Function Module to determine availabilty of PP-PI-Resource

HI,
I need to know if there is any function module in SAP R/3 that delivers the available / unavailable times of a PP-PI-Resource depending on calendar and shift.
Can anybody help?
Thanks!
Harald

Similar Messages

Function module to determine the credit balance or if there is an open ite

Hi All ,
Can anyone please let me is there any function module to determine the credit balance orr if there is an open standing request / open standing request /paid but not yet refunded security deposit .
Requirement :
Purpose -This report shows a list of u201Cinactiveu201D contract accounts and the amounts to be refunded (credit balance, paid security deposit) to customers. This report also shows any open standing requests in customersu2019 contract accounts.
Note: SAP does not have a concept of u201Cinactiveu201D contract accounts. All contract accounts are active in SAP.
We do have customers who pay several months in advance (when they are out of town and donu2019t want to have their services disconnected).
Logic to retrieve the u201Cinactiveu201D accounts:
The inactive accounts can be identified by the Move-In/Out dunning procedure. If the mov-in/out dunning procedure is not empty, that means this account has moved out and the account is inactive.
Business Logic and Flow
For each contract account
Go through each installation and check if it is disconnected
     If (one is active)
move to the next contract account
else (all is disconnected)
     check to see if there is a credit balance or if there is an open standing request
     If (credit balance)
{Display contract account, customer number and information, and credit balance for refund}
If (open standing request)
{Display contract account, customer number and information, standing request number to be closed}
If (paid but not yet refunded security deposit)
{Display contract account, customer number and information, current balance and security deposit amount}
Thanks in advance
Rahul

Hi Rahul,
To find out the credit balance relating to security deposits you can use BAPI_ACCOUNT_GETBALANCES. On execution of this BAPI with BP and Contract Account Number, it will return the net balance with different segments like open, due, credit and likewise security deposit amount.
To find out if there is any open standing request standing against the customer you can use BAPI_CTRACCONTRACTACCOUNT_GOI. You have to execute this BAPI by providing BP or Contract Account number in Main Selections table and Main and Sub Transaction of Security Deposit Request transaction in Value Selection table. This BAPI will fetch all open items with the main and sub transactions specified and display.
Thanks
Ganesh

Function Module to determine the number of pages in a pdf file

Hi All,
Is there any standard function module to determine the number of pages in a pdf file?
Thanks,
Sai

Hi unk2,
There's no functionality in the Acrobat.com online services to do a character count. But, you could use ExportPDF to convert your PDF file to Word format, and then do your character count in Word.
Please let us know if you need additional assistance.
Best,
Sara

Function module to determine the date for the nth weekday of the mth month

Hey folks,
Is there a function module which determines the date for the mth weekday of the nth month in the pth year.
For instance, if I input 2nd thursday of the 4th month in 2008, it should return me, 04/10/2008 (MM/DD/YYYY).
Thanks and Best Regards,
Puja.

Hi Ravi,
Hadn't been able to work on this lately...You solution was quite close, but did not work for a few scenarios....I tweaked the logic a bit to take care of them as well...
So here goes the code:
================================================
DATA first_day_of_month TYPE datum.
DATA day TYPE p.
CONCATENATE year month '01' INTO first_day_of_month.
CALL FUNCTION 'DAY_IN_WEEK'
 EXPORTING
 datum = first_day_of_month
 IMPORTING
 wotnr = day.
DATA day_number TYPE numc2.
IF day = weekday.
 IF recur = 1.
 DATA ls_date(10) TYPE c.
 CONCATENATE month '/01/' year INTO ls_date.
 CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
 EXPORTING
 date_external = ls_date
 IMPORTING
 date_internal = date.
 ELSE.
 day_number = ( ( recur - 1 ) * 7 ) + 1.
 ENDIF.
ELSEIF day < weekday.
 day_number = ( ( recur - 1 ) * 7 ) + ( weekday - day ) + 1.
ELSE.
 day_number = ( ( recur - 1 ) * 7 ) + ( 7 - day ) + weekday + 1.
ENDIF.
IF date IS INITIAL.
 CONCATENATE year month day_number INTO date.
ENDIF.
====================================
There still could be some loopholes in this....am not sure....but it sure did seem to work for a couple of random checks that I performed.
Brownie points to you for giving me a direction.
Thanks,
Puja.

Function Module to determine due date in BI form Payment Terms

Hi to all,
Can any one tell me what is the Function Module to determine due date in BI, form ZTERM ( Payment Terms ).
I am working on Accounts Receivable (AR). and need to calculate Due date.
I shall be thankful to you for this.
Regards
Pavneet Rana

Thanks For reply,
I have to do aging for Receivables and report format is like that.
 1 - 10 11 - 30 31 - 60 61 - 90 > 90 Notoverdue Overdue
North
East
south
West
According to client requirement in first 5 bucket i need to display Receivables according to aging
and for Notoverdue Overdue bucket condition is like that.
if sy-datum - vbrk-fkdat > 0NETDUEDATE then it is under Overdue bucket
if sy-datum - vbrk-fkdat < 0NETDUEDATE then it is under notOverdue bucket
there i have created 2 DSO , one for sales which have North,East,south,West and vbrk-fkdat using 2LIS_13_VDHDR,2LIS_13_VDITM
and other DSO which will have 0NETDUEDATE from 0FI_AR_4 .
for Notoverdue Overdue how i will calculate aging at query level.
also is 0p_keydt is variable for 0CALDAY which will take user entery and should i applied offcet, to get firts 5 bucket Receivables data for aging.
i shall be thankful to you for this.
Regards
Pavneet Rana

Function Module to Determine Split Invoice

Hi,
Is there any function module to determine if the delivery orders will result into a split invoice?
Regards,
Mawi

Hi ,
Look at the following FM.
FI_INVOICE_SPLIT
FM_PPA_SPLIT_INVOICE
FI_WT_ACI_INVOICE_SPLIT
FI_WT_INVOICE_SPLIT
FI_WT_INVOICE_SPLIT_CIFPP
Thanks
Shambhu

Functional module for determining the sales tax code

Dear all,
Kindly help me is there any Functional module to determine the sales tax code?
My Requirement is Based on the Country, Sales Org and Tax code Pricing should pick up automatically.
I tried adding the same fields in the table and inserted in the access sequence and created the condition record for the same.
Created the order but system is not able to get the Tax code while determining the price?
Please help ...
Regards,
SK

My Requirement is Based on the Country, Sales Org and
Tax code Pricing should pick up automatically
but system is not able to get the Tax code while determining the price?
Your both the above comments are contradict to each other. In the first statement, you say pricing should pick up automatically whereas, in the next statement, you say tax code is not determining. Please indicate the requirement clearly.
thanks
G. Lakshmipathi

Function module to determine last consumption material

Hi,
In transaction MC46 the no. of days since last consumption is calculated. I am looking for a function module or abap to calculate this myself. Does anyone know if there is something available for this ?
Your support is more than welcome,
MArtijn

Hi ,
Look at the following FM.
FI_INVOICE_SPLIT
FM_PPA_SPLIT_INVOICE
FI_WT_ACI_INVOICE_SPLIT
FI_WT_INVOICE_SPLIT
FI_WT_INVOICE_SPLIT_CIFPP
Thanks
Shambhu

User exit or Function Module for determining route in PO

Hi all,
We want to determine a new route in the stock transport order based on certain conditions. Can somebody help us with the appropriate user exit or a function modue.
Kind Regards
Chakradhar

Hi Alpesh,
We have checked this one,but it is not of much of help.
Kind Regards
Chakradhar

Functional Module for Free Goods Determination

Dear Experts,
What is the standard Functional module used to determine Free goods in sales order creation.
Thanks & Regards
Parviz

Hi Moazzam,
Found that standard Functional Module for Determine Free goods is "NATRAB_SELECTION".
Thanks for replay, Closing the issue.
Regards
Parviz.

Function Module for Discount Date

Hi,
Can somebody tell me whether there is any function module for determining the Discount Date (DATS) and Payment Due Date(DATS) based on Payment Terms (ZTERM)?
Thanks,
John.

FI_FIND_PAYMENT_CONDITIONS
DETERMINE_DUE_DATE

Function module to display offsetting invoice of incoming payment

Hi all,
I would like to print the customer statement of accounts through sap correspondence.
Is there any function module where it will display out the offsetting invoice numbers of the incoming payment that I can use in the sapscript?
Eg:
Incoming payment: 1,000.00
Offset against
Invoice A: 500.00
Invoice B: 300.00
Invoice C: 200.00
Thanks.
Rgds,

Hi,
When you do the clearing, these invoices are stored in BSAD Table under the field BELNR and the link between the incoming payment and the invoice is the clearing document number. You dont need any function module to determine the invoice.
You can also get this link in the table BSE_CLR.
Regards
Mahendra

Function module to find out dependent requirements

Hello Experts,
Any function module to determine the dependent requirements for process order...
Pls let me know.
Regards.

use the following FM
MD_STOCK_REQUIREMENTS_LIST_API
give material no and plant and following\
DISPLAY_LIST_MDPSX = X
DISPLAY_LIST_MDEZX = X
DISPLAY_LIST_MDSUX = x
o/p
MDPSX filter for the values of here DELKZ(MRP element indicator) = AR
you will get all depnedent reservation from process order.

Pls explain me the use and purpose of following Function modules

pls explain me the use and purpose of following Function modules
1. G_MAX_PERIOD_AND_OFFSET_GET
2. DEQUEUE_E_TABLE
3. FI_COMPANY_CODE_CHECK
4. G_PERIOD_GET
5. alv_display_function
6. G_SET_GET_ID_FROM_NAME
thanks ,
phyrose

1. G_MAX_PERIOD_AND_OFFSET_GET
For given No. of period & periods it gives the offset
2. DEQUEUE_E_TABLE
To Unlock the table records
3. FI_COMPANY_CODE_CHECK
To validate Company Code

4. G_PERIOD_GET
Returns no. of Posting period & Special period for give company code, posting date & ledger
5. alv_display_function -
No such FM exists

6. G_SET_GET_ID_FROM_NAME - Use this module to derive the internal set Id from the name that appears on the user interface, for example, in order then to import the set (see the function group documentation).
The function module first determines a candidate list of sets based on the set name and the class that might have been specified that could match the set name. The class can also be masked (e.g. 000+ for all FI-SL sets, including dynamic sets).

Function module to find the fiscal periods

Hi Guys,
Please let me know if any of you are aware a function module which determines the fiscal periods between two dates.
(Begin and end dates.)
Thanks.

Hi Sai,
From your post, I understood that you want to find how many periods are there between two dates, right.
I am not sure whether there is a direct function module for this.
But you can try this.
Use the FM DATE_TO_PERIOD_CONVERT to get the Fiscal Year and Period from a date. You have to input the date and Fiscal variant.
Using this you can determine the Fiscal year and Period for both the dates.
Then you can find the difference of these two Fiscal Periods.
This thread will be helpful for you to find the Difference of two fiscal periods
Urgent : Difference of two fiscal period
Hope this helps,
Regards,
Hari.

Function Module to determine availabilty of PP-PI-Resource

Similar Messages

Maybe you are looking for