Dunning letter with multi currency
Hi
How to set dunning letter with multi currency.I have this customer that have multi currency transaction.How do i set the dunning letter to show multi currency value.Thanks
hi mohd rizal,
in dunning note configuration itself set the currency as USD. then it takes the local currency depending on the application. then it works for multiple currency's. bcoz it automatically takes the local currency.
hope u get what im saying. still u have any doubts, get me back.
Similar Messages
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Hi
How to set dunning letter with multi currency.I have this customer that have multi currency transaction.How do i set the dunning letter to show multi currency value.Thankshi mohd rizal,
in dunning note configuration itself set the currency as USD. then it takes the local currency depending on the application. then it works for multiple currency's. bcoz it automatically takes the local currency.
hope u get what im saying. still u have any doubts, get me back. -
Hi experts,
I have to create a form for dunning letter with (smartforms) for the transaction F150
and really I don't know how I will do it.
I don't know how to pass the fields run on, identification customer to the formulaire for getting data for display?
notice in this moment I have letter displayed with the form sapscript Y_F150_DUNN_01, that I have to change the letter to a form with smartforms?Hi Mohamed,
because I did not believe SAP doesn't provide smartforms dunning I checked it.
In Customizing Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Dunning->Printout the documentation says "Note that you can define dunning forms using either SAPScript or SAP
Smart Forms."
The Docu for "Define Dunning Forms (with SAP Smart Forms)" explains how-to:
Requirements
The standard settings allow for creating dunning notices using
SAPScript. If you wish to print your dunning notices using SAP Smart
Forms, you must first define the corresponding function module.
1. In Customizing for Financial Accounting, choose Financial
Accounting Global Settings -> Business Transaction Events.
The SAP Business Framework screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. .
3. Under the Business Transaction Event (BTE) "1720" with
application indicator FI-FI, change the function module in
FI_PRINT_DUNNING_NOTICE_SMARTF and save your entries.
SAP provides a predefined example form for dunning notices:
o F150_DUNN_SF
Activities
1. Make sure the function module FI_PRINT_DUNNING_NOTICE_SMARTF has
been defined (see above).
2. Create a dunning form or change the example form to meet your
requirements for the various dunning notices.
I checked it and it looks really easy!
Any quetsions? Feel free to ask.
Regards,
Clemens
P.S.: If you don't expect more answers, please close the thread. -
Dunning Letter with dued invoices copies attached
Hi experts.
The client is requesting to attach to the dunning letter copies from each dunned open invoice in a contract account.
In other words, the dunning correspondence delivered to the customer will contain:
1. A first page, with dunning information, as a dunning letter we all use.
2. Other pages, as much as necessary, each one for each invoice dunned. Like physical copies from original invoice.
How should we implement this?
Best regards.Hello,
I'm not too sure whether this can be achieved via Contract Account. But you can do in another way <workaround?>
In FPSEC1, you can create a security deposit. Here you can upload the scanned documents.
As security deposit you post would be a statistical posting <no posting to GL>, it should not be an issue to you.
Or else alternatively if you have CRM also in your project, you can get this done by them. In T-Code CIC0/CICO, one can view the correspondence letters <I remember that you need to have a 'Z' program for this..check with your CRM colleagues>.
Rgds
Rajendra -
Multi-Currency in Configurator
Hi,
we have enabled multi-currency and i am trying to see the prices of configured items in different currency on Configurator. When i launch configurator with base currency price is displayed in configurator but when we launch configurator with other than base currency (Available from Multi-currency conversion list attached to the price list), i am not able to see the prices in Configurator.
Please let me know if anyone worked on this.
Regards
GKKCheck the following profile values.
New Profiles: QP: Multi Currency Installed (possible values - Y or N in advanced pricing, N in basic pricing) New Concurrent Request: "Update Price Lists with Multi-Currency Conversion Criteria" New Tables: QP_CURRENCY_LISTS_TL, QP_CURRENCY_LISTS_B , QP_CURRENCY_DETAILS New column: CURRENCY_HEADER_ID in table QP_LIST_HEADERS_B
Srini C -
Hi,
We have a price list with multi currency enabled. Base currrency is say SEK. Multi currency is enabled in pricelist for EUR and few other currency. Order form iStore is currently played into oracle in SEK currency. Is there a possibilty that i can order in EUR currency from iStore for the same price list.
QP: Multi-Currency Installed is Yes at the site level
QP: Multi-Currency Usage is Yes at iStore application level
Thanks in advance.Hi,
It is possible only. Please enable your list of currency for your site. And select the different currency from istore in home page.
Steps to enable the currency:
Navigation: iStore Administrator-->istore merchant-->Sites-->currency.
And select multiple currency for site. Before that Enable the Layout for site. (i.e. Bin).
Steps to enable the Layout:
Navigation: iStore Administrator-->istore merchant-->Catalog-->section and select your root section, click update button. Then select Fixed layout for your root section and click "GO"button.
Bounce the apache and oacore bounce.
Thanks, -
How to Print Dunning Clerks email & Fax No. on Dunning letter
Hi Experts,
I have requirement about Dunning letter. Client is already using a dunning letter with specific format. Now he wants to Add Dunning Clerk email & Id & Fax number on the available format. I am unable to find specific Table for both(Dunning Clerk email ID & FAX Number) from which I can fetch the value & print on the form. We are using Cusomize form for this.
Appriciated your quick response.
ThanksHi Kapil.
Please check in table KNB1.
Clerk's fax: TLFXS
Clrk's internet: INTAD
Regards,
Mohammed Kalim -
Dunning Letter Print being submitted with wrong language
We have two German operating units. When we run the Dunning Letter Generate program it will then submit the Dunning Letter Print program. For one of our German OU it submits the letter program correctly using the German language but for the other German OU it's being submitted using American language. How is oracle determining the language to use when it submits the Dunning Letter Print program?
Log that is incorrect:
Submitted ARDLP for h_session_language = AMERICAN request_id = 11202825
CONCURRENT APPL=AR PROG=RAXINV_NON_SRS LANGUAGE="AMERICAN"
Log that is correct:
Submitted ARDLP for h_session_language = GERMAN request_id = 11201834
CONCURRENT APPL=AR PROG=RAXINV_NON_SRS LANGUAGE="GERMAN"Hello,
In xml publisher you have template in US. you have also translation in every language in your case German. Log with language US you have "standard", log with DE you have German translation.
You can copy this template delete translation and translate in German on template. Maybe you should look in preferences maybe there is something.
Regards,
Luko -
Dunning letter via email with invoice attachments
Hi Experts,
We have requirement where in dunning letter should be send to customer via email along with invoice attachments.
We have copied standard script F150_DUNN_02 to custom one as per requirements and configured it in SPRO. We are using BTE 1040 to fetch the customer email address and assign it to structure c_finaa-intad.
This serves the purpose partially. The email goes to customer with dunning letter as an attachment properly.
The question here is how to send additional invoice attachments in the same mail? For example, if dunning letter contains 3 line items, then email should have 4 attachments( 1 dunning letter and 3 invoices).
Is it possible by some config steps? or please suggest me suitable approach to solve the problem.
Appreciate your help.
Thanks
SwatiHi Partha,
Here are the steps that you can follow :
1. Using following SPRO path assign the dunning form.
Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Dunning > Printout > Assign Dunning Forms
2. There is standard BTE (00001040) that is provided by SAP which is called when dunning is run. SAP has also provided sample function module SAMPLE_PROCESS_00001040 to indicate how to use the BTE. The FM imports I_KNA1 strutcure and pass back structure C_FINAA.
3. Copy the standard FM to custom Z-FM and using I_KNA1-ADRNR fetch customer email address. If email is maintained, set c_finaa-nacha = 'I' and c_finaa-intad - <email>.
4. You can also set the title of PDF file in email by setting c_itcpo-tdtitle as per requirement.
5. Goto transaction FIBF. Settings-> Process Modules-> of SAP Application
6. Add new entry with Process 00001040, application FI-FI and function module as custom FM created in step 3.
Above steps are enough if you want to send dunning email to customer. If there is a need to send invoices as an attachments along with email then there is a need to enhance the standard FM PRINT_DUNNING_NOTICE. I used following approach to achieve the purpose.
a. I created another custom FM to send invoices which I am calling from PRINT_DUNNING_NOTICE. For this, I am using implicit enhancement option to modify standard code. With this option, I am able to send 2 emails back-to-back one with dunning letter and other containing all invoice attachments with respect to dunning letter.
Let me know, if you need further guidance.
Regards,
Swati -
I have printed the Dunning letter to be sent to the customer and when i looked at the signature part there are two signatures are appearing where only one signature is supposed to be there.
could please help how to resolve this like where i need to check for the possibilities?
Thanks in Advance for the help.Hi,
You need to check the program which is generating dunning notice in your case. You can reach your dunning form in following way:
1. T-Code FBMP
2. Select your dunning procedure
3. Click on Dunning texts
4. enter your co.code & select account type
5. You will find forms corresponding your dunning levels
6. Select the level you get two signatures then
click Goto (on top) > Display Form
7. now click on utilities > Form info
This will bring out detailed info about your form.
You can review the footer of this with your ABAPer and thus would be able to find the root cause of the issue.
Please let me know if this helps
Warm Regards
Harpreet -
How to print interest along with dunning letter
HI guys plz
How to print interest along with dunning letter
Many thanks to you
RajuHi,
ABAP development is required for your requirement. Ask your abaper to develop the programme to print dunning letter along with interest
Regards,
Satish Muvva. -
Multi currency support with java.util.Locale
My project has a requirement to support multiple currencies as our first internationalization feature. However, I've come across something with the Locale class that doesn't really make sense to me, and I'm wondering if anyone else has any best practices or insight.
Why can't you create a Locale knowing only the ISO 3166 code? For multi-currency support, it doesn't make sense that I should need to provide a language in order to obtain a Locale, which is needed to generate the proper NumberFormat (and in 1.4 the java.util.Currency) class.
Is there an instance where the language one speaks is directly correlated to the currency that they use?
Actually, it doesn't make much sense that you can create a Locale only from a language either, since if my user a Hispanic-American, the language would be Spanish but the country (and therefore currency) would be US.
It seems to me that if the Locale class can default a country code based on the language, it should also be able to default a language based on the country.
Given these limitations, is there a recommended best practice about obtaining a Locale without a pre-determined language?Hi,
this was a bit of a bugbear for a long time. Currency kind of wound up inexorably linked to Locale for a long time because the way a currency was formatted depended on the textual layout of the language as well as the country, and as date formatting was an issue too, it was easier for them to implement it the way they did.
It's been an RFE for a long time, and I believe the beta releases of Merlin carry a currency API that is separate from a Locale. The link to the RFE is below. Hopefully Merlin Beta will allow you to achieve what you want - it seems to be pretty stable from what I've seen of it, and Sun do have a good record when it comes to releasing stable betas, so I wouldn't panic too much about the fact you're developing on a "pre-release candidate" JDK.
http://developer.java.sun.com/developer/bugParade/bugs/4290801.html
Hope that helps!
Martin Hughes -
Multi-currency site with offline processing
Is it possible to have a Multi-currency site with offline credit card processing? The offline credit card facility would be in Australia, so all transactions would be in Australian dollars, but the site would display either AUD or USD, depending on the user's selection.
To display prices in different currencies you will need to setup different domains or subdomains for each currency as per this article http://kb.worldsecuresystems.com/521/bc_521.html
Cheers,
-mario -
Dear all,
I have configurated dunning with charges and interest. The charges appears in the dunning run but not the interest. I have done following:
- Entered interest indicator in the dunning procedure
- Ticked calculate interest on level 2 and 3 in dunning procedure
- Entered charges on dunning level 2 and 3
- Entered an interest rate in transaction OB42
Is there anything else I need to do for getting interest on dunning level 2 and 3?
We don´t have separate interest calculation (interest invoices), only interest on dunning.
Thanks in advance!
Best Regards LDear Maurizio,
Exactly, I want the interest to be visible on the print out but no FI document posted. But why is there no iterest in my dunning run and print out?
First havn´t enter any interest in OB42 and then I get information in log: Interest indicator 01 and currency EUR are missing in T056Z. So it seems that my configuration should work but not..
I have entered in transaction OB81:
01, EUR, 20110101, 1, Debit interest; arrears interest calc. 0,00, Premium 7,000000 (7% is our interest)
01, EUR, 20110101, 2, Credit interest; arrears interest calc. 0,00, Premium 7,000000 (7% is our interest)
Is above correct?
I have read note 82995 and 874603. In note 874603, do I have to do all settings for interest calculation when I only want interest as information on printout? I understand the note that the information about interest calculation is when I have interest calculation separate from dunning (as FINT) and I don´t need to do all those settings when only information on dunning letter. Correct?
Thanks in advance!
BR L -
hi experts,
iam asked to modify one standard sapscript and respective print program of dunning letter , for fi module. for tcode f150. original object is displaying dunning letter output for each customer. when i copied the same object and tried to execute, output is nil. i activated each and every include program etc, but in vain. according to FI consultant they dont maintain application in NACE. so i dnt know how to interlink print program and sapscript, in the original print program form name is not mentioned, i dnt know how the output is displayed in the form of sapscript.
my requirement is as follows
The customer is sent the gentle reminder letter for the out standing balances to be received by them. When ever the dunning program is run based on the dunning procedure assigned in the customer master and the level in the customer master, F150 program should be able to print the dunning letter for the customer correspondence.
MY STANDARD PROGRAM IS FOLLOWS
REPORT RFMAHN20 MESSAGE-ID FM NO STANDARD PAGE HEADING.
declaration for dunning lists
INCLUDE RFMAHNXXTOP.
tables declaration
TABLES: T001.
declaration for independend forms
INCLUDE RFMAHNXXFORM.
declaration
DATA: BEGIN OF MHNK_ACC,
KOART LIKE MHNK-KOART,
BUKRS LIKE MHNK-BUKRS,
KUNNR LIKE MHNK-KUNNR,
LIFNR LIKE MHNK-LIFNR,
KONTO LIKE MHNK-KUNNR,
SELKEY LIKE SY-TABIX,
L_INCL LIKE F150V-L_INCL,
HSORT1(16) TYPE C,
HSORT2(16) TYPE C,
HSORT3(16) TYPE C,
HSORT4(16) TYPE C,
HSORT5(16) TYPE C,
END OF MHNK_ACC.
declaration
DATA: T_MHNK LIKE MHNK OCCURS 10 WITH HEADER LINE.
DATA T_MHNK_ACC LIKE standard table of MHNK_ACC
with key koart bukrs konto WITH HEADER LINE.
parameters & select options
SELECTION-SCREEN BEGIN OF BLOCK 1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: P_KOART FOR MHNK-KOART,
P_BUKRS FOR MHNK-BUKRS,
P_KUNNR FOR MHNK-KUNNR,
P_LIFNR FOR MHNK-LIFNR.
SELECTION-SCREEN END OF BLOCK 1.
INITIALIZATION.
H_REPID = SY-REPID.
H_ACTVT = '13'. "display dunning history
H_TABNAME_HEADER = 'MHNK_ACC'.
H_TABNAME_ITEM = 'MHNK_EXT'.
H_SET_PF_STATUS = 'SET_PF_STATUS'.
H_USER_COMMAND = 'USER_COMMAND_0001'.
H_VARIANT-REPORT = H_REPID.
H_VARIANT-LOG_GROUP = '0001'.
H_VARIANT-HANDLE = '0001'.
H_LAYOUT-DETAIL_POPUP = 'X'.
START-OF-SELECTION.
select the information from MHNK
SELECT * FROM MHNK INTO TABLE T_MHNK
WHERE KOART IN P_KOART AND
BUKRS IN P_BUKRS AND
KUNNR IN P_KUNNR AND
LIFNR IN P_LIFNR.
build the tables for the listviewer
PERFORM CREATE_TABLES TABLES T_MHNK T_MHNK_ACC T_MHNK_EXT.
END-OF-SELECTION.
fill the fieldcatalog
PERFORM FILL_FIELDCAT TABLES T_FIELDCAT
USING H_TABNAME_HEADER H_TABNAME_ITEM.
determine the keyinfo
PERFORM FILL_KEYINFO CHANGING H_KEYINFO.
register the list events
PERFORM REGISTER_EVENTS TABLES T_EVENTS.
Check if default-variant is existing (default or user-default )
h_variant-variant has to be empty for this check, otherwise it is
checked whether this variant is existing.
H_VARIANT-VARIANT = SPACE.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
I_SAVE = 'A'
CHANGING
CS_VARIANT = H_VARIANT
EXCEPTIONS
WRONG_INPUT = 1
NOT_FOUND = 2
PROGRAM_ERROR = 3
OTHERS = 4.
IF SY-SUBRC = 2.
default-variant not existing, therefor get variant 0
H_VARIANT-VARIANT = '0'.
ELSEIF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
display the list
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_CALLBACK_PROGRAM = H_REPID
I_CALLBACK_PF_STATUS_SET = H_SET_PF_STATUS
I_CALLBACK_USER_COMMAND = H_USER_COMMAND
IS_LAYOUT = H_LAYOUT
IT_FIELDCAT = T_FIELDCAT[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = t_sort[]
IT_FILTER =
IS_SEL_HIDE =
*-- i_screen_start_column = 5
*-- i_screen_start_line = 5
*-- i_screen_end_column = 80
*-- i_screen_end_line = 25
I_DEFAULT = 'X'
I_SAVE = 'A'
IS_VARIANT = H_VARIANT
IT_EVENTS = T_EVENTS[]
IT_EVENT_EXIT =
I_TABNAME_HEADER = H_TABNAME_HEADER
I_TABNAME_ITEM = H_TABNAME_ITEM
I_STRUCTURE_NAME_HEADER =
I_STRUCTURE_NAME_ITEM =
IS_KEYINFO = H_KEYINFO
IS_PRINT =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB_HEADER = T_MHNK_ACC
T_OUTTAB_ITEM = T_MHNK_EXT
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.
*& Form FILL_FIELDCAT
text
-->P_T_FIELDCAT text *
-->P_H_TABNAME_HEADER text *
-->P_H_TABNAME_ITEM text *
FORM FILL_FIELDCAT TABLES TI_FIELDCAT STRUCTURE T_FIELDCAT
USING I_HEADER TYPE SLIS_TABNAME
I_ITEM TYPE SLIS_TABNAME.
create the header fieldcat
PERFORM APPEND_SEL_FIELDS TABLES TI_FIELDCAT
USING I_HEADER.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME = I_HEADER.
TI_FIELDCAT-FIELDNAME = 'KOART'.
TI_FIELDCAT-SELTEXT_L = TEXT-052.
TI_FIELDCAT-SELTEXT_M = TEXT-052.
TI_FIELDCAT-SELTEXT_S = TEXT-052.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-052.
TI_FIELDCAT-REF_FIELDNAME = 'KOART'.
TI_FIELDCAT-REF_TABNAME = 'MHNK'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME = I_HEADER.
TI_FIELDCAT-FIELDNAME = 'BUKRS'.
TI_FIELDCAT-SELTEXT_L = TEXT-051.
TI_FIELDCAT-SELTEXT_M = TEXT-051.
TI_FIELDCAT-SELTEXT_S = TEXT-051.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-051.
TI_FIELDCAT-REF_FIELDNAME = 'BUKRS'.
TI_FIELDCAT-REF_TABNAME = 'MHNK'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME = I_HEADER.
TI_FIELDCAT-FIELDNAME = 'KONTO'.
TI_FIELDCAT-SELTEXT_L = TEXT-050.
TI_FIELDCAT-SELTEXT_M = TEXT-050.
TI_FIELDCAT-SELTEXT_S = TEXT-050.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-050.
TI_FIELDCAT-REF_FIELDNAME = 'KONTO'.
TI_FIELDCAT-REF_TABNAME = 'F150V'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME = I_HEADER.
TI_FIELDCAT-FIELDNAME = 'L_INCL'.
TI_FIELDCAT-SELTEXT_L = TEXT-041. " Kennz: Mahn. gedruckt
TI_FIELDCAT-REPTEXT_DDIC = 'L_INCL'.
TI_FIELDCAT-REF_FIELDNAME = 'L_INCL'.
TI_FIELDCAT-REF_TABNAME = 'F150V'.
APPEND TI_FIELDCAT.
clear ti_fieldcat.
ti_fieldcat-tabname = 'MHNK_EXT'.
ti_fieldcat-fieldname = 'COMP_CURR'.
ti_fieldcat-seltext_l = text-053.
ti_fieldcat-seltext_m = text-053.
ti_fieldcat-seltext_s = text-053.
ti_fieldcat-ref_fieldname = 'WAERS'.
ti_fieldcat-ref_tabname = 'MHNK'.
append ti_fieldcat.
perform append_sort_fields tables ti_fieldcat
using i_header h_sort_info 'H'.
create the item fieldcat
PERFORM APPEND_SEL_FIELDS TABLES TI_FIELDCAT
USING I_ITEM.
generate fieldcat
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = H_REPID
I_INTERNAL_TABNAME = I_ITEM
I_STRUCTURE_NAME = 'MHNK'
I_CLIENT_NEVER_DISPLAY = 'X'
i_inclname = 'RFMAHNXXTOP'
CHANGING
CT_FIELDCAT = TI_FIELDCAT[]
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3.
for amounts in company currency establish link to MHNK_EXT-COMP_CURR
so that summation in ALV is possible
loop at ti_fieldcat.
if ti_fieldcat-fieldname = 'SALHW' or
ti_fieldcat-fieldname = 'FAEHW' or
ti_fieldcat-fieldname = 'ZINHW' or
ti_fieldcat-fieldname = 'FAMSH' or
ti_fieldcat-fieldname = 'MHNGH'.
ti_fieldcat-cfieldname = 'COMP_CURR'.
ti_fieldcat-ctabname = 'MHNK_EXT'.
modify ti_fieldcat.
endif.
endloop.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME = I_ITEM.
TI_FIELDCAT-SELTEXT_L = TEXT-042. " 'Nur gedruckte Posten'.
ti_fieldcat-seltext_m = text-'Nur gedr. Posten'.
ti_fieldcat-seltext_s = 'Nur gedr. Post.'.
TI_FIELDCAT-FIELDNAME = 'L_INCL'.
TI_FIELDCAT-REPTEXT_DDIC = 'L_INCL'.
TI_FIELDCAT-REF_FIELDNAME = 'L_INCL'.
TI_FIELDCAT-REF_TABNAME = 'F150V'.
APPEND TI_FIELDCAT.
perform append_sort_fields tables ti_fieldcat
using i_item h_sort_info 'H'.
select the fields to be shown
PERFORM HIDE_ALL_FIELDS TABLES TI_FIELDCAT USING I_HEADER.
select the fields to be shown
PERFORM HIDE_ALL_FIELDS TABLES TI_FIELDCAT USING I_ITEM.
ENDFORM. " FILL_FIELDCAT
*& Form CREATE_TABLES
text
--> p1 text
<-- p2 text
FORM CREATE_TABLES TABLES TI_MHNK STRUCTURE MHNK
TI_MHNK_ACC STRUCTURE MHNK_ACC
TI_MHNK_EXT STRUCTURE MHNK_EXT.
data : begin of comp_curr,
bukrs like mhnk-bukrs,
waers like mhnk-waers,
end of comp_curr.
data bukrs_tab like comp_curr occurs 0 with header line.
sort the table
SORT TI_MHNK BY KOART BUKRS KUNNR LIFNR ASCENDING.
build t_mhnk_ext
LOOP AT TI_MHNK.
check authority
PERFORM CHECK_AUTHORITY USING '13' TI_MHNK-KOART TI_MHNK-BUKRS
CHANGING H_AUTHORITY_OK.
IF H_AUTHORITY_OK = SPACE.
CONTINUE.
ENDIF.
save wa
MHNK = TI_MHNK.
create item entry
MOVE-CORRESPONDING MHNK TO TI_MHNK_EXT.
IF TI_MHNK_EXT-KOART = 'D'.
TI_MHNK_EXT-KONTO = TI_MHNK_EXT-KUNNR.
ELSE.
TI_MHNK_EXT-KONTO = TI_MHNK_EXT-LIFNR.
ENDIF.
TI_MHNK_EXT-HSORT1 = <F1>.
TI_MHNK_EXT-HSORT1 = <F2>.
TI_MHNK_EXT-HSORT1 = <F3>.
TI_MHNK_EXT-HSORT1 = <F4>.
TI_MHNK_EXT-HSORT1 = <F5>.
check if item has been printed already
IF NOT TI_MHNK_EXT-PRNDT IS INITIAL.
TI_MHNK_EXT-L_INCL = 'X'.
ELSE.
TI_MHNK_EXT-L_INCL = SPACE.
endif.
read table bukrs_tab with key bukrs = ti_mhnk_ext-bukrs.
if sy-subrc <> 0.
select single * from t001 where bukrs = ti_mhnk_ext-bukrs.
if sy-subrc = 0.
bukrs_tab-waers = t001-waers.
bukrs_tab-bukrs = ti_mhnk_ext-bukrs.
append bukrs_tab.
endif.
endif.
ti_mhnk_ext-comp_curr = bukrs_tab-waers.
APPEND TI_MHNK_EXT.
create header entry
MOVE-CORRESPONDING MHNK TO TI_MHNK_ACC.
IF TI_MHNK_ACC-KOART = 'D'.
TI_MHNK_ACC-KONTO = TI_MHNK_ACC-KUNNR.
ELSE.
TI_MHNK_ACC-KONTO = TI_MHNK_ACC-LIFNR.
ENDIF.
COLLECT TI_MHNK_ACC.
ENDLOOP.
determine if account has at least one printed dunning
LOOP AT TI_MHNK_ACC.
READ TABLE TI_MHNK_EXT WITH KEY KOART = TI_MHNK_ACC-KOART
BUKRS = TI_MHNK_ACC-BUKRS
KUNNR = TI_MHNK_ACC-KUNNR
LIFNR = TI_MHNK_ACC-LIFNR
KONTO = TI_MHNK_ACC-KONTO
L_INCL = 'X'.
IF SY-SUBRC = 0.
TI_MHNK_ACC-L_INCL = 'X'.
MODIFY TI_MHNK_ACC.
ENDIF.
ENDLOOP.
ENDFORM. " CREATE_TABLES
*& Form FILL_KEYINFO
text
<--P_H_KEYINFO text *
FORM FILL_KEYINFO CHANGING E_KEYINFO TYPE SLIS_KEYINFO_ALV.
MOVE 'KOART' TO : E_KEYINFO-HEADER01,E_KEYINFO-ITEM01.
MOVE 'BUKRS' TO : E_KEYINFO-HEADER02,E_KEYINFO-ITEM02.
MOVE 'KONTO' TO : E_KEYINFO-HEADER03,E_KEYINFO-ITEM03.
ENDFORM. " FILL_KEYINFO
*& Form SET_PF_STATUS
text
-->P_RT_EXTAB text *
-->P_TYPE text *
-->P_SLIS_T_EXTAB text *
FORM SET_PF_STATUS USING I_EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'HIST_MAX' EXCLUDING I_EXTAB.
ENDFORM. " SET_PF_STATUS
*& Form USER_COMMAND_0001
text
--> p1 text
<-- p2 text
FORM USER_COMMAND_0001 USING I_UCOMM LIKE SY-UCOMM
I_SELFIELD TYPE SLIS_SELFIELD.
CASE I_UCOMM.
WHEN 'DISP'.
PERFORM COMMAND_DISP USING I_SELFIELD.
ENDCASE.
ENDFORM.
*& Form COMMAND_DISP
text
--> p1 text
<-- p2 text
FORM COMMAND_DISP CHANGING E_SELFIELD TYPE SLIS_SELFIELD.
declaration
DATA: TH_MHND LIKE MHND OCCURS 10 WITH HEADER LINE,
TH_MHNK LIKE MHNK OCCURS 1 WITH HEADER LINE.
determine the current line
IF E_SELFIELD-TABNAME = H_TABNAME_ITEM.
READ TABLE T_MHNK_EXT INDEX E_SELFIELD-TABINDEX.
MOVE-CORRESPONDING T_MHNK_EXT TO TH_MHNK.
APPEND TH_MHNK.
ELSE.
MESSAGE E481.
EXIT.
ENDIF.
determine the mhnd entries for the actual mhnk
SELECT * FROM MHND INTO TABLE TH_MHND
WHERE LAUFD = TH_MHNK-LAUFD
AND LAUFI = TH_MHNK-LAUFI
AND KOART = TH_MHNK-KOART
AND BUKRS = TH_MHNK-BUKRS
AND KUNNR = TH_MHNK-KUNNR
AND LIFNR = TH_MHNK-LIFNR
AND CPDKY = TH_MHNK-CPDKY
AND SKNRZE = TH_MHNK-SKNRZE
AND SMABER = TH_MHNK-SMABER
AND SMAHSK = TH_MHNK-SMAHSK.
change the dunning data
CALL FUNCTION 'EDIT_DUNNING_DATA'
EXPORTING
I_MHNK = TH_MHNK
I_XDISPLAY = 'X'
TABLES
T_MHND = TH_MHND
T_MHNK = TH_MHNK
EXCEPTIONS
OTHERS = 1.
ENDFORM. " COMMAND_DISP
*& Form REGISTER_EVENTS
text
-->P_T_EVENT text *
FORM REGISTER_EVENTS TABLES T_EVENT TYPE SLIS_T_EVENT.
determine the events
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 1
IMPORTING
ET_EVENTS = T_EVENT[]
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2.
set top of page form
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_TOP_OF_PAGE.
IF SY-SUBRC EQ 0.
T_EVENT-FORM = 'TOP_OF_PAGE'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
set top of list form
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_TOP_OF_LIST.
IF SY-SUBRC EQ 0.
T_EVENT-FORM = 'TOP_OF_LIST'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
set end of list
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_END_OF_LIST.
IF SY-SUBRC EQ 0.
T_EVENT-FORM = 'END_OF_LIST'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
ENDFORM. " REGISTER_EVENTS
FORM TOP_OF_PAGE *
FORM TOP_OF_PAGE.
PERFORM BATCH-HEADING(RSBTCHH0).
ENDFORM. " TOP_OF_PAGE
FORM TOP_OF_LIST *
FORM TOP_OF_LIST.
*- Standardseitenkopf fuellen -
MOVE '0' TO BHDGD-INIFL.
MOVE SY-LINSZ TO BHDGD-LINES.
MOVE SY-UNAME TO BHDGD-UNAME.
MOVE SY-REPID TO BHDGD-REPID.
CLEAR: LINE.
WRITE TEXT-040 TO BHDGD-LINE2.
ENDFORM.
FORM END_OF_LIST *
FORM END_OF_LIST.
WRITE: / TEXT-039.
ENDFORM
regards
maayaHi,
I copied your program and executed it. First of all, I dont think its a print program for any script. Its a plain ALV report program. I think you mis-understood the requirement or I totally lost the question.
Make sure you are changing the correct program.
Regards
Aneesh.
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