Customer Deletion flag
Hi Gurus,
How to delete multiple customers (its not specified from 1 to 10 like, its like customer no: 2, 4,8,10,13,17,89,99,110 like)in one go, In XD06 we can enter only one customer number. I tried T. Code: MASS also, but could not find the solution.
please help me ASAP.
Thanks in advance.
Regards,
Vamsi P.
Hi Vamsi,
The CATT is primarly a testing tool and can also be used for mass upload of data. The CATT works as if an user is updating the values one by one.
The procedure to upload the data using CATT is done in four steps
a) Creating the CATT Test Case & Recording the sample data input
b) Download of source data file
c) Modify the source data file
d) Upload the data from source file
I have explained the procedure step by step and do note the following explanation is specific to your problem
Creation of CATT Test Case:
1)Go to TCODE [SCAT]
2)Create a Test Case by entering a name and clicking the TCD button in application tool bar
3)Enter the TCODE you want to execute [XD06]
4)Enter the customer number, company code and sales area data.
5) Select the required deletion flag and/or deletion blocks
6)Click on Save
7)End Recording
8)Click on Save and save as local object
9)Press Exit button and save changes while exiting.
Now we have created a recording for deleting a customer with a sample data.
Ensure while recording the transaction you do not get an warning or error messages else you might have to redo the recordng.
Download of source data file
1)In the [SCAT] screen select your test case and click on change
2)Click on choose button in the application tool bar
3)Click on field list in the application tool bar
4)Double click on the customer number and change the parameter name as &CUSTNO. Any field starting with & would be treated as an input field from a file. If you have to execute the customer deletion across multiple Sales Area you need to do the same for the Sales Area fields too
5)Remove the default value
6)Press Exit and save the test case
7)In the SCAT screen select your test case and in the menu bar Goto -> Variant -> Export Default
8)You would get a text file.
Now you have downloaded a source data file
Modify the source data file
1)Open the text file in Excel and load the remaining data
2)Remove the fourth line which starts with three asterisks
3)Below the customer number heading (&CUSTNO) load all the customers for which the deletion flag has to be set
4)Save the file as Text Delimiter
Now the data to be uploaded as been prepared.
Upload the data from source file
1)Go to [SCAT], select the test case and press F8
2)Select the processing mode as background
3)Chose variant as external from file
4)Click on choose and select the path of the text file
5)Press F8 for the remaing records to be updated
After execution press Enter to see the log. Any line highlighted in Red is an Error for which you need to do further analysis to find out the error reason.
Hope this helps.
Regards
Nadarajah Pratheb
Similar Messages
-
Removal of customer master master deletion flag.
Hi gurus,
My client set deletion flags for some customer and now they want those customer to be active. Is it possible to remove the deletion flag? can anyone help? quick response is highly appreciated.
thanks & regards,
anandHi,
By using the T.Code "XD06",you can unmark the deletion flags for your customers.
Goto the T.Code "XD06".
Enter the customer number.
Enter the Company code and Sales area.
Enter.
Uncheck the tick boxes.
Save.
Regards,
Krishna. -
Hi all,
I set a Deletion flag for a customer in xdo6, when i am trying make the sale order system is giving only warnning message and allowing me to make the sale order. But i need a error message and should not allow me to make the sale order , support me to come out this issue.
Thanks in advanceUse VD05 to block the customer for Order, Delivery or billing
Use XD06 for deletion flag.
If your requirement is that orders should not be created for that customer, VD05 will resolve it.
in VD05, put customer number and select Sales area by customer.Here select "Overall Block" for order, delivery and billing. -
Standard/Custom program to set deletion flag for Purchase Requistions
Hi all,
If any of you know the Standard/Custom program to set deletion flag for purchase requistions, please let me know. It would be of great help.
Thanks in advance,
KarthikHello
Bapi BAPI_REQUISITION_DELETE will help you. -
Automatic blocking and deletion flag for temporary unblocked vendors/custom
Hi All,
Can you please help me IS there any Standard Reports for the Follwing,
*"automatic blocking and deletion flag for temporary unblocked vendors/customers in Master Finance SAP machines"*.
Please reply me as soon as possibly.
Thanks & Regards,
Pavithranad.
Moderator message: please research before asking, do not assign higher urgency than normal.
Edited by: Thomas Zloch on Mar 3, 2011 2:43 PMIn XK06, flagging Vendor for deletion, I get warning "vendor xxxxx has open items in company code xxxx". Does this mean open Invoice Items, pending payment in FI? Since this is just warning I can hit enter and go ahead and save.
- YES YOU ARE RIGHT. IT CAN ALSO INCLUDE OPEN PO.
But, I can come back to XK06 and UNflag this same vendor for deletion? How would it affect the open items/POs...etc?
- THAT'S WHY THE MESSAGE IS AN WARNING AND NOT AN ERROR. (My Opinion)
Does basis has to do some sort of execution in order to actually delete the vendor master from the database? Would basis get a error when there are pending open items for vendors flagged for deletion?
- NOT RECOMMENDED. ANY DATA CAN BE DELETED THOUGH. IF YOU ARE ON ECC 5.0 OR ABOVE AND USING SE16N TO DELETE, YOU WILL NOT GET AN ERROR.
What's the advantage of using XK05 (blocking/unblocking) over XK06 (flagging/unflagging for deletion)?
- NOT SURE IF THERE IS ANY ADVANTAGE. -
Problem :ALV:Deletion Flags not showing in output
hi all !
I have a alv program which displays customer data.there are three deletion flags columns in the output.
First deletion flag will be: KNA1-LOEVM
Second deletion flag will be: KNB1-LOEVM
Third deletion flag will be: KNVV-LOEVM
earlier all three were showing.but now no one is showing.i'm pasting my code here if any expert can have a look and find out the BUG.
CODE STARTS----
report zqsdcap_cust.
INCLUDE DECLARATIONS
include:
ziabapcapph_macros. "Holcim Useful Macros
TABLE DECLARATIONS
tables:
tvko, "Org. Unit: Sales Organizations
t001, "Company codes
kna1, "Customer Master
knvv, "Customer master sales
knvi, "Customer tax classificat'n
knb1, "Customer master company code
<<CR003-DEVK949538 start ins
adr6. "SMTP numbers
<<CR003-DEVK949538 end ins
TYPE DECLARATIONS
type-pools:
slis.
STRUCTURE DECLARATIONS
Define structure for keep data in ALV list
data: begin of gs_output_list,
vkorg like knvv-vkorg, "Sales organization
ktokd like kna1-ktokd, "Customer A/C grp
kunnr like kna1-kunnr, "Customer number
vtweg like knvv-vtweg, "Distribution channel
name1 like kna1-name1, "Name1
name3 like kna1-name3, "Name3
name4 like kna1-name4, "Name4
stras like kna1-stras, "Street
cityc like kna1-cityc, "City
bezei1 like t005h-bezei, "Sales office
land1 like kna1-land1, "Country
regio like kna1-regio, "Region
bezei2 like t005u-bezei, "Region decription
kdgrp like knvv-kdgrp, "Customer group
ktext like t151t-ktext, "Cust grp name
bzirk like knvv-bzirk, "Sales district
bztxt like t171t-bztxt, "Description
zterm like knvv-zterm, "Payment term
lzone like kna1-lzone, "Transport zone
vtext like tzont-vtext, "Description
erdat like kna1-erdat, "Creation date
end of gs_output_list.
Internal table for customer tax data
data: begin of gs_output_tax,
vkorg like knvv-vkorg, "Sales organization
kunnr like kna1-kunnr, "Customer number
vtweg like knvv-vtweg, "Distribution channel
name1 like kna1-name1, "Name1
name3 like kna1-name3, "Name3
name4 like kna1-name4, "Name4
ort01 like kna1-ort01, "City
stcd1 like kna1-stcd1, "STD code
spart like knvv-spart, "Division
taxkd like knvi-taxkd, "Tax classific'n
tatyp like knvi-tatyp, "Tax category
vtext like tskdt-vtext, "Tax description
end of gs_output_tax.
Internal table for HVL customer master
data: begin of gs_output_hvl,
kunnr like kna1-kunnr, "Customer number
stceg like kna1-stceg, "VAT registration no
telfx like kna1-telfx, "Fax number
telf1 like kna1-telf1, "First telephone number
stras like kna1-stras, "House number and stret
ort02 like kna1-ort02, "District
cityc like kna1-cityc, "City code
bezei like t005h-bezei, "City description
regio like kna1-regio, "Region
ort01 like kna1-ort01, "City
name2 like kna1-name2, "Name2
name1 like kna1-name1, "Name1
bzirk like knvv-bzirk, "Sales district
spart like knvv-spart, "Division
vtweg like knvv-vtweg, "Distribution channel
vkorg like knvv-vkorg, "Sales organization
end of gs_output_hvl.
Internal table for customer database CRM
data: begin of gs_output_crm,
vkorg like knvv-vkorg, "Sales organization
vtweg like knvv-vtweg, "Distribution channel
bzirk like knvv-bzirk, "Sales district
kunnr like kna1-kunnr, "Customer number
name1 like kna1-name1, "Name1
name2 like kna1-name2, "Name2
stras like kna1-stras, "House number street
ort01 like kna1-ort01, "City
ort02 like kna1-ort02, "District
pstlz like kna1-pstlz, "Postal code
cityc like kna1-cityc, "City code
telf1 like kna1-telf1, "First telephone number
telfx like kna1-telfx, "Fax number
vkbur like knvv-vkbur, "Sales office
regio like kna1-regio, "Region
vkgrp like knvv-vkgrp, "Sales group
kdgrp like knvv-kdgrp, "Customer group
kvgr3 like knvv-kvgr3, "Customer group 3
altkn like knb1-altkn, "Previous record number
erdat like knvv-erdat, "Creation date
found_dat like zcrm_bp_ext-found_dat, "Found date
<<CR000-DEVK943142 start del
versg like knvv-versg, "Customer statistic grp
bukrs like knb1-bukrs, "Company code
<<CR000-DEVK943142 end del
end of gs_output_crm.
Internal table for customer information
data: begin of gs_output_info,
kunnr like kna1-kunnr, "Customer number
vkorg like knvv-vkorg, "Sales organization
vtweg like knvv-vtweg, "Distribution channel
stcd2 like kna1-stcd2, "Tax code
name1 like kna1-name1, "Name1
name2 like kna1-name2, "Name2
<<CR002-DEVK944835 start ins
name3 like kna1-name3, "Name3
<<CR002-DEVK944835 end ins
stras like kna1-stras, "House number street
ort01 like kna1-ort01, "City
ort02 like kna1-ort02, "District
pstlz like kna1-pstlz, "Postal code
regio like kna1-regio, "Region
land1 like kna1-land1, "Country code
cityc like kna1-cityc, "City code
telf1 like kna1-telf1, "First telephone number
telfx like kna1-telfx, "Fax number
<<CR001-DEVK944239 start ins
bzirk like knvv-bzirk, "Sales District
vkbur like knvv-vkbur, "Sales Office
kdgrp like knvv-kdgrp, "Customer group
<<CR001-DEVK944239 end ins
vkgrp like knvv-vkgrp, "Sales group
kvgr3 like knvv-kvgr3, "Customer group 3
versg like knvv-versg, "Customer stat grp
kdkg2 like kna1-kdkg2, "Customer condition gp2
kdkg1 like kna1-kdkg1, "Customer condition gp1
<<CR001-DEVK944239 start del
kdgrp like knvv-kdgrp, "Customer group
<<CR001-DEVK944239 end del
altkn like knb1-altkn, "Previous record#
erdat like knvv-erdat, "Creation date
note_text(200) type c, "<<CR003-DEVK949538 ins
smtp_addr like adr6-smtp_addr, "<<CR003-DEVK949538 ins
loevm1 like kna1-loevm, "Deletion flag all
loevm2 like knb1-loevm, "Deletion flag Cd
loevm3 like knvv-loevm, "Deletion flag sal
end of gs_output_info.
ALV Grid Declaration
data:
gs_fieldcat type slis_fieldcat_alv,
gs_layout type slis_layout_alv,
gs_event type slis_t_event,
gs_variant like disvariant,
gs_sort_info type slis_sortinfo_alv,
gs_exit_caused_by_user type slis_exit_by_user,
gs_tabname type slis_tabname,
gs_header type slis_entry.
INTERNAL TABLE DECLARATIONS
Define internal table for keep data in ALV list
data:
gt_output_list like table of gs_output_list,
gt_output_tax like table of gs_output_tax,
gt_output_hvl like table of gs_output_hvl,
gt_output_crm like table of gs_output_crm,
gt_output_info like table of gs_output_info,
<<CR003-DEVK949538 start ins
gv_text like tline occurs 0 with header line,
<<CR003-DEVK949538 start ins
ALV Grid Declaration
gt_fieldcat type slis_t_fieldcat_alv,
gt_list_top_of_page type slis_t_listheader,
gt_list_top_of_page2 type slis_t_listheader,
gt_sort_info type slis_t_sortinfo_alv.
VARIABLE DECLARATIONS
data:
ALV Grid Declaration
gv_save,
gv_exit_caused_by_caller,
gv_repid type sy-repid,
gv_user_command type slis_formname value 'USER_COMMAND',
gv_top_of_page type slis_formname value 'TOP_OF_PAGE',
gv_top_of_list type slis_formname value 'TOP_OF_LIST',
gv_end_of_list type slis_formname value 'END_OF_LIST',
lv_store like thead-tdname, "<<CR003-DEVK949538 ins
lv_id like thead-tdid, "<<CR003-DEVK949538 ins
lv_lines type i. "<<CR003-DEVK949538 ins
SELECTION SCREEN DECLARATIONS
Define selection-screen of query
selection-screen: begin of block blk with frame title text-001.
select-options: s_vkorg for knvv-vkorg "Sales org
obligatory
memory id vko,
s_bzirk for knvv-bzirk, "Sales district
s_vtweg for knvv-vtweg, "Dist channel
s_spart for knvv-spart "Division
default 'CM',
s_taxkd for knvi-taxkd, "Tax classific'n
s_kunnr for kna1-kunnr, "Customer number
s_regio for kna1-regio, "Region
s_kdgrp for knvv-kdgrp, "Customer group
s_vkgrp for knvv-vkgrp, "Sales group
s_vkbur for knvv-vkbur, "Sales office
s_lzone for kna1-lzone, "Zone
s_erdat for kna1-erdat, "Creation date
s_zuawa for knb1-zuawa, "Key for sorting
s_ktokd for kna1-ktokd, "Customer A/C grp
s_altkn for knb1-altkn, "Previous rec no
s_bukrs for knb1-bukrs "Company code
obligatory
memory id buk,
s_loevm1 for kna1-loevm, "Deletion flag all
s_loevm2 for knb1-loevm, "Deletion flag Cd
s_loevm3 for knvv-loevm. "Deletion flag sal
selection-screen: end of block blk.
selection-screen: begin of block b2 with frame title text-002.
parameters: pr_cust1 radiobutton group a1
default 'X'
user-command bkg,
pr_cust2 radiobutton group a1,
pr_cust3 radiobutton group a1,
pr_cust4 radiobutton group a1,
pr_cust5 radiobutton group a1.
selection-screen: end of block b2.
AT SELECTION-SCREEN ON S_VKORG
at selection-screen on s_vkorg.
select vkorg
into tvko-vkorg
from tvko
where vkorg in s_vkorg.
authorization check for sales org.
authority-check object 'V_VBRK_VKO'
id 'VKORG' field tvko-vkorg
id 'ACTVT' field '03'.
check sy-subrc ne 0.
message e002(zgen) with 'No authorization for sales org.'
tvko-vkorg.
endselect.
AT SELECTION-SCREEN ON S_BUKRS
at selection-screen on s_bukrs.
if pr_cust4 eq 'X' or
pr_cust5 eq 'X'.
select bukrs
into t001-bukrs
from t001
where bukrs in s_bukrs.
authorization check for plant and company code
authority-check object 'A_S_WERK'
id 'BUKRS' field t001-bukrs
id 'WERKS' dummy.
check sy-subrc ne 0.
message e002(zgen) with 'No authorization for this company code.'
t001-bukrs.
endselect.
endif.
AT SELECTION-SCREEN OUTPUT
at selection-screen output.
loop at screen .
if pr_cust1 eq 'X'.
if screen-name = 'S_VTWEG-LOW' or
screen-name = 'S_VTWEG-HIGH' or
screen-name = 'S_SPART-LOW' or
screen-name = 'S_SPART-HIGH' or
screen-name = 'S_TAXKD-LOW' or
screen-name = 'S_TAXKD-HIGH' or
screen-name = 'S_BUKRS-LOW' or
screen-name = 'S_BUKRS-HIGH' or
screen-name = 'S_ERDAT-LOW' or
screen-name = 'S_ERDAT-HIGH' or
screen-name = 'S_ALTKN-LOW' or
screen-name = 'S_ALTKN-HIGH' or
screen-name = 'S_VKBUR-LOW' or
screen-name = 'S_VKBUR-HIGH' or
screen-name = 'S_LOEVM1-LOW' or
screen-name = 'S_LOEVM1-HIGH' or
screen-name = 'S_LOEVM2-LOW' or
screen-name = 'S_LOEVM2-HIGH' or
screen-name = 'S_LOEVM3-LOW' or
screen-name = 'S_LOEVM3-HIGH'.
screen-input = 0.
endif.
elseif pr_cust2 eq 'X'.
if screen-name = 'S_BZIRK-LOW' or
screen-name = 'S_BZIRK-HIGH' or
screen-name = 'S_KDGRP-LOW' or
screen-name = 'S_KDGRP-HIGH' or
screen-name = 'S_LZONE-LOW' or
screen-name = 'S_LZONE-HIGH' or
screen-name = 'S_KTOKD-LOW' or
screen-name = 'S_KTOKD-HIGH' or
screen-name = 'S_ERDAT-LOW' or
screen-name = 'S_ERDAT-HIGH' or
screen-name = 'S_KTOKD-LOW' or
screen-name = 'S_KTOKD-HIGH' or
screen-name = 'S_ALTKN-LOW' or
screen-name = 'S_ALTKN-HIGH' or
screen-name = 'S_VKBUR-LOW' or
screen-name = 'S_VKBUR-HIGH' or
screen-name = 'S_LOEVM1-LOW' or
screen-name = 'S_LOEVM1-HIGH' or
screen-name = 'S_LOEVM2-LOW' or
screen-name = 'S_LOEVM2-HIGH' or
screen-name = 'S_LOEVM3-LOW' or
screen-name = 'S_LOEVM3-HIGH' or
screen-name = 'S_BUKRS-LOW' or
screen-name = 'S_BUKRS-HIGH' or
screen-name = 'S_VKGRP-LOW' or
screen-name = 'S_VKGRP-HIGH'.
screen-input = 0.
endif.
elseif pr_cust3 eq 'X'.
if screen-name = 'S_BZIRK-LOW' or
screen-name = 'S_BZIRK-HIGH' or
screen-name = 'S_KDGRP-LOW' or
screen-name = 'S_KDGRP-HIGH' or
screen-name = 'S_LZONE-LOW' or
screen-name = 'S_LZONE-HIGH' or
screen-name = 'S_ERDAT-LOW' or
screen-name = 'S_ERDAT-HIGH' or
screen-name = 'S_KTOKD-LOW' or
screen-name = 'S_KTOKD-HIGH' or
screen-name = 'S_SPART-LOW' or
screen-name = 'S_SPART-HIGH' or
screen-name = 'S_TAXKD-LOW' or
screen-name = 'S_TAXKD-HIGH' or
screen-name = 'S_REGIO-LOW' or
screen-name = 'S_REGIO-HIGH' or
screen-name = 'S_ALTKN-LOW' or
screen-name = 'S_ALTKN-HIGH' or
screen-name = 'S_VKBUR-LOW' or
screen-name = 'S_VKBUR-HIGH' or
screen-name = 'S_LOEVM1-LOW' or
screen-name = 'S_LOEVM1-HIGH' or
screen-name = 'S_LOEVM2-LOW' or
screen-name = 'S_LOEVM2-HIGH' or
screen-name = 'S_LOEVM3-LOW' or
screen-name = 'S_LOEVM3-HIGH' or
screen-name = 'S_BUKRS-LOW' or
screen-name = 'S_BUKRS-HIGH' or
screen-name = 'S_VKGRP-LOW' or
screen-name = 'S_VKGRP-HIGH' or
screen-name = 'S_VTWEG-LOW' or
screen-name = 'S_VTWEG-HIGH'.
screen-input = 0.
endif.
elseif pr_cust4 eq 'X'.
if screen-name = 'S_LZONE-LOW' or
screen-name = 'S_LZONE-HIGH' or
screen-name = 'S_TAXKD-LOW' or
screen-name = 'S_TAXKD-HIGH' or
screen-name = 'S_REGIO-LOW' or
screen-name = 'S_REGIO-HIGH' or
screen-name = 'S_ZUAWA-LOW' or
screen-name = 'S_ZUAWA-HIGH'.
screen-input = 0.
endif.
else.
if screen-name = 'S_LZONE-LOW' or
screen-name = 'S_LZONE-HIGH' or
screen-name = 'S_TAXKD-LOW' or
screen-name = 'S_TAXKD-HIGH'.
screen-input = 0.
endif.
endif.
modify screen.
endloop.
INITIALIZATION
initialization.
perform deactivate_program using sy-cprog.
START OF SELECTION
start-of-selection.
Customized function to get data from database table
perform get_data.
<<CR003-DEVK949538 start ins
perform get_internal_note_text tables gt_output_info.
<<CR003-DEVK949538 end ins
Create sort of ALV list
perform build_sort.
Send data to ALV list to display
if pr_cust1 eq 'X'.
gs_tabname = text-003.
gs_header = text-004.
perform write_alv_report tables gt_output_list
gt_sort_info.
elseif pr_cust2 eq 'X'.
gs_tabname = text-005.
gs_header = text-006.
perform write_alv_report tables gt_output_tax
gt_sort_info.
elseif pr_cust3 eq 'X'.
gs_tabname = text-007.
gs_header = text-008.
perform write_alv_report tables gt_output_hvl
gt_sort_info.
elseif pr_cust4 eq 'X'.
gs_tabname = text-009.
gs_header = text-010.
perform write_alv_report tables gt_output_crm
gt_sort_info.
else.
gs_tabname = text-011.
gs_header = text-012.
perform write_alv_report tables gt_output_info
gt_sort_info .
endif.
FORM EVENTTAB_FIELD
Fill Event tab, for ALV Grid Display
form eventtab_field using gs_events type slis_t_event.
data:
ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
exporting
i_list_type = 0
importing
et_events = gs_events.
read table gs_events with key name = slis_ev_top_of_page
into ls_event.
if sy-subrc = 0.
move gv_top_of_page to ls_event-form.
append ls_event to gs_events.
endif.
endform. " eventtab_field
FORM TOP_OF_PAGE
Write at Top of Page of ALV grid
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = gt_list_top_of_page.
endform. "top_of_page
FORM COMMENT_BUILD
Write header of ALV grid
form comment_build using lt_top_of_page type slis_t_listheader
gs_header.
data:
lv_tdate(10),
lv_fdate(10),
ls_line type slis_listheader.
clear: ls_line.
ls_line-typ = 'H'.
ls_line-info = gs_header.
append ls_line to lt_top_of_page.
endform. "comment_build
FORM INIT_FIELDCAT
Fill Field Catalog for ALV Grid
form init_fieldcat using gs_tabname.
refresh: gt_fieldcat.
use this function to get the all fields in the structure.
call function 'REUSE_ALV_FIELDCATALOG_MERGE'
exporting
i_program_name = gv_repid
i_internal_tabname = gs_tabname
i_inclname = gv_repid
changing
ct_fieldcat = gt_fieldcat.
if sy-subrc eq 0.
clear mark for key field to set color of key column
gs_fieldcat-key = ''.
modify gt_fieldcat from gs_fieldcat transporting key
where fieldname ne space.
read table gt_fieldcat with key fieldname = 'FOUND_DAT'
into gs_fieldcat.
gs_fieldcat-seltext_l = text-013.
modify gt_fieldcat from gs_fieldcat
transporting seltext_l
where fieldname = 'FOUND_DAT'.
<<CR003-DEVK949538 start ins
read table gt_fieldcat with key fieldname = 'NOTE_TEXT'
into gs_fieldcat.
gs_fieldcat-seltext_l = text-014.
modify gt_fieldcat from gs_fieldcat
transporting seltext_l
where fieldname = 'NOTE_TEXT'.
<<CR003-DEVK949538 start ins
endif.
endform. "init_fieldcat
FORM INIT_LAYOUT
Layout initial
form init_layout using gs_layout type slis_layout_alv.
gs_layout-info_fieldname = 'LINECOLOR'.
gs_layout-colwidth_optimize = 'X'.
gs_layout-zebra = 'X'.
endform. " init_layout
FORM WRITE_ALV_REPORT
form write_alv_report tables gt_output
gt_sort_info.
ALV Grid display
clear: gv_repid,
gv_save.
gv_repid = sy-repid.
gs_variant-report = gv_repid.
gv_save = 'A'.
Build fieldcatalog
perform init_fieldcat using gs_tabname.
Build list events
perform eventtab_field using gs_event.
Show in ALV Grid form
perform init_layout using gs_layout.
Build comments
perform comment_build using gt_list_top_of_page[]
gs_header.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_buffer_active = ' '
i_callback_program = gv_repid
is_layout = gs_layout
i_save = gv_save
is_variant = gs_variant
it_events = gs_event[]
it_sort = gt_sort_info[]
it_fieldcat = gt_fieldcat[]
importing
e_exit_caused_by_caller = gv_exit_caused_by_caller
es_exit_caused_by_user = gs_exit_caused_by_user
tables
t_outtab = gt_output
exceptions
program_error = 1
others = 2.
endform. "write_alv_report
FORM GET_DATA
form get_data.
Get customer list
if pr_cust1 eq 'X'.
select knvv~vkorg
kna1~ktokd
kna1~kunnr
knvv~vtweg
kna1~name1
kna1~name3
kna1~name4
kna1~stras
kna1~cityc
kna1~regio
kna1~land1
knvv~kdgrp
knvv~bzirk
knvv~zterm
kna1~lzone
kna1~erdat
from kna1 join knvv
on kna1kunnr = knvvkunnr
into corresponding fields of table gt_output_list
where kna1~kunnr in s_kunnr
and knvv~vkorg in s_vkorg
and knvv~bzirk in s_bzirk
and kna1~regio in s_regio
and knvv~kdgrp in s_kdgrp
and kna1~lzone in s_lzone
and kna1~erdat in s_erdat
and kna1~ktokd in s_ktokd.
loop at gt_output_list into gs_output_list.
Get City decsription
perform get_city_description using gs_output_list-cityc
changing gs_output_list-bezei1.
Get Region description
select single bezei
from t005u
into gs_output_list-bezei2
where bland = gs_output_list-regio
and land1 = gs_output_list-land1"<<CR000-DEVK942345 ins
and spras = sy-langu.
Get customer group description
select single ktext
from t151t
into gs_output_list-ktext
where kdgrp = gs_output_list-kdgrp
and spras = sy-langu.
Get sales district description
select single bztxt
from t171t
into gs_output_list-bztxt
where bzirk = gs_output_list-bzirk
and spras = sy-langu.
Get zone decription
select single vtext
from tzont
into gs_output_list-vtext
where zone1 = gs_output_list-lzone
and spras = sy-langu.
modify gt_output_list from gs_output_list index sy-tabix
transporting bezei1
bezei2
ktext
bztxt
vtext.
clear gs_output_list.
endloop.
Get customer tax data
elseif pr_cust2 eq 'X'.
select kna1~kunnr
kna1~name1
kna1~name3
kna1~name4
kna1~ort01
kna1~stcd1
knvv~vkorg
knvv~spart
knvv~vtweg
knvi~taxkd
knvi~tatyp
from kna1 join knvv
on kna1kunnr = knvvkunnr
join knvi
on kna1kunnr = knvikunnr
into corresponding fields of table gt_output_tax
where kna1~kunnr in s_kunnr
and knvv~vkorg in s_vkorg
and knvv~vtweg in s_vtweg
and knvv~spart in s_spart
and kna1~regio in s_regio
and knvi~taxkd in s_taxkd.
Get customer tax description
loop at gt_output_tax into gs_output_tax.
select single vtext
from tskdt
into gs_output_tax-vtext
where tatyp = gs_output_tax-tatyp
and taxkd = gs_output_tax-taxkd
and spras = sy-langu.
if sy-subrc eq 0.
modify gt_output_tax from gs_output_tax index sy-tabix
transporting vtext.
clear gs_output_tax.
endif.
endloop.
Get customer HVL data
elseif pr_cust3 eq 'X'.
select kna1~kunnr
kna1~stceg
kna1~telfx
kna1~telf1
kna1~stras
kna1~ort02
kna1~cityc
kna1~regio
kna1~ort01
kna1~name2
kna1~name1
knvv~bzirk
knvv~spart
knvv~vtweg
knvv~vkorg
from kna1 join knvv
on kna1kunnr = knvvkunnr
into corresponding fields of table gt_output_hvl
where kna1~kunnr in s_kunnr
and knvv~vkorg in s_vkorg.
loop at gt_output_hvl into gs_output_hvl.
Get city description.
perform get_city_description using gs_output_hvl-cityc
changing gs_output_hvl-bezei.
if sy-subrc eq 0.
modify gt_output_hvl from gs_output_hvl index sy-tabix
transporting bezei.
clear gs_output_hvl.
endif.
endloop.
Get cust CRM data
elseif pr_cust4 eq 'X'.
select kna1~kunnr
knvv~versg "<<CR000-DEVK943142 del
knvv~vkorg
knvv~vtweg
knvv~bzirk
knvv~vkgrp
knvv~kdgrp
knvv~vkbur
kna1~name1
kna1~name2
kna1~ort01
kna1~pstlz
kna1~regio
kna1~stras
kna1~telf1
kna1~telfx
kna1~ort02
kna1~cityc
knvv~kvgr3
knb1~altkn
knb1~bukrs "<<CR000-DEVK943142 del
knvv~erdat
zcrm_bp_ext~found_dat
from kna1 join knvv
on kna1kunnr = knvvkunnr
join knb1
on knvvkunnr = knb1kunnr
join zcrm_bp_ext
on knb1kunnr = zcrm_bp_extkunnr
into corresponding fields of table gt_output_crm
where kna1~kunnr in s_kunnr
and knvv~vkorg in s_vkorg
and knvv~vtweg in s_vtweg
and knvv~spart in s_spart
and knvv~bzirk in s_bzirk
and knvv~kdgrp in s_kdgrp
and knvv~vkgrp in s_vkgrp
and knvv~vkbur in s_vkbur
and knvv~erdat in s_erdat
and kna1~ktokd in s_ktokd
and kna1~loevm in s_loevm1
and knb1~loevm in s_loevm2
and knvv~loevm in s_loevm3
and knb1~bukrs in s_bukrs
and knb1~altkn in s_altkn.
else.
Get customer information
<<CR001-DEVK944342 start del
select kna1~kunnr
knvv~vkorg
knvv~vtweg
kna1~stcd2
kna1~name1
kna1~name2
kna1~ort01
kna1~land1
kna1~pstlz
kna1~regio
kna1~stras
kna1~telf1
kna1~telfx
knvv~bzirk "<<CR001-DEVK944239 ins
knvv~vkbur "<<CR001-DEVK944239 ins
kna1~ort02
kna1~cityc
knvv~vkgrp
knvv~kvgr3
knvv~versg
kna1~kdkg2
kna1~kdkg1
knvv~kdgrp
knb1~altkn
knvv~erdat
kna1~loevm
knb1~loevm
knvv~loevm
<<CR001-DEVK944342 end del
<<CR001-DEVK944342 start ins
select kna1~kunnr
knvv~vkorg
knvv~vtweg
kna1~stcd2
kna1~name1
kna1~name2
kna1~name3 "<<CR002-DEVK944835 ins
kna1~stras
kna1~ort01
kna1~ort02
kna1~pstlz
kna1~regio
kna1~land1
kna1~cityc
kna1~telf1
kna1~telfx
knvv~bzirk
knvv~vkbur
knvv~kdgrp
knvv~vkgrp
knvv~kvgr3
knvv~versg
kna1~kdkg2
kna1~kdkg1
knb1~altkn
knvv~erdat
kna1~loevm
knb1~loevm
knvv~loevm
<<CR001-DEVK944342 end ins
from kna1 join knvv
on kna1kunnr = knvvkunnr
join knb1
on kna1kunnr = knb1kunnr
<<CR001-DEVK944252 start del
into corresponding fields of table gt_output_info
<<CR001-DEVK944252 end del
<<CR003-DEVK949538 start del
into table gt_output_info "<<CR001-DEVK944342 ins
<<CR003-DEVK949538 end del
<<CR003-DEVK949538 start ins
into corresponding fields of table gt_output_info
<<CR003-DEVK949538 end ins
where kna1~kunnr in s_kunnr
and knvv~vkorg in s_vkorg
and knvv~vtweg in s_vtweg
and knvv~spart in s_spart
and knvv~bzirk in s_bzirk
and knvv~kdgrp in s_kdgrp
and knvv~vkgrp in s_vkgrp
and knvv~vkbur in s_vkbur
and knvv~erdat in s_erdat
and kna1~ktokd in s_ktokd
and kna1~regio in s_regio
<<CR001-DEVK944252 start del
and kna1~loevm in s_loevm1
and knb1~loevm in s_loevm2
and knvv~loevm in s_loevm3
<<CR001-DEVK944252 end del
<<CR001-DEVK944252 start ins
and ( kna1~loevm in s_loevm1
or knb1~loevm in s_loevm2
or knvv~loevm in s_loevm3 )
<<CR001-DEVK944252 end ins
and knb1~zuawa in s_zuawa
and knb1~bukrs in s_bukrs
and knb1~altkn in s_altkn.
<<CR003-DEVK949538 start ins
loop at gt_output_info into gs_output_info.
select single adrnr
into kna1-adrnr
from kna1
where kunnr = gs_output_info-kunnr.
check sy-subrc eq 0.
select single smtp_addr
into adr6-smtp_addr
from adr6
where addrnumber = kna1-adrnr.
check sy-subrc eq 0.
gs_output_info-smtp_addr = adr6-smtp_addr.
modify gt_output_info from gs_output_info.
endloop.
<<CR003-DEVK949538 end ins
endif.
<<CR003-DEVK949538 start ins
loop at gt_output_info into gs_output_info.
lv_store = gs_output_info-loevm1.
endloop.
<<CR003-DEVK949538 end ins
endform.
FORM BUILD_SORT
form build_sort.
if pr_cust1 eq 'X' or
pr_cust2 eq 'X'.
clear gs_sort_info.
gs_sort_info-fieldname = 'VKORG'.
gs_sort_info-spos = 1.
gs_sort_info-up = 'X'.
append gs_sort_info to gt_sort_info.
endif.
clear gs_sort_info.
gs_sort_info-fieldname = 'KUNNR'.
gs_sorhi shivaji!
thx for the reply.
can u chk whether there is any problem with the queries or not.
regards
sachin -
Production order gets automat. deletion flag if a change in sales order hap
Dear friends,
I have the problem that there is a change in the sales order ( for example the customer) and then the already existing production order receives a deletion flag wich cannot be done undo.
For example, we receive a request for a sales and we create a sales order. Afterwards, we will create the sales order with the customer who gave us the request. Then we can directly start with the Engineering, purchasing and so on. After a period of time, it happens that the "real" customer is know. So, each sales order line item will be deliverd to another customer. This can be relevant for the export control if the customers are located in different countries.
At the time of adding or chanign the new customer and saving the already existing production order will receive the deletion flag.
For me this situation is strange as I would not expect that the production order would receive a deletion flag only because a change in the sales order occurs.
Can please anyone help!?
Thank you very much,
BjoernDear Friends,
thank you very much.
I found the problem and this is actually a funtionality comming from the export control checks. I forwarded this to our export control specialist as I dont see this as a production theme.
The problem was, that the customer was changed and it was a different country. In this case the export control was activated and the online check was not sucsessfull. In this case a production is not allowed anymore and the system directly deletes the production order independing in which status the order is.
Interesting function.
Thank you all! -
Production order gets automat. deletion flag if a change in sales order ha
Dear friends,
I have the problem that there is a change in the sales order ( for example the customer) and then the already existing production order receives a deletion flag wich cannot be done undo.
For example, we receive a request for a sales and we create a sales order. Afterwards, we will create the sales order with the customer who gave us the request. Then we can directly start with the Engineering, purchasing and so on. After a period of time, it happens that the "real" customer is know. So, each sales order line item will be deliverd to another customer. This can be relevant for the export control if the customers are located in different countries.
At the time of adding or chanign the new customer and saving the already existing production order will receive the deletion flag.
For me this situation is strange as I would not expect that the production order would receive a deletion flag only because a change in the sales order occurs.
Can please anyone help!?
Thank you very much,
BjoernDear Friends,
thank you very much.
I found the problem and this is actually a funtionality comming from the export control checks. I forwarded this to our export control specialist as I dont see this as a production theme.
The problem was, that the customer was changed and it was a different country. In this case the export control was activated and the online check was not sucsessfull. In this case a production is not allowed anymore and the system directly deletes the production order independing in which status the order is.
Interesting function.
Thank you all! -
How to stop deletion flag / indicator from being set in a PM order
I want to put a check before a service order (PM Order) is set the deletion flag and the deletion indicator. How can I do it? Is there any user exit available for this? The purpose of this is to prevent it from getting archived before a given condition is met. Please advise.
Some Enhancements (CMOD/SMOD) suitable
- (PBO type) IWO10006 "Maint. order: Fcode exclusion through cust. enhancement" EXIT_SAPLCOIH_006) to disable function code "LVMS"
- (AT SAVE type) IWO10009 "PM Order: Customer Check for 'Save' Event" (EXIT_SAPLCOIH_009) you can raise an error after some checks if caufvd_imp-loekz EQ 'X'.
You could also use implicit enhancement points in FM CO_ZR_ACTIVATE_DELETE_FLAG or K_ORDER_CHECK.
Regards,
Raymond -
Mass change on production order (assembly type) to put deletion flag status
Dear all,
I've make a mass change on production orders to settle the status DLFL through the Tcode CO78.
Some of the production orders are "assembly order" type. Those could not be up-dated with the DLFL because there are linked to customer order. The customers orders are closed.
What can I do to change the status for this kind of production orders. It is necessary for me to be able to put the DLFL status in order to improve the process of production closure done each month.Hi kiran
Thanks for the response. As I cannot put deletion indicator on the Assembly order directly, Do we have to put deletion indicator on the sales order item?. If so, Can we put a deletion indicator after the sales order was delivered and invoiced. What exactly have you guys done to put deletion flag on the production order. -
We would like to delete a customer (set deletion flag) via RFC. The problem is that the BAPI_CUSTOMER_DELETE calls screens which means that it cannot be called. We want to avoid doing database updates on KNA1-LOEVM because we want such deletions recorded in the change log and properly executed.
Are there any functions in SAP which delete customers properly without user interaction?Here is the sample code:
DATA: BDCDATA TYPE TABLE OF BDCDATA.
DATA: ITAB TYPE TABLE OF BDCMSGCOLL.
DATA: PROGRAM LIKE SY-REPID,
WA_BDCDATA TYPE BDCDATA.
WA_BDCDATA-PROGRAM = 'SAPMS38M'.
WA_BDCDATA-DYNPRO = '0100'.
WA_BDCDATA-DYNBEGIN = 'X'.
APPEND WA_BDCDATA TO BDCDATA.
CLEAR WA_BDCDATA.
WA_BDCDATA-FNAM = 'RS38M-PROGRAMM'.
WA_BDCDATA-FVAL = PROGRAM.
APPEND WA_BDCDATA TO BDCDATA.
CALL TRANSACTION 'SE38' USING BDCDATA MODE 'N'
MESSAGES INTO ITAB.
For more info, please refer to SAP online help documentation http://help.sap.com/saphelp_47x200/helpdata/en/d3/2e974d35c511d1829f0000e829fbfe/frameset.htm -
Hi,
What is the Tcode for customer deletion and what is the process, like VD01 for create customer and VD02 for update customer.
What is the Icon we use for update like ICON_DELETE for deletion.
Thanks,
Veni.Hi,
You can mark a customer for Deletion and not physically delete it from the database for business continuity purposes.
Go to VD02 and enter the customer you want to delete.
Then Click on Extras->Deletion Flags.
Then it will take you to a screen with various options for Deletion.
Select the option Deletion Flags->All Areas to delete all data.
I hope this reply helps.
Thanks,
Priyabrata Samanta
Edited by: Priyabrata Samanta on Jan 25, 2008 4:27 AM -
Deletion flag at functional location - equipment installation sallowed
Hi
Small question, when we set deletion flag at functional location we can still instal equipment in transaction IE02. Is it possible to configure LF in such way that after setting delation flag or inactivation FL equipment installation shouldn't be allowed??
We wanted to do it by user status but we can't.
Thanks for help. Regards. JoannaHi Joanna,
Try using user exit IEQM0001 and write a custom code, not to allow equipment being installed in deleted / inactive function location.
Regards,
Prabhu -
In the purchase order system is allowing for assigning a deletion flag for line item even having subsequent transactions like GR and IV.
I don't want to allow for deletion flag for above said scenario.
plz suggest.there is certainly no standard customizing for this.
I understand that you are not archiving right now, but maybe in 5 years. Consider this. When developing the userexit, condition the program, so that manual maintenance will be restricted but setting of deletion indicator thru RM06EV47 not. -
Set deletion flag on process order.
Hi Friends,
My requirement is i want to set deletion flag on process order.
For this system gives error as
1. System status CRCR is active (ORD 93000112)
2. System status ORRQ is active (ORD 93000112)
Here i have solve the problem number one through transaction code BS22 (i.e. under System status I0241 -CRCR , previously LKZS - Set deletion indicator & LVMS -Mark for deletion was maintain as Forbidd now i have made it under No influence )
after saving this customization system give only error two ( System status ORRQ is active (ORD 93000112)
Same way when i try to find ORRQ but here i havenu2019t found ORRQ.
Could you plz help me.
Best Regards,
Parag Save.Dear,
The system sets this status when you release the order, provided that the Order record required indicator is set in the order type-dependent parameters (see Customizing for Process Order)....
This setting is there in SPRO....
Production Planning for Process Industries - Process Order-Master Data-Order-Define Order type Dependent parameters...
In this you set the option Order record Required....
Requirements are that the process orders are settled, associated PI sheets, inspection lots and any linked purchase orders are complete.
Following are prerequisites for closing a process order
1 The order must have the status Released (REL) or Technically completed (TECO)
2 The order balance must be 0
3 There can be no open purchase requisitions, purchase orders.
4 There can be no future change records from confirmation processes.
.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
Step to be follow,
1.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
2.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
3.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Please refer this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=17422319&messageID=5934846
The transaction COA5 (Archive Administration Preprocessing).
This will allow you to set the deletion flag
Hope this helps.
Regards,
R.Brahmankar
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