FCHX Check Extract Creation

Hi ,
Currently we modify file generated through this transcation to be sent to banks in there format.
Can we directly make changes in standard prog use by this transcation to add payee name and information to be sent to banks.
Regards
Ivneet

Hi Radhika,
I want to add payee information and name there in output.So which include to modify .Lot of standard includes needs to be incorparated.
Regards
Ivneet

Similar Messages

Authority check on Creation of Purchase order usin badi BBP_ITEM_CHECK_BADI

hi all,
i have to apply authority checks on creation of Purchase order and shopping cart in SRM using badi BBP_ITEM_CHECK_BADI.
i have applied checks on creation of shopping cart using this badi which have some filters but how to apply on purchasing order using BBP_ITEM_CHECK_BADI.

hi,
You can use the BBP_DOC_CHECK_BADI.
BR,
Disha.
Pls rewar points for useful answers.

Order budget checking in creation PA30

Hi everyone,
My requirement is to have order budget checking in HR modul.
Currently if user create claim transaction with internal order number, there is no checking for the order budget.
I noticed that the HR module and FI module is not related in this phase (creation phase)
During end month, user will run PC00_M99_CIPE to create a document to be posted to FI.
In this phase, SAP will do the checking if got error due to order budget exceeded.
My requirement is to have the checking in creation phase.
What I have done :
1. use exit EXIT_SAPFP50M_002
2. currently on button save clicked, I will have checking on amount filled by user and current availability of budget in table BPGE
Problem :
1. Creation phase not yet updating the balance of budget availibility, so the comparison I make above, is not accurate.
2. If I want to create a temporary table for every transaction saved -> update budget availibility
another problem I'm facing, I cannot diferentiate which data is posted to FI and which one not yet.
Please any solution / suggestion ?
Thanks,
Melissa

Thnx alex
i already maintained in derivation rule but it is working for PM only maintaince order creation.But for production order and process order it is not working means while i am doing migo against a process order or porduction order same error is coming no fund center derived. Please suggest me if i did any thing wrong
i applied this function moudle
FMDT_READ_ORDER_PM_FROM_FMZUOB
enhancement
SAPLFMDT - EXIT_SAPLFMDT_001
Regards

Any standard transaction code to check Batch Creation Date of a batch?

Please let me know if you know any transaction to check batch creation date of a batch , preferably with valuation information.

Hi
You can try with MB5B. It wont give batch creation date, but it will give posting date (most of the cases posting date may be batch creation date)
Otherwise you can try to pull the information at table level MCHA-ERSDA and develop query.
regards
Srinivas

Check box creation

Hi Experts,
i hae to create a check box for account assaignment default value ticked, ifit is ticked out put should come other wise output should not come
could any one help me, account assaignment field is ekpo-knttp.
i am giving the code below
REPORT zmmr_po_spendreport NO STANDARD PAGE HEADING
       MESSAGE-ID zs.
Program ID   :                                                      *
Version      : 1.0                                                  *
SAP Version : R/3 System Ver. 4.6C                                 *
Program Name : ZMMR_PO_SPENDREPORT                                  *
Created by   : Venu Goli                                            *
Created on   : 6/1/2007                                             *
Description : A Report on Direct and Indirect spend to find out    *
                the lead time in PO and Invoice creation             *
Tables
TABLES: ekko,   "Purchasing Document Header
        ekpo,   "Purchasing Document Item
        rbkp.   "Document Header: Invoice Receipt
Type-Pools
TYPE-POOLS : slis.   " Has to be declared to use ALVs
To hold ALV field catgory data
DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
       wa_fieldcat LIKE LINE OF it_fieldcat.
Internal tables declarations
Internal table to hold Report data
DATA: BEGIN OF it_output OCCURS 0,
       dir_indir(9),
       bukrs LIKE ekko-bukrs,    "company code
       ebeln LIKE ekko-ebeln,    "Purchasing Document Number
       ebelp LIKE ekpo-ebelp,    "Item
       aedat LIKE ekko-aedat,    "Date on which the record was created
       belnr LIKE rseg-belnr,    "Accounting document number
       bldat LIKE rbkp-bldat,    "Document date in document
       budat LIKE rbkp-budat,    "Posting date in the document
       wrbtr LIKE rseg-wrbtr,    "Amount in document currency
       curr LIKE t880-curr,     "Price unit (Local Curr)
       bednr LIKE ekpo-bednr,    "Requirement tracking number
       lifnr LIKE ekko-lifnr,    "Vendor's account number
       name1 LIKE lfa1-name1,                               "name1
       name2(30),                "preparer name
       name3(30),                "requester name
       gjahr LIKE rseg-gjahr,    "Fiscal year
       ernam LIKE ekko-ernam,    "Name of Person who Created the Object
       kursf LIKE rbkp-kursf,    "Exchange rate
       shkzg LIKE rseg-shkzg,    "Debit/credit indicator
       banfn LIKE ekpo-banfn,    "Purchase requisition number
       knttp LIKE ekpo-knttp,    "account assignment category
      END OF it_output.
Selection Screen
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE ekko-bukrs OBLIGATORY,
               kntpp AS CHECKBOX DEFAULT 'X'.
SELECT-OPTIONS: s_invdat FOR rbkp-bldat,    "Document date in document
                s_vendor FOR ekko-lifnr,    "Vendor's account number
                s_purcdo FOR ekko-ebeln,    "Purchasing Document no
                s_credat FOR ekko-aedat OBLIGATORY,"create date
                s_plant FOR ekpo-werks,    "Plant
                s_doctyp FOR ekko-bsart,    "Purchasing document type
                s_purorg FOR ekko-ekorg,    "Purchasing organization
                s_trcnum FOR ekpo-bednr,    "Requirement tracking number
                s_knttp FOR ekpo-knttp.    "account assignment category
SELECTION-SCREEN: END OF BLOCK b1.
DATA: count TYPE i VALUE 0.            " Used to count records
          INITIALIZATION                                             *
INITIALIZATION.
At Selection Screen
AT SELECTION-SCREEN.
Checking for the input values of selection screen fields.
PERFORM validate_params.
Start Of Selection
START-OF-SELECTION.
PERFORM get_data.
End Of Selection
END-OF-SELECTION.
SUBROUTINE TO CALL THE FUNCTION MERGE TO ENSURE PROPER DISPLAY.
PERFORM merge_fieldcatalog.
PERFORM modify_fieldcat.
PERFORM alv_report.
      FORM validate_params                                          *
FORM validate_params.
Validate company code
SELECT SINGLE COUNT(*) FROM t001 WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
    MESSAGE e021 WITH 'Please enter a valid Company code'.
ENDIF.
*Validate Vendor.
SELECT SINGLE COUNT(*) FROM lfa1 WHERE lifnr IN s_vendor.
CASE sy-subrc.
    WHEN 0.
    WHEN OTHERS.
      MESSAGE e021 WITH 'Please enter a valid Vendor'.
ENDCASE.
*Validate PO doc type
SELECT SINGLE COUNT(*) FROM t161 WHERE bsart IN s_doctyp.
CASE sy-subrc.
    WHEN 0.
    WHEN OTHERS.
      MESSAGE e021 WITH 'Please enter a valid PO Doc. Type'.
ENDCASE.
*Validate plant
SELECT SINGLE COUNT(*) FROM t001w WHERE werks IN s_plant.
CASE sy-subrc.
    WHEN 0.
    WHEN OTHERS.
      MESSAGE e021 WITH 'Please enter a valid Plant. Type'.
ENDCASE.
*Validate Purch. Org
SELECT SINGLE COUNT(*) FROM t024e WHERE ekorg IN s_purorg.
CASE sy-subrc.
    WHEN 0.
    WHEN OTHERS.
      MESSAGE e021 WITH 'Please enter a valid Purch. Org.'.
ENDCASE.
ENDFORM.                               " PERFORM VALIDATE_PARAMS.
      FORM get_data                                                 *
FORM get_data.
DATA: l_persnumber LIKE usr21-persnumber.
Get PO data
SELECT a~bukrs a~ebeln b~ebelp a~aedat a~lifnr a~ernam
         b~knttp b~bednr b~banfn
         c~belnr c~wrbtr c~gjahr c~shkzg
         d~bldat d~budat d~kursf
         e~dir_indir
INTO CORRESPONDING FIELDS OF TABLE it_output
FROM ekko AS a
JOIN ekpo AS b ON b~ebeln = a~ebeln
JOIN rseg AS c ON c~ebeln = b~ebeln
                AND c~ebelp = b~ebelp
                AND c~bukrs = a~bukrs
JOIN rbkp AS d ON d~belnr = c~belnr
                AND d~gjahr = c~gjahr
LEFT JOIN zpo_dirindir AS e ON e~knttp = b~knttp
WHERE a~bukrs = p_bukrs
    AND a~lifnr IN s_vendor
    AND a~ebeln IN s_purcdo
    AND a~bsart IN s_doctyp
    AND a~ekorg IN s_purorg
    AND a~aedat IN s_credat
    AND b~knttp IN s_knttp
    AND b~werks IN s_plant
    AND b~bednr IN s_trcnum.
LOOP AT it_output.
Get posting date, Doc. date & Curr. Key
    IF it_output-kursf <> 0.
      it_output-wrbtr = it_output-wrbtr * it_output-kursf.
    ENDIF.
get local currency
    SELECT SINGLE waers INTO it_output-curr FROM t001
             WHERE bukrs = it_output-bukrs.
Get vendor name.
    SELECT SINGLE name1 FROM lfa1 INTO it_output-name1
    WHERE lifnr = it_output-lifnr.
Get PO created person name
    SELECT SINGLE persnumber INTO l_persnumber FROM usr21
     WHERE bname = it_output-ernam.
    IF sy-subrc = 0.
      SELECT SINGLE name_text FROM adrp INTO it_output-name2
       WHERE persnumber = l_persnumber.
    ELSE.
      it_output-name2 = it_output-ernam.
    ENDIF.
Get get requested by from reciepent point in PO
else PR created by (If PR exists)
    CASE it_output-dir_indir.
      WHEN 'I'.
      Take requested by from Reciepent point.
        SELECT SINGLE wempf INTO it_output-name3 FROM ekkn
         WHERE ebeln = it_output-ebeln
           AND ebelp = it_output-ebelp .
      WHEN 'D'.
        SELECT SINGLE ernam INTO it_output-name3 FROM eban
         WHERE banfn = it_output-banfn
           AND ebelp = it_output-ebelp.
        IF sy-subrc <> 0.
          MOVE it_output-ernam TO it_output-name3.
        ENDIF.
        SELECT SINGLE persnumber INTO l_persnumber FROM usr21
            WHERE bname = it_output-name3.
        IF sy-subrc = 0.
          SELECT SINGLE name_text FROM adrp INTO it_output-name3
           WHERE persnumber = l_persnumber.
        ENDIF.
    ENDCASE.
translate direction indicator to Indirect or Direct
    CASE it_output-dir_indir.
      WHEN 'I'. it_output-dir_indir = 'Indirect'.
      WHEN 'D'. it_output-dir_indir = 'Direct'.
    ENDCASE.
    MODIFY it_output.
ENDLOOP.
ENDFORM.
FORM MERGE_FIELDCATALOG                                             *
FORM merge_fieldcatalog.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
            i_program_name         = sy-cprog
            i_internal_tabname     = 'IT_OUTPUT'
            i_inclname             = sy-cprog
       CHANGING
            ct_fieldcat            = it_fieldcat[]
       EXCEPTIONS
            inconsistent_interface = 1
            program_error          = 2
            OTHERS                 = 3.
ENDFORM. " MERGE_FIELDCATALOG
      FORM modify_fieldcat                                          *
FORM modify_fieldcat.
DATA: wa_fieldcat TYPE slis_fieldcat_alv.
LOOP AT it_fieldcat INTO wa_fieldcat.
    CASE wa_fieldcat-fieldname.
      WHEN 'DIR_INDIR'.
        wa_fieldcat-seltext_m = 'Direct/Indirect'.
      WHEN 'NAME2'.
        wa_fieldcat-seltext_m = 'PREPARER NAME'.
      WHEN 'NAME3'.
        wa_fieldcat-seltext_m = 'REQUESTER NAME'.
      WHEN 'BEDNR'.
        wa_fieldcat-seltext_m = 'SSP PO'.
      WHEN 'AEDAT'.
        wa_fieldcat-seltext_m = 'PO DOCUMENT DATE'.
      WHEN 'BLDAT'.
        wa_fieldcat-seltext_m = 'INVOICE DOCU DATE'.
      WHEN 'BUDAT'.
        wa_fieldcat-seltext_m = 'POSTAGE DATE'.
      WHEN 'WRBTR'.
        wa_fieldcat-seltext_m = 'LOCAL AMOUNT'.
        wa_fieldcat-cfieldname = 'CURR'.
        wa_fieldcat-ctabname   = wa_fieldcat-tabname.
      WHEN 'CURR'.
        wa_fieldcat-seltext_m = 'LOCAL CURR'.
      WHEN 'NAME1'.
        wa_fieldcat-seltext_m = 'VENDOR NAME'.
    ENDCASE.
    MODIFY it_fieldcat FROM wa_fieldcat.
ENDLOOP.
ENDFORM.
      FORM ALV_REPORT                                               *
FORM alv_report.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program = sy-cprog
            it_fieldcat        = it_fieldcat[]
       TABLES
            t_outtab           = it_output[].
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.

REPORT zmmr_po_spendreport NO STANDARD PAGE HEADING
MESSAGE-ID zs.
Program ID : *
Version : 1.0 *
SAP Version : R/3 System Ver. 4.6C *
Program Name : ZMMR_PO_SPENDREPORT *
Created by : Venu Goli *
Created on : 6/1/2007 *
Description : A Report on Direct and Indirect spend to find out *
the lead time in PO and Invoice creation *
Tables
TABLES: ekko, "Purchasing Document Header
ekpo, "Purchasing Document Item
rbkp. "Document Header: Invoice Receipt
Type-Pools
TYPE-POOLS : slis. " Has to be declared to use ALVs
To hold ALV field catgory data
DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF it_fieldcat.
Internal tables declarations
Internal table to hold Report data
DATA: BEGIN OF it_output OCCURS 0,
dir_indir(9),
bukrs LIKE ekko-bukrs, "company code
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item
aedat LIKE ekko-aedat, "Date on which the record was created
belnr LIKE rseg-belnr, "Accounting document number
bldat LIKE rbkp-bldat, "Document date in document
budat LIKE rbkp-budat, "Posting date in the document
wrbtr LIKE rseg-wrbtr, "Amount in document currency
curr LIKE t880-curr, "Price unit (Local Curr)
bednr LIKE ekpo-bednr, "Requirement tracking number
lifnr LIKE ekko-lifnr, "Vendor's account number
name1 LIKE lfa1-name1, "name1
name2(30), "preparer name
name3(30), "requester name
gjahr LIKE rseg-gjahr, "Fiscal year
ernam LIKE ekko-ernam, "Name of Person who Created the Object
kursf LIKE rbkp-kursf, "Exchange rate
shkzg LIKE rseg-shkzg, "Debit/credit indicator
banfn LIKE ekpo-banfn, "Purchase requisition number
knttp LIKE ekpo-knttp, "account assignment category
END OF it_output.
Selection Screen
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE ekko-bukrs OBLIGATORY,
kntpp AS CHECKBOX DEFAULT 'X'.
SELECT-OPTIONS: s_invdat FOR rbkp-bldat, "Document date in document
s_vendor FOR ekko-lifnr, "Vendor's account number
s_purcdo FOR ekko-ebeln, "Purchasing Document no
s_credat FOR ekko-aedat OBLIGATORY,"create date
s_plant FOR ekpo-werks, "Plant
s_doctyp FOR ekko-bsart, "Purchasing document type
s_purorg FOR ekko-ekorg, "Purchasing organization
s_trcnum FOR ekpo-bednr, "Requirement tracking number
s_knttp FOR ekpo-knttp. "account assignment category
parameters : p_knntp as checkbox default 'X'.
SELECTION-SCREEN: END OF BLOCK b1.
DATA: count TYPE i VALUE 0. " Used to count records
INITIALIZATION *
INITIALIZATION.
At Selection Screen
AT SELECTION-SCREEN.
Checking for the input values of selection screen fields.
PERFORM validate_params.
Start Of Selection
START-OF-SELECTION.
if p_knttp = 'X'.
PERFORM get_data.
else.
message 'no output'.
endif.
End Of Selection
END-OF-SELECTION.
SUBROUTINE TO CALL THE FUNCTION MERGE TO ENSURE PROPER DISPLAY.
PERFORM merge_fieldcatalog.
PERFORM modify_fieldcat.
PERFORM alv_report.
FORM validate_params *
FORM validate_params.
Validate company code
SELECT SINGLE COUNT(*) FROM t001 WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e021 WITH 'Please enter a valid Company code'.
ENDIF.
*Validate Vendor.
SELECT SINGLE COUNT(*) FROM lfa1 WHERE lifnr IN s_vendor.
CASE sy-subrc.
WHEN 0.
WHEN OTHERS.
MESSAGE e021 WITH 'Please enter a valid Vendor'.
ENDCASE.
*Validate PO doc type
SELECT SINGLE COUNT(*) FROM t161 WHERE bsart IN s_doctyp.
CASE sy-subrc.
WHEN 0.
WHEN OTHERS.
MESSAGE e021 WITH 'Please enter a valid PO Doc. Type'.
ENDCASE.
*Validate plant
SELECT SINGLE COUNT(*) FROM t001w WHERE werks IN s_plant.
CASE sy-subrc.
WHEN 0.
WHEN OTHERS.
MESSAGE e021 WITH 'Please enter a valid Plant. Type'.
ENDCASE.
*Validate Purch. Org
SELECT SINGLE COUNT(*) FROM t024e WHERE ekorg IN s_purorg.
CASE sy-subrc.
WHEN 0.
WHEN OTHERS.
MESSAGE e021 WITH 'Please enter a valid Purch. Org.'.
ENDCASE.
ENDFORM. " PERFORM VALIDATE_PARAMS.
FORM get_data *
FORM get_data.
DATA: l_persnumber LIKE usr21-persnumber.
Get PO data
SELECT a~bukrs a~ebeln b~ebelp a~aedat a~lifnr a~ernam
b~knttp b~bednr b~banfn
c~belnr c~wrbtr c~gjahr c~shkzg
d~bldat d~budat d~kursf
e~dir_indir
INTO CORRESPONDING FIELDS OF TABLE it_output
FROM ekko AS a
JOIN ekpo AS b ON b~ebeln = a~ebeln
JOIN rseg AS c ON c~ebeln = b~ebeln
AND c~ebelp = b~ebelp
AND c~bukrs = a~bukrs
JOIN rbkp AS d ON d~belnr = c~belnr
AND d~gjahr = c~gjahr
LEFT JOIN zpo_dirindir AS e ON e~knttp = b~knttp
WHERE a~bukrs = p_bukrs
AND a~lifnr IN s_vendor
AND a~ebeln IN s_purcdo
AND a~bsart IN s_doctyp
AND a~ekorg IN s_purorg
AND a~aedat IN s_credat
AND b~knttp IN s_knttp
AND b~werks IN s_plant
AND b~bednr IN s_trcnum.
LOOP AT it_output.
Get posting date, Doc. date & Curr. Key
IF it_output-kursf <> 0.
it_output-wrbtr = it_output-wrbtr * it_output-kursf.
ENDIF.
get local currency
SELECT SINGLE waers INTO it_output-curr FROM t001
WHERE bukrs = it_output-bukrs.
Get vendor name.
SELECT SINGLE name1 FROM lfa1 INTO it_output-name1
WHERE lifnr = it_output-lifnr.
Get PO created person name
SELECT SINGLE persnumber INTO l_persnumber FROM usr21
WHERE bname = it_output-ernam.
IF sy-subrc = 0.
SELECT SINGLE name_text FROM adrp INTO it_output-name2
WHERE persnumber = l_persnumber.
ELSE.
it_output-name2 = it_output-ernam.
ENDIF.
Get get requested by from reciepent point in PO
else PR created by (If PR exists)
CASE it_output-dir_indir.
WHEN 'I'.
Take requested by from Reciepent point.
SELECT SINGLE wempf INTO it_output-name3 FROM ekkn
WHERE ebeln = it_output-ebeln
AND ebelp = it_output-ebelp .
WHEN 'D'.
SELECT SINGLE ernam INTO it_output-name3 FROM eban
WHERE banfn = it_output-banfn
AND ebelp = it_output-ebelp.
IF sy-subrc <> 0.
MOVE it_output-ernam TO it_output-name3.
ENDIF.
SELECT SINGLE persnumber INTO l_persnumber FROM usr21
WHERE bname = it_output-name3.
IF sy-subrc = 0.
SELECT SINGLE name_text FROM adrp INTO it_output-name3
WHERE persnumber = l_persnumber.
ENDIF.
ENDCASE.
translate direction indicator to Indirect or Direct
CASE it_output-dir_indir.
WHEN 'I'. it_output-dir_indir = 'Indirect'.
WHEN 'D'. it_output-dir_indir = 'Direct'.
ENDCASE.
MODIFY it_output.
ENDLOOP.
ENDFORM.
FORM MERGE_FIELDCATALOG *
FORM merge_fieldcatalog.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = sy-cprog
i_internal_tabname = 'IT_OUTPUT'
i_inclname = sy-cprog
CHANGING
ct_fieldcat = it_fieldcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
ENDFORM. " MERGE_FIELDCATALOG
FORM modify_fieldcat *
FORM modify_fieldcat.
DATA: wa_fieldcat TYPE slis_fieldcat_alv.
LOOP AT it_fieldcat INTO wa_fieldcat.
CASE wa_fieldcat-fieldname.
WHEN 'DIR_INDIR'.
wa_fieldcat-seltext_m = 'Direct/Indirect'.
WHEN 'NAME2'.
wa_fieldcat-seltext_m = 'PREPARER NAME'.
WHEN 'NAME3'.
wa_fieldcat-seltext_m = 'REQUESTER NAME'.
WHEN 'BEDNR'.
wa_fieldcat-seltext_m = 'SSP PO'.
WHEN 'AEDAT'.
wa_fieldcat-seltext_m = 'PO DOCUMENT DATE'.
WHEN 'BLDAT'.
wa_fieldcat-seltext_m = 'INVOICE DOCU DATE'.
WHEN 'BUDAT'.
wa_fieldcat-seltext_m = 'POSTAGE DATE'.
WHEN 'WRBTR'.
wa_fieldcat-seltext_m = 'LOCAL AMOUNT'.
wa_fieldcat-cfieldname = 'CURR'.
wa_fieldcat-ctabname = wa_fieldcat-tabname.
WHEN 'CURR'.
wa_fieldcat-seltext_m = 'LOCAL CURR'.
WHEN 'NAME1'.
wa_fieldcat-seltext_m = 'VENDOR NAME'.
ENDCASE.
MODIFY it_fieldcat FROM wa_fieldcat.
ENDLOOP.
ENDFORM.
FORM ALV_REPORT *
FORM alv_report.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
it_fieldcat = it_fieldcat[]
TABLES
t_outtab = it_output[].
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.

Generic Extraction creation

HI All,
I want to extract data from two tables from CRM(Z tables).
When I goto RSO2 to create a generic data source it is giving me the options of Extract from View,Extract from Info Set and Extract BY FM.
But when I select Extraction from View it is giving me an option to select from one table only.
HOw can I extract data from two tables?
Please help me
Sridath

Hi,
Check the below links, you will get more info on Generic Extraction.
Generic Extraction:
http://help.sap.com/saphelp_nw70/helpdata/en/28/4c553c42360a40e10000000a114084/frameset.htm
Check the link.
http://www.erpgenie.com/sapgenie/docs/MySAP%20BW%20Cookbook%20Vol%202.pdf
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
Refer:
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
Generic Extraction with Table, View, FM & Infoset
Creating a datasource for generic extraction
Generic Extraction
Customer and Generic extraction difference ?
generic extraction
Re: Generic extractors
generic extraction
Reg
Pra

Budget check at creation of PO

Dear friends,
we are creating PO and assigning internal order in that PO.Budget is available for the same IO and availability control tolerence limit is set.But it is not throwing any error at the time of creation of PO.
is there any control we have to set to check the budget at po creation level.

HI,
AK PAT, what SAP version you are using? I am facing this problem in ECC6.0
I am configured the following but problem still exist.
OKOB- using budget profile 000001, activation type 1, usage (leave blank), exchangee rate M.
KOAB - assigned the budget profile to the order type.
KO31 - message shown that the availability control is activated for the internal order
Check the Table Entry COFC activated up to year 2050 in table TRWCA
Commitments' are active for my Order Type as well as Controlling Area
Is there anything that we need to configure in MM side?
Please help. Many thanks.

VL10A - Stock on hand Availability Check before creation of delivery

Hi,
I'm trying to figure out how to control the creation of delivery via VL10A to first check for actual receipted stock before allowing the delivery to be created.
eg. Material X has inbound delivery date 01.07.2011. Sales Order has delivery date of 01.07.2011, thus schedule line has confirmed date of 01.07.2011.
On 01.07.2011, inbound delivery has not yet been GR'd into stock, VL10A runs with current date set and outbound delivery is created for Sales Order, despite the stock not being available to deliver.
Where does this check (for available stock on hand) need to be performed?
Is there a setting in the input parameters in VL10A? If so which specific parameter on what tab controls this?
If not, does this need to be handled in the Availability Check & Transfer of Requirements configuration of the sales order, so that the schedule line is not confirmed until the goods are in stock? If so, what specific config is required to achieve this.
During my research I have found responses indicative of both areas however no specific examples are available. Thanks for your help
Jodes

Hi
Please check OVZ9 . In availability check control you can control the in/outward movements.
Hope it helps
Karthik

Longer time for Material Availability check while creation of prd order.

Hi guys,
I am facing a weird problem while creating production orders thru CO01.
I enter the component and plant and I am also using the forward scheduling option.
for some reason, SAP is taking a long time for material availability check when I hit the release button.
Sometimes its taking more than an hour. Its happening with few specific BOM's, and I have checked the master data but I could hardly find a problem in master data.
Can someone suggest me some tips ??
Thanks & Regards,
Sashivardhan

Hi,
Please check the Availability check control maintained for Components it should be 01 or 02. Also check the issue storage location maintained or not. You can maintain issue storage location in BOM in Status/lng text tab in Production Storage Location.
Hope this will help.
Regards,
Navin

Credit Check while creation of Sales Order for Item Category Purchase Req

Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
The settings were same for all the Item categories.
1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
Thanks
Rajanikanth

Hi,
None of the Item Categories has Create PO Automatically.
Thanks
Rajanikanth

Changes in Budget checking during creation of purchase requisition

Hi Experts,
My client wants changes the current Internal Order BUget checking. Currently Budget checking happens with availability control ie. 105% Suppose current budget is 8000. It will add 5% and Purchase reqn checks the fund available with 8400 less budget utlised, but client wants 8000 less budget utilised as they want to keep 5% aside for the unforseen cases.
Cilent does not want to change the current availability setting i.e 105%, retaining that availability check, client wants to check the availability excluding tolerance. What is the solution for this.
Appriciate your immediate response.
Thanks & regards
Veda Pandit

Hi,
I think you shall set 100 % limit for purchase order and purchase requisition and 105% for good receipt.
You can do so in customizing "Define Tolerance Limits for Availability Control" , using the activity group.
Paolo

SYSTEM CHECK FOR CREATION OF EXCISE INVOICE WITHOUT PGI

Hi SAP guru's i need help in this issue++
See i am creating delivery and i did'nt do PGI ,after this i am creating Proforma invoice (here Proforma is must before creating commercial Invoice),with reference to Proforma system is accepting to create Excise invoice without PGI.so,i want system should'nt allow user to create Excise Invoice until unless if he do PGI.I know there is routine for PGI and proforma,is there any kind of routine for PGI and Excise invoice
Thanks & Regards

Dear sapsd79,
it is related to copy control - item level
check the following link,
Restrict proforma invoice
any doubt , please revert
saravanan
Edited by: k saravanan on Sep 30, 2008 11:42 AM

Need code for Dynamic check box creation in struts

dynamic checkbox should be created with details of data stored in database(with check mark for already selected check box).
once user make any change to that page and click submit the result ahould be saved in database..
can anybody explain me how to proceed this.
If any sample source code you have plz do sent me..

consider these are the details in database
1. apple checked
2. orange
3. mango
4. grapes checked
consider a jsp page which should display list of fruits in the datsbase,
the jsp page should retrieve these data and diaplay with check box.
These should be generated dynamically.
Assume the jsp page has option for user to enter some other fruit name which should be updated into database of fruits and that should be displayed with the jsp page during next visit.(i.e) number of fruits in the database is not constant.

Dynamic check box creation in selection screen

Hello,
I am trying to put up some check boxes dynamically in a selection screen. The number: of check boxes required and the 'checkbox label text' is to be retrieved from a database table. I have retrieved all these values in AT SELECTION-SCREEN OUTPUT event. But, I dont know how to create check box parameters using these dynamic values. Please help..

hi Giffin,
Create a program with name 'Z_13317_DYN_CHKBOX' and paste the following code in it. Also make ensure that an include with name 'Z_13317_DYN_INCL' is not existing earlier because this program will be overwritten each and everytime.
Z_13317_DYN_CHKBOX will take an integer as an input. After giving input, click on the button on selection screen.
Suppose, if you have given 3 as input and if you have clicked the button, then 3 checkboxes will be generated on your selection screen.
REPORT Z_13317_DYN_CHKBOX.
types :begin of t_itab1,
        line(72),
       end of t_itab1.
data: incl type table of t_itab1 with header line.
parameters: p_tab type i,
            p_frst type c no-display.
selection-screen begin of line.
selection-screen: pushbutton 2(20) but1 user-command cli1.
selection-screen end of line.
include z_13317_dyn_incl if found.
initialization.
at selection-screen output.
if p_frst = ' '.
    p_frst = 'X'.
    perform crt_dyn_incl.
endif.
at selection-screen.
case sy-ucomm.
    when 'CLI1'.
    perform crt_dyn_incl.
endcase.
*&      Form crt_dyn_incl
*       text
form crt_dyn_incl .
perform populate_incl.
perform del_incl.
insert report 'Z_13317_DYN_INCL' from incl.
commit work.
submit z_13317_dyn_chkbox via selection-screen with p_frst = p_frst.
endform.                    " crt_dyn_incl
*&      Form del_incl
*       text
form del_incl .
call function 'RS_DELETE_PROGRAM'
    exporting
     program                          = 'Z_13317_DYN_INCL'
     suppress_checks                  = 'X'
     suppress_popup                   = 'X'
     with_cua                         = ' '
     with_documentation               = ' '
     with_dynpro                      = 'X'
     with_includes                    = ' '
     with_textpool                    = ' '
     with_variants                    = ' '
if sy-subrc <> 0.
endif.
endform.                    " del_incl
*&      Form populate_incl
*       text
form populate_incl .
data: v_cnt type n.
do p_tab times.
    v_cnt = v_cnt + 1.
    incl-line = 'parameters: '.
    concatenate incl-line 'p_chk' v_cnt into incl-line.
    concatenate incl-line 'as checkbox.' into incl-line separated by space.
    append incl.
    clear incl.
enddo.
endform.                    " populate_incl
Regards,
Sailaja.

Check box creation(urgent)

hi experts i have to crate check box for ekko-knttp(when blank enties also we need to get data) could any oone help me

PARAMETERS: P_FIELD TYPE ekko-knttp AS CHECKBOX.

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