Customer amount insured

Hello Experts,
I am looking for a extractor for the Customer Amount Insured. I wanted to know if there a exists a standard extractor for the same or I have to create a generic one or Ihave to expand 0customer_attr.
This data is in table KNB1 - VLIBB.
Best regards.

Hi,
If you are looking the data in XD01 Tcode (Amount insured), thenit will store in KNB1 table and feild is VLIBB, so based on KUNNR and BUKRS you can enhance the DS.
Thanks
Reddy

Similar Messages

F110 refuse customer amount

Hi,
We have credit balance on customer accounts and we want to refund them directly into their bank accounts.
The document which I want to pay has payment term P14, i.e payed 14 days after baseline date (eg. 2010-03-31).
But today I prepare a automactic payment proposal and system ignore payment term and add this position.
The same wrong information I get in FBL5N in column "net due date amount"; icon "item is overdue".
There isn't problems for verndors. There isn't problems when I set payment term P00, i.e payed immediately and baseline date 2010-04-14.
What's
Regards
Piotr

This was discussed a lot of times in this forum. For credit memos the general rule is that the due date is the baseline date, without taking the payment terms in account. More information here:
[Re: Customer payment terms in reagrds to credit memo are not responding]

Material-Customer-Amount

Dear All
I am selling X material to different different customer. So I want to maintain price for customer-material combination.
Kindly guide me.

Create Condition table with Customer/material(V/03)
Create Access Seq and assign the condition table to it(V/07)
Create Condition type and assign the access aeq to it(V/06)
Create Condition record and maintain the different price for diff customer (VK11)
Message was edited by:
sam masker

Split posting of Customer A/R amount

We have a requirement to change the posting of a normal sales transaction from:
            DR A/R Customer
                   CR Sales
                   CR Output Tax
to be:
            DR A/R Customer
            DR A/R Customer - Withholding Tax
                   CR Sales
                   CR Output Tax
So if we view the transactions of the customer via tcode FBL5N, we will see 2 line items which are the A/R Customer amount and the A/R Customer-Withholding Tax. Can we configure this via the SD module, or the FICO module?

Sorry for not being clear about the requirement. Let me illustrate further. Below is our existing posting for a normal sales invoice. 9200001 is the customer code.
Posting Key    G/L Account    Account short text   Amount
01                   9200001           CUSTOMER ABC       15,000.00      -
> This line goes to the customer's ledger (FBL5N).
50                   40021001         Output VAT                 1,607.14-     -
> Posted to a G/L account.
50                   10010411         CM/D-3rd Party          13,392.86-    -
> Posted to a G/L account.
Now, we want the posting to be like this assuming that there's a 1% Withholding Tax. So 1% of 15,000 is 150, and so the amount of 15,000 will be split up into 14,850 and 150 in the customer's ledger.
Posting Key    G/L Account    Account short text   Amount
01                   9200001           CUSTOMER ABC       14,850.00      -
> This line goes to the customer's ledger (FBL5N).
01                   9200001           CUSTOMER ABC            150.00      -
> This line goes also to the customer's ledger (FBL5N).
50                   40021001         Output VAT                 1,607.14-     -
> Posted to a G/L account.
50                   10010411         CM/D-3rd Party          13,392.86-    -
> Posted to a G/L account.
Edited by: Cecile on Oct 24, 2011 5:13 AM

IDOC: FB70: Customer Invoice

Hi,
I want to post document using tcode FB70.
Please provide me the IDOC for the same.
These are the fields which i want to pass to the IDOC:
Account (Customer)
Amount
Transaction
Document Date in Document
Baseline Date for Due Date Calculation
Posting Date in the Document
Company Code
Item Text
Reference Document Number
Profit Center
Order Number
G/L Account Number
Account Number
Debit/Credit Indicator
Amount in Document Currency
Dunning block
WBS Element
Invoice status such as Dispute
Exempted from interest calculation
Dunning level
Thanks.
Vinod.

Thanks Neha,
But in this IDOC, I am not able to see the amount field which we put in header in FB70 tcode.
Please tell me how to go about it.
Thanks.
Vinod.

Down payment is not cleared with clearing amount?

Hi,
When I print the invoice after receiving down payment through F-29 and then clear this amount through F-39, and when I print the invoice for the same customer the Received amount for example $20 and cleared amount of $20 are printed as $40.
If some one help me to understand why this is happening ,and which field should show $0(or what ever the balance is), once the amount is cleared.
How to rectify this error in the invoice?
I appreciate your feed back.
wbr,
Sunil

Hi Milind, The print is z development.The example is as follows,when we printed the Invoice for the customer,
Amount of invoice against the new sales order...$100
Down payment received ...$40
Balance .........................($60).
But earlier on we received down payment of $20, which was cleared by equal amount of $20.The amount of down payment should be now $0.
This is the issue, and then the Z report picks up this $20 amount which was received as down payment.Is there way we should pick up$0 in this field.Second question, where to pick this $0 and how to pick(any changes in the coding we have to make) for this $0 amount.
I hope this explanation is enough.Please let me know if you like to have more details.
Thanks.
wbr,
Sunil

Need to send sms to the customer through Oracle Apps Custom form

Hi All,
This is sandeep, i have design a Oracle Apps Custom form, i am entering the Customer related date like customer name, number, customer Amount, cheque number, customer phone number, user want, when the user will save that form, so that above information should be send to the particular customer automatically, user entering the only one customer at a time. again user will open the new form and enter the new customer related data for that i have URL provided by the third party.
Please help me how can i achieve it, and what code i have to write and where.
it's urgent. kindly reply me as soon as possible
Thank you in advance
Regards
Sandeep
Edited by: user13014881 on Feb 14, 2012 10:25 PM

I have resolved that issue my self. now i am able to send transitional messages to the customers.
Thanks
Sandeep

Imports Procurement-Customs Payment Issue

Dear All,
I'm Implementing Material Imports Process,facing following issues:
As BOE is received with material so user dont want to enter following conditions in the PO as these condition's rate are changes everytime.And at the time of PO creation user is unaware of these condition's rate.
JCDB JCV1 JECV J1CV JEDB JSDB JADC
So please guide me to handle customs payment.
Thanks in advance!!
Regards,
Archana

so user dont want to enter following conditions in the PO as these condition's rate are changes everytime.And at the time of PO creation user is unaware of these condition's rate.
Normally we don't enter rate but %, which is constant & which is always known w.r.t. Material & Standard Customs Law, So there is NO Question of entering rates, % can be mapped with MEK1 & Foreign Vendors which flows automatically
He wants to put total customs amount directly
Normally User always demand as per there comfort, but as a consultant you have to say the standard Imports process, For more comfort if they want they have the full liberty to consult SAP. So In a nutshell they have to follow the proposed Imports cycle & there is no other option then following the Standard Imports Process, Also you can get Lots of Post regarding the Indian Imports cycle in SCN Forums.

Received thrugh cheque from customer

Dear all SAP Guru's,
Hi i have a problem regarding with collecting cheque from customer.
i explain our client business process for that and i need suggestion for that.
1. Customer invoice amount of 50000
2. Collecting from customer amount of 1, 00,000 with respect of that invoice and remaining treated as advance and adjust with next invoice.
3. But received one cheque for that and adjusted with both transactions one for invoice and another for advance.
So my problem is that can I use same cheque no for both transaction and how we solve it.
Full point to be assign if helpful
Regards

U can post this transaction through F-28, Clear 50000 and fresh credit will be Rs.50000/- with single bank account line item.

China - Custom Tax, VAT Tax Handling

Hi SAP friends
I have the problem of Import custom tax and VAT tax for puchasing.
It is Domestic Sales scenario. Need to purchase material from oversea vendor.
Oversea vendor sell mateiral to China company RMB 100 per PC.
Mainland company needs to pay custom for custom tax 20% and the custom tax is non-deductible. Custom tax is 100*(20%) = RMB 20.
Then, Mainland company needs to pay China government VAT tax(17%),
VAT tax is 100(1+custom tax)(VAT tax)-100 = 100(1.2)(1.17) - 100 = 40.4
So, VAT tax amount = Material price * custom tax * VAT tax
In PO, I use ZOA1 custom condition type to input Cutom tax amount for Custom tax and input Tax code for VAT tax.
When good receipt, RMB 120 post to Material stock account. RMB 100 post to GR/IR. RMB20 post to custom account
It still be fine.
When do LIV, RMB 100 clear GR/IR. RMB 17 post to VAT tax account becasue it use RMB 100 as base amount to calculate VAT tax. RMB117 post to AP vendor account.
Actually, mainland company only pays RMB100 to oversea vendor and the Tax amount should be include Custom amount. Corrrect VAT tax amount is 100(1.2)(1.17) - 100 = 40.4 (use RMB120 as base amount to calculate VAT tax), but not only RMB 17 . But, in LIV payment to vendor now is RMB120. It is not fulfill the requirement of mainland company.
Do anyone have experience about China Import purchasing material. And, would share how to settle the payment of vendor and how to make use (Material price + Custom tax amount) as base amount to calculate VAT tax amount?
Thanks a lot for your help!
Mag

It may helpful hint before going to configure.....abt the tax codes..
Value Added Tax (VAT) was implemented in China in 1984. Initially, the tax was levied on 24 specified
items. The need for constructing a socialist market economy system in China resulted in the proclamation
of 'The Provisional Regulation of the People's Republic of China on Value Added Tax' on January 1, 1994.
Value Added Tax in China is one of the important sources of fiscal revenues for the government,
especially the central government. The implementation of VAT is done by the State Administration of
Taxation while the customs collects the import VAT.
..******note this point it may helpful*********
The revenue earned from VAT is divided between the central (75%) and local government (25%).
The list of VAT taxable items and the rates in China can be understood from the following:
Coverage of Collection
Rate
Exportation of goods
Edible vegetable and grain duplicates
Agriculture, forestry, aquatic products, products of animal husbandry
Book, magazines, newspapers
Tap water, cooling, heating, hot air supplying, gas, hot water, natural gas, liquefied petroleum gas,
coal/charcoal products for household use
Selected non-metal mineral products, Selected metal mineral products, coal
Chemical fertilizers, feeds, agricultural machinery, agricultural chemicals, plastic converting film for
farming 13%
Crude oil, mine salt and other goods and services not listed above
17%
VAT in China is payable by individuals as well as enterprises who are associated with selling
merchandise, providing services related to processing, repairing and assembling and import of goods.
VAT Taxpayers in China are categorized into two sections, normal taxpayer and small taxpayer, depending
on the turnover of the goods and services on sale and the accounting system condition.
The amount of VAT payable by the normal taxpayer can be calculated by the following:
Output tax payable for the current period u2013 Input tax payable for the current period = Tax payable
The amount of VAT payable by the small taxpayer is as follows:
Sales amount x Applicable rate = Tax payable
(The applicable rate is 4% for commercial sectors and 6% for others)
Certain items and services are exempted from VAT. These include the following:
u2022 Instruments and equipment imported for direct use in scientific research, experiment and education
u2022 the agricultural production materials as ruled, the self-produced primary agricultural products sold by
Agricultural producing units and individuals
u2022 Imported materials and equipment granted, gifted by foreign governments or international organizations
u2022 Contraceptive medicines and devices
u2022 Articles imported directly by organizations for the disabled for exclusive use by the disabled
u2022 Materials imported directly to support the poverty relief and charity cause donated freely by overseas
natural persons, legal persons and other organizations
u2022 The taxable services provided by individual disabled laborers
u2022 Antique books purchased from the public
Certain reforms have been implemented in particular areas of China in 2004 with regard to the VAT.
chk the website http://www.cabc.org.cn/news/2006-1-19/2006119145600.html

AR clearing across customer accounts

Hi All,
My company, Spire healthcare, has a situation where a patient is treated, invoices are raised against an Insurance company, and part of the payment comes from the insurance company but part of the payment comes from the patient.
We have a large volume of these and our AR team is currently spending a lot of time manually clearing between the customer and insurer accounts.
The assignment field (ZUONR) is identical on all of the line items, but F.13 does not work to clear the open items as they are on different accounts.
Does anyone have experience with automating this process in a similar way to F.13?
Many thanks
Phil

Hi Preeti,
the system will not clear these open items because they are on different customer accounts.
the SAP help text in F.13 says the following:
The remaining open items are grouped according to fixed system criteria:
Company code
Account type
Account number
Reconciliation account number
Currency key.
BSID-WAERS for customers
BSIK-WAERS for vendors
BSIS-PSWSL for G/L accounts
Special G/L indicator
Meaning that line items on different accounts will not be cleared automatically by this program.

How to Disply all customers and all amounts .

I have customer numbers and respective amounts in my query
I want to do one customer amount divide by 100 and I want to display all customer numbers and amounts including the customer number devide by 100 also how?
Can any body let me know please.
Regards,
VR

Hi Venkat,
No need to use RKF, I am suggesting you to use a formula and put a if else condition using Bolean operators such that the formula will be applicable to only those customers which should be divided by 100 else display the same value.
For ex:- In the formula(can be done using Bolean operators) , logic will be applicable such as:
IF Sales > 10000, then sales = sales/1000
else sales = sales.
here Sales > 10000 or similar condition should identify the customers for the formula to be applied.
Hope this helps......
Rgs,
Ravikanth.

Transfer amounts from one special GL A./ c .to another special Gl A/c.

Hi All,
How to transfer customer amounts from one Special GL a/c. to another Special Gl account.
as per configuration One special GL($) transactions increase the customer special liabilities, another one(#) not increase the Liabilities like security deposit.
I want transfer all customer Special Gl amounts $ to D and clear the # Gl transactions. It is possible to F-32 ?
Please give me a solution.
Regards,
Moon.

Hi,
In customer account one line having amount 896- with special Gl $ this line item amount transfer to same customer account as special GL # .
I transfer as per your suggestion , the following entry was created. But both are open items. I want clear the $ againt debit and credit balances and should open special GL # 896- line item.
1 09 03.02.2012 $ GD075256 RAM TRADERS 896.00 INR 896.00 INR 1110000 V0 TRANSFER
2 19 24.02.2012 # GD075256 RAM TRADERS 896.00- INR 896.00- INR TRANSFER
regards,
Moon

Inventorisation of customs duty

hi,
We are importing the goods and storing under bonded warehouse. For this process we are doing GRN for bonded ware house and invoice verification to vendor payment. There is no customs and CVD involved in this transaction.
We need to transfer the material from Bonded ware house to manufacturing plant. In this case we need to pay the customs amount as well as CVD amount to the commissonarate. Then we want to capture the CVD amount. Custom duty amount to be inventorised in this process.
Pls suggest the proceedure and steps we need to follow the above scenario.
best regards,
govind

Hi
You can performa subsequent debit on the previous invoiced items.
In MIRO Select the Transaction as subsequent debit & post the Cost.
Thanks & Regards
Kishore

End routine to fill 0PROFIT_CTR

Hi experts,
i am uploading data from DSO TO INFO CUBE. where some of the customers are assigned to PROFIT CENTER in ECC which is coming to DSO and INFO CUBE perfectly, but most of the customers are not assigned to PROFIT CENTER but assigned to SALES DISTRICT.
so whenever the PROFIT CENTER is blank I need to fill the SALES DISTRICT values for the PROFIT CENTER.
from DSO to CUBE profit center is direct mapping, so i want to write a end routine to fill the values of PROFIT CENTER where PROFIT CENTER is Blank.
here is the default code in the end routine
TYPES:
 BEGIN OF _ty_s_TG_1,
* InfoObject: 0FISCPER Fiscal year / period.
 FISCPER TYPE /BI0/OIFISCPER,
* InfoObject: 0FISCVARNT Fiscal year variant.
 FISCVARNT TYPE /BI0/OIFISCVARNT,
* InfoObject: 0LOC_CURRCY Local currency.
 LOC_CURRCY TYPE /BI0/OILOC_CURRCY,
* InfoObject: 0DOC_CURRCY Document currency.
 DOC_CURRCY TYPE /BI0/OIDOC_CURRCY,
* InfoObject: 0CLEAR_DATE Clearing date.
 CLEAR_DATE TYPE /BI0/OICLEAR_DATE,
* InfoObject: 0AC_DOC_TYP Document type.
 AC_DOC_TYP TYPE /BI0/OIAC_DOC_TYP,
* InfoObject: 0DOC_DATE Document Date.
 DOC_DATE TYPE /BI0/OIDOC_DATE,
* InfoObject: 0POST_KEY Posting key.
 POST_KEY TYPE /BI0/OIPOST_KEY,
* InfoObject: 0COMP_CODE Company code.
 COMP_CODE TYPE /BI0/OICOMP_CODE,
* InfoObject: 0GL_ACCOUNT G/L Account.
 GL_ACCOUNT TYPE /BI0/OIGL_ACCOUNT,
* InfoObject: 0C_CTR_AREA Credit Control Area.
 C_CTR_AREA TYPE /BI0/OIC_CTR_AREA,
* InfoObject: 0DUNN_AREA Dunning Area.
 DUNN_AREA TYPE /BI0/OIDUNN_AREA,
* InfoObject: 0LAST_DUNN Date of last dunning notice.
 LAST_DUNN TYPE /BI0/OILAST_DUNN,
* InfoObject: 0DUNN_BLOCK Dunning block.
 DUNN_BLOCK TYPE /BI0/OIDUNN_BLOCK,
* InfoObject: 0DUNN_LEVEL Dunning level.
 DUNN_LEVEL TYPE /BI0/OIDUNN_LEVEL,
* InfoObject: 0DUNN_KEY Dunning key.
 DUNN_KEY TYPE /BI0/OIDUNN_KEY,
* InfoObject: 0NETDUEDATE Due date for net payment.
 NETDUEDATE TYPE /BI0/OINETDUEDATE,
* InfoObject: 0REASON_CDE Difference Reason for Payments.
 REASON_CDE TYPE /BI0/OIREASON_CDE,
* InfoObject: 0DSCT_DATE1 Due date for cash discount 1.
 DSCT_DATE1 TYPE /BI0/OIDSCT_DATE1,
* InfoObject: 0DSCT_DATE2 Due date for cash discount 2.
 DSCT_DATE2 TYPE /BI0/OIDSCT_DATE2,
* InfoObject: 0SP_GL_IND Special General Ledger Indicator.
 SP_GL_IND TYPE /BI0/OISP_GL_IND,
* InfoObject: 0BLINE_DATE Baseline Date For Due Date Calculation.
 BLINE_DATE TYPE /BI0/OIBLINE_DATE,
* InfoObject: 0PYMT_METH Payment method.
 PYMT_METH TYPE /BI0/OIPYMT_METH,
* InfoObject: 0PMNT_BLOCK Payment block key.
 PMNT_BLOCK TYPE /BI0/OIPMNT_BLOCK,
* InfoObject: 0PMNTTRMS Terms of Payment Key.
 PMNTTRMS TYPE /BI0/OIPMNTTRMS,
* InfoObject: 0CHRT_ACCTS Chart of accounts.
 CHRT_ACCTS TYPE /BI0/OICHRT_ACCTS,
* InfoObject: 0ACCT_TYPE Account type.
 ACCT_TYPE TYPE /BI0/OIACCT_TYPE,
* InfoObject: 0COUNTRY Country Key.
 COUNTRY TYPE /BI0/OICOUNTRY,
* InfoObject: 0DEBITOR Customer Number.
 DEBITOR TYPE /BI0/OIDEBITOR,
* InfoObject: 0FI_DOCSTAT Item Status.
 FI_DOCSTAT TYPE /BI0/OIFI_DOCSTAT,
* InfoObject: 0FI_SUBSID Account Number of the Branch.
 FI_SUBSID TYPE /BI0/OIFI_SUBSID,
* InfoObject: 0PSTNG_DATE Posting date in the document.
 PSTNG_DATE TYPE /BI0/OIPSTNG_DATE,
* InfoObject: 0DEB_CRE_LC Amount in Local Currency with +/- Signs.
 DEB_CRE_LC TYPE /BI0/OIDEB_CRE_LC,
* InfoObject: 0DISC_BASE Amount eligible for cash discount in docum
*ent currency.
 DISC_BASE TYPE /BI0/OIDISC_BASE,
* InfoObject: 0DSC_AMT_LC Cash discount amount in local currency.
 DSC_AMT_LC TYPE /BI0/OIDSC_AMT_LC,
* InfoObject: 0DEB_CRE_DC Foreign currency amount with signs (+/-).
 DEB_CRE_DC TYPE /BI0/OIDEB_CRE_DC,
* InfoObject: 0DSC_AMT_DC Cash discount amount in document currency
 DSC_AMT_DC TYPE /BI0/OIDSC_AMT_DC,
* InfoObject: 0CREDIT_DC Credit amount in foreign currency.
 CREDIT_DC TYPE /BI0/OICREDIT_DC,
* InfoObject: 0CREDIT_LC Credit amount in local currency.
 CREDIT_LC TYPE /BI0/OICREDIT_LC,
* InfoObject: 0DEBIT_DC Debit amount in foreign currency.
 DEBIT_DC TYPE /BI0/OIDEBIT_DC,
* InfoObject: 0DEBIT_LC Debit amount in local currency.
 DEBIT_LC TYPE /BI0/OIDEBIT_LC,
* InfoObject: 0NETTAKEN Net period used.
 NETTAKEN TYPE /BI0/OINETTAKEN,
* InfoObject: 0INT_CALC_1 Interest Calculation Numerator Days 1 (Ag
*reed).
 INT_CALC_1 TYPE /BI0/OIINT_CALC_1,
* InfoObject: 0INT_CALC_2 Interest calculation numerator days 2 (ag
*reed).
 INT_CALC_2 TYPE /BI0/OIINT_CALC_2,
* InfoObject: 0INT_CALC_N Interest Calculation Numerator Net (Agree
*d).
 INT_CALC_N TYPE /BI0/OIINT_CALC_N,
* InfoObject: 0INT_CALCT1 Interest Calculation Numerator Days 1 (Re
*alized).
 INT_CALCT1 TYPE /BI0/OIINT_CALCT1,
* InfoObject: 0INT_CALCT2 Interest Calculation Numerator Days 2 (Re
*alized).
 INT_CALCT2 TYPE /BI0/OIINT_CALCT2,
* InfoObject: 0INT_CALCTN Interest Calculation Numerator Net (Reali
*zed).
 INT_CALCTN TYPE /BI0/OIINT_CALCTN,
* InfoObject: ZPART_FUN Partner Function.
 /BIC/ZPART_FUN TYPE /BIC/OIZPART_FUN,
* InfoObject: ZAC_CLERK Accounting Clerk.
 /BIC/ZAC_CLERK TYPE /BIC/OIZAC_CLERK,
* InfoObject: 0PROFIT_CTR Profit Center.
 PROFIT_CTR TYPE /BI0/OIPROFIT_CTR,
* InfoObject: 0SALES_DIST Sales District.
 SALES_DIST TYPE /BI0/OISALES_DIST,
* InfoObject: 0SALES_OFF Sales Office.
 SALES_OFF TYPE /BI0/OISALES_OFF,
* InfoObject: 0SALES_GRP Sales group.
 SALES_GRP TYPE /BI0/OISALES_GRP,
* InfoObject: 0RATING Rating.
 RATING TYPE /BI0/OIRATING,
* InfoObject: 0CO_AREA Controlling area.
 CO_AREA TYPE /BI0/OICO_AREA,
* InfoObject: ZAM_INSUR Amount Insured.
 /BIC/ZAM_INSUR TYPE /BIC/OIZAM_INSUR,
* InfoObject: 0CURRENCY Currency key.
 CURRENCY TYPE /BI0/OICURRENCY,
* InfoObject: 0CRED_LIMIT Customer's Credit Limit.
 CRED_LIMIT TYPE /BI0/OICRED_LIMIT,
* InfoObject: 0RISK_CATEG Credit Management: Risk Class for New Cus
*tomer.
 RISK_CATEG TYPE /BI0/OIRISK_CATEG,
* InfoObject: 0CLR_DOC_NO Clearing Document Number.
 CLR_DOC_NO TYPE /BI0/OICLR_DOC_NO,
* InfoObject: 0REF_DOC_NO Reference document number.
 REF_DOC_NO TYPE /BI0/OIREF_DOC_NO,
* InfoObject: 0INV_DOC_NO Invoice Number.
 INV_DOC_NO TYPE /BI0/OIINV_DOC_NO,
* InfoObject: 0DOC_NUMBER Sales document.
 DOC_NUMBER TYPE /BI0/OIDOC_NUMBER,
* Field: RECORD.
 RECORD TYPE RSARECORD,
 END OF _ty_s_TG_1.
 TYPES:
 _ty_t_TG_1 TYPE STANDARD TABLE OF _ty_s_TG_1
 WITH NON-UNIQUE DEFAULT KEY.
*$*$ begin of global - insert your declaration only below this line *-*
... "insert your code here
*$*$ end of global - insert your declaration only before this line *-*
 METHODS
 new_record__end_routine
 IMPORTING
 source_segid type rstran_segid
 source_record type sytabix
 EXPORTING
 record_new type sytabix.
 METHODS
 end_routine
 IMPORTING
 request type rsrequest
 datapackid type rsdatapid
 EXPORTING
 monitor type rstr_ty_t_monitors
 CHANGING
 RESULT_PACKAGE type _ty_t_TG_1
 RAISING
 cx_rsrout_abort.
 METHODS
 inverse_end_routine
 IMPORTING
 i_th_fields_outbound TYPE rstran_t_field_inv
 i_r_selset_outbound TYPE REF TO cl_rsmds_set
 i_is_main_selection TYPE rs_bool
 i_r_selset_outbound_complete TYPE REF TO cl_rsmds_set
 i_r_universe_inbound TYPE REF TO cl_rsmds_universe
 CHANGING
 c_th_fields_inbound TYPE rstran_t_field_inv
 c_r_selset_inbound TYPE REF TO cl_rsmds_set
 c_exact TYPE rs_bool.
ENDCLASS. "routine DEFINITION
Pleae provide me the end routine code.
regards
venuscm
Edited by: venugopal vadlamudi on Sep 7, 2010 1:14 PM
Edited by: venugopal vadlamudi on Sep 7, 2010 1:15 PM

hi experts,
i have written the end routine
if not RESULT_PACKAGE is INITIAL.
LOOP AT RESULT_PACKAGE ASSIGNING <RESULT_FIELDS>.
 IF <RESULT_FIELDS>-PROFIT_CTR IS INITIAL .
 <RESULT_FIELDS>-PROFIT_CTR = <RESULT_FIELDS>-SALES_DIST.
 MODIFY RESULT_PACKAGE FROM <RESULT_FIELDS>.
 ENDIF.
ENDLOOP.
endif.
but while doing DTP from DSO to CUBE it is giving following error.
Characteristic value '1000 ' of characteristic 0PROFIT_CTR is not ALPHA -converted.
0PROFIT_CTR info object is ALPHA Converted while 0SALES_DISTRICT is not.
pl provide me the solution
regards
venuscm
Edited by: venugopal vadlamudi on Sep 7, 2010 2:55 PM

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