Field s Name Requried to create Vendor
Hi Guys,
I need some fields Name to create a Vendor master record not with traction
I need some flat file fields names i know there is traction EK01, Ek02 , looking some one can give me some fields name.
Regd's
Vardesh.
The main tables for Vendor master are
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
LFM1 Vendor Master (Purchasing data)
http://www.erpgenie.com/sap/abap/tables_fi.htm
If needed more table names for particular field then you need to press F1 and see the technical details.
Regards,
Maha
Similar Messages
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Pan number compulsory field while creating vendor code
is it possible to make pan number compulsory field while creating vendor code
Dear Sanjeev
you can make PAN number mandatory use t.code shd0 in that first give transaction code than give screen variant detail for screen variant program go to xk01 and then go to pan field here click on f1 then click on technical specification u can copy the program and screen name after that click on create tab the xk01 screen field comes again go to pan field double click on that field and then select this as required field and save . then go to transaction variants give the transaction name and add a row in which insert row and gives screen variant , program and screen then save it now move to standard variant give your screen variant name and activate now your pan field is mandatory . if you have any problem in understanding i can provide you the screen shot also on your mail. provide your email id
Award points .
Regards -
Mandatory fields to create vendor and PO
Hi all,
I am migrating data from legacy system to ECC and to SRM. I found mandatory fields in ECC and I am not sure what are the mandatory fields for SRM. I need for Vendor creation(Foreign vendors also) and open PO. Please reply.
Regards,
BalajiHi
<b>Use the function module BBP_VENDOR_GET_NON_BAPI to create a vendor directly in SRM.</b>
<u>Function module - BBP_VENDOR_GET_NON_BAPI</u>
<u>Program</u> - <b>BBP_VENDOR_GET_DATA</b>
<u>BAPI</u> - <b>META_BUSINESS_PARTNER_CREATE</b>
<u>Also look at Function module - BBP_UPDATE_ATTRIBUTES.</u>
<b><u>Did you created any PO using that "bapi_poec_create"..? Don't forgot to add a commit work in your program.</u></b>
You will have to develop your own XML mapping to create a PO in SRM.
You can use BAPI_POEC_CREATE (read SE37 documentation about GUIDs).
This one also uses internal functions BBP_PD_PO_CREATE, UPDATE & SAVE.
You don't have to take care of GUIDs. This function will generate them for you. You can pass the PO number as PO header GUID, and PO items as PO item GUIDs. This will make the links as well.
<u>Please go through this as well -></u>
Re: Upload PO from XML file in SRM
Creating a PO with ME_CREATE_PO_ITEM
Re: Function Module/BAPI to create vendors in PPOMV_BBP
Re: BBP_PD_PO_CREATE
Create PO
<u>Hope this will definitely help. Do let me know.</u>
Regards
- Atul -
Is it possible to create vendors with same name and city in FK01?
Hi All,
I need to create vendor through transaction FK01.
I need to create two vendors:
1. Name-Abdul, City-Hyderabad, Country-India.
2. Name-Abdul, City-Hyderabad, Country-Pakistan.
Is it possible to create in such a way.
Please help.
Thanks in advance.Hi Gautam,
yes it's possible, because the key is only LIFNR.
The address can be as you want.
regards, Dieter -
Exit to populate Vendor Batch field in Material tab while creating PO.
Hi Experts,
I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
Regards,
Jayapal.
Message was edited by:
JayapalHI ,
Folllowing r the exits for po .
Enhancement/ Business Add-in Description
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
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EHSM - Create Vendor - error: 'Could not find a document for the given key'
Dear all,
In the Chemical Approval Process I have attached a SDS document to the Approval Request. You can assign a Vendor to the SDS. As there are no (EHSM) Vendors currently available in the system I would like to create a new (EHSM) Vendor by clicking on 'Create Vendor'.
This will lead me to the following Webdynpro Application: Edit Vendor (EHFND_UI_VENDOR_OVP).
Only one field is shown in the Webdynpro named: 'Name of the Vendor'. After typing a name e.g. 'test', the following error message appears; 'Could not find a document for the given key'. See also attached document. This issue looks like a missing number range, however I could not find a EHSM number range for Vendors.
How to solve this issue?
More information:
Software Component: SAP EHS Management (EHSM) Support Package: 3
Process: Chemical Approval
Webdynpro application: EHFND_UI_VENDOR_OVP
Thank you.
Kind regards,
RoyHi
babooraj
This might be a problem with Windows Power Shell.
The solution is to copy the folder: "PSWorkflow" from "C:\Windows\System32\WindowsPowerShell\v1.0\Modules\"
to "C:\Windows\SysWOW64\WindowsPowerShell\v1.0\Modules"
Than everything works fine.
Ps.: @Microsoft, please fix this problem in future versions.
Thomas van Veen -
PAN validation for creating vendor in userexit
Hi experts,
I am validating few fields like name,address,city,PAN etc. while creating a vendor using Tcode XK01.The PAN field and tables are J_1IPANNO and J_1IMOVEND respectively.
Now I need to check the screen-input of PAN already exists in the database or not.If Yes,display an error message.
The user-exit I am using is EXIT_SAPMF02K_001.
The structures for name,address and city are i_lfa1-name1, i_lfa1-ort01 and i_lfa1-stras. These screen-input fields are checked with the database table LFA1.Similarily I need to check for PAN entered in XK01.But could not find the screen-input structure of the tables in user-exit SAPMF02K.
Requirements:
1. Where can we find the PAN entry in XK01.
2. What could be the screen-input structure for PAN?
3. Is there any other possibility of checking the PAN with the database in the userexit(if any).
Regards,
Raj.Hi,
Iam aslo facing same problem,
can u suggest if got any information regarding that exits,
i
please try to reply as soon as possible,
regards
Hemanth -
Hi Guys,
i was just creating a vendor for my own use. while creating vendor using transaction xk01 the account group field is creating problems. Can you please give me an example of step by step creation of a vendor using xk01Hi,
The account group specifies that whether a Vendor number has to be assigned by us or you wants the system to generate an internal number depending on the different Company Codes and Pur.Orgns'.
Do you wants to creat some vendors using BDC.
Here is the sample code of BDC for vednor creation:
REPORT zmm_vendor_master_upload
NO STANDARD PAGE HEADING
LINE-SIZE 255.
ABAP Name : ZMM_VENDOR_MASTER_UPLOAD
Description : This Program is used to Upload the Vendor Master.
Modification Log:
Date Programmer Correction Description
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_vendor OCCURS 0,
bukrs(004), " Company Code
ekorg(004), " Purchase Orgn
ktokk(004), " Account Group
Address Screen
anred(015), " Title
name1(035), " Name1
sortl(010), " Sort Field
name2(035), " Name2
name3(035), " Contact Person1
name4(035), " Contact Person 2
stras(035), " Street
pfach(010), " PO Box
ort01(035), " City
pstlz(010), " Postal Code
land1(003), " Country
spras(002), " Language
telf1(016), " Telephone No
telfx(031), " Fax Number
lfurl(132), " URL-Mail Id
Material Group Characteristics
klart(003), " Class Type '010'
class(018), " Class 'Vendor'
mname_01(030), " Characteristic
mname_02(030), " Characteristic
mname_03(030), " Characteristic
mwert_01(030), " Charct.Value
mwert_02(030), " Charct.Value
mwert_03(030), " Charct.Value
Control Data
emnfr(010), " Manufact.Part No
Bank Details
banks_01(003), " Country of Bank1
banks_02(003), " Country of Bank2
bankl_01(015), " Bank Key of 1
bankl_02(015), " Bank Key of 2
bankn_01(018), " Account No Bank1
bankn_02(018), " Account No Bank2
Accounting Info
akont(010), " Reconcillation Account
zuawa(003), " Sort Key
fdgrv(010), " Cash Management Group
Payment Transactions
zterm(004), " Payment terms
reprf(001), " Check Double Inv.
zwels(010), " Payment Method
hbkid(005), " House Bank
xpore(001), " Individ.Payment
Correspondence
mahns(001), " Dunning Level
xausz(001), " Account Statement
Withholding Tax Details
qland(003), " Withholding Tax Country
witht_01(002), " WH tax Type
wt_withcd(002), " WH Tax Code
wt_subjct(001), " Indicator:WH Tax
Purchasing Data
waers(005), " Currency
zterm1(004), " Payment Terms
END OF i_vendor.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
Paramters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_vendor
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Upload the Data from Internal Table
LOOP AT i_vendor.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-BUKRS'
i_vendor-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
i_vendor-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
i_vendor-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-SPRAS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=KLAS'.
PERFORM bdc_field USING 'LFA1-ANRED'
i_vendor-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
i_vendor-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
i_vendor-sortl.
PERFORM bdc_field USING 'LFA1-NAME2'
i_vendor-name2.
PERFORM bdc_field USING 'LFA1-NAME3'
i_vendor-name3.
PERFORM bdc_field USING 'LFA1-NAME4'
i_vendor-name4.
PERFORM bdc_field USING 'LFA1-STRAS'
i_vendor-stras.
PERFORM bdc_field USING 'LFA1-PFACH'
i_vendor-pfach.
PERFORM bdc_field USING 'LFA1-ORT01'
i_vendor-ort01.
PERFORM bdc_field USING 'LFA1-PSTLZ'
i_vendor-pstlz.
PERFORM bdc_field USING 'LFA1-LAND1'
i_vendor-land1.
PERFORM bdc_field USING 'LFA1-SPRAS'
i_vendor-spras.
PERFORM bdc_field USING 'LFA1-TELF1'
i_vendor-telf1.
PERFORM bdc_field USING 'LFA1-TELFX'
i_vendor-telfx.
PERFORM bdc_field USING 'LFA1-LFURL'
i_vendor-lfurl.
PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-KLART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'RMCLF-KLART'
'010'. "i_vendor-klart.
PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-CLASS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=AUSW'.
PERFORM bdc_field USING 'RMCLF-CLASS(01)'
'Vendor'."i_vendor-class.
PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RCTMS-MWERT(03)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
PERFORM bdc_field USING 'RCTMS-MNAME(01)'
'MATERIALGROUP'." i_vendor-mname_01.
PERFORM bdc_field USING 'RCTMS-MNAME(02)'
'MATERIALGROUP'." i_vendor-mname_02.
PERFORM bdc_field USING 'RCTMS-MNAME(03)'
'MATERIALGROUP'." i_vendor-mname_03.
PERFORM bdc_field USING 'RCTMS-MWERT(01)'
i_vendor-mwert_01.
PERFORM bdc_field USING 'RCTMS-MWERT(02)'
i_vendor-mwert_02.
PERFORM bdc_field USING 'RCTMS-MWERT(03)'
i_vendor-mwert_03.
PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-CLASS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENDE'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-ANRED'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-EMNFR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFA1-EMNFR'
i_vendor-emnfr.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFBK-BANKS(01)'
i_vendor-banks_01.
PERFORM bdc_field USING 'LFBK-BANKS(02)'
i_vendor-banks_02.
PERFORM bdc_field USING 'LFBK-BANKL(01)'
i_vendor-bankl_01.
PERFORM bdc_field USING 'LFBK-BANKL(02)'
i_vendor-bankl_02.
PERFORM bdc_field USING 'LFBK-BANKN(01)'
i_vendor-bankn_01.
PERFORM bdc_field USING 'LFBK-BANKN(02)'
i_vendor-bankn_02.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB1-AKONT'
i_vendor-akont.
PERFORM bdc_field USING 'LFB1-ZUAWA'
i_vendor-zuawa.
PERFORM bdc_field USING 'LFB1-FDGRV'
i_vendor-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-XPORE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB1-ZTERM'
i_vendor-zterm.
PERFORM bdc_field USING 'LFB1-REPRF'
c_x. "i_vendor-reprf.
PERFORM bdc_field USING 'LFB1-ZWELS'
i_vendor-zwels.
PERFORM bdc_field USING 'LFB1-HBKID'
i_vendor-hbkid.
PERFORM bdc_field USING 'LFB1-XPORE'
c_x. "i_vendor-xpore.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB5-MAHNS'
i_vendor-mahns.
PERFORM bdc_field USING 'LFB1-XAUSZ'
i_vendor-xausz.
PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBW-WT_SUBJCT(01)'.
PERFORM bdc_field USING 'LFB1-QLAND'
i_vendor-qland.
PERFORM bdc_field USING 'LFBW-WITHT(01)'
i_vendor-witht_01.
PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'
i_vendor-wt_withcd.
PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'
c_x.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFM1-WAERS'
i_vendor-waers.
PERFORM bdc_field USING 'LFM1-ZTERM'
i_vendor-zterm1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
Call the Transaction
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
Close the BDc Session
PERFORM close_group.
Regards,
Anji -
Creating Vendor Master through Bapi
Hi All,
Please help me out in creating vendor master using Bapi and also send me the program logic.
Thanks in Advance,
Sridhar ChHi Sridhar,
Refer to the following and award points if useful.BAPI is like using standard function modules.We will populate the parameters and handle errors from that.See the code below which is vendor debit posting.You can get an idea by the following code.
See the start of selection if this is confusing to you and understand the usage
* TABLES
TABLES: VBAK,
ADR6,
TRDYSE01CM.
* INCLUDE
INCLUDE ZZUTI_STD_HEADER_FOOTER. "Standard header and footer
* TYPES DECLARATION
TYPES:
BEGIN OF T_CRMEMO,
VBELN TYPE VBAK-VBELN,
POSNR TYPE VBAP-POSNR,
ERDAT TYPE VBAK-ERDAT,
AUART TYPE VBAK-AUART,
AUGRU TYPE VBAK-AUGRU,
WAERK TYPE VBAK-WAERK,
VKORG TYPE VBAK-VKORG,
VTWEG TYPE VBAK-VTWEG,
SPART TYPE VBAK-SPART,
VDATU TYPE VBAK-VDATU,
BSTNK TYPE VBAK-BSTNK,
BSARK TYPE VBAK-BSARK,
BSTDK TYPE VBAK-BSTDK,
AEDAT TYPE VBAK-AEDAT,
BUKRS_VF TYPE VBAK-BUKRS_VF,
MATNR TYPE VBAP-MATNR,
ZMENG TYPE VBAP-ZMENG,
ZIEME TYPE VBAP-ZIEME,
END OF T_CRMEMO,
BEGIN OF T_CRMEMO_CHANGE,
VBELN(90) TYPE C,
POSNR TYPE VBAP-POSNR,
ERDAT TYPE VBAK-ERDAT,
AUART TYPE VBAK-AUART,
AUGRU TYPE VBAK-AUGRU,
WAERK TYPE VBAK-WAERK,
VKORG TYPE VBAK-VKORG,
VTWEG TYPE VBAK-VTWEG,
SPART TYPE VBAK-SPART,
VDATU TYPE VBAK-VDATU,
BSTNK TYPE VBAK-BSTNK,
BSARK TYPE VBAK-BSARK,
BSTDK TYPE VBAK-BSTDK,
AEDAT TYPE VBAK-AEDAT,
BUKRS_VF TYPE VBAK-BUKRS_VF,
MATNR TYPE VBAP-MATNR,
ZMENG TYPE VBAP-ZMENG,
ZIEME TYPE VBAP-ZIEME,
END OF T_CRMEMO_CHANGE,
BEGIN OF T_MVKE,
MATNR TYPE MVKE-MATNR,
VKORG TYPE MVKE-VKORG,
VTWEG TYPE MVKE-VTWEG,
MTPOS TYPE MVKE-MTPOS,
END OF T_MVKE,
BEGIN OF T_ORDERS,
VBELV TYPE VBFA-VBELV,
POSNV TYPE VBFA-POSNV,
VBELN TYPE VBFA-VBELN,
POSNN TYPE VBFA-POSNN,
VBTYP_N TYPE VBFA-VBTYP_N,
END OF T_ORDERS,
BEGIN OF T_EKPO,
EBELN TYPE EKKO-EBELN,
EBELP TYPE EKPO-EBELP,
WAERS TYPE EKKO-WAERS,
MENGE TYPE EKPO-MENGE,
MEINS TYPE EKPO-MEINS,
NETPR TYPE EKPO-NETPR,
PEINH TYPE EKPO-PEINH,
mwskz TYPE EKPO-mwskz,
TXJCD TYPE EKPO-TXJCD,
END OF T_EKPO,
BEGIN OF T_EKBE,
EBELN TYPE EKBE-EBELN,
EBELP TYPE EKBE-EBELP,
ZEKKN TYPE EKBE-ZEKKN,
VGABE TYPE EKBE-VGABE,
GJAHR TYPE EKBE-GJAHR,
BELNR TYPE EKBE-BELNR,
BUZEI TYPE EKBE-BUZEI,
END OF T_EKBE,
BEGIN OF T_RBKP,
BELNR TYPE RBKP-BELNR,
GJAHR TYPE RBKP-GJAHR,
BLDAT TYPE RBKP-BLDAT,
BUDAT TYPE RBKP-BUDAT,
XBLNR TYPE RBKP-XBLNR,
LIFNR TYPE RBKP-LIFNR,
RMWWR TYPE RBKP-RMWWR,
WMWST1 TYPE RBKP-WMWST1,
XRECH TYPE RBKP-XRECH,
STBLG TYPE RBKP-STBLG,
END OF T_RBKP,
BEGIN OF T_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
UDATE TYPE CDHDR-UDATE,
UTIME TYPE CDHDR-UTIME,
END OF T_CDHDR,
BEGIN OF T_CDPOS,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
TABNAME TYPE CDPOS-TABNAME,
TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
VALUE_NEW TYPE CDPOS-VALUE_NEW,
VALUE_OLD TYPE CDPOS-VALUE_OLD,
END OF T_CDPOS,
BEGIN OF T_CHANGE_DOCS,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
UDATE TYPE CDHDR-UDATE,
UTIME TYPE CDHDR-UTIME,
TABNAME TYPE CDPOS-TABNAME,
TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
VALUE_NEW TYPE CDPOS-VALUE_NEW,
VALUE_OLD TYPE CDPOS-VALUE_OLD,
END OF T_CHANGE_DOCS,
BEGIN OF T_SUCCESS,
crmemo TYPE VBAK-vbeln,
cmemo TYPE VBAK-vbeln,
orders TYPE VBAK-vbeln,
po TYPE VBAK-vbeln,
miro_no TYPE VBAK-vbeln,
text(20) TYPE C,
END OF T_SUCCESS,
BEGIN OF T_ERROR,
crmemo TYPE VBAK-vbeln,
cmemo TYPE VBAK-vbeln,
orders TYPE VBAK-vbeln,
po TYPE VBAK-vbeln,
miro_no TYPE VBAK-vbeln,
text(100) TYPE C,
END OF T_ERROR.
* WORKAREA DECLARATION
DATA:
WA_CRMEMO TYPE T_CRMEMO,
WA_CRMEMO_CHANGE TYPE T_CRMEMO_CHANGE,
WA_MVKE TYPE T_MVKE,
WA_ORDERS TYPE T_ORDERS,
WA_CMEMO TYPE T_ORDERS,
WA_PO TYPE T_ORDERS,
WA_EKPO TYPE T_EKPO,
WA_EKBE TYPE T_EKBE,
WA_EKBE_TEMP TYPE T_EKBE,
WA_RBKP TYPE T_RBKP,
WA_RBKP_TMP TYPE T_RBKP,
WA_CDHDR TYPE T_CDHDR,
WA_CDPOS TYPE T_CDPOS,
WA_CHANGE_DOCS TYPE T_CHANGE_DOCS,
WA_CRMEMO_MR8M TYPE T_CRMEMO,
WA_SUCCESS TYPE T_SUCCESS,
WA_ERROR TYPE T_ERROR,
WA_SUCCESS_MR8M TYPE T_SUCCESS,
WA_ERROR_MR8M TYPE T_ERROR.
*--Work area for all the internal tables used for Sending Mail
DATA :
WA_OBJPACK TYPE SOPCKLSTI1,
WA_OBJHEAD TYPE SOLISTI1,
WA_OBJBIN TYPE SOLISTI1,
WA_OBJTXT TYPE SOLISTI1,
WA_RECLIST TYPE SOMLRECI1 .
DATA:
*-- Structure to hold Invoice Header Data
x_docheader LIKE bapi_incinv_create_header,
*-- Structure to hold Reversal Posting Data
x_rev_post LIKE BAPI_INCINV_FLD.
* INTERNAL TAABLE DECLARATION
DATA:
IT_CRMEMO TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_CRMEMO_CHANGE TYPE STANDARD TABLE OF T_CRMEMO_CHANGE WITH HEADER LINE,
IT_MVKE TYPE STANDARD TABLE OF T_MVKE WITH HEADER LINE,
IT_CRMEMO_MIRO TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_CRMEMO_MR8M TYPE STANDARD TABLE OF T_CRMEMO WITH HEADER LINE,
IT_ORDERS TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_CMEMO TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_PO TYPE STANDARD TABLE OF T_ORDERS WITH HEADER LINE,
IT_EKPO TYPE STANDARD TABLE OF T_EKPO WITH HEADER LINE,
IT_EKBE TYPE STANDARD TABLE OF T_EKBE WITH HEADER LINE,
IT_EKBE_TEMP TYPE STANDARD TABLE OF T_EKBE WITH HEADER LINE,
IT_RBKP TYPE STANDARD TABLE OF T_RBKP WITH HEADER LINE,
IT_CDHDR TYPE STANDARD TABLE OF T_CDHDR WITH HEADER LINE,
IT_CDPOS TYPE STANDARD TABLE OF T_CDPOS WITH HEADER LINE,
IT_CHANGE_DOCS TYPE STANDARD TABLE OF T_CHANGE_DOCS WITH HEADER LINE,
IT_SUCCESS TYPE STANDARD TABLE OF T_SUCCESS WITH HEADER LINE,
IT_ERROR TYPE STANDARD TABLE OF T_ERROR WITH HEADER LINE,
IT_SUCCESS_MR8M TYPE STANDARD TABLE OF T_SUCCESS WITH HEADER LINE,
IT_ERROR_MR8M TYPE STANDARD TABLE OF T_ERROR WITH HEADER LINE.
*-- Internal table to hold Invoice Item Data
DATA:BEGIN OF it_itemdata OCCURS 0.
INCLUDE STRUCTURE bapi_incinv_create_item.
DATA:END OF it_itemdata.
*-- Internal table to hold Invoice Acct Assignment Data
DATA:BEGIN OF it_ACCOUNTingdata OCCURS 0.
INCLUDE STRUCTURE BAPI_INCINV_CREATE_ACCOUNT.
DATA:END OF it_accountingdata.
*-- Internal table to hold BAPI return data
DATA: BEGIN OF it_return OCCURS 0.
INCLUDE STRUCTURE bapiret2. "Return Parameter.
DATA: END OF it_return.
*-- Internal table to hold BAPI return data
DATA: BEGIN OF it_return_mr8m OCCURS 0.
INCLUDE STRUCTURE bapiret2. "Return Parameter.
DATA: END OF it_return_mr8m.
*--MAIL related Internal tables
DATA: X_DOC_CHNG TYPE SODOCCHGI1, " document attributes
IT_OBJPACK TYPE STANDARD TABLE OF SOPCKLSTI1, " attachment table
IT_OBJHEAD TYPE STANDARD TABLE OF SOLISTI1, " object header table
IT_OBJBIN TYPE STANDARD TABLE OF SOLISTI1, " binary table
IT_OBJTXT TYPE STANDARD TABLE OF SOLISTI1, " object text
IT_RECLIST TYPE STANDARD TABLE OF SOMLRECI1, " mail recipients
it_compressed_list TYPE STANDARD TABLE OF SOLI,
it_pdf_list TYPE STANDARD TABLE OF TLINE,
it_pdf TYPE tline OCCURS 10 WITH HEADER LINE,
it_html TYPE solisti1 OCCURS 10 WITH HEADER LINE,
*-- Internal table for MIME data (in CHAR format)
it_temp TYPE bapiqcmime OCCURS 10 WITH HEADER LINE,
*-- Internal table for storing data
it_mime(255) TYPE c OCCURS 10 WITH HEADER LINE.
* GLOBAL VARIABLES *
DATA: V_PGM_ID TYPE SY-REPID, " Program id
v_zterm TYPE lfb1-zterm, " Payment Terms
v_text(75) TYPE c, " To store error or success text
v_itemno(6) TYPE n, " To Increment Item No. for BAPI
v_docnr LIKE bapi_incinv_fld-inv_doc_no, " For MIRO document number
v_year1 LIKE bapi_incinv_fld-fisc_year, " For MIRO Fiscal year
v_spono type TSP01-RQIDENT, " For Spool No.
v_type type SOODK-OBJTP, " For Spool Type
V_CRMEMO_QTY TYPE VBAP-ZMENG, " For CR Memo Qty.
V_LINE_AMOUNT TYPE EKPO-NETPR, " For CR Memo Item Qty.
V_GROSSAMT TYPE EKPO-NETPR, " For CR Memo Grand Qty.
v_tax_per(3) type n, " For CR Memo Tax amount %
v_tax_amt TYPE EKPO-NETPR, " For CR Memo Tax amount
v_flag(1) type c, " Flag to process fruther
v_tot_s_mr8m TYPE i, " For MR8M Success Records
v_tot_e_mr8m TYPE i, " For MR8M Error Records
V_DATE TYPE SY-DATUM, " For Sel. Screen Date
V_DATE2(10) TYPE C, " For EMail Date
V_TIME(10) TYPE C, " For EMail Time
V_TIME2(10) TYPE C, " For EMail Time
V_INFO(100) TYPE C, " For EMail Body Text
V_TABLE_LINES TYPE SY-TABIX, " To Increment Email Count
V_TEXT2 TYPE STRING , " For EMail Id text
v_lines TYPE i, " To Store PDF Lines
v_temp(500) TYPE c, " To Convert to 255 char format
v_offset TYPE p, " To Convert to 255 char format
v_lineslen TYPE i, " To Convert to 255 char format
v_mimelen TYPE i, " To Convert to 255 char format
v_tabix type sy-tabix. " To Convert to 255 char format
* CONSTANTS *
CONSTANTS:
C_X(1) TYPE C VALUE 'X', " Constant X or Flag
C_E(1) TYPE C VALUE 'E', " For Error check
c_v(1) TYPE C VALUE 'V', " For PO Docs
c_o(1) TYPE C VALUE 'O', " For Order Docs
c_c(1) TYPE C VALUE 'C', " For Credit Memo Docs
c_k(1) TYPE C VALUE 'K', " For CR Memo Docs
c_u(1) TYPE C VALUE 'U', " For Change tables Update
c_ali(3) TYPE C VALUE 'ALI', " For ALI Format
c_vbak(4) TYPE C VALUE 'VBAK', " For Change docs table
C_01(2) TYPE C VALUE '01', " For Serial No. & Reversal Reason
C_02(2) TYPE C VALUE '02', " For Reversal Reason
c_blart TYPE bkpf-blart VALUE 'RE', " Document type
C_MTPOS TYPE MVKE-MTPOS VALUE 'BANS', " Item Category group
C_AUGRU(5) TYPE C VALUE 'AUGRU', " Reason Code
C_0000500205(10) TYPE C VALUE '0000500205', " GL Account #
C_VERKBELEG(9) TYPE C VALUE 'VERKBELEG'. " For Object Class
*-- Horizontal tab & line feed constants
CLASS CL_ABAP_CHAR_UTILITIES DEFINITION LOAD.
CONSTANTS:
C_TAB TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB,
C_CR_LF TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>CR_LF .
* SELECTION SCREEN
*-- Select Optons
SELECTION-SCREEN: BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_AUART FOR VBAK-AUART OBLIGATORY NO INTERVALS,
" Sales Document Type
S_AUGRU FOR VBAK-AUGRU OBLIGATORY NO INTERVALS,
" Order reason
S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
" Date on which the record was created
SELECTION-SCREEN: END OF BLOCK B01.
*-- Mail Sending Options
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
PARAMETERS:P_EMAIL AS CHECKBOX DEFAULT SPACE USER-COMMAND V_COM .
PARAMETERS : P_MODE TYPE SO_ESCAPE default 'U' MODIF ID US1.
SELECT-OPTIONS: S_EMAIL FOR ADR6-SMTP_ADDR
NO INTERVALS MODIF ID US2.
* SELECT-OPTIONS: S_EMAIL FOR TRDYSE01CM-USERNAME
* NO INTERVALS MODIF ID US2.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN: COMMENT 55(40) TEXT-019 MODIF ID US2.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
* WORK AREA for SELECT-OPTIONS
DATA : X_EMAIL LIKE S_EMAIL. "Work area for EMAIL select-options
* INITIALIZATION
INITIALIZATION.
*-- Default values for Sales Document Type
CLEAR S_AUART[].
S_AUART-SIGN = 'I'.
S_AUART-OPTION = 'EQ'.
S_AUART-LOW = 'CR'.
APPEND S_AUART.
CLEAR S_AUART.
*-- Default values for Date on which the record was created
V_DATE = ( SY-DATUM - 1 ).
CLEAR S_ERDAT[].
S_ERDAT-SIGN = 'I'.
S_ERDAT-OPTION = 'EQ'.
S_ERDAT-LOW = SY-DATUM.
S_ERDAT-HIGH = SY-DATUM.
APPEND S_ERDAT.
CLEAR S_ERDAT.
* TOP OF PAGE *
TOP-OF-PAGE.
*-- Displaying standard header.
PERFORM std_top_of_page USING sy-title.
* A T S E L E C T I O N S C R E E N O U T P U T
*-- For modifying the selection screen layout
AT SELECTION-SCREEN OUTPUT.
PERFORM F_MODIFY_SCREEN.
* AT SELECTION SCREEN. *
AT SELECTION-SCREEN.
*-- Subroutine to Validate selection screen fields
PERFORM f_validate.
* START-OF-SELECTION *
*START-OF-SELECTION.*
**-- Fetch the Credit Memo Requests documents*
*PERFORM F_GET_CREDIT_MEMO_REQUEST.*
*IF NOT IT_CRMEMO[] IS INITIAL.*
**-- Fetch Item Category Group*
*PERFORM F_GET_MVKE_DOCS.*
**-- Fetch Sales Order documents, PO Documents and Credit Memos*
*PERFORM F_GET_SO_PO_DOCS.*
*ENDIF.*
**-- If Credit memo request internal table have an change records then*
** fetch the change documents from CDHDR and CDPOS*
*IF NOT IT_CRMEMO_CHANGE[] IS INITIAL.*
**-- Fetch Change Documents for CR Memos from CDHDR and CDPOS tables*
*PERFORM F_GET_CHANGED_DOCS.*
*ENDIF.*
**-- Fetch Purchasing Document Item Details*
*IF NOT IT_PO[] IS INITIAL.*
*PERFORM F_GET_EKPO.*
*ENDIF.*
**-- Fetch MIRO Vendor based on the PO Details*
*IF NOT IT_EKPO[] IS INITIAL.*
*PERFORM F_GET_VENDOR.*
*ENDIF.*
* END-OF-SELECTION *
if v_flag is initial.
*-- Process Vendor Debit Postings
PERFORM F_PROCESS_MIRO.
*-- Process Reversal Postings of Vendor Automatic Debits using TCODE MR8M
PERFORM F_PROCESS_MR8M.
*-- Send mail,if user enters Email id's and Email Mode is not initial
IF P_EMAIL = C_X AND P_MODE IS NOT INITIAL AND S_EMAIL[] IS NOT INITIAL.
*-- Get spool id
perform f_spool_id.
*-- EMail Logic
PERFORM F_MAIL_LOGIC.
ENDIF.
*-- display the EMail RSCONN01 and Sussess and Error records of MIRO and MR8M
perform f_display_report.
else.
*-- Else exit the process
exit.
endif.
*& Form F_MODIFY_SCREEN
* A Form routine to modify the screen
FORM F_MODIFY_SCREEN .
*-- To Modify Mail Sending Options
LOOP AT SCREEN.
IF P_EMAIL = C_X.
IF SCREEN-GROUP1 = 'US1' .
SCREEN-INVISIBLE = 0.
SCREEN-ACTIVE = 1.
SCREEN-INPUT = 0.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP2 = 'US2' .
SCREEN-INVISIBLE = 0.
SCREEN-ACTIVE = 1.
MODIFY SCREEN.
ENDIF.
ELSEIF P_EMAIL = SPACE.
IF SCREEN-GROUP1 = 'US1' .
SCREEN-INVISIBLE = 1.
SCREEN-ACTIVE = 0.
MODIFY SCREEN.
ENDIF.
IF SCREEN-GROUP1 = 'US2' .
SCREEN-INVISIBLE = 1.
SCREEN-ACTIVE = 0.
MODIFY SCREEN.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " F_MODIFY_SCREEN
*& Form f_validate
* Validation of Selection-Screen Inputs
FORM f_validate .
*-- Validate Sales Document Type
if not s_AUART[] is initial.
select AUART
into s_AUART-low
from TVAK up to 1 rows
where AUART in s_AUART.
endselect.
if sy-subrc <> 0.
message E000 with 'Invalid Sales Document Type'(e01) .
endif.
ENDIF.
*-- Validate Order reason (reason for the business transaction)
if not s_AUGRU[] is initial.
select AUGRU
into s_AUGRU-low
from TVAU up to 1 rows
where AUGRU in s_AUGRU.
endselect.
if sy-subrc <> 0.
message E000 with 'Invalid Order reason'(e02) .
endif.
endif.
ENDFORM. " f_validate
*& Form F_GET_CREDIT_MEMO_REQUEST
* Fetch Credit memo requests from VBAK & VBAP
FORM F_GET_CREDIT_MEMO_REQUEST .
SELECT A~VBELN
B~POSNR
A~ERDAT
A~AUART
A~AUGRU
A~WAERK
A~VKORG
A~VTWEG
A~SPART
A~VDATU
A~BSTNK
A~BSARK
A~BSTDK
A~AEDAT
A~BUKRS_VF
B~MATNR
B~ZMENG
B~ZIEME
INTO TABLE IT_CRMEMO
FROM ( VBAK AS A
INNER JOIN VBAP AS B ON A~VBELN = B~VBELN )
WHERE ( A~ERDAT IN S_ERDAT
OR A~AEDAT IN S_ERDAT )
AND A~AUART IN S_AUART.
IF SY-SUBRC = 0.
SORT IT_CRMEMO BY VBELN POSNR.
ELSE.
MESSAGE I000 WITH 'No Credit Memo Request selected'(002).
v_flag = C_X.
stop.
ENDIF.
ENDFORM. " F_GET_CREDIT_MEMO_REQUEST
*& Form F_GET_MVKE_DOCS
* Fetch Sales Data for Material
FORM F_GET_MVKE_DOCS .
DATA: LV_TABIX TYPE SY-TABIX.
*-- Fetch Sales Data for Material
SELECT MATNR " Material Number
VKORG " Sales Organization
VTWEG " Distribution Channel
MTPOS " Item category group from material master
FROM MVKE " Sales Data for Material
INTO TABLE IT_MVKE
FOR ALL ENTRIES IN IT_CRMEMO
WHERE MATNR = IT_CRMEMO-MATNR
AND VKORG = IT_CRMEMO-VKORG
AND VTWEG = IT_CRMEMO-VTWEG.
IF SY-SUBRC = 0.
SORT IT_MVKE BY MATNR VKORG VTWEG MTPOS.
ENDIF.
*-- Validate Item category group if MVKE-MTOPS <> 'BANS' then ignore CM Request line item
LOOP AT IT_CRMEMO INTO WA_CRMEMO.
LV_TABIX = SY-TABIX.
READ TABLE IT_MVKE INTO WA_MVKE WITH KEY MATNR = WA_CRMEMO-MATNR
VKORG = WA_CRMEMO-VKORG
VTWEG = WA_CRMEMO-VTWEG
MTPOS = C_MTPOS
BINARY SEARCH.
IF SY-SUBRC <> 0.
DELETE IT_CRMEMO INDEX LV_TABIX. " Delete CR memo records
ELSE.
*-- Else check for credit memo request change date is not initial, and
* append those records to IT_CRMEMO_CHANGE internal table to retrive
* change documents
IF NOT WA_CRMEMO-AEDAT IS INITIAL.
WA_CRMEMO_CHANGE-VBELN = WA_CRMEMO-VBELN.
WA_CRMEMO_CHANGE-POSNR = WA_CRMEMO-POSNR.
WA_CRMEMO_CHANGE-ERDAT = WA_CRMEMO-ERDAT.
WA_CRMEMO_CHANGE-AUART = WA_CRMEMO-AUART.
WA_CRMEMO_CHANGE-AUGRU = WA_CRMEMO-AUGRU.
WA_CRMEMO_CHANGE-WAERK = WA_CRMEMO-WAERK.
WA_CRMEMO_CHANGE-VKORG = WA_CRMEMO-VKORG.
WA_CRMEMO_CHANGE-VTWEG = WA_CRMEMO-VTWEG.
WA_CRMEMO_CHANGE-SPART = WA_CRMEMO-SPART.
WA_CRMEMO_CHANGE-VDATU = WA_CRMEMO-VDATU.
WA_CRMEMO_CHANGE-BSTNK = WA_CRMEMO-BSTNK.
WA_CRMEMO_CHANGE-BSARK = WA_CRMEMO-BSARK.
WA_CRMEMO_CHANGE-BSTDK = WA_CRMEMO-BSTDK.
WA_CRMEMO_CHANGE-AEDAT = WA_CRMEMO-AEDAT.
WA_CRMEMO_CHANGE-BUKRS_VF = WA_CRMEMO-BUKRS_VF.
WA_CRMEMO_CHANGE-MATNR = WA_CRMEMO-MATNR.
WA_CRMEMO_CHANGE-ZMENG = WA_CRMEMO-ZMENG.
WA_CRMEMO_CHANGE-ZIEME = WA_CRMEMO-ZIEME.
APPEND WA_CRMEMO_CHANGE TO IT_CRMEMO_CHANGE.
CLEAR WA_CRMEMO_CHANGE.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " F_GET_MVKE_DOCS
*& Form F_GET_SO_PO_DOCS
* Fetch the Sales Order documents, PO documents, & Credit Memo
FORM F_GET_SO_PO_DOCS.
*-- Fetch Preceding sales orders based on the credit memo request
SELECT VBELV
POSNV
VBELN
POSNN
VBTYP_N
FROM VBFA
INTO TABLE IT_ORDERS
FOR ALL ENTRIES IN IT_CRMEMO
WHERE VBELN = IT_CRMEMO-VBELN
AND POSNN = IT_CRMEMO-POSNR
AND VBTYP_N = C_K
AND VBTYP_V = C_C.
IF SY-SUBRC = 0.
SORT IT_ORDERS BY VBELV POSNV.
*-- Fetch Subsequent PO documents & Credit Memo based on the sales orders
SELECT VBELV
POSNV
VBELN
POSNN
VBTYP_N
FROM VBFA
INTO TABLE IT_PO
FOR ALL ENTRIES IN IT_ORDERS
WHERE VBELV = IT_ORDERS-VBELV
AND POSNV = IT_ORDERS-POSNV
AND VBTYP_N IN (C_V,C_O)
AND VBTYP_V = C_C.
IF SY-SUBRC = 0.
SORT IT_PO BY VBTYP_N.
*-- Copy the IT_PO internal table contents to IT_CMEMO internal table
IT_CMEMO[] = IT_PO[].
*-- Delete PO documents from IT_CMEMO internal table
DELETE IT_CMEMO WHERE VBTYP_N = C_V.
SORT IT_CMEMO BY VBELN POSNN.
IF IT_CMEMO[] IS INITIAL.
MESSAGE I000 WITH 'No Credit Memo are available for CM Request'(003).
* v_flag = c_x.
* stop.
ENDIF.
*-- Delete Credit Memo documents from IT_PO internal table
DELETE IT_PO WHERE VBTYP_N = C_O.
SORT IT_PO BY VBELN POSNN.
ENDIF.
ENDIF.
ENDFORM. " F_GET_SO_PO_DOCS
*& Form F_GET_CHANGED_DOCS
* Fetch Change Documents for CR Memos from CDHDR and CDPOS tables
FORM F_GET_CHANGED_DOCS .
*-- Fetch Change Documents for CR Memos from CDHDR
SELECT OBJECTCLAS
OBJECTID
CHANGENR
UDATE
UTIME
FROM CDHDR
INTO TABLE IT_CDHDR
FOR ALL ENTRIES IN IT_CRMEMO_CHANGE
WHERE OBJECTCLAS = C_VERKBELEG
AND OBJECTID = IT_CRMEMO_CHANGE-VBELN
* AND UDATE = IT_CRMEMO_CHANGE-AEDAT
IF SY-SUBRC = 0.
SORT IT_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
*-- Fetch Change Documents for CR Memos from CDPOS
SELECT OBJECTCLAS
OBJECTID
CHANGENR
TABNAME
TABKEY
FNAME
CHNGIND
VALUE_NEW
VALUE_OLD
FROM CDPOS
INTO TABLE IT_CDPOS
FOR ALL ENTRIES IN IT_CDHDR
WHERE OBJECTCLAS = C_VERKBELEG
AND OBJECTID = IT_CDHDR-OBJECTID
AND CHANGENR = IT_CDHDR-CHANGENR
AND TABNAME = C_VBAK
AND FNAME = C_AUGRU
AND CHNGIND = C_U.
IF SY-SUBRC = 0.
SORT IT_CDPOS BY OBJECTCLAS OBJECTID CHANGENR.
ENDIF.
ENDIF.
ENDFORM. " F_GET_CHANGED_DOCS
*& Form F_GET_EKPO
* Fetch Purchasing Document Item Details
FORM F_GET_EKPO .
*-- Fetch Purchasing Document Item Details
SELECT A~EBELN
B~EBELP
A~WAERS
B~MENGE
B~MEINS
B~NETPR
B~PEINH
B~mwskz
B~TXJCD
INTO TABLE IT_EKPO
FROM ( EKKO AS A
INNER JOIN EKPO AS B ON A~EBELN = B~EBELN )
FOR ALL ENTRIES IN IT_PO
WHERE A~EBELN = IT_PO-VBELN
AND B~EBELP = IT_PO-POSNN+1(5).
IF SY-SUBRC = 0.
SORT IT_EKPO BY EBELN EBELP.
ENDIF.
ENDFORM. " F_GET_EKPO
*& Form F_GET_VENDOR
* Fetch MIRO Vendor details based on the PO Details
FORM F_GET_VENDOR .
DATA: LV_TABIX TYPE SY-TABIX.
*-- Fetch History per Purchasing Document records for all the PO records
SELECT EBELN
EBELP
ZEKKN
VGABE
GJAHR
BELNR
BUZEI
FROM EKBE
INTO TABLE IT_EKBE
FOR ALL ENTRIES IN IT_EKPO
WHERE EBELN = IT_EKPO-EBELN
AND EBELP = IT_EKPO-EBELP
AND VGABE = '2'.
* and STBLG = space.
IF SY-SUBRC = 0.
SORT IT_EKBE BY BELNR GJAHR.
*-- Fetch the vendor details based on table IT_EKBE internal table
SELECT BELNR
GJAHR
BLDAT
BUDAT
XBLNR
LIFNR
RMWWR
WMWST1
XRECH
STBLG
FROM RBKP
INTO TABLE IT_RBKP
FOR ALL ENTRIES IN IT_EKBE
WHERE BELNR = IT_EKBE-BELNR
AND GJAHR = IT_EKBE-GJAHR.
IF SY-SUBRC = 0.
SORT IT_RBKP BY BELNR GJAHR.
ENDIF.
ENDIF.
*-- Sort PO History documents based on PO # and PO Item
SORT IT_EKBE BY EBELN EBELP.
*-- Copy the PO History documents into IT_EKBE_TEMP internal table
IT_EKBE_TEMP[] = IT_EKBE[].
*-- Delete PO History documents from IT_EKBE_TEMP internal table
* comparing with IT_RBKP where (STBLG) Reversal document number
* is initial
LOOP AT IT_EKBE_TEMP INTO WA_EKBE_TEMP.
LV_TABIX = SY-TABIX.
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
* XRECH = SPACE
STBLG = SPACE.
IF SY-SUBRC <> 0.
DELETE IT_EKBE_TEMP INDEX LV_TABIX.
ENDIF.
CLEAR: WA_EKBE_TEMP, WA_RBKP.
ENDLOOP.
ENDFORM. " F_GET_VENDOR
*& Form F_PROCESS_MIRO
* Process MIRO
FORM F_PROCESS_MIRO .
DATA:
lv_itemno TYPE i,
lv_tabix type sy-index,
lc_check(1) TYPE c VALUE 'X',
V_FILL_ITEM,
lv_rbkp_bldat type sy-datum.
clear : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.
refresh : it_itemdata, it_accountingdata, IT_CRMEMO_MIRO, IT_CRMEMO_MR8M.
*-- Copy all the CR Memo Docs and delete order reason not in S_AUGRU
IT_CRMEMO_MR8M[] = IT_CRMEMO[].
*-- Delete Reversal postings which are not in S_AUGRU
DELETE IT_CRMEMO_MR8M WHERE AUGRU IN S_AUGRU.
*-- Delete Reversal postings where AEDAT is initial
DELETE IT_CRMEMO_MR8M where aedat is initial.
*-- Delete order reason which are not in S_AUGRU
DELETE IT_CRMEMO WHERE AUGRU NOT IN S_AUGRU.
*-- Loop through the credit memo request records
LOOP AT IT_CRMEMO INTO WA_CRMEMO.
lv_tabix = sy-tabix.
*-- If credit memo request change date is not initial then
* send change date (AEDAT) to lv_rbkp_bldat
if not WA_CRMEMO-aedat is initial.
lv_rbkp_bldat = WA_CRMEMO-aedat.
else.
*-- If credit memo request change date is initial then
* send create date (ERDAT) to lv_rbkp_bldat
lv_rbkp_bldat = WA_CRMEMO-erdat.
endif.
READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = WA_CRMEMO-VBELN
POSNN = WA_CRMEMO-POSNR.
IF SY-SUBRC = 0.
READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV
POSNV = WA_ORDERS-POSNV.
IF SY-SUBRC = 0.
READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN
EBELP = WA_PO-POSNN.
IF SY-SUBRC = 0.
*-- Read IT_EKBE_TEMP internal table which contains records which are not reversed
READ TABLE IT_EKBE_TEMP INTO WA_EKBE_TEMP WITH KEY EBELN = WA_EKPO-EBELN
EBELP = WA_EKPO-EBELP.
IF SY-SUBRC = 0.
*-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = 'X' ,
* check for invoice records for the correspnding CR Memo records
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
XRECH = C_X.
IF SY-SUBRC = 0.
*-- Read IT_RBKP internal table with XRECH (Indicator: post invoice) = SPACE,
* and document date = CR Memo creation date
* and reference document number = PO number
READ TABLE IT_RBKP INTO WA_RBKP_TMP WITH KEY BELNR = WA_EKBE_TEMP-BELNR
GJAHR = WA_EKBE_TEMP-GJAHR
BLDAT = WA_CRMEMO-ERDAT
XRECH = ' '
XBLNR+0(10) = WA_EKBE_TEMP-ebeln.
* STBLG = SPACE.
IF SY-SUBRC = 0.
CONTINUE.
ELSE.
*-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)
perform f_quantity_conv.
*-- Filling the Line items data
*-- Incrementing the item no
lv_itemno = lv_itemno + 1.
v_itemno = lv_itemno.
it_itemdata-invoice_doc_item = v_itemno.
it_itemdata-po_number = WA_ekPO-ebeln.
it_itemdata-po_item = WA_EKPO-EBELP.
it_itemdata-tax_code = WA_ekpo-mwskz.
it_itemdata-TAXJURCODE = WA_ekpo-TXJCD.
*-- Converting SAP amount to BAPI format by passing line item amount and currency
PERFORM f_currency_amount_sap_to_bapi USING WA_EKPO-waers
V_LINE_AMOUNT
CHANGING it_itemdata-item_amount .
it_itemdata-quantity = ( WA_CRMEMO-ZMENG * V_CRMEMO_QTY ).
it_itemdata-po_unit = WA_EKPO-MEINS.
APPEND it_itemdata.
*-- Populate Account Assignment data
IT_ACCOUNTINGDATA-INVOICE_DOC_ITEM = v_itemno.
IT_ACCOUNTINGDATA-XUNPL = space.
IT_ACCOUNTINGDATA-SERIAL_NO = C_01.
IT_ACCOUNTINGDATA-TAX_CODE = it_itemdata-tax_code.
IT_ACCOUNTINGDATA-TAXJURCODE = it_itemdata-TAXJURCODE.
IT_ACCOUNTINGDATA-ITEM_AMOUNT = it_itemdata-item_amount.
IT_ACCOUNTINGDATA-QUANTITY = it_itemdata-quantity.
IT_ACCOUNTINGDATA-PO_UNIT = it_itemdata-po_unit.
IT_ACCOUNTINGDATA-GL_ACCOUNT = C_0000500205.
append IT_ACCOUNTINGDATA.
clear IT_ACCOUNTINGDATA.
CLEAR it_itemdata.
endif.
endif.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
*-- At end of each credit memo request fill the header details of BAPI FM and
*-- post the BAPI
AT END OF VBELN.
read table it_crmemo into wa_crmemo index lv_tabix.
*-- Populate the document Header
*-- Getting the header data for invoice
x_docheader-invoice_ind = space.
x_docheader-doc_type = c_blart.
x_docheader-doc_date = lv_rbkp_bldat.
x_docheader-pstng_date = lv_rbkp_bldat.
x_docheader-ref_doc_no = WA_RBKP-XBLNR.
x_docheader-comp_code = WA_CRMEMO-BUKRS_VF.
x_docheader-CURRENCY = WA_CRMEMO-WAERK.
x_docheader-calc_tax_ind = lc_check.
*-- Logic to find the Tax %
v_tax_per = ( WA_RBKP-WMWST1 / ( WA_RBKP-RMWWR - WA_RBKP-WMWST1 ) ) * 100.
v_tax_amt = ( V_GROSSAMT * v_tax_per ) / 100.
V_GROSSAMT = ( V_GROSSAMT + v_tax_amt ).
x_docheader-gross_amount = V_GROSSAMT.
CLEAR:v_docnr, v_year1.
*-- Calling BAPI to create PO invoice document
CHECK NOT IT_ITEMDATA[] IS INITIAL.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = x_docheader
IMPORTING
invoicedocnumber = v_docnr
fiscalyear = v_year1
TABLES
itemdata = it_itemdata[]
ACCOUNTingDATA = it_ACCOUNTingDATA[]
* GLACCOUNTDATA =
* taxdata =
return = it_return.
*-- Commit work
IF NOT v_docnr IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
*-- Move the data to Success Internal Table
wa_success-crmemo = wa_crmemo-vbeln.
wa_success-cmemo = wa_cmemo-vbeln.
wa_success-orders = wa_orders-vbelv.
wa_success-po = wa_po-vbeln.
wa_success-miro_no = v_docnr.
wa_success-text = 'MIRO is Posted'.
append wa_success TO it_success.
clear wa_success.
ENDIF.
*-- Read the values in the table IT_RETURN.
CLEAR it_return.
READ TABLE it_return INDEX 1.
* If message type is error then roll back the work
IF it_return-type = C_E.
*-- Roll back
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
*-- Move the data to Error Internal Table
wa_error-crmemo = wa_crmemo-vbeln.
wa_error-cmemo = wa_cmemo-vbeln.
wa_error-orders = wa_orders-vbelv.
wa_error-po = wa_po-vbeln.
wa_error-text = it_return-MESSAGE.
append wa_error TO it_error.
clear wa_error.
ENDIF.
refresh: it_return, it_itemdata, it_accountingdata.
clear: V_GROSSAMT, it_return, it_itemdata, wa_crmemo, wa_orders, wa_po,
wa_ekpo, WA_EKBE_TEMP, wa_rbkp, wa_rbkp_tmp, v_docnr, v_year1, WA_SUCCESS,
WA_ERROR, it_accountingdata, v_tax_per, v_tax_amt, V_FILL_ITEM, lv_rbkp_bldat.
ENDAT.
ENDLOOP.
ENDFORM. " F_PROCESS_MIRO
*& Form f_quantity_conv
* Quantity Conversion
FORM f_quantity_conv .
*-- Quantity Conversion (Get the Credit Memo Quantity by passing CMR unit per one PO unit)
CLEAR: V_LINE_AMOUNT, V_CRMEMO_QTY.
call function 'MC_UNIT_CONVERSION'
EXPORTING
MATNR = WA_CRMEMO-MATNR
nach_meins = WA_EKPO-MEINS
von_meins = WA_CRMEMO-ZIEME
IMPORTING
UMREF = V_CRMEMO_QTY
EXCEPTIONS
CONVERSION_NOT_FOUND = 1
MATERIAL_NOT_FOUND = 2
NACH_MEINS_MISSING = 3
OVERFLOW = 4
VON_MEINS_MISSING = 5
OTHERS = 6.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
V_LINE_AMOUNT = ( V_CRMEMO_QTY * WA_CRMEMO-ZMENG * WA_EKPO-peinh * WA_EKPO-NETPR ).
V_GROSSAMT = V_GROSSAMT + V_LINE_AMOUNT.
ENDIF.
ENDFORM. " f_quantity_conv
*& Form f_currency_amount_sap_to_bapi
* SAP Amount to BAPI Amount
FORM f_currency_amount_sap_to_bapi USING p_waers
p_kbetr
CHANGING p_amt_doccur.
DATA : lv_waers LIKE tcurc-waers,
lv_sapamount LIKE bapicurr-bapicurr,
lv_bapi_amount LIKE bapicurr-bapicurr.
lv_waers = p_waers.
lv_sapamount = p_kbetr.
CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_BAPI'
EXPORTING
currency = lv_waers
sap_amount = lv_sapamount
IMPORTING
bapi_amount = lv_bapi_amount.
p_amt_doccur = lv_bapi_amount.
ENDFORM. " f_currency_amount_sap_to_bapi
*& Form f_display_report
* Display Report
FORM f_display_report .
*-- Success Report
IF NOT IT_SUCCESS[] IS INITIAL.
ULINE AT /1(129).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'MIRO Number',
99 sy-vline, 'Text',
129 sy-vline.
ULINE AT /1(129).
LOOP AT it_success into wa_success.
WRITE:/1 sy-vline, wa_success-crmemo,
19 sy-vline, wa_success-cmemo,
39 sy-vline, wa_success-orders,
59 sy-vline, wa_success-po,
79 sy-vline, wa_success-miro_no,
99 sy-vline, wa_success-text,
129 sy-vline.
ENDLOOP.
ULINE AT /1(129).
SKIP 2.
ENDIF.
*-- Error Report
IF NOT IT_ERROR[] IS INITIAL.
ULINE AT /1(179).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Error Text',
179 sy-vline.
ULINE AT /1(179).
LOOP AT IT_ERROR into WA_ERROR.
WRITE:/1 sy-vline, WA_ERROR-crmemo,
19 sy-vline, WA_ERROR-cmemo,
39 sy-vline, WA_ERROR-orders,
59 sy-vline, WA_ERROR-po,
79 sy-vline, WA_ERROR-text,
179 sy-vline.
ENDLOOP.
ULINE AT /1(179).
ENDIF.
IF NOT IT_SUCCESS_MR8M[] IS INITIAL.
ULINE AT /1(129).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Reversal Posting No.',
99 sy-vline, 'Text',
129 sy-vline.
ULINE AT /1(129).
LOOP AT it_success_mr8m into wa_success_mr8m.
WRITE:/1 sy-vline, wa_success_mr8m-crmemo,
19 sy-vline, wa_success_mr8m-cmemo,
39 sy-vline, wa_success_mr8m-orders,
59 sy-vline, wa_success_mr8m-po,
79 sy-vline, wa_success_mr8m-miro_no,
99 sy-vline, wa_success_mr8m-text,
129 sy-vline.
ENDLOOP.
ULINE AT /1(129).
SKIP 2.
ENDIF.
*-- Error Report
IF NOT IT_ERROR_MR8M[] IS INITIAL.
ULINE AT /1(179).
WRITE:/1 sy-vline, 'CR Memo',
19 sy-vline, 'Credit Memo',
39 sy-vline, 'Sales Order',
59 sy-vline, 'Purchase Order',
79 sy-vline, 'Error Text',
179 sy-vline.
ULINE AT /1(179).
LOOP AT IT_ERROR_MR8M into WA_ERROR_MR8M.
WRITE:/1 sy-vline, WA_ERROR_MR8M-crmemo,
19 sy-vline, WA_ERROR_MR8M-cmemo,
39 sy-vline, WA_ERROR_MR8M-orders,
59 sy-vline, WA_ERROR_MR8M-po,
79 sy-vline, WA_ERROR_MR8M-text,
179 sy-vline.
ENDLOOP.
ULINE AT /1(179).
ENDIF.
ENDFORM. " f_display_report
*& Form F_PROCESS_MR8M
* Process Reversal postings
FORM F_PROCESS_MR8M .
clear: wa_CRMEMO_MR8M.
LOOP AT IT_CRMEMO_MR8M into WA_CRMEMO_MR8M.
read table it_cdpos into wa_cdpos with key OBJECTID = WA_CRMEMO_MR8M-VBELN.
if sy-subrc <> 0.
CONTINUE.
ELSE.
if wa_cdpos-value_old in s_augru.
READ TABLE IT_ORDERS INTO WA_ORDERS WITH KEY VBELN = wa_CRMEMO_MR8M-VBELN
POSNN = wa_CRMEMO_MR8M-POSNR.
IF SY-SUBRC = 0.
* READ TABLE IT_CMEMO INTO WA_CMEMO WITH KEY VBELV = WA_ORDERS-VBELV
* POSNV = WA_ORDERS-POSNV.
* IF SY-SUBRC = 0.
READ TABLE IT_PO INTO WA_PO WITH KEY VBELV = WA_ORDERS-VBELV
POSNV = WA_ORDERS-POSNV.
IF SY-SUBRC = 0.
READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_PO-VBELN
EBELP = WA_PO-POSNN.
IF SY-SUBRC = 0.
* READ TABLE IT_EKBE INTO WA_EKBE WITH KEY EBELN = WA_EKPO-EBELN
* EBELP = WA_EKPO-EBELP.
* IF SY-SUBRC = 0.
LOOP AT IT_EKBE into WA_EKBE WHERE EBELN = WA_EKPO-EBELN
AND EBELP = WA_EKPO-EBELP.
READ TABLE IT_RBKP INTO WA_RBKP WITH KEY BELNR = WA_EKBE-BELNR
GJAHR = WA_EKBE-GJAHR
* BLDAT = WA_CRMEMO_MR8M-AEDAT
XBLNR+0(10) = WA_EKBE-EBELN
XRECH = SPACE
STBLG = SPACE.
IF SY-SUBRC = 0.
move: WA_RBKP-BELNR TO X_REV_POST-INV_DOC_NO,
WA_RBKP-GJAHR TO X_REV_POST-FISC_YEAR,
WA_RBKP-BUDAT TO X_REV_POST-PSTNG_DATE.
IF WA_RBKP-BUDAT+4(2) = SY-DATUM+4(2).
X_REV_POST-REASON_REV = C_01.
ELSE.
X_REV_POST-REASON_REV = C_02.
ENDIF.
ENDIF.
ENDLOOP.
*-- Call the FM for MIRO reversal
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL'
EXPORTING
INVOICEDOCNUMBER = X_REV_POST-INV_DOC_NO
FISCALYEAR = X_REV_POST-FISC_YEAR
REASONREVERSAL = X_REV_POST-REASON_REV
POSTINGDATE = X_REV_POST-PSTNG_DATE
IMPORTING
INVOICEDOCNUMBER_REVERSAL = X_REV_POST-INV_DOC_NO
FISCALYEAR_REVERSAL = X_REV_POST-FISC_YEAR
TABLES
RETURN = it_return_mr8m.
*-- Commit work
IF NOT X_REV_POST-INV_DOC_NO IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
*-- Move the data to Success Internal Table
wa_success_mr8m-crmemo = wa_crmemo-vbeln.
wa_success_mr8m-cmemo = wa_cmemo-vbeln.
wa_success_mr8m-orders = wa_orders-vbelv.
wa_success_mr8m-po = wa_po-vbeln.
wa_success_mr8m-text = 'MR8M Done'.
append wa_success_mr8m TO it_success_mr8m.
clear wa_success_mr8m.
ENDIF.
*-- Read the values in the table IT_RETURN.
CLEAR it_return_mr8m.
READ TABLE it_return_mr8m INDEX 1.
*-- If message type is error then roll back the work
IF it_return_mr8m-type = 'E' .
*-- Roll back
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
*-- Move the data to Error Internal Table
wa_error_mr8m-crmemo = wa_crmemo-vbeln.
wa_error_mr8m-cmemo = wa_cmemo-vbeln.
wa_error_mr8m-orders = wa_orders-vbelv.
wa_error_mr8m-po = wa_po-vbeln.
wa_error_mr8m-text = it_return_mr8m-MESSAGE.
append wa_error_mr8m TO it_error_mr8m.
clear wa_error_mr8m.
ENDIF.
* ENDIF.
* ENDIF.
ENDIF.
ENDIF.
* ENDIF.
ENDIF.
ENDIF.
ENDIF.
CLEAR: wa_error_mr8m, wa_SUCCESS_mr8m, X_REV_POST, wa_CRMEMO_MR8M,
wa_orders, wa_po, wa_ekpo, wa_ekbe, wa_rbkp, wa_cmemo.
REFRESH: IT_RETURN_MR8M.
endloop.
ENDFORM. " F_PROCESS_MR8M
*& Form F_spool_id
* Create a new spool ID
FORM F_spool_id .
*-- Create a new spool from the data in data_tab
*-- new-page line-size sy-linsz print on
new-page line-size 255 print on
destination 'LOCL'(p19) "<<== my printer
*-- receiver 'TJOSVOB'
cover text 'Spool title'(p20) " <<== Title or Spool req. name
list name 'List name'(p21)
list dataset 'List Dataset'(p22)
immediately ' ' " X means print now
keep in spool c_x " X means keep spool
new list identification c_x
no dialog .
*-- Writing Report
*-- In this perform you will write the code for displaying the list
perform f_display_report.
*-- new-page print off
new-page print off.
ENDFORM. " F_spool_id
*& Form F_MAIL_LOGIC
* Logic to send a mail for the given Email ID's
FORM F_MAIL_LOGIC .
data : wa_tsp01sys type tsp01sys.
clear v_spono.
v_spono = sy-spono.
* v_attach_desc = sy-title.
*-- Convert the Spool ID into PDF format
perform f_pdf_conversion tables it_compressed_list
it_pdf_list
using v_spono.
*-- Send the Mail in PDF Format
perform f_send_mail.
ENDFORM. " F_MAIL_LOGIC
*& Form f_pdf_conversion
* Read the spool and convert into PDF format
* -->P_ITAB_COMPRESSED_LIST text
* -->P_ITAB_PDF_LIST text
* -->P_V_SPONO text
FORM f_pdf_conversion TABLES it_compressed_list structure soli
it_pdf_list structure tline
using lv_spooln type tsp01-rqident.
clear: it_compressed_list, it_pdf_list.
refresh: it_compressed_list, it_pdf_list.
*-- Call the FM "RSPO_RETURN_SPOOLJOB" to read the spool by passing the spool number
call function 'RSPO_RETURN_SPOOLJOB'
exporting
rqident = lv_spooln
desired_type = v_type
importing
real_type = v_type
tables
buffer = it_compressed_list
buffer_pdf = it_pdf_list
exceptions
no_such_job = 1
job_contains_no_data = 2
selection_empty = 3
no_permission = 4
can_not_access = 5
read_error = 6
type_no_match = 7
others = 8.
if sy-subrc <> 0.
message I000 with 'Error in spool reading'(017).
endif.
*-- If the List type is ALI call the FM "CONVERT_ABAPSPOOLJOB_2_PDF"
* to convert list into PDF Format
if v_type = c_ali. " for List it is ALI
call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
exporting
src_spoolid = lv_spooln
tables
pdf = it_pdf
exceptions
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
others = 12.
if sy-subrc <> 0.
message e000
with'Error in convertion of list into PDF format'(018).
endif.
*-- Logic to convert the given format into 255 character format in IT_PDF
describe table it_pdf lines v_lines.
describe field it_pdf length v_lineslen IN character MODE.
describe field it_temp length v_mimelen IN character MODE.
LOOP AT it_pdf.
v_tabix = sy-tabix.
MOVE it_pdf TO v_temp+v_offset.
IF v_tabix = v_lines.
v_lineslen = strlen( it_pdf ).
ENDIF.
v_offset = v_offset + v_lineslen.
IF v_offset GE v_mimelen.
CLEAR it_temp.
it_temp = v_temp(v_mimelen).
APPEND it_temp.
SHIFT v_temp BY v_mimelen PLACES.
v_offset = v_offset - v_mimelen.
ENDIF.
IF v_tabix = v_lines.
IF v_offset GT 0.
CLEAR it_temp.
it_temp = v_temp(v_offset).
APPEND it_temp.
ENDIF.
ENDIF.
ENDLOOP.
LOOP AT it_temp.
it_mime(255) = it_temp-line.
APPEND it_mime.
ENDLOOP.
*-- Final Data to send to EMail
it_html[] = it_mime[].
endif.
ENDFORM. " f_pdf_conversion
*& Form f_send_mail
* Send EMail Logic
FORM f_send_mail .
data : wa_tsp01sys type tsp01sys.
*-- Populate Mail Id's
WA_RECLIST-REC_TYPE = P_MODE.
WA_RECLIST-EXPRESS = C_X.
*-- Loop through the Emial select options
LOOP AT S_EMAIL INTO X_EMAIL.
WA_RECLIST-RECEIVER = X_EMAIL-LOW.
*-- append receiver table
APPEND WA_RECLIST TO IT_RECLIST.
ENDLOOP.
*-- If receiver table is not initial
CHECK IT_RECLIST[] IS NOT INITIAL.
*--To check Mail ID's internal table should not be Empty.
*--populate document attributes
*-- Mail subject line
CLEAR: X_DOC_CHNG.
X_DOC_CHNG-OBJ_NAME = 'HEADING'.
CONCATENATE 'Automatic Vendor Dedit Postings'(005)
SY-DATUM
INTO X_DOC_CHNG-OBJ_DESCR SEPARATED BY SPACE.
*-- Mail body
CONCATENATE 'Automatic Vendor Dedit Postings'(005)
' is attached.'(006)
INTO WA_OBJTXT SEPARATED BY SPACE.
APPEND WA_OBJTXT TO IT_OBJTXT.
*-- Append Date and Time into Body of em -
hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
* *** Bank details***************************************
DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
ls_bankdetails-data_key-banks = 'DE'. "Bank Country
ls_bankdetails-data_key-bankl = 'BEBEDEBB'. "Bank Key..
ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
ls_bankdetails-data-bvtyp = 'USA'.
ls_bankdetails-data-bkref = 'BEN'. "Reference details.
ls_bankdetails-datax-bvtyp = 'X'.
ls_bankdetails-datax-bkref = 'X'. "Reference details.
ls_bankdetails-task = 'I'.
ls_bankdetails-data-iban = 'DE24100200003538174400'.
ls_bankdetails-datax-iban = 'X'.
APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
* ls_bankdetails-datax-iban = 'X'.
* APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
ls_bank-bankdetails = lt_bankdetails[].
ls_bank-current_state = ''.
ls_vendors-central_data-bankdetail = ls_bank.
And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?Hi Abhijeet,
please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library -
Table name for Invoice created with PO ref
hi,
I required Table name for Invoice created with PO ref.
Regards,
AliHI,
Check the table RSEG: Document Item: Incoming Invoice
Look for the fields BELNR and EBELN
Regards
KK -
How to get table having successfully created Vendor's Iban number.
Hi All,
Iam creating vendor using Maintain_Bapi of class VMD_EI_API. While creating bank deatils for some reason bank iban is not populating (when im checking it in XK03) apart from that other bank details are populating. So, how can i check after vendor creation that particular vendor ' s IBAN is created or not.
iam getting input values for vendor bank details i.e IBAN, Bank country key,Bank Key and Bank account from user.
Is ther any function or bapi to check whther Iban is successfully created or not.
Or what is the table storing IBAN for a successfully created/populating vendor.Hi Bohuslav,
I check wid everything , the value of IBAN is not coming in VMDS_EI_MAIN-VENDORS (imporing parameter ). Its blank whether value IBAN created or not.Apart from IBAN all other bank details like bank country & bank key are fetched.
Also i think its fetching value from vendor table i.e LFA1. Since this table doesnt have IBAN field so its not showing.Kindly suggest any table from where i could get successfully populated IBAN value for a generated vendor. IS ther ne valid link between TIBAN(general table for IBAN)
and LfA1.
Below is code snippet for Get_data method i used.
* Call the Method for creation of Vendor.
CALL
METHOD
vmd_ei_api=>maintain_bapi
EXPORTING
is_master_data = gs_vmds_extern
IMPORTING
es_master_data_correct = gs_vmds_succ
es_message_correct = gs_succ_messages
es_master_data_defective = gs_vmds_error
es_message_defective = gs_err_messages.
IF
gs_err_messages-is_error IS
INITIAL
COMMIT
WORK
CLEAR
: gs_vmds_extern ,ls_vendors,lt_vendors[].
ls_vendors-header
-object_instance-lifnr = gv_lifnr.
ls_vendors-header
-object_task = 'M'
APPEND
ls_vendors TO
lt_vendors.
gs_vmds_extern-vendors = lt_vendors[].
DATA
: vmds_ei_main TYPE
vmds_ei_main,
cvis_message TYPE
cvis_message,
ls_lifnr TYPE
lfa1,
ls_bank TYPE
cvis_ei_bankdetail,
lv_iban TYPE
iban.
* *** Bank details***************************************
DATA
: lt_bankdetails TYPE
TABLE
OF
cvis_ei_cvi_bankdetail,
ls_bankdetails TYPE
cvis_ei_cvi_bankdetail.
CALL
METHOD
vmd_ei_api_extract=>get_data
EXPORTING
is_master_data = gs_vmds_extern
IMPORTING
es_master_data = vmds_ei_main
es_error = cvis_message.
CLEAR
ls_vendors. REFRESH
lt_vendors.
lt_vendors = vmds_ei_main-vendors.
READ
TABLE
lt_vendors INTO
ls_vendors INDEX
1
IF
sy-subrc = 0
ls_lifnr-lifnr = ls_vendors-header
-object_instance-lifnr. "Fetch vendor number.
lt_bankdetails = ls_vendors-central_data-bankdetail-bankdetails.
READ
TABLE
lt_bankdetails INTO
ls_bankdetails INDEX
1
IF
sy-subrc = 0
lv_iban = ls_bankdetails-data
-iban.
ENDIF
ENDIF -
Specify database field's name dynamically in a select statement
Hi to all!!
I have the following problem:
I got a paraneters statement where the user is to choose the month of the year,once i have the month, i need to make a query on a database(select field_name) of a field whose name deppend on the month that the user chose before, is it possible?
What I need? I think i can do it using field simbols but I've never worked with field simbols and I have no time to learn it now.
Thanks everybodyHi,
<b>Below code is the Simple one:</b>
<b>DATA: DYN_FIELD(15)
SELECT single (DYN_FIELD)
into corresponding fields of <IT_TABLE>
from <TABLE> where XXX = YYY.</b>
This is the complex program, have a look at it ...
REPORT zdany_dynamic_select.
* We use some parameters to dynamically control the select, this is not very
* clever but this is just a test program !!
PARAMETER : p_tabnam TYPE tabname DEFAULT 'SFLIGHT',
p_selfl1 TYPE edpline DEFAULT 'CARRID',
p_selfl2 TYPE edpline DEFAULT 'CONNID',
p_selfl3 TYPE edpline DEFAULT 'FLDATE',
p_selfl4 TYPE edpline DEFAULT 'PRICE',
p_selfl5 TYPE edpline DEFAULT 'CURRENCY',
p_where1 TYPE edpline DEFAULT 'PRICE > 300',
p_where2 TYPE edpline DEFAULT 'AND CURRENCY = ''EUR'''.
FIELD-SYMBOLS : <lt_outtab> TYPE ANY TABLE,
<ls_outtab> TYPE ANY,
<l_fld> TYPE ANY.
DATA: lt_where TYPE TABLE OF edpline,
lt_sel_list TYPE TABLE OF edpline,
lt_group TYPE TABLE OF edpline,
l_having TYPE string,
l_wa_name TYPE string,
l_sel_list TYPE edpline,
dref TYPE REF TO data,
itab_type TYPE REF TO cl_abap_tabledescr,
struct_type TYPE REF TO cl_abap_structdescr,
elem_type TYPE REF TO cl_abap_elemdescr,
comp_tab TYPE cl_abap_structdescr=>component_table,
comp_fld TYPE cl_abap_structdescr=>component.
TYPES: f_count TYPE i.
* Creation of the output table including a non standard field, f_count
* see ABAP FAQ #14 for more information on this topic
struct_type ?= cl_abap_typedescr=>describe_by_name( p_tabnam ).
elem_type ?= cl_abap_elemdescr=>describe_by_name( 'F_COUNT' ).
comp_tab = struct_type->get_components( ).
* We remove the unnecessary fields
LOOP AT comp_tab INTO comp_fld.
IF comp_fld-name <> p_selfl1 AND
comp_fld-name <> p_selfl2 AND
comp_fld-name <> p_selfl3 AND
comp_fld-name <> p_selfl4 AND
comp_fld-name <> p_selfl5.
DELETE TABLE comp_tab WITH TABLE KEY name = comp_fld-name.
ENDIF.
ENDLOOP.
comp_fld-name = 'F_COUNT'.
comp_fld-type = elem_type.
APPEND comp_fld TO comp_tab.
struct_type = cl_abap_structdescr=>create( comp_tab ).
itab_type = cl_abap_tabledescr=>create( struct_type ).
l_wa_name = 'l_WA'.
CREATE DATA dref TYPE HANDLE itab_type.
ASSIGN dref->* TO <lt_outtab>.
CREATE DATA dref TYPE HANDLE struct_type.
ASSIGN dref->* TO <ls_outtab>.
* Creation of the selection fields and the "group by" clause
APPEND p_selfl1 TO lt_sel_list.
APPEND p_selfl1 TO lt_group.
APPEND p_selfl2 TO lt_sel_list.
APPEND p_selfl2 TO lt_group.
APPEND p_selfl3 TO lt_sel_list.
APPEND p_selfl3 TO lt_group.
APPEND p_selfl4 TO lt_sel_list.
APPEND p_selfl4 TO lt_group.
APPEND p_selfl5 TO lt_sel_list.
APPEND p_selfl5 TO lt_group.
APPEND 'COUNT(*) AS F_COUNT' TO lt_sel_list.
* creation of the "where" clause
APPEND p_where1 TO lt_where.
APPEND p_where2 TO lt_where.
* Creation of the "having" clause
l_having = 'count(*) >= 1'.
* THE dynamic select
SELECT (lt_sel_list)
FROM (p_tabnam)
INTO CORRESPONDING FIELDS OF TABLE <lt_outtab>
WHERE (lt_where)
GROUP BY (lt_group)
HAVING (l_having)
ORDER BY (lt_group).
* display of the results
LOOP AT <lt_outtab> ASSIGNING <ls_outtab>.
LOOP AT comp_tab INTO comp_fld.
ASSIGN COMPONENT comp_fld-name OF STRUCTURE <ls_outtab> TO <l_fld>.
WRITE: <l_fld>.
ENDLOOP.
SKIP.
ENDLOOP.
Have a look at the link, this link will have lot of examples :-
http://www.susanto.id.au/papers/DynOpenSQL.asp
Regards
Sudheer -
Error creating vendor w/ JCo FM VENDOR_INSERT- Missing parameter w/ PERFORM
Dear all,
I have followed the following thread and found it very useful as we need to create vendors from an external system in R/3 using the JCo as well. We are doing all the steps specified in previous posts and calling FM VENDOR_INSERT but when I execute the function it returns an exception:
JCoException: (104) RFC_ERROR_SYSTEM_FAILURE: Missing parameter with PERFORM.
We have checked and all the needed BAPIs are enabled but we are stuck at this first step. I have tried a variety of things but nothing seems to work. Not sure how I can specify the PERFORM parameter using JCo. Did anyone else fase this issue?
Here is what some of the relevant Java code looks like:
JCoFunctionTemplate tmplt1 = repository.getFunctionTemplate("VENDOR_INSERT");
JCoFunction vfunc = tmplt1.getFunction();
JCoParameterList vparams = vfunc.getImportParameterList();
JCoStructure jcs= vparams.getStructure("I_LFA1");
try
LocalSupplier s = getSupplier1();
jcs.setValue("MANDT", "010");
jcs.setValue("NAME1", s.getSupName());
jcs.setValue("NAME2", s.getSupName2());
jcs.setValue("PSTLZ", s.getSupPostalCode());
jcs.setValue("ORT01", s.getSupCity());
jcs.setValue("LAND1", s.getIdCountry().getIsocode());
jcs.setValue("STRAS", s.getAddress1() +", " + s.getAddress2());
jcs.setValue("MCOD1", "test");
jcs.setValue("KTOKK", "ZKRE");
jcs.setValue("SPRAS", s.getIdmasterSupplier().getIdlanguage().getLocale());
jcs.setValue("STCD1", s.getIdmasterSupplier().getTaxId());
jcs.setValue("TELF1", s.getTelephone());
jcs.setValue("TELFX", s.getFax());
execute(vfunc, destination);
catch(Exception e)
System.out.println(e.toString());
e.printStackTrace();
return;
* Method execute will call a function. The Caller of this function has
* already set all required parameters of the function
public static void execute(JCoFunction function, JCoDestination dest) {
try {
JCoContext.begin(dest);
function.execute(dest);
JCoContext.end(dest);
} catch (JCoException e) {
e.printStackTrace();
Any help from some of view that have succesfully implemented vendor creation using the JCo would be highly appreciated.Hi,
as I just wrote in the previous thread,
don't use function module VENDOR_INSERT.
As written before it is an update task FM. And also it do not check any field validity.
This is the best way to face inconsistencies in the future.
As you have also noticed, troubles and difficulties will come very soon related to the address management.
In standard there is NO FM or BAPI to do so.
The only supported option is via batch-input or idocs. Eventually, LSMW could help
See [note 384462|https://service.sap.com/sap/support/notes/384462]
With ECC 2005, a synchronisation class can help a lot. See class VMD_EI_API.
With ECC 2005 ehp3, you have an eSOA service to create vendor asynchronously. Not all fields are supported.
In other words, just create a BAPI to transfert your own parameters then either make a batchinput which will call XK01/XK02 in batch, either trigger class VMD_EI_API
BR
Alain -
Check Printing without creating Vendor
Hi,
We print check by creating vendor (which is a standard practice). Could you pl sugest me the wayout where I can directly Debit Expenses account and issue check in the name of Vendor.
eg. I want to make a payment for Advertisement without creating Vendor / Bill booking & want check printing in the name of Advt. Agency.
I have tried RVND (Free from vendor) but it doesent work.
Pl help me out.Hi,
Will you help us ?
After inputting the Parameters in T/Code - F111 - for clearance of Payment Request ( for Vendor) we cannot edit the Proposal. We get a message as "Company Code ABC / ABC do not appear in Proposal 17.01.2008 1 R; correct".
Hence we went to view the Proposal list (Path - T/code F111 - Edit ->Proposal ->Proposal List), where the system has shown the above message.
If we execute T/code F110, it is also showing a window with the Program "RFZALI20", but after pressing enter, to go ahead it displays the "Open items", which could had been there in Vendor Line Items Display.
Is it a thing that Program "RFZALI20" is not picking the data in T/code - F111 ? or anything else we need to customise ?
If you are having any Customisation before for using T/Code - F111 pls. forward the same at [email protected]
Thanks & Regards,
Shridhar Sawant
FICO
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