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
Similar Messages
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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
RahulHi 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,
SaiHi 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.
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Sara -
Functional Module or BAPI for changing Material Type
Hi,
There is a Transaction MMAM for changing the Material Type in SAP. Can anyone help me in figuring out a Functional Module which can change the Material Type like how MMAM transaction does. Is anyone aware of any FM or BAPI that can take import parameters as Material Number and New Material Type and change the material type to the New one.
I tried using the BDC but got some performance issues with it.
Thanks
VinayCould you please put some light on which part of the transaction MMAM is responsible in changing the Material type. I can understand that there may exist may checks in the Tx MMAM but I would like to know where is the material Type getting changed in the Tx MMAM. On going through the Tx MMAM I have across many forms and function modules but its difficult to track the form/Function Module responsible for changing the Material Type. Please help me in this.
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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 RanaThanks 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,
MawiHi ,
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 -
I need a Functional module to get the header material from the component .
Dear Guru's
Please help me .
I need a name of the Functional module to get the header material from the component .
As in if I put the Component in the Input I should get ALL the Main header materials using this Component.
Regards,
Roshan Lilaram Wadhwani.This was not answered
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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,
SKMy 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 -
Any Function Module to read last 3 years
Hi geeks,
My requirement i need to fetch sales order data of last 3 years, so is there any function module where i can pass todays date and get past 3 years dateI guess there is no fm related to ur requirement.
See the below program as per ur req.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
vbeln like vbak-vbeln,
bstnk like vbak-bstnk,
vdatu like vbak-vdatu,
end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
vbeln like vbap-vbeln,
matnr like vbap-matnr,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
maktx like makt-maktx,
end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
vdatu like vbak-vdatu,
bstnk like vbak-bstnk,
matnr like vbap-matnr,
maktx like makt-maktx,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
gt_fieldcat type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
s_erdat for vbak-erdat,
s_ernam for vbak-ernam,
s_vdatu for vbak-vdatu obligatory,
s_BSTNK for vbak-BSTNK,
s_KUNNR for vbak-kunnr,
s_matnr for vbap-matnr,
s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*& Form get_vbak_vbap
Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
where vbeln in s_vbeln
and bstnk in s_bstnk
and vdatu in s_vdatu
and kunnr in s_kunnr
and erdat in s_erdat
and ernam in s_ernam.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
b~maktx into table i_vbap
from vbap as a inner join makt as b on bmatnr = amatnr
for all entries in i_vbak
where a~vbeln in s_vbeln
and a~kdmat in s_kdmat
and a~abgru = space
and a~matnr in s_matnr
and a~matnr ne '000000000000009999'
and a~matnr ne '000000000000004444'
and a~matnr ne '000000000000008888'
and a~matnr ne '000000000000001111'
and a~werks = '1000'
and b~spras = 'E'
and a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
read table i_vbak with key vbeln = i_vbap-vbeln
binary search.
if sy-subrc eq 0.
i_sales-bstnk = i_vbak-bstnk.
i_sales-vdatu = i_vbak-vdatu.
i_sales-matnr = i_vbap-matnr.
i_sales-kdmat = i_vbap-kdmat.
i_sales-maktx = i_vbap-maktx.
i_sales-netpr = i_vbap-netpr.
i_sales-kwmeng = i_vbap-kwmeng.
append i_sales.
else.
continue.
endif.
clear : i_sales,
i_vbap,
i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
i_vbak.
ENDFORM. " get_vbak_vbap
*& Form dispolay_data
Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_sales
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " dispolay_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
LS_FIELDCAT-REF_TABNAME = 'MARA'.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN = 40.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN = 35.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init
Thanks
Seshu -
Function Module to get Last date of previous year
Is there any function module to get the Last date of the previous year. e.g, if i give date as 03/02/2009 the output should be 31/12/2008.
pls use below 2 FM's
CALL FUNCTION 'MONTH_PLUS_DETERMINE'
EXPORTING
months = -1
olddate = curent_date
IMPORTING
newdate = w_prevdate.
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
EXPORTING
day_in = w_prevdate
IMPORTING
last_day_of_month = w_lastdayprevmonth
EXCEPTIONS
day_in_no_date = 1
OTHERS = 2. -
Function Module/BAPI to check if material is available in the warehouse
Hi all,
I have a requirement where i get the input as material number and i need to check if the material is available in stock and return the quantity of stock available. Do we have a Function Module/BAPI that takes the input as material number and tells if the material is available in stock or not.
The material can be a simple finished product, raw material or BOM. The function module should take the input as material number and should return if it is available in stock and the quantity that is available.
I donu2019t know if this is called ATP. Do we have a standard function module available for that?
Kindly help.
Regards,
Jessica Sam.Thanks Venu for immediate reply,
I saw the BAPI and unable to figure out what paramters I should fill.
Plant, Material and Quantity I know. But rest of them like
Check Rule, STGE_LOC, batch, Doc_number, WBS_ELEM, STOCK_IND,
DEC_FOR_ROUNDING, DEC_FOR_ROUNDING_X, READ_ATP_LOCK, READ_ATP_LOC_X & MATERIAL_EVG.
In the BAPI documentation I dint find how to fill these paramters. Can you help me with hat I need to fill in the input paramters.
Regards,
Jessica Sam -
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!
Haraldx
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Function module to get last fiscal week
Hi Gurus,
Can anybody give me the function module to go back to few fiscal weeks.
For example ,
if the current fiscal week is 2008030,
I need to get the value 2008024.
This can be done with ABAP code. But I am looking for function module.
Thanks,
Rajani.
Points will be assigned.Hi Rajani,
Please try this:
REPORT Z_CAL_WEEK .
DATA: Z_DATE TYPE SY-DATUM.
DATA: Z_WEEK TYPE SCAL-WEEK.
Z_DATE = SY-DATUM
Z_DATE = Z_DATE - 42. "CORRESPONDING DATE 6 WEEKS in the past
CALL FUNCTION 'DATE_GET_WEEK'
EXPORTING
DATE = Z_DATE
IMPORTING
WEEK = Z_WEEK.
EXCEPTIONS
DATE_INVALID = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE :Z_WEEK.
Regards
Joe -
FUNCTION MODULE TO FIND LAST WORKING DY OF THE MONTH
FM to find the month end working day , if the month end falls on sunday or saturday or any other public holiday, it shud exclude that day and give me the last working day of that month.
Example: Octoberr 2004 month end falls on saturday and sunday. hence the last working day of the month will be 29 october 2004.
Pls provide me this FM , concerned points will eb awarded.
Rgds
Ramadahi,
kindly use this FM.
it will help u.
data : your_cal_id like t001w-fabkl,
max_date like sy-datum.
CALL FUNCTION 'LAST_FACTORYDATE_GET'
EXPORTING
factory_calendar_id = your_cal_id
IMPORTING
DATE = max_date
EXCEPTIONS
FACTORY_CALENDAR_NOT_FOUND = 1
FACTORY_CALENDAR_ID_MISSING = 2
CALENDAR_BUFFER_NOT_LOADABLE = 3
OTHERS = 4
rgds
anver
if hlped mark points
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