Excel sheet for difference between EP 6.0 and EP 7.0
Hi All,
Wish all of you a very very Happy New Year 2008.
Can some body send the excel sheet for difference between EP 6.0 and EP 7.0 to [email protected] asap.
Thanks in advance
Jyoti
Aaaaggghhhh.
Please could someone either get it uploaded as an article... or even easier, add it to the Portal Wiki. It has an attachments tab!
Then we won't have huge threads with e-mail addresses on (which bots will then pick up and send lots of spam to).
Many Thanks
Paul
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Upload in Excel Sheet for Mid Year Go Live
Hi Friends,
How to upload T558 B & C tables in Excel Sheet for Mid Year Go Live.
Awaiting for your reply
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Praveen PHi,
t558c template here between postingdate and amount two blank tab is there
client pernr period country wagetype postingdate amount
t558b template here between period and posting date two blank tab is there
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Difference between SAP 4.7 and ECC 6.0 for mm
hi sap guru ,
Difference between SAP 4.7 and ECC 6.0 mm point of view
4.7 already implemented now upgradetion to 6.0 what is major role as a mm consultant,
thanks
biswaHi,
check the links for complete info
vimp link
http://erp.fmpmedia.com/Default.aspx?alias=erp.fmpmedia.com/english
Here select source Release version as SAP R/3 and Target version as SAP ERP 6.0, solution area as "Procurement and logistics execution" then Module as "MM"
click on "Search"
U will get the complete info
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1. It enables Business area posting - Segment reporting
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Error while download the data to an Excel sheet for ECC report from EP
Hi experts,
I had created a report program which will download the data to an Excel sheet using SAP OLE object
For this report i had created a tcode too. The report which i developed is perfectly working fine in SAPGUI. But if i download the data to an Excel sheet for the same report throught SAP EP.I am getting the error that "Error in excel downlaod"
I analyed by putting dubigg point and it throws exception while calling Function module.
The excpetion is " OLE object id not found".
Can any body gives a light on this why i'm not able download the excel in ep?
Thanks,
JBHello,
(by the way I came here to ask my question and is my first time visit but...)
The problem is obvious: How do you expect OLE handler can "touch" the local PC Excel through a web browser? I believe that is not possible. That means (at least for me) that I have to create the whole documents before I return them to the user. That is why I use XML Office documents generation or you can try to hack some Export to excel features of ERP reports.
Regards Otto -
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my scenario,
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throws error and we have sql server 2014 CU6 updated installed plus sharepoint 2013. i checked following msolap110.dll is available in our environment but assembly
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yes, this is issue i am getting.
Activation
context generation failed for "C:\Program
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Dependent AssemblyMicrosoft.AnalysisServices.ChannelTransport,processorArchitecture="MSIL",publicKeyToken="89845dcd8080cc91",version="11.0.0.0" could
not be found. Please use sxstrace.exe for detailed diagnosis.
let me know if you can find fix for it.
THanks, -
Data transfer from sap r/3 into excel sheet for mi01
hi gurus,
as i am a xi consultant i got requirement to write a program for data transfer from sap r/3 into excel sheet for MI01.can any body help me by giving sample code or example for this requirement.please help me.Hi Rohit,
This is an upload program and it has used both function modules to upload from an excel to R3 and to download from R3 onto excel.
GUI_UPLOAD
GUI_DOWNLOAD
are the function modules used.
Hope this helps,
*Output: Downloads error records onto presentation server,
* Displays report with number of success and error records
REPORT ZMCG047CONTR NO STANDARD PAGE HEADING
LINE-SIZE 255
MESSAGE-ID ZM.
*& Table declarations
TABLES : T001W, "Plants/Branches
T024E, "Purchasing Organizations
T001. "Company Codes
* TYPE-POOLS DECLARATION
TYPE-POOLS : SLIS.
* Types Declaration *
TYPES: BEGIN OF T_RECORD, "record storing contract info
LIFNR(010), "Vendor Number
EVART(004), "Agreement Type
EKORG(004), "Purchasing Organization
EKGRP(003), "Purchasing Group
WERKS(004), "Plant
LGORT(004), "Storage Location
KDATB(010), "Valid start Date
KDATE(010), "Valid End Date
ZTERM(004), "Payment Terms
KTWRT(020), "Target Value
EPSTP(001), "Item Category
EMATN(018), "Material Number
KTMNG(017), "Target Quantity
NETPR(014), "Net Price
PEINH(006), "Net Price Unit
BPRME(003), "Net Price Order Price Unit
IDNLF(035), "Vendor Material number
WEBRE(001), "GR Based-IV
MEPRF(001), "Pricing Date Category
LTEX1(040), "Info Text
DATAB(010), "Valid From
DATBI(010), "Valid To
KSCHL(004), "Condition Type
KBETR(016), "Condition Rate if scale is not given
KONWA(005), "Currency
KPEIN(005), "Condition Pricing Unit
KMEIN(003), "Condition Unit of Measure
KSTBM(019), "Scale
KBETR_01(016), "Scale Rate
DEL_FLAG, "Delete Flag Indicator
ERR_MSG(100), "Error Message
END OF T_RECORD,
BEGIN OF T_ERR_RECORD, "to have error records stored
LIFNR(010), "Vendor Number
EVART(004), "Agreement Type
EKORG(004), "Purchasing Organization
EKGRP(003), "Purchasing Group
WERKS(004), "Plant
LGORT(004), "Storage Location
KDATB(010), "Valid start Date
KDATE(010), "Valid End Date
ZTERM(004), "Payment Terms
KTWRT(020), "Target Value
EPSTP(001), "Item Category
EMATN(018), "Material Number
KTMNG(017), "Target Quantity
NETPR(014), "Net Price
PEINH(006), "Net Price Unit
BPRME(003), "Net Price Order Price Unit
IDNLF(035), "Vendor Material number
WEBRE(001), "GR Based-IV
MEPRF(001), "Pricing Date Category
LTEX1(040), "Info Text
DATAB(010), "Valid From
DATBI(010), "Valid To
KSCHL(004), "Condition Type
KBETR(016), "Condition Rate if scale is not given
KONWA(005), "Currency
KPEIN(005), "Condition Pricing Unit
KMEIN(003), "Condition Unit of Measure
KSTBM(019), "Scale
KBETR_01(016), "Scale Rate
DEL_FLAG, "Delete Flag Indicator
ERR_MSG(100), "Error Message
END OF T_ERR_RECORD,
BEGIN OF T_LOEKZ, "To have deletion indicators for materials
LOEKZ(001), "Deletion indicator in purchasing document
EMATN(018), "Material Number
WERKS(004), "Plant
LGORT(004), "Storage Location
BSTYP(001), "Purchasing document category
END OF T_LOEKZ,
BEGIN OF T_MATNR, " Type definition to store details of materials
MATNR(018), "Material Number
END OF T_MATNR,
BEGIN OF T_T001, " Type definition for company codes
BUKRS(004), " Company Code
END OF T_T001,
BEGIN OF T_ZMVXREF, "Cross-Reference table type
D_ALTKN(10), "Legacy Vendor Number
D_BUKRS(4), "Legacy Company Code
M_ALTKN(10), "SAP Company Code
END OF T_ZMVXREF,
BEGIN OF T_LFA1, "Master data of vendors
LIFNR(10), "Vendor Number
END OF T_LFA1,
* Type Declaration for T024E (Company Codes)
BEGIN OF T_T024E,
EKORG LIKE T024E-EKORG, "Purchasing organization
BUKRS LIKE T024E-BUKRS, "Company Code
END OF T_T024E,
* Type Declaration for t001w (Plant)
BEGIN OF T_T001W,
WERKS LIKE T001W-WERKS, "Plant
END OF T_T001W,
* Type Declatation for String Line
BEGIN OF T_STR1, "#EC NEEDED
SLINE(6000) TYPE C,
END OF T_STR1.
TYPES: BEGIN OF T_BDCDATA. "BDC Data
INCLUDE STRUCTURE BDCDATA.
TYPES: END OF T_BDCDATA.
* Internal Tables Declaration *
DATA:
* Internal table to store input file data
I_RECORD TYPE STANDARD TABLE OF T_RECORD INITIAL SIZE 0,
* Internal table to capture errors
I_ERR_REC TYPE STANDARD TABLE OF T_ERR_RECORD INITIAL SIZE 0,
* Internal table to check for deletion indicators
I_LOEKZ TYPE STANDARD TABLE OF T_LOEKZ INITIAL SIZE 0,
* Internal table to check for material numbers
I_MATNR TYPE STANDARD TABLE OF T_MATNR INITIAL SIZE 0,
* Internal table used for storing Cross-Reference data of Vendor
I_ZMVXREF TYPE STANDARD TABLE OF T_ZMVXREF INITIAL SIZE 0,
* Internal table for holding Vendor Numbers from Master table
I_LFA1 TYPE STANDARD TABLE OF T_LFA1 INITIAL SIZE 0,
* Internal table for holding Purchase Org and Company Codes
I_T024E TYPE STANDARD TABLE OF T_T024E INITIAL SIZE 0,
* Internal table for holding Plants
I_T001W TYPE STANDARD TABLE OF T_T001W INITIAL SIZE 0,
* Internal table for storing a list of Company Codes
I_T001 TYPE STANDARD TABLE OF T_T001 INITIAL SIZE 0,
* Internal table used for ALV Reporting
I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
* Internal table used for holding List Header
I_LISTHEADER TYPE SLIS_T_LISTHEADER, "EC NEEDED
* Internal table to hold ALV Event
I_ALV_EVENT TYPE SLIS_T_EVENT,
* Internal table to hold Sort Info for ALV Report
I_SORT TYPE SLIS_T_SORTINFO_ALV,
* Internal table for BDC Data
I_BDCDATA TYPE STANDARD TABLE OF T_BDCDATA INITIAL SIZE 0,
* Internal table for messages
I_MESSTAB TYPE TABLE OF BDCMSGCOLL,
* Internal table for String line
I_STR1 TYPE STANDARD TABLE OF T_STR1 INITIAL SIZE 0.
* Work Area Declaration *
DATA:
* Work Area to hold data for the Open Contract
WA_RECORD TYPE T_RECORD,
* Work Area to hold previous record data
WA_RECORDPREV TYPE T_RECORD,
* Work Area to hold errors
WA_ERR_REC TYPE T_ERR_RECORD,
* Work Area to hold the Deletion Indicator of materials
WA_LOEKZ TYPE T_LOEKZ,
* Work Area to hold Material numbers of required materials
WA_MATNR TYPE T_MATNR, "EC NEEDED
* Work Area to hold errors occured while performing BDC
WA_MESSTAB TYPE BDCMSGCOLL,
* Work Area to hold field catalog for ALV Reports
WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
* Work Area to hold list header data for ALV reports
WA_LISTHEADER TYPE SLIS_LISTHEADER,
* Work Area to hold ALV Event
WA_ALV_EVENT LIKE LINE OF I_ALV_EVENT, "EC NEEDED
* Work Area to hold Layout of ALV Report
WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
* Work Area to hold Cross-Reference data of Vendor
WA_ZMVXREF TYPE T_ZMVXREF,
* Work Area to hold Vendor Numbers from Master table
WA_LFA1 TYPE T_LFA1, "EC NEEDED
* Work Area to hold Purchase Org and Company Codes
WA_T024E TYPE T_T024E,
* Work Area to hold Company Codes
WA_T001 TYPE T_T001,
* Work Area to hold Plants
WA_T001W TYPE T_T001W,
* Work Area to hold Sort Info for ALV Report
WA_SORT TYPE SLIS_SORTINFO_ALV,
* Work Area to hold BDC Data
WA_BDCDATA TYPE T_BDCDATA,
* Work Area for String line
WA_STR1 TYPE T_STR1.
* Variables Declaration *
DATA: V_ERRMSG(500), "To temporarily store the error message
V_CONV_DATE(10) TYPE C, "To capture the converted date format
V_DATE LIKE SY-DATUM,
V_REPID LIKE SY-REPID, "holds report id
V_CROSS_REFERENCE_ERROR TYPE I, " cross-reference error
V_INPUTERROR_FLAG VALUE '', " input error status
V_FILENAME TYPE STRING, " File Name
VEN_FLAG(1), " at new status
MAT_FLAG(1), " at new status
V_IND(2) TYPE N, " index of table control
V_IND2(2) TYPE N, " index of table control
V_IND3(2) TYPE N, " index of table control
V_EVRTP1(20),
V_EPSTP1(20),
V_EMATN1(20),
V_KTMNG1(20),
V_NETPR1(20),
V_PEINH1(20),
V_BPRME1(20),
V_TCSELFLAG1(20),
V_KSCHL2(20),
V_KBETR2(20),
V_KONWA2(20),
V_KPEIN2(20),
V_KMEIN2(20),
V_SELKZ2(20),
V_KBETR3(20),
V_KSTBM3(20),
V_LINE TYPE I,
V_STR TYPE X VALUE '09',
V_EXIST TYPE C,
V_EXIST1 TYPE C,
V_ISDIR TYPE C,
V_ISDIR1 TYPE C.
* Constants Declaration *
CONSTANTS: C_TCODE(5) VALUE 'ME31K', "Trx code - Open Contract Creation
C_TRUE VALUE 'X', " Del_Flag indicator
C_LOEKZ_MARKED VALUE 'X', "Deletion indicator for material
C_INPUTERROR_FLAG_YES VALUE 'X', "Input File Indicator
C_VEN_ERR1 VALUE 1, "Error Indicator
C_16(2) VALUE '16',
C_VEN_ERR2 VALUE 2, "Error Indicator
C_VEN_ERR3 VALUE 3, "Error Indicator
C_VEN_SUCS VALUE 0, "Success Indicator
C_SUCCESS LIKE SY-SUBRC VALUE '0',
C_STRUE VALUE 'S', "Del_flag for SAP Errors
C_YTRUE VALUE 'Y', "Del_flag for Success Records
C_MSGTYP_E VALUE 'E', "holds error message type
C_MSGTYP_S VALUE 'S', "holds success message type
C_BSTYP VALUE 'K', "Purchasing Document type is Contract
C_BACKGROUND VALUE 'N', "Background mode
C_FOREGROUND VALUE 'A', "All Screen mode
C_ERRORS VALUE 'E', "Error screen mode
C_WK(2) VALUE 'WK'. "Value Contract
* Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-033.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS:
* Plant
S_WERKS FOR T001W-WERKS OBLIGATORY,
* Purchase Organization
S_EKORG FOR T024E-EKORG OBLIGATORY.
* Company Code
PARAMETER P_BUKRS LIKE T001-BUKRS OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 3.
PARAMETER RB_SERVE RADIOBUTTON GROUP RBX DEFAULT 'X' USER-COMMAND U1.
SELECTION-SCREEN COMMENT 6(19) TEXT-036.
SELECTION-SCREEN POSITION 37.
PARAMETER RB_LOCAL RADIOBUTTON GROUP RBX.
SELECTION-SCREEN COMMENT 40(13) TEXT-035.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
PARAMETERS:
* Parameter holding Input File name
P_FILE LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT 'C:\'
MODIF ID G1,
P_FILE1 LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT '/celestica/interface/corp/in/work/'
MODIF ID G2,
* Parameter specifying Mode of calling the Transaction.
P_MODE DEFAULT 'N' OBLIGATORY,
* Check box used to test the input file.
P_TEST AS CHECKBOX DEFAULT 'X',
* Parameter holding Filename for holding Input File Errors
P_IPERR LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT 'C:\'
MODIF ID G1,
P_IPERR1 LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT '/celestica/interface/corp/in/work/047_Err.txt'
MODIF ID G2.
SELECTION-SCREEN END OF BLOCK B2.
* AT Selection Screen Events *
* Loop the screen to activate relative paths
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF RB_SERVE = C_TRUE AND SCREEN-GROUP1 = 'G1'.
SCREEN-OUTPUT = 0.
SCREEN-ACTIVE = 0.
SCREEN-INPUT = 0.
ELSEIF RB_LOCAL = C_TRUE AND SCREEN-GROUP1 = 'G2'.
SCREEN-OUTPUT = 0.
SCREEN-ACTIVE = 0.
SCREEN-INPUT = 0.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
AT SELECTION-SCREEN ON BLOCK B2.
* Checking Access Authorization for the user
CALL FUNCTION 'ZU_DATA_ACCESS_AUTH_CHECK'
EXPORTING
ACTVT = C_16
P_BUKRS = P_BUKRS
TABLES
S_WERKS = S_WERKS
S_EKORG = S_EKORG
EXCEPTIONS
BUKRS_FAILED = 1
VKORG_FAILED = 2
VTWEG_FAILED = 3
EKORG_FAILED = 4
WERKS_FAILED = 5
LGNUM_FAILED = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
AT SELECTION-SCREEN ON P_BUKRS.
IF NOT P_BUKRS IS INITIAL.
SELECT SINGLE BUKRS INTO T001
FROM T001
WHERE BUKRS EQ P_BUKRS.
IF SY-SUBRC NE 0.
MESSAGE I000 WITH TEXT-089.
STOP.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
* Search Help to select Input File path.
PERFORM GET_FILE_NAME USING P_FILE.
* Check for the existence of the file.
IF RB_LOCAL EQ C_TRUE.
CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
EXPORTING
FNAME = P_FILE
IMPORTING
EXIST = V_EXIST
ISDIR = V_ISDIR
EXCEPTIONS
FILEINFO_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.
IF V_ISDIR IS INITIAL.
IF V_EXIST IS INITIAL.
MESSAGE I000 WITH TEXT-018.
STOP.
ENDIF.
ELSEIF V_ISDIR EQ C_TRUE.
MESSAGE I000 WITH TEXT-068.
STOP.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPERR.
* Search Help to select Input Error File path.
PERFORM GET_FILE_NAME USING P_IPERR.
AT SELECTION-SCREEN.
* Validate Transaction Mode
IF P_MODE <> C_BACKGROUND AND
P_MODE <> C_FOREGROUND AND
P_MODE <> C_ERRORS.
MESSAGE I000 WITH TEXT-034.
STOP.
ENDIF.
START-OF-SELECTION.
* Get the Input File Data
V_FILENAME = P_FILE.
PERFORM UPLOAD_FLATFILE_DATA TABLES I_RECORD
USING V_FILENAME.
* Sorting the data by all fields
SORT I_RECORD.
* Ensuring the padding of the empty spaces before the vendor No
CLEAR WA_RECORD.
LOOP AT I_RECORD INTO WA_RECORD.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = WA_RECORD-LIFNR
IMPORTING
OUTPUT = WA_RECORD-LIFNR.
MODIFY I_RECORD FROM WA_RECORD
INDEX SY-TABIX
TRANSPORTING LIFNR.
CLEAR WA_RECORD.
ENDLOOP.
* Input file validation
PERFORM VALIDATE_FLATFILE_DATA.
IF P_TEST = C_TRUE.
IF I_ERR_REC[] IS INITIAL.
MESSAGE I000 WITH TEXT-032.
STOP.
ELSE.
* Display all the error records at the input level.
PERFORM DISPLAY_INPERR_RECORDS.
* Download Error File
PERFORM DOWNLOAD_ERROR_FILE.
ENDIF.
ELSE.
* Build BDC Data
PERFORM BUILD_BDC_DATA.
* Download Error File
PERFORM DOWNLOAD_ERROR_FILE.
* Display the status report.
PERFORM DISPLAY_PROCESSED_RECORDS.
ENDIF.
END-OF-SELECTION.
REFRESH: I_RECORD,
I_ERR_REC,
I_LOEKZ,
I_MATNR,
I_ZMVXREF,
I_LFA1,
I_T024E,
I_FIELDCAT,
I_LISTHEADER,
I_ALV_EVENT,
I_SORT,
I_BDCDATA,
I_MESSTAB,
I_STR1.
FREE: I_RECORD,
I_ERR_REC,
I_LOEKZ,
I_MATNR,
I_ZMVXREF,
I_LFA1,
I_T024E,
I_FIELDCAT,
I_LISTHEADER,
I_ALV_EVENT,
I_SORT,
I_BDCDATA,
I_MESSTAB,
I_STR1.
*& Form GET_file_name
* Fetches the file and path from the presentation system
* --> p1 Path along with the file name
FORM GET_FILE_NAME USING L_FILE LIKE RLGRAP-FILENAME.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
MASK = ',*.TXT,*.txt.'
MODE = 'O'
TITLE = TEXT-011
IMPORTING
FILENAME = L_FILE
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 4
OTHERS = 5.
CASE SY-SUBRC.
WHEN 1.
MESSAGE I000 WITH TEXT-084.
STOP.
WHEN 2.
MESSAGE I000 WITH TEXT-085.
STOP.
WHEN 3.
MESSAGE I000 WITH TEXT-086.
STOP.
WHEN 4.
MESSAGE I000 WITH TEXT-087.
STOP.
ENDCASE.
ENDFORM. " GET_file_name
*& Form upload_flatfile_data
* Uploading data from Flat File
FORM UPLOAD_FLATFILE_DATA
TABLES I_L_RECORD STRUCTURE WA_RECORD
USING L_FILENAME TYPE STRING.
DATA WA_L_RECORD TYPE T_RECORD.
* Upload the Flat file data
IF RB_LOCAL EQ C_TRUE. "File is on the Local System
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = L_FILENAME
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = I_L_RECORD
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17.
CASE SY-SUBRC.
WHEN 0.
DESCRIBE TABLE I_L_RECORD LINES V_LINE.
IF V_LINE EQ 0.
MESSAGE I000 WITH TEXT-065.
STOP.
ENDIF.
WHEN 1.
MESSAGE I000 WITH TEXT-068.
STOP.
WHEN 2.
MESSAGE I000 WITH TEXT-069.
STOP.
WHEN 3.
MESSAGE I000 WITH TEXT-070.
STOP.
WHEN 4.
MESSAGE I000 WITH TEXT-071.
STOP.
WHEN 5.
MESSAGE I000 WITH TEXT-072.
STOP.
WHEN 6.
MESSAGE I000 WITH TEXT-073.
STOP.
WHEN 7.
MESSAGE I000 WITH TEXT-074.
STOP.
WHEN 8.
MESSAGE I000 WITH TEXT-075.
STOP.
WHEN 9.
MESSAGE I000 WITH TEXT-076.
STOP.
WHEN 10.
MESSAGE I000 WITH TEXT-077.
STOP.
WHEN 11.
MESSAGE I000 WITH TEXT-078.
STOP.
WHEN 12.
MESSAGE I000 WITH TEXT-079.
STOP.
WHEN 13.
MESSAGE I000 WITH TEXT-080.
STOP.
WHEN 14.
MESSAGE I000 WITH TEXT-081.
STOP.
WHEN 15.
MESSAGE I000 WITH TEXT-082.
STOP.
WHEN 16.
MESSAGE I000 WITH TEXT-083.
STOP.
ENDCASE.
CLEAR V_LINE.
ELSEIF RB_SERVE EQ C_TRUE. "File is on the Application Server
P_MODE = C_BACKGROUND.
OPEN DATASET P_FILE1 FOR INPUT IN TEXT MODE.
CHECK SY-SUBRC EQ C_SUCCESS.
CLEAR WA_STR1.
DO.
READ DATASET P_FILE1 INTO WA_STR1.
IF SY-SUBRC <> 0. " NE SUCCESS.
EXIT.
ELSEIF SY-SUBRC EQ C_SUCCESS.
APPEND WA_STR1 TO I_STR1.
CLEAR WA_STR1.
ENDIF. " ENDIF on SY-SUBRC 0 Check.
ENDDO. " ENDDO
DELETE I_STR1 WHERE SLINE EQ ' '.
DESCRIBE TABLE I_STR1 LINES V_LINE.
IF V_LINE EQ 0.
MESSAGE S000 WITH TEXT-065.
STOP.
ENDIF.
LOOP AT I_STR1 INTO WA_STR1.
CLEAR: WA_L_RECORD.
SPLIT WA_STR1-SLINE AT V_STR
INTO WA_L_RECORD-LIFNR
WA_L_RECORD-EVART
WA_L_RECORD-EKORG
WA_L_RECORD-EKGRP
WA_L_RECORD-WERKS
WA_L_RECORD-LGORT
WA_L_RECORD-KDATB
WA_L_RECORD-KDATE
WA_L_RECORD-ZTERM
WA_L_RECORD-KTWRT
WA_L_RECORD-EPSTP
WA_L_RECORD-EMATN
WA_L_RECORD-KTMNG
WA_L_RECORD-NETPR
WA_L_RECORD-PEINH
WA_L_RECORD-BPRME
WA_L_RECORD-IDNLF
WA_L_RECORD-WEBRE
WA_L_RECORD-MEPRF
WA_L_RECORD-LTEX1
WA_L_RECORD-DATAB
WA_L_RECORD-DATBI
WA_L_RECORD-KSCHL
WA_L_RECORD-KBETR
WA_L_RECORD-KONWA
WA_L_RECORD-KPEIN
WA_L_RECORD-KMEIN
WA_L_RECORD-KSTBM
WA_L_RECORD-KBETR_01
WA_L_RECORD-DEL_FLAG
WA_L_RECORD-ERR_MSG.
APPEND WA_L_RECORD TO I_L_RECORD.
CLEAR: WA_L_RECORD,
WA_STR1.
ENDLOOP.
REFRESH I_STR1.
CLOSE DATASET P_FILE1.
ENDIF.
ENDFORM.
*& Form BDC_DYNPRO
* Data populated into i_bdcdata table for program
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR WA_BDCDATA.
WA_BDCDATA-PROGRAM = PROGRAM.
WA_BDCDATA-DYNPRO = DYNPRO.
WA_BDCDATA-DYNBEGIN = C_TRUE.
APPEND WA_BDCDATA TO I_BDCDATA.
ENDFORM.
*& Form BDC_FIELD
* Data populated into i_bdcdata table for fields
FORM BDC_FIELD USING FNAM FVAL.
CLEAR WA_BDCDATA.
WA_BDCDATA-FNAM = FNAM.
WA_BDCDATA-FVAL = FVAL.
APPEND WA_BDCDATA TO I_BDCDATA.
ENDFORM.
*& Form convert_date
* Converting the data from the file format to mm/dd/yyyy format
* <--P_wa_record_kdatb Source Date
* <--p_l_conv_date Target Date
FORM CONVERT_DATE USING L_DATE
L_TAR_DATE.
CONCATENATE L_DATE+0(2)
L_DATE+3(2)
L_DATE+6(4)
INTO L_TAR_DATE.
ENDFORM. " convert_date
*& Form validate_flatfile_data
* Validating the input file
FORM VALIDATE_FLATFILE_DATA.
DATA: L_TODAY LIKE SY-DATUM,
L_STARTDATE_C LIKE SY-DATUM,
L_ENDDATE_C LIKE SY-DATUM,
L_ENDDATE_C1 LIKE SY-DATUM,
L_STARTDATE_C1 LIKE SY-DATUM,
L_STARTDATE(8),
L_ENDDATE(8).
* Fetch indicator for all records on the material, plant & storage
* location combination.
IF NOT I_RECORD[] IS INITIAL.
REFRESH I_LOEKZ.
SELECT EMATN " Material Number
WERKS " Plant
LGORT " Storage Location
BSTYP " Purchasing Document Category
LOEKZ " Deletion indicator
INTO TABLE I_LOEKZ
FROM EKPO
FOR ALL ENTRIES IN I_RECORD
WHERE EMATN = I_RECORD-EMATN
AND WERKS = I_RECORD-WERKS
AND LGORT = I_RECORD-LGORT
AND BSTYP = C_BSTYP
AND LOEKZ = C_LOEKZ_MARKED.
IF SY-SUBRC EQ 0.
SORT I_LOEKZ BY EMATN WERKS LGORT BSTYP LOEKZ.
ENDIF.
* Fetching Plants for all entries in the selection screen
REFRESH I_T001W.
SELECT WERKS "Plant
INTO TABLE I_T001W
FROM T001W
WHERE WERKS IN S_WERKS.
IF SY-SUBRC EQ 0.
SORT I_T001W BY WERKS.
ENDIF.
* Fetching materials for the plants listed in flat file
REFRESH I_MATNR.
SELECT MATNR " Material Number
INTO TABLE I_MATNR
FROM MARC
FOR ALL ENTRIES IN I_RECORD
WHERE WERKS = I_RECORD-WERKS.
IF SY-SUBRC EQ 0.
SORT I_MATNR BY MATNR.
ENDIF.
* Fetching Company Codes for repective Purchase Organizations
REFRESH I_T024E.
SELECT EKORG " Purchase Organization
BUKRS " Company Code
INTO TABLE I_T024E
FROM T024E
WHERE EKORG IN S_EKORG.
IF SY-SUBRC EQ 0.
SORT I_T024E BY EKORG.
ENDIF.
* Fetching SAP Data using Legacy Data.
REFRESH I_ZMVXREF.
SELECT D_ALTKN
D_BUKRS
M_ALTKN
INTO TABLE I_ZMVXREF
FROM ZMVXREF
FOR ALL ENTRIES IN I_RECORD
WHERE D_ALTKN = I_RECORD-LIFNR.
IF SY-SUBRC EQ 0.
SORT I_ZMVXREF BY D_ALTKN D_BUKRS.
ENDIF.
* Fetching Vendors from LFA1
IF NOT I_ZMVXREF[] IS INITIAL.
REFRESH I_LFA1.
SELECT LIFNR
INTO TABLE I_LFA1
FROM LFA1
FOR ALL ENTRIES IN I_ZMVXREF
WHERE LIFNR = I_ZMVXREF-M_ALTKN.
IF SY-SUBRC EQ 0.
SORT I_LFA1 BY LIFNR.
ENDIF.
ENDIF.
* Start Validating the flat file
CLEAR: WA_RECORD,
WA_T024E,
WA_ZMVXREF,
WA_LFA1,
WA_LOEKZ,
WA_MATNR.
LOOP AT I_RECORD INTO WA_RECORD.
L_TODAY = SY-DATUM.
L_STARTDATE = WA_RECORD-KDATB.
L_ENDDATE = WA_RECORD-KDATE.
IF WA_RECORD-DEL_FLAG IS INITIAL.
READ TABLE I_T001W INTO WA_T001W
WITH KEY WERKS = WA_RECORD-WERKS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
* Cross-Reference check performed for the given Vendors
READ TABLE I_T024E INTO WA_T024E
WITH KEY EKORG = WA_RECORD-EKORG
BINARY SEARCH.
IF SY-SUBRC NE 0.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR3.
ELSE.
READ TABLE I_ZMVXREF INTO WA_ZMVXREF
WITH KEY D_ALTKN = WA_RECORD-LIFNR
D_BUKRS = P_BUKRS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE I_LFA1 INTO WA_LFA1
WITH KEY LIFNR = WA_ZMVXREF-M_ALTKN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
V_CROSS_REFERENCE_ERROR = C_VEN_SUCS.
ELSE.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR2.
ENDIF.
ELSE.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR1.
ENDIF.
ENDIF.
* Legacy Vendor could not be mapped
IF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR1.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inp.file err. occurd
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-007.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR.
* Legacy Vendor is mapped but the obtained SAP vendor doesn't exist.
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR2.
* Inp.file err. occurd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-008.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR.
* Purchase Organization doesn't exist in T024E.
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR3.
* Inp.file err. occurd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-014.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE EKORG = WA_RECORD-EKORG.
* Vendor is mapped and validated successfully
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_SUCS.
* Checking for the deletion indicator for that record
CONCATENATE WA_RECORD-KDATB+6(4)
WA_RECORD-KDATB+3(2)
WA_RECORD-KDATB+0(2)
INTO
L_STARTDATE.
MOVE L_STARTDATE TO L_STARTDATE_C.
CONCATENATE WA_RECORD-KDATB+6(4)
WA_RECORD-KDATB+0(2)
WA_RECORD-KDATB+3(2)
INTO
L_STARTDATE_C1.
CONCATENATE WA_RECORD-KDATE+6(4)
WA_RECORD-KDATE+3(2)
WA_RECORD-KDATE+0(2)
INTO
L_ENDDATE.
MOVE L_ENDDATE TO L_ENDDATE_C.
CONCATENATE WA_RECORD-KDATE+6(4)
WA_RECORD-KDATE+0(2)
WA_RECORD-KDATE+3(2)
INTO
L_ENDDATE_C1.
READ TABLE I_LOEKZ INTO WA_LOEKZ WITH KEY
EMATN = WA_RECORD-EMATN
WERKS = WA_RECORD-WERKS
LGORT = WA_RECORD-LGORT
BINARY SEARCH.
IF SY-SUBRC EQ 0.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-003.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Purchasing Organization for Blank/Null
ELSEIF WA_RECORD-EKORG IS INITIAL.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-010.
WA_RECORD-DEL_FLAG = C_TRUE.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Plant for Blank/Null
ELSEIF WA_RECORD-WERKS IS INITIAL.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-039.
WA_RECORD-DEL_FLAG = C_TRUE.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Contract Validity Start Date
ELSEIF L_STARTDATE_C1 GT L_TODAY. "#EC PORTABLE
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-004.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB.
* Validating the Contract Validity End Date
ELSEIF L_ENDDATE_C1 LE L_TODAY. "#EC PORTABLE
* Inpfle err.ocrd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-005.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE.
* Checking for Material under the Plant for Agreement Type 'WK'
ELSEIF WA_RECORD-EVART = C_WK.
READ TABLE I_MATNR INTO WA_MATNR
WITH KEY MATNR = WA_RECORD-EMATN
BINARY SEARCH.
IF SY-SUBRC NE 0.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inpfle err.ocrd
WA_RECORD-ERR_MSG = TEXT-006.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
ENDIF.
ENDIF. " checking of deletion indicator
ENDIF. " checking for success of vendor cross reference
ELSE.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inpfle err.ocrd
WA_RECORD-ERR_MSG = TEXT-041.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE WERKS = WA_RECORD-WERKS.
ENDIF. " Plant checked to selection screen
ENDIF. " the records for which del_flag is initial
CLEAR: WA_RECORD,
WA_T024E,
WA_ZMVXREF,
WA_LFA1,
WA_LOEKZ,
WA_MATNR,
L_TODAY,
L_STARTDATE_C,
L_ENDDATE_C,
L_STARTDATE,
L_ENDDATE.
ENDLOOP.
LOOP AT I_RECORD INTO WA_RECORD.
IF WA_RECORD-DEL_FLAG = C_TRUE.
APPEND WA_RECORD TO I_ERR_REC.
CLEAR WA_RECORD.
ENDIF.
ENDLOOP.
ELSE.
MESSAGE E000 WITH TEXT-013. " no records in the flat file
STOP.
ENDIF.
ENDFORM. " validate_flatfile_data
*& Form DOWNLOAD_ERROR_FILE
* Downloads all records along with the records encountering the
* input file validation error
FORM DOWNLOAD_ERROR_FILE.
DATA L_ISDIR TYPE C.
IF V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
V_FILENAME = P_IPERR.
* Check for the existence of the file.
IF RB_LOCAL EQ C_TRUE.
CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
EXPORTING
FNAME = P_IPERR
IMPORTING
ISDIR = L_ISDIR
EXCEPTIONS
FILEINFO_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.
IF L_ISDIR EQ C_TRUE.
MESSAGE I000 WITH TEXT-088.
STOP.
ENDIF.
ENDIF.
IF RB_LOCAL EQ C_TRUE.
* Download the Input Error File.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = V_FILENAME
FILETYPE = 'ASC'
WRITE_FIELD_SEPARATOR = '#'
TABLES
DATA_TAB = I_ERR_REC
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ELSEIF RB_SERVE EQ C_TRUE.
OPEN DATASET P_IPERR1 FOR OUTPUT IN TEXT MODE.
CHECK SY-SUBRC EQ 0.
CLEAR WA_ERR_REC.
LOOP AT I_ERR_REC INTO WA_ERR_REC.
IF WA_ERR_REC-DEL_FLAG = C_TRUE.
TRANSFER WA_ERR_REC TO P_IPERR1.
ENDIF.
CLEAR WA_ERR_REC.
ENDLOOP.
CLOSE DATASET P_IPERR1.
ENDIF.
ENDIF.
ENDFORM. " DOWNLOAD_ERROR_FILE
*& Form BUILD_BDC_DATA
* Populates BDC for all the fields neccessary for Open Contract Creation
FORM BUILD_BDC_DATA.
DATA: L_MAT_INDEX TYPE I,
L_CON_INDEX TYPE I,
L_SCA_INDEX TYPE I.
CLEAR WA_BDCDATA.
REFRESH: I_BDCDATA,
I_MESSTAB.
* Processing the bdc
CLEAR: WA_RECORD,
WA_RECORDPREV,
VEN_FLAG,
MAT_FLAG.
LOOP AT I_RECORD INTO WA_RECORD.
* Checks for the del_flag of the record.
IF WA_RECORD-DEL_FLAG EQ C_TRUE
OR WA_RECORD-DEL_FLAG EQ C_STRUE.
CLEAR WA_RECORD.
CONTINUE.
ELSE.
IF WA_RECORDPREV-LIFNR NE WA_RECORD-LIFNR
OR WA_RECORDPREV-EVART NE WA_RECORD-EVART
OR WA_RECORDPREV-EKORG NE WA_RECORD-EKORG
OR WA_RECORDPREV-EKGRP NE WA_RECORD-EKGRP
OR WA_RECORDPREV-WERKS NE WA_RECORD-WERKS
OR WA_RECORDPREV-LGORT NE WA_RECORD-LGORT
OR WA_RECORDPREV-KDATB NE WA_RECORD-KDATB
OR WA_RECORDPREV-KDATE NE WA_RECORD-KDATE
OR WA_RECORDPREV-ZTERM NE WA_RECORD-ZTERM
OR WA_RECORDPREV-KTWRT NE WA_RECORD-KTWRT.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0200'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RM06E-LGORT'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
* Cross-Reference check performed for the given Vendors
CLEAR WA_T024E.
READ TABLE I_T024E INTO WA_T024E
WITH KEY EKORG = WA_RECORD-EKORG
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CLEAR WA_ZMVXREF.
READ TABLE I_ZMVXREF INTO WA_ZMVXREF
WITH KEY D_ALTKN = WA_RECORD-LIFNR
D_BUKRS = P_BUKRS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
PERFORM BDC_FIELD USING 'EKKO-LIFNR'
WA_ZMVXREF-M_ALTKN.
ENDIF.
CLEAR WA_ZMVXREF.
ENDIF.
CLEAR WA_T024E.
PERFORM BDC_FIELD USING 'RM06E-EVART'
WA_RECORD-EVART.
PERFORM BDC_FIELD USING 'EKKO-EKORG'
WA_RECORD-EKORG.
PERFORM BDC_FIELD USING 'EKKO-EKGRP'
WA_RECORD-EKGRP.
PERFORM BDC_FIELD USING 'RM06E-WERKS'
WA_RECORD-WERKS.
PERFORM BDC_FIELD USING 'RM06E-LGORT'
WA_RECORD-LGORT.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0201'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKKO-KTWRT'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=AB'.
PERFORM CONVERT_DATE USING WA_RECORD-KDATB V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-KDATB'
V_CONV_DATE.
PERFORM CONVERT_DATE USING WA_RECORD-KDATE V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-KDATE'
V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-ZTERM'
WA_RECORD-ZTERM.
PERFORM BDC_FIELD USING 'EKKO-KTWRT'
WA_RECORD-KTWRT.
VEN_FLAG = 1.
L_MAT_INDEX = 1. "index for table-control of material
ENDIF.
* "first check for itemline
IF WA_RECORDPREV-EPSTP NE WA_RECORD-EPSTP
OR WA_RECORDPREV-EMATN NE WA_RECORD-EMATN
OR WA_RECORDPREV-KTMNG NE WA_RECORD-KTMNG
OR WA_RECORDPREV-NETPR NE WA_RECORD-NETPR
OR WA_RECORDPREV-PEINH NE WA_RECORD-PEINH
OR WA_RECORDPREV-BPRME NE WA_RECORD-BPRME
OR WA_RECORDPREV-IDNLF NE WA_RECORD-IDNLF
OR WA_RECORDPREV-WEBRE NE WA_RECORD-WEBRE
OR WA_RECORDPREV-MEPRF NE WA_RECORD-MEPRF
OR WA_RECORDPREV-LTEX1 NE WA_RECORD-LTEX1
OR VEN_FLAG EQ 1.
V_IND = L_MAT_INDEX.
IF V_IND GT 1.
V_IND = 2.
ENDIF.
CONCATENATE 'RM06E-EVRTP(' V_IND ')' INTO V_EVRTP1.
CONCATENATE 'RM06E-EPSTP(' V_IND ')' INTO V_EPSTP1.
CONCATENATE 'EKPO-EMATN(' V_IND ')' INTO V_EMATN1.
CONCATENATE 'EKPO-KTMNG(' V_IND ')' INTO V_KTMNG1.
CONCATENATE 'EKPO-NETPR(' V_IND ')' INTO V_NETPR1.
CONCATENATE 'EKPO-PEINH(' V_IND ')' INTO V_PEINH1.
CONCATENATE 'EKPO-BPRME(' V_IND ')' INTO V_BPRME1.
CONCATENATE 'RM06E-TCSELFLAG(' V_IND ')' INTO V_TCSELFLAG1.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0220'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=NP'.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0220'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
V_EVRTP1.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=DETA'.
PERFORM BDC_FIELD USING V_EPSTP1
WA_RECORD-EPSTP.
PERFORM BDC_FIELD USING V_EMATN1
WA_RECORD-EMATN.
PERFORM BDC_FIELD USING V_KTMNG1
WA_RECORD-KTMNG.
PERFORM BDC_FIELD USING V_NETPR1
WA_RECORD-NETPR.
PERFORM BDC_FIELD USING V_PEINH1
WA_RECORD-PEINH.
PERFORM BDC_FIELD USING V_BPRME1
WA_RECORD-BPRME.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0211'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKPO-WEBRE'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=DETZ'.
PERFORM BDC_FIELD USING 'EKPO-IDNLF'
WA_RECORD-IDNLF.
TRANSLATE WA_RECORD-EVART TO UPPER CASE.
IF WA_RECORD-EVART EQ C_WK.
PERFORM BDC_FIELD USING 'EKPO-WEBRE' 'X'.
ENDIF.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0212'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKPO-MEPRF'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TXP'.
PERFORM BDC_FIELD USING 'EKPO-MEPRF'
WA_RECORD-MEPRF.
IF NOT WA_RECORD-LTEX1 IS INITIAL. "NE space.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0106'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RM06E-SELKZ(02)'.
PERFORM BDC_FIELD -
I downloaded Mavericks and it won't install. I did re-set my password and when I click on Install for Mavericks, I still get a box for "administrator password" and it still won't accept my new password. Is there a difference between my Apple ID and the administrator password they're asking for? I never had an administrator password-- I just hit enter and have never had a problem before with previous installations. I'm on an iMac, from 2007, running Mt. Lion (version 10.8.5). I've been looking for other's posts who may be having the same problem, but haven't found any. Can anyone help?
Ugh. The 'no password, no work' thing is a recent Apple development. I ran into it on my system and ended up having to do a clean install on a partition I fully erased.
I suppose, if you have the ability to, go online and look up how to burn a bootable DVD image. Download the 10.8.4 image then use the Disk Utility to make a boot image of it. You'll need a dual-layer DVD or a USB drive (or memory stick at least 8GB) If you've got an optical drive, burn the disk, if you've a USB device, use that.
Then get a pocket drive and copy your important files off the system or let Time Machine do a full backup.
When the backup is done, insert the disk and hold down the C key until the machine boots off of the DVD. At the point you get to the start window, go to the menu and choose the Disk Utility.
In the Disk Utility, reformat the drive. You go to the actual DRIVE (not the Macintosh HD, but the root above it that is the actual hard drive device)
I always do this and *partition* it into several volumes, the benefit being, you can store all of your music, documents and importans stuff on that secondary storage volume you make - it will have it's own index and then the first volume is where you put the OS and it will have it's own index as well. That way, if the OS throws a wobbler and you need to reinstall, you don't lose your data.
Depending on the size of your hard drive, it is good to give your OS partition at least 60GB and optimally 100GB, and the rest for storage.
Name your volumes, use the little box sliders to manually size them or put that number in the size window, select for the format, Mac OS Extended (Journaled) and hit Apply and then the Disk Utility will quickly create your new partitions.
Once finished, quit the Utility and it will return you to the OS installer. Select the volume you want to install to and it should start up and install.
Once the installation is done, you'll get the new machine startup then you MUST put in a password for the computer. Once you're in, and to the desktop, don't bother with any Mountain Lion updates, go right to the App Store and get the Mavericks update and let it install the app to your Applicaitons folder, then do that install.
On a side note, there MAY be a way to make a disk image from the Mavericks application and avoid the entire Mountain Lion step.. I honestly do not know, but a bit of hitting the search engines may find out if there is. I think that if you looked for "make Mavericks boot disk or boot image' you may find something.
Good luck! -
Difference between Crsytal Report 2011 and Crystal Report for Enterprise 4
difference between Crystal Report 2011 and Crystal Report for Enterprise 4.0?
I think Crystl Reprt 2011 has more function, is it right?Hi,
I recently attended a SAP Virtual trianing on SAP Business Objects BI 4.0.
Here are few extracts from that which probably shows some light to you:
SAP Crystal Reports 2011
1. UI and associated processing servers remain the same as CR 2008
2. Incremental update to CR 2008 with a few new features*
3. Continue to provide current CR 2008 functionality as-is for existing customers
SAP Crystal Reports for Enterprise 4.0
1. Major update & redesign of the Crystal Reports Designer and associated processing servers
2. Focus on streamlined report design, reporting against BI 4.0 Universe, & reporting against SAP BW data
3. Provide the foundation for all future releases of Crystal Reports
Differences between these two releases:
Data Source & Usage Type General Recommendation
1. SAP BusinessObjects BI 4.0 SAP Crystal Reports Relational Universe (UNX) for Enterprise
OLAP Universe (UNX)
2. SAP NetWeaver BW 7 BEx Query (BICS) SAP Crystal Reports for Enterprise
3. SAP NetWeaver BW 3.5 BEx Query SAP Crystal Reports 2011
4. SAP Profitability Cost Management SAP Crystal Reports for Enterprise through Analysis View
SAP Strategy Management
SAP Budget, Planning and Consolidation
SAP Extended Analytics
5. Platform Driven Alerting SAP Crystal Reports for Enterprise
6. Business Views SAP Crystal Reports 2011
7. Direct RDBMS or OLAP access SAP Crystal Reports 2011
SAP ERP/ Live Office Content/
Enterprise search content
Regards
Gowtham -
Difference between SAP/APO/DP and the SAP/CRM solution for forecasting
Hi,
Can you please help me identifying the main differences between SAP/APO/DP and the SAP/CRM solution for forecasting? Advantages and disadvantages?
Thanks a lotHi LCD777,
Forecasting at DP & CRM are altogether at different entities. CRM involves webbased data transfer mechanism tool whereas DP is database/livecache driven tool.
In CRM, you dont get optimised solution of forecasting out of it whereas in DP you can get as much as
optimised solution & flexibility as per your requirements.
DP is majorly a forecasting tool where in huge statistical method functionalities are embedded in
whereas CRM is majorly a transactional tool wherein it involves gathering of forecast data and executing it.
Typically, CRM will be integrated with DP containing GATP environment & ECC so that DP will plan for forecast data, ECC system drives sales order data & GATP calls for availability check and finally
the forecast execution& transactions will be controlled by CRM
Regards
R. Senthil Mareeswaran. -
Revision: 4112
Author: [email protected]
Date: 2008-11-14 10:05:42 -0800 (Fri, 14 Nov 2008)
Log Message:
Further work for FXG to SWF transcoding - checking in some work resulting from collaborating with Kaushal to correct FXG transforms and gradient transforms as well as cater for differences between Java AffineTransform and the SWF Matrix type.
QE: Not yet.
Doc: No
Checkintests: Pass
Reviewer: Kaushal
Modified Paths:
flex/sdk/trunk/modules/swfutils/src/java/flash/fxg/dom/GraphicContentNode.java
flex/sdk/trunk/modules/swfutils/src/java/flash/fxg/dom/fills/LinearGradientFillNode.java
flex/sdk/trunk/modules/swfutils/src/java/flash/fxg/dom/fills/RadialGradientFillNode.java
flex/sdk/trunk/modules/swfutils/src/java/flash/fxg/dom/strokes/LinearGradientStrokeNode.j ava
flex/sdk/trunk/modules/swfutils/src/java/flash/fxg/dom/strokes/RadialGradientStrokeNode.j ava
flex/sdk/trunk/modules/swfutils/src/java/flash/fxg/swf/AbstractFXGGraphics.java
flex/sdk/trunk/modules/swfutils/src/java/flash/fxg/swf/TypeHelper.java
Added Paths:
flex/sdk/trunk/modules/swfutils/src/java/flash/fxg/dom/ScalableGradientNode.java -
Difference between ECC 6.0 and earlier versions
Hi,
one of the difference between ECC 6.0 and earlier versions is that instead 'WS_UPLOAD' and 'WS_DOWNLOAD' in ECC we should use 'GUI_UPLOAD' and 'GUI_DOWNLOAD' respectively.
(of course SPDD and SPRO tcodes is known by everone i suppose)
Similarly can u all put down some differences here, atleast one entry by each, I think we can make a good docu. I have searched the net for the differences but could not get much, so by each of us contributing one each, it would become good docu..for all of us.
Thanx in advanceUnicode Errors Encountered and their Solutions
E1. In u201CTEXT MODEu201D the u201CENCODINGu201D addition must be specified.
Error:
OPEN DATASET FILE FOR OUTPUT IN TEXT MODE.
Solution:
OPEN DATASET FILE FOR OUTPUT IN LEGACY TEXT MODE.
E2. In Unicode, DESCRIBE DISTANCE can only be used with the IN BYTE MODE or IN
CHARACTER MODE addition.
Error:
DESCRIBE DISTANCE BETWEEN T_KOMK AND T_KOMK-HIEBO01 INTO BPOS.
Solution:
DESCRIBE DISTANCE BETWEEN T_KOMK AND T_KOMK-HIENR01 INTO BPOS
IN CHARACTER MODE.
E3. u201CUSR02-UFLAGu201D must be a byte-type field (Typ X or XSTRING )
Error:
IF USR02-UFLAG O YULOCK.
Solution: Since the data type of USR02-UFLAG is type INT and is compared with data type
X u2013 Hence the error. So we define a new variable ZULOCK and assign the
value of USR02-UFLAG to ZULOCK.
New variable
DATA: ZULOCK(1) TYPE X. "APBRP00
Assign value
ZULOCK = USR02-UFLAG.
Compare -
IF ZULOCK = YULOCK. u201Creplace IF USR02-UFLAG O YULOCK.
E4. HT cannot be converted to a Character type field
Error :
WRITE ht TO t_data+10(2).
Solution : Since the data type of ht is a type u2018Xu2019 and the data is been transfer to
t_data which has a data type u2018Cu2019. value of one data type cannot be copy to
another data type where one of them is type string .Hence the error occur,
so the data type of ht is been change to Type u2018Cu2019
OR
A Tab ( value 09 ) is introduced as part of the row. The value 09 is not converted in Unicode environment. Instead we need to use class
Error:
DATA: BEGIN OF ht,
x(1) TYPE x VALUE '09',
END OF ht.
Solution:
Define Class after the Tables definition.
CLASS cl_abap_char_utilities DEFINITION LOAD.
Data Defination : Comment internal table HT and define a variable HT type C.
* Insert + APRIA00 05/02/2007 Unicode project
* DATA: BEGIN OF ht,
* x(1) TYPE x VALUE '09'
* END OF ht.
* Insert - APRIA00 05/02/2007 Unicode project
DATA HT type C.
Before using HT assign Horizontal tab.
Ht = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
E5. In Unicode programs the u201C#u201D cannot appear in names, as it is does here in the name u201C#LINESu201D
Error :
#LINES TYPE I,
Solution : Since the # is used in the start of name, it is not allowed. We need to
remove it.
Solution for the above
V_LINES TYPE I,
E6. In u201CTEXT MODEu201D the u201CENCODINGu201D addition must be specified as well as the addition was required FOR OUTPUT,FOR INPUT, FOR APPENDING OR FOR UPDATE was expected.
Error:
OPEN DATASET PATH_NAME IN TEXT MODE.
Solution:
Download = OPEN DATASET PATH_NAME FOR OUTPUT IN LEGACY TEXT MODE.
Upload = OPEN DATASET AUSZUG-FILE IN TEXT MODE FOR INPUT ENCODING DEFAULT.
E7. u201CTABu201D must be a character-type data object( data type C,N, D, T or String). Field string)
Error:
data: begin of tab, "Excel Parameter Split at TAB
t type x value '09', "Tabulator
end of tab.
concatenate 'Material' 'Package Status'
into z_download-line separated by tab.
( In the above command the two field are to be separated with a horizontal Tab. The earlier way of assigning the tab value u201809u2019 will not work in Unicode environment.
Solution:
Define a class just after the Table defination.
CLASS cl_abap_char_utilities DEFINITION LOAD.
Define variable Tab as shown below :
Data : TAB TYPE C.
Before the concatenate statement assign the value of Tab using pre-defined attributes.
TAB = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
E8. Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not Unicode-
enabled; use the class cl_gui_frontend_services
Error-1: Function WS_DOWNLOAD is obsolete in Unicode environment.
call function 'WS_DOWNLOAD'
exporting
filename = zfilename
tables
data_tab = z_download.
Solutions-1: Instead of WS_DOWNLOAD use GUI_DOWNLOAD.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
* BIN_FILESIZE =
FILENAME = zfilename
TABLES
DATA_TAB = z_download.
E9. The "/" character is reserved for identification of namespaces. It must be entered twice.
The name of a namespace must be at least 3 characters long.
Error :
U/N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
Solution :
* Special character can not be used to define a data variable
* U/N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
U_N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
* Insert - APSUS02 07/02/2007 Unicode Project
E10. "LP_TAB" and "CS_TAB" are not mutually convertible. In Unicode programs,
"LP_TAB" must have the same structure layout as "CS_TAB", independent of the length
of a Unicode character.
Error : This error is encountered when data from one internal table is copied to another
internal table which different structure. In this case its LP_TAB & CS_TAB.
LP_TAB[] = CS_TAB[].
Solution :
* Replace + APSUS02 07/02/2007 Unicode Project
* LP_TAB[] = CS_TAB[].
move-corresponding CS_TAB to LP_TAB.
* Replace + APSUS02 07/02/2007 Unicode Project
E11. Could not specify the access range automatically. This means that you need a RANGE
addition.
Error : Range need to be specified as an addition to the command.
DO 4 TIMES VARYING HELP_CHAR FROM ABCD(1) NEXT ABCD+1(1).
Solution :
DO 4 TIMES VARYING HELP_CHAR FROM ABCD(1) NEXT ABCD+1(1)
* Insert + APSUS02 07/02/2007 Unicode Project.
RANGE ABCD+0(4).
* Insert - APSUS02 07/02/2007 Unicode Project.
E12 . Processing Terminated Error code: Error in opening /
Path not found when downloading to Unix directory.
Error : PARAMETER: outfile(92) DEFAULT
'/CP/interface/NPP/data/MX/cbslaprcpts'
LOWER CASE,
kmxmstrd AS CHECKBOX.
This error is encountered when the path is missing. The above path is related to CCP.
Solution: For testing purpose comment the original path and replace it with
/CP/interface/CCD/Unicode_test/
E13. Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not Unicode- enabled; use the class cl_gui_frontend_services
Error: Function WS_UPLOAD is obsolete in Unicode environment. (During UCCHECK)
Call function 'WS_UPLOAD'
Exporting
Filename = zfilename
Filetype = u2018DATu2019
Tables
data_tab = z_upload
Exceptions
Conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_table_width = 4
invalid_type = 5
no_batch = 6
unknown_error = 7
gui_refuse_filetransfer = 8
others = 9.
Solution: Instead of WS_UPLOAD use TEXT_CONVERT_XLS_TO_SAP. Do not use temporary file put the file name as it is.
1) First define a type pool and a variable of type truxs_t_text_data.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
2) Use this it_raw in the function module in parameter i_tab_raw_data. Put file name and the internal table in the function module.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
* i_line_header = ' '
i_tab_raw_data = it_raw " WORK TABLE
i_filename = zfilename
TABLES
i_tab_converted_data = z_upload[] "ACTUAL DATA
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
Comment u201Ci_line headeru201D. It takes the first/ header line of the file which is to be uploaded.
Put square brackets after internal table as shown above.
E14. CURSORHOLD may not be converted into a number.
Error: GET CURSOR LINE CURSORHOLD VALUE CURSOR_HOLD.
Solution: In the declaration part of CURSORHOLD, one field is of u2018Pu2019 type and one field is of u2018Iu2019 type, which is not allowed in Unicode environment.So change the the type of it to NUMC. -
Difference between Business Objects Explorer and Polestar
Hi all,
can anyone help me out with the main differences between Business Objects Explorer and Polestar.
thanks & regards
immanuel.Explorer is the new product name for Polestar. There have been a few versions of Explorer released since it was called Polestar, but you can find the latest 'whats new' doc here which lists the latest additions:
http://help.sap.com/businessobject/product_guides/boexplXI32/en/exp32_whats-new_en.pdf
For one, Explorer now comes in two editions... Standard and Accelerated. The Explorer Standard edition allows reporting off of Universes, just as the original Polestar product did. Explorer Accelerated allows reporting off of SAP BWA indexes as well as Business Objects universes. Both versions now allow uploading of excel files to report off of. You can export an Information Space to a Webi doc or Excel file. Users can now save favorite links to an Information Space. Sorting has been improved as well as graphing functions and overall display. You'll have to install the latest build of Explorer - "Explorer 3.2 SP1" and compare. I don't know of a document or matrix that compares Polestar to Explorer. The two are basically the same product with a number of enhancements added to the Explorer line. -
Difference between CIVS-IPC-VT38 and CIVS-IPC-VF31
Hi Expert,
1, May I know difference between CIVS-IPC-VT38 and Cisco IP Camera Fujinon 3-8 mm Varifocal Lens CIVS-IPC-VF31?
2, Do I need a lenses for Cisco CIVS-IPC-2611 Dome camera, if it is what the part number?
ThanksI'm just going by memory here, but I believe the VT38 part is made by Tamron, and the VF31 part is made by Fujinon.
Personally, I prefer the Tamron parts if I have the option, but you may want to review the detailed spec sheets from each manufacturer.
Also, the 2600 series domes have their *own* non-swapable optics made by "Computar". I can't remember the varifocal range off the top of my head right now, but it would be in the datasheets from Cisco for sure.
Hope this helps!
Cheers! -
What is the difference between Recon. Account and Alternative Recon. Accoun
hi
any body please tell me . What is the difference between Recon. Account and Alternative Recon. Account.Hello sairama,
Reconciliation account- For each subledger account , you must keep at least one reconciliation account in the general ledger. When you post to an account in the subledger, the system automatically posts to the corresponding reconciliation account. The "Receivables from goods and services" account is an example of a reconciliation account for customers. Enter Customer in the Reconciliation account for account type field. Enter a Vendor in this field for a vendor reconciliation account. Using the reconciliation account procedure, it is possible to create a balance sheet and a profit and loss statement at any time, since the amounts posted to subledger accounts are also posted automatically in the general ledger.
During regular reconciliation, you check whether the balance of the reconciliation account matches the balance of the corresponding subledger account.
You define reconciliation accounts by specifying in the G/L account master record the account type (such as fixed assets, vendor or customer) for which the account is to be used. In this way, the account can only be assigned to accounts in the corresponding subledger. You set the assignment of the subledger account to a reconciliation account in the master record of the subledger account. You cannot post to reconciliation accounts manually .
============================================================
Alternative Reconciliation account- Special G/L transactions are identified by a special G/L indicator. The system uses the specifications (posting key and special G/L indicator) to determine the alternative reconciliation account.
When you post a special G/L transaction, the system does not post to the normal reconciliation accounts but instead automatically to alternative accounts, that is, special G/L accounts. Consequently, you do not transfer the balances of these accounts either. Instead, the system posts to the appropriate accounts automatically when the open items are transferred.
Hope I had been able to help you. Please assign points.
Rgds
Manish -
Difference Between Special Purpose Ledger and New General Ledger
Dear All,
Could any boy explain me the difference between Special Purpose Ledger and New General Ledger?
Regards
JSHi
General Ledger Accounting (FI-GL) (New) The central task of G/L accounting is to provide a comprehensive picture of external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate. Beyond fulfilling the legal requirements, General Ledger Accounting also fulfills other requirements for modern accounting: - Parallel Accounting General Ledger Accounting allows you to perform parallel accounting by managing several parallel ledgers for different accounting principles. - Integration of Legal and Management Reporting In General Ledger Accounting, you can perform internal management reporting in parallel with legal reporting. For this purpose, the Profit Center Accounting functions are integrated with General Ledger Accounting. Furthermore, you can generate financial statements for any dimension (such as profit center). - Segment Reporting General Ledger Accounting supports the segment reports required by the accounting principles IFRS (International Financial Reporting Standards) and US GAAP (Generally Accepted Accounting Principles). For this purpose, General Ledger Accounting contains the Segment dimension. - Cost of Sales Accounting You can perform cost of sales accounting in General Ledger Accounting. For this purpose, General Ledger Accounting contains the Functional Area dimension. Features General Ledger Accounting comprises the following functions for entering and evaluating posting data: - Choice between group level or company level - Automatic and simultaneous posting of all subledger items in the appropriate general ledger accounts (reconciliation accounts) - Simultaneous updating of the parallel general ledgers and of the cost accounting areas - Real-time evaluation of and reporting on current posting data, in the form of account displays, financial statements with different balance sheet versions, and additional analyses. In this way, General Ledger Accounting automatically serves as a complete record of all business transactions. It is the central and up-to-date component for reporting. Individual transactions can be checked at any time in real time by displaying the original documents, line items, and monthly debits and credits at various levels such as: - Account information - Journals - Totals/transaction figures - Balance sheet/profit and loss evaluations However, SAP still offers to choose between the New GL and the old Classic GL way of accounting. There are certain limitations in the new GL and clients are adopting to the new gl concept.
You also see the nsap note 756146
Regards
Roobal
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