF TY_ERROR,
 MSG(200) TYPE C, " To hold Message
 LIFNR TYPE LIFNR, " Vendor Number
 BUKRS TYPE BUKRS, " Company Code
 END OF TY_ERROR.
 DATA (Simple Fields)
DATA : W_COUNT TYPE I, " Variable to hold count of Records
 W_SUCC_REC TYPE I, " No. of Success Records
 W_SUCC_REC1 TYPE I, " No. of Updated Records
 W_ERR_REC TYPE I, " No. of Error Records
 w_noupdate_rec type i. " No. of Records not Changed
 INTERNAL TABLES
Int'table to hold uploaded data from File
DATA : IT_VENDOR_MASTER TYPE STANDARD TABLE OF TY_VENDOR_MASTER,
 WA_IT_VENDOR_MASTER TYPE TY_VENDOR_MASTER,
 IT_VENDOR_EXTEND TYPE STANDARD TABLE OF TY_VENDOR_EXTEND,
 WA_IT_VENDOR_EXTEND TYPE TY_VENDOR_EXTEND,
 WA_IT_BDCDATA TYPE BDCDATA,
 IT_BDCDATA TYPE STANDARD TABLE OF BDCDATA,
 WA_IT_MESSTAB TYPE BDCMSGCOLL,
 IT_MESSTAB TYPE STANDARD TABLE OF BDCMSGCOLL,
 IT_ERROR TYPE STANDARD TABLE OF TY_ERROR,
 WA_IT_ERROR TYPE TY_ERROR,
 it_error_fk01 type standard table of ty_error,
 wa_it_error_fk01 type ty_error,
 it_error_fk02 type standard table of ty_error,
 wa_it_error_fk02 type ty_error,
 it_succ_rec1 type standard table of ty_error,
 wa_it_succ_rec1 type ty_error,
 it_noupdate type standard table of ty_error,
 wa_it_noupdate type ty_error.
 FLAGS
DATA : FL_FLAG1 TYPE C, " Flag to check error upload file
 FL_FLAG2 TYPE C, " Flag to hold value
 FL_FLAG3 TYPE C, " Flag to hold value
 FL_FLAG4 TYPE C. " Flag to hold value
 SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-001,
 POSITION POS_LOW.
PARAMETERS : P_FILE(128) DEFAULT 'C:\UPLOAD.TXT' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-002,
 POSITION POS_LOW.
PARAMETERS : P_VENMAS RADIOBUTTON GROUP R1 DEFAULT 'X'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-003,
 POSITION POS_LOW.
PARAMETERS : P_VENEXT RADIOBUTTON GROUP R1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-004,
 POSITION POS_LOW.
PARAMETERS : P_MODE(1) DEFAULT 'N'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-005,
 POSITION POS_LOW.
PARAMETERS : P_GROUP(12) DEFAULT 'ZFC_VENDOR_C' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
 COMMENT 1(30) TEXT-016,
 POSITION POS_LOW.
PARAMETERS : P_GROUP1(12) DEFAULT 'ZFC_VENDOR_U' OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
 AT SELECTION-SCREEN ON
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
Form to get file path for upload of data
PERFORM GET_FILE_PATH.
AT SELECTION-SCREEN ON BLOCK B1.
Form to Validate data specified on Selection Screen
CHECK SSCRFIELDS-UCOMM EQ 'ONLI'.
PERFORM VALIDATE_DATA.
 START - OF - SELECTION
START-OF-SELECTION.
IF P_VENMAS = 'X'.
Form to upload data from Presentation Server for Vendor Master
 PERFORM UPLOAD_DATA TABLES IT_VENDOR_MASTER.
 IF FL_FLAG1 NE 'X'.
 SORT IT_VENDOR_MASTER BY LIFNR BUKRS KTOKK.
 DELETE IT_VENDOR_MASTER WHERE LIFNR = ' '
 AND BUKRS = ' '
 AND KTOKK = ' '.
Form to process data for Vendor Master
 PERFORM INSERT_VENDOR_MASTER_DATA.
 ENDIF.
ELSEIF P_VENEXT = 'X'.
Form to upload data from Presentation Server for Vendor Extend
 PERFORM UPLOAD_DATA TABLES IT_VENDOR_EXTEND.
 IF FL_FLAG1 NE 'X'.
 SORT IT_VENDOR_EXTEND BY LIFNR BUKRS KTOKK.
 DELETE IT_VENDOR_EXTEND WHERE LIFNR = ' '
 AND BUKRS = ' '
 AND KTOKK = ' '.
Form to process data for Vendor Master
 PERFORM CHK_AND_INS_VENDOR_EXTEND_DATA.
 ENDIF.
ENDIF.
 END - OF - SELECTION
END-OF-SELECTION.
IF FL_FLAG1 NE 'X'.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O01. " Total Number of records read :
 FORMAT COLOR OFF.
 WRITE:40 W_COUNT.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O02. " Total Number of Success records :
 FORMAT COLOR OFF.
 WRITE:40 W_SUCC_REC.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O07. " Total Number of Updated records :
 FORMAT COLOR OFF.
 WRITE:40 W_SUCC_REC1.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O08. " Total Number of Unchanged records :
 FORMAT COLOR OFF.
 WRITE:40 W_noupdate_REC.
 FORMAT COLOR 7.
 WRITE:/2 TEXT-O03. " Total Number of Error records :
 FORMAT COLOR OFF.
 WRITE:40 W_ERR_REC.
 if not it_succ_rec1 is initial.
 skip 1.
 perform display_changed_report.
 endif.
 if not it_noupdate is initial.
 skip 1.
 perform display_nochange_report.
 endif.
 IF NOT IT_ERROR IS INITIAL.
 SKIP 3.
Form to display error data
 PERFORM DISPLAY_ERROR_REPORT.
 ENDIF.
 IF FL_FLAG2 = 'X'.
 SKIP 2.
 FORMAT COLOR 4.
 WRITE:/2 TEXT-O04. " BDC Session Name for Creation (FK01) :
 FORMAT COLOR OFF.
 WRITE:40 P_GROUP.
 perform display_error_report_fk01.
 ENDIF.
 IF FL_FLAG3 = 'X'.
 SKIP 2.
 FORMAT COLOR 4.
 WRITE:/2 TEXT-O09. " BDC Session Name for Updation (FK02) :
 FORMAT COLOR OFF.
 WRITE:40 P_GROUP1.
 perform display_error_report_fk02.
 ENDIF.
ENDIF.
*& Form GET_FILE_PATH
This form is used to get the specified path for uploading of data from
flat file with the help of F4 function key
FORM GET_FILE_PATH .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = ' '
 IMPORTING
 FILE_NAME = P_FILE.
ENDFORM. " GET_FILE_PATH
*& Form VALIDATE_DATA
This form is used to validate the data given by user on the Selection
Screen and the appropriate message is been displayed when an wrong
entry is inputted
FORM VALIDATE_DATA .
IF SY-BATCH EQ 'X'.
 CLEAR SSCRFIELDS-UCOMM.
 MESSAGE E001(ZZ) WITH TEXT-011.
 " Excel file not to be used in Batch Mode
ENDIF.
IF P_MODE NE 'A' AND P_MODE NE 'N' AND P_MODE NE 'E'.
 MESSAGE E001(ZZ) WITH TEXT-012.
 " Session Mode should be either A or N or E
ENDIF.
ENDFORM. " VALIDATE_DATA
*& Form UPLOAD_DATA
This form is used to upload data from Presentation Server for either
Vendor Master or Vendor Extend
FORM UPLOAD_DATA TABLES P_IT_VENDOR.
DATA : L_FILENAME TYPE STRING,
 L_FILETYPE TYPE CHAR10 VALUE 'ASC',
 L_HEADER_LENGTH TYPE I VALUE 0,
 L_READ_BY_LINE TYPE CHAR01 VALUE 'X'.
MOVE P_FILE TO L_FILENAME.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = L_FILENAME
 FILETYPE = L_FILETYPE
 HEADER_LENGTH = L_HEADER_LENGTH
 READ_BY_LINE = L_READ_BY_LINE
 HAS_FIELD_SEPARATOR = C_SPLIT
 TABLES
 DATA_TAB = P_IT_VENDOR
 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 I001(ZZ) WITH TEXT-006 L_FILENAME.
MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 FL_FLAG1 = 'X'.
ELSEIF P_IT_VENDOR[] IS INITIAL.
 MESSAGE I001(ZZ) WITH TEXT-014. " Uploaded File contains no data
 FL_FLAG1 = 'X'.
ENDIF.
ENDFORM. " UPLOAD_DATA
*& Form INSERT_VENDOR_MASTER_DATA
This form is used to process BDC data for Vendor Master
FORM INSERT_VENDOR_MASTER_DATA .
DATA : L_LIFNR TYPE LIFNR.
CLEAR : L_LIFNR.
sort it_vendor_master by flag.
LOOP AT IT_VENDOR_MASTER INTO WA_IT_VENDOR_MASTER.
 W_COUNT = W_COUNT + 1.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_MASTER-LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_MASTER-LIFNR.
 if wa_it_vendor_master-flag = 'A'.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_MASTER-LIFNR
 AND BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 IF SY-SUBRC EQ 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 WA_IT_ERROR-MSG = TEXT-015.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_MASTER.
 PERFORM CALL_TRANSACTION.
 ENDIF.
 CLEAR : WA_IT_VENDOR_MASTER.
 elseif wa_it_vendor_master-flag = 'C'.
 IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
 PERFORM CLOSE_BDC_SESSION.
 fl_flag4 = 'X'.
 ENDIF.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_MASTER.
 PERFORM CALL_TRANSACTION_FK02.
 CLEAR : WA_IT_VENDOR_MASTER.
 elseif wa_it_vendor_master-flag = 'N'.
 WA_IT_noupdate-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_noupdate-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 WA_IT_noupdate-MSG = TEXT-018.
 APPEND WA_IT_noupdate TO IT_noupdate.
 W_noupdate_REC = W_noupdate_REC + 1.
 CLEAR : WA_IT_noupdate, WA_IT_VENDOR_MASTER.
 endif.
ENDLOOP.
IF FL_FLAG3 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
ENDFORM. " INSERT_VENDOR_MASTER_DATA
*& Form POPULATE_BDC_DATA_VEN_MASTER
This form is used to populate BDC data of Vendor Master
FORM POPULATE_BDC_DATA_VEN_MASTER .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_MASTER-ZTERM
 IMPORTING
 OUTPUT = WA_IT_VENDOR_MASTER-ZTERM.
IF WA_IT_VENDOR_MASTER-REPRF = 'Y'.
 WA_IT_VENDOR_MASTER-REPRF = 'X'.
ENDIF.
IF WA_IT_VENDOR_MASTER-XPORE = 'Y'.
 WA_IT_VENDOR_MASTER-XPORE = 'X'.
ENDIF.
if wa_it_vendor_master-flag = 'A'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
 BDC_FIELD USING 'RF02K-KTOKK' WA_IT_VENDOR_MASTER-KTOKK,
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
elseif wa_it_vendor_master-flag = 'C'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
 BDC_FIELD USING 'BDC_OKCODE' '=MALL',
 BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-D0110' 'X',
 BDC_FIELD USING 'RF02K-D0120' 'X',
 BDC_FIELD USING 'RF02K-D0130' 'X',
 BDC_FIELD USING 'RF02K-D0210' 'X',
 BDC_FIELD USING 'RF02K-D0215' 'X',
 BDC_FIELD USING 'RF02K-D0220' 'X',
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
endif.
perform :BDC_DYNPRO USING 'SAPMF02K' '0110',
 BDC_FIELD USING 'LFA1-ANRED' WA_IT_VENDOR_MASTER-ANRED,
 BDC_FIELD USING 'LFA1-NAME1' WA_IT_VENDOR_MASTER-NAME1,
 BDC_FIELD USING 'LFA1-NAME2' WA_IT_VENDOR_MASTER-NAME2,
 BDC_FIELD USING 'LFA1-SORTL' WA_IT_VENDOR_MASTER-SORTL,
 BDC_FIELD USING 'LFA1-STRAS' WA_IT_VENDOR_MASTER-STRAS,
 BDC_FIELD USING 'LFA1-ORT01' WA_IT_VENDOR_MASTER-ORT01,
 BDC_FIELD USING 'LFA1-PSTLZ' WA_IT_VENDOR_MASTER-PSTLZ,
 BDC_FIELD USING 'LFA1-LAND1' WA_IT_VENDOR_MASTER-LAND1,
 BDC_FIELD USING 'LFA1-REGIO' WA_IT_VENDOR_MASTER-REGIO,
 BDC_FIELD USING 'LFA1-SPRAS' WA_IT_VENDOR_MASTER-SPRAS,
 BDC_FIELD USING 'BDC_OKCODE' '/00',
 BDC_DYNPRO USING 'SAPMF02K' '0120',
 BDC_FIELD USING 'LFA1-VBUND' WA_IT_VENDOR_MASTER-VBUND,
 BDC_FIELD USING 'BDC_OKCODE' '/00',
 BDC_DYNPRO USING 'SAPMF02K' '0130',
 BDC_FIELD USING 'LFBK-BANKS(01)' WA_IT_VENDOR_MASTER-BANKS,
 BDC_FIELD USING 'LFBK-BANKL(01)' WA_IT_VENDOR_MASTER-BANKL,
 BDC_FIELD USING 'LFBK-BANKN(01)' WA_IT_VENDOR_MASTER-BANKN,
 BDC_FIELD USING 'BDC_OKCODE' '=BANK',
 BDC_DYNPRO USING 'SAPLBANK' '0100',
 BDC_FIELD USING 'BNKA-BANKA' WA_IT_VENDOR_MASTER-BANKA,
 BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
 BDC_DYNPRO USING 'SAPMF02K' '0130',
 BDC_FIELD USING 'BDC_OKCODE' '=ENTR',
 BDC_DYNPRO USING 'SAPMF02K' '0210',
 BDC_FIELD USING 'LFB1-AKONT' WA_IT_VENDOR_MASTER-AKONT,
 BDC_FIELD USING 'LFB1-FDGRV' WA_IT_VENDOR_MASTER-FDGRV,
 BDC_FIELD USING 'BDC_OKCODE' '=/00',
 BDC_DYNPRO USING 'SAPMF02K' '0215',
 BDC_FIELD USING 'LFB1-ZTERM' WA_IT_VENDOR_MASTER-ZTERM,
 BDC_FIELD USING 'LFB1-REPRF' WA_IT_VENDOR_MASTER-REPRF,
 BDC_FIELD USING 'LFB1-ZWELS' WA_IT_VENDOR_MASTER-ZWELS,
 BDC_FIELD USING 'LFB1-XPORE' WA_IT_VENDOR_MASTER-XPORE,
 BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
ENDFORM. " POPULATE_BDC_DATA_VEN_MASTER
*& Form BDC_DYNPRO
This form is used to move data to BDCDATA int'table
FORM BDC_DYNPRO USING PROGRAM TYPE BDC_PROG
 DYNPRO TYPE BDC_DYNR.
CLEAR WA_IT_BDCDATA.
WA_IT_BDCDATA-PROGRAM = PROGRAM.
WA_IT_BDCDATA-DYNPRO = DYNPRO.
WA_IT_BDCDATA-DYNBEGIN = 'X'.
APPEND WA_IT_BDCDATA TO IT_BDCDATA.
ENDFORM. " BDC_DYNPRO
*& Form BDC_FIELD
This form is used to move data to BDCDATA int'table
FORM BDC_FIELD USING FNAM TYPE ANY
 FVAL TYPE ANY.
CLEAR WA_IT_BDCDATA.
WA_IT_BDCDATA-FNAM = FNAM.
WA_IT_BDCDATA-FVAL = FVAL.
APPEND WA_IT_BDCDATA TO IT_BDCDATA.
ENDFORM. " BDC_FIELD
*& Form CALL_TRANSACTION
This form is used to Call FK01 for processing of data either for
Vendor Master or Vendor Extend. The error records are inserted to
Session which can be processed using SM35
FORM CALL_TRANSACTION .
DATA : L_OPTION TYPE CTU_PARAMS,
 L_SUBRC TYPE SYSUBRC.
REFRESH IT_MESSTAB.
CLEAR IT_MESSTAB.
L_OPTION-DEFSIZE = 'X'.
L_OPTION-DISMODE = P_MODE.
L_OPTION-UPDMODE = 'S'.
CALL TRANSACTION 'FK01'
 USING IT_BDCDATA
 MESSAGES INTO IT_MESSTAB
 OPTIONS FROM L_OPTION.
L_SUBRC = SY-SUBRC.
IF L_SUBRC = 0.
 W_SUCC_REC = W_SUCC_REC + 1.
ELSE.
 IF FL_FLAG2 NE 'X'.
 PERFORM OPEN_BDC_SESSION.
 FL_FLAG2 = 'X'.
 ENDIF.
 PERFORM BDC_INSERT.
 W_ERR_REC = W_ERR_REC + 1.
 PERFORM ERROR_RECORD_DATA.
ENDIF.
ENDFORM. " CALL_TRANSACTION
*& Form OPEN_BDC_SESSION
Form used to open session for Error out Records
FORM OPEN_BDC_SESSION .
DATA : L_USERID TYPE APQ_MAPN, " Variable to hold user-id
 L_GROUP TYPE APQ_GRPN. " Variable to hold value
MOVE P_GROUP TO L_GROUP.
MOVE SY-UNAME TO L_USERID.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = L_GROUP
 KEEP = SPACE
 USER = L_USERID
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 HOLDDATE_INVALID = 5
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-008. " Unable to open BDC Session
ENDIF.
ENDFORM. " OPEN_BDC_SESSION
*& Form BDC_INSERT
This form is used to insert error records to a Session method
FORM BDC_INSERT .
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'FK01'
 TABLES
 DYNPROTAB = IT_BDCDATA
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-009. " Unable to Insert Data to BDC Session
ENDIF.
ENDFORM. " BDC_INSERT
*& Form ERROR_RECORD_DATA
This form is used to process the messages for the error records which
will be displayed on the output report
FORM ERROR_RECORD_DATA .
DATA : L_LINES TYPE I,
 L_MSG(200) TYPE C.
DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
IF SY-SUBRC = 0.
 CLEAR L_MSG.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = WA_IT_MESSTAB-MSGID
 LANG = SY-LANGU
 NO = WA_IT_MESSTAB-MSGNR
 V1 = WA_IT_MESSTAB-MSGV1
 V2 = WA_IT_MESSTAB-MSGV2
 V3 = WA_IT_MESSTAB-MSGV3
 V4 = WA_IT_MESSTAB-MSGV4
 IMPORTING
 MSG = L_MSG
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 IF SY-SUBRC = 0.
 WA_IT_ERROR_fk01-MSG = L_MSG.
 ENDIF.
 IF P_VENMAS = 'X'.
 WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_ERROR_fk01 TO IT_ERROR_fk01.
 CLEAR WA_IT_ERROR_fk01.
ENDIF.
ENDFORM. " ERROR_RECORD_DATA
*& Form CLOSE_BDC_SESSION
Form used to close session of the Error Records
FORM CLOSE_BDC_SESSION .
CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-010. " Unable to Close BDC Session
ENDIF.
ENDFORM. " CLOSE_BDC_SESSION
*& Form CHK_AND_INS_VENDOR_EXTEND_DATA
This form is used to process BDC data for Vendor Extend
FORM CHK_AND_INS_VENDOR_EXTEND_DATA .
DATA : L_LIFNR TYPE LIFNR.
CLEAR : L_LIFNR, fl_flag4.
sort it_vendor_extend by flag.
LOOP AT IT_VENDOR_EXTEND INTO WA_IT_VENDOR_EXTEND.
 W_COUNT = W_COUNT + 1.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR.
 if wa_it_vendor_extend-flag = 'A'.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR
 AND BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
 IF SY-SUBRC NE 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
 WA_IT_ERROR-MSG = TEXT-007.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-LIFNR
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-LIFNR.
 SELECT SINGLE LIFNR
 FROM LFB1
 INTO L_LIFNR
 WHERE LIFNR = WA_IT_VENDOR_EXTEND-LIFNR
 AND BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 IF SY-SUBRC EQ 0.
 WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 WA_IT_ERROR-MSG = TEXT-015.
 APPEND WA_IT_ERROR TO IT_ERROR.
 W_ERR_REC = W_ERR_REC + 1.
 CLEAR : WA_IT_ERROR, L_LIFNR.
 ELSE.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_EXTEND.
 PERFORM CALL_TRANSACTION.
 ENDIF.
 ENDIF.
 CLEAR : WA_IT_VENDOR_EXTEND.
 elseif wa_it_vendor_extend-flag = 'C'.
 IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
 PERFORM CLOSE_BDC_SESSION.
 fl_flag4 = 'X'.
 ENDIF.
 REFRESH IT_BDCDATA.
 CLEAR IT_BDCDATA.
 PERFORM POPULATE_BDC_DATA_VEN_extend.
 PERFORM CALL_TRANSACTION_FK02.
 CLEAR : WA_IT_VENDOR_EXTEND.
 elseif wa_it_vendor_extend-flag = 'N'.
 WA_IT_noupdate-LIFNR = WA_IT_VENDOR_extend-LIFNR.
 WA_IT_noupdate-BUKRS = WA_IT_VENDOR_extend-BUKRS.
 WA_IT_noupdate-MSG = TEXT-019.
 APPEND WA_IT_noupdate TO IT_noupdate.
 W_noupdate_REC = W_noupdate_REC + 1.
 CLEAR : WA_IT_noupdate, WA_IT_VENDOR_EXTEND.
 endif.
ENDLOOP.
IF FL_FLAG2 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
if fl_flag3 = 'X'.
 PERFORM CLOSE_BDC_SESSION.
ENDIF.
ENDFORM. " CHK_AND_INS_VENDOR_EXTEND_DATA
*& Form POPULATE_BDC_DATA_VEN_EXTEND
This form is used to populate BDC data of Vendor Extend
FORM POPULATE_BDC_DATA_VEN_EXTEND .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = WA_IT_VENDOR_EXTEND-ZTERM
 IMPORTING
 OUTPUT = WA_IT_VENDOR_EXTEND-ZTERM.
IF WA_IT_VENDOR_EXTEND-REPRF = 'Y'.
 WA_IT_VENDOR_EXTEND-REPRF = 'X'.
ENDIF.
IF WA_IT_VENDOR_extend-XPORE = 'Y'.
 WA_IT_VENDOR_extend-XPORE = 'X'.
ENDIF.
if wa_it_vendor_extend-flag = 'A'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_EXTEND-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_EXTEND-BUKRS,
 BDC_FIELD USING 'RF02K-KTOKK' WA_IT_VENDOR_EXTEND-KTOKK,
 BDC_FIELD USING 'RF02K-REF_LIFNR'
 WA_IT_VENDOR_EXTEND-REF_LIFNR,
 BDC_FIELD USING 'RF02K-REF_BUKRS'
 WA_IT_VENDOR_EXTEND-REF_BUKRS,
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
elseif wa_it_vendor_extend-flag = 'C'.
PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
 BDC_FIELD USING 'RF02K-LIFNR' WA_IT_VENDOR_extend-LIFNR,
 BDC_FIELD USING 'RF02K-BUKRS' WA_IT_VENDOR_extend-BUKRS,
 BDC_FIELD USING 'RF02K-D0210' 'X',
 BDC_FIELD USING 'RF02K-D0215' 'X',
 BDC_FIELD USING 'BDC_OKCODE' '/00'.
endif.
perform :BDC_DYNPRO USING 'SAPMF02K' '0210',
 BDC_FIELD USING 'LFB1-AKONT' WA_IT_VENDOR_EXTEND-AKONT,
 BDC_FIELD USING 'LFB1-FDGRV' WA_IT_VENDOR_EXTEND-FDGRV,
 BDC_FIELD USING 'BDC_OKCODE' '=/00',
 BDC_DYNPRO USING 'SAPMF02K' '0215',
 BDC_FIELD USING 'LFB1-ZTERM' WA_IT_VENDOR_EXTEND-ZTERM,
 BDC_FIELD USING 'LFB1-REPRF' WA_IT_VENDOR_EXTEND-REPRF,
 BDC_FIELD USING 'LFB1-ZWELS' WA_IT_VENDOR_EXTEND-ZWELS,
 BDC_FIELD USING 'LFB1-XPORE' WA_IT_VENDOR_extend-XPORE,
 BDC_FIELD USING 'BDC_OKCODE' '=UPDA'.
ENDFORM. " POPULATE_BDC_DATA_VEN_EXTEND
*& Form DISPLAY_ERROR_REPORT
This form is used to display the error records on the output screen
FORM DISPLAY_ERROR_REPORT .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O05. " Error List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O06. " Error List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H03, " Error Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR INTO WA_IT_ERROR.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_ERROR-LIFNR,
 17 SY-VLINE,
 18 WA_IT_ERROR-BUKRS,
 31 SY-VLINE,
 32 WA_IT_ERROR-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_ERROR.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
ENDFORM. " DISPLAY_ERROR_REPORT
*& Form CALL_TRANSACTION_FK02
Form used to Call Transaction FK02
form CALL_TRANSACTION_FK02 .
DATA : L_OPTION TYPE CTU_PARAMS,
 L_SUBRC TYPE SYSUBRC.
REFRESH IT_MESSTAB.
CLEAR IT_MESSTAB.
L_OPTION-DEFSIZE = 'X'.
L_OPTION-DISMODE = P_MODE.
L_OPTION-UPDMODE = 'S'.
CALL TRANSACTION 'FK02'
 USING IT_BDCDATA
 MESSAGES INTO IT_MESSTAB
 OPTIONS FROM L_OPTION.
L_SUBRC = SY-SUBRC.
IF L_SUBRC = 0.
 W_SUCC_REC1 = W_SUCC_REC1 + 1.
 WA_IT_succ_rec1-MSG = Text-017.
 IF P_VENMAS = 'X'.
 WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_succ_rec1 TO IT_succ_rec1.
ELSE.
 IF FL_FLAG3 NE 'X'.
 PERFORM OPEN_BDC_SESSION_fk02.
 FL_FLAG3 = 'X'.
 ENDIF.
 PERFORM BDC_INSERT_fk02.
 W_ERR_REC = W_ERR_REC + 1.
 PERFORM ERROR_RECORD_DATA1.
ENDIF.
endform. " CALL_TRANSACTION_FK02
*& Form OPEN_BDC_SESSION_fk02
Form used to Open session for FK02
form OPEN_BDC_SESSION_fk02 .
DATA : L_USERID TYPE APQ_MAPN, " Variable to hold user-id
 L_GROUP TYPE APQ_GRPN. " Variable to hold value
MOVE P_GROUP1 TO L_GROUP.
MOVE SY-UNAME TO L_USERID.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = L_GROUP
 KEEP = SPACE
 USER = L_USERID
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 HOLDDATE_INVALID = 5
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-008. " Unable to open BDC Session
ENDIF.
endform. " OPEN_BDC_SESSION_fk02
*& Form BDC_INSERT_fk02
Form used to insert data into BDC session using FK02
form BDC_INSERT_fk02 .
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'FK02'
 TABLES
 DYNPROTAB = IT_BDCDATA
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 WRITE:/ TEXT-009. " Unable to Insert Data to BDC Session
ENDIF.
endform. " BDC_INSERT_fk02
*& Form display_changed_report
Form to display Updated Vendor data
form display_changed_report .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O10. " Updated List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O11. " Updated List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_succ_rec1 INTO WA_IT_succ_rec1.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_succ_rec1-LIFNR,
 17 SY-VLINE,
 18 WA_IT_succ_rec1-BUKRS,
 31 SY-VLINE,
 32 WA_IT_succ_rec1-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_succ_rec1.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_changed_report
*& Form display_nochange_report
Form to display No Changed data for Vendors
form display_nochange_report .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O12. " No Changes List for Vendor Master
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O13. " No Changes List for Vendor Master Extended
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_noupdate INTO WA_IT_noupdate.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_noupdate-LIFNR,
 17 SY-VLINE,
 18 WA_IT_noupdate-BUKRS,
 31 SY-VLINE,
 32 WA_IT_noupdate-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_noupdate.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_nochange_report
*& Form ERROR_RECORD_DATA1
Form to get Error Message for Changed Vendors
form ERROR_RECORD_DATA1 .
DATA : L_LINES TYPE I,
 L_MSG(200) TYPE C.
DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
IF SY-SUBRC = 0.
 CLEAR L_MSG.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = WA_IT_MESSTAB-MSGID
 LANG = SY-LANGU
 NO = WA_IT_MESSTAB-MSGNR
 V1 = WA_IT_MESSTAB-MSGV1
 V2 = WA_IT_MESSTAB-MSGV2
 V3 = WA_IT_MESSTAB-MSGV3
 V4 = WA_IT_MESSTAB-MSGV4
 IMPORTING
 MSG = L_MSG
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 IF SY-SUBRC = 0.
 WA_IT_ERROR_fk02-MSG = L_MSG.
 ENDIF.
 IF P_VENMAS = 'X'.
 WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
 WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
 ELSEIF P_VENEXT = 'X'.
 WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
 WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
 ENDIF.
 APPEND WA_IT_ERROR_fk02 TO IT_ERROR_fk02.
 CLEAR WA_IT_ERROR_fk02.
ENDIF.
endform. " ERROR_RECORD_DATA1
*& Form display_error_report_fk01
Form to display Error Report for Master Vendors (FK01)
form display_error_report_fk01 .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O05. " Error List for Vendor Master (FK01)
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O06. " Error List for Vendor Master Extended (FK01)
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number
 17 SY-VLINE,
 18 TEXT-H02, " Company Code
 31 SY-VLINE,
 32 TEXT-H04, " Message
 100 SY-VLINE.
FORMAT COLOR OFF.
WRITE:/ SY-ULINE(100).
LOOP AT IT_ERROR_fk01 INTO WA_IT_ERROR_fk01.
 FORMAT COLOR 2.
 WRITE:/1 SY-VLINE,
 2 WA_IT_ERROR_fk01-LIFNR,
 17 SY-VLINE,
 18 WA_IT_ERROR_fk01-BUKRS,
 31 SY-VLINE,
 32 WA_IT_ERROR_fk01-MSG,
 100 SY-VLINE.
 CLEAR : WA_IT_ERROR_fk01.
 FORMAT COLOR OFF.
ENDLOOP.
WRITE:/ SY-ULINE(100).
endform. " display_error_report_fk01
*& Form display_error_report_fk02
Form to display Error Report for changed Vendors (FK02)
form display_error_report_fk02 .
IF P_VENMAS = 'X'.
 WRITE:/ TEXT-O14. " Error List for Vendor Master (FK02)
ELSEIF P_VENEXT = 'X'.
 WRITE:/ TEXT-O15. " Error List for Vendor Master Extended (FK02)
ENDIF.
WRITE:/ SY-ULINE(100).
FORMAT COLOR 1.
WRITE:/1 SY-VLINE,
 2 TEXT-H01, " Vendor Number

Creating a custom report with detailed header and then associated detail

I am very new to CRMOD, so this question may be basic, but I have not found any good material yet to help me out, so here goes.
We are trying to create a Quote report that will be sent to our customers. The report needs to have both a header and detail section basically as follows:
<Header>
Quote Form
Date:
Expiration Date:
Sales Person Name:
Customer Name and address
Terms
... some other text data ...
<Detail>
Standard fields that define the quote, these are easy.
What I cannot determine how to do is create the header section. In the report designer, it only allows for a Title, logo, and another text line. Can anyone suggest another method?

I do not have the narrative option.
Options available are:
Title
Table
Chart
Pivot Table
Gauge
Active Filters
legend
Advanced
--> Column Selector
--> View Selector
--> Funnel Chart
--> Ticker
According to the documentation, the narrative view should be available from the advanced menu. Am I on a different package by chance?

How to create a document/report on all objects in the BW system?

Hi,
The requirement in our company is to create a document/report with the list of all the objects that exist in the BW system for various applications. This list should contain the technical details of the different objects and where an object is used, what's the source for the object etc. The information should be similar to that in the Metadata repository but it should be one single document/report which includes all the objects.
I tried using the 0TCTBWOBJCT info object (content browser) but it was not of great help.
Can anyone help me out in this task?
Thanks,
Anu

Hi,
Try to use tables RSOSFIELDMAP, RSDSSEGFD and RSTRAN
Hope it helps
bhaskar

Best ways to create rpd or reports if we have data in more fact tables

I have fact and dimensional data in one or more different tables. Then each logical table source represents one data segment.Please suggest me some methods or ways like fragmentation through which i can use them in creating rpd and report and main problem here is facts too large contains 25 million records.But adding tables in BMM layer effecting performance so can anyone other ways doing it in database side.
Thanks in advance
Edited by: user2989722 on Dec 3, 2009 3:09 PM

hi,
For the fragmentation you can create on dimension .The procedure is clearly explained in this blog
http://108obiee.blogspot.com/2009/01/fragmentation-in-obiee.html
http://www.rittmanmead.com/2007/06/19/obiee-data-modeling-tips-2-fragmentation/
For the performance point of view you can create a Materialized view (based on columns that your report is using) so that it will hit that particluar view instead of hitting whole table(25million records table) please look into this post
Re: Materialized views in OBIEE
thanks,
saichand.v

Viewing Report created in Crystal Report Designer

Hi,I'm new to CR4E and tries to work with existing report. I saw many error while trying this, please excuse me to the long email below that I explain all the errors I saw......I have some reports that were created in Crystal Report Designer (CR XI Release 2) connecting to the Oracle Database using "Oracle Server" type connection. How can I access it from CR4E? I have the following problem (in the order I see them)1) In the Eclipse's JSP page, I specified the full path to the report, but I get a report not found error. Must the report locate within the project? Is there any way we can open a report outside of the project?2) I copied the report to the project, a) followed jrc_print_report example to print the report, get "JNDI name not found" error. b) then generate a viewer page, but I get the Driver "crdb_oracle.dll" is not supported error.3) I setup the new JNDI followed the jrc_changedatasource.jsp example to change the datasource, but I still get the "JNDI name not found" error.4) I imported the report intoEclipse and changed the connection. Then I can create a jsp page to print it to a printer (I still can't view it, but my goal is to print, so that's ok). However, a) the original report has a "Command" object from the Oracle database to control where to select the report's data, when I remap, this object disappear and I cannot see how to recreate it. Any suggestion? b) also, the report is very complex with many subreports and it will be nightmare to go in and change all of the datasource, also a maintenance nightmare to maintain two copies. Any better suggestions?Thank you very much! Your help is very appreciated.Celia

Hi Celia
1. Yes the Java Reporting Component (JRC) which is the runtime component of the Crystal Reports for Eclipse can open reports outside the project.Â Â Its often better to have the reports inside the project for deployment purposes but you are welcome to put the report where ever you need it.Â
Note: To use absolute paths, ensure that the CRConfig.xml file does not contain a reportlocation tag.
2. The JRC can't report off of Oracle directly, you would need to use a JDBC driver to connect your reports to Oracle.Â The crdb_oracle.dll will never connect because its not Java.Â
3. When the JRC finds that the report is not using a supported database driverÂ it will do a lookup to find the name of the report datasource.Â When it finds the datasource name it will then do a JNDI lookupÂ for a JDBC datasource with theÂ same name.Â If your Application server doesn't have a datasource with that name it will through the error you were seeing.Â
4. I'm not sure about losing the Command object when changing the datasource but this is probably happening because the Command is linked to the database driver.
5. What you could try doing is creating a JDBC Datasource on your application server where this app will run with a JNDI name thatÂ matches your report datasource name.Â If your reports datasource name is "MyOracleDatasource" then I believe the JNDI name for new JDBC Datasource would have to be "jdbc/MyOracleDatasource".
You could give this a try.
Rob Horne
http://diamond.businessobjects.com/blog/10

Urgent help required in creating matrix table report

Hi
I need a report in the below format with subtotal and total and custom order of columns and rows. I tried in using grouping and conditional region format but i am not getting the exact result.
 product2 product 1 product 3 Total
 Asia
 India 10 20 30 60
 Europe
 london 20 30 40 90
Germany 30 40 50 120
Europe total 50 70 90 210
Full total 60 90 120 270
india,london,germany in field region
product 1, product2 product3 in field sales
measures in total amount field
I tried to use the pivot table but their no option for total and custom ordering for rows and columns and i am not getting the exact format. Please suggest me a method or procedure to get exact result as shown above.
Thanks and regards
sandy
Edited by: user2989722 on Mar 31, 2010 11:45 PM

hi
I am attaching my xml please help me out in creating a matrix report.
<?xml version="1.0" encoding="UTF-8" ?>
- <ROWSET>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 1 [0 - .15]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>2307.165535041</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.475123902700634</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>30.2162475006637</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>1632.57338858</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>422.436554415462</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 10 (10 - 20]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>17137.13228197</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.405705629282986</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>207.096250125078</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>5783.36069429</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>26.7447698210976</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 11 (20 - 100]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>176.01654684</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.507714108946292</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>281.219317996251</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>6.35288644</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>33.5503479625902</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 12 Default</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>4701.426500882</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.448602202841554</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>100.000000024971</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>722.25731111</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>17.1137302584326</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 4 (.35 - .5]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>20075.347155131</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.435471063386539</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>65.043256695741</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>19214.33530761</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>39.8394919447153</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 6 (.75 - 1.35]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>55148.040085827</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.406837969201374</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>90.9915692969898</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>35168.28645631</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>24.2323573228287</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 7 (1.35 - 2.5]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>80782.306502494</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.401398105436061</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>104.939383907255</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>29327.09937088</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>64.5404944514989</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 9 (5.5 - 10]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>19918.353466582</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.403197283094678</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>145.38568228759</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>6968.38716055</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>22.4602872356297</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>1.Wholesale</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD3 (.25 - .35]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>4659.00625848</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.437222745016593</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>49.7763165044685</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>6328.43285318</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>56.9420433188724</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 1 [0 - .15]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>92099.47315523</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.49290316215652</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>8.1614679611239</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>40865.81313468</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.490255140986887</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 10 (10 - 20]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>5978.77892414</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.462986581515473</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>236.956154182651</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>38.17433944</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.220028397461449</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 11 (20 - 100]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>7996.70429901</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.487633014729318</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>211.059294848823</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>67.39087733</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.262386150656619</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 12 Default</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>5680.79501712</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.364996338745224</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>100.000000120142</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>9.44825003</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.274957460858617</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 2 (.15 - .25]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>18412.32474058</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.565813759474568</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>22.0959615585123</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>3375.14793919</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.31511224146282</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 4 (.35 - .5]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>8998.50534758</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.564193157888767</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>38.7032364619711</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>742.52198983</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.259162668085142</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 5 (.5 - .75]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>8566.81402593</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.551881376840796</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>49.4634096178362</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>404.85624382</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>2.51892931053278</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 6 (.75 - 1.35]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>10002.21838595</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.530272891319008</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>66.6791470811157</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>404.88147998</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.212464766871609</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 7 (1.35 - 2.5]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>10005.26092357</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.500044162824778</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>93.5636951722772</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>-490.56397567</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>46.4764541038698</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 8 (2.5 - 5.5]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>11226.21172151</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.468571958403512</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>131.927474849119</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>110.85147102</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.214124061873538</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD 9 (5.5 - 10]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>5963.41956141</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.466066773663567</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>185.088689160792</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>51.01957931</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.224693875694723</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
- <ROW>
<_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>2.Residential Mortgage</_FCT_NON_SEC_EXP_20090331_._Line_of_Business_>
<_FCT_NON_SEC_EXP_20090331_._PD_Range_>PD3 (.25 - .35]%</_FCT_NON_SEC_EXP_20090331_._PD_Range_>
<_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>9956.41682925</_FCT_NON_SEC_EXP_20090331_._Total_exp_amount____1000000>
<_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>0.55994575388673</_FCT_NON_SEC_EXP_20090331_._Weighted_Average_LGD_>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>29.9353533062809</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_RW_>
<_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>1216.31690239</_FCT_NON_SEC_EXP_20090331_._Undrawn_Commitments__m_____1000000>
<_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>0.28824424910818</_FCT_NON_SEC_EXP_20090331_._Exposure_Weighted_Avg_EAD____1000000>
</ROW>
>

Payment Advice to Vendor Report Format

Dear Sap Guys,
This is the First time i am posting my queries i am currently in client place.
I would like to get report format for Payment Advice to Vendor Report Format
And
Asset Accounting Documents with Depreciation configuration

Dear Rupa,
Please send me a test mail: [email protected]
Will send the relevant asset accounting documents with Dep config.
Regards,
Sreeni.
+919986032960.

Created by : Vendor Report

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