Flexi Budget calculation in GR55 T-code with group MV05
Hi All,
I have one requirement to exactly developed a Z report with comparing report T-code GR55 (Material group - MV05) .''Flexi budget
Burden'' values in the report How it was calculating in the standard report , In which sap table the values stored .Logic need so that I can map accordingly to my Z report .If anybody already work in the MV05 report .
Please help me .
Thanks
Susri
Hi
Try to explode 'Profit Center Group'
Assign points if useful
Sunoj
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Moderator message - Please ask a specific question. Don't just post vague requirements hoping that someone will take care of them for you - post locked
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Having Multiple Material Codes with Different Profit Centers in one Plant
Hi,
Can someone explain me what impact it will have, if there are different Material Codes with multiple profit centers in a single plant? For example, say Material 1 has Profit Center as PC1 and Material 2 has Profit Center as PC2 and they are in a single plant. Will this have impact on Financial Transactions?
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Hi All,
I am new to Netweaver environment but have previously worked with other JAVA IDEs.
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Satish Kumar -
Hi everybody,
Currently trying to compile/build the existing Plugin code (C++) with InDesign CS4 SDK on my Mac OS X 10.5 machine but getting following strange errors.
/Volumes/MAC Extended/Inbetween Extended/Visual Studio/Adobe InDesign CS4 SDK/source/precomp/gcc/PluginPrefix.pch:26:27: error: MemoryStatics.h: No such file or directory
/Volumes/MAC Extended/Inbetween Extended/Visual Studio/Adobe InDesign CS4 SDK/source/precomp/gcc/PluginPrefix.pch:39:30: error: PluginBuildFlags.h: No such file or directory
/Volumes/MAC Extended/Inbetween Extended/Visual Studio/Adobe InDesign CS4 SDK/source/precomp/gcc/PluginPrefix.pch:40:28: error: AnsiBasedTypes.h: No such file or directory
/Volumes/MAC Extended/Inbetween Extended/Visual Studio/Adobe InDesign CS4 SDK/source/precomp/gcc/PluginPrefix.pch:41:26: error: ShukHeaders.cp: No such file or directory
Though above mentioned files are present at the following directory
/Volumes/../../../Adobe InDesign CS4 SDK/source/precomp/common/
Note : However initially I did not find “MemoryStatics.h” and “AnsiBasedTypes.h” files in the installed SDK directory. I have downloaded them from the net and copied those into the above mentioned directory.
I am not much familiar with Mac OS environment and compiling/building C++ code with Xcode. Can anyone help me to resolve this issue (might be very trivial and related to Xcode project configuration) ?Thanks for the quick response,
Yes, current build settings include path shortcuts as mentioned below and it also contains “$(CS_SDK_PATH)/source/public/includes” path in HEADER_SEARCH_PATHS settings. But still I am getting the same error: MemoryStatics.h: No such file or directory
CS_SDK_PATH= /Volumes/MAC Extended/Inbetween Extended/Visual Studio/Adobe InDesign CS4 SDK
CS_SDK_PRJ_PATH=/Volumes/MAC Extended/Inbetween Extended/Visual Studio/InBetweenDev/Projects/InBetweenCS/IBClientPluginCS3/prjCS4/mac
Just for clarification : my Plugin code /project files are not inside the InDesign SDK (build/mac/prj). All the plugin project is outside of the InDesign SDK directory. Thus above mentioned CS_SDK_PATH and CS_SDK_PRJ_PATH are completely different.
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Error while executing BBP_UPDATE_PORG Tr Code with ADD Option
Hi All,
I changed the Back end Vendor Master Data - Purchasing View (Example Accounting Number) and run the BBPUPDVD Tr code in SRM. The Business Partner (Vendor) data is updated correctly in SRM System from Back End System.
We have set of purchasing organisations like one local (SRM) Purchasing Organisation and respective Back end Purchasing Organisation (account number). When ever I run BBPUPDVD, the SRM system updates the backend vendor master data with back end purchasing organisation into SRM Standard tables. Then I am running BBP_UPDATE_PORG Tr code to have updated data into SRM Local Purchasing Organisation. I am receiving error message.
Example Scenario:
step 1: Present values in Vendor Master Vendor Number 100250, Purchaing Organisation : 1010 A/c Number: 100250-1010
and I changed the account number as 10025o-test for vendor 100250 and pur organisation 1010.
step 2: I run the BBPUPDVD in SRM System.
Step 3: I checked the values in BBPMAININT - vendor data (for backend vendor number 100250 and backend pur organisation - 1010). The SRM system replicates the values correct.
Step 4: I executed BBP_UPDATE_PORG and replaced the local (SRM) business partner (for local vendor number - 100250 and local purchasing organisation) - REPLACE Option. Then SRM replaces the SRM Business Partner (local) Data with Back end Vendor Master Data and also Back End vendor master data is deleted in SRM System. Now I have updated business partner details in SRM System as SRM Local an no SRM Back End Vendor Master Data in SRM System. This step is working fine.
Step 5: One more time I am executing BBP_UPDATE_PORG Tr code with Add option to have SRM Back End Details (in SRM System) from SRM Local Details (SRM System). Then the system is error message in SM13 Tr code.
Kind Note: There is no SRM Back End Vendor details in SRM System which I want to have with the help of executing BBP_UPDATE_PORG Tr code with Add option.
For analysis I went to ST22 (dump Analysis), the SRM gave an error message like:
Runtime Error DYNPRO_SEND_IN_BACKGROUND
Date and Time 09/15/2008 10:56:58
ShrtText
Screen output without connection to user.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLBBP_PARTNER_MAINT" had to be terminated because
one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
Information on where terminated
The termination occurred in the ABAP program "SAPLBBP_PARTNER_MAINT" in "BBP_PORG_INSERT".
The main program was "RSM13000 ".
The termination occurred in line 59 of the source code of the (Include) program "LBBP_PARTNER_MAINTU11"
of the source code of program "LBBP_PARTNER_MAINTU11" (when calling the editor 590).
The program "SAPLBBP_PARTNER_MAINT" was started in the update system.
56
57 * update database
58 IF NOT LT_FRG0060_NEW[] IS INITIAL.
>>>>> INSERT BBPM_BUT_FRG0060 FROM TABLE LT_FRG0060_NEW.
60 ENDIF.
61
62 IF NOT LT_FRG0061_NEW[] IS INITIAL.
63 INSERT BBPM_BUT_FRG0061 FROM TABLE LT_FRG0061_NEW.
64 ENDIF.
Kindly guide me or provide solution.
We are in SRM 4.0 and ECC 5.0.
Thanks a lot in advance.
Regards,
Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Sep 15, 2008 9:09 PM
Edited by: KOYYA SUDARSANA NAIDU on Sep 17, 2008 8:46 PMHi All,
I changed the Back end Vendor Master Data - Purchasing View (Example Accounting Number) and run the BBPUPDVD Tr code in SRM. The Business Partner (Vendor) data is updated correctly in SRM System from Back End System.
We have set of purchasing organisations like one local (SRM) Purchasing Organisation and respective Back end Purchasing Organisation (account number). When ever I run BBPUPDVD, the SRM system updates the backend vendor master data with back end purchasing organisation into SRM Standard tables. Then I am running BBP_UPDATE_PORG Tr code to have updated data into SRM Local Purchasing Organisation. I am receiving error message.
Example Scenario:
step 1: Present values in Vendor Master Vendor Number 100250, Purchaing Organisation : 1010 A/c Number: 100250-1010
and I changed the account number as 10025o-test for vendor 100250 and pur organisation 1010.
step 2: I run the BBPUPDVD in SRM System.
Step 3: I checked the values in BBPMAININT - vendor data (for backend vendor number 100250 and backend pur organisation - 1010). The SRM system replicates the values correct.
Step 4: I executed BBP_UPDATE_PORG and replaced the local (SRM) business partner (for local vendor number - 100250 and local purchasing organisation) - REPLACE Option. Then SRM replaces the SRM Business Partner (local) Data with Back end Vendor Master Data and also Back End vendor master data is deleted in SRM System. Now I have updated business partner details in SRM System as SRM Local an no SRM Back End Vendor Master Data in SRM System. This step is working fine.
Step 5: One more time I am executing BBP_UPDATE_PORG Tr code with Add option to have SRM Back End Details (in SRM System) from SRM Local Details (SRM System). Then the system is error message in SM13 Tr code.
Kind Note: There is no SRM Back End Vendor details in SRM System which I want to have with the help of executing BBP_UPDATE_PORG Tr code with Add option.
For analysis I went to ST22 (dump Analysis), the SRM gave an error message like:
Runtime Error DYNPRO_SEND_IN_BACKGROUND
Date and Time 09/15/2008 10:56:58
ShrtText
Screen output without connection to user.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLBBP_PARTNER_MAINT" had to be terminated because
one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
Information on where terminated
The termination occurred in the ABAP program "SAPLBBP_PARTNER_MAINT" in "BBP_PORG_INSERT".
The main program was "RSM13000 ".
The termination occurred in line 59 of the source code of the (Include) program "LBBP_PARTNER_MAINTU11"
of the source code of program "LBBP_PARTNER_MAINTU11" (when calling the editor 590).
The program "SAPLBBP_PARTNER_MAINT" was started in the update system.
56
57 * update database
58 IF NOT LT_FRG0060_NEW[] IS INITIAL.
>>>>> INSERT BBPM_BUT_FRG0060 FROM TABLE LT_FRG0060_NEW.
60 ENDIF.
61
62 IF NOT LT_FRG0061_NEW[] IS INITIAL.
63 INSERT BBPM_BUT_FRG0061 FROM TABLE LT_FRG0061_NEW.
64 ENDIF.
Kindly guide me or provide solution.
We are in SRM 4.0 and ECC 5.0.
Thanks a lot in advance.
Regards,
Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Sep 15, 2008 9:09 PM
Edited by: KOYYA SUDARSANA NAIDU on Sep 17, 2008 8:46 PM -
Error: Reason codes with automatic charge-off are not permitted here(F-28)
Hi All
I creted a reason code in obxl t-code and assigned a gl code in OBXL transaction code, But when I am trying to clear a payment with reason code in F-28, System is throwing the following error..Can some one tell me why i am getting this error?
Reason codes with automatic charge-off are not permitted here
Message no. F5605
Diagnosis
The reason code entered is designed to ensure that the payment difference amount is posted to an account specially set up for this purpose. Postings of this nature usually require additional specifications (e.g. tax code, business area). If the difference stems from a single open item, the necessary specifications can be taken from that item. In the case that led to this error message, however, the difference does not stem soley from one item, which means that this method cannot be used.
System Response
The reason code entered is not accepted.
Procedure
You can either select a different reason code, which would create a new open item for the customer or vendor OR write off the difference using the function Charge off diff.. This function either takes you into a pre-configured account assignment model or into the document overview. From here you can enter the required difference postings.Hi Venkata,
It seems while entering the payment (partial payment / residual items) ... you are clearing multiple items with differences. (e.g. if the difference amount is $30, then may the difference consists of two invoices underpaid by $15 each). In this scenario, F-28 doesn't know which additional account assignment fields should be picked up ... hence the error.
First of all, to validate that this indeed is the case, try clearing a payment with the same reason code where difference can be attributed to a single invoice. If you still get an error, then there is some other problem.
Then, to take care of a the business scenario where the difference can indeed be due to multiple documents, select "charge off difference" option and create an entry to post the difference as necessary.
HTH,
Manish Patel
Sr. SAP Solutions Consultant -
Remove Company Code with all the Employees in it from r/3?
Hi i have a bit unusual requirement.
i want to know how can i Remove a Company Code with all its assigned Employees completely from a system(r/3) ?
can this be possible at all? if yes then please also mentions what can be the side effects of this action.Jack,
You will have to follow reverse engineering....
As Sikandar Guru Mentioned.....identify all the PERNRs for mass deletion....
Secondly I believe, that you want to Delete the Company Code.....check with Finance Folks.......If they have no issues, you can delete the co. code with TCODE EC01... but this will not delete the Relationships to Personnel area...etc.
There may be custom Features, Reports or programs functioning based on Co. Code.......
So, in a way....its not feasible..neither wise to attempt deletion of Co. Code....
S_PHO_48000106 is the TCode for Mass Deletion.
Good Luck !!!
Kumarpal Jain.
Edited by: Kumarpal Jain on Oct 26, 2009 3:20 PM -
Need sample code with RV_INVOICE_CREATE used
Hi everybody!
I need sample code with RV_INVOICE_CREATE or similar FMs used.
The thing is that I do not know how to populate parametres of this and other invoicing FMs....
For example, there are some tables to be passed to RV_INVOICE_CREATE
TABLES
XKOMFK = XKOMFK
XKOMV = XKOMV
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBPA = XVBPA
XVBRK = XVBRK
XVBRP = XVBRP
XVBSS = XVBSS
How to populate them? I mean how to fill them with needed values?
Useful answers will be awarded.
Kind regards, M.RV_INVOICE_CREATE is the function module to create invoice based on delivery .
when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
REPORT ZWM_OVERWEIGHT_FIX no standard page heading
message-id zwm.
======================================================================
Program Name : ZWM_OVERWEIGHT_FIX *
Description : Tool to fix Overweight in delivery line item, *
Used All Function module to cancel invoice , *
Reverse the goods issue ,Update Delivery qty,Create *
invoice *
Author : Seshu *
Date : 05/08/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
05/08/07| Seshu | DEVK921979 | Initial *
D A T A - D E C L A R A T I O N *******************
Tables
Tables : vbak,
vbap,
vbfa,
likp,
lips,
vbrk,
vbrp.
Internal Tables
data : i_lips like lips occurs 0 with header line,
i_vbap like vbap occurs 0 with header line.
Variables
data : v_deliv like vbfa-vbelv,
v_invoic like vbfa-vbelv.
Data Declaration Part for Post Goods Issue
DATA: l_vbeln LIKE likp-vbeln,
l_vbkok LIKE vbkok,
i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
ef_error_any_0 TYPE c,
ef_error_in_item_deletion_0 TYPE c,
ef_error_in_pod_update_0 TYPE c,
ef_error_in_interface_0 TYPE c,
ef_error_in_goods_issue_0 TYPE c,
ef_error_in_final_check_0 TYPE c,
d_return LIKE bapireturn1.
Internal tables for BAPI Function Module
data : i_cret like BAPIRETURN1 occurs 0 with header line,
i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
i_ret2 like bapiret2 ,
flag type c,
i_mesg like mesg occurs 0 with header line.
Data Declaration for Invoice Creation
DATA: VBSK_I LIKE VBSK.
data: d_success type c.
DATA: XKOMFK LIKE KOMFK OCCURS 0 WITH HEADER LINE,
XKOMV LIKE KOMV OCCURS 0 WITH HEADER LINE,
XTHEAD LIKE THEADVB OCCURS 0 WITH HEADER LINE,
XVBFS LIKE VBFS OCCURS 0 WITH HEADER LINE,
XVBPA LIKE VBPAVB OCCURS 0 WITH HEADER LINE,
XVBRK LIKE VBRKVB OCCURS 0 WITH HEADER LINE,
XVBRP LIKE VBRPVB OCCURS 0 WITH HEADER LINE,
XVBSS LIKE VBSS OCCURS 0 WITH HEADER LINE,
XKOMFKGN LIKE KOMFKGN OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N ******************
Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
Validation on Sales order
at selection-screen on p_vbeln.
Check the data on VBAK Table
select single vbeln from vbak into vbak-vbeln
where vbeln = p_vbeln.
if sy-subrc ne 0.
message e006 with p_vbeln.
endif.
S T A R T - O F - S E L E C T I O N *******************
Start-of-selection.
break sreddy.
Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*& Form get_invoice
Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
v_invoic,
flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
where vbelv = p_vbeln
and vbtyp_n = 'J'.
if sy-subrc ne 0.
message i004 with p_vbeln.
stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
where vbelv = p_vbeln
and vbtyp_n = 'M'.
if sy-subrc ne 0.
message i003 with p_vbeln.
stop.
endif.
ENDFORM. " get_invoice
*& Form cancel_invoice
Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
i_cret,
i_csucess.
refresh : i_cret,
i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
EXPORTING
BILLINGDOCUMENT = v_invoic
TESTRUN =
NO_COMMIT =
BILLINGDATE =
TABLES
RETURN = i_cret
SUCCESS = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = space
IMPORTING
RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
message i005 with v_invoic.
stop.
endif.
ENDFORM. " cancel_invoice
*& Form reverse_goodsissue
Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
EXPORTING
I_VBELN = v_deliv
I_BUDAT = sy-datum
I_COUNT =
I_MBLNR =
I_TCODE =
I_VBTYP = lv_vbtyp
TABLES
T_MESG = i_mesg
EXCEPTIONS
ERROR_REVERSE_GOODS_ISSUE = 1
OTHERS = 2
if sy-subrc ne 0.
message i007 with v_deliv.
endif.
ENDFORM. " reverse_goodsissue
*& Form get_sales_deliv
Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
i_vbap.
refresh : i_lips,
i_vbap.
Select the data from LIPS
select * from lips into table i_lips
where vbeln = v_deliv.
if sy-subrc ne 0.
message i008 with v_deliv.
stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
where vbeln = p_vbeln.
if sy-subrc ne 0.
message i006 with p_vbeln.
stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
clear lv_kwmeng.
read table i_vbap with key posnr = i_lips-posnr.
if sy-subrc eq 0.
lv_kwmeng = i_vbap-kwmeng * 2.
if lv_kwmeng >= i_lips-lfimg.
i_lips-lfimg = i_vbap-kwmeng.
modify i_lips.
endif.
endif.
endloop.
ENDFORM. " get_sales_deliv
*& Form Delivery_change
Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
EXPORTING
do_commit = 'X'
TABLES
t_delivery_items = i_lips
prot = i_prot
EXCEPTIONS
conversion_overflow = 1
essential_data_missing = 2
error = 3
nothing_to_update = 4
lock_after_update_failed = 5
error_in_delivery_update = 6
OTHERS = 7.
COMMIT WORK.
IF sy-subrc <> 0.
MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR: d_return,
i_prot,
l_vbeln,
l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0 ,
ef_error_in_pod_update_0 ,
ef_error_in_interface_0 ,
ef_error_in_goods_issue_0 ,
ef_error_in_final_check_0 .
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = l_vbkok
synchron = 'X'
no_messages_update = ' '
update_picking = 'X'
commit = 'X'
delivery = l_vbeln
nicht_sperren = 'X'
if_error_messages_send_0 = space
IMPORTING
ef_error_any_0 = ef_error_any_0
ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
ef_error_in_pod_update_0 = ef_error_in_pod_update_0
ef_error_in_interface_0 = ef_error_in_interface_0
ef_error_in_goods_issue_0 = ef_error_in_goods_issue_0
ef_error_in_final_check_0 = ef_error_in_final_check_0
TABLES
prot = i_prot
EXCEPTIONS
error_message = 1
OTHERS = 2.
if sy-subrc ne 0.
message i010 with v_deliv.
else.
COMMIT WORK .
endif.
ENDFORM. " Delivery_change
*& Form invoice_create
Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
XVBRP, XVBSS,
VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
VBSK_I = VBSK_I
WITH_POSTING = 'C'
TABLES
XKOMFK = XKOMFK
XKOMV = XKOMV
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBPA = XVBPA
XVBRK = XVBRK
XVBRP = XVBRP
XVBSS = XVBSS.
if sy-subrc eq 0.
COMMIT WORK.
flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM. " invoice_create
Reward Points if it is helpful
Thanks
Seshu -
Tax code with more than one tax rate
Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key Tax % condition type
VS9 12 JSE4
VS0 2 JES4
VSS 1 JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao PadartiThe problem is in the master data of the revenue account. the tax category should not be > and it should be *
-
How to display G/L Account code with separation symbol
Hi, there
I got a problem that I want to show formated account code in one column in grid, which formated with separation symbol, and i'd like to binding this column to one user defined field in UDT, user can input Acount code in this column. who knows if there is a simple way to show the formated Account code. I am using SBO 2004 and VB .Net.
I did not find any function about it in SBO 2004 SDK, the "FormatCode" property in ChartOfAcctounts object only show Account code with out separator, so am I need find out the segment and separator information and format using code?
Thanks for any help.
KathyHi Kathy
Not sure what you asking.
The one part you asking "how can I show the link button in the Account code column". The answer to this is if you are using the xml form made by the screen painter you must open the xml file outside of screen painter and make that column of type 116 instead of 16. Obviously you still need to do the usual like bind the column and set LinkedObject = APbouiCOM.BoLinkedObject.lf_GLAccounts
Then to the second part of your question
A linked button for a gl account with dashes which are "-" should pull the chart of accounts window open. The format code with the dashes is CORRECT! You must make sure there is no unwanted spaces or any funny characters. Also i did the linked button in Screen Painter. Make your arrow, link it to a edit box.Then set linkedObject value to 1.
Just for testing purposes make a edit text with the linked button linked to it. Type a gl account manualy in the box with dashes and then press the orange arrow. You'll see that it works with the dashes.
Hope this helps -
Problem in code with Google Translate
hi
i have Problem in code with Google Translate
Imports Google.API.Translate.Language
Imports Google.API.Translate
Public Class Form1
Private Sub Button1_Click(sender As Object, e As EventArgs) Handles Button1.Click
Dim text As String = "hello"
Dim tr As New TranslateClient("https://translate.google.com")
Dim xx As String = tr.Translate(text, Language.English, Language.French, Google.API.Translate.TranslateFormat.Text)
MsgBox(xx)
End Sub
End Class
All things good but it shows an error in the second lineFor assistance with Google API's contact Google.
La vida loca
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