Help needed for Restricting roles by maintaining values at Profit center
Hi,
My client uses the restriction at Company Code and Cost Center but we were using a * for full authorization to maintain the Profit Center. Now the situation has arisen where we need to maintain a particular Role at Profit Center level. We are creating a new role and maintaining the value of it. But there are a few other Roles where the Profit Center was not maintained and a * (which is already there) will give access to the Profit Center which is actually meant for the new Role.
The Profit Center has values of around 2500 which is going to be difficult to be maintained. Is there any other method where in we can restrict the Roles at Profit Center level by giving some ranges and if it is please let me know the format?
Regards
Shakeel
Hi
There are two methods that you can maintain:
1. Using the Company Code
2. Using the Company Code simultaneously with Profit Center
The approach that we are following is like that: We have created a excel file which contains the segegrated list of Profit Centers according to Company Code.
Now if you provide the range of Company code ( that can be achieved in authorization fields) the profit center related will automaically be associated by giving *.
We can give the range of profit center at two levels....one at the Organizational Level which would give acess to all the authorization objects present in the Role.
Other is give the range at the Authorization Object Level...that would give access to that particular Authorization Object or the Tcodes related to that.
Check out this thread also
How to assign profit center or cost center authorizations ?
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Restriction of Users to access other Profit Center Data
Hi All,
We have a Ztable to maintian User Id and Profit Center ranges (from to).
This well help us to enter an user id and a Profit Center range in the Ztable.
Later this particular User will be having access to only these (mentioned in the Ztable) Profit Centers while doing any Transaction.
But how exactly this User will get such restriction..????
I believe something has to be done apart from entering such details in the Ztable.
What exactly should be done, so that the User will have access to particular set of Profit Centers...??????
Kindly guide me in this regard.....
Regards
PavanHi,
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Hi,
i need to add coloums for the existing report which picks from G/L account.
in this report I need to add some more columns from COSP-KSTAR, which shows the cost element details from G/L account.
I need to restrict that cost element number according to the company code.
Plz see this and let me know the things.
1. I need to add FISCAL YEAR(COEP-GJAHR) in selection screen.
2. I need to add column: Employee Cost (CSKS-KOSTL)
3. add a column Staff Welfare (COSP-KSTAR) this is to restrict for the cost element 3000200 from G/L account
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5. add a column Travels (suppressing some cost elements(COSP-KSTAR) and putting into Travels)
6. add a column Subcontracts restrict for the cost element (COSP-KSTAR)3100360 from G/L account
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i can hardcode these cost elements.
i did according to some of our sdn friends guidence but it is going to dump.
hear i am sending the code what i changed.
it is giving the error with the select.
SELECT BUKRS KOKRS gjahr kstar OBJNR OBJNR_N1 PERIO BEKNZ WKGBTR WOGBTR FROM
COEP INTO TABLE
IT_COEP FOR ALL ENTRIES IN IT_AUFK WHERE OBJNR = IT_AUFK-OBJNR and
perio in S_PERIO.
plz try to help me out in this issue.
hear i am sending the complete code what i worte.
*& Report ZPROJECT_PROFIT2
REPORT ZPROJECT_PROFIT2.
*********************MAIN DOCUMENTATION BLOCK*************************
Project Code :
Program Name :Zproject_profit1.
Purpose of program :This report will give the gross margin for a project as
*a whole based on some selected input criteria.
Author of program :JAYA KRISHNA .B.
INPUT/OUTPUT FILE :nil
TYPE-POOLS : SLIS."For ALV display.
TABLES : COEP, "CO Object: Line Items (by period).
AUFK, "Order master data.
csks, "Cost center master data
cosp. "CO Objects
*& Include ZSTRUCTURE
types: BEGIN OF TY_COEP , "structure of table COEP.
BUKRS LIKE COEP-BUKRS,
KOKRS LIKE COEP-KOKRS,
OBJNR LIKE COEP-OBJNR,
gjahr like coep-gjahr,
kstar like coep-kstar,
OBJNR_N1 LIKE COEP-OBJNR_N1,
PERIO LIKE COEP-PERIO,
BEKNZ LIKE COEP-BEKNZ,
WKGBTR LIKE COEP-WKGBTR,
WOGBTR LIKE COEP-WOGBTR,
BELNR LIKE COEP-BELNR,
END OF TY_COEP,
BEGIN OF TY_AUFK , "structure of table AUFK.
BUKRS LIKE AUFK-BUKRS,
KOKRS LIKE AUFK-KOKRS,
OBJNR LIKE AUFK-OBJNR,
KTEXT LIKE AUFK-KTEXT,
ANFAUFNR LIKE AUFK-ANFAUFNR,
AUFEX LIKE AUFK-AUFEX,
USER2 LIKE AUFK-USER2,
USER0 LIKE AUFK-USER0,
USER1 LIKE AUFK-USER1,
USER3 LIKE AUFK-USER3,
USER6 LIKE AUFK-USER6,
USER7 LIKE AUFK-USER7,
USER8 LIKE AUFK-USER8,
ABKRS(10) TYPE C,
USER9 LIKE AUFK-USER9,
AUFNR LIKE AUFK-AUFNR,
END OF TY_AUFK,
begin of ty_csks,
kokrs like csks-kokrs,
kostl like csks-kostl,
bukrs like csks-bukrs,
objnr like csks-objnr,
end of ty_csks.
DATA : BEGIN OF IT_COSP occurs 100,
OBJNR LIKE COSP-OBJNR,
GJAHR LIKE COSP-GJAHR,
KSTAR LIKE COSP-KSTAR,
END OF IT_COSP.
DATA : IT_COEP TYPE TABLE OF TY_COEP, " Declaraton of tables COEP and AUFK.
IT_AUFK TYPE TABLE OF TY_AUFK,
IT_CSKS TYPE TABLE OF TY_CSKS.
IT_COSP TYPE TABLE OF TY_COSP.
DATA : WA_COEP LIKE LINE OF IT_COEP, " Declaration of work areas for tables COEP and AUFK.
WA_AUFK LIKE LINE OF IT_AUFK,
WA_CSKS LIKE LINE OF IT_CSKS.
WA_COSP LIKE LINE OF IT_COSP.
DATA : BEGIN OF IT_DISPLAY OCCURS 0, " Declaration of display table.
OBJNR_N1 LIKE COEP-OBJNR_N1,
OBJNR_N12 LIKE COEP-OBJNR_N1,
KTEXT1 LIKE AUFK-KTEXT,
WKGBTR LIKE COEP-WKGBTR,
WOGBTR LIKE COEP-WOGBTR,
WKGBTR1 LIKE COEP-WTGBTR,
WOGBTR1 LIKE COEP-WOGBTR,
ADDK LIKE COEP-WOGBTR,
ADDO LIKE COEP-WOGBTR,
ADDK1 LIKE COEP-WOGBTR,
ADDO1 LIKE COEP-WOGBTR,
PROFIT1 LIKE COEP-WOGBTR,
PROFIT2 LIKE COEP-WOGBTR,
BEKNZ LIKE COEP-BEKNZ,
BUKRS LIKE AUFK-BUKRS,
anfaufnr LIKE AUFK-anfaufnr,
aufex like aufk-aufex,
OBJNR LIKE AUFK-OBJNR,
USER2 LIKE AUFK-USER2,
USER0 LIKE AUFK-USER0,
USER1 LIKE AUFK-USER1,
USER3 LIKE AUFK-USER3,
USER6 LIKE AUFK-USER6,
USER7 LIKE AUFK-USER7,
USER8 LIKE AUFK-USER8,
ABKRS LIKE AUFK-ABKRS,
USER9 LIKE AUFK-USER9,
PERIO LIKE COEP-PERIO,
AUFNR LIKE AUFK-AUFNR,
STR(5) TYPE C,
WORK(10) TYPE C,
END OF IT_DISPLAY,
: BEGIN OF IT_DISPLAY1 OCCURS 0, " Declaration of second display table.
OBJNR_N1 LIKE COEP-OBJNR_N1,
OBJNR_N12 LIKE COEP-OBJNR_N1,
KTEXT1 LIKE AUFK-KTEXT,
WKGBTR LIKE COEP-WKGBTR,
WOGBTR LIKE COEP-WOGBTR,
WKGBTR1 LIKE COEP-WTGBTR,
WOGBTR1 LIKE COEP-WOGBTR,
ADDK LIKE COEP-WOGBTR,
ADDO LIKE COEP-WOGBTR,
ADDK1 LIKE COEP-WOGBTR,
ADDO1 LIKE COEP-WOGBTR,
PROFIT1 LIKE COEP-WOGBTR,
PROFIT2 LIKE COEP-WOGBTR,
BEKNZ LIKE COEP-BEKNZ,
BUKRS LIKE AUFK-BUKRS,
anfaufnr like aufk-anfaufnr,
aufex like aufk-aufex,
OBJNR LIKE AUFK-OBJNR,
USER2 LIKE AUFK-USER2,
USER0 LIKE AUFK-USER0,
USER1 LIKE AUFK-USER1,
USER3 LIKE AUFK-USER3,
USER6 LIKE AUFK-USER6,
USER7 LIKE AUFK-USER7,
USER8 LIKE AUFK-USER8,
ABKRS LIKE AUFK-ABKRS,
USER9 LIKE AUFK-USER9,
PERIO LIKE COEP-PERIO,
AUFNR LIKE AUFK-AUFNR,
STR(5) TYPE C,
WORK(10) TYPE C,
END OF IT_DISPLAY1.
data : it_field type slis_fieldcat_alv, " Declaration of ALV variables
it_field_t type slis_t_fieldcat_alv,
xlayout TYPE slis_layout_alv.
data : it_event type slis_t_event,
wa_event like line of it_event.
DATA : WA_TOP TYPE SLIS_LISTHEADER,
IT_TOP TYPE SLIS_T_LISTHEADER.
data:w_lines type i,
w_occurs type i,
STR(5) TYPE C,
WORK(10) TYPE C.
constants : c_selection type char20 value 'Selection based on'. " Declaration of a constant.
selection-screen BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-000.
SELECT-OPTIONS S_BUKRS FOR AUFK-BUKRS OBLIGATORY.
SELECT-OPTIONS S_OBJNR FOR AUFK-AUFNR.
SELECT-OPTIONS S_ANF FOR AUFK-ANFAUFNR.
SELECT-OPTIONS S_AUFEX FOR AUFK-AUFEX.
SELECT-OPTIONS S_USER2 FOR AUFK-USER2.
SELECT-OPTIONS S_USER0 FOR AUFK-USER0.
SELECT-OPTIONS S_USER1 FOR AUFK-USER1.
SELECT-OPTIONS S_USER3 FOR AUFK-USER3.
SELECT-OPTIONS S_USER6 FOR AUFK-USER6.
SELECT-OPTIONS S_ABKRS FOR AUFK-ABKRS.
SELECT-options s_gjahr for coep-gjahr obligatory.
SELECT-OPTIONS S_PERIO FOR COEP-PERIO OBLIGATORY.
SELECTION-SCREEN END OF BLOCK BLK .
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS : ONSITE RADIOBUTTON GROUP RADI.
PARAMETERS : OFFSHORE RADIOBUTTON GROUP RADI.
PARAMETERS : BOTH RADIOBUTTON GROUP RADI.
SELECTION-SCREEN END OF BLOCK BLK1 .
start-of-selection.
*ZAUFK
" Selection of records from aufk to internal table.
IF ONSITE EQ 'X' .
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN s_anf AND
aufex in s_aufex and
aufnr IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS AND
USER9 EQ 'X' .
ENDIF.
IF OFFSHORE EQ 'X'.
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN S_anf AND
aufex in s_aufex and
aufnR IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS AND
USER9 <> 'X'.
ENDIF.
IF BOTH EQ 'X'.
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN S_anf AND
aufex in s_aufex and
aufNR IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS.
ENDIF.
*& Include ZCOEP
" Selection of records from coep to internal table.
SELECT BUKRS KOKRS gjahr kstar OBJNR OBJNR_N1 PERIO BEKNZ WKGBTR WOGBTR FROM
COEP INTO TABLE
IT_COEP FOR ALL ENTRIES IN IT_AUFK WHERE OBJNR = IT_AUFK-OBJNR and
perio in S_PERIO.
*& Include ZPROFIT_CALC
" Calculations for income and Profit of the employee.
if not it_coep[] is initial.
select objnr gjahr wrttp versn kstar from cosp into TABLE It_cosp for
all entries in it_coep where objnr = IT_COEP-objnr .
endif.
LOOP AT IT_coep INTO WA_coep.
read table IT_aufk into WA_aufk with key OBJNR = wa_coep-OBJNR.
case it_cosp-kstar.
when '3000200'.
it_cosp-kstar = cosp-kstar.
when '3100040'.
it_cosp-kstar = cosp-kstar.
when '3100360'.
it_cosp-kstar = cosp-kstar.
when '3100055'.
it_cosp-kstar = cosp-kstar.
when '3100065'.
it_cosp-kstar = cosp-kstar.
when '3100115'.
it_cosp-kstar = cosp-kstar.
when '3100120'.
it_cosp-kstar = cosp-kstar.
when '3100130'.
it_cosp-kstar = cosp-kstar.
when '3100135'.
it_cosp-kstar = cosp-kstar.
when '3100140'.
it_cosp-kstar = cosp-kstar.
when '3100145'.
it_cosp-kstar = cosp-kstar.
when '3100150'.
it_cosp-kstar = cosp-kstar.
when '3100155'.
it_cosp-kstar = cosp-kstar.
when '3100160'.
it_cosp-kstar = cosp-kstar.
when '3100165'.
it_cosp-kstar = cosp-kstar.
when '3100170'.
it_cosp-kstar = cosp-kstar.
endcase.
IT_DISPLAY-BUKRS = WA_AUFK-BUKRS.
IT_DISPLAY-anfaufnr = WA_AUFK-anfaufnr.
it_display-aufex = wa_aufk-aufex.
IT_DISPLAY-OBJNR = WA_AUFK-OBJNR.
IT_DISPLAY-USER2 = WA_AUFK-USER2.
IT_DISPLAY-USER0 = WA_AUFK-USER0.
IT_DISPLAY-USER1 = WA_AUFK-USER1.
IT_DISPLAY-USER3 = WA_AUFK-USER3.
IT_DISPLAY-USER6 = WA_AUFK-USER6.
IT_DISPLAY-USER7 = WA_AUFK-USER7.
IT_DISPLAY-USER8 = WA_AUFK-USER8.
IT_DISPLAY-ABKRS = WA_AUFK-ABKRS.
IT_DISPLAY-USER9 = WA_AUFK-USER9.
IT_DISPLAY-KTEXT1 = WA_AUFK-KTEXT.
if WA_AUFK-abkrs = 01.
IT_DISPLAY-STR = 'TM'.
ENDIF.
IF WA_AUFK-ABKRS = 02.
IT_DISPLAY-STR = 'FP'.
ENDIF.
IF WA_AUFK-USER9 = 'X'.
IT_DISPLAY-WORK = 'ONSITE'.
ENDIF.
IF WA_AUFK-USER9 <> 'X'.
IT_DISPLAY-WORK = 'OFFSHORE'.
ENDIF.
it_display-ABKRS = it_display-user7.
IF wa_coep-BEKNZ = 'S'.
IT_DISPLAY-WKGBTR = WA_COEP-WKGBTR.
IT_DISPLAY-WOGBTR = WA_COEP-WOGBTR.
IT_DISPLAY-ADDK = IT_DISPLAY-ADDK + IT_DISPLAY-WKGBTR.
IT_DISPLAY-ADDO = IT_DISPLAY-ADDO + IT_DISPLAY-WOGBTR.
IT_DISPLAY-ADDK1 = 0.
IT_DISPLAY-ADDO1 = 0.
IT_DISPLAY-PROFIT1 = IT_DISPLAY-ADDK1 + IT_DISPLAY-ADDK.
IT_DISPLAY-PROFIT2 = IT_DISPLAY-ADDO1 + IT_DISPLAY-ADDO.
APPEND IT_DISPLAY.
ENDIF.
IF WA_COEP-BEKNZ = 'H'.
IT_DISPLAY-WKGBTR1 = WA_COEP-WKGBTR.
IT_DISPLAY-WOGBTR1 = WA_COEP-WOGBTR.
IT_DISPLAY-ADDK1 = IT_DISPLAY-ADDK + IT_DISPLAY-WKGBTR1.
IT_DISPLAY-ADDO1 = IT_DISPLAY-ADDO + IT_DISPLAY-WOGBTR1.
IT_DISPLAY-ADDK = 0.
IT_DISPLAY-ADDO = 0.
IT_DISPLAY-PROFIT1 = IT_DISPLAY-ADDK1 + IT_DISPLAY-ADDK.
IT_DISPLAY-PROFIT2 = IT_DISPLAY-ADDO1 + IT_DISPLAY-ADDO.
APPEND IT_DISPLAY.
ENDIF.
collect it_display into it_display1.
clear it_display.
ENDLOOP.
"calc
*& Include ZPROFIT_DISPLAY
LOOP AT IT_DISPLAY1. "it_display.
read table IT_COEP into WA_COEP with key OBJNR =
IT_DISPLAY-OBJNR.
read table IT_AUFK into WA_AUFK with key aufnr = IT_DISPLAY-aufnr.
if WA_AUFK-abkrs = 01.
STR = 'TM'.
ENDIF.
IF WA_AUFK-ABKRS = 02.
STR = 'FP'.
ENDIF.
IF WA_AUFK-USER9 = 'X'.
WORK = 'ONSITE'.
ENDIF.
IF WA_AUFK-USER9 <> 'X'.
WORK = 'OFFSHORE'.
ENDIF.
endloop.
clear it_field.
it_field-col_pos = 1.
it_field-fieldname = 'AUFNR'.
it_field-seltext_l = 'project id.'.
it_field-outputlen = 15.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 2.
it_field-fieldname = 'KTEXT1'.
it_field-seltext_l = 'Project Name'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 3.
it_field-fieldname = 'USER7'.
it_field-seltext_l = 'Start Date'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 4.
it_field-fieldname = 'USER8'.
it_field-seltext_l = 'End Date'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 5.
it_field-fieldname = 'USER2'.
it_field-seltext_l = 'Location'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 6.
it_field-fieldname = 'USER0'.
it_field-seltext_l = 'Vertical'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 7.
it_field-fieldname = 'USER1'.
it_field-seltext_l = 'Sub_vertical'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 8.
it_field-fieldname = 'USER3'.
it_field-seltext_l = 'Technology'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 9.
it_field-fieldname = 'USER6'.
it_field-seltext_l = 'Department'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 10.
it_field-fieldname = 'WORK'.
it_field-seltext_l = 'Onsite/Offshore'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 11.
it_field-fieldname = 'STR'.
it_field-seltext_l = 'T&M/FP'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 12.
it_field-fieldname = 'KOSTL'.
it_field-seltext_l = 'EMP COST'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 13.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'STAFF WELFARE'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 14.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'RECRUITMENT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 15.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'TRAVELS'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 16.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'SUBCONTRACT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 17.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'COMMUNICATION'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 18.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'RENT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 19.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'BACKEND COST (PROJECT EXP)'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 20.
it_field-fieldname = 'ADDO'.
it_field-seltext_l = 'Direct costs'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 21.
it_field-fieldname = 'ADDO1'.
it_field-seltext_l = 'Income'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 22.
it_field-fieldname = 'PROFIT2'.
it_field-seltext_l = 'Profit(income-costs)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 23.
it_field-fieldname = 'ADDK'.
it_field-seltext_l = 'Direct costs(Grp cur)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 24.
it_field-fieldname = 'ADDK1'.
it_field-seltext_l = 'Income(Grp Cur)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 25.
it_field-fieldname = 'PROFIT1'.
it_field-seltext_l = 'Profit(income-costs)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
xlayout-zebra = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = 'ZPROJECT_PROFIT1'
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE_PROFIT'
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 = xlayout
IT_FIELDCAT = it_field_t
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
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_DISPLAY1
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_field_t.
"it_display.
FORM USER_COMMAND using r_ucomm like sy-ucomm rs type slis_selfield.
include zinteractive_profit."Secondary list for calling KO03.
ENDFORM. "USER_COMMAND.
Thanks & Regards,
Lakshmi..Hi,
i did according to ur suggession.
now it is going dump.
and it is telling like this.
2629 i_event_name = 'SUBTOTAL_TEXT'
2630 is_subtottxt_info = ls_subtot_info
2631 ip_subtot_line = lr_data
2632 changing
2633 c_subtottxt = l_subtottxt.
2634 ls_lvc_data-value = l_subtottxt.
2635
2636 append ls_lvc_data to ct_lvc_data.
2637 endif.
2638
2639 ************************************
2640 * Column per Fieldcat Entry
2641 ************************************
2642 clear ls_lvc_data-style.
2643 loop at it_fcat_local assigning <ls_fcat>
2644 where tech ne 'X' and no_out ne 'X'.
2645 if l_invisible eq 'X'.
2646 clear l_invisible.
2647 if <ls_fcat>-do_sum is initial.
2648 continue.
2649 else.
2650 clear ls_lvc_data-col_pos.
2651 endif.
2652 endif.
2653
2654 add 1 to ls_lvc_data-col_pos.
2655
2656 assign component <ls_fcat>-fieldname
2657 of structure <ls_data> to <l_field_val
2658 if sy-subrc ne 0.
>>>>> message x000(0k).
2660 endif.
2661
2662 *... work on average
2663 if <ls_fcat>-do_sum eq 'C'.
2664 clear l_entries.
2665
2666 assign space to <l_unit>.
2667 if not <ls_fcat>-cfieldname is initial.
2668 assign component <ls_fcat>-cfieldname
2669 of structure <ls_data> to <l_unit>.
2670 endif.
2671 if not <ls_fcat>-qfieldname is initial.
2672 assign component <ls_fcat>-qfieldname
2673 of structure <ls_data> to <l_unit>.
2674 endif.
2675
2676 l_from = ls_grpl-index_from.
2677 l_to = ls_grpl-index_to.
2678 if ls_grpl-index_from is initial and
plz any of u help me to come out with solution.
Thanks & Regards,
Lakshmi.. -
SAP PS Module Report, Help needed for the Right Logic.
Hi,
I have to develop a PS module Report . This spec of this report is when you enter , project # , month , date , proj type it should display all the projects and only the billing levels with different fiels like ITD cost, ITD sales, ytd cost, sales, awards etc etc.
Right now Iam getting the O/P : in the following manner, There are many fields I am just showing the desired ones which have to be changed.
Proj, Title, award, ITDsales, ITD cost , ytd sales, ytd costs,
14148, New prj 123 -- --- -
14148-B01, bill1 -
234 -
456 -
14148-B02, bill2 -
789 -
123 -
14148.001 wbs1 -
123 -
456
14148.001 wbs2 -
567 -
890
But for me the desired output must be only for project and the billing levels. It shouldnt be for WBS elements xxxx.001 and xxxx.002.
Desired output:
Proj, Title, award, ITDsales, ITD cost , ytd sales, ytd costs,
14148, New prj 123 -- 690 -
1346
14148-B01, bill1 -
234 -
456 -
14148-B02, bill2 -
789 -
123 -
The ITD costs and YTD costs must be added 123 + 567 = 690 and
456+890 = 1346.
And these values must come on the project level.
P.S: I can restrict the values for wbs elements , means I can filter them at PRPS table by giving prps-stufe LE 2. Then I wont get the wbs level, But I want the values of these to be added up and then show it on the project level.
Please go through this code and let me know where exactly I need to put the right logic to work in the desired manner.
Thanks in advance
Dan
Code Below************************
[code]TABLES: PROJ, "Project Definition
PRPS, "WBS Elements
prhi,
CEPC, " Profit Center w/ Group Head info
BPGE, "Plans (12, 13, etc.)
COSP, "Primary Cost Element (Bill Sales, DPC)
COSS, "Secondary Cost Element (Shrd Sls,Sal,etc)
COSB, "Results Analysis Cost Elements (Unbil Sls)
COOI, "Commitments management: Line items
JEST, "Project Status
TCJ04, "Person Responsible for Project
zpclasses, "Project classes.
New Added
CRCO, " Assignment of Work Center to Cost Center
CRHD. " Work Center Header
Record Layout of extracted data
TYPES: BEGIN OF EXDEF, "Data definition of extract data
X_BU(2) TYPE C, "Business Unit
X_CNTR(10) TYPE C, " Profit Center
X_PROJ(24) TYPE C, "Project def (Prj)
X_CREP(30) TYPE C, "Contract Rep.
X_BDREP(25) TYPE C, "BD Rep. name
X_GRPH(15) TYPE C, "Tech Rep employee name
X_ACTREP(15) TYPE C, "Acct Rep employee name
X_PMGR(15) TYPE C, "PM employee name
X_TTLE(35) TYPE C, "Title
X_CLNT(20) TYPE C, "Client
X_POCN(20) TYPE C, "Prime Contract Number
X_TYPE(13) TYPE C, "Order Type Sarnoff
X_OPEN(10) TYPE C, "Open Date
X_CLOSE(10) TYPE C, "Close Date
X_CGT(4) TYPE C, "CO, GV, TC
X_DISTR(2) TYPE C, "Distribution Channel
X_CONTR(6) TYPE C, "Percentage contribution
X_AWRD(14) TYPE C, "Award (Plan 11)
X_P12R(14) TYPE C, "Auth Revenue (Plan 12 @ Rev)
X_P12C(14) TYPE C, "Auth Cost (Plan 12 @ Cost)
X_P13R(14) TYPE C, "Auth Revenue (Plan 13 @ Rev)
X_P13C(14) TYPE C, "Auth Cost (Plan 13 @ Cost)
X_ITDS(14) TYPE C, "ITD Sales
X_ITDC(14) TYPE C, "ITD Costs
X_YTDS(14) TYPE C, "YTD Sales
X_YTDC(14) TYPE C, "YTD Costs
X_MTHS(14) TYPE C, "Current Month Sales
X_MTHC(14) TYPE C, "Current Month Costs
X_ITDB(14) TYPE C, "ITD Billed Sales
X_YTDB(14) TYPE C, "YTD Billed Sales
X_MTHB(14) TYPE C, "Current Month Billed Sales
X_COMM(14) TYPE C, "Commitments
X_STAT(6) TYPE C, "Active or Inactive (REL, TECO, or CLSD)
X_ZPROJCLASS(12),
X_MTHIC(14) TYPE C, "Current Month Incremental Costs
X_YTDIC(14) TYPE C, "YTD Incremental Costs
X_ITDIC(14) TYPE C, "ITD Incremental Costs
X_ZSCURVE(10) TYPE C, "S-CURVE Status
New Added
X_CM_COST(20) TYPE C,
X_AM_COST(20) TYPE C,
X_TL_COST(20) TYPE C,
X_KP_COST(20) TYPE C,
X_PM_COST(20) TYPE C,
END OF EXDEF.
Data declarations
FIELD-SYMBOLS <MNT> .
DATA: ETAB TYPE EXDEF OCCURS 100 WITH HEADER LINE.
DATA: X1_PM_COST(20) TYPE C,
X1_TL_COST(20) TYPE C,
X1_AM_COST(20) TYPE C,
X1_CM_COST(20) TYPE C,
X1_KP_COST(20) TYPE C.
DATA: KOKRS_FIXED LIKE PROJ-VKOKR VALUE 'DSRC', "Controlling Area
TOTAL_AWARD LIKE BPGE-WTGES,
TOTAL_AUTHR12 LIKE BPGE-WTGES,
TOTAL_AUTHC12 LIKE BPGE-WTGES,
TOTAL_AUTHR13 LIKE BPGE-WTGES,
TOTAL_AUTHC13 LIKE BPGE-WTGES,
TOTAL_ITDSALES LIKE BPGE-WTGES,
TOTAL_ITDCOSTS LIKE BPGE-WTGES,
TOTAL_ITDICOSTS LIKE BPGE-WTGES,
TOTAL_YTDSALES LIKE BPGE-WTGES,
TOTAL_YTDCOSTS LIKE BPGE-WTGES,
TOTAL_YTDICOSTS LIKE BPGE-WTGES,
TOTAL_MTHSALES LIKE BPGE-WTGES,
TOTAL_MTHCOSTS LIKE BPGE-WTGES,
TOTAL_MTHICOSTS LIKE BPGE-WTGES,
TOTAL_ITDBILLED LIKE BPGE-WTGES,
TOTAL_YTDBILLED LIKE BPGE-WTGES,
TOTAL_MTHBILLED LIKE BPGE-WTGES,
TOTAL_COMMITMENT LIKE COOI-WTGBTR,
HOLD_PRART LIKE PRPS-PRART,
COUNT_PROJECTS TYPE I,
MNT_INDX(20) TYPE C,
HLD_INDX(3) TYPE N,
YYYY_MM(10) TYPE C,
TEMP-DATE(8) TYPE C.
Selection Screen
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN BEGIN OF BLOCK XEXTRPM WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 2.
PARAMETERS MONTH(2) TYPE N OBLIGATORY.
PARAMETERS YEAR(4) TYPE N OBLIGATORY.
SELECT-OPTIONS: EXTRPRJ FOR PROJ-PSPID. " Range of Projects
SELECT-OPTIONS: EXTRTYP FOR PRPS-PRART. "Project Types (CO,GV,etc.*)
SELECT-OPTIONS: EXTRPCTR FOR PROJ-PRCTR. " Range of Profit centers
SELECTION-SCREEN SKIP 2.
PARAMETERS: OPT1 RADIOBUTTON GROUP OPTN,
OPT2 RADIOBUTTON GROUP OPTN DEFAULT 'X'.
select-options : s_pc for proj-zprojclass. "project class
SELECTION-SCREEN END OF BLOCK XEXTRPM.
Select Tables
START-OF-SELECTION.
write: / 'Sales data (Unshared) extracted on: ', sy-datum.
uline.
CLEAR: COUNT_PROJECTS,
TOTAL_AWARD,
TOTAL_AUTHR12,
TOTAL_AUTHC12,
TOTAL_AUTHR13,
TOTAL_AUTHC13,
TOTAL_ITDSALES,
TOTAL_ITDCOSTS,
TOTAL_YTDSALES,
TOTAL_YTDCOSTS,
TOTAL_MTHSALES,
TOTAL_MTHCOSTS,
TOTAL_ITDBILLED,
TOTAL_YTDBILLED,
TOTAL_MTHBILLED,
TOTAL_COMMITMENT,
ETAB.
PROJ Table Project Definition
SELECT * FROM PROJ "Project Definition
WHERE PSPID IN EXTRPRJ AND " Range of Project Numbers
PRCTR IN EXTRPCTR and " Range of Profit center
zprojclass in s_pc. "project class
SELECT * FROM PRPS WHERE "WBS Elements
PRART IN EXTRTYP " Range of Proj.Types (CO,GV,TC..
and PSPHI = PROJ-PSPNR.
HOLD_PRART = ' '. "clears project type
CLEAR ETAB.
ETAB-X_PROJ = PRPS-POSID.
ETAB-X_BU = PRPS-PRCTR(2). "Business Unit
ETAB-X_PMGR = PROJ-VERNA. "Project Manager
IF PRPS-PRCTR(2) = '01'.
ETAB-X_CNTR = PRPS-PRCTR. " Profit Center
CONCATENATE SPACE PRPS-PRCTR INTO ETAB-X_CNTR SEPARATED BY SPACE.
ELSE.
ETAB-X_CNTR = PRPS-PRCTR. " Profit Center
ENDIF.
ETAB-X_TTLE = PRPS-POST1. "Title
CLEAR TEMP-DATE.
TEMP-DATE = PROJ-PLFAZ. "Project planned start date
CONCATENATE TEMP-DATE4(2) '/' TEMP-DATE6(2) '/'
TEMP-DATE+0(4) INTO ETAB-X_OPEN.
TEMP-DATE = PROJ-PLSEZ. "Project planned finish date
CONCATENATE TEMP-DATE4(2) '/' TEMP-DATE6(2) '/'
TEMP-DATE+0(4) INTO ETAB-X_CLOSE.
Tech Lead
will comment below
SELECT SINGLE VERNA FROM TCJ04 "Tech Lead name from TCJ04
INTO (ETAB-X_GRPH) WHERE VERNR = PROJ-ZGRPHD.
End Of Tech Lead
Account Manager
SELECT SINGLE VERNA FROM TCJ04 "Acct Manager from TCJ04
INTO (ETAB-X_BDREP) WHERE VERNR = PROJ-ZBUSDEV.
******End Of Account Manager
Key Personnel
SELECT SINGLE VERNA FROM TCJ04 "Account Rep name from TCJ04
INTO (ETAB-X_ACTREP) WHERE VERNR = PROJ-ZRESPDIR.
********End of Key Personnel
**Contract Manager
SELECT SINGLE VERNA FROM TCJ04 "Contract Rep name from TCJ04
INTO (ETAB-X_CREP) WHERE VERNR = PROJ-ZCNTREP.
End of Contract Manager
PRPS Table WBS's attached to the Project
SELECT * FROM PRPS WHERE "WBS Elements
PRART IN EXTRTYP "Range of Proj.Types (CO,GV,TC..
AND PSPHI = PROJ-PSPNR.
order by posid stufe. "Sort by WBS & Level (needed?)
get info from level 1 of the WBS
IF PRPS-STUFE EQ 1. "top-level WBS element
HOLD_PRART = PRPS-PRART. "save project type for later
ETAB-X_STAT = '????'. "set ? as the default status
get Status for level 1
SELECT * FROM JEST "use JEST to determine Status
WHERE OBJNR = PRPS-OBJNR
AND INACT EQ SPACE. "space denotes an active status
CASE JEST-STAT. "find the system status (Ixxx)
WHEN 'I0001'.
ETAB-X_STAT = 'CRTD'. "Created
WHEN 'I0002'.
ETAB-X_STAT = 'REL'. "Released
WHEN 'I0045'.
ETAB-X_STAT = 'TECO'. "Technically Complete
WHEN 'I0046'.
ETAB-X_STAT = 'CLSD'. "Closed
ENDCASE.
ENDSELECT.
Select only active projects (ie; those not with TECO or CLSD)
IF OPT2 EQ 'X'
AND ( ETAB-X_STAT EQ 'TECO'
OR ETAB-X_STAT EQ 'CLSD' ).
EXIT.
ENDIF.
*comment Contract Rep and Proj man because we get them from PROJ now
etab-x_crep = prps-zzcont. "Contract Rep.
etab-x_pmgr = prps-verna. "Program Manager Name
ETAB-X_CLNT = PRPS-ZZMANDT. "Client Name
ETAB-X_CGT = PRPS-PRART. "CO, GV, TC, etc
ETAB-X_DISTR = PRPS-ZZVTWEG. "Distrib Channel (ie; GP, etc.)
ETAB-X_CONTR = PRPS-USR04. "Contribution %
ETAB-X_POCN = PRPS-ZZPOCN. "Contract Number
ETAB-X_TYPE = PRPS-ZZORDT. "Order Type Sarnoff
Award and Authorization (Revenue & Cost)
SELECT * FROM BPGE
WHERE OBJNR = PRPS-OBJNR
AND LEDNR = '0001' "Budget / Planning Ledger
AND TRGKZ = 'N' "Object indicator
AND WRTTP = '01' "Value Type
AND ( VERSN = '011' "011 = Award
OR VERSN = '012' "012 = Billing Authorization
OR VERSN = '013' ). "013 = RA Authorization
"010 = Funding Authorization
Award Plan 11
IF BPGE-VERSN = '011'. "Plan 11 = Award
CASE BPGE-VORGA.
WHEN 'KSTP'. "KSTP = Cost level
ETAB-X_AWRD = ETAB-X_AWRD + BPGE-WTGES.
ENDCASE.
ENDIF.
IF prps-stufe eq '2'.
Authorization (Revenue & Cost plan 12) Plan 12
IF BPGE-VERSN = '012'. "Plan 12 = RA Authorization
CASE BPGE-VORGA.
WHEN 'KSTR'. "KSTR = Revenue level
ETAB-X_P12R = ETAB-X_P12R - BPGE-WTGES.
WHEN 'KSTP'. "KSTP = Cost level
ETAB-X_P12C = ETAB-X_P12C + BPGE-WTGES.
ENDCASE.
ENDIF.
Authorization (Revenue & Cost plan 13) Plan 13
IF BPGE-VERSN = '013'. "Plan 13 = RA Authorization
CASE BPGE-VORGA.
WHEN 'KSTR'. "KSTR = Revenue level
ETAB-X_P13R = ETAB-X_P13R - BPGE-WTGES.
WHEN 'KSTP'. "KSTP = Cost level
ETAB-X_P13C = ETAB-X_P13C + BPGE-WTGES.
ENDCASE.
ENDIF.
endif.
ENDSELECT. "BPGE
ENDIF. "end of if prps-stufe eq 1. top-level WBS element
COSP Table (External Postings) Awards
COSP Table (External Postings) Billed Sales
COSP Table (External Postings) DPC's & Legacy Load
SELECT * FROM COSP
WHERE OBJNR = PRPS-OBJNR AND
GJAHR LE YEAR
AND (
( kstar = '0000400999' and "old CE for Award $
( KSTAR BETWEEN '0000400990' AND '0000400999' AND
VERSN = '011' AND "11 = Award
WRTTP = '01' ) "01 = Planned
OR ( ( KSTAR BETWEEN '0000400001' AND '0000400989' OR
KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
WRTTP = '04' ) "04 = Actuals
OR ( ( KSTAR BETWEEN '0000998001' AND '0000998010' OR
KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
WRTTP = '04' ) "04 = Actuals
*------- Awards
if cosp-kstar = '0000400999' and "old 400999 = Awards
IF COSP-KSTAR BETWEEN '0000400990' AND '0000400999' AND
COSP-VERSN = '011' AND "11 = Award
COSP-WRTTP = '01'. "01 = Planned
IF YEAR = COSP-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSP-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_AWRD = ETAB-X_AWRD + <MNT>.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSP-GJAHR.
ETAB-X_AWRD = ETAB-X_AWRD +
COSP-WKG001 + COSP-WKG002 +
COSP-WKG003 + COSP-WKG004 +
COSP-WKG005 + COSP-WKG006 +
COSP-WKG007 + COSP-WKG008 +
COSP-WKG009 + COSP-WKG010 +
COSP-WKG011 + COSP-WKG012 +
COSP-WKG013 + COSP-WKG014 +
COSP-WKG015 + COSP-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
*------- Billed Sales
IF ( COSP-KSTAR BETWEEN '0000400001' AND '0000400989' OR
COSP-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
COSP-WRTTP = '04'.
"0000999001 = ITD Sales
"0000999003 = ITD Billed Revenue
IF YEAR = COSP-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSP-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSP-GJAHR.
ETAB-X_ITDB = ETAB-X_ITDB -
COSP-WKG001 - COSP-WKG002 -
COSP-WKG003 - COSP-WKG004 -
COSP-WKG005 - COSP-WKG006 -
COSP-WKG007 - COSP-WKG008 -
COSP-WKG009 - COSP-WKG010 -
COSP-WKG011 - COSP-WKG012 -
COSP-WKG013 - COSP-WKG014 -
COSP-WKG015 - COSP-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
*------- DPC's & Legacy Load
IF ( COSP-KSTAR BETWEEN '0000998001' AND '0000998010' OR
COSP-KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
COSP-WRTTP = '04'.
IF YEAR = COSP-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSP-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSP-GJAHR.
ETAB-X_ITDC = ETAB-X_ITDC +
COSP-WKG001 + COSP-WKG002 +
COSP-WKG003 + COSP-WKG004 +
COSP-WKG005 + COSP-WKG006 +
COSP-WKG007 + COSP-WKG008 +
COSP-WKG009 + COSP-WKG010 +
COSP-WKG011 + COSP-WKG012 +
COSP-WKG013 + COSP-WKG014 +
COSP-WKG015 + COSP-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
ENDSELECT.
COOI Table (Commitments) commitments for the WBS elements
SELECT * FROM COOI
WHERE OBJNR = PRPS-OBJNR.
ETAB-X_COMM = ETAB-X_COMM + COOI-WTGBTR.
ENDSELECT.
COSS Table (External Postings) G&A on Commitments
COSS Table (External Postings) Shared Billed Sales
COSS Table (External Postings) Shared DPC's
COSS Table (External Postings) Salary,ESE,OH, & G&A
SELECT * FROM COSS
WHERE
( OBJNR = PRPS-OBJNR AND
WRTTP = '22' ) "G&A on Commitments
OR
( OBJNR = PRPS-OBJNR AND
GJAHR LE YEAR AND
WRTTP = '04' AND "04 = Actuals
( "Shared Billed Sales
( KSTAR BETWEEN '0000400001' AND '0000400989' OR
KSTAR BETWEEN '0000999001' AND '0000999003' )
OR "Shared DPC's
( KSTAR BETWEEN '0000600001' AND '0000601999' )
OR "Salary,ESE,OH, & G&A
( ( KSTAR BETWEEN '0000001000' AND '0000001999' OR
KSTAR BETWEEN '0000002100' AND '0000002199' OR
KSTAR BETWEEN '0000002500' AND '0000002599' OR
KSTAR BETWEEN '0000002800' AND '0000002899' ) )
and parob not like 'PR%' ) "commented out on 4/19/2000
*------- G&A on Commitments (NOTE: data is always as of the RUN date)
IF COSS-WRTTP = '22'.
ETAB-X_COMM = ETAB-X_COMM +
COSS-WKG001 + COSS-WKG002 +
COSS-WKG003 + COSS-WKG004 +
COSS-WKG005 + COSS-WKG006 +
COSS-WKG007 + COSS-WKG008 +
COSS-WKG009 + COSS-WKG010 +
COSS-WKG011 + COSS-WKG012 +
COSS-WKG013 + COSS-WKG014 +
COSS-WKG015 + COSS-WKG016.
ENDIF.
*------- Shared Billed Sales
IF ( COSS-KSTAR BETWEEN '0000400001' AND '0000400989' OR
COSS-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
COSS-WRTTP = '04'.
IF YEAR = COSS-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSS-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSS-GJAHR.
ETAB-X_ITDB = ETAB-X_ITDB -
COSS-WKG001 - COSS-WKG002 -
COSS-WKG003 - COSS-WKG004 -
COSS-WKG005 - COSS-WKG006 -
COSS-WKG007 - COSS-WKG008 -
COSS-WKG009 - COSS-WKG010 -
COSS-WKG011 - COSS-WKG012 -
COSS-WKG013 - COSS-WKG014 -
COSS-WKG015 - COSS-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
*------- Shared DPC's
IF COSS-KSTAR BETWEEN '0000600001' AND '0000601999' AND
COSS-WRTTP = '04'.
IF YEAR = COSS-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSS-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSS-GJAHR.
ETAB-X_ITDC = ETAB-X_ITDC +
COSS-WKG001 + COSS-WKG002 +
COSS-WKG003 + COSS-WKG004 +
COSS-WKG005 + COSS-WKG006 +
COSS-WKG007 + COSS-WKG008 +
COSS-WKG009 + COSS-WKG010 +
COSS-WKG011 + COSS-WKG012 +
COSS-WKG013 + COSS-WKG014 +
COSS-WKG015 + COSS-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
*------- Salary,ESE,OH,& G&A
IF ( COSS-KSTAR BETWEEN '0000001000' AND '0000001999' OR
COSS-KSTAR BETWEEN '0000002100' AND '0000002199' OR
COSS-KSTAR BETWEEN '0000002500' AND '0000002599' OR
COSS-KSTAR BETWEEN '0000002800' AND '0000002899' ) AND
COSS-WRTTP = '04'.
IF YEAR = COSS-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSS-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSS-GJAHR.
ETAB-X_ITDC = ETAB-X_ITDC +
COSS-WKG001 + COSS-WKG002 +
COSS-WKG003 + COSS-WKG004 +
COSS-WKG005 + COSS-WKG006 +
COSS-WKG007 + COSS-WKG008 +
COSS-WKG009 + COSS-WKG010 +
COSS-WKG011 + COSS-WKG012 +
COSS-WKG013 + COSS-WKG014 +
COSS-WKG015 + COSS-WKG016.
ELSE.
EXIT.
ENDIF.
ENDIF.
ENDSELECT.
COSB Table (Results from running RA) Unbilled Sales
SELECT * FROM COSB
WHERE OBJNR = PRPS-OBJNR
AND KSTAR BETWEEN '0000003004' AND '0000003005'
"0000003004 = Unbilled Revenue
"0000003005 = Unearned Revenue
AND GJAHR LE YEAR
AND WRTTP = '32'. "32 = Results Analysis
IF YEAR = COSB-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSB-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
ETAB-X_ITDS = ETAB-X_ITDS - <MNT>.
ETAB-X_YTDS = ETAB-X_YTDS - <MNT>.
IF SY-INDEX = MONTH.
ETAB-X_MTHS = ETAB-X_MTHS - <MNT>.
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSB-GJAHR.
ETAB-X_ITDS = ETAB-X_ITDS -
COSB-WKG001 - COSB-WKG002 -
COSB-WKG003 - COSB-WKG004 -
COSB-WKG005 - COSB-WKG006 -
COSB-WKG007 - COSB-WKG008 -
COSB-WKG009 - COSB-WKG010 -
COSB-WKG011 - COSB-WKG012 -
COSB-WKG013 - COSB-WKG014 -
COSB-WKG015 - COSB-WKG016.
ELSE.
EXIT.
ENDIF.
ENDSELECT.
ENDSELECT. "End of WBS records (from PRPS) for project
Get Total Sales by adding Billed Sales to Unbilled Sales.
ETAB-X_ITDS = ETAB-X_ITDS + ETAB-X_ITDB.
ETAB-X_YTDS = ETAB-X_YTDS + ETAB-X_YTDB.
ETAB-X_MTHS = ETAB-X_MTHS + ETAB-X_MTHB.
IF HOLD_PRART IN EXTRTYP. "Matches the user requested project type
IF OPT1 EQ 'X' OR "All projects
( OPT2 EQ 'X' AND "Only active projects
ETAB-X_STAT NE 'TECO' AND
ETAB-X_STAT NE 'CLSD' ).
TOTAL_AWARD = TOTAL_AWARD + ETAB-X_AWRD.
TOTAL_AUTHR12 = TOTAL_AUTHR12 + ETAB-X_P12R .
TOTAL_AUTHC12 = TOTAL_AUTHC12 + ETAB-X_P12C.
TOTAL_AUTHR13 = TOTAL_AUTHR13 + ETAB-X_P13R.
TOTAL_AUTHC13 = TOTAL_AUTHC13 + ETAB-X_P13C.
TOTAL_ITDSALES = TOTAL_ITDSALES + ETAB-X_ITDS.
TOTAL_ITDCOSTS = TOTAL_ITDCOSTS + ETAB-X_ITDC.
TOTAL_YTDSALES = TOTAL_YTDSALES + ETAB-X_YTDS.
TOTAL_YTDCOSTS = TOTAL_YTDCOSTS + ETAB-X_YTDC.
TOTAL_MTHSALES = TOTAL_MTHSALES + ETAB-X_MTHS.
TOTAL_MTHCOSTS = TOTAL_MTHCOSTS + ETAB-X_MTHC.
TOTAL_ITDBILLED = TOTAL_ITDBILLED + ETAB-X_ITDB.
TOTAL_YTDBILLED = TOTAL_YTDBILLED + ETAB-X_YTDB.
TOTAL_MTHBILLED = TOTAL_MTHBILLED + ETAB-X_MTHB.
TOTAL_COMMITMENT = TOTAL_COMMITMENT + ETAB-X_COMM.
PERFORM SHIFT_SIGN.
APPEND ETAB. "Write data to internal table
CLEAR ETAB.
COUNT_PROJECTS = COUNT_PROJECTS + 1. "Count # of Projects
ENDIF.
ENDIF.
ENDSELECT.
ENDSELECT. "End of Projects from PROJ table
PERFORM GRAND_TOTALS.
SORT ETAB BY X_BU X_PROJ.
ETAB-X_BU = 'BU'.
ETAB-X_CNTR = 'PrftCntr'.
ETAB-X_PROJ = 'Proj'.
ETAB-X_CREP = 'Contract Mgr'.
ETAB-X_BDREP = 'Account Mgr'.
ETAB-X_GRPH = 'Technical Lead'.
ETAB-X_ACTREP = 'Key Person1'.
ETAB-X_PMGR = 'Program Mgr'.
ETAB-X_TTLE = 'Title'.
ETAB-X_CLNT = 'Client'.
ETAB-X_POCN = 'Contract #'.
ETAB-X_TYPE = 'Type'.
ETAB-X_OPEN = 'Open'.
ETAB-X_CLOSE = 'Close'.
ETAB-X_CGT = 'CGT'.
ETAB-X_DISTR = 'DC'.
ETAB-X_CONTR = 'Contr%'.
ETAB-X_AWRD = 'Award'.
ETAB-X_P12R = 'Auth12 Sales'.
ETAB-X_P12C = 'Auth12 Cost'.
ETAB-X_P13R = 'Auth13 Sales'.
ETAB-X_P13C = 'Auth13 Cost'.
ETAB-X_ITDS = 'ITD Sales'.
ETAB-X_ITDC = 'ITD Costs'.
ETAB-X_YTDS = 'YTD Sales'.
ETAB-X_YTDC = 'YTD Costs'.
ETAB-X_MTHS = 'Mth Sales'.
ETAB-X_MTHC = 'Mth Costs'.
ETAB-X_ITDB = 'ITD Billed'.
ETAB-X_YTDB = 'YTD Billed'.
ETAB-X_MTHB = 'Mth Billed'.
ETAB-X_COMM = 'Commitments'.
ETAB-X_STAT = 'Status'.
INSERT ETAB INDEX 1. "Write a report header line to internal table
CLEAR ETAB.
CALL FUNCTION 'Z_RH_START_EXCEL_DATA_OLE'
EXPORTING
data_name = 'C:\WINNT\Profiles\cbraswell\Desktop\TestTemp.xlt'
DATA_NAME = 'ZSales.XLS'
DATA_PATH_FLAG = 'W'
DATA_TYPE = 'DAT'
DATA_BIN_FILE_SIZE = 'ZSales'
CHART_TITLE = 'ZSales'
CHART_TYPE = 2
CATEGORY_TITLE = 'ZSales'
VALUE_TITLE = 'ZSales'
DATA_XTOP_COR = 0
DATA_YTOP_COR = 0
DATA_XBOT_COR = 0
DATA_YBOT_COR = 0
CATEGORY_XTOP_COR = 0
CATEGORY_YTOP_COR = 0
CATEGORY_XBOT_COR = 0
CATEGORY_YBOT_COR = 0
TABLES
DATA_TAB = ETAB
EXCEPTIONS
NO_BATCH = 1
DOWNLOAD_ERROR = 2
INVALID_TYPE = 3
INTERNAL_ERROR = 4
NO_OLE_SUPPORT = 5
OLE_FILE_ERROR = 6
OLE_ERROR = 7
NO_DATA = 8
COORDINATE_ERROR = 9
OTHERS = 10.
Negative # sign in the front of number for downloading to Excel
FORM SHIFT_SIGN.
IF ETAB-X_AWRD CA '-'. SHIFT ETAB-X_AWRD RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P12R CA '-'. SHIFT ETAB-X_P12R RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P12C CA '-'. SHIFT ETAB-X_P12C RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P13R CA '-'. SHIFT ETAB-X_P13R RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P13C CA '-'. SHIFT ETAB-X_P13C RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDS CA '-'. SHIFT ETAB-X_ITDS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDIC CA '-'. SHIFT ETAB-X_ITDIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDC CA '-'. SHIFT ETAB-X_ITDC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDS CA '-'. SHIFT ETAB-X_YTDS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDC CA '-'. SHIFT ETAB-X_YTDC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDIC CA '-'. SHIFT ETAB-X_YTDIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHS CA '-'. SHIFT ETAB-X_MTHS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHC CA '-'. SHIFT ETAB-X_MTHC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHIC CA '-'. SHIFT ETAB-X_MTHIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDB CA '-'. SHIFT ETAB-X_ITDB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDB CA '-'. SHIFT ETAB-X_YTDB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHB CA '-'. SHIFT ETAB-X_MTHB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_COMM CA '-'. SHIFT ETAB-X_COMM RIGHT CIRCULAR. ENDIF.
ENDFORM.
FORM GRAND_TOTALS.
SKIP 1. .
WRITE: / '----
WRITE: / 'System ID = ', SY-SYSID,
/ 'Client = ', SY-MANDT,
/ 'User = ', SY-UNAME,
/ 'Date of data extract = ', SY-DATUM ,
/ 'Number of Projects = ', COUNT_PROJECTS,
/ 'total Award (Plan 11) = ', TOTAL_AWARD,
/ 'total Auth SalesHi all,
Iam really waiting for someone to see and get the logic right for this code.Iam completely stuck up. i need ur help
Thanks -
Help needed for creating 1 invoice for 2 different material types.
Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
Current item config for Trading Good material is ZMPI-project item cat.
Copying requirements 023 Item ord.ref. w/o AZ Billing quantity A
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type K
PricingExchRate type
Price source
Current item config for service Material is TAD-Service
Copying requirements 002 Item/order-related Billing quantity A
Data VBRK/VBRP 001 Inv.split (sample) Pos./neg. quantity +
Pricing type G
PricingExchRate type
Price source
I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
I really really do need help and if someone can help me that would be god sent.
Regards, AliYou did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
Regards, -
Query help needed for querybuilder to use with lcm cli
Hi,
I had set up several queries to run with the lcm cli in order to back up personal folders, inboxes, etc. to lcmbiar files to use as backups. I have seen a few posts that are similar, but I have a specific question/concern.
I just recently had to reference one of these back ups only to find it was incomplete. Does the query used by the lcm cli also only pull the first 1000 rows? Is there a way to change this limit somwhere?
Also, since when importing this lcmbiar file for something 'generic' like 'all personal folders', pulls in WAY too much stuff, is there a better way to limit this? I am open to suggestions, but it would almost be better if I could create individual lcmbiar output files on a per user basis. This way, when/if I need to restore someone's personal folder contents, for example, I could find them by username and import just that lcmbiar file, as opposed to all 3000 of our users. I am not quite sure how to accomplish this...
Currently, with my limited windows scripting knowledge, I have set up a bat script to run each morning, that creates a 'runtime' properties file from a template, such that the lcmbiar file gets named uniquely for that day and its content. Then I call the lcm_cli using the proper command. The query within the properties file is currently very straightforward - select * from CI_INFOOBJECTS WHERE SI_ANCESTOR = 18.
To do what I want to do...
1) I'd first need a current list of usernames in a text file, that could be read (?) in and parsed to single out each user (remember we are talking about 3000) - not sure the best way to get this.
2) Then instead of just updating the the lcmbiar file name with a unique name as I do currently, I would also update the query (which would be different altogether): SELECT * from CI_INFOOBJECTS where SI_OWNER = '<username>' AND SI_ANCESTOR = 18.
In theory, that would grab everything owned by that user in their personal folder - right? and write it to its own lcmbiar file to a location I specify.
I just think chunking something like this is more effective and BO has no built in back up capability that already does this. We are on BO 4.0 SP7 right now, move to 4.1 SP4 over the summer.
Any thoughts on this would be much appreciated.
thanks,
MissyJust wanted to pass along that SAP Support pointed me to KBA 1969259 which had some good example queries in it (they were helping me with a concern I had over the lcmbiar file output, not with query design). I was able to tweak one of the sample queries in this KBA to give me more of what I was after...
SELECT TOP 10000 static, relationships, SI_PARENT_FOLDER_CUID, SI_OWNER, SI_PATH FROM CI_INFOOBJECTS,CI_APPOBJECTS,CI_SYSTEMOBJECTS WHERE (DESCENDENTS ("si_name='Folder Hierarchy'","si_name='<username>'"))
This exports inboxes, personal folders, categories, and roles, which is more than I was after, but still necessary to back up.. so in a way, it is actually better because I have one lcmbiar file per user - contains all their 'personal' objects.
So between narrowing down my set of users to only those who actually have saved things to their personal folder and now having a query that actually returns what I expect it to return, along with the help below for a job to clean up these excessive amounts of promotion jobs I am now creating... I am all set!
Hopefully this can help someone else too!
Thanks,
missy -
XMLAGG structure, performance help needed for odd nesting in schema
Hello,
I have to produce XML to look like:
<?xml version='1.0'?>
<enterprise>
<membership>
<sourcedid>
<id>PHYS_101_001_FA2007</id>
</sourcedid>
<!-- NOTE: absence of "members" level tag for XMLAGG! -->
<member>
<sourcedid>
<id>D2LU0001</id>
</sourcedid>
<role roletype="Sample Role">
<status>1</status>
</role>
</member>
<member>
<sourcedid>
<id>D2LU0002</id>
</sourcedid>
<role roletype="Sample Role">
<status>1</status>
</role>
</member>
</membership>
</enterprise>This would be straightforward if the schema allowed for a "<members>" tag under which to nest the <member> tags. But, it does not allow for that tag or any other than those listed above.
I have a query which does produce that output (except for the roletype attribute), but its performance is horrible; it takes about 40 minutes to return data:
SELECT
XMLROOT(
XMLELEMENT("enterprise",
XMLAGG(
XMLELEMENT("membership",
XMLFOREST( XMLELEMENT("id",cx.mapped_course_id) as "sourcedid"
(SELECT XMLAGG(
XMLELEMENT("member",
XMLFOREST(XMLELEMENT("id",spriden_id) AS "sourcedid",
XMLELEMENT("status",'1') AS "role"
FROM enrollments_fall_sfrstca efs
, spriden sp
, gzv_tuid t
WHERE sp.spriden_change_ind IS NULL
AND sp.spriden_pidm = t.pidm
AND t.tuid = efs.user_name
AND efs.mapped_course_id = cx.mapped_course_id
AND efs.term = cx.semester
, VERSION '1.0', STANDALONE NO VALUE)
FROM courses_xt cx
WHERE cx.semester = :term_code
;Similar queries are producing courses and users XML fine with no performance issues, but these are driven off either the courses view or the enrollments view, but not both.
Is there some other way I can produce the nesting I need for the vendor's schema?
The source views are basically as follows (showing relevant columns only):
courses_xt:
MAPPED_COURSE_ID SEMEST
AVFT209-13307-201210 201210
AVFT210-13308-201210 201210enrollments_fall_sfrstca:
MAPPED_COURSE_ID USER_NAME
AVFT209-13307-201210 FULLERC8
AVFT209-13307-201210 SHUPEK
AVFT209-13307-201210 NOMAN
AVFT210-13308-201210 SHUPEK
AVFT210-13308-201210 PELLONMWhen I have the query without the XML (with the subquery as a column of the outer query), this returns the correct data quickly (a couple of minutes).
I have tried various permutations of XMLFOREST, XMLELEMENT, XMLAGG but either I get syntax errors, or the data is wrong (e.g. repeated '<membership>' for each '<member>', or I have to create an invalid tag '<members>' to be filtered later).
Please advise!
Thanks,
Anita LeesHi Anita,
Have you tried with a GROUP BY and no subquery?
Here's an example using SCOTT schema.
I've used the same tag names and structure so that you can see the analogy :
SELECT XMLElement("enterprise",
XMLAgg(
XMLElement("membership",
XMLElement("sourceid", xmlelement("id", d.deptno))
, XMLAgg(
XMLElement("member",
XMLElement("sourceid",
XMLElement("id", e.empno)
, XMLElement("role",
XMLAttributes(e.job as "roletype")
, XMLElement("status", '1')
FROM scott.dept d
LEFT OUTER JOIN scott.emp e ON e.deptno = d.deptno
WHERE d.deptno IN (10,20)
GROUP BY d.deptno
;which gives :
<enterprise>
<membership>
<sourceid>
<id>10</id>
</sourceid>
<member>
<sourceid>
<id>7782</id>
</sourceid>
<role roletype="MANAGER">
<status>1</status>
</role>
</member>
<member>
<sourceid>
<id>7934</id>
</sourceid>
<role roletype="CLERK">
<status>1</status>
</role>
</member>
<member>
<sourceid>
<id>7839</id>
</sourceid>
<role roletype="PRESIDENT">
<status>1</status>
</role>
</member>
</membership>
<membership>
<sourceid>
<id>20</id>
</sourceid>
<member>
<sourceid>
<id>7369</id>
</sourceid>
<role roletype="CLERK">
<status>1</status>
</role>
</member>
<member>
<sourceid>
<id>7902</id>
</sourceid>
<role roletype="ANALYST">
<status>1</status>
</role>
</member>
<member>
<sourceid>
<id>7566</id>
</sourceid>
<role roletype="MANAGER">
<status>1</status>
</role>
</member>
</membership>
</enterprise> -
Help needed on how to assign string value to variables in process designer
Hi,
I am using LC Workbench 8.0.1 version, I have a business requirement where in my form I have a dropdown box which contains two options i.e,
1. Accept
2. Decline
If the user selects Accept, I have to route the form to user some "x" or if the user selects Decline then the form should be routed to some user "y" .
To implement this I need to capture the user selected value which is a String.
can someone explain me how to reslove this..?
thanks and regards,
sudheerI'm assuming you're using a xfaForm variable that points to an XDP in the repository to render your document.
In that case, you set the Form Data Mapping to point to that xfaForm variable in the User step.
When the user submits the form the xfaForm variable contains the data for the form in an XML format. You can have multiple routes that come out of your user step that will check a certain value in the xfaForm variable.
The xml data for you form will be located under the /process_data/xfaForm/data/datasets/data node.
You can use an xPath similar to /process_data/xfaForm/object/data/xdp/datasets/data/myNode/MyField
you can also use the // notation to do a full search within the data node if you're not sure of the structure:
/process_data/xfaForm/object/data/xdp/datasets/data//MyFieldValue
I hope this helps.
Jasmin -
Hi,
I need to implement the custom scale value formula u201C900u201D which is assigned to condition type ZABC. This is based on the ECC formula u201CFRM_STAFFELBAS_900u201D in include u201CRV62A900u201D. The form is:
Form FRM_STAFFELBAS_900.
xkwert = komp-netpr.
Endform.
I got to know that these changes need to be made in PricingUserExits.java file. Where can I find this file.
I am not using a local IPC server and currently have acess to R/3 system only.
What are the steps needed to implement this?Hi Deepika,
I just saw your post, not sure your problem is solved or not but still want to add something.
If you are on CRM5.0 or above than you wont be making changes to PricingUserExits.java file instead you need to write a
new custom user exit.
I wrote 900 as bas value formula to compute the subtotals.My code was like this.
* Created on Apr 4, 2009
* To change the template for this generated file go to
* Window>Preferences>Java>Code Generation>Code and Comments
package com.yourcompany.pricing.bas;
import java.math.BigDecimal;
import com.sap.spe.base.logging.UserexitLogger;
import com.sap.spe.pricing.customizing.PricingCustomizingConstants;
import com.sap.spe.pricing.transactiondata.userexit.BaseFormulaAdapter;
import com.sap.spe.pricing.transactiondata.userexit.IPricingConditionUserExit;
import com.sap.spe.pricing.transactiondata.userexit.IPricingItemUserExit;
* @author arshi
* To change the template for this generated type comment go to
* Window>Preferences>Java>Code Generation>Code and Comments
public class ZConditionBase900 extends BaseFormulaAdapter{
/* (non-Javadoc)
* @see com.sap.spe.pricing.transactiondata.userexit.BaseFormulaAdapter#overwriteConditionBase(com.sap.spe.pricing.transactiondata.userexit.IPricingItemUserExit, com.sap.spe.pricing.transactiondata.userexit.IPricingConditionUserExit)
UserexitLogger log = new UserexitLogger(ZConditionBase900.class);
public BigDecimal overwriteConditionBase(
IPricingItemUserExit prItem,
IPricingConditionUserExit prCondition) {
log.writeLogDebug("SUBTOTAL_1 "+prItem.getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_1).getValue());
log.writeLogDebug("SUBTOTAL_5 "+prItem.getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_5).getValue());
log.writeLogDebug("TOTAL "+(prItem.getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_1).getValue()).add(prItem.getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_5).getValue()));
return (prItem.getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_1).getValue()).add(prItem.getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_5).getValue());
May be it can help you.
Regards,
Arshi -
Help needed for using BASIC authentication through JDBCRealm
Help needed.
Hello,
I am doing a degree project, so far it works fine in my local machine, I need to try it on my virtual hosting (as it is a live server).
My project requires JDBCRealm, that is BASIC authentication loading access data from mysql database. Normally this setup can be done in Server.xml file, because my Tomcat hosting is a virtual one, I only have permission to access the web.xml file.
My question is: is it possible to get it done in an alternative way? In web.xml? Some properties file maybe?
Thank you very much.You can set this up for your context using META-INF/context.xml instead of working with server.xml.
Make a directory called META-INF under your webapp ( it'll be at the same level as WEB-INF ). Under this, add a context.xml with all your context specific configuration including the realm. A sample is below
<?xml version="1.0" encoding="UTF-8"?>
<Context path="/myApp" reloadable="true">
<Realm
className="org.apache.catalina.realm.JDBCRealm"
driverName="com.microsoft.jdbc.sqlserver.SQLServerDriver"
connectionURL="jdbc:microsoft:sqlserver://127.0.0.1:1433;DatabaseName=myDB;SelectMethod=Cursor;"
connectionName="username" connectionPassword="password"
digest="MD5" userTable="users" userNameCol="userid" userCredCol="userpassword"
userRoleTable="user_roles" roleNameCol="rolename"
/>
</Context>Hope this helps.
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---------------------------------------------------------------- -
Help Needed for T42 Start-up Problem
Urgent help need!!!
I have a ThinkPad T42 with Windows XP installed. It works perfectly for a while without ever have any problem or error message. Then suddenly it won’t work anymore. The symptom is following:
After power on the laptop the Microsoft window would show up and it prompt me for window logon password. After I type in the password it then shows “window is loading your personal setting”. After a long while nothing would show up on the screen other than the background of the normal screen. There is no window bar at the bottom or any icon on the screen. If I start in safe mode then everything would show up. I don’t know what is going on.
This happened two months ago and I ended up restoring a backup image to get it work again. It happens again today with the same symptom. I am really tired of having to restore image backup every 2 months.
I would really appreciate it if any of your experts can offer me some insight into this problem. I am desperate in need of help.
Thanks very much!wangy26, welcome to the forum,
Have a look at this thread to see if my post there helps. The problem seems to mostly occur at the start of a month, why I don't know. Unfortunately the member didin't report back whether or not this was a viable solution for them.
Andy ______________________________________
Please remember to come back and mark the post that you feel solved your question as the solution, it earns the member + points
Did you find a post helpfull? You can thank the member by clicking on the star to the left awarding them Kudos Please add your type, model number and OS to your signature, it helps to help you. Forum Search Option T430 2347-G7U W8 x64, Yoga 10 HD+, Tablet 1838-2BG, T61p 6460-67G W7 x64, T43p 2668-G2G XP, T23 2647-9LG XP, plus a few more. FYI Unsolicited Personal Messages will be ignored.
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