Fbl3n  issue

Hi All,
In fbl3n screen the sales order and item  frields are emply any one advice me
Thanks&Regards
phaneendra REddy

The reason why you may not have the sales order coming through is that you allow many sales orders to be part of a billing document and therefore accounting document.
Therefore the system cannot put a value in the field as there may be many.
Therefore you wont be able to view this information via FBL3N, I would suggest you create an write a bespoke report if this is required, however the report may need to split out each sales order for a single a/c document.
Please award points if useful.

Similar Messages

  • FBL3N Display Issue

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    I am having some display issue here.
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    Hi Ang.
    Please kindly check the following information in the wiki pages below:
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    http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=199819851
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    Kind Regards,
    Fernando Evangelista

  • FBL3N Archive Data Issue

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  • Open item issue and clear item issue in fbl3n

    Hi Guys,
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    Find the below observations for your reference.
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    Moderator: The SDN community would appreciate if you omit word 'immediately' in your requests

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    USE:
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    Bank clearing account
    Payroll clearing account
    Cash discount clearing account
    GR/IR clearing account
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    Bank accounts
    Tax accounts
    Raw material accounts
    Reconciliation accounts
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  • Fbl3n vendor code  issue for RE document type

    Hi
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    Sam

    First of all you will have to copy the FM SAMPLE_INTERFACE_00001650 to a Z one .
    Then you will have to loop where the offseting account would be blank , then refer the same to BSEG or FAGALFLEXA or Vendor / customer open items .
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  • FBL3N standard program to ZCOPY program issue

    When I take a ZCOPY of standard program ‘RFITEMGL’ of transaction code FBL3N and put break point over Function Module “FI_ITEMS_DISPLAY’ and look into the table it_pos the material number and vendor numbers are not getting populated but without taking zcopy if set breakpint over this Function module directly in the standard program the values for  material and vendor is getting populated. Kindly why this happens?

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  • Mismatch between FS10N & FBL3N - PRD issue

    Hi Consultants,
    We have a problem with regard to mismatch between FS10N & FBL3N with regards to Retained Earnings account.
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    Hi Sumati,
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    Shail.

  • Deleted Items Appearing on the FBL3n Report for Open Items

    Hi All
    We just went live and I am facing a huge issue;
    I deleted many migration entries from loads of GL Accounts for multiple Co Codes, but on the FBL3n report, whenI execute with the option of 'Open Items' only, I  still see the deleted items with a green check sitting there.
    How can i get those from being visible?
    Thanks for the support
    RS

    Hi:
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  • FBL3N to BW report for specific GL's

    Dear BW Experts,
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    I am done with development.
    Report on standard DSO 0FIGL_O02 (0FI_GL_4)...
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    Issue: Balance is not matching from ECC for one GL, because of one document,
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    I did re-load but without luck.....
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  • Purchase order no not getting displayed in FBL3N for doucment type RE

    Dear all,
    We have done a settings in FBL3N t.code. We have added BSEG-EBELN in the special fields and saved the layout. The purpose is to make the purchase order number to display when we are executing line item display for GR/IR clearing and Cenvat clearing gl account. Purchase order number is correctly getting displayed in Gr/ir clearing account. But in cenvat clearing gl account the transactions that are related to doucment type SA(that is J1IEX transaction), the purchase order number is getting displayed, but in the transactions that are related to document type RE(MIRO transactions), the purcahse order number is not getting displayed.
    We have checked the BSEG table for the gl account. The purchase order number is not getting updated for the MIRO transactions in the cenvat clearing gl account.
    Please suggest us so that the above issue can be solved.
    Thanks & Regards,
    Anand

    Hi,
    Could you please add field BSEG-EBELN as a special field in FBL3N (from menu path Settings -> Special fields). Then, select the Purchase order field again from "Change Layout" (Ctrl+F8). Now this field is available for display variants, it has the technical name 1-U_EBELN and the description 'Purchase Document'. The other field has the same description but as technical name
    '1-EBELN'. When you create a display variant be aware that you select 1-U_EBELN and not 1-EBELN.
    Please also refer to note 215798.
    Regards
    Ravinagh Boni

  • FBL3N-cleared item visible in both open item and cleared item.

    Hi
    We have posted a line item to Bank clearing account-open item.
                            XXXX a/c
                                 To bank clearing account
    Then we posted another entry of reconciliation
                         Bank clearing account
                               To main bank
    The we went to f-03 and cleared the bank clearing account.
    However i could still see both the entries in open item in fbl3n and also in cleared items.How this be possible when the accounts are cleared i could see it in open item too.Please suggest.

    Hi,
    One more reason for this is that you have posted ur bank reconsilation entry in the future date.
    See by default SAP will always derives current date to your FBL3N selection screen in the open item key date field, so when you pass ur recon entry at a future date, system will show this line items as open items as on current date.
    check the open items by removing date in the key date field in FBL3N selection screen
    Where as cleared item selection there will not be any date derivation by the system, so system considers all the documents irrespective of their posting dates.
    Please ask for further issues.
    Thanks,
    Srinu.

  • Open Items Count not matching in FBL3N

    Hi All,
    Kindly help with below urgent issue:
    My client is using the Bank Reconciliation process (Manual). They have done the reconciliation for the SBI bank till 10th April 2014. They are using only three accounts : Main bank, Payment  and Receipt Account.
    Now want a clarification in in the FBL3N report, when they see the Payment account.
    The issue is as follows:
    1. When the user sees the Open Items as on 10.04.2014, he can see 17 items.
    2. But when he sees All Items Posted till 10.04.2014, he can see 16 open items. Once Items less that got cleared on 24th April.
    So if it got cleared on 24th April, it should show in the Open Items also when the users tries to see All Items posted till 10th April 2014.
    I have attached all the necessary screenshots.
    Below is the user comment  " In FBL3N, If you see the GL 2000151052, in open item dated 10.04.2014, it shows 17 items. But with all item from 01.04.2014 to 10.0402014, it shows 16 items."
    Kindly advice.

    Hello,
    Yes. You are right. All items would show all the documents that have posting date in the given range.
    Even if you create a document today with pas posting date, it would come in all items list.
    If a document is cleared on a particular day, it would come in cleared list as on that date. If you give one day before, it would show as open item.
    Technically, an item is open and cleared on clearing date.
    EG: At 10 am, item is open. You clear the item after 10 am, status would be cleared after 10. Since SAP dont track clearing time, item would be shown as cleared as on clearing date.
    Note: All items option will always show current status of the item. If you want the status as on particular date, please try open items at key date/cleared items at key date options.
    Post a doc on 15.04.14 with posting date 01.04.14, clear it on 16.04
    Open items option as on 01.04 or 15.04-Shown open
    Cleared item option as on 01.04 or 15.04- No result, as on 16.04, cleared
    All items as on 01.4 to 15.04 (Run on 15.04) -Shows Open, Run on 16.04 with same dates-Shows cleared (Current status)
    You can try posting one document and run with different options to understand better.
    Hope the concept is clear
    Thanks,
    V V

  • Line items are not showing in fbl3n,fs10n,faglb03,fagll03

    hi experts,
    i am facing a problem to see the line item of inter unit clearing a/c. i am not able to see the line items in fbl3n,fs10n,fagll03 and faglb03. system response is "You have stored account 300000 in company code L001 as a clearing account. At the same time, you use line item management with this account" and"Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected"
    i do not understand the system response. can anyone please help me to solve this problem?
    thanks &regards
    konishko

    sir
    thanks for your reply. as per your suggestion i am trying to change in fs00 to uncheck the line item management but  i am unable to do that,system shows that i have to uncheck the open item managemt also but the said account contain the open item. so i am not able to change the same. is there any other way to do that. can you please suggest me in detail? and one more thing that i am able to see only the balaces in fs10n. but not able to see the line item.this is probably for missing the business area in line item.
    but i needs to see the line items.
    can you please tell me any alternate way in detail to solve this problem?
    thanks and regards
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  • Vendor name not showing correctly in TDS GL line item display fbl3n

    Hi Gurus,
    I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
    But my client follows a slightly different practice. Suppose they have to pay an amount of 30000 to three vendor A B C equally 10000 each. They right a self cheque to the SBI bank and also send them the list of these 3 vendors who are also having their account in the same bank. They instruct the bank to take money from their  account and then credit in the respective vendors account.
    Now the transaction goes like this:
    Vendor A   10000
    Vendor B    10000
    Vendor C   10000
        To Bank                 29700
        To TDS on A              100
        To TDS on B              100
        To TDS on C              100
    Now when the user will go to FBL3N and check the TDS GL 100020196 and see the line items it should show like as per the client:
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    Vendor B       100
    Vendor C       100
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    Vendor A   100
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    Vendor A   100   (should be vendor C)
    I believe that is the standard behavior of the system to show the vendor line. They do not want to change the way of their posting and their concern is if it shows like the same at the time of return filing how will know vendor wise tds.
    Now either I need to resolve this situation in FBL3N or give them a report which should give them Vendor wise TDS information for the TDS filing.
    J1INMIS report is there but it shows only the TDS and the vendor number, it does not give the vendor name. I either want a solution of this issue in FBL3N or a report which shows vendor wise TDS with vendor number and name. Please let me know if there is a solution to this issue.
    Kindly consider this very urgent.  I am attaching the relevant screenshots.
    Thanks
    Urmila

    Hi
    Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
    Also check your enhancement for FBL3N as to why it is not working as it should with the help of your ABAP Colleagues. It is not displaying the name correctly.
    Thanks & regards
    Sanil Bhandari

  • Performance Issue For Opening And Closing Balance In FBL1N/3N/5N

    Dear experts,
                        I Am Having Requirement to Bring Opening And Closing Balance In FBL1N, FBL3N, FBL5N.
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    *   IF SY-TCODE = 'FBL1N'.
    *    LOOP AT ct_items INTO gs_items.
    *      CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
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    *          days      = '01'
    *          months    = '00'
    *          signum    = '-'
    *          years     = '00'
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    *          calc_date = lv_date.
    *      CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
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    *          vendor             = gs_items-konto
    *          keydate            = lv_date
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    **   NOTEDITEMS         = ' '
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    *          keybalance         =  lv_obal.
    *      CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
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    *          vendor             = gs_items-konto
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    **   NOTEDITEMS         = ' '
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    *      READ TABLE lv_cbal INTO gs_cbal INDEX 1.
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    *      gs_items-obal = gs_obal-lc_bal.
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    Regards,
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    Hi Uday,
    I am sending you the code i used for the creation a Zreport based on FBL5N. Please check if it can of any help.
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    REPORT  zfbl5n_new  .
    TABLES : bsid,knc1,lfc1.
    TYPE-POOLS: slis.
    TYPES: BEGIN OF ty_bsid,
              bukrs TYPE bsid-bukrs,
              kunnr TYPE bsid-kunnr,
              belnr TYPE bsid-belnr,
              buzei TYPE bsid-buzei,
              bldat TYPE bsid-bldat,
              blart TYPE bsid-blart,
              bschl TYPE bsid-bschl,
              shkzg TYPE bsid-shkzg,
              dmbtr TYPE bsid-dmbtr,
              augdt TYPE bsid-augdt,
              augbl TYPE bsid-augbl,
              zuonr TYPE bsid-zuonr,
              sgtxt TYPE bsid-sgtxt,
              zfbdt TYPE bsid-zfbdt,
              zterm TYPE bsid-zterm,
              zbd1t TYPE bsid-zbd1t,
              zbd2t TYPE bsid-zbd2t,
              zbd3t TYPE bsid-zbd3t,
              kkber TYPE bsid-kkber,
              bstat TYPE bsid-bstat,
              umskz TYPE bsid-umskz,
            END OF ty_bsid.
    TYPES: BEGIN OF ty_bsik,
             bukrs TYPE bsik-bukrs,
              lifnr TYPE bsik-lifnr,
              belnr TYPE bsik-belnr,
              buzei TYPE bsik-buzei,
              bldat TYPE bsik-bldat,
              blart TYPE bsik-blart,
              bschl TYPE bsik-bschl,
              shkzg TYPE bsik-shkzg,
              dmbtr TYPE bsik-dmbtr,
              augdt TYPE bsik-augdt,
              augbl TYPE bsik-augbl,
              zuonr TYPE bsik-zuonr,
              sgtxt TYPE bsik-sgtxt,
               zfbdt TYPE bsik-zfbdt,
    *         KKBER TYPE bsik-kkber,
              zterm TYPE bsik-zterm,
               zbd1t TYPE bsik-zbd1t,
              zbd2t TYPE bsik-zbd2t,
              zbd3t TYPE bsik-zbd3t,
              bstat TYPE bsid-bstat,
              umskz TYPE bsid-umskz,
            END OF ty_bsik.
    TYPES: BEGIN OF ty_final,
              belnr TYPE bsid-belnr,
    *         buzei TYPE bsak-buzei,
              bldat TYPE bsid-bldat,
              blart TYPE bsid-blart,
              chq TYPE bsid-zuonr,
              debit TYPE bsid-dmbtr,
              credit TYPE bsid-dmbtr,
              txt TYPE bsid-sgtxt,
              date TYPE bsid-zfbdt,
              kkber TYPE bsid-kkber,
              zterm TYPE bsid-zterm,
              augbl TYPE bsid-augbl,
              augdt TYPE bsid-augdt,
              flag TYPE c,
            END OF ty_final.
    TYPES : BEGIN OF gs_openbal,
              bukrs TYPE bapi3007_2-comp_code,
              kunnr TYPE bapi3007_2-customer,
              dmbtr TYPE bapi3007_2-lc_amount,
             END OF gs_openbal.
    DATA: it_bsid TYPE STANDARD TABLE OF ty_bsid,
           it_bsik TYPE STANDARD TABLE OF ty_bsik,
           it_final TYPE STANDARD TABLE OF ty_final.
    DATA: wa_bsid TYPE ty_bsid,
           wa_bsik TYPE ty_bsik,
           wa_final TYPE ty_final.
    DATA: w_days TYPE t5a4a-dlydy,
           w_month TYPE t5a4a-dlymo,
           w_year TYPE t5a4a-dlyyr,
           w_date TYPE p0001-begda,
           w_name1 TYPE kna1-name1,
           w_ort01 TYPE kna1-ort01,
           w_lifnr TYPE kna1-lifnr,
           w_dmbtr1 TYPE bsid-dmbtr,
           w_dmbtr2 TYPE bsid-dmbtr,
           w_dmbtr3 TYPE bsad-dmbtr,
           w_dmbtr4 TYPE bsad-dmbtr,
           w_opbal TYPE bsid-dmbtr,
           w_credit TYPE bsik-dmbtr,
           w_debit TYPE bsik-dmbtr,
           w_clobal TYPE bsik-dmbtr,
           w_credit1 TYPE bsik-dmbtr,
           w_debit1 TYPE bsik-dmbtr,
           w_clobal1 TYPE bsik-dmbtr.
    DATA: ld_yrper LIKE rwcoom-fiscper,
           kunnr LIKE kna1-kunnr,
           x_norm TYPE c,
           x_park,
           x_apar,
           x_merk,
           ok_code(4),
           wa_x001 LIKE x001,
           return LIKE bapireturn,
           line_count LIKE sy-loopc,
           number_of_records TYPE i,
           xindex LIKE sy-tabix,
           open LIKE knc1-um01s,
           temp(20),
           close LIKE knc1-um01s,
           gjahr LIKE bsid-gjahr,
           period LIKE bkpf-monat,
           f(1),
           v_char(2),
           closec(20),
           openc(20),
           debit LIKE bapi3007_2-lc_amount,
           credit LIKE debit.
    DATA : v_dmbtr LIKE bsid-dmbtr.
    *DATA : tot_debit LIKE t_ar-debit,
    *       tot_credit LIKE t_ar-credit.
    DATA : t_kna1 LIKE kna1 OCCURS 1  WITH HEADER LINE,
            t_knb1 LIKE knb1 OCCURS 10 WITH HEADER LINE.
    DATA ibsid LIKE bsid OCCURS 0 WITH HEADER LINE.
    DATA ibsad LIKE bsad OCCURS 0 WITH HEADER LINE.
    DATA ibsik LIKE bsik OCCURS 0 WITH HEADER LINE.
    DATA ibsak LIKE bsak OCCURS 0 WITH HEADER LINE.
    DATA : it_fieldcat_alv   TYPE slis_t_fieldcat_alv,
            wa_fieldcat_alv     TYPE slis_fieldcat_alv,
            is_layout_alv  TYPE slis_layout_alv,
            wa_layout_alv  TYPE slis_layout_alv,
            it_list_top_of_page TYPE slis_t_listheader,
            it_events TYPE slis_t_event,
            wa_events TYPE LINE OF slis_t_event.
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               bukrs LIKE t001-bukrs,
              END OF ibukrs.
    DATA : BEGIN OF ikunnr1 OCCURS 0,
              kunnr LIKE knc1-kunnr,
             END OF ikunnr1.
    DATA : BEGIN OF ikunnr OCCURS 0,
               kunnr LIKE knc1-kunnr,
               bukrs LIKE t001-bukrs,
               lifnr LIKE lfc1-lifnr,
              END OF ikunnr.
    DATA: it_sort TYPE slis_t_sortinfo_alv,
           wa_sort TYPE slis_sortinfo_alv.
    DATA:    r_bschl TYPE RANGE OF bschl,
              wa_bschl LIKE LINE OF r_bschl.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS : p_kunnr TYPE bsid-kunnr OBLIGATORY,
                  p_bukrs TYPE bsid-bukrs OBLIGATORY.
    SELECT-OPTIONS: so_budat FOR bsid-budat .
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    PARAMETERS : p_normal AS CHECKBOX,
                  p_spl    AS CHECKBOX,
                  p_vendor AS CHECKBOX.
    SELECTION-SCREEN END OF BLOCK b2.
    PERFORM get_data.
    PERFORM process_data.
    *PERFORM calculate_openbal. " Commented by anish
    PERFORM calculate_open_bal.
    PERFORM calculate_closing_bal.
    PERFORM build_catalog_sort USING it_sort.
    PERFORM reuse_alv_events_get .
    PERFORM display_data.
    *&      Form  GET_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM get_data .
       SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
         bstat umskz FROM bsid
         INTO TABLE it_bsid
         WHERE bukrs = p_bukrs
          AND kunnr = p_kunnr
          AND budat IN so_budat.
       SELECT bukrs kunnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t kkber
        bstat umskz FROM bsad
        APPENDING TABLE it_bsid
        WHERE bukrs = p_bukrs
         AND kunnr = p_kunnr
         AND budat IN so_budat.
       SELECT SINGLE name1 ort01 lifnr FROM kna1
         INTO (w_name1 , w_ort01 , w_lifnr)
         WHERE kunnr = p_kunnr.
       IF p_vendor IS NOT INITIAL.
         SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
         bstat umskz   FROM bsik
         APPENDING TABLE it_bsik
         WHERE bukrs = p_bukrs
           AND lifnr = w_lifnr
           AND budat IN so_budat.
         SELECT bukrs lifnr belnr buzei bldat blart bschl shkzg dmbtr augdt augbl zuonr sgtxt zfbdt zterm zbd1t zbd2t zbd3t
         bstat umskz  FROM bsak
        APPENDING TABLE it_bsik
        WHERE bukrs = p_bukrs
          AND lifnr = w_lifnr
          AND budat IN so_budat.
       ENDIF.
       SORT it_bsid BY bschl.
       DELETE  it_bsid WHERE bschl = '04'.
       DELETE  it_bsid WHERE bschl = '07'.
       DELETE  it_bsid WHERE bschl = '17'.
       DELETE  it_bsid WHERE bschl = '34'.
       DELETE  it_bsid WHERE bschl = '27'.
       DELETE  it_bsid WHERE bschl = '37'.
       SORT it_bsik BY bschl.
       DELETE  it_bsik WHERE bschl = '04'.
       DELETE  it_bsik WHERE bschl = '07'.
       DELETE  it_bsik WHERE bschl = '17'.
       DELETE  it_bsik WHERE bschl = '34'.
       DELETE  it_bsik WHERE bschl = '27'.
       DELETE  it_bsik WHERE bschl = '37'.
    ENDFORM.                    " GET_DATA
    *&      Form  PROCESS_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM process_data .
       DATA:okay       TYPE c VALUE space.
       w_month = '00'.
       w_year = '00'.
       SORT it_bsid BY bldat .
       LOOP AT it_bsid INTO wa_bsid.
         PERFORM check_item_ok  USING p_normal
                                      p_spl
                                      p_vendor
    *                               x_park
                                      wa_bsid
                                CHANGING okay.
         CHECK okay = 'X'.
         wa_final-belnr = wa_bsid-belnr.
         wa_final-bldat = wa_bsid-bldat.
         wa_final-blart = wa_bsid-blart.
         wa_final-txt = wa_bsid-sgtxt.
         wa_final-kkber = wa_bsid-kkber.
         wa_final-zterm = wa_bsid-zterm.
         wa_final-augbl = wa_bsid-augbl.
         wa_final-augdt = wa_bsid-augdt.
         wa_final-flag = 'C'.
         IF wa_bsid-blart = 'DZ'.
           wa_final-chq = wa_bsid-zuonr.
         ENDIF.
         IF wa_bsid-shkzg = 'S'.
           wa_final-debit = wa_bsid-dmbtr.
         ELSEIF wa_bsid-shkzg = 'H'.
           wa_final-credit = wa_bsid-dmbtr.
         ENDIF.
         w_credit = w_credit + wa_final-credit.
         w_debit = w_debit + wa_final-debit.
    ****** Net due  date
         IF wa_bsid-zbd1t IS NOT INITIAL.
           w_days = wa_bsid-zbd1t.
         ELSEIF wa_bsid-zbd2t IS NOT INITIAL.
           w_days = wa_bsid-zbd2t.
         ELSEIF wa_bsid-zbd3t IS NOT INITIAL.
           w_days = wa_bsid-zbd3t.
         ENDIF.
         IF w_days IS INITIAL.
           wa_final-date = wa_bsid-zfbdt.
         ELSE.
           CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
             EXPORTING
               date      = wa_bsid-zfbdt
               days      = w_days
               months    = w_month
               signum    = '+'
               years     = w_year
             IMPORTING
               calc_date = w_date.
           wa_final-date = w_date.
         ENDIF.
         APPEND wa_final TO it_final.
         CLEAR: w_days , w_date , wa_final .
       ENDLOOP.
       IF it_bsik IS NOT INITIAL.
         CLEAR: w_days , w_date.
         SORT it_bsik BY bldat.
         LOOP AT it_bsik INTO wa_bsik.
           wa_final-belnr = wa_bsik-belnr.
           wa_final-bldat = wa_bsik-bldat.
           wa_final-blart = wa_bsik-blart.
           wa_final-txt = wa_bsik-sgtxt.
    *    wa_final-kkber = wa_bsik-kkber.
           wa_final-zterm = wa_bsik-zterm.
           wa_final-augbl = wa_bsik-augbl.
           wa_final-augdt = wa_bsik-augdt.
           wa_final-flag = 'V'.
           IF wa_bsik-blart = 'DZ'.
             wa_final-chq = wa_bsik-zuonr.
           ENDIF.
           IF wa_bsik-shkzg = 'S'.
             wa_final-debit = wa_bsik-dmbtr.
           ELSEIF wa_bsik-shkzg = 'H'.
             wa_final-credit = wa_bsik-dmbtr.
           ENDIF.
           w_credit1 = w_credit1 + wa_final-credit.
           w_debit1 = w_debit1 + wa_final-debit.
    *******  Net Due date
           IF wa_bsik-zbd1t IS NOT INITIAL.
             w_days = wa_bsik-zbd1t.
           ELSEIF wa_bsik-zbd2t IS NOT INITIAL.
             w_days = wa_bsik-zbd2t.
           ELSEIF wa_bsik-zbd3t IS NOT INITIAL.
             w_days = wa_bsik-zbd3t.
           ENDIF.
           IF w_days IS INITIAL.
             wa_final-date = wa_bsik-zfbdt.
           ELSE.
             CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
               EXPORTING
                 date      = wa_bsik-zfbdt
                 days      = w_days
                 months    = w_month
                 signum    = '+'
                 years     = w_year
               IMPORTING
                 calc_date = w_date.
           ENDIF.
           wa_final-date = w_date.
           APPEND wa_final TO it_final.
           CLEAR: wa_final.
         ENDLOOP.
       ENDIF.
    ENDFORM.                    " PROCESS_DATA
    *&      Form  DISPLAY_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM display_data .
       wa_fieldcat_alv-fieldname = 'BELNR'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-003.
       wa_fieldcat_alv-outputlen = '11'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'BLDAT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-004.
       wa_fieldcat_alv-outputlen = '13'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'BLART'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-005.
       wa_fieldcat_alv-outputlen = '02'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'CHQ'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-006.
       wa_fieldcat_alv-outputlen = '09'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'DEBIT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-007.
       wa_fieldcat_alv-outputlen = '15'.
       wa_fieldcat_alv-do_sum = 'X'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'CREDIT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-008.
       wa_fieldcat_alv-outputlen = '15'.
       wa_fieldcat_alv-do_sum = 'X'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'TXT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-009.
       wa_fieldcat_alv-outputlen = '50'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'DATE'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-010.
       wa_fieldcat_alv-outputlen = '12'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'KKBER'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-011.
       wa_fieldcat_alv-outputlen = '04'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'ZTERM'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-012.
       wa_fieldcat_alv-outputlen = '13'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'AUGBL'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-013.
       wa_fieldcat_alv-outputlen = '15'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'AUGDT'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-seltext_l = text-014.
       wa_fieldcat_alv-outputlen = '17'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       wa_fieldcat_alv-fieldname = 'FLAG'.
       wa_fieldcat_alv-tabname = 'IT_FINAL'.
       wa_fieldcat_alv-tech = 'X'.
       APPEND wa_fieldcat_alv TO it_fieldcat_alv.
       CLEAR wa_fieldcat_alv.
       CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
        EXPORTING
          i_callback_program             = sy-repid
          is_layout                      = wa_layout_alv
          it_fieldcat                    = it_fieldcat_alv
    *   IT_EXCLUDING                   =
    *   IT_SPECIAL_GROUPS              =
          it_sort                        = it_sort
          it_events                      = it_events
          i_save                            = 'A'
         TABLES
           t_outtab                       = it_final
        EXCEPTIONS
          program_error                  = 1
          OTHERS                         = 2
       IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       ENDIF.
    *  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    *    EXPORTING
    *      i_callback_program                = sy-repid
    *     i_callback_top_of_page            = 'TOP_OF_PAGE'
    *      is_layout                         = wa_layout_alv
    *      it_fieldcat                       = it_fieldcat_alv
    *      it_sort                           = it_sort
    ***   I_DEFAULT                         = 'X'
    **      i_save                            = 'A'
    ***   IT_EVENTS                         =
    *     TABLES
    *       t_outtab                          = it_final
    *    EXCEPTIONS
    *      program_error                     = 1
    *      OTHERS                            = 2
    *  IF sy-subrc <> 0.
    *** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    ***         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    *  ENDIF.
    ENDFORM.                    " DISPLAY_DATA
    *&      Form  TOP_OF_PAGE
    *       Header at top of page.
    FORM top_of_page.
       SKIP 1.
       WRITE: AT 35 'Account Statement from' , so_budat-low , 'to' , so_budat-high.
       SKIP 2.
       WRITE: AT /5 'CUSTOMER:' , p_kunnr.
       WRITE: AT 35 'Name:' , w_name1.
       WRITE: AT /5 'Company:' , p_bukrs.
       WRITE: AT 35 'City:' , w_ort01.
       SKIP 1.
       WRITE: AT /5 'Opening Balance as on' , so_budat-low , '   ' ,  w_opbal LEFT-JUSTIFIED.
       SKIP 2.
    ENDFORM.                    "TOP_OF_PAGE
    *&      Form  END_OF_PAGE
    *       Footer at End of page.
    FORM end_of_page.
       SKIP 2.
       IF so_budat-high IS NOT INITIAL.
         WRITE: AT 5 'Closing Balance as on' , so_budat-high , '   ' ,  w_clobal LEFT-JUSTIFIED.
       ELSE.
         WRITE: AT 5 'Closing Balance  ' , w_clobal LEFT-JUSTIFIED.
       ENDIF.
    ENDFORM.                    "end_of_page
    *&      Form  CALCULATE_OPENBAL
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM calculate_openbal .
       DATA:v_gjahr       TYPE bsid-gjahr.
       DATA: v_period LIKE  t009b-poper,v_monat LIKE t001-periv.
       CALL FUNCTION 'FI_PERIOD_DETERMINE'
              EXPORTING
                   i_budat        = so_budat-low
                   i_bukrs        = p_bukrs
    *           I_PERIV        = ' '
    *           I_GJAHR        = 0000
    *           I_MONAT        = 00
    *           X_XMO16        = ' '
              IMPORTING
                   e_gjahr        = v_gjahr
    *            e_monat        = v_monat
                   e_poper        = v_period.
       IF sy-subrc NE 0.
       ENDIF.
       DATA: f_date LIKE sy-datum.
       CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
         EXPORTING
           i_gjahr  = v_gjahr
           i_monmit = 00
           i_periv  = 'V3'
           i_poper  = v_period
         IMPORTING
           e_date   = f_date.
       period = v_period - 1.
       gjahr = v_gjahr.
       DATA wa_kna1 LIKE kna1.
       CALL FUNCTION 'READ_KNA1'
         EXPORTING
           xkunnr         = p_kunnr
         IMPORTING
           xkna1          = wa_kna1
         EXCEPTIONS
           key_incomplete = 1
           not_authorized = 2
           not_found      = 3
           OTHERS         = 4.
       IF sy-subrc <> 0.
         MESSAGE w023(zwww).
         CALL SCREEN 0010.
       ENDIF.
       MOVE-CORRESPONDING wa_kna1 TO t_kna1.
       APPEND t_kna1.
       SELECT kunnr FROM kna1 INTO TABLE ikunnr1
         WHERE kunnr = p_kunnr.
       SELECT bukrs FROM t001 INTO TABLE ibukrs
        FOR ALL ENTRIES IN t_knb1
        WHERE bukrs = t_knb1-bukrs.
       LOOP AT ikunnr1.
         LOOP AT ibukrs.
           ikunnr-kunnr = ikunnr1-kunnr.
           ikunnr-bukrs = ibukrs-bukrs.
           READ TABLE t_kna1 WITH  KEY kunnr = ikunnr1-kunnr.
           ikunnr-lifnr = t_kna1-lifnr.
           APPEND ikunnr.
         ENDLOOP.
       ENDLOOP.
       DELETE ikunnr WHERE bukrs NE p_bukrs.
       LOOP AT ikunnr.
         CLEAR: knc1,lfc1,f.
         IF NOT ( ikunnr-kunnr IS INITIAL ) AND NOT ( p_vendor IS INITIAL ).
           SELECT SINGLE * FROM lfc1
                  WHERE gjahr = gjahr AND bukrs = ikunnr-bukrs
                                      AND lifnr = ikunnr-lifnr.
         ENDIF.
         SELECT SINGLE * FROM knc1
           WHERE gjahr = gjahr AND bukrs = p_bukrs
                 AND kunnr = p_kunnr.
         IF sy-subrc = 0.
           CASE period .
             WHEN 12.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
               knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
               knc1-um11s - knc1-um11h + knc1-um12s - knc1-um12h.
               IF NOT ( lfc1 IS INITIAL ).
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
                 lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
                 lfc1-um11s - lfc1-um11h + lfc1-um12s - lfc1-um12h.
               ENDIF.
             WHEN 11.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
               knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h +
               knc1-um11s - knc1-um11h.
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
                 lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h +
                 lfc1-um11s - lfc1-um11h.
               ENDIF.
             WHEN 10.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
               knc1-um09s - knc1-um09h + knc1-um10s - knc1-um10h .
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
                 lfc1-um09s - lfc1-um09h + lfc1-um10s - lfc1-um10h.
               ENDIF.
             WHEN 9.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h +
               knc1-um09s - knc1-um09h .
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h +
                 lfc1-um09s - lfc1-um09h.
               ENDIF.
             WHEN 8.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h + knc1-um08s - knc1-um08h.
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um05h + lfc1-um06s - lfc1-um06h +
                 lfc1-um07s - lfc1-um07h + lfc1-um08s - lfc1-um08h .
               ENDIF.
             WHEN 7.
               open = knc1-umsav +
               knc1-um01s - knc1-um01h + knc1-um02s - knc1-um02h +
               knc1-um03s - knc1-um03h + knc1-um04s - knc1-um04h +
               knc1-um05s - knc1-um05h + knc1-um06s - knc1-um06h +
               knc1-um07s - knc1-um07h .
               IF NOT ( lfc1 IS INITIAL ) .
                 open = open + lfc1-umsav +
                 lfc1-um01s - lfc1-um01h + lfc1-um02s - lfc1-um02h +
                 lfc1-um03s - lfc1-um03h + lfc1-um04s - lfc1-um04h +
                 lfc1-um05s - lfc1-um

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