Fund wise PR pending
Dear sir
i have a fund t034 and want to know the pending PR against it.
i tried FMEM but there is no PR no.
i tried me5a but the figure didnot match with fmem
pls suggest what to do.
waiting for your immediate response.
regds
devesh
waiting for your response
Similar Messages
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Payment reversed after sending client purchase
Hi. So I sold some items on eBay. 4 people wanted to get refund so I canceled the purchase, but couldn't refund because my funds were in pending balance. I waited couple of days, but the money still was in pending balance. After that I contacted PayPal support and asked to refund certain transactions on my behalf as suggested by support on facebook. After a while I saw that only 2 transactions were reversed. Then I noticed that one of those reversed transactions was from successfully sold & shipped item and I didn't ask paypal to refund this particular transaction. What should I do ?How can I get my money back ?
Yes Robert you are right,
If you select the tick box the SAP system will generate a seperate line as per business area.
But business requirement is :
User wants both, after executing the APP,payament document should be generated in seperate lines for all the involvesd business areas, where as in DME file it must summerize the value of a particular Vendor,
Regards
Edited by: tabassum naaz on Jul 2, 2010 4:01 PM -
Help regarding how to show total and grand total
hi all
please help me to show the total / grand total fund wise
i m giving final output that i want
which functions may i use .
following is my query
SELECT MUT_NAME , NATURE , BROK_TYPE ,sum(BROKERAGE) brokerage FROM (
SELECT MUT_NAME , NATURE , BROK_TYPE ,BROKERAGE FROM (
select mf.mut_name , si.nature ,'UPFRONT' BROK_TYPE , sum(up1.paid_brok) BROKERAGE from upfront_paid up , upfront_paid_dtl upd , upfront_pr up1 , scheme_info si , mut_fund mf
where up.slab_id = upd.slab_id
and up.SLAB_ID = up1.paid_slab_id
and up.sch_code = si.sch_code
and si.mut_code = mf.mut_code
-- and si.mut_code = 'MF004'
group by grouping sets ( (mf.mut_name , si.nature) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
UNION ALL
select mf.mut_name , si.nature ,'TRAIL' BROK_TYPE , sum(up1.paid_brok) BROKERAGE from TRAIL_paid up , TRAIL_paid_dtl upd , TRAIL_pr up1 , scheme_info si , mut_fund mf
where up.slab_id = upd.slab_id
and up.SLAB_ID = up1.paid_slab_id
and up.sch_code = si.sch_code
and si.mut_code = mf.mut_code
-- and si.mut_code = 'MF004'
group by grouping sets ( (mf.mut_name , si.nature) ) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
UNION ALL
SELECT 'TOTAL ' MUT_NAME , ' ' NATURE , ' ' BROK_TYPE ,SUM(BROKERAGE) FROM (
select mf.mut_name , si.nature ,'UPFRONT' BROK_TYPE , sum(up1.paid_brok) BROKERAGE
from upfront_paid up , upfront_paid_dtl upd , upfront_pr up1 , scheme_info si , mut_fund mf
where up.slab_id = upd.slab_id
and up.SLAB_ID = up1.paid_slab_id
and up.sch_code = si.sch_code
and si.mut_code = mf.mut_code
--and si.mut_code = 'MF004'
group by grouping sets ( (mf.mut_name , si.nature) ) ROLLUP(MF.MUT_NAME,SI.NATURE)
UNION ALL
select mf.mut_name , si.nature ,'TRAIL' BROK_TYPE , sum(up1.paid_brok) BROKERAGE from TRAIL_paid up , TRAIL_paid_dtl upd , TRAIL_pr up1 , scheme_info si , mut_fund mf
where up.slab_id = upd.slab_id
and up.SLAB_ID = up1.paid_slab_id
and up.sch_code = si.sch_code
and si.mut_code = mf.mut_code
-- and si.mut_code = 'MF004'
group by grouping sets ( (mf.mut_name , si.nature) ) ) ROLLUP(MF.MUT_NAME,SI.NATURE)))
GROUP BY grouping sets (MUT_NAME),( NATURE ),( BROK_TYPE)
ORDER BY MUT_NAME , NATURE , BROK_TYPE
Sl. No. Fund House Fund Type Brokerage Type "Type-wise
Commission " Gross Commission
(1) Fidelity Mutual Fund Equity Upfront Commission xxx
Trail xxx
Others xxx
Debt Upfront Commission xxx
Trail xxx
Others xxx
T O T A L : xxxxx
(2) Franklin Templeton Mutual Fund Equity Upfront Commission
Trail
Per Form
AUM Linked
SIP Advance Annual Brokerage
Others
Debt Upfront Commission
Trail
Others
T O T A L : xxxxx
CONSOLIDATED TOTAL COMMISSION : xxxxxany help appriciated.how can i use compute in procedure
actually i am giving the output from query to ref_cursor and from front end ( .NET) they are fetch rows and show the output.
i want output as fallows
fund name -- nature --- brok type --- brokerage
1] fidelity equity upfront 2000
equity trail 1000
debth upfront 1500
debth trail 500
Fidelity 5000
2] abc --
so on hope this clears you
Message was edited by:
Pankaj M -
Facing Problem on Material No field in all the standard TCode
Dear Gurus
I am facing a problem which is like when ever I am trying to fint out the material no of our desire with material text with the Ffour option in Material No field on any of standard report like pending PO material wise party wise r pending pr the Ffour option is nt cming and instead a same material no is cming across all the tcode which is causing us problem to find out the our desire material no. Where as its wrking fine in other usr ids .
Thnz
SubratSubrat,
I am a bit confused by your use of abbreviations. However, it sounds like you are having an issue whereby your USERID does not manage the Material Number in the same way that other USERIDs are doing. Pls confirm.
First thing to check are your USERID parameters. SU3 > select parameters tab. Look for any parameter that contains the material number that is plaguing you; if you find one delete the material number from the parameter.
If you don't see the material number, then compare your parameters with the parameters of a user whom you want to emulate. Delete/add parameters from your profile to make yours similar to the 'good' one.
Best Regards,
DB49 -
Hi,
I am writing logic to fetch and display summary of transactions between two given dates. The required columns are shown below(Please paste in excel to display correctly). Have used analytic function to fetch summary of cumulative units fund wise.
I am looking to display the Total Cumulative Value, which is Fund wise Cumulative Units* Fund NAV as on date.
Need assistance on same.
Regards
Date of Nature Type of Number NAV Cr Fund Wise Fund Wise Cumulative Value
Transaction of Transaction Fund of Units (Rs.) Cumulative Unit Cumulative Value(Rs.) (Rs.)
23/01/2008 Contribution Bond 421894.645 11.8513 5,000,000.00 421894.645 5,000,000.00 5,000,000.01
23/01/2008 Initial Allocation Bond 4218.946 11.8513 50,000.00 426113.591 5,050,000.00 5,050,000.00
10/06/2008 Claims Bond 168571.928 12.0707 2,034,781.17 257541.663 3,108,708.15 3,108,708.15
27/06/2008 Contribution Bond 377919.73 11.9073 4,500,003.60 635461.393 7,566,629.44 7,566,629.44
27/06/2008 Initial Allocation Bond 3779.198 11.9073 45,000.04 639240.591 7,611,629.48 7,611,629.49
27/06/2008 Contribution Money Market 483774.085 13.0226 6,299,996.40 483774.085 6,299,996.40 13,911,625.89
27/06/2008 Initial Allocation Money Market 4837.741 13.0226 62,999.96 488611.826 6,362,996.36 13,974,625.85
05/07/2008 Claims Money Market 33949.336 13.0415 442,750.27 454662.489 5,929,480.85 13,534,078.69 11.8963
28/07/2008 Claims Money Market 23274.276 13.1736 306,606.00 431388.214 5,682,935.77 13,332,344.38 11.9664
25/08/2008 Claims Money Market 31151.175 13.3189 414,899.39 400237.038 5,330,717.09 13,208,013.36 12.0174
12/09/2008 Contribution Money Market 119540.367 13.3846 1,600,000.00 519777.405 6,957,012.66 14,683,194.06 12.0865
12/09/2008 Initial Allocation Money Market 1195.404 13.3846 16,000.00 520972.809 6,973,012.66 14,699,194.06 12.0865
15/09/2008 Claims Money Market 13437.455 13.3946 179,989.33 507535.355 6,798,233.06 14,529,720.17 12.0948
03/10/2008 Claims Money Market 34659.451 13.4604 466,530.08 472875.903 6,365,098.81 14,128,867.55 12.1453
12/11/2008 Claims Money Market 48728.777 13.6749 666,361.15 424147.126 5,800,169.54 13,599,224.36 12.2005
16/12/2008 Claims Money Market 35102.913 13.9264 488,857.20 389044.214 5,417,985.34 13,885,877.60 13.2468
15/01/2009 Contribution Bond 369332.377 13.8087 5,100,000.00 1008572.968 13,927,081.54 19,399,610.88 Money Market 14.0666
15/01/2009 Initial Allocation Bond 3693.324 13.8087 51,000.00 1012266.292 13,978,081.54 19,450,610.89 14.0666
21/01/2009 Claims Money Market 71451.717 14.2494 1,018,144.10 317592.497 4,525,502.52 16,460,527.02 Bond 11.7904
23/01/2009 Bonus Allocation Bond 2849.454 13.7493 39,178.00 1015115.746 13,957,130.93 18,497,496.78 Money Market 14.2962
05/03/2009 Claims Money Market 40448.383 14.5089 586,861.55 277144.113 4,021,056.22 18,201,106.57 Bond 13.9689
Query
SELECT trdt.EFF_DT AS DateOfTransaction
,trcd.tr_cd AS trcd
,' '||trim(DECODE(trcd.tr_cd,'1000','Contribution','1001','Contribution','1004','Contribution','1901','Switch From','1902','Switch To','1903','Claims','1904','Admin Charges','1905','Bonus Allocation',trcd.tr_cd_desc)) AS Nature_of_Trans
-- ,' '||SUBSTR(fndd.long_fd_nm,INSTR(fndd.long_fd_nm,'GROUP')+7) AS typ_of_fund
,(SELECT UDDT.USER_DATA
FROM USER_DEF_LABELS UDLB,
USER_DEF_DATA UDDT
WHERE UPPER(UDLB.user_label_alias) = UPPER('FUNDNAME')
AND UDLB.UDLB_KEY = UDDT.UDLB_KEY
AND UDDT.REF_KEY = fndd.fndd_key) AS typ_of_fund
,ROUND(ABS(trdt.unit_ct),3) trunitct
,(SELECT ROUND(uvda.unit_value,4)
FROM uval_detl_act uvda,
unit_values_ii uvls,
uval_types uvtp
-- bat_grp btgp
WHERE uvda.uvls_key = uvls.uvls_key
AND uvda.rec_stat_cd = '0'
AND uvda.uvtp_key = uvtp.uvtp_key
AND uvtp.typ_cd = '01'
AND uvls.case_key IS NULL
AND uvls.fd_desc_id = trdt.fd_desc_id
-- AND btgp.dflt_cyc_dt_cd = '1'
AND uvls.calendar_dt = trdt.eff_dt
AND ROWNUM = 1) AS trn_unit_price
,TO_NUMBER(DECODE (SIGN(trdt.amt), -1, '', trdt.amt),'999999999.99') AS CR
,ABS(TO_NUMBER(DECODE (SIGN(trdt.amt), +1, '', trdt.amt),'999999999.99')) AS DB
, SUM(trdt.unit_ct) over (PARTITION BY trdt.fd_desc_id
ORDER BY trdt.eff_dt, trdt.fd_desc_id, trdt.tdtl_key) cum_unit_count
,ROUND(SUM(trdt.unit_ct) over (PARTITION BY trdt.fd_desc_id
ORDER BY trdt.eff_dt, trdt.fd_desc_id, trdt.tdtl_key) * (SELECT ROUND(uvda.unit_value,4)
FROM uval_detl_act uvda,
unit_values_ii uvls,
uval_types uvtp
-- bat_grp btgp
WHERE uvda.uvls_key = uvls.uvls_key
AND uvda.rec_stat_cd = '0'
AND uvda.uvtp_key = uvtp.uvtp_key
AND uvtp.typ_cd = '01'
AND uvls.case_key IS NULL
AND uvls.fd_desc_id = trdt.fd_desc_id
-- AND btgp.dflt_cyc_dt_cd = '1'
AND uvls.calendar_dt = trdt.eff_dt
AND ROWNUM = 1),2) cum_fund_value
, ROUND(SUM(trdt.unit_ct) over (ORDER BY trdt.eff_dt, trdt.tdtl_key)*(SELECT ROUND(uvda.unit_value,4)
FROM uval_detl_act uvda,
unit_values_ii uvls,
uval_types uvtp
-- bat_grp btgp
WHERE uvda.uvls_key = uvls.uvls_key
AND uvda.rec_stat_cd = '0'
AND uvda.uvtp_key = uvtp.uvtp_key
AND uvtp.typ_cd = '01'
AND uvls.case_key IS NULL
AND uvls.fd_desc_id = trdt.fd_desc_id
-- AND btgp.dflt_cyc_dt_cd = '1'
AND uvls.calendar_dt = trdt.eff_dt
AND ROWNUM = 1),2) transact_amt
FROM transact_details trdt
,tr_code_rules trcd
,fund_desc fndd
WHERE trdt.case_key = :cp_case_key
AND trdt.case_mbr_key = :pi_case_mbr_key
AND trdt.rvsl_cyc_dt IS NULL
AND trdt.tr_cd NOT IN ('1909')
AND trdt.tr_cd = trcd.tr_cd
AND trdt.fd_desc_id = fndd.fd_desc_id
AND fndd.fd_desc_id NOT IN ('8888','9999')
AND trdt.eff_dt BETWEEN :cp_from_dt AND :cp_to_dt
ORDER BY trdt.EFF_DT, trcd.tr_cd_desc, shrt_fd_nmI have used placeholders for each fund, to store unit values at report global level and when ever cum total is required, i sum up all the values and print the same. The revised count is overwritten in the respective fund place holder.
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I teach kids math online and have them pay me through PayPal. I send invoices from which they pay from and paypal keeps holding my money for 21 days, saying that I need to ship now. How can you ship a tutoring service? I contacted PayPal last month and they told me to upgrade to a business account which I did and to tell my customers to select "no Shipping required". Upon telling my clients, they now say they can't find that option when paying from the invoice. They dont have paypal accounts. This is getting really annoying as I need access to my money. I have hundreds of dollars on hold.
Holding received funds in a pending balance Funds Availability Why isn’t the money I’ve received immediately available for me to use?Sometimes funds that you’ve received are not immediately available for withdrawal. This is a common industry practice that we implement to help ensure the safe use of the PayPal service by buyers and sellers alike. The funds will be shown in your pending balance, rather than in your available balance. Funds shown in your pending balance will be moved to your available balance within 21 days. Your pending balance helps ensure there is money in your account in case problems arise with any of your transactions. The money still belongs to you. It’s just temporarily not available to use, until your buyer has received the item they ordered in the condition promised.In this article, we will explain the different reasons why funds are temporarily unavailable, and how you can prevent delays in funds being available in the future.Why are funds placed into my pending balance rather than into my available balance?There are three main reasons funds may be unavailable:You’re a new seller with PayPal.
It takes time for new sellers to build up enough history to demonstrate a pattern of positive buyer-seller transactions. The good news is that by building up a history of positive selling activity, your funds may become available immediately.Customers indicate issues about your selling performance.
Performance is based on the speed of delivery of goods or services. The percentage of refunds, disputes, and chargebacks compared to sales on your PayPal account are key indicators of seller performance. Having performance issues increases the likelihood of received funds being temporarily unavailable. Working with your customers to prevent disputes and chargebacks will help avoid the delay in availability of funds.There’s a higher than average risk associated with your sales activity.
If there is an indication that a high level of risk is present, your money could be temporarily unavailable. You may be selling what we consider high-risk items. High-risk items include tickets, gift cards, consumer electronics, computers, and travel packages. Further examples of higher risk sales activity would be a recent spike in sales, a change in average selling price, or a change in business model or type of item being sold.When will I have access to my money?If there aren’t any problems with the order, such as a customer filing a dispute, the funds will move to your available balance within 21 days of receipt.How can I prevent delays in funds availability?There are three things you can do to help prevent delays in funds availability in the future:Build a history of good performance as a seller.
The number one thing you can do to prevent delays in funds availability is build a history of consistent performance. Here are some ways to help you do this:Use clear photos of the product and detailed, accurate descriptions of items, so buyers know exactly what they’re getting. This will help cut down on buyer disappointments and disputes.Be clear about shipping and handling times, costs, and methods; process orders promptly to avoid delays.Be sure to pack items carefully with appropriate, quality packing material, so customers receive the items in good condition.Track packages you’ve shipped. Use a shipping method that provides tracking information, such as Royal Mail, Parcel Force or FedEx.Clearly define your return policy up front.Communicate and work with your customers.
When customers contact you, do your best to be responsive and helpful. Working with customers early on can prevent a minor issue from ballooning into a much larger problem, and following the guidelines listed previously will help to reduce the number of buyer disputes, claims, and chargebacks that you receive. If you are involved in a buyer dispute, start working to resolve it right away. Frequent, honest, and open communication with the seller via the Resolution Center will help clear up any misunderstanding.
Also, setting up a customer service message in the Resolution Center may help to prevent disputes. For example, if shipments will be delayed because of bad weather, letting the buyer know may answer their question and make a dispute unnecessary.Always review all communications from PayPal.
We’ll always send you an email if anything regarding the availability of your funds changes. We also inform you about each transaction that’s placed into your pending balance and ask you to take action if required.Selling on eBayIf you sell on eBay, take a look at these eBay-specific tips for improving your Detailed Seller Ratings (DSRs). SummaryOccasionally, we may delay the availability of funds from payments you receive. It’s a common industry practice that we implement to help ensure the safe use of PayPal services by buyers and sellers alike. Money may not be immediately accessible because you’re a new seller, your customers indicated issues about your seller performance, or another indication of high risk is present. You can help to prevent funds from being temporarily unavailable by improving your selling performance and communicating with customers. Key FactsTemporarily holding payments when they are received is a common industry practice implemented to help ensure the safe use of the PayPal service by buyers and sellers alike.The money still belongs to you. It’s just temporarily unavailable for use.Review the payment email you received for details about when your money will become available and information on how you can get access to the money more quickly in the future.Funds may be unavailable if you are a new seller, if you have received a lot of disputes from buyers in the past or if you sell goods or services in certain categories which are considered high risk (such as tickets or consumer electronics).If there aren’t any problems with the order you fulfilled, you’ll be able to use the money within 21 days of receipt.We will continually reassess your account to determine if your funds may be made available immediately -
Find Out Quality Material Document
Dear All,
I need how to find out the quality material pending document in mkpf or mesg table.
I want to split date wise quality pending documents for material wise. Only correct quality pending qty is there in MARD table.
but i want to view the date wise.
Any other table is there to get the documents
Thanks
Saravanannot solved
-
Dear All,
we want to do the GR every time into blocked stock with 103 mvmt type. after that another user will post to Unrestricted use stock with 105. Now how can i see the list of doc which still were in GR Blocked stock. MB51 is not suitable one for this.
And after that out of 100 pcs we found 90 pcs were OK & i did 105 mvmt type for only 90 Pcs. What procedure we need to follow for remaining 10 pcs ? in case of returning to vendor
regds,
CBDear
If you want to check the reaming Block stock PO mean 103 has been done but not done 105 so use ME2N standard report and select (selection parameters WE105 and run the report with Plant wise or Pur. Org wise all pending document will be appear.
Also below link will help you.
diffrence between GR Blocked stock and Blocked stock
Regards -
Invoice wise pending GR/IR report
hello ,
can anyone tell me how to find the invoice wise pending goor receipt and invoice receipt details ,
what tables contain that data.
i need to write the report on the basis of GL account,,posting date and document type .
thanksHi
Tables are
GoodsReceipt -
>MSEG or T663A
InvoiceReceipt -
>EKBE
Even you can see in BSEG
Regards
Venkat -
Pending tds report bills wise and date wise
Dear ALL,
In my client place they want Pending TDS Certificate Report Bill wise , it is there any standard tcode for that or else for this report preparation what are the tables we have to give to ababer for creating new report. Please guide to solve this issue.
girijaDear,
You can use following tables to get detailed report on TDS...
1. WITH_ITEM
2. J_1IEWTCHLN
3. J_1IEWT_CERTIF_N
4. BSIK or BSIS.
Regards,
Chintan Joshi. -
Product wise pending sales order
Hello,
From which transaction code we can find out the Product wise pending sales order list.
thanks
harishHi,
Kindly make use of filter options and change layout options.This might help you for report format.But ultimately the details are going to be the same I guess
In the initial screen if you give the date range you will get the list of pending orders for that particular material and the organizational detail you give.
Reward points if helpful.
Regards,
Amrish Purohit -
Date Wise Pending Delivery Report
Hi all,
I need a pending delivery report as per the date which user enters. For ex on a particular date what were the pending deliveries and total pending stock which was to be delivered.
Is there any standard report or any Function module available. If not, is there any logic by which we can fulfill this requirement.VL06 gives same data as VL06O/VL06i and gives only real-time delivery status (you can't look at 07/10/2011 date & see what delivery documents were pending PGI, only can see latest delivery status as of now for that date).
So, If "historical" data is needed for past date and status of delivery documents at that time, then need to go with BI report or similar reporting tool where you can set specific parameters like take snap-shot of table(s) of open deliveries due for PGI but not PGI'd on specific date/time. -
Purchase Order list pending for MIRO days wise
i want to know t.code for outstanding Purchase order list dayswise which is pending for Miro....for example payments will be in 15days 30days which is mention in P.O.
Thanks & Regards
Rekha SharmaHello,
Please check MR11
Regards,
Ravi -
Hi Fnrds,
Do we have any standard reports or table through which i can get the list of Pending purchase order where Migo has been done.
regards
rajeshHi,
Can check report in MB5S, where you can get report wrt PO for status of GR done and IR done
Regards,
Biju K -
Report for showing pending (ageing) quantity according to store location w
dear ABAP Gurus,
I have made a roport for showing pending (ageiing) quantity acc to location wise.
and i m sending here the code i made for same.Tell me if sme amendments required.
Report for showing pending (ageing) quantity according to store location wise:
1. Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
2. Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date.
the code is:
REPORT ZAGEIN_SUDHA.
TABLES: mara,mseg,makt.
TYPES: BEGIN OF t_mara,
matnr LIKE mara-matnr, "material number
maktx LIKE makt-maktx, "material description
ersda LIKE mara-ersda, "material creation date
lgort like mseg-lgort, "storage location
bwart like mseg-bwart, "goods received or issued
menge like mseg-menge, "value at movement type
werks like mseg-werks, "plant
END OF t_mara.
DATA: i_mara TYPE STANDARD TABLE OF t_mara with header line,
itab type standard table of mara with header line,
*wa_mara TYPE t_mara,
v_date TYPE i, "age in days
GI type mseg-menge, "goods issued
GR type mseg-menge, "goods received
bal type mseg-menge, "balance
total type i,
grace type i,
g_quan type mseg-menge.
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS: p_matnr FOR mara-matnr.
select-options: p_werks for mseg-werks.
select-options: p_lgort for mseg-lgort.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
REFRESH i_mara.
SELECT mr~matnr "mara-matnr
mk~maktx "makt-maktx
mr~ersda "mara-ersda
mg~lgort "mseg-lgort
mg~bwart "mseg-bwart
mg~menge "mseg-menge
INTO corresponding fields of table i_mara
FROM mara AS mr INNER JOIN
makt AS mk
ON mrmatnr = mkmatnr INNER JOIN mseg AS mg on mkmatnr = mgmatnr
WHERE mrmatnr IN p_matnr and mgwerks IN p_werks and mg~lgort IN
p_lgort.
total = 0.
IF sy-subrc = 0.
*CLEAR wa_mara.
LOOP AT i_mara.
if i_mara-bwart = '101' .
GR = total + i_mara-menge.
total = GR.
elseif
i_mara-bwart = '102' or i_mara-bwart = '122'.
GR = GR - i_mara-menge.
endif.
if i_mara-bwart = '261'.
GI = total + i_mara-menge.
elseif i_mara-bwart = '262'.
GR = GR + i_mara-menge.
endif.
bal = GR - GI.
if bal GE GR.
grace = 30.
else.
grace = 10.
endif.
g_quan = bal - GR.
v_date = sy-datum - i_mara-ersda.
endloop.
WRITE: / i_mara-matnr ,i_mara-maktx,' is ',v_date,' ,days old and
stored at' ,i_mara-lgort , ' with balance =', bal ,'the grace time is
', grace, 'and' ,'grace quantity is ' ,g_quan.
*ENDLOOP.Hi,
That sounds like a nice report. What about it?!
Gareth.
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