Custom reports required for bangladesh.
Hi All,
What are custom reports normally required for Bangladesh considering their statutory norms?
Regds
RK.
Hi Sharvari,
This report is most sought and important report because now C Form and F form collection has become online and accurate data have to be provide to the sales tax authorities based on which these forms will be issued.
On this matter I suggest you don't spend time in questing reports for these forms because standard system does not provide. It is better that you sit with an ABAPer spending logical effort and get the customized report which will be great ease to sales tax processing.
Regards,
Chintan Joshi.
Similar Messages
-
To find the custom reports existing for a module
Hi All,
We have a requirement wherein we want to find the custom reports existing for a particular module.
I would like to confirm will the following query help :
SELECT doc_id, doc_name, doc_developer_key, doc_folder_id
FROM eul5_us.eul5_documents doc
WHERE doc_name LIKE <Workbook Name>
Does the table 'eul5_documents' contain data for standard reports also. If it is so what specific check I need to apply to fetch only the Custom reports.
Regards,
ShrutiHi shruti,
find the custom reports existing for a particular module.The query you wrote works fine.But for particular module as you said,you add the fnd_responsibility to the query.
So you will ge the details of the custom reports.
There is no such thing of specific check to find custom reports.
Hope this helps.Any more issues do let us know.
Best Wishes,
Kranthi. -
Combined debt reports required for 'associated' customers showing amountof
Combined debt reports required for 'associated' customers showing amountof debt and aged by month
Mugunthan
Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
One of them is
===========>>>
Uploading snapshot to central instance failed, with 3 different messages
Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
please assist.
regards
girish -
Report requirement, for count before the input selection.
Hi All,
I have a requirement:
And in infoprovider we have :
in 07.2011, 10 records were created.
in 08.2011, 40 records were created.
in 09.2011, 50 records were created.
in 10.2011, 70 records were created.
User enters month interval like 07.2011 - 10.2011
and wants outout like:
Calmonth:... 07.2011....08.2011.......09.2011.......10.2011
Count : ........30010.......30050...........30100..........30170
Means.in report 07.2011 should show all the count upto 07.2011,
Similarly 08.2011 show all counts upto 08.2011 month. And in same way others also.
Since input is 07.2011 to 10.2011, so report is considering only data between this range only.
How do i get count before 07.2011 in report and meet report requirement.
Please suggest and let me know if more information is required.
Thanks,
Jitender.Hi Jitender,
It is not possible to generate the query columns dynamically in the output based on the user input.
For getting the aggregated value what you can do is, create a customer exit variable on fiscal period and restrict it from some starting period till user entered period.
In your example let us say you have data from 07.2009 then your customer exit variable will have range from 07.2009 till 07.2011. Use this variable in a RKF with count as key figure and period as customer exit variable here you will get the output as 30010.
For getting the next columns you can change the period range by using offset. But you will have to create different columns beforehand in the query design itself. The only thing you can do is based on the user input different columns will be populated even you can keep the dynamic text using text variable so that you will get dynamic period heading but dynamic creation of columns is not possible.
Regards,
Durgesh. -
Report Requirement for the Goods Movement
Dear Gurs,
I want to see the entire goods movment happend for producing one Finished material.
Is there any std report that can show the list of good movement (261)
Eg
For producing 1 Qty FG I required 50 Kg of SF .
That SF consits of 2 Raw material RM 1 and RM2 .
RM1 Required 35 Kg and RM 2 Requires 15 Kg
During Good Movement (261)of - SF
RM1 - Batch 421 - 12 Kg
RM1- Batch 422 - 18 Kg
RM1 - Batch 433 - 5 Kg
RM2 Batch 888 - 5 Kg
RM2 Batch 889 - 10 Kg
During the Good Movement (261)of - FG
SF Batch 1123 - 50 Kg Issued.
With reference to the Finish material , I want to seen the goods movement happend for the FG .
Is there any std report to seen the details at Multilevels
Srinivasan.Hi,
I donot think such Multi level Consumption Report is available. I think if use collective order concept, u can get it. Otherwise u have to pass the list Production order number for each BOM level at COOIS.
or u have to develop customized report.
Pradeep -
Report Requirment for YTD and individual fisc periods
Hi Team,
I have a requirement in the report that should have the below structure
Fiscal Year Actual Actual Actual Actual Actual Actual
YTD 2008 2009 2010 2011 2012
Char1 Char1 FiscalPer APR 2010 MAY2010 .... MAR2011
Fiscal Year and Fisc period are in column and Char1 and Char2 are in Rows of the report.
For a particular year alone, I need the actual amount splitted on fiscal year period and rest of the past and furture years the actual amount should be aggregated for the year.
Please let me know if have come across this scenario.
Regards,
Ramesh
Edited by: ramesh kumar on Aug 10, 2010 5:52 AMHi Ramesh,
I am assuming your scenario as followes -
If User enters year(user entry variable) - 'Y1', You need to display key figs by - 'Y1Period 1'....... 'Y1Period 12'. For rest of the years(future and past from Y1), data should be aggregated and displayed per year.
The solutions would be -
Create Restricted Key Figs, for Y1Period1 - restrict it to user entry variable for year(Y1) and then to posting period hard coded to 1. Similalry create rest of the key figs for each period by changing the hard coded period value for 1 through 12.
Create restricted key fig for past years from Y1 - restrict it to user entry variable for year(Y1) and then add offset of '-1'. Simmilarly create rest of key figs for other previous years by increaing offset -2, -3 so on.
Create restricted key fig for future years from Y1 - restrict it to user entry variable for year(Y1) and then add offset of '+1'. Simmilarly create rest of key figs for other future years by increaing offset +2, +3 so on.
Hope this helps.
Regards,
Pritesh. -
CIN Reports requirement for Excise Authorities
Hallow SAP Guru's !!
Can anybody explain, What are the Mandatory CIN (Tax) reports are required for Excise Authorities by Materials Management side ?
Thanks in advance !!!!!!!Friend
As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
Register RG 1
Register RG 23A and 23C, Parts I and II
Register RG 23D
Personal Ledger Account (PLA)
Register RT-12
and all of these registers have a required output layout in Standard SAP System
ENJOY SAP
Regards -
ALV report requirement for peculiar SUBTOTAL
The following table is required for ALV report for inventory calculation.
The last column is the physical balance.
No......A.......... B....... C......D (D=A+B-C)
1......50........8........ 2.......56
2...... 20.........3.........1......22
3.......56.........10.......6...... 60
........50........21...... 9...... 60 (SUBTOTAL ROW)
Requirement for the subtotal row:
The subtotal for column A should be 50, It should take the first value 50 in the opening column in 1st row.
The subtotal for D column should be 60, It should be same as the value 60, in the LAST row that is 60
all other column subtotals are mathemetical totals as usual.
thanx
gaut
Edited by: gautam gautam on May 6, 2009 1:31 AMHi,
Try this
In side the loop
at new matnr.
capture the column1 (A)value into one variable
at end of matnr
capture the column 4 (D) value into one variable
and print it in subtotal row
Regards
Krishna -
Hi,
I have requirement wherein the user want to see the reports based on :
PO #:
PO Date:
PO Amount:
PO Period:
GR #:
GR Date:
GR Amount:
GR Period:
Invoice #:
Invoice Date:
Invoice Amount:
Invoice Period:
Payment Due Date
Plant
Material Type
I have checked with all the Standard Purchasing Cubes along with 0SBO_M11(Multiprovider).
I am not sure that does this requires Generic Datasource? If not
Any Suggestions are welcome.
Regards,
AdhviHi Anil,
Thank you for reply.
Just wanted to clear some doubts:
1) The DSO1 which u mentioned will be a Custom DSO? Or there is Standard DSO related to the Material Movement.
Because I found that 0PUR_O01 or 0PUR_DSO3 are the Standard BI content DSO which meet the requirement partially related to the PO and GR except the GR number field.
Wherein the Invoices are got from 0LIV_DS01 based on the 2lis_06_inv.
As mentioned in the question all the Fields could achieved in one report practically?
It will be very helpful if you can elaborate with some more explanation.
Thank you in advance
Adhvi -
Customer giving requirement for one year
Customer is giving order for the materials to be supplied for one year (the quantity can change to some extent) at a particular rate. With reference to that order he is also giving monthly schedule (in which he mentions how much quantity to be delivered on which dates).
Please suggest me a solution for this scenario also tell me if rate gets changes during the year for the order given how do I go about.
regards,
Rajeshuse scheduling agreements.
the overall quantities scheluder for the year can be put into the system as indipendent requirements (PP) splitted over the months.
Then the scheduling agreement set the delivery quantities day per day (or weeks or months): using the right planning strategy (I think 011 with requirement class KSV but i'm not sure) the indipendent requirements are compensated from schedule lines requirements.
Roberto -
Dear cons
I want a report that contains some field. but my ABAP CONS. is not able to devlop it. we procure some material & kept in one storage location.we have two storage location.from one st. loc to another st. loc we want to transfer by move ment type-415.( within one plant) how can we devlop it. from which table data will pick .
thanks
nrkHi Nirupama,
Reading your post, i am not quite clear, if you want to just post materials from one s-loc to another s-loc or whether you want a report to read stock in both these s-locs.
Anyways if you want to just transfer material from one s-loc to another, you can use MB1B with mvt. type 311 for one step transfer or 313 & 315 for 2 step transfer.
If you want a report to read the stock levels in the storage location, you need to refer to the table MARD.
Hope i was able to provide some relevant information. If you require any further info, please let me know.
Regards,
Vivek -
Report required for payments made
Hi
I want to know TCode for the report which shows:
1. List of payments made within & over due dates
2. List of payments to be made on due datesHi,
Please refer to standard sap reports S_ALR_87012084, S_ALR_87012085 & S_P99_41000099 -
Unit cost report required for project system
HI ALL
i have entered the planned unit cost of wbs element with cost element from cj40 buth the line item report of that planned cost does not show any data please
tell me how it show the data.
or
but any body can tell me the report to display the unit cost value and their quanity. for wbs element + cost element. i know one report i.e. cji4 but it does not show the data
thanksHi Shabbir,
Please refer the below report :
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013014 List: Cost Elements
Pls assign points as way to say thanks -
Sample ALV report required for FI module
Hello friends,
I am develoing ALV report for FI module for that i need some sample ALV report. If someone have than please send it to me.
Thanx & Regards,
Rahul TaleleHI,
SEE THE SAMPLE REPORT
Fringe Benefit Tax Report
Program Name :
Object ID :
Functional Analyst :
Programmer :
Start date :
Initial CTS :
Description : FRINGE Benefit Tax
Includes :
Function Modules :
Logical database :
Transaction Code :
External references :
Modification Log
Date | Modified by | CTS number | Comments
| | | Initial Version *
REPORT ZFI_FBT NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: SLIS.
TYPES : BEGIN OF
T_BSIS,
BUKRS TYPE BUKRS, " Company Code
HKONT TYPE HKONT, " General Ledger Account
GJAHR TYPE GJAHR,
BELNR TYPE BELNR_D, " Accounting Document Number
BUDAT TYPE BUDAT, " Posting Date in the Document
BLDAT TYPE BLDAT, " Document Date in Document
XBLNR TYPE XBLNR1, " Reference Document Number
BSCHL TYPE BSCHL, " Posting Key
DMBTR TYPE DMBTR, " Amount in Local Currency
AUFNR TYPE AUFNR_NEU, " Order Number
NONFBT TYPE DMBTR, " non fbt amount
SUBFBT TYPE DMBTR, " subject to fbt amount
ZFI_FBT TYPE ZFI_FBT, " Qualifying amount.
AMOUNT TYPE DMBTR,
FBTPAY TYPE DMBTR,
ZFI_PAY TYPE ZFI_PAY,
END OF T_BSIS,
T_IT_BSIS TYPE STANDARD TABLE OF T_BSIS.
TYPES : BEGIN OF T_FRINGE,
ZFI_HKONT TYPE HKONT,
ZFI_FBT TYPE ZFI_FBT,
ZFI_PAY TYPE ZFI_PAY,
END OF T_FRINGE,
T_IT_FRINGE TYPE STANDARD TABLE OF T_FRINGE.
DATA : GIT_FRINGE TYPE T_IT_FRINGE,
GWA_FRINGE TYPE T_FRINGE.
DATA : GIT_BSIS TYPE T_IT_BSIS,
GWA_BSIS TYPE T_BSIS.
DATA : G_HKONT TYPE HKONT,
G_BUDAT TYPE BUDAT,
G_AUFNR TYPE AUFNR_NEU.
FIELD-SYMBOLS : <BSIS> TYPE T_BSIS.
DATA : G_REPID TYPE SY-REPID,
GIT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
GWA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
GT_SORT TYPE SLIS_T_SORTINFO_ALV,
GT_EVENTS TYPE SLIS_T_EVENT,
GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
GS_LAYOUT TYPE SLIS_LAYOUT_ALV.
GS_LAYOUT-ZEBRA = 'X'.
GS_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
CONSTANTS : C_50(2) TYPE C VALUE '50'.
SELECTION SCREEN DEFINITIONS
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : P_BUKRS TYPE BUKRS DEFAULT 'H901' OBLIGATORY.
SELECT-OPTIONS : S_HKONT FOR G_HKONT,
S_BUDAT FOR G_BUDAT.
*PARAMETERS : P_AUFNR TYPE AUFNR_NEU DEFAULT '000000100001' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
EVENTS
INITIALIZATION.
INITIALIZATION.
G_REPID = SY-REPID.
AT SELECTION-SCREEN
AT SELECTION-SCREEN.
PERFORM GET_ZTABLE. " get data from ZFII_FRINGE table
START-OF-SELECTION.
START-OF-SELECTION.
PERFORM GET_DATA. " get data from BSIS table
IF NOT GIT_BSIS IS INITIAL.
PERFORM GET_PERCENTAGE. " to get the percentages from table ZFII_FRINGE
PERFORM CHK4_INTERNAL. " checking for the posting key wheather th document is reversed
" and checking wheather internal order is FBT or non-FBT
ENDIF.
END-OF-SELECTION.
END-OF-SELECTION.
IF NOT GIT_BSIS IS INITIAL.
PERFORM DISPLAY. " display ALV GRID display
ENDIF.
*& Form get_data
text
--> p1 text
<-- p2 text
FORM GET_DATA .
SELECT
BUKRS
HKONT
GJAHR
BELNR
BUDAT
BLDAT
XBLNR
BSCHL
DMBTR
AUFNR FROM BSIS
INTO TABLE GIT_BSIS
WHERE BUKRS EQ P_BUKRS AND
HKONT IN S_HKONT AND
BUDAT IN S_BUDAT.
IF SY-SUBRC NE 0.
MESSAGE I000(ZFI) WITH 'No data exist'.
EXIT.
ENDIF.
ENDFORM. " get_data
*& Form display
FORM DISPLAY .
PERFORM BUILD_FIELD_CATALOUGE.
PERFORM GET_EVENTS.
PERFORM DETERMINE_SORT_SEQUENCE.
PERFORM SUB_COMMENTERY_BUILD.
PERFORM ALV_DISPLAY.
ENDFORM. " display
*& Form build_field_catalouge
FORM BUILD_FIELD_CATALOUGE.
DATA : L_POS TYPE I.
L_POS = 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'HKONT' " InTab Field Name
'GIT_BSIS' " InTab Name
'10' " Output Length
'GL Account' " Column Name Text
' ' " Datatype
'X' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
' '. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'BELNR' " InTab Field Name
'GIT_BSIS' " InTab Name
'10' " Output Length
'Document No.' " Column Name Text
' ' " Datatype
'X' " Key?
'1' " Row Position
'X' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
' '. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'BUDAT' " InTab Field Name
'GIT_BSIS' " InTab Name
'10' " Output Length
'Posting Date' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
' '. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'BLDAT' " InTab Field Name
'GIT_BSIS' " InTab Name
'10' " Output Length
'Docu. Date' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
' '. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'XBLNR' " InTab Field Name
'GIT_BSIS' " InTab Name
'16' " Output Length
'Ref. Doc. Number' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
'X'. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'DMBTR' " InTab Field Name
'GIT_BSIS' " InTab Name
'16' " Output Length
'Gross Amount' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
'X'. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'SUBFBT' " InTab Field Name
'GIT_BSIS' " InTab Name
'16' " Output Length
'FBT Amount' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
'X'. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'NONFBT' " InTab Field Name
'GIT_BSIS' " InTab Name
'16' " Output Length
'Non FBT Amount' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
'X'. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'ZFI_FBT' " InTab Field Name
'GIT_BSIS' " InTab Name
'12' " Output Length
'Percentage' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
' '. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'AMOUNT' " InTab Field Name
'GIT_BSIS' " InTab Name
'16' " Output Length
'Qualifying Amount' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
'X'. " Sum field?
L_POS = L_POS + 1 .
PERFORM INIT_FIELD_CATALOG USING GIT_FIELDCAT[] " Field Catalog
L_POS " Column Position
'FBTPAY' " InTab Field Name
'GIT_BSIS' " InTab Name
'12' " Output Length
'FBT payable' " Column Name Text
' ' " Datatype
' ' " Key?
'1' " Row Position
' ' " Hotspot
' ' " Emphasize
' ' " key_sel
' ' " justification
'X'. " Sum field?
ENDFORM. " build_field_catalouge
*& Form init_field_catalog
text
FORM INIT_FIELD_CATALOG USING P_GIT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV
PV_POS LIKE GWA_FIELDCAT-COL_POS
PV_FIELDNAME LIKE GWA_FIELDCAT-FIELDNAME
PV_TABNAME LIKE GWA_FIELDCAT-TABNAME
PV_OUTPUT LIKE GWA_FIELDCAT-OUTPUTLEN
PV_SELTEXT LIKE GWA_FIELDCAT-SELTEXT_M
PV_DATATYPE LIKE GWA_FIELDCAT-DATATYPE
PV_KEY LIKE GWA_FIELDCAT-KEY
PV_ROW LIKE GWA_FIELDCAT-ROW_POS
PV_HOTSPOT LIKE GWA_FIELDCAT-HOTSPOT
PV_EMPHASIZE LIKE GWA_FIELDCAT-EMPHASIZE
PV_KEY_SEL LIKE GWA_FIELDCAT-KEY_SEL
PV_JUST LIKE GWA_FIELDCAT-JUST
PV_SUM LIKE GWA_FIELDCAT-DO_SUM.
DATA: LT_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
LT_FIELDCAT-OUTPUTLEN = PV_OUTPUT.
LT_FIELDCAT-COL_POS = PV_POS.
LT_FIELDCAT-FIELDNAME = PV_FIELDNAME.
LT_FIELDCAT-TABNAME = PV_TABNAME.
LT_FIELDCAT-SELTEXT_M = PV_SELTEXT.
LT_FIELDCAT-KEY = PV_KEY.
LT_FIELDCAT-ROW_POS = PV_ROW.
LT_FIELDCAT-HOTSPOT = PV_HOTSPOT.
LT_FIELDCAT-EMPHASIZE = PV_EMPHASIZE.
LT_FIELDCAT-KEY_SEL = PV_KEY_SEL.
LT_FIELDCAT-DO_SUM = PV_SUM.
LT_FIELDCAT-JUST = PV_JUST.
LT_FIELDCAT-DATATYPE = PV_DATATYPE.
APPEND LT_FIELDCAT TO P_GIT_FIELDCAT.
CLEAR LT_FIELDCAT.
ENDFORM. " init_field_catalog
*& Form alv_display
text
--> p1 text
<-- p2 text
FORM ALV_DISPLAY .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = G_REPID
I_CALLBACK_PF_STATUS_SET = 'SET_PF_STATUS'
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
i_grid_title = 'Fringe Benefit Tax'
I_GRID_SETTINGS =
IS_LAYOUT = GS_LAYOUT
IT_FIELDCAT = GIT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = GT_SORT
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = GT_EVENTS[]
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = GIT_BSIS
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " alv_display
*& Form chk4_internal
text
--> p1 text
<-- p2 text
FORM CHK4_INTERNAL .
LOOP AT GIT_BSIS ASSIGNING <BSIS>.
IF <BSIS> IS ASSIGNED.
IF <BSIS>-BSCHL = C_50.
<BSIS>-DMBTR = <BSIS>-DMBTR * -1.
ENDIF.
IF NOT <bsis>-aufnr IS INITIAL.
IF <BSIS>-AUFNR = '000000100000'. " P_AUFNR.
<BSIS>-SUBFBT = <BSIS>-DMBTR.
<BSIS>-AMOUNT = ( <BSIS>-SUBFBT * <BSIS>-ZFI_FBT ) / 100.
ELSE.
IF <bsis>-aufnr = '000000100020'.
<BSIS>-NONFBT = <BSIS>-DMBTR.
ENDIF.
ENDIF.
<BSIS>-FBTPAY = ( <BSIS>-AMOUNT * <BSIS>-ZFI_PAY ) / 100.
ENDIF.
ENDLOOP.
UNASSIGN <BSIS>.
ENDFORM. " chk4_internal
*& Form get_ztable
text
--> p1 text
<-- p2 text
FORM GET_ZTABLE .
REFRESH : GIT_FRINGE.
SELECT HKONT
ZFI_FBT
ZFI_PAY
FROM ZFI_FBT_DETL
INTO TABLE GIT_FRINGE
FOR ALL ENTRIES IN s_hkont
WHERE HKONT IN S_HKONT.
CHECK SY-SUBRC EQ 0.
SORT GIT_FRINGE BY ZFI_HKONT.
ENDFORM. " get_ztable
*& Form get_percentage
text
--> p1 text
<-- p2 text
FORM GET_PERCENTAGE .
CLEAR : GWA_FRINGE.
LOOP AT GIT_BSIS ASSIGNING <BSIS>.
IF <BSIS> IS ASSIGNED.
READ TABLE GIT_FRINGE INTO GWA_FRINGE WITH KEY
ZFI_HKONT = <BSIS>-HKONT
BINARY SEARCH.
CHECK SY-SUBRC EQ 0.
<BSIS>-ZFI_FBT = GWA_FRINGE-ZFI_FBT.
<BSIS>-ZFI_PAY = GWA_FRINGE-ZFI_PAY.
ENDIF.
ENDLOOP.
UNASSIGN <BSIS>.
ENDFORM. " get_percentage
*& Form determine_sort_sequence
text
--> p1 text
<-- p2 text
FORM DETERMINE_SORT_SEQUENCE .
DATA : LS_SORT TYPE SLIS_SORTINFO_ALV.
LS_SORT-SPOS = 1. " Sort order
LS_SORT-FIELDNAME = 'HKONT'.
LS_SORT-TABNAME = 'GIT_BSIS'.
LS_SORT-UP = 'X'.
LS_SORT-SUBTOT = 'X'. " Sub total allowed
APPEND LS_SORT TO GT_SORT.
CLEAR LS_SORT.
ENDFORM. " determine_sort_sequence
*& Form get_events
text
--> p1 text
<-- p2 text
FORM GET_EVENTS .
CONSTANTS:
GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
GC_FORMNAME_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
DATA: 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 = SLIS_EV_TOP_OF_PAGE
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE GC_FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
APPEND LS_EVENT TO GT_EVENTS.
ENDIF.
READ TABLE GT_EVENTS WITH KEY NAME = SLIS_EV_USER_COMMAND
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE GC_FORMNAME_USER_COMMAND TO LS_EVENT-FORM.
APPEND LS_EVENT TO GT_EVENTS.
ENDIF.
ENDFORM. " get_events
*& Form sub_commentery_build
text
--> p1 text
<-- p2 text
FORM SUB_COMMENTERY_BUILD .
DATA: LS_LINE TYPE SLIS_LISTHEADER.
DATA : L_LOW TYPE CHAR10,
L_HIGH TYPE CHAR10,
L_DATE TYPE CHAR25.
CONCATENATE S_BUDAT-LOW6(2) '.' S_BUDAT-LOW4(2) '.' S_BUDAT-LOW+0(4) INTO L_LOW.
CONCATENATE S_BUDAT-HIGH6(2) '.' S_BUDAT-HIGH4(2) '.' S_BUDAT-HIGH+0(4) INTO L_HIGH.
CONCATENATE L_LOW ' - ' L_HIGH INTO L_DATE.
***header
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'Fringe Benefit Tax'.
APPEND LS_LINE TO GT_LIST_TOP_OF_PAGE.
***Selection
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Company Code'.
LS_LINE-INFO = P_BUKRS.
APPEND LS_LINE TO GT_LIST_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Posting Date'.
LS_LINE-INFO = L_DATE.
APPEND LS_LINE TO GT_LIST_TOP_OF_PAGE.
ENDFORM. " sub_commentery_build
FORM TOP_OF_PAGE *
When TOP-OF-PAGE will be fired , this event will be called and it
will use the contents of i_list_top_of_page for output in the header
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
i_logo = 'ENJOYSAP_LOGO'
IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM. "top_of_page
*& Form USER_COMMAND
Called from within the ALV processes. Currently, '&IC1' is used to
process the hotspot and display the document 'picked' by the user.
FORM USER_COMMAND USING PV_UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
CLEAR : GWA_BSIS.
CASE PV_UCOMM.
WHEN '&IC1'.
READ TABLE GIT_BSIS INTO GWA_BSIS INDEX SELFIELD-TABINDEX.
CASE SELFIELD-SEL_TAB_FIELD.
WHEN 'GIT_BSIS-BELNR'.
IF NOT GWA_BSIS-BELNR IS INITIAL.
SET PARAMETER ID: 'BUK' FIELD GWA_BSIS-BUKRS,
'BLN' FIELD GWA_BSIS-BELNR,
'GJR' FIELD GWA_BSIS-GJAHR.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ENDIF.
WHEN OTHERS.
ENDCASE.
WHEN OTHERS.
ENDCASE.
CLEAR : GWA_BSIS.
ENDFORM. "user_command
*& Form SET_PF_STATUS
text
FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STANDARD_FULLSCREEN' OF PROGRAM 'SAPLKKBL'.
ENDFORM. "SET_PF_STATUSENDFORM. "SET_PF_STATUS
AWARD POINTS IF USEFUL.... -
Custom Report for CO04n Mass Printing
Hi,
In CO04n for a given order number, production plant and order type when we click from main menu mass printing->execute. We get a list of outputs together for the order number.
Object List.
Job Ticket
Pick List
Goods Issue
Goods receipt
Confirmation slip.
I want to create a custom report with order number as input and according to radio button selected the layout should be displayed. Is it possible.
I know the driver program and form name. How can I develop this custom report.Hi ,
You can develop Custome Report , but for that
you will require help from your Functional Team , which will guide you thorug data selection and processing
i.e from which table data to be taken what to process .
in that Report you can display all details which you reqired and also add one check box in alv grid in order to select order no .
also take one button on display Grid menu using PF-status .
You have to go through it step by step .
Regards
Deepak.
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