Existing function modules for the following scenarios...

Hello experts,
I am currently selecting the latest record from table ANLC based from
ANLN1(main asset number) and ANLN2(asset sub-number) and its AFABE is equal to
'01'. Now, is there any function module that I can use to automatically get the
latest record from ANLC? Currently, this is what I am doing:
         get corresponding values from table ANLC based
         from the current asset in it_finaltab
            SELECT bukrs anln1 gjahr
                   afabe knafa kansw
                   answl kaafa nafal
                   aafav aafag nafap
                   aafap nafav nafag
              FROM anlc UP TO 1 ROWS
              INTO (it_anlc-bukrs, it_anlc-anln1, it_anlc-gjahr,
                    it_anlc-afabe, it_anlc-knafa, it_anlc-kansw,
                    it_anlc-answl, it_anlc-kaafa, it_anlc-nafal,
                    it_anlc-aafav, it_anlc-aafag, it_anlc-nafap,
                    it_anlc-aafap, it_anlc-nafav, it_anlc-nafag)
              WHERE anln1 EQ it_anla-anln1
                AND anln2 EQ it_anla-anln2
                AND bukrs IN r_iwerk
                AND afabe EQ '01'
              ORDER BY gjahr DESCENDING.
            ENDSELECT.
Also, Is there any function module that I can use to get the asset number of a
given equipment?
Again, thank you guys and God Bless!

Can you check if it works this way???
CALL FUNCTION 'GM_GET_FISCAL_YEAR'
EXPORTING
   I_DATE                           = SY-DATUM
   I_FYV                            = 'F1'
IMPORTING
   E_FY                             = l_gjahr
EXCEPTIONS
   FISCAL_YEAR_DOES_NOT_EXIST       = 1
   NOT_DEFINED_FOR_DATE             = 2
   OTHERS                           = 3.
IF SY-SUBRC eq 0.
Assuming 2000 might be the oldest Fiscal year in system
CALL FUNCTION 'ANLC_READ_MULTIPLE_GJAHR'
EXPORTING
    I_ANLN1            = it_anla-anln1
    I_ANLN2            = it_anla-anln2
    I_BJAHR            = '2000'
    I_BUKRS            = p_bukr
    I_GJAHR            = l_gjahr
I_PROBELESEN       = ' '
TABLES
    T_ANLC             = it_anlc
T_R_AFABE          =
EXCEPTIONS
   NOT_FOUND          = 1
   OTHERS             = 2.
IF SY-SUBRC eq 0.
   sort it_anlc by gjahr descending.
ENDIF.
endif.
Regards
Eswar
Note: Reward if you find the info useful.
Message was edited by: Eswar Rao Boddeti

Similar Messages

Function modules for the following

Hi,
I want to know the function modules for the following purposes.
1) Check whether a date is valid or not
2) Calculate the no of days between two dates.
Expecting an early response.
Thanks n Regards,
Amit

Hi,
PARAMETERS: p_list LIKE t009b-bumon AS LISTBOX
 VISIBLE LENGTH 11 OBLIGATORY ,
 p_list1 LIKE t009b-bdatj OBLIGATORY.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS: p_list2 LIKE t009b-bumon AS LISTBOX
 VISIBLE LENGTH 11 OBLIGATORY,
 p_list3 LIKE t009b-bdatj OBLIGATORY.
Calling Function Module for calculating no of days between the
selected period
 CALL FUNCTION 'NUMBER_OF_DAYS_PER_MONTH_GET'
 EXPORTING
 par_month = p_list
 par_year = p_list1
 IMPORTING
 par_days = ws_n_days.
 CALL FUNCTION 'NUMBER_OF_DAYS_PER_MONTH_GET'
 EXPORTING
 par_month = p_list2
 par_year = p_list3
 IMPORTING
 par_days = ws_n_days1.
For Concatenating the month and year into the date format
 CONCATENATE p_list1 p_list ws_i INTO ws_c_date1.
 CONCATENATE p_list3 p_list2 ws_n_days1 INTO ws_c_date2.
date = ws_c_date1 - ws_c_date2.
In the above sample code the selection screen has month and year as input.
Also check this link
http://www.sapdevelopment.co.uk/tips/date/datehome.htm
Check FM
RP_CALC_DATE_IN_INTERVAL Add/subtract years/months/days from a date
SD_DATETIME_DIFFERENCE Give the difference in Days and Time for 2 dates
Also for checking valid date:
U can specify the date field as
Select-options: s_date like likp-date(similar to ur requirement)
This itself ceck for the valid date no seperate validation needed.
Thanks & Regards,
Judith.

Need function modules for the following...

Hello experts,
Is there an function module that I can use for:
1. get the last date for a given year
2. get the exchange rate for a given document number in a span of 5 years -
for example, I need to get the exchange rate of doc. number 0000000123
for the year 2000, 2001, 2002, 2003, 2004 and 2005(maximum of 5 years)
Help would be greatly appreciated.
Again, thank you guys and take care!

Hi,
To use CALCULATE_EXCHANGE_RATE_N, you just have to pass the required parameters like foreign amount/currency and local amount/currency, instead you can query the table TCURR for the same data, remember to convert the 'DATE' to internal format before sending it in to the fm/table, you can refer the following code, this might help,
WRITE V_date TO LV_DATUM USING EDIT MASK '__.__.____'.
     CALL FUNCTION 'CONVERSION_EXIT_INVDT_INPUT'
       EXPORTING
         INPUT         = LV_DATUM
      IMPORTING
        OUTPUT        = LV_DATUM.
Retrieve the Exchange rate from Custom table for the Exchange
        select ukurs from tcurr
        into tcurr-ukurs
        up to 1 rows
        where kurst = 'M'
        and   fcurr = komk-waerk
        and   tcurr = komk-HWAER
        and   gdatu >= LV_DATUM.
        endselect.
Rgds,

Can anyone tell me the field name, table name for the following scenario?

Hi All,
Can anyone tell me the field name and the respective table name for the following scenario's?
1. A report to list all the materials to which Invoice is done and delivery is pending.
2. A report for Order tracking.
3. A report, which gives PO(Purchase Order), Pricing details.
4. A report, which calculates the MATERIAL COST. It will select all the material issued for the entered service order number from stock.
Thanks & Regards,
P.Gowrishanker
Edited by: Gowrishanker pari on Jun 1, 2008 8:58 AM

I believe that OmniVision Technologies has the contract for the 3gs.

Provide the java code for the following scenario.

Hi Experts,
I have tried with all the combinations for this scenario. As per my understanding i require java code for the following scenario
so that it becomes easy........
I require a Message mapping for this Logic.
In the Source there are 4 fields and, the Target side, the fields should appear like this.
Source Structure- File
Record
|-> Header
Order_No
Date
|-> Item
Mat_No
Quantity
Target Structure-IDoc
IDoc
|-> Header
|-> Segment
Delivery_Order_No
Recv_Date
|-> Item
|-> Segment
Delivery_Order_No
Material_Num
Recv_Quantity.
The Logic is for every Order number an IDOC is generated.And if the Material num matches then the quantity should be added. and important note is that the material numbers are different for every order number. That means if a material number is 2 in the order number A. Then the material number can never be 2 in any of the order numbers.Here is the following with an example for the above scenario.
For example:-
we have
Source Structure- File
Order-no Date Mat_No Quantity
1 01/02/2011 A 10
1 01/02/2011 B 15
1 01/02/2011 A 10
2 01/02/2011 C 10
2 01/02/2011 C 10
3 01/02/2011 D 20
3 01/02/2011 D 10
3 01/02/2011 E 25
Target Structure-IDoc
Delivery_Order_No Recv_Date Material_Num Recv_Quantity
1 01/02/2011 A 20
1 01/02/2011 B 15
2 01/02/2011 C 20
3 01/02/2011 D 30
3 01/02/2011 E 25
So for this example total of 5-Idocs created. That means for this example if Order_No is 1 When the Mat_No is A the quantity gets added. For this Scenario 1 IDoc with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) is generated by adding the quantity field in the Target Side. Similarly if Order_No is 1 when the Mat_No is B then separate IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) in the Target Side. Similarly, if Order_No is 2 when the Mat_No is C, an IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) by adding the quantity field in the Target Side. ike wise the process goes on upto 3.Kindly do the needy..
Kindly provide the java code.
Thanq very much in advance..

what i have understood from ur example is that u want to generate an idoc for unique combination of Order-no and Mat_No
if yes then chk the below mapping..
change the context of Order_No, Date, Mat_No and Quantity to Record (right click-> context)
1)
Order-no
----------------------concat[;]---sort----splitbyvalue(valuechanged)-----collapse context---IDoc
Mat_No
2)
Order-no
--------concat[;]---sort----splitbyvalue(value changed)---collapse context---UDF1--splitbyvalue(each value)--Delivery_Order_No
Mat_No
3)
Order-no
-----------concat[;]---sortbykey----------------------- \
Mat_No                       /                            \
Date--------------- /                                       \
----------------------------------------------------------FormatByExample-----collapsecontext---splitbyvalue(each value)----Recv_Date
Order-no                                                 /
-----------concat[;]---sort----splitbyvalue(value changed)
Mat_No
4)
Order-no
--------concat[;]---sort----splitbyvalue(value changed)---collapse context-UDF2--splitbyvalue(each value)--Material_Num
Mat_No
5)
Order-no
-----------concat[;]---sortbykey
Mat_No                       /
Quantity --------------- /
----------------------------------------------------------FormatByExample-----SUM(under statistic)----Recv_Quantity
Order-no
-----------concat[;]---sort----splitbyvalue(value changed)
Mat_No
UDF1:
String [] temp= a.split(";");
return temp[0];
UDF2:
String [] temp= a.split(";");
return temp[1];

Need best Architecture design for the following scenario

Hi Experts,
I need best architecture design for the following scenario:
Sender: Mail
Receiver: if sender body contain u201DApproveu201D, then call SOAP adapter, If SOAP adapter execute successfully, then send Mail(SOAP adapter executed successfully) and SMS . So receiver is SOAP, Mail and SMS.
My current approach issue:
Three message mapping:
Mapping1: mail to SOAP
Mapping2: mail to Mail
Mapping3: mail to SMS
In interface determinant>u201DSelect all three operation mappingu201D> u201Cselect order at runtimeu201D.
Issue in current approach: For me first SOAP adapter should complete successfully, after that only my Mail and SMS operation mapping should execute:
But problem is before success of SOAP adapter engine, Mail and SMS mapping completed or integration engine executed.
Note: There is possible to fail the SOAP request in adapter engine.
Kindly help me --> u201CAm I going correct way or want to change the architectureu201D?
Thanks for advance!!
Regards, Kumar

What do you mean by successful execution of soap call? Are you talking about Successful response (happy flow) from the soap call instead of application error ? Then based on the response you want to decide sending mail and sms. How big call is your soap ? If your soap interface is very simple I can give the other possible way.
Sender sends the message, use mapping to read the content and then do soap call in the mapping itself and after seeing the soap response decide about two receivers (mail and SMS). If your soap call is very simple one, you can go for it. Otherwise I would not recommend this. The reason is you loose some visibility regards to monitoring during soap call in the mapping.
Other option is go for CCBPM. Here you receive the message, use send step to soap interface which is sync step. Then after seeing the response create another block with fork steps each for two senders mail and sms. If response bad then dont proceed or execute the next block. Simply use exeception or control step to jump out from the block,

Function module for the transcation CS02(i.e) BOM

Hi All,
I want the function module for the transction CS02.
Actually I need the details of BOM for any material.
Please help....Its a urgent requirement.
Thanks in advance

Hi,
You can also try with MGW1_CHANGE_BOM and CS_CL_S_BOM_CHANGE
Regards,
Ram
Message was edited by:
Ram Mohan Naidu Thammineni

Rfc enabled function module for the updating the database table

Hi,
I need one rfc enabled function module for the updating the database table from the legacy system.currently i am using the rfc_read_table to read the database table.similarly i need for the update.

Hi
I believe you need to create one by yourself
Max

Function module for the Inbound Delivery

Dear ABAPers,
        I have created the Inbound Delivery in VL01N Transaction.I want to create the Post goods issue for the Delivery number.What is the Function module for the Post goods issue for the Delivery number and what all the Parameter needs to be passed.
Thanks & Regards,
Ashok.

Hi,
Try this code...
PARAMETERS: p_vbeln LIKE likp-vbeln OBLIGATORY.
DATA:    l_vbkok_wa   TYPE vbkok,
         l_i_prott    TYPE STANDARD TABLE OF prott,
         l_pgi_status TYPE xfeld,
         c_check      TYPE c VALUE 'X'.
l_vbkok_wa-vbeln_vl = p_vbeln.
l_vbkok_wa-vbtyp_vl = 'T'.
l_vbkok_wa-wabuc    = c_check.
Do PGI
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
    vbkok_wa                  = l_vbkok_wa
    commit                    = c_check
    delivery                  = l_vbkok_wa-vbeln_vl
IMPORTING
    ef_error_in_goods_issue_0 = l_pgi_status
TABLES
    prot                      = l_i_prott.
IF l_pgi_status IS NOT INITIAL.
WRITE:/ 'PGI Failure : ', p_vbeln.
ELSE.
WRITE:/ 'PGI Success : ', p_vbeln.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_check.
ENDIF.
Regards
Meenakshi

Need Mapping logic for the following scenario

Hi everyone,
I need a mapping logic for the following scenario.
For the same order no with same material no, the quantity should be summed and only one idoc should be created.
For the same order no with different material no, no need to sum the quantity and only one idoc should be created.
For example:
Source Structure:
Ord No      Mat No      QTY
12               1               2
13               1               3
13               2               1
12               2               4
15               1               5
14                3              7
12               1              6
Target Structure:
Ord No      Mat No      QTY
12               1               8
12               2               4
13               1               3
13               2               1
14               3              7
15               1              5
Thanks in Advance

Try the graphical mapping as shown below using concat with a space as delimite and UDF to split the value again by space.
1. Idoc node
(RootContext)
OrdNo
     |concat[ ] -> sort[asending] -> SplitByValue -> collapseContexts -> Idoc
MatNo                case sensitive    [ValueChange]
(RootContext)
2. OrdNo
OrdNo(RC)
     |concat[ ] -> sort[asending] ->SplitByValue->collapseContexts->SplitByVale-> UDF to fetch ordno -> OrdNo
MatNo(RC)           case sensitive    [ValueChange]                [eachValue]   (return var1.split(" ")[0];)
3. MatNo
OrdNo(RC)
     |concat[ ] -> sort[asending] -> SplitByValue ->collapseContexts->SplitByVale-> UDF to fetch ordno -> MatNo
MatNo(RC)              case sensitive    [ValueChange]                  [eachValue]   (return var1.split(" ")[1];)
4. Qty
               [asending,case sensitive]
               -- sortByKey -----> formatByExample -> sum ->Qty
OrdNo(RC)           |          |          ^
     |concat[ ] -> |            Qty(RC)          |
MatNo(RC)           |                |
               --sort[asending]-> SplitByValue
                   case sensitive    [ValueChange]
Regards,
Sunil Chandra

Custom Function Module for the New Process Codes

I want to distribute the custom table data . For that i have written the program using MASTER_IDOC_DISTRIBUTE. I have created the custom message & idoc types along with their assignments.
I got struck up at the process code. I have to assign the function module for that process code. Can anyone kindly help me in writting the code at that function module ?

Hi Friends,
My requirement is , i need to transfer the table records. For that i have created the Message/Idoc Types and also created the Partner profile and the Distribution model view .....all alll i have done.
My doubt is , in the we20, at the outbound parameters , i can give the Message/Idoc types that i have created. Ok thats fine
But at the inbound parameters, i have to give the inbound process code. So i have created the Inbound process code. As we know that for every process code a function module is attached, now i have to create the function module which posts the records in receiver side.
so 1. Does the Function module need to be RFC Enabled ?
2. Do we need to create Object type in SWO1 once i
create and release the function module ?

How to plan Failover for the following Scenarios in Flex-connect mode.

The following queries are in respect to AP High availability (not SSO fail over or Controller HA), meaning if one controller fails, the AP will be failing over to the secondary controller which is in a different Geo location. the AP will be in Flex-connect mode with local switching and local auth. in this scenario, following are my queries
1: If i have an SSID that has an interface group linked to it, can i fail it over on other controller where there may be a single WLAN linked to it.?
2:Do we need the subnet masks to be same at both ends?
3: if i have an SSID with open authentication, can i configure the remote network SSID with no authentication?
4: can any one link me up with a document that explains configuration case study of the flex-connect mode fail over scenarios.
All the help given would be really appreciated.
Thanks.

hi Scott,
Sorry for replyimg late. and thanks for your reply and suggestion.
it did help me a lot, but now i am in a tiff.
the thing is my client has following existing scenario:
he has 6 disparate locations with a standalone 5508 WLC at each location.
he is now planning to configure AP failover for every location.
we are using the Flex-connect design as he has not procured a HA-SSO license.
also the WLC are not in same location.
the Flex-connect design is with Local Switching and local Auth.
there are 2 SSID which are causing me issues.
1: SSID A is linked to an interface group which has multiple vlans.
2: SSID B shares its WLAN interface with another SSID (the wlan is split between 2 different SSID)
we need local switching for these and also they need to have local auth.
so if i remove the interface group for SSID A and use a bigger subnet, what will be the best possible mask to use considering that the ARP and DHCP broadcast shouldn't choke up the network (existing subnets are /21 and /22). or any workaround to minimise the network activity.
and for SSID b what is the configuration i would need to do on the secondary controller or is it just that the SSID needs to be present on the controller and the mask need not be same.
sorry for troubling you and thanks in advance
Niiketan Sutar.

A FUNCTION MODULE FOR THE HR MODULE FOR PAYROLL OF EMPLOYEES

hi,
i want some a function module or code where i need to get the payroll details like the basic pay ,hra,special allowance,medical allowance,other allowance of an employee on the monthly basis.
the data that i have on ot os not on the basis of months it contains datd of more than one month.like the baisc pay of an employee is given on a radom day basis of more than one month.
but i need to bifercatethe data on monthly basis.
waiting for the reply.
thanks and regards

Hi,
Use the fun module
RP_FILL_WAGE_TYPE_TABLE_EXT
which willget PA0008 results.
but to get the real payroll results you have to import data from clusters by writing the program. Data will be fetch from RT and CRT internal tables based on the Wage Types
see the sample code:
report zporgr0100
 line-size 252
 line-count 60(1)
 no standard page heading
 message-id zndc.
Database Tables & Infotypes
tables: pcl1, " HR Cluster1
 pcl2, " HR Cluster1
 pa0003, " Master data - Payroll Status
 cskt, " Cost Center Texts
 t528t, " Positions Texts
 t513s, " Job Titles
 pernr, " Logical PNP
 t001p, " Personnel Subarea
 t500p, " Personnel Area
 t501, " Employee Group
 t503k, " Employee Subgroup
 csks. " Cost Center
infotypes:0000,0001.
*include rpclst00.
include rpc2rx00.
include rpc2rxx0.
include rpc2cd00.
*include rpc2ps00.
*include rpc2pt00.
*include rpcfvp00.
*include rpcfdc10.
*include rpcfdc00.
include rpppxd00.
include rpppxd10.
Declaration of Internal Tables
Internal Table for Output Data
data: begin of rep_tab occurs 0,
 kostl like pa0001-kostl, " Cost Center
 pernr like pa0001-pernr, " Personal Number
 ename like pa0001-ename, " Employee Name
 ctext like cskt-ltext, " Cost Center Text
 ptext like t528t-plstx, " Position Text
 ot1 type p decimals 2, " Jan OT Amount
 ot2 type p decimals 2, " Feb OT Amount
 ot3 type p decimals 2, " Mar OT Amount
 ot4 type p decimals 2, " Apr OT Amount
 ot5 type p decimals 2, " May OT Amount
 ot6 type p decimals 2, " Jun OT Amount
 ot7 type p decimals 2, " Jul OT Amount
 ot8 type p decimals 2, " Aug OT Amount
 ot9 type p decimals 2, " Sep OT Amount
 ot10 type p decimals 2, " Oct OT Amount
 ot11 type p decimals 2, " Nov OT Amount
 ot12 type p decimals 2, " Dec OT Amount
 ott type p decimals 2, " Total OT Amount
 end of rep_tab.
Declaration of Variables
data: v_mon(2) type n, " Month
 v_no type i, " Data Lines
 v_year(4) type c, " Year
 v_date like sy-datum, " Date
 v_date1 like sy-datum, " Date
 v_seqnr like pc261-seqnr. " Sequence No.
Declaration of Constants
data: c_type like hrp1001-otype value 'S', " Object Type
 c_kokrs like cskt-kokrs value '1000', " Controlling Area
 c_date1 like sy-datum value '18000101', " Date
 c_date2 like sy-datum value '99991231', " Date
 c_x type c value 'X', " Sign
 c_mon(2) type c value '01', " Month
 c_val1(2) type c value '31', " Date
 c_val2(2) type c value '12', " Month Type
 c_val like p0041-dar01 value '01', " Date Type
 c_lgart1 like p0008-lga01 value '0722', " Wage Type
 c_lgart2 like p0008-lga01 value '0723', " Wage Type
 c_1(2) type n value '01', " Month1
 c_2(2) type n value '02', " Month2
 c_3(2) type n value '03', " Month3
 c_4(2) type n value '04', " Month4
 c_5(2) type n value '05', " Month5
 c_6(2) type n value '06', " Month6
 c_7(2) type n value '07', " Month7
 c_8(2) type n value '08', " Month8
 c_9(2) type n value '09', " Month9
 c_10(2) type n value '10', " Month10
 c_11(2) type n value '11', " Month11
 c_12(2) type n value '12'. " Month12
Selection-screen
parameters:
p_year like pc2b0-pabrj obligatory. " Payroll Year
At selection-screen
at selection-screen.
Validate the Selection Screen fields
perform validate_screen.
Start-of-Selection
start-of-selection.
Selection of Period
perform get_period.
Get PERNR from LDB
get pernr.
Get the Master data from infotype 0001
perform get_master_data.
Top-of-page
top-of-page.
Write the Report and Column Headings
perform top_of_page.
End-of-Page
end-of-page.
write /1(252) sy-uline.
End-of-Selection
end-of-selection.
Display the Output Report.
perform display_report.
Form-Routines
*& Form validate_screen
Validation of selection Screen fields
form validate_screen.
Validation of Cost Center
clear csks.
if not pnpkostl[] is initial.
 select single kostl
 into csks-kostl
 from csks
 where kostl in pnpkostl.
 if sy-subrc <> 0.
 message e999 with 'Invalid Cost Center'(003).
 endif.
endif.
Validation of Personnel Number
clear pa0003.
if not pnppernr[] is initial.
 select pernr
 from pa0003 up to 1 rows
 into pa0003-pernr
 where pernr in pnppernr.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Personal Number Entered'(002).
 endif.
endif.
Validation of Personnel Area
clear t500p.
if not pnpwerks[] is initial.
 select persa
 from t500p up to 1 rows
 into t500p-persa
 where persa in pnpwerks.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Personnel Area Entered'(001).
 endif.
endif.
Validation of Personnel Sub Area
clear t001p.
if not pnpbtrtl[] is initial.
 select btrtl
 from t001p up to 1 rows
 into t001p-btrtl
 where btrtl in pnpbtrtl.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Personnel Sub Area Entered'(037).
 endif.
endif.
Validation of Employee Group
clear t501.
if not pnppersg[] is initial.
 select persg
 from t501 up to 1 rows
 into t501-persg
 where persg in pnppersg.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Employee Group Entered'(038).
 endif.
endif.
Validation of Employee Sub Group
clear t503k.
if not pnppersk[] is initial.
 select persk
 from t503k up to 1 rows
 into t503k-persk
 where persk in pnppersk.
 endselect.
 if sy-subrc <> 0.
 message e999 with 'Incorrect Employee Sub Group Entered'(039).
 endif.
endif.
endform. "validate_screen
*& Form get_period
Get the Correct Period based on Selection screen selection
form get_period.
clear: v_year,v_mon, v_date, v_date1.
v_year = sy-datum+0(4).
v_mon = sy-datum+4(2).
if pnptimr1 = c_x. " Current Date
 pnpbegda = sy-datum.
 pnpendda = sy-datum.
elseif pnptimr2 = c_x. " Current Month
 concatenate v_year v_mon c_val into v_date.
 concatenate v_year v_mon c_val1 into v_date1.
 pnpbegda = v_date.
 pnpendda = v_date1.
elseif pnptimr3 = c_x. " Current Year
 concatenate v_year c_val c_val into v_date.
 concatenate v_year c_val2 c_val1 into v_date1.
 pnpbegda = v_date.
 pnpendda = v_date1.
elseif pnptimr4 = c_x. " Upto Today
 pnpbegda = c_date1.
 pnpendda = sy-datum.
elseif pnptimr5 = c_x. " From Today
 pnpbegda = sy-datum.
 pnpendda = c_date2.
else.
 if ( pnpbegda is initial and pnpendda is initial ).
 pnpbegda = c_date1.
 pnpendda = c_date2.
 elseif pnpbegda is initial and not pnpendda is initial.
 pnpbegda = c_date1.
 pnpendda = pnpendda.
 elseif not ( pnpbegda is initial and pnpendda is initial ).
 pnpbegda = pnpbegda.
 pnpendda = pnpendda.
 endif.
endif.
endform. "get_period
*& Form get_master_data
Get the Master Data from Database Tables PA0001,0002,0003
form get_master_data.
Get data from Respective Infotypes
rp_provide_from_last p0001 space pnpbegda pnpendda.
if p0001-kostl in pnpkostl.
 rep_tab-kostl = p0001-kostl.
 rep_tab-pernr = p0001-pernr.
 rep_tab-ename = p0001-ename.
Get the Position Text
 clear t528t-plstx.
 select single plstx into t528t-plstx from t528t
 where plans = p0001-plans and
 otype = c_type and
 sprsl = sy-langu.
 if sy-subrc = 0.
 rep_tab-ptext = t528t-plstx.
 endif.
Get the Cost Center Text
 clear cskt-ltext.
 select single ltext into cskt-ltext from cskt
 where spras = sy-langu and
 kokrs = c_kokrs and
 kostl = p0001-kostl.
 if sy-subrc = 0.
 rep_tab-ctext = cskt-ltext.
 endif.
Get the Overtime Payment Data
 perform get_ot_data.
 rep_tab-ott = rep_tab-ot1 + rep_tab-ot2 + rep_tab-ot3 +
 rep_tab-ot4 + rep_tab-ot5 + rep_tab-ot6 +
 rep_tab-ot7 + rep_tab-ot8 + rep_tab-ot9 +
 rep_tab-ot10 + rep_tab-ot11 + rep_tab-ot12.
 append rep_tab.
 clear rep_tab.
endif.
sort rep_tab by kostl pernr.
delete rep_tab where kostl = ' '.
delete rep_tab where ott = 0.
endform. "get_master_data
*& Form get_ot_data
Get the Overtime Payment Data
form get_ot_data.
cd-key = pernr-pernr.
rp-imp-c2-cd.
sort rgdir by seqnr.
To get sequence number for the payroll period
loop at rgdir where void is initial
 and reversal is initial
 and outofseq is initial
 and srtza eq 'A'.
 if rgdir-fpper+0(4) = p_year.
To consider offcycle run data
 if not rgdir-ocrsn is initial.
 v_seqnr = rgdir-seqnr.
 exit.
 endif.
 v_seqnr = rgdir-seqnr.
 endif.
 if not v_seqnr is initial.
 perform import_rx.
 endif.
 perform process_wagetypes.
endloop.
endform. "get_ot_data
include rpppxm00.
*& Form Import_rx
Import the RX data from Clusters
form import_rx.
rx-key-pernr = cd-key-pernr.
rx-key-seqno = v_seqnr.
rp-init-buffer.
rp-imp-c2-rx.
endform. " Import_rx
*& Form Process_wagetypes
Calculate the Overtime Amount based on Wage types
form process_wagetypes.
loop at rt.
 if rt-lgart = c_lgart1 or rt-lgart = c_lgart2.
 if rgdir-fpper+0(4) = p_year.
 v_mon = rgdir-fpper+4(2).
 case v_mon .
 when c_1.
 rep_tab-ot1 = rep_tab-ot1 + rt-betrg.
 when c_2.
 rep_tab-ot2 = rep_tab-ot2 + rt-betrg.
 when c_3.
 rep_tab-ot3 = rep_tab-ot3 + rt-betrg.
 when c_4.
 rep_tab-ot4 = rep_tab-ot4 + rt-betrg.
 when c_5.
 rep_tab-ot5 = rep_tab-ot5 + rt-betrg.
 when c_6.
 rep_tab-ot6 = rep_tab-ot6 + rt-betrg.
 when c_7.
 rep_tab-ot7 = rep_tab-ot7 + rt-betrg.
 when c_8.
 rep_tab-ot8 = rep_tab-ot8 + rt-betrg.
 when c_9.
 rep_tab-ot9 = rep_tab-ot9 + rt-betrg.
 when c_10.
 rep_tab-ot10 = rep_tab-ot10 + rt-betrg.
 when c_11.
 rep_tab-ot11 = rep_tab-ot11 + rt-betrg.
 when c_12.
 rep_tab-ot12 = rep_tab-ot12 + rt-betrg.
 endcase.
 endif.
 endif.
endloop.
endform. "process_wagetypes
*& Form top_of_page
Write the Report and Column Headings
form top_of_page.
format color col_heading on.
write: /1(252) 'NATIONAL DRILLING COMPANY'(010) centered,
 /1(252) 'Overtime Payments Details'(011) centered.
format color off.
if pnptimr1 = c_x. " Current Date
 write: /2 'Period From :'(036), sy-datum, 'To:'(006), sy-datum.
elseif pnptimr2 = c_x. " Current Month
 write: /2 'Period From :'(036), v_date, 'To:'(006), v_date1.
elseif pnptimr3 = c_x. " Current Year
 write: /2 'Period From :'(036), v_date, 'To:'(006), v_date1.
elseif pnptimr4 = c_x. " Upto Today
 write: /2 'Period From :'(036), c_date1, 'To:'(006), sy-datum.
elseif pnptimr5 = c_x. " From Today
 write: /2 'Period From :'(036), sy-datum, 'To:'(006), c_date2.
else.
 if ( pnpbegda is initial and pnpendda is initial ).
 write: /2 'Period From :'(036), c_date1, 'To:'(006), c_date2.
 elseif pnpbegda is initial and not pnpendda is initial.
 write: /2 'Period From :'(036), c_date1, 'To:'(006), pnpendda.
 elseif not ( pnpbegda is initial and pnpendda is initial ).
 write: /2 'Period From :'(036), pnpbegda,
 'To:'(006), pnpendda.
 endif.
endif.
write: 219 'Report Run Date:'(018), sy-datum.
if not pnpkostl[] is initial.
 if pnpkostl-high is initial.
 write: /2 'Cost Center :'(004), pnpkostl-low,
 219 'Time :'(020), sy-uzeit.
 else.
 write: /2 'Cost Center From:'(005), pnpkostl-low+7(3),
 'To:'(006), pnpkostl-high,
 219 'Time :'(020), sy-uzeit.
 endif.
else.
 write: /219 'Time :'(020), sy-uzeit.
endif.
if not pnppernr[] is initial.
 if pnppernr-high is initial.
 write: /2 'Personal Number :'(007), pnppernr-low,
 219 'User :'(021), sy-uname.
 else.
 write: /2 'Personal No.From:'(008), pnppernr-low,
 'To:'(006), pnppernr-high,
 219 'User :'(021), sy-uname.
 endif.
else.
 write: /219 'User :'(021), sy-uname.
endif.
write: /219 'Page No :'(022), sy-pagno.
format color col_heading.
write /1(252) sy-uline.
write:/1 sy-vline, 10 sy-vline,
 41 sy-vline,
 67 sy-vline, 68(167) 'Overtime Payments(Dirhams)'(013) centered,
 235 sy-vline,252 sy-vline.
format color col_heading.
write:/1 sy-vline, 2(8) 'Emp #'(019) centered,
 10 sy-vline, 11(30) 'Employee Name'(012) centered,
 41 sy-vline, 42(25) 'Position'(014) centered,
 67 sy-vline, 68(167) sy-uline,
 235 sy-vline,236(16) 'Total'(017) centered,
 252 sy-vline.
write:/1 sy-vline, 10 sy-vline,
 41 sy-vline,
 67 sy-vline, 68(13) 'JANUARY'(024) centered,
 81 sy-vline, 82(13) 'FEBRUARY'(025) centered,
 95 sy-vline, 96(13) 'MARCH'(026) centered,
 109 sy-vline,110(13) 'APRIL'(027) centered,
 123 sy-vline,124(13) 'MAY'(028) centered,
 137 sy-vline,138(13) 'JUNE'(029) centered,
 151 sy-vline,152(13) 'JULY'(030) centered,
 165 sy-vline,166(13) 'AUGUST'(031) centered,
 179 sy-vline,180(13) 'SEPTEMBER'(032) centered,
 193 sy-vline,194(13) 'OCTOBER'(033) centered,
 207 sy-vline,208(13) 'NOVEMBER'(034) centered,
 221 sy-vline,222(13) 'DECEMBER'(035) centered,
 235 sy-vline,252 sy-vline.
format color off.
write /1(252) sy-uline.
endform. "top_of_page
*& Form Display_report
Write the Report Output
form display_report.
clear v_no.
describe table rep_tab lines v_no.
if v_no = 0.
 message i999 with
 'No Data found for the entered Selection'(015).
endif.
loop at rep_tab.
 format color 3.
 at new kostl.
 read table rep_tab index sy-tabix.
 write:/1 sy-vline, 2(12) 'Cost Center:'(009),
 14(10) rep_tab-kostl,
 25(30) rep_tab-ctext,
 252 sy-vline.
 format color off.
 write /1(252) sy-uline.
 endat.
 format color col_normal.
 write: /1 sy-vline, 2(8) rep_tab-pernr,
 10 sy-vline, 11(30) rep_tab-ename,
 41 sy-vline, 42(25) rep_tab-ptext,
 67 sy-vline, 68(13) rep_tab-ot1 no-zero,
 81 sy-vline, 82(13) rep_tab-ot2 no-zero,
 95 sy-vline, 96(13) rep_tab-ot3 no-zero,
 109 sy-vline,110(13) rep_tab-ot4 no-zero,
 123 sy-vline,124(13) rep_tab-ot5 no-zero,
 137 sy-vline,138(13) rep_tab-ot6 no-zero,
 151 sy-vline,152(13) rep_tab-ot7 no-zero,
 165 sy-vline,166(13) rep_tab-ot8 no-zero,
 179 sy-vline,180(13) rep_tab-ot9 no-zero,
 193 sy-vline,194(13) rep_tab-ot10 no-zero,
 207 sy-vline,208(13) rep_tab-ot11 no-zero,
 221 sy-vline,222(13) rep_tab-ot12 no-zero,
 235 sy-vline,236(16) rep_tab-ott no-zero,
 252 sy-vline.
 at end of kostl.
 write /1(252) sy-uline.
 endat.
 format color off.
 at last.
 sum.
 format color 1.
 write: /1 sy-vline,
 10 sy-vline, 11(30) 'Total'(017) centered,
 41 sy-vline,
 67 sy-vline, 68(13) rep_tab-ot1 no-zero,
 81 sy-vline, 82(13) rep_tab-ot2 no-zero,
 95 sy-vline, 96(13) rep_tab-ot3 no-zero,
 109 sy-vline,110(13) rep_tab-ot4 no-zero,
 123 sy-vline,124(13) rep_tab-ot5 no-zero,
 137 sy-vline,138(13) rep_tab-ot6 no-zero,
 151 sy-vline,152(13) rep_tab-ot7 no-zero,
 165 sy-vline,166(13) rep_tab-ot8 no-zero,
 179 sy-vline,180(13) rep_tab-ot9 no-zero,
 193 sy-vline,194(13) rep_tab-ot10 no-zero,
 207 sy-vline,208(13) rep_tab-ot11 no-zero,
 221 sy-vline,222(13) rep_tab-ot12 no-zero,
 235 sy-vline,236(16) rep_tab-ott no-zero,
 252 sy-vline.
 write /1(252) sy-uline.
 endat.
 format color off.
endloop.
endform. "display_report
reward points if useful
regards,
Anji

How to create a Z Function module for the standard FM VIEW_KURGV?

Hi all,
There is a requirement to the change the functionality of the standard FM VIEW_KURGV. This FM is being used in a Z report. Hence, I have a copied this FM to a Z FM ZVIEW_KURGV after having created the Z Function Group ZV05E. However, there are a number of standard routines which are present in the standard FM VIEW_KURGV which need to be also created in the Z FM ZVIEW_KURGV. Please advise how to proceed.
Thanks and regards,
Anishur

Instead of copyg the std fm to z, do the following,
1. Go to se37 open FM VIEW_KURGV in display mode.
2. Click on the spiral icon on the top.
3. Then in menu go edit->enhancment options -> show implicit enhancement
4. """""""""""""""""""""" kind of lines will appear in the cde, just rt click on the line at the place u want to insert the code and select
enhancement implementation create.
5. Give apropriate name for thi , it will inset a n place to write your code.
This is an std sap methodology and is supported in upgradde also.

What is the appropriate data expiration / eviction scheme for the following scenario

We currently have an expiration scheme through which data entries in cache-A get expired after the cache hits a certain size. The LRU entries are expired after the max threshold is reached. But the issue is that certain entries in the cache are rendered meaningless without the other entries. There is a virtual grouping of entries in this cache.
Is there an expiration scheme that can be defined through which a group of entries can be deleted in one shot, and how can this policy be enforced.
The other way i would percieve this to work is to separate the currently virtually grouped entries into their own individual caches. This seems the logical thing to do, except for the issue being that we would still like to keep all these caches in the same service, and have an eviction policy defined at the service level instead of at the cache level.
Is it possible to define an eviction policy at the service level, for example to satisfy the below scenario.
Service-A has 10 caches in it [cache-1, cache-2, ....., cache-10]. And there is a limit of 10GB defined on the service. So, if the total utilization of all the caches in Service-A reaches 10GB, an entire cache from amongst [cache-1, cache-2, ....., cache-10] will need to be cleared and the memory be made available. Which one of the caches to be cleared will depend on which cache satisfies the LRU condition. So, maybe the entire cache-5 should be deleted if the entries in this cache was the oldest used.
Please let me know if the above scenario can be implemented.
Thanks
Sumax

Ricardo Pedro Rodrigues Ferrão wrote:
> Hi Eugene,
>
> Ill try to explain it better.
>
> For example the business unit A is portable pc and I have this business unit in both companies and what I want in management consolidation is to consolidate data by the business unit portable pc joining data from both companies.
>
> Thanks.
Ricardo,
I had similar business scenario in my earlier project and the expectations were almost same.
I created one consolidation area (legal consolidation) under one single data basis and assigned business area as sub-assignment. All the consolidation functions are executed by the business users based on legal cons requirements purpose, while the reports can be generated for both legal and management consolidation.
In management consolidation reporting, your expectations can be met easily. The header will be business area, while line item data will be companies wise (if you would like the data to display that way).
For more information, you can check the threads created by me.

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