Hii Experts
I am Working as a SAP ISU Billing Consultant.
Rate Type is RT_KWH
Rate is RT_DOM
we had two variant programs QUANTI01 and COMPUT02.
QUANTI01 is for calculating amount based on Consumption and price.
The second variant program is COMPUT02 is for adding the first amount with a fixed amount(Fixed charges) to get the final amount.
Now the problem is, when processing the billing only the first amount is calculating. Its not calculating the second amount..
Please help me regarding this. How can i resolve this
COMPUT02 is one of the simplest variant which add two amounts and return one amount (resultant)
You can use variant control for info line item and check whether it was executed during billing or not. Also, consider, if you checked the Optional billing step (check box).
Regards,
sanjoy
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List of Issues in Scheduling agreement ??
Hii experts
Cam somebody explain me about the crictical issue in scheduling agreements in MM .
What kind of issues will occur in SAP SA scenario.
Can somebody share their exp on this ...
ThanksPlease check the SA issues in these links:
Scheduling Agreement
Scheduling Agreement
scheduling agreement
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Regarding Vendor Performance....
hii experts,
I am working on Vendor Performance report and finding problem in it.pls tell how can i analyse Vendor Performance report . what is the purpose of it? tables used . if possible give sample coding for this .
Any pointer will be highly appreciable..
Thanks in advance,
AshokHi Ashok,
I have worked on Vendor performance and i am sending you
the code as per your requirement.....
Hope this will help you!!!!!!!!!!!!!!
REPORT ZVENDOR_PERFORMANCE.
TABLES: lfa1, lfm1, j_1inewjcode.
*STRUCTURES
DATA: BEGIN OF wa_lfm1,
lifnr LIKE lfm1-lifnr,
ekorg LIKE lfm1-ekorg.
DATA: END OF wa_lfm1.
DATA: BEGIN OF wa_lfa1,
lifnr LIKE lfa1-lifnr,
txjcd LIKE lfa1-txjcd,
adrnr LIKE lfa1-adrnr .
DATA: END OF wa_lfa1.
DATA: BEGIN OF wa_lfb1,
lifnr LIKE lfa1-lifnr,
bukrs LIKE t001-bukrs.
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DATA: it_lfa1 LIKE wa_lfa1 OCCURS 10 WITH HEADER LINE,
it_lfm1 LIKE wa_lfm1 OCCURS 10 WITH HEADER LINE.
DATA jcode LIKE j_1inewjcode-txjcd.
DATA count TYPE i.
DATA: new_lfa1 LIKE wa_lfa1 OCCURS 0 WITH HEADER LINE.
DATA : it_adrc LIKE adrc OCCURS 10 WITH HEADER LINE.
DATA : bukrs LIKE t001-bukrs, porg LIKE t024e-ekorg.
DATA: it_lfb1 LIKE wa_lfb1 OCCURS 10 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS:
p_bukrs LIKE t001-bukrs OBLIGATORY,
p_ekorg LIKE t024e-ekorg OBLIGATORY MEMORY ID buk.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-002.
SELECT-OPTIONS: p_lifnr FOR lfm1-lifnr.
SELECTION-SCREEN END OF BLOCK block2.
PARAMETERS: test AS CHECKBOX DEFAULT 'X'.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE j_1ibukrs FROM j_1iindcus
INTO bukrs
WHERE j_1ibukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e128(8i).
ENDIF.
AT SELECTION-SCREEN ON p_ekorg.
SELECT SINGLE ekorg INTO porg FROM t024e
WHERE ekorg = p_ekorg
AND bukrs = bukrs.
IF sy-subrc NE 0 .
MESSAGE e015(me) WITH p_ekorg space.
ENDIF .
*-------header print.
TOP-OF-PAGE.
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05 'Vendor', "#EC NOTEXT
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FORMAT COLOR OFF.
NEW-LINE SCROLLING.
START-OF-SELECTION.
Get the dummy Jur Code
SELECT SINGLE txjcd FROM j_1inewjcode
INTO jcode
WHERE aland = 'IN'.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'Jur code not defined in Table J_1INEWJCODE'.
ENDIF.
CHECK for lfB1 if the customer exists for company code
SELECT lifnr bukrs FROM lfb1 INTO TABLE it_lfb1
WHERE
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AND bukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'No vendors defined for company code'.
ENDIF.
Check if vendor defined for purchasing
SELECT lifnr ekorg FROM lfm1 INTO TABLE it_lfm1
FOR ALL ENTRIES IN it_lfb1[]
WHERE lifnr = it_lfb1-lifnr
AND ekorg = p_ekorg.
Get data from General data of vendor master
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'No Vendors defined for purchasing organization '.
ENDIF.
SELECT lifnr txjcd adrnr FROM lfa1 INTO TABLE it_lfa1
FOR ALL ENTRIES IN it_lfm1[]
WHERE lifnr = it_lfm1-lifnr.
SORT it_lfa1 BY txjcd.
DELETE it_lfa1[] WHERE txjcd = space.
SELECT * FROM adrc INTO TABLE it_adrc FOR ALL ENTRIES IN it_lfa1
WHERE addrnumber = it_lfa1-adrnr.
CLEAR count.
LOOP AT it_lfa1.
IF test <> 'X'.
UPDATE lfa1 SET txjcd = jcode
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ENDIF.
count = count + 1.
WRITE : / , 5 it_lfa1-lifnr, 25 jcode.
ENDLOOP.
LOOP AT it_adrc.
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UPDATE adrc SET taxjurcode = jcode
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ENDIF.
ENDLOOP.
IF test <> 'X'.
WRITE : / 'The No of Vendor Master updated with new Jur Code is:',
count.
ENDIF.
<u><i><b>"Kindly reward points if answer is useful"</b></i></u>
Regards,
mandeep. -
Query Report:To Retrieve Data from A/R Invoice and A/P Invoice
Hii Experts,
I am a new Sap B1 Trainee.I am facing a problem when retrieving data from A/R Invoice and A/P Invoice in order to track
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With Regards
Cherry.Hii.
My Sap B1 version is 8.8.1 and patch level is 20. Actully i need a scenario where i can able to show both Expenditure and Revenue of a particular bussiness partner and profit/loss in a single query report.
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Thanks & Regards
Cherry -
Relationship between FINANCIAL STATEMENT ITEM and GL ACCOUNT NUMBER
hii experts...
can anyone tell me the relationship between FINANCIAL STATEMENT ITEM (FIELD NAME: ERGSL) and GL ACCOUNT number corresponding to that FSV..
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thanks in advance.Thanks Raymond for giving me suggestion...
bt wat actually is my problem na...
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Hii Experts,
I got a requirement where in a particular PO when a user enters delivery date say after 10days from now a popup should *** after 10 days informing the user to follow up with the vendor for that particular PO.
Can a anyone suggest how to do this..
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Sanyjust write a progarm using the date conditions and schedule it daily.
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prog to send email - you can just search in SCN ... lots of examples are available -
How to print a graph in which internal table has more than 32 entries?
hiii experts
i am trying to make a line graph using 'gfw_pres_show' function module.
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According to your description, there is main report and subreport in it, when the subreport spans across multiple pages, you want to show column headers on each page. If that is the case, we can set column headers visible while scrolling in main report.
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Go to your Row Groups pane, click on the first static member.
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Here is a relevant thread you can reference:
https://social.technet.microsoft.com/Forums/en-US/e1f67cec-8fa3-4c5d-86ba-28b57fc4a211/keep-header-rows-visible-while-scrolling?forum=sqlreportingservi
The following screenshots are for your reference:
If you have any more questions, please feel free to ask.
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If you have any feedback on our support, please click
here.
Wendy Fu
TechNet Community Support -
How to display pie chart in smart forms
hii experts,
my requirement is to display pi chart in smart forms . i have googled but could not get any meaning full results. If any one knows this pls share ..
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Aditya ShrivastavaHi
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HII EXPERTS
I HAVE TO CHANGE THE SCREEN OF J1IA TCODE . I HAVE TO ADD A NEW FIELD IN THE SCREEN LAYOUT OF TCODE J1IA TABLE CONTROLL.
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Issue error message in a pop-up window
Hii experts,
How do I issue a message in a pop-up window in a normal report programming? For eg if i click on particular box in SAP graphic, a message window should come up with some information about that box.
Thanx in advanceHi ,
First track the event let say at line selection(in case of reports)
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Error in PR creation in material code?
hii experts,
While creating PR i m getting error , the material length is not set ..etc??
Becas in my case i have created material master and it has given a number also for material .
The same material while using in PR creartion its not allowing me ??
How i can rectify this ??
Thanks.Hi,
Check Manufacturer Part Number activated or not? Also check OMSL t.code for Lexicographical & Leading zeros section.
http://help.sap.com/saphelp_di471/helpdata/en/08/a1110f4d7611d2b438006094b9c9be/content.htm
http://www.sapgeek.net/2010/03/material-numbering-configuration/
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Biju K -
Problem in opening BI Query in Portal
Hii Expert,
i have designed a BI query which is running fine in BEX analyzer and showing right result , but it is showing error when i try it to open on Portal and showing Error like:
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->Variables for data provider contain invalid values
-> Processing is not possible
Regards
Prakash KumarHello,
I have seen this problem before where the corrections from the following notes were missing:
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Error while creating a function module
Hii Experts
I am adding a table name to the tables parameter in a already created function module, But it is giving a error : TABLES parameter is obselete
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Give table parameters as:
IT_GRAPH LIKE ZTY_GRAPH,
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Navneeth K. -
Error While opening the BI Report in Production Portal
Hii Expert,
I have a Report that is working fine in BI Development Server Portal, but when i am trying to do the same in Production Portal it is showing Errors like:
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I had checked both the settings are fine as you has suggested i.e
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Prakash -
Automatic posting of purchase order from sales order
hiii
experts,
i m doing automatic purchase order from sales order. i have generated purchase requisition number from sales order now when i m trying to do automatic po the system says no suitable purchase requisition available.I have maintained info record, source code,automatic po tick in material master and in vendor master.what could be the problem .waiting for ur valuable inputs.
warm regards
thanks
subhash kulkarniHello,
Please check all the things mentioned by our experts e.g Source allocation ,infor record, source list.
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If every thing is in place then try to create PO with reference to PR by transaction ME21N & see what error you receives.
Hope this help you ,
Regards,
Prashant
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