Functional module to obtain the Customer hierarchy

Hello Experts,
I need some information regrading Customer hierarchy step. Could anyone please assist me the function module used in customer hierarchy to obtain the hierarchy.
Thanking you,
SS.

Hello Pratima.
Thank you for your quick response.
Could you please provide me the configuration steps for customer hierarchy as this is our action event.
Thanks in advance.
Regards,
SS.

Similar Messages

Function module to find the Credit limit of a Customer based on Credit Area

hi Experts,
Is there any function module to find the Credit limit of a Customer based on Credit Area.
Regards,
Dheepak

hi
try this:
select single * from KNKK INTO zzKNKK
where KUNNR = xkunnr and KKBER = xkkber.
credit limit: zzKNKK-KLIMK...
regards,darek

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 for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

Function Module to get the TIMESTAMP

Hi,
Is there any function module to get the TIMESTAMP as Outout , if i give input Time and Date.
Or,
If I go for the concatenate statement.. Do I need to concate the commas in to the target field?
Because,
I am not getting the proper result with this concatenate statement where I concatenated the YYYYMMDDHHMMSS in to the DECIMAL 15 Variable.
Thanks,
Naveen Inuganti.

Hi use
IB_CONVERT_INTO_TIMESTAMP' or IB_CONVERT_FROM_TIMESTAMP'
Example:
* Declaring the work variables.......................
DATA :
timestamp like TZONREF-TSTAMPS,
time      like sy-uzeit,
date      like sy-datum.
* The following function module is used to convert the
* time and date into GMT timestamp
CALL FUNCTION 'IB_CONVERT_INTO_TIMESTAMP'
EXPORTING
    i_datlo           = sy-datum
    i_timlo           = sy-uzeit
    I_TZONE           = 'INDIA'
IMPORTING
   E_TIMESTAMP       = timestamp.
* The following function module is used to convert the
* above obtained timestamp to PST time zone date and time.
CALL FUNCTION 'IB_CONVERT_FROM_TIMESTAMP'
EXPORTING
    i_timestamp       = timestamp
    I_TZONE           = 'PST'
IMPORTING
    E_DATLO           = date
    E_TIMLO           = time.
write :/ 'Date and Time at PST zone is ',date, time.

Is there any function module to convert the date format

Dear ABAPers,
Is there any function module to convert the date format from dd.mm.yyyy to dd-mmm-yyyy.
       I want to convert the date format from dd.mm.yyy to dd.mmm.yyy Eg.from 10.03.2008 to 10-mar-2009.
Thanks & Regards,
Ashok.

hi,
create custom function module or copy the below code in the report ..and use it
the out put for below is :----Convert a DATE field into a full format date eg. March 23, 2000
FUNCTION Z_CONVERT_DATE_INTO_FULL_DATE.
""Local interface:
*"       IMPORTING
*"             VALUE(DATE) LIKE SY-DATUM
*"       EXPORTING
*"             VALUE(FORMATTED_DATE)
*"       EXCEPTIONS
*"              INVALID_DATE
TABLES: TTDTG.
DATA: BEGIN OF T_DATE,
        YYYY(4) TYPE C,
        MM(2) TYPE C,
        DD(2) TYPE C,
      END OF T_DATE.
DATA: DAY(3) TYPE N.
DATA: VARNAME LIKE TTDTG-VARNAME.
IF DATE IS INITIAL.
CLEAR FORMATTED_DATE.
EXIT.
ENDIF.
check document date format
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
EXPORTING
    DATE = DATE
EXCEPTIONS
    PLAUSIBILITY_CHECK_FAILED = 1.
IF SY-SUBRC NE 0.
RAISE INVALID_DATE.
ENDIF.
MOVE DATE TO T_DATE.
CONCATENATE '%%SAPSCRIPT_MMM_' T_DATE-MM INTO VARNAME.
SELECT SINGLE * FROM TTDTG WHERE SPRAS = 'EN' AND VARNAME = VARNAME.
WRITE T_DATE-DD TO DAY.
CONCATENATE DAY ',' INTO DAY.
CONCATENATE TTDTG-VARVALUE DAY T_DATE-YYYY INTO FORMATTED_DATE
SEPARATED BY SPACE.
ENDFUNCTION.
the output is :--Convert a DATE field into a full format date eg. March 23, 2000
Regards,
Prabhudas

How to debug a function module using in the generic datasource?

Hi all,
We have created a generic data source using function modulle and have been extracting the data for a single customer it contains single records but it has pulled out more than 10,000 records. how to debug the function module used in the data source.
since we schedule for extraction in bi and back ground job gets triggered in ecc for extraction,
i know in se37 we can select the function module name and then debug but still need to check while the bacground job is trigered through bi.
Thanks

Yes you can debug the Function Module.
Open the function module in SE37 and put a break point in the code where you want to check from, then come to RSA3 and give the datasource name and check the Debug check box on this screen, once you click on the start button it will take you the place where you have placed the break point in the FM, by pressing F5 you can see the flow of the FM.
Let me know whether this solves your issue.

Function module to find the child of WBS elements

Hi,
i need to find the KSTAR (Cost Element) for the corresponding WBS element . If the particular WBS element does not contain the COST Element, then to find all the children WBS element .
I need to find all the child WBS elements and its level for the parent WBS element. I am using the table COSB and PRPS table . kindly solve to find a FUNCTIONAL MODULE which uniquely the child WBS element. Kindly help to solve.

Hit the PRPS table where STUFE(Level in Project Hierarchy) > Current level and project Id = Current project ID.
Hope it helps.
Reward if it is useful.
Thanks,
Srinivas

Function module to read the the idoc

Hi abap gurus,
   I have an inbound idoc coming form a wms system .The IDOC is for goods recieved . how can I read the idoc to update the inbound delivery data in the sap system ? Is there any function module to read the data from teh inbound idoc ?

Hi Gaurab,
Creating a Function Module (Direct Inbound Processing)
This step describes how to create a function module which is identified by the IDoc Interface using a new process code and called from ALE (field TBD52-FUNCNAME). Direct inbound processing using a function module (not using a workflow) always includes the ALE layer. This setting (processing with function module and ALE layer) is identified by the value 6 in the field TEDE2-EDIVRS, which is read by the function module IDOC_START_INBOUND. IDOC_START_INBOUND then calls ALE.
Prerequisites
You must have completed the required steps in Defining and Using a Basic Type .
Procedure
Choose Tools ® ABAP Workbench ® Development ® Function Builder, and create a new function module.
Create the segments as global data in your function group. The function module should copy the application data from the segments into the corresponding application tables and modify the IDoc status accordingly. If an error occurs, the function module must set the corresponding workflow parameters for exception handling.
Activate the function module: From the initial screen of the Function Builder select .
In the example, create the function module IDOC_INPUT_TESTER with a global interface. The function module is called when an IDoc of type TESTER01 is received for inbound processing. You will assign an application object ("standard order") to this IDoc type and therefore maintain tables from SD. To do this, call transaction VA01 using the command CALL TRANSACTION. Please note that the intention here is not to simulate a realistic standard order, but only to illustrate how data reaches application tables from an IDoc table via segment structures (form routine READ_IDOC_TESTER) and how the function module triggers an event for exception handling (by returning suitable return variables to the ALE layer in the FORM routine RETURN_VARIABLES_FILL).
A comprehensive example of the code for an inbound function module is provided in the ALE documentation in the SAP Library under Example Program to Generate an IDoc. This function module, for example, also checks whether the logical message is correct and calls a (fictitious) second function module which first writes the application data and then returns the number of the generated document. In addition, status 53 is only set if the application document was posted correctly.
Administration parameters for IDOC_INPUT_TESTER
Application abbreviation
V (Sales and Distribution)
Processing type
Normal, start immediately
Interface for IDOC_INPUT_TESTER (global interface)
Formal parameters
Reference structure
Explanation
Import parameters
INPUT_METHOD
BDWFAP_PAR-INPUTMETHD
Describes how the function module is to be processed (example: in the background)
MASS_PROCESSING
BDWFAP_PAR-MASS_PROC
Mass inbound processing? (indicator)
Export parameters
WORKFLOW_RESULT
BDWFAP_PAR-RESULT
Set to 99999 if an event is to be triggered for error handling.
APPLICATION_VARIABLE
BDWFAP_PAR-APPL_VAR
Variable freely available from application for workflow
IN_UPDATE_TASK
BDWFAP_PAR-UPDATETASK
Asynchronous update? (indicator is not set in example)
CALL_TRANSACTION_DONE
BDWFAP_PAR-CALLTRANS
Transaction called? (indicator is not set in example)
Table
IDOC_CONTRL
EDIDC
IDoc control record
IDOC_DATA
EDIDD
IDoc data records
IDOC_STATUS
BDIDOCSTAT
IDoc status records for ALE
RETURN_VARIABLES
BDWFRETVAR
IDoc assigned to Object type method parameters.
SERIALIZATION_INFO
BDI_SER
If several IDocs are to be processed in a certain sequence: this structure contains the necessary information
Example
FUNCTION IDOC_INPUT_TESTER.
""Globale Schnittstelle:
*"       IMPORTING
*"             VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD
*"             VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC
*"       EXPORTING
*"             VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT
*"             VALUE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR
*"             VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK
*"             VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS
*"       TABLES
*"              IDOC_CONTRL STRUCTURE EDIDC OPTIONAL
*"              IDOC_DATA STRUCTURE EDIDD
*"              IDOC_STATUS STRUCTURE BDIDOCSTAT
*"              RETURN_VARIABLES STRUCTURE BDWFRETVAR
*"              SERIALIZATION_INFO STRUCTURE BDI_SER
initialize SET/GET Parameter and internal tables
PERFORM INITIALIZE_ORGANIZATIONAL_DATA.
Move IDOC to internal tables of application
PERFORM READ_IDOC_TESTER.
call transaction Order Entry VA01
PERFORM CALL_VA01_IDOC_ORDERS USING ERRORCODE.
set status value
perform write_status_record using errorcode.
return values of function module
PERFORM RETURN_VARIABLES_FILL USING ERRORCODE.
ENDFUNCTION.
FORM INITIALIZE_ORGANIZATIONAL_DATA.
initialize SET/GET parameters
   SET PARAMETER ID 'VKO' FIELD SPACE.
   SET PARAMETER ID 'VTW' FIELD SPACE.
   SET PARAMETER ID 'SPA' FIELD SPACE.
   SET PARAMETER ID 'VKB' FIELD SPACE.
   SET PARAMETER ID 'VKG' FIELD SPACE.
initialize internal tables
   REFRESH BDCDATA.
   CLEAR BDCDATA.
   CLEAR BELEGNUMMER.
   CLEAR ERRTAB.
   REFRESH ERRTAB.
   REFRESH XBDCMSGCOLL.
   CLEAR XBDCMSGCOLL.
ENDFORM.                    " INITIALIZE_ORGANIZATIONAL_DATA
FORM READ_IDOC_TESTER.
PERFORM INITIALIZE_IDOC.
LOOP AT IDOC_DATA
   WHERE DOCNUM = IDOC_CONTRL-DOCNUM.
    CASE IDOC_DATA-SEGNAM.
header data
      WHEN 'E1HEAD'.
        MOVE IDOC_DATA-SDATA TO E1HEAD.
        PERFORM PROCESS_SEGMENT_E1HEAD.
position data
      WHEN 'E1ITEM'.
        MOVE IDOC_DATA-SDATA TO E1ITEM.
        PERFORM PROCESS_SEGMENT_E1ITEM.
    ENDCASE.
ENDLOOP.
only when there were one or more items
CHECK FIRST NE 'X'.
APPEND XVBAP.                        "last one
ENDFORM.                    " READ_IDOC_TESTER
FORM INITIALIZE_IDOC.
CLEAR XVBAK.
REFRESH XVBAP.
CLEAR XVBAP.
POSNR = 0.
FIRST = 'X'.
ENDFORM.                    " INITIALIZE_IDOC
FORM PROCESS_SEGMENT_E1HEAD.
requested date of delivery
WLDAT = E1HEAD-WLDAT.
delivery date
XVBAK-BSTDK = E1HEAD-BSTDK.
customer number
XVBAK-KUNNR = E1HEAD-AUGEB.
order number
XVBAK-BSTNK = E1HEAD-BELNR.
division
XVBAK-SPART = E1HEAD-SPART.
distribution channel
XVBAK-VTWEG = E1HEAD-VTWEG.
sales organization
XVBAK-VKORG = E1HEAD-VKORG.
order type
XVBAK-AUART = E1HEAD-AUART.
do not fill incoterms (inco1, inco2)
customer function
CALL CUSTOMER-FUNCTION '001'
       EXPORTING
            PI_VBAK621           = XVBAK
       IMPORTING
            PE_VBAK621           = XVBAK
       TABLES
            PT_IDOC_DATA_RECORDS = IDOC_DATA.
ENDFORM.                    " PROCESS_SEGMENT_E1HEAD
FORM PROCESS_SEGMENT_E1ITEM.
position number
XVBAP-POSNR = XVBAP-POSNR + 1.
amount
XVBAP-WMENG = E1ITEM-MENGE.
unit
CALL FUNCTION 'ISO_TO_SAP_MEASURE_UNIT_CODE'
       EXPORTING
            ISO_CODE = E1ITEM-BMEINH
       IMPORTING
            SAP_CODE = XVBAP-VRKME
       EXCEPTIONS
            OTHERS    = 0.
material number
XVBAP-MATNR = E1ITEM-LMATNR.
CALL CUSTOMER-FUNCTION '002'
       EXPORTING
            PI_VBAP621           = XVBAP
       IMPORTING
            PE_VBAP621           = XVBAP
       TABLES
            PT_IDOC_DATA_RECORDS = IDOC_DATA.
APPEND XVBAP.
ENDFORM.                    " PROCESS_SEGMENT_E1ITEM
FORM CALL_VA01_IDOC_ORDERS USING ERRORCODE.
call transaction first dynpro
PERFORM DYNPRO_START.
call transaction double-line entry
PERFORM DYNPRO_DETAIL2.
incoterms
PERFORM DYNPRO_HEAD_300.
call transaction item datas
PERFORM DYNPRO_POSITION.
PERFORM DYNPRO_SET USING 'BDC_OKCODE' 'SICH'.
determine input method
IF INPUT_METHOD IS INITIAL.
    INPUT_METHOD = 'N'.
ENDIF.
call transaction VA01
CALL TRANSACTION 'VA01' USING    BDCDATA
                         MODE     INPUT_METHOD
                         UPDATE   'S'
                         MESSAGES INTO XBDCMSGCOLL.
errorcode = SY-SUBRC.       " remember returncode for status update
ENDFORM.                    " CALL_VA01_IDOC_ORDERS
form write_status_record using errorcode.
FILL IDOC_STATUS
IDOC_STATUS-DOCNUM = IDOC_CONTRL-DOCNUM.
IF ERRORCODE = 0.
IDOC_STATUS-STATUS = BELEG_GEBUCHT. "value 53
   GET PARAMETER ID 'AUN' FIELD BELEGNUMMER.
   IDOC_STATUS-MSGID = 'V1'.
   IDOC_STATUS-MSGNO = '311'.
   IDOC_STATUS-MSGV1 = 'Terminauftrag'.
   IDOC_STATUS-MSGV2 = BELEGNUMMER.
ELSE.
    IDOC_STATUS-STATUS = BELEG_NICHT_GEBUCHT. "value 51
    IDOC_STATUS-MSGID = SY-MSwGID.
    IDOC_STATUS-MSGNO = SY-MSGNO.
    IDOC_STATUS-MSGV1 = SY-MSGV1.
    IDOC_STATUS-MSGV2 = SY-MSGV2.
    IDOC_STATUS-MSGV3 = SY-MSGV3.
    IDOC_STATUS-MSGV4 = SY-MSGV4.
ENDIF.
APPEND IDOC_STATUS.
ENDFORM.
FORM DYNPRO_START.
PERFORM DYNPRO_NEW USING PROGRAMM_AUFTRAG
                           DYNPRO-EINSTIEG
                  CHANGING LAST_DYNPRO.
ordertype
PERFORM DYNPRO_SET USING 'VBAK-AUART' XVBAK-AUART.
sales organization
PERFORM DYNPRO_SET USING 'VBAK-VKORG' XVBAK-VKORG.
Distribution channel
PERFORM DYNPRO_SET USING 'VBAK-VTWEG' XVBAK-VTWEG.
Division
PERFORM DYNPRO_SET USING 'VBAK-SPART' XVBAK-SPART.
Sales office
PERFORM DYNPRO_SET USING 'VBAK-VKBUR' XVBAK-VKBUR.
Sales group
PERFORM DYNPRO_SET USING 'VBAK-VKGRP' XVBAK-VKGRP.
ENDFORM.                    " DYNPRO_START
FORM DYNPRO_NEW USING    PROGNAME
                         DYNPRONR
                CHANGING LAST_DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGNAME.
BDCDATA-DYNPRO = DYNPRONR.
BDCDATA-DYNBEGIN   = 'X'.
APPEND BDCDATA.
LAST_DYNPRO = DYNPRONR.
ENDFORM.                    " DYNPRO_NEW
FORM DYNPRO_SET USING    FELDNAME
                         FELDINHALT.
CLEAR BDCDATA.
CHECK FELDINHALT NE SPACE.
dynpro field name
BDCDATA-FNAM = FELDNAME.
contents
BDCDATA-FVAL = FELDINHALT.
APPEND BDCDATA.
ENDFORM.                    " DYNPRO_SET
FORM DYNPRO_DETAIL2.
okcode
PERFORM DYNPRO_SET USING 'BDC_OKCODE' PANEL-UER2.
fix dynpro number 4001
PERFORM DYNPRO_NEW USING    PROGRAMM_AUFTRAG
                               '4001'
                      CHANGING LAST_DYNPRO.
order party
PERFORM DYNPRO_SET      USING 'KUAGV-KUNNR' XVBAK-KUNNR.
purchase order number
PERFORM DYNPRO_SET      USING 'VBKD-BSTKD'   XVBAK-BSTNK.
requested delivery date
PERFORM DYNPRO_DATE_SET USING 'VBKD-BSTDK'   XVBAK-BSTDK.
purchase order date
PERFORM DYNPRO_DATE_SET USING 'RV45A-KETDAT' WLDAT.
ENDFORM.                    " DYNPRO_DETAIL2
FORM DYNPRO_DATE_SET USING    FELDNAME
                              FELDINHALT.
DATA: DATE TYPE D.
CLEAR BDCDATA.
CHECK FELDINHALT NE SPACE.
BDCDATA-FNAM = FELDNAME.
WRITE FELDINHALT TO DATE.
BDCDATA-FVAL = DATE.
APPEND BDCDATA.
ENDFORM.                    " DYNPRO_DATE_SET
FORM DYNPRO_HEAD_300.
PERFORM DYNPRO_SET USING 'BDC_OKCODE' PANEL-KKAU.
incoterms part 1
IF NOT XVBAK-INCO1 IS INITIAL.
   PERFORM DYNPRO_SET USING 'VBKD-INCO1' XVBAK-INCO1.
ENDIF.
incoterms part 2
IF NOT XVBAK-INCO2 IS INITIAL.
   PERFORM DYNPRO_SET USING 'VBKD-INCO2' XVBAK-INCO2.
ENDIF.
PERFORM DYNPRO_SET USING 'BDC_OKCODE' 'BACK'.
ENDFORM.                    " DYNPRO_HEAD_300
FORM DYNPRO_POSITION.
LOOP AT XVBAP.
dynpro item double line entry
PERFORM DYNPRO_SET USING 'BDC_OKCODE' 'UER2'.
    IF XVBAP-POSNR = 1.
material number
      PERFORM DYNPRO_SET      USING 'VBAP-MATNR(01)'   XVBAP-MATNR.
order quantity
      PERFORM DYNPRO_SET      USING 'RV45A-KWMENG(01)' XVBAP-WMENG.
desired delivery date
      PERFORM DYNPRO_DATE_SET USING 'RV45A-ETDAT(1)' WLDAT.
sales unit
      PERFORM DYNPRO_SET      USING 'VBAP-VRKME(1)'   XVBAP-VRKME.
    ELSE.
     PERFORM DYNPRO_SET      USING 'BDC_OKCODE'      'POAN'.
material number
      PERFORM DYNPRO_SET      USING 'VBAP-MATNR(02)'    XVBAP-MATNR.
order quantity
      PERFORM DYNPRO_SET      USING 'RV45A-KWMENG(02)' XVBAP-WMENG.
desired delivery date
      PERFORM DYNPRO_DATE_SET USING 'RV45A-ETDAT(02)'   WLDAT.
sales unit
      PERFORM DYNPRO_SET      USING 'VBAP-VRKME(02)'    XVBAP-VRKME.
    ENDIF.
ENDLOOP.
ENDFORM.                    " DYNPRO_POSITION
FORM RETURN_VARIABLES_FILL USING ERRORCODE.
allocate IDOC numbers to Workflow output parameters
IF MASS_PROCESSING <> SPACE.
    IF ERRORCODE = 0.
      RETURN_VARIABLES-WF_PARAM = PID.
      RETURN_VARIABLES-DOC_NUMBER = IDOC_CONTRL-DOCNUM.
      APPEND RETURN_VARIABLES.
      RETURN_VARIABLES-WF_PARAM = APO.
      RETURN_VARIABLES-DOC_NUMBER = BELEGNUMMER.
      APPEND RETURN_VARIABLES.
      WORKFLOW_RESULT = C_WF_RESULT_OK.
    ELSE.
      RETURN_VARIABLES-WF_PARAM = EID.
      RETURN_VARIABLES-DOC_NUMBER = IDOC_CONTRL-DOCNUM.
      APPEND RETURN_VARIABLES.
      WORKFLOW_RESULT = C_WF_RESULT_ERROR.
    ENDIF.
ELSE.
    IF ERRORCODE = 0.
      RETURN_VARIABLES-WF_PARAM = APE.
      RETURN_VARIABLES-DOC_NUMBER = BELEGNUMMER.
      APPEND RETURN_VARIABLES.
      WORKFLOW_RESULT = C_WF_RESULT_OK.
    ELSE.
      WORKFLOW_RESULT = C_WF_RESULT_ERROR.
    ENDIF.
ENDIF.
ENDFORM.                    " RETURN_VARIABLES_FILL
Globale Daten von IDOC_INPUT_TESTER
TABLES: E1HEAD, E1ITEM.
DATA: BEGIN OF BDCDATA OCCURS 500.
        INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
DATA: BEGIN OF XVBAK.                 "Kopfdaten
     INCLUDE STRUCTURE VBAK621.
DATA: END OF XVBAK.
DATA: BEGIN OF XVBAP OCCURS 50.        "Position
       INCLUDE STRUCTURE VBAP.
DATA: WMENG(18) TYPE C.
DATA: LFDAT LIKE VBAP-ABDAT.
DATA: KSCHL LIKE KOMV-KSCHL.
DATA: KBTRG(16) TYPE C.
DATA: KSCHL_NETWR LIKE KOMV-KSCHL.
DATA: KBTRG_NETWR(16) TYPE C.
DATA: INCO1 LIKE VBKD-INCO1.
DATA: INCO2 LIKE VBKD-INCO2.
DATA: YANTLF(1) TYPE C.
DATA: PRSDT LIKE VBKD-PRSDT.
DATA: HPRSFD LIKE TVAP-PRSFD.
DATA: END OF XVBAP.
DATA: BEGIN OF DYNPRO,
      EINSTIEG          LIKE T185V-DYNNR VALUE 101,
      KKAU              LIKE T185V-DYNNR,
      UER2              LIKE T185V-DYNNR,
      KBES              LIKE T185V-DYNNR,
      ERF1              LIKE T185V-DYNNR,
      PBES              LIKE T185V-DYNNR,
      PKAU              LIKE T185V-DYNNR,
      PEIN              LIKE T185V-DYNNR,
      EID1              LIKE T185V-DYNNR,
      POPO              LIKE T185V-DYNNR,
      EIPO              LIKE T185V-DYNNR,
      KPAR              LIKE T185V-DYNNR,
      PSDE              LIKE T185V-DYNNR,
      PPAR              LIKE T185V-DYNNR,
      KDE1              LIKE T185V-DYNNR,
      KDE2              LIKE T185V-DYNNR,
      PDE1              LIKE T185V-DYNNR,
      PDE2              LIKE T185V-DYNNR,
      PKON              LIKE T185V-DYNNR,
      END OF DYNPRO.
DATA: BEGIN OF PANEL,
      KKAU              LIKE T185V-PANEL VALUE 'KKAU',
      UER2              LIKE T185V-PANEL VALUE 'UER2',
      KBES              LIKE T185V-PANEL VALUE 'KBES',
      ERF1              LIKE T185V-PANEL VALUE 'ERF1',
      PBES              LIKE T185V-PANEL VALUE 'PBES',
      PKAU              LIKE T185V-PANEL VALUE 'PKAU',
      PEIN              LIKE T185V-PANEL VALUE 'PEIN',
      EID1              LIKE T185V-PANEL VALUE 'EID1',
      EIAN              LIKE T185V-PANEL VALUE 'EIAN',
      POPO              LIKE T185V-PANEL VALUE 'POPO',
      EIPO              LIKE T185V-PANEL VALUE 'EIPO',
      KPAR              LIKE T185V-PANEL VALUE 'KPAR',
      PSDE              LIKE T185V-PANEL VALUE 'PSDE',
      POAN              LIKE T185V-PANEL VALUE 'POAN',
      PPAR              LIKE T185V-PANEL VALUE 'PPAR',
      KDE1              LIKE T185V-PANEL VALUE 'KDE1',
      KDE2              LIKE T185V-PANEL VALUE 'KDE2',
      PDE1              LIKE T185V-PANEL VALUE 'PDE1',
      PDE2              LIKE T185V-PANEL VALUE 'PDE2',
      PKON              LIKE T185V-PANEL VALUE 'PKON',
      KOAN              LIKE T185V-PANEL VALUE 'KOAN',
      END OF PANEL.
DATA: BEGIN OF ERRTAB OCCURS 20,
       TRANS LIKE TSTC-TCODE,
       ARBGB LIKE T100-ARBGB,
       CLASS(1) TYPE C,
       MSGNR LIKE T100-MSGNR,
     TEXT LIKE T100-TEXT,
       TEXT(123) TYPE C,
       MSGV1 LIKE SY-MSGV1,
       MSGV2 LIKE SY-MSGV2,
       MSGV3 LIKE SY-MSGV3,
       MSGV4 LIKE SY-MSGV4,
      END OF ERRTAB.
*---- Hilfsfelder     -
DATA: PROGRAMM_AUFTRAG LIKE T185V-AGIDV VALUE 'SAPMV45A'.
DATA: LAST_DYNPRO      LIKE T185V-DYNNR,
      WLDAT            LIKE VBAK-BSTDK,
      POSNR            LIKE VBAP-POSNR,
      FIRST(1)         TYPE C VALUE 'X'.
DATA: BEGIN OF XBDCMSGCOLL OCCURS 10.
        INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF XBDCMSGCOLL.
Terminauftrag ( Auftragsart wird fest gesetzt !)
DATA:   BELEGNUMMER LIKE VBAK-VBELN.
DATA:   ERRORCODE LIKE SY-SUBRC.
Statuswerte fuer IDOC-Status
DATA:   BELEG_NICHT_GEBUCHT LIKE TEDS1-STATUS VALUE '51'.
DATA:   BELEG_GEBUCHT       LIKE TEDS1-STATUS VALUE '53'.
*- Direktwerte für Return_variables -
data:
    eid like bdwfretvar-wf_param value 'Error_IDOCs',
    pid like bdwfretvar-wf_param value 'Processed_IDOCs',
    apo like bdwfretvar-wf_param value 'Appl_Objects',
    ape like bdwfretvar-wf_param value 'Appl_Object'.
*- Direktwerte für Workflow_Result -
DATA: C_WF_RESULT_ERROR LIKE BDWFAP_PAR-RESULT VALUE '99999'.
thanks
karthik
DATA: C_WF_RESULT_OK    LIKE BDWFAP_PAR-RESULT VALUE '0'.

Any function module to change the mode in Planning board

Hi guys,
Is there any function module to change the mode in Planning board?
I would like to call a custom screen to to chagne the mode since the strandard function cannot show enough info.
Thanks.

Thanks Bhanu for ur quick reply.
Is that enough to change the technical name in the table RSZCOMPDIR.
Let me give some more information, idea is to change the technical name of all the queries present in a system based on a new naming conventions.
Eg.
Change all the technical name of queries ZQSAP to ZQXYZ.
If there is function module which allows to change the technical name of the queries that not only updates the table RSZCOMPDIR but also all the interlinked tables.

Credit limit for the customer hierarchy

Hi All,
Our client needs a report to show the total Credit Limit assigned to Global customer as shown below. It will be the summarization of individual credit limits of all the customers linked to this Global Customer. It will be a BI report.
Can someboby please tell me as to how to create the credit limits for the customer hierarchy? Also, hoe to fetch these valus in the report?
Customer No     Customer Name      Total Credit Limit     Individual Credit Limit
1000000             Carrefour                      970,000,000.00
1000001             Carrefour France                             300,000,000.00
1000002             Carrefour Spain                                             200,000,000.00
1000003             Carrefour Belgium                             90,000,000.00
1000004             Carrefour Greece                             85,000,000.00
1000005             Carrefour Italy                                             200,000,000.00
1000006             Carrefour Turkey                                             50,000,000.00
1000007             Carrefour Poland                             45,000,000.00
2000000             Metro Group                      290,000,000.00
2000001             Metro Austria                                             25,000,000.00
2000002             Metro France                                             53,000,000.00
2000003             Metro Spain                                             48,000,000.00
2000004             Metro Germany                                             63,000,000.00
2000005             Metro Switzerland                             15,000,000.00
2000006             Metro UK                                             60,000,000.00
2000007             Metro Portugal                                             26,000,000.00
Regards,
Raghav

Hi,
Credit limit is maintained on payer level and you are not able in standard to split it between sold-to or assign N sold-to to one global limit. You have to extend the credit control functionality to check the credit limit additionally for the global limit customer. Unfortunatelly you cannot implement it without development.
Regards,
Marcin

BAPI Function module to change the schedule agreement

Hello Experts,
Can anyone tell me Bapi function module to change the scheduling agreement,
my requirement is i will get the new AEDAT(Delivery date in schedule line)
and WMENG(Quantity) Every time customer sends me a flat file which has got
revised schedule delivery date and Quantity. It needs to be updated in my system
using a BAPI Functional Module.

Hi Vivek,
You must use the correct or most appropriate forum, so this thread will be moved from to .
The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
Also read this thread Welcome and Rules of Engagement.
Greetings,
Marcelo Ramos

Function Module to edit the ALV Output

Hi,
I have an ALV report output.I need the edit values based on some conditions in the ALV output and
save the changes. Is there any function module to edit the output and proceed further.
Thanks in advance.
Regards,
Navas

First create the field catalog of the field that you want to edit in this way
WA_fieldcat-fieldname = 'MENGE'.
WA_fieldcat-qfieldname = 'MEINS'.
WA_fieldcat-seltext_m = 'PO Quan.'
WA_fieldcat-edit = 'X' .
Secondly you keep a custom button like 'SAVE' in the toolbar and also try to keep a checkbox in your ALV.
for checkbox you have to keep a following code snippet in your finallly displayed interanal table:
chk(1)    TYPE c, and in the fieldcatalog you have to write following piece of code
WA_fieldcat-fieldname = 'CHK'.
WA_fieldcat-seltext_m = 'CheckBox'.
WA_fieldcat-checkbox = 'X'.
WA_fieldcat-edit = 'X' .
WA_fieldcat-input = 'X'.
WA_fieldcat-tabname = 'IT_FINAL'.
WA_fieldcat-col_pos = 1.
then you have to set the parameter i_callback_user_command           = 'USER_COMMAND'
of FM REUSE_ALV_GRID_DISPLAY.
Then write a subroutine like the following one to handle the SAVE operation
FORM user_command USING I_r_ucomm LIKE sy-ucomm
                  rs_selfield TYPE slis_selfield.
DATA:l_cntr TYPE i.
CASE I_r_ucomm.
WHEN '&ZXZ'.
      CLEAR l_cntr.
      CLEAR WA_final.
      LOOP AT IT_final INTO WA_final.
        IF WA_final-chk = 'X'.
          l_cntr = l_cntr + 1.
        ENDIF.
      ENDLOOP.
      IF l_cntr GT 1.
        MESSAGE i011.
      ELSEIF l_cntr = 1.
           READ TABLE IT_final INTO WA_final WITH KEY chk = 'X'.
           MODIFY IT_final FROM WA_final TRANSPORTING menge
          WHERE chk = 'X'.
          CLEAR WA_final.
          PERFORM disp_alv. <<<This is to display the refreshed alv after saving your data
     endif.
ENDCASE.
ENDFORM.

Is there any function module to Change the System Status

Dear ABAPers,
I am working in the Customer Service Module.I want to change the System status.
Is there any function module to change the System Status.
Thanks & Regards,
Ashok.

Hi Ashok
Service Order status update function module ?
How to set the system status
Check above threads,
Regards,
Syf

What is the Function MOdule that returns the fields in database table order

Hello Folks
I have a dynamic internal table with fields ( which are not in order). I want to display them in the order of which they are present in the database table? Is there any function module that returns the fields in database order?
FAQ. Please search before posting your question.
Edited by: Suhas Saha on Oct 10, 2011 10:19 PM

Hi,
You can use this BAPI.
<b>BAPI_SALESORDER_GETLIST</b>
Reward if useful.
Regards,
Vimal

Functional module to obtain the Customer hierarchy

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