Function Module to obtain Initial Budget and Available Budget of WBS

Hi,
I need to calculate the value for Initial and Available budget for WBS which comes in the report S_ALR_87013558 or S_ALR_87013648.
Is there any FM to calculate for the particular WBS.
Thanks

Hi,
Try using KBPR_READ_DATA function module.
Regards,
Eli

Similar Messages

Function Module to find Planned Costs and Actual Costs against WBS element

Dear All,
We have a requirement where we need to find out the Planned Costs and Actual Costs booked against a WBS element, in a year. The costs can be against all the plan versions or on individual plan version.
Are there any function modules to retrieve this value?
Thanks for the help.
Warm Regards,
Judith

Hi,
The easiest way would be to get the OBJNR for all WBS elements from PRPS and look up RPSCO and summarize for Value type (RPSCO-WRTTP) 1 for planned cost and 4 for Actual cost.
Please let me know if this helps.
jibat

What are the function modules used in interactive ALV and parameters?

what are the function modules used in interactive ALV and parameters?

hi sunil
check these links,
About ALV:
http://www.geocities.com/mpioud/Abap_programs.html
ALV Group Heading
http://www.sap-img.com/fu037.htm
and few more,
ALV
1. Please give me general info on ALV.
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
2. How do I program double click in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=11601
http://www.sapfans.com/forums/viewtopic.php?t=23010
3. How do I add subtotals (I have problem to add them)...
http://www.sapfans.com/forums/viewtopic.php?t=20386
http://www.sapfans.com/forums/viewtopic.php?t=85191
http://www.sapfans.com/forums/viewtopic.php?t=88401
http://www.sapfans.com/forums/viewtopic.php?t=17335
4. How to add list heading like top-of-page in ABAP lists?
http://www.sapfans.com/forums/viewtopic.php?t=58775
http://www.sapfans.com/forums/viewtopic.php?t=60550
http://www.sapfans.com/forums/viewtopic.php?t=16629
5. How to print page number / total number of pages X/XX in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
6. ALV printing problems. The favourite is: The first page shows the number of records selected but I don't need this.
http://www.sapfans.com/forums/viewtopic.php?t=64320
http://www.sapfans.com/forums/viewtopic.php?t=44477
7. How can I set the cell color in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=52107
8. How do I print a logo/graphics in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=81149
http://www.sapfans.com/forums/viewtopic.php?t=35498
http://www.sapfans.com/forums/viewtopic.php?t=5013
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http://www.sapfans.com/forums/viewtopic.php?t=84933
http://www.sapfans.com/forums/viewtopic.php?t=69878
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http://www.sapfans.com/forums/viewtopic.php?t=83243
http://www.sapfans.com/forums/viewtopic.php?t=19224
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http://www.sapfans.com/forums/viewtopic.php?t=79424
http://www.sapfans.com/forums/viewtopic.php?t=24512
12. How can I display a checkbox in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=88376
http://www.sapfans.com/forums/viewtopic.php?t=40968
http://www.sapfans.com/forums/viewtopic.php?t=6919
also run the folowing code and see
check this sample code.you will be well versed with all the events of a interactive alv report.mark points if useful.
*& Report ZALV4_INTERACTIVE *
*& interactive alvs *
REPORT ZALV4_INTERACTIVE NO STANDARD PAGE HEADING
MESSAGE-ID ZMSG
LINE-COUNT 37(3)
LINE-SIZE 134.
TYPE-POOLS : SLIS.
TABLES DECLARATION ********************
TABLES : VBRK, " BILLING MASTERS TABLE
VBRP. " BILLING ITEM TABLE
TYPES DECLARATION ********************
TYPES : BEGIN OF TY_VBRK, " types for billing masters table
VBELN TYPE VBRK-VBELN, " billing document
WAERK TYPE VBRK-WAERK, " document currency
VKORG TYPE VBRK-VKORG, " sales organization
FKDAT TYPE VBRK-FKDAT, " billing date
BUKRS TYPE VBRK-BUKRS, " company code
BUTXT TYPE T001-BUTXT, " company name
NETWR TYPE VBRK-NETWR, " net currency value
LINE_COLOR(4) TYPE C,
END OF TY_VBRK.
TYPES : BEGIN OF TY_VBRP, " types for billing document item data
POSNR TYPE VBRP-POSNR, " billing item
FKIMG TYPE VBRP-FKIMG, " actual invoiced quantitty
VRKME TYPE VBRP-VRKME, " sales unit
NETWR TYPE VBRP-NETWR, " net currency value
MATNR TYPE VBRP-MATNR, " material number
ARKTX TYPE VBRP-ARKTX, " short text for sales order item
END OF TY_VBRP.
FIELD CATALOG ********************
DATA : WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
LAYOUT DECLARATION ********************
DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
EVENTS DECLARATION ********************
DATA : TY_EVENTS TYPE SLIS_ALV_EVENT,
IT_EVENTS TYPE SLIS_T_EVENT.
PF STATUS ********************
DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
USER COMMAND ********************
DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
R_UCOMM LIKE SY-UCOMM.
INTERNAL TABLES ********************
DATA : IT_VBRK TYPE TABLE OF TY_VBRK, "internal table for billing master
IT_VBRP TYPE TABLE OF TY_VBRP, "internal table for billing item
*internal table for field catalog
IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
WORK AREA ********************
DATA : WA_VBRK LIKE LINE OF IT_VBRK, "work area for billing master
WA_VBRP LIKE LINE OF IT_VBRP. "work area for billing item
VARIABLE DECLARATION ********************
DATA : V_DATE TYPE SY-DATUM, " variable to store date values
V_VBELN TYPE VBRK-VBELN, " variable for billing document
V_FKDAT TYPE VBRK-FKDAT, " variable for billing date
V_FLAG(1). " variable for flag
SELECTION SCREEN ********************
SELECT-OPTIONS : S_VBELN FOR VBRK-VBELN , " Billing document
S_FKDAT FOR VBRK-FKDAT, " Billing date
S_MATNR FOR VBRP-MATNR. " Material number
PARAMETERS : R1 RADIOBUTTON GROUP G1, "whole item details
R2 RADIOBUTTON GROUP G1. "selected item details
INITIALIZATION ********************
INITIALIZATION.
V_FLAG = 'X'.
V_DATE = SY-DATUM - 20.
S_FKDAT-SIGN = 'I'.
S_FKDAT-OPTION = 'EQ'.
S_FKDAT-LOW = V_DATE.
S_FKDAT-HIGH = SY-DATUM.
APPEND S_FKDAT.
SELECTION SCREEN VALIDATION ********************
AT SELECTION-SCREEN.
PERFORM CONVERSION. " performs data conversion for input
PERFORM VBELN_VALIDATE. " validating the billing document
PERFORM FKDAT_VALIDATE. " validating the billing date
START OF SELECTION ********************
START-OF-SELECTION.
SET TITLEBAR 'AAAA'.
PERFORM VBRK_POPULATE. " populating the billing master detais
PERFORM FIELDCATALOG. " designing the field catalog
PERFORM EVENTS. " performing the events for top of page
PERFORM DISP_BASICLIST." displaying the basic list
*& Form VBELN_VALIDATE
text validating the billing document
--> p1 text
<-- p2 text
FORM VBELN_VALIDATE .
IF S_VBELN IS INITIAL.
MESSAGE E000 WITH 'Make entries in all required fields'.
ELSE.
SELECT SINGLE VBELN
FROM VBRK
INTO V_VBELN
WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH 'BILLING DOCUMENT DOESNT EXIST'.
ENDIF.
ENDIF.
ENDFORM. " VBELN_VALIDATE
*& Form FKDAT_VALIDATE
text validating the billing date
--> p1 text
<-- p2 text
FORM FKDAT_VALIDATE .
SELECT SINGLE FKDAT
FROM VBRK
INTO V_FKDAT
WHERE FKDAT IN S_FKDAT.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH 'BILLING DATE DOESNT EXIST'.
ENDIF.
ENDFORM. " FKDAT_VALIDATE
*& Form VBRK_POPULATE
text populating the billing master details
--> p1 text
<-- p2 text
FORM VBRK_POPULATE .
DATA : LD_COLOR(1) TYPE C.
LD_COLOR = 5.
SELECT VBRK~VBELN
VBRK~WAERK
VBRK~VKORG
VBRK~FKDAT
VBRK~BUKRS
VBRK~NETWR
T001~BUTXT
FROM VBRK INNER JOIN T001
ON VBRKBUKRS = T001BUKRS
INTO CORRESPONDING FIELDS OF TABLE IT_VBRK
WHERE VBRK~VBELN IN S_VBELN AND
VBRK~FKDAT IN S_FKDAT.
LOOP AT IT_VBRK INTO WA_VBRK.
LD_COLOR = LD_COLOR + 1.
IF LD_COLOR = 8.
LD_COLOR = 1.
ENDIF.
CONCATENATE 'C' LD_COLOR '10' INTO WA_VBRK-LINE_COLOR.
MODIFY IT_VBRK FROM WA_VBRK.
ENDLOOP.
ENDFORM. " VBRK_POPULATE
*& Form CONVERSION
text data conversion to take leading zeroes into account
--> p1 text
<-- p2 text
FORM CONVERSION .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = S_VBELN
IMPORTING
OUTPUT = S_VBELN.
ENDFORM. " CONVERSION
*& Form DISP_BASICLIST
text displaying the basic list
--> p1 text
<-- p2 text
FORM DISP_BASICLIST .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = PF_STATUS
I_CALLBACK_USER_COMMAND = USER_COMMAND
I_STRUCTURE_NAME =
IS_LAYOUT = WA_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'X'
IS_VARIANT =
IT_EVENTS = 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
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRK
EXCEPTIONS
PROGRAM_ERROR = 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.
ENDFORM. " DISP_BASICLIST
*& Form FIELDCATALOG
text designing the field catalog
--> p1 text
<-- p2 text
FORM FIELDCATALOG .
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-EMPHASIZE = 'C610'.
WA_FIELDCAT-KEY = 'X'.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'WAERK'.
WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'VKORG'.
WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
WA_FIELDCAT-EMPHASIZE = 'C610'.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'FKDAT'.
WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
WA_FIELDCAT-COL_POS = 4.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'BUTXT'.
WA_FIELDCAT-SELTEXT_L = 'COMPANY NAME'.
WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-OUTPUTLEN = 25.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET CURRENCY VALUE'.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_LAYOUT-ZEBRA = 'X'.
WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM. " FIELDCATALOG
*& Form SET_PF_STATUS
text set the pf status
FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'Z50658_PFSTATUS' EXCLUDING EXTAB.
ENDFORM. "SET_PF_STATUS
*& Form SET_USER_COMMAND
text set the user command
FORM SET_USER_COMMAND USING R_UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN 'CLICK'.
IF R1 = 'X'.
IF NOT IT_VBRK IS INITIAL.
SELECT POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
FOR ALL ENTRIES IN IT_VBRK
WHERE VBELN = IT_VBRK-VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH ' NO BILLING DETAILS FOUND'.
ELSE.
IF V_FLAG = 'X'.
PERFORM DET_FIELDCATALOG.
V_FLAG = ''.
ENDIF.
PERFORM DET_LISTDISPLAY.
ENDIF.
ENDIF.
ENDIF.
IF R2 = 'X'.
READ TABLE IT_VBRK INTO WA_VBRK INDEX RS_SELFIELD-TABINDEX.
IF SY-SUBRC = 0.
SELECT SINGLE POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO CORRESPONDING FIELDS OF WA_VBRP
WHERE VBELN = WA_VBRK-VBELN.
ENDIF.
APPEND WA_VBRP TO IT_VBRP.
ENDIF.
IF V_FLAG = 'X'.
PERFORM DET_FIELDCATALOG. "designing the field catalog for items
V_FLAG = ''.
ENDIF.
PERFORM DET_LISTDISPLAY. "displaying the secondary list
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'UP'.
LEAVE TO SCREEN 0.
WHEN 'CANCEL'.
CALL TRANSACTION 'SE38'.
ENDCASE.
ENDFORM. "SET_USER_COMMAND
*& Form DET_FIELDCATALOG
text designing the field catalog for item details
--> p1 text
<-- p2 text
FORM DET_FIELDCATALOG .
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'POSNR'.
WA_FIELDCAT1-SELTEXT_L = 'BILLING ITEM'.
WA_FIELDCAT1-COL_POS = 1.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'FKIMG'.
WA_FIELDCAT1-SELTEXT_L = 'INVOICE QUANTITY'.
WA_FIELDCAT1-COL_POS = 2.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'VRKME'.
WA_FIELDCAT1-SELTEXT_L = 'SALES UNIT'.
WA_FIELDCAT1-COL_POS = 3.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'NETWR'.
WA_FIELDCAT1-SELTEXT_L = 'NET CURRENCY VALUE'.
WA_FIELDCAT1-COL_POS = 4.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'MATNR'.
WA_FIELDCAT1-SELTEXT_L = 'MATERIAL NUMBER'.
WA_FIELDCAT1-COL_POS = 5.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'ARKTX'.
WA_FIELDCAT1-SELTEXT_L = 'SALES ORDER ITEM'.
WA_FIELDCAT1-COL_POS = 6.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_LAYOUT1-ZEBRA = 'X'.
ENDFORM. " DET_FIELDCATALOG
*& Form DET_LISTDISPLAY
text displaying the secondary list
--> p1 text
<-- p2 text
FORM DET_LISTDISPLAY .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT = WA_LAYOUT1
IT_FIELDCAT = IT_FIELDCAT1
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = 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
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRP
EXCEPTIONS
PROGRAM_ERROR = 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.
CLEAR IT_VBRP[].
ENDFORM. " DET_LISTDISPLAY
*& Form EVENTS
text
--> p1 text
<-- p2 text
FORM EVENTS .
CLEAR TY_EVENTS.
TY_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
TY_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND TY_EVENTS TO IT_EVENTS.
ENDFORM. " EVENTS
*& Form TOP_OF_PAGE
text
FORM TOP_OF_PAGE.
SKIP.
ULINE.
WRITE :/2 ' DATE :', SY-DATUM,
45 'INTELLIGROUP ASIA PVT LTD',
110 'TIME :', SY-UZEIT.
WRITE : /3 'USER :', SY-UNAME,
45 'TITLE :', SY-TITLE,
110 'PAGE :', SY-PAGNO.
ULINE.
SKIP.
ENDFORM. "TOP_OF_PAGE
Cheers
navjot
Reward with points if it is helpful
Message was edited by:
navjot sharma

API - BAPI , RFC Function module to validate user id and password

Hi,
Can anyone provide me with the function module to validate the username and password of the user of the back end R/3 System.
Best Regards
Sid

Use function module SUSR_CHECK_LOGON_DATA. You need to provide auth_method (P for password check), userid and password.
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Function Module to Find Actual costs and Total Cost Commitments

Hi PS Experts ,
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Karan

Hi Karan,
I think for actual cost - there is definately one FM availbale. Try to find it out.
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Hello Riya,
Use following FMs in sequence to create ibase or iobjects in CRM:
GUID_CREATE
COM_PRODUCT_UI_MAINTAIN
COM_PRODUCT_UI_SAVE
COM_PRODUCT_UI_REFRESH
I have used it successfully to create iobjects in my developments.
I hope this helps.
Thanks
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Edited by: Vishal Kesar on Nov 24, 2010 6:43 PM

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You can get the details from the table MARC.
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For material bom: CSAP_MAT_BOM_CREATE
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Hi,
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Dear All,
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Thanks for helping

hi
you can find this in BSEG.
Regards,
Vijay

How to differentiate capital budget and expense budget in BCS

Hello all
i had a doubt , your inputs are required.
How to differentiate capital budget and expense budget in BCS
Thanks
Alok

Hi ,
As per the understanding that i can have from the inputs provided by you , you are moving ahead with a combination of Fund center and commitment item .
Is it the case that for capital items your GL account would be diffrent as compared to the expense item .
If that is the case then you can create different commitment item based on the GL and accodingly maintain the derivation strategy .
Hope this suffices .
Regards ,
Dewang.

Function module for logical file path and name

Hello all,
I am wondering is there any function module available to translate a logical file path to a physical file path and a logical file name to a physical file name? Thanks a lot!
Regards,
Anyi

Please check the FM FILE_NAME_GET.
      CALL FUNCTION <b>'FILE_GET_NAME'</b>
         EXPORTING
           logical_filename = 'ZDELCHKREP'
           parameter_1 = it_cntry-cntry
         IMPORTING
           file_name        = l_file
         EXCEPTIONS
           file_not_found   = 08.
    CALL FUNCTION <b>'FILE_GET_NAME_USING_PATH'</b>       EXPORTING
         logical_path = 'ZDELCHKREP'
         file_name = l_file
       IMPORTING
         file_name_with_path = l_file.
Message was edited by: Anurag Bankley
Message was edited by: Anurag Bankley

Function Module to get Company code and Plant on the basis of infotype and pernr

Hi Experts,
I need to know the function module which will return company code and plant based on infotype and pernr(employee Number).
Thanks,
Salil Bagchi

I think thats the only way
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      persnr          = p0001-pernr
    TABLES
      in_rgdir        = it_rgdir
    EXCEPTIONS
      no_record_found = 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.
check whether "Pay date for payroll result" with in Start Date and
              End date, and "Reason for Off-Cycle Payroll" is initial
LOOP AT it_rgdir WHERE paydt >= v_begda
                         AND paydt <= v_endda AND
                         void IS INITIAL
                         AND ocrsn IS INITIAL
                         AND srtza = 'A'.
    v_seqnr = it_rgdir-seqnr.
ENDLOOP.
Hope this helps.
Thanks
Kiran

Generic function module for input two Infocubes and output one infocube-APO

Hi All,
My requirement is we have to pick data from two infocubes(Billing and Backlog) and send to One info cube.
can you please send me an;y generic function module is available in APO or explain me how to solve my requirement.
waiting for your response.
Thanks for Advance.
Shubhojit.

Hi,
I recommend using a multi-cube also but if you insist in JOINing two cubes then you can do that in an ABAP SELECT statement. You need to join the fact table and the dimension tables for all dimensions (for all InfoCubes). Please only retrieve data whose OBJVERS="A".
Please post again if you need more help.
Regards,
Emmanuel

Function module for open sales order and open PO

hi all,
can anyone please tell me that is there any function module to get open sale order and also for open purchase order?
regards saurabh.

Hi ,
In EKPO Table u select this fields Purchase Document no and Item no of Purchsing Document , Material no , and Purchase Order Qty.
In MSEG Table u select this fields Purchase Document no and Item no of Purchsing Document , Material no , and Qty.
Both Tables having Purchase Document no , So Purchase Doucment no throguh u will get the Material and qty , Finally u Subract the both Material Qty's .
u will get the Open Po For particular Material.
If ur not getting ,Inform me .
Regards ,
Shankar GJ

Function Module to obtain Initial Budget and Available Budget of WBS

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