How can we create cost centres in SAP B1
please advise how we can create cost centres in SA P-B1 as we do in tally.
Hi
You can Download the e-learning File in SAP Customer portal regarding cost Accounting
Go to [http://service.sap.com]
Customer portal =>Education=>Release 2007 => Finance=> cost and Budgeting
Regards
Balaji
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I have some code which I developed.
*& Form Create_operation_unit
* This subroutine is for creation of Operating Unit
FORM create_operation_unit .
* DATA:lv_valto TYPE datab.
DATA:
* lv_desc TYPE bapiset_hier-descript,
lv_gpname TYPE bapiset_hier-groupname,
lv_legno TYPE cepc-zzleg_no.
TYPES : BEGIN OF st_dept,
ww007 TYPE t25f4-ww007,
bezek TYPE t25f4-bezek,
END OF st_dept.
DATA: lt_dept TYPE TABLE OF st_dept.
DATA: wa_dept LIKE LINE OF lt_dept,
lv_lock_ind type cepc-lock_ind,
lv_segment type cepc-segment.
DATA: lv_index TYPE sy-tabix.
DATA: lv_index1 TYPE sy-tabix,
lv_prctr TYPE cepc-prctr,
lv_zsgid TYPE zfpasgid,
lv_zsgid_prev TYPE zfpasgid.
DATA: lv_indicators TYPE bapi0015_8.
IF p_sd_pct IS NOT INITIAL. "For Profit Center Group.
CLEAR: gt_hierarchy,gt_hierarchy[].
CLEAR: gt_hierarchy1,gt_hierarchy1[].
CLEAR: gt_value,gt_value[].
CLEAR: gt_value1,gt_value1[].
GET PARAMETER ID 'CAC' FIELD gv_p_kokrs.
IF gv_p_kokrs IS INITIAL.
CALL TRANSACTION 'OKKS'.
GET PARAMETER ID 'CAC' FIELD gv_p_kokrs.
ENDIF.
lv_index = 1.
lv_index1 = 2.
* Get deatils of lower levels group from target.
CALL FUNCTION 'BAPI_PROFITCENTERGRP_GETDETAIL'
EXPORTING
controllingarea = gv_p_kokrs
groupname = p_sd_pct
TABLES
hierarchynodes = gt_hierarchy
hierarchyvalues = gt_value.
***Get company code for profit center.
IF gt_value[] IS NOT INITIAL.
SELECT bukrs
FROM csks INTO TABLE gt_csks1
FOR ALL ENTRIES IN gt_value
WHERE prctr = gt_value-valfrom.
ENDIF.
LOOP AT gt_csks1 INTO wa_csks1.
wa_co_code-comp_code = wa_csks1-bukrs.
wa_co_code-assign_to_prctr = 'X'.
APPEND wa_co_code TO gt_co_code.
ENDLOOP.
SELECT ww007 bezek FROM t25f4 INTO TABLE lt_dept
WHERE spras = sy-langu.
LOOP AT lt_dept INTO wa_dept.
READ TABLE gt_hierarchy INTO wa_hierarchy WITH KEY groupname+7(3) = wa_dept-ww007+5(3).
IF ( wa_dept-ww007(4) = p_sd_pct AND wa_dept-ww007+5(3) = wa_hierarchy-groupname+7(3) ).
lv_gpname = wa_hierarchy-groupname.
wa_hierarchy-descript = wa_dept-bezek.
MODIFY gt_hierarchy FROM wa_hierarchy
TRANSPORTING descript
WHERE groupname = lv_gpname.
ENDIF.
ENDLOOP.
* Get the Lock indicator and segmant from source Operting unit.
SELECT lock_ind
segment
FROM cepc
INTO (lv_lock_ind,
lv_segment)
BYPASSING BUFFER
WHERE datbi GE sy-datum
AND kokrs = gv_p_kokrs
AND KHINR = p_sd_pct. "cepc values for source group
endselect.
READ TABLE gt_hierarchy INTO wa_hierarchy WITH KEY groupname = p_sd_pct.
* gv_tgt_level = wa_hierarchy-hierlevel - 1. "chain level
gv_src_level = wa_hierarchy-hierlevel. "Operating unit level
gv_dep_level = wa_hierarchy-hierlevel + 1. "department level.
LOOP AT gt_hierarchy INTO wa_hierarchy.
IF wa_hierarchy-hierlevel = gv_src_level. "Opearing Unit node
wa_hierarchy1-groupname = p_dsno.
* wa_hierarchy1-descript = wa_hierarchy-descript.
wa_hierarchy1-descript = p_name.
wa_hierarchy1-hierlevel = wa_hierarchy-hierlevel.
APPEND wa_hierarchy1 TO gt_hierarchy1.
ENDIF.
IF wa_hierarchy-hierlevel = gv_dep_level. "Department node
CONCATENATE p_dsno wa_hierarchy-groupname+7(3) INTO gv_ngrname.
wa_hierarchy1-groupname = gv_ngrname.
* wa_hierarchy1-descript = wa_hierarchy-descript.
wa_hierarchy1-descript = wa_hierarchy-descript.
wa_hierarchy1-hierlevel = wa_hierarchy-hierlevel.
APPEND wa_hierarchy1 TO gt_hierarchy1.
ENDIF.
CLEAR wa_hierarchy1.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM gt_hierarchy1
COMPARING groupname.
*---BEGIN Create profit center group
CALL FUNCTION 'BAPI_PROFITCENTERGRP_CREATE'
EXPORTING
controllingareaimp = gv_p_kokrs
IMPORTING
return = wa_message
TABLES
hierarchynodes = gt_hierarchy1
hierarchyvalues = gt_value1.
IF wa_message IS INITIAL.
CONCATENATE p_dsno text-020
INTO wa_message-message
SEPARATED BY space.
APPEND wa_message TO gt_message.
* Add node only if PCGroup is created successfully
*---BEGIN Add node to profit center group
CALL FUNCTION 'BAPI_PROFITCENTERGRP_ADDNODE'
EXPORTING
controllingarea = gv_p_kokrs
groupname = p_tg_pct
subgroupname = p_dsno
IMPORTING
return = wa_message.
IF wa_message IS INITIAL.
CONCATENATE p_dsno text-021 p_tg_pct
INTO wa_message-message
SEPARATED BY space.
APPEND wa_message TO gt_message.
*---Create Profit Center ONLY if PCgroup and ADD node created.
gv_pcgroup_created = 'X'. "flag used while Creating Profit Centers
*---Cost center group cration based on successful PC group creation.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
APPEND wa_message TO gt_message.
ENDIF.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
*---END Add node
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
APPEND wa_message TO gt_message.
ENDIF.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[].
*---END PC Group Create
ENDIF. "end For Profit Center Group.
IF p_sd_cct IS NOT INITIAL AND gv_pcgroup_created EQ 'X'. "For Cost Center Group.ONLY when PC group creation is successful
CLEAR: gt_hierarchy,gt_hierarchy[].
CLEAR: gt_hierarchy1,gt_hierarchy1[].
CLEAR: gt_value,gt_value[].
CLEAR: gt_value1,gt_value1[].
* Get deatils of lower levels group from target.
CALL FUNCTION 'BAPI_COSTCENTERGROUP_GETDETAIL'
EXPORTING
controllingarea = gv_p_kokrs
groupname = p_sd_cct
TABLES
hierarchynodes = gt_hierarchy
hierarchyvalues = gt_value.
READ TABLE gt_value INTO wa_value INDEX 1.
IF sy-subrc = 0.
SELECT SINGLE kokrs khinr bukrs kosar
FROM csks
INTO (gv_c_kokrs, gv_c_grpname, gv_c_bukrs, gv_kosar)
WHERE kokrs = gv_p_kokrs
AND kostl = wa_value-valfrom
AND datbi GE sy-datum.
ENDIF.
LOOP AT lt_dept INTO wa_dept.
READ TABLE gt_hierarchy INTO wa_hierarchy WITH KEY groupname+7(3) = wa_dept-ww007+5(3).
IF ( wa_dept-ww007(4) = p_sd_cct AND wa_dept-ww007+5(3) = wa_hierarchy-groupname+7(3) ).
lv_gpname = wa_hierarchy-groupname.
wa_hierarchy-descript = wa_dept-bezek.
MODIFY gt_hierarchy FROM wa_hierarchy
TRANSPORTING descript
WHERE groupname = lv_gpname.
ENDIF.
ENDLOOP.
READ TABLE gt_hierarchy INTO wa_hierarchy WITH KEY groupname = p_sd_cct.
* gv_tgt_level = wa_hierarchy-hierlevel - 1. "chain level
gv_src_level = wa_hierarchy-hierlevel. "Operating unit level
gv_dep_level = wa_hierarchy-hierlevel + 1. "department level.
LOOP AT gt_hierarchy INTO wa_hierarchy.
IF wa_hierarchy-hierlevel = gv_src_level. "Operating Unit node
wa_hierarchy1-groupname = p_dsno.
* wa_hierarchy1-descript = wa_hierarchy-descript.
wa_hierarchy1-descript = p_name.
wa_hierarchy1-hierlevel = wa_hierarchy-hierlevel.
APPEND wa_hierarchy1 TO gt_hierarchy1.
ENDIF.
IF wa_hierarchy-hierlevel = gv_dep_level. "Department node
CONCATENATE p_dsno wa_hierarchy-groupname+7(3) INTO gv_ngrname.
wa_hierarchy1-groupname = gv_ngrname.
* wa_hierarchy1-descript = wa_hierarchy-descript.
wa_hierarchy1-descript = wa_hierarchy-descript.
wa_hierarchy1-hierlevel = wa_hierarchy-hierlevel.
APPEND wa_hierarchy1 TO gt_hierarchy1.
ENDIF.
CLEAR wa_hierarchy1.
ENDLOOP.
*Create Cost Center Group
*---BEGIN of COSTCENTER Group CREATE
CALL FUNCTION 'BAPI_COSTCENTERGROUP_CREATE'
EXPORTING
*dinesh
controllingareaimp = gv_p_kokrs
IMPORTING
return = wa_message
TABLES
hierarchynodes = gt_hierarchy1
hierarchyvalues = gt_value1.
IF wa_message IS INITIAL.
CONCATENATE p_dsno text-022
INTO wa_message-message
SEPARATED BY space.
APPEND wa_message TO gt_message.
*Add node to cost center group ONLY if Cost Center Group creation is successful
*---BEGIN of ADDNODE
CALL FUNCTION 'BAPI_COSTCENTERGROUP_ADDNODE'
EXPORTING
*dinesh
controllingarea = gv_p_kokrs
groupname = p_tg_cct
subgroupname = p_dsno
IMPORTING
return = wa_message.
IF wa_message IS INITIAL.
CONCATENATE p_dsno text-023 p_tg_cct
INTO wa_message-message
SEPARATED BY space.
APPEND wa_message TO gt_message.
* Cost Center is created ONLY if Cost Center group and add node is successful
gv_ccgroup_created = 'X'. "flag used while crateing cost center
ELSE.
*Rollback if BAPI fails in Adding Node
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
APPEND wa_message TO gt_message.
ENDIF.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
*---END of ADDNODE
ELSE.
*Rollback if BAPI fails in creating group
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
APPEND wa_message TO gt_message.
ENDIF.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
*---END of COSTCENTER CREATE
ENDIF. "End of Cost Center Group
LOOP AT gt_hierarchy1 INTO wa_hierarchy1.
CLEAR: wa_profitcenterid,wa_basicdata,wa_address.
CLEAR: wa_costcenterlist,gt_costcenterlist,gt_costcenterlist[].
***Call function get_next_numbers to generate profit center no.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = '02'
object = 'COPCA_OBJ'
IMPORTING
number = gv_number
EXCEPTIONS
interval_not_found = 1
number_range_not_intern = 2
object_not_found = 3
quantity_is_0 = 4
quantity_is_not_1 = 5
interval_overflow = 6
buffer_overflow = 7
OTHERS = 8.
IF sy-subrc <> 0.
IF sy-subrc = 8.
wa_message-id = sy-msgid.
wa_message-type = sy-msgty.
wa_message-number = sy-msgno.
wa_message-message_v1 = sy-msgv1.
wa_message-message_v2 = sy-msgv2.
wa_message-message_v3 = sy-msgv3.
wa_message-message_v4 = sy-msgv4.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSEIF sy-subrc = 1.
wa_message-message_v1 = text-043.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSEIF sy-subrc = 2.
wa_message-message_v1 = text-044.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSEIF sy-subrc = 3.
wa_message-message_v1 = text-045.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSEIF sy-subrc = 4.
wa_message-message_v1 = text-046.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSEIF sy-subrc = 5.
wa_message-message_v1 = text-047.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSEIF sy-subrc = 6.
wa_message-message_v1 = text-048.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[].
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSEIF sy-subrc = 7.
wa_message-message_v1 = text-049.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
ELSE.
IF p_sd_pct IS NOT INITIAL. "For Profit Center create.
*Create Profit Center only when Profit center group creation and add node is successful
IF gv_pcgroup_created = 'X'. "PCG flag check
clear: wa_profitcenterid,
wa_basicdata,
wa_address,
lv_indicators.
wa_profitcenterid-co_area = gv_p_kokrs.
wa_profitcenterid-profit_ctr = gv_number.
wa_basicdata-prctr_name = wa_hierarchy1-groupname.
wa_basicdata-long_text = wa_hierarchy1-descript.
wa_basicdata-in_charge = sy-uname.
wa_basicdata-prctr_hier_grp = wa_hierarchy1-groupname.
wa_basicdata-segment = lv_segment.
IF wa_hierarchy1-hierlevel = gv_src_level. "Address and locking only in Op.Unit
lv_indicators-LOCK_IND = lv_lock_ind.
wa_address-name = p_name.
wa_address-street = p_strt.
wa_address-city = p_city.
wa_address-postl_code = p_pcod.
wa_address-country = p_cont.
wa_address-region = p_reg.
ENDIF.
* Create Profit Center
* WAIT UP TO 2 SECONDS.
CALL FUNCTION 'BAPI_PROFITCENTER_CREATE'
EXPORTING
profitcenterid = wa_profitcenterid
validfrom = p_date
validto = c_validto
basicdata = wa_basicdata
address = wa_address
indicators = lv_indicators
IMPORTING
return = wa_message
TABLES
companycodes = gt_co_code.
* WAIT UP TO 2 SECONDS.
IF wa_message-type NE 'E' OR wa_message-type NE 'A'.
CONCATENATE wa_profitcenterid-profit_ctr text-024
INTO wa_message-message
SEPARATED BY space.
APPEND wa_message TO gt_message.
ELSE.
CLEAR gv_pcgroup_created. "CEPC updation is based on this
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
APPEND wa_message TO gt_message.
ENDIF.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
ENDIF . "end of flag check
ENDIF. "end of profitcenter create
IF p_sd_cct IS NOT INITIAL. "For Cost Center Create.
*Create Cost Center only when Cost center group creation and add node is successful
IF gv_ccgroup_created = 'X'. "CCG flag check
IF wa_hierarchy1-hierlevel = gv_dep_level. "Cost Center only in Dept level
READ TABLE gt_value INTO wa_value INDEX lv_index1.
SELECT kostl kosar FROM csks
INTO TABLE gt_csks_cat
WHERE kostl = wa_value-valfrom.
lv_index1 = lv_index1 + 1.
READ TABLE gt_csks_cat INTO wa_csks_cat WITH KEY kostl = wa_value-valfrom.
wa_costcenterlist-costcenter = gv_number.
wa_costcenterlist-valid_from = p_date.
wa_costcenterlist-valid_to = c_validto. "31.12.9999
wa_costcenterlist-person_in_charge = sy-uname.
wa_costcenterlist-comp_code = gv_c_bukrs .
wa_costcenterlist-costcenter_type = wa_csks_cat-kosar.
wa_costcenterlist-costctr_hier_grp = wa_hierarchy1-groupname.
wa_costcenterlist-descript = wa_hierarchy1-descript.
wa_costcenterlist-name = wa_hierarchy1-groupname.
wa_costcenterlist-profit_ctr = gv_number.
APPEND wa_costcenterlist TO gt_costcenterlist.
*---BEGIN Create Cost Center
CALL FUNCTION 'BAPI_COSTCENTER_CREATEMULTIPLE'
EXPORTING
controllingarea = gv_p_kokrs
TABLES
costcenterlist = gt_costcenterlist
return = gt_message.
READ TABLE gt_message INTO wa_message INDEX 1.
CLEAR gt_message[].
IF wa_message-type = 'E' OR wa_message-type = 'A'.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
CONCATENATE wa_message-message wa_message-message_v1 text-050 p_dsno text-051
INTO wa_message-message
SEPARATED BY space.
APPEND wa_message TO gt_message.
CLEAR: gt_message,gt_message[],wa_message.
ELSE.
* Activate only if Cost center is created successfully
*---BEGIN of ACTIVATION
CLEAR : wa_costcenterlist_act,gt_costcenterlist_act[].
wa_costcenterlist_act-co_area = gv_p_kokrs.
wa_costcenterlist_act-costcenter = gv_number.
wa_costcenterlist_act-name = p_name.
wa_costcenterlist_act-descript = wa_hierarchy1-descript.
wa_costcenterlist_act-act_state = 'X'.
APPEND wa_costcenterlist_act TO gt_costcenterlist_act.
CALL FUNCTION 'BAPI_CTR_ACTIVATE_MULTIPLE'
EXPORTING
controllingarea = gv_p_kokrs
TABLES
costcenterlist = gt_costcenterlist_act
return = gt_message.
READ TABLE gt_message INTO wa_message INDEX 1.
IF wa_message-type = 'E' OR wa_message-type = 'A'.
CLEAR gv_ccgroup_created. "CEPC updation is based on this condition
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
CONCATENATE p_dsno text-050
INTO wa_message-message
SEPARATED BY space.
APPEND wa_message TO gt_message.
ELSE.
CONCATENATE wa_profitcenterid-profit_ctr text-025 text-026
INTO wa_message-message
SEPARATED BY space.
APPEND wa_message TO gt_message.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. "COMMIT CC activation
ENDIF.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
*---END of ACTIVATION
ENDIF.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
*---END Create Cost Center
ENDIF.
ENDIF. "end of CCG flag check
ENDIF. "end of cost center create
*--Updating CEPC Append Structure ZDSG_DATA and sales group table ZFPASALESGROUP
IF gv_ccgroup_created = 'X' AND gv_pcgroup_created = 'X'.
READ TABLE gt_hierarchy
INTO wa_hierarchy
WITH KEY hierlevel = wa_hierarchy1-hierlevel. "source group
IF sy-subrc = 0.
*CEPC values for source group
READ TABLE gt_value INTO wa_value INDEX lv_index.
SELECT SINGLE * FROM cepc
INTO wa_cepc BYPASSING BUFFER
WHERE kokrs = gv_p_kokrs
AND datbi GE sy-datum
AND prctr = wa_value-valfrom.
* For updating CEPC
IF sy-subrc = 0.
READ TABLE gt_hierarchy INDEX lv_index
INTO wa_hierarchy.
lv_index = lv_index + 1.
IF wa_hierarchy-hierlevel = 1.
CONCATENATE p_legacy wa_hierarchy-groupname+7(3) INTO lv_legno.
p_ztype = '05'.
p_zstype = ' '.
ELSE.
lv_legno = p_legacy.
ENDIF.
wa_cepc-prctr = gv_number.
wa_cepc-datbi = c_validto.
wa_cepc-kokrs = gv_p_kokrs.
wa_cepc-zzleg_no = lv_legno.
wa_cepc-zztype = p_ztype.
wa_cepc-zzstype = p_zstype.
wa_cepc-zzfsdate = p_sal_da.
wa_cepc-zzdist = p_zdist.
wa_cepc-zzsvat = p_zsvat.
APPEND wa_cepc TO gt_cepc.
PERFORM update_append_cepc TABLES gt_cepc.
CLEAR:wa_cepc,gt_cepc[],gt_cepc,lv_prctr.
* For updating ZFPASALESGROUP
SELECT SINGLE prctr
INTO lv_prctr
FROM cepc
WHERE khinr = wa_hierarchy-groupname.
IF sy-subrc = 0.
SELECT * FROM zfpasalesgroup
INTO TABLE gt_salesgrp
WHERE zvalid_from GE p_date
AND zvalid_to LE c_validto
AND prctr = lv_prctr
AND zdeactive = ''.
IF sy-subrc = 0.
SELECT MAX( zsgid ) INTO lv_zsgid FROM zfpasalesgroup.
IF lv_zsgid IS INITIAL.
lv_zsgid = '1000000000'.
ENDIF.
SORT gt_salesgrp BY zsgid zvalid_from.
LOOP AT gt_salesgrp INTO wa_salesgrp.
IF lv_zsgid_prev NE wa_salesgrp-zsgid OR lv_zsgid_prev IS INITIAL.
* wa_salesgrp-zsgid = lv_zsgid.
* else.
lv_zsgid = lv_zsgid + 1.
lv_zsgid_prev = wa_salesgrp-zsgid.
wa_salesgrp-zsgid = lv_zsgid.
ELSE.
* lv_zsgid_prev = lv_zsgid.
wa_salesgrp-zsgid = lv_zsgid.
ENDIF.
wa_salesgrp-prctr = gv_number.
IF wa_salesgrp-zvalid_from LT p_date.
wa_salesgrp-zvalid_from = p_date.
ENDIF.
* wa_salesgrp-zvalid_to = c_validto.
* insert new entry in zfpasalesgroup for data entered on screen.
INSERT into zfpasalesgroup values wa_salesgrp.
* MODIFY zfpasalesgroup FROM TABLE gt_salesgrp .
* Message for output
IF sy-subrc = 0.
CONCATENATE wa_salesgrp-zsgid text-102 'ZFPASALESGROUP'
INTO wa_message-message
SEPARATED BY space.
wa_message-type = 'S'.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
ELSE.
* Message for output if its not successful
CONCATENATE text-103 'ZFPASALESGROUP'
INTO wa_message-message
SEPARATED BY space.
wa_message-type = 'E'.
APPEND wa_message TO gt_message.
PERFORM output CHANGING gt_message.
CLEAR: gt_message,gt_message[],wa_message.
ENDIF.
CLEAR wa_salesgrp.
ENDLOOP.
CLEAR: wa_salesgrp, gt_salesgrp[], gt_salesgrp,lv_zsgid_prev .
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
PERFORM display_log CHANGING gt_log.
PERFORM clear_variables.
gv_active_tab = 'SOS_TAB1'.
ENDFORM. " Create_operation_unit
<REMOVED BY MODERATOR>
Regards
Susheel
Code Formatted by: Alvaro Tejada Galindo on Jun 12, 2008 4:31 PM -
How can i create Organization Structure in sap
Hi Abaper/Basis Guys...
I want To Create An Simple Basic Organization Structure for my small Company..iam Abaper no basic guy is there in my office.
pls send me step by step guidlines
Thank You.
Madhu Rao
Edited by: madhubabu rao on Jun 19, 2008 8:01 AMHi Madhu,
Kindly check the following links.
http://help.sap.com/saphelp_nw2004s/helpdata/en/4b/6a43cccafe11d2b49d006094b9c9b4/content.htm
http://help.sap.com/bestpractices/BBLibrary/html/J02_OrgStructure_EN_UK.htm
Dont forget to reward points if found useful.
Thanks,
Satyesh -
How can i see cost centre wise employee level salary breakdown for each month ? can anybody help me.
plz anyone help me.
thanks, Nguyen. can i get a employee salary breakdown for each month with this tcode.
-
How can we create web shop in sap crm 4.0 version
hi, crm gurus, plz anser my question.
thanks in advanceHi!
A good step-by-step guide is the Best Practices guides.
The BP for CRM4 is available at help.sap.com or
<a href="http://help.sap.com/bp_crmv340/CRM_DE/index.htm">here</a>
rollo -
Dear all,
I have created a cost centre incorrectly, can I ask how to delete this cost centre in SAP? there areNO transactions posted to this cost centre .
Many Thanks
Sunny
Moderator: Please, search before postingTry with KS04 ..
BR,
David Sindhu -
How to Add the cost centre in the KSBB report
Hi Experts,
How can we add cost centre in KSBB report. Is it possible to add? if yes could any one guide me how to add the cost centre in KSBB report?
waiting for your replies,
RegardsHi,
I see only three possible explanations:
a) no data on this cost centre
b) authorizations
c) 'hard-coded' filter in the relevant report (only if it's user-developed report)
Regards,
Eli -
How can mass creating production orders???
In SAP ,we can use CO01,CO09,CO07 to create production order. But by these TOCDES,we only can create one production order for one finished product once a time.
But we now need to create more then one ,may be more then 50 production orders once a time?
It is possible in SAP?
I know we could conver the production orders from plan orders after MRP run.But sometimes
for some reasons we must create produciton orders manually.And I also know in SAP some TCODE can process many production orders once a time ,like COHV,CORM, can release ,TECO many production orders once a time.
But how can mass creating production orders once a time，not by mrp run?
How can batch create produciton orders in SAP?
Thanks for any reply!Hi,
Use the BAPI - BAPI_PRODORD_CREATE or for internal orders BAPI_INTERNALORDER_CREATE
Take the help of your abaper, he / she can use the above BAPI to write a custom program to mass create production order.
Hope the above helps.
Regards,
Vivek
Added
You can also use the below BAPI's in your custom program:
BAPI_PRODORD_RELEASE to release the orders
BAPI_PRODORD_CHECK_MAT_AVAIL for carrying out material availability
Edited by: Vivek on Mar 22, 2009 8:27 PM -
hi all how to create cost centre
regards
JK raoHi,
look here
http://help.sap.com/saphelp_47x200/helpdata/en/f7/399b394bdb056de10000000a11402f/frameset.htm
pls reward useful answers
thank you
Andreas -
How can I create more than one main window in a page of SAP SCRIPT?
How can I create more than one main window in a page of SAP SCRIPT? If anybody helps me I will be obliged.
Regards,
SubhasishHi Ganguly,
It is possible to have more than one main window in a same page.
You create a main window and simply you copy and past it in the same page.. it will create first main window name as MAIN and other main windows as MAIN01,MAIN02.... up to MAIN99.
Contets flow from MAIN , MAIN01, MAIN02.......................MAIN99. contents after filling the current window it flows to next window(by default, you skip as well with some keyword not sure could be NEW-WINDOW)
you want print the main window data twice? or you want to create two main window in the same page ?
1. give two copies in the no of copies in the output type screen ( Which pop up is coming after excute the program ).
2. create two page with the same script form.
3. you can write the coding inside the program to print twice the same page.
Hope this information use full to you.. -
How can I create a Commercial Invoice or similar document in SAP ByD?
How can I create a Commercial Invoice or similar document in SAP ByD?
Our company has recently implemented ByD, but we can't figure out how to create a commercial invoice for shipping/customs purposes. I know that the German version of ByD allows for "Export Declarations" which is pretty much the same as a commercial invoice, but the U.S. version doesn't have this document/function.
Any suggestions? I would appreciate any help.
By the way, a commercial invoice contains:
1. The shipperu2019s complete information: Contact name, company name, complete address and tax identification number.
2. The recipientu2019s complete information: Contact name, company name, complete address and phone number.
3. The buyeru2019s information (the person to whom the goods are sold by the seller) if different from the recipient: Contact name, company name, complete address and phone number.
4. The shipment tracking number, air waybill number or bar-code label number.
5. An accurate description of the contents in your shipment that includes the following details:
What the product is
What material the product is made of
What the productu2019s Schedule B or HTS code is
What the productu2019s intended use is
What the productu2019s country of manufacture is
What the productu2019s parts or serial numbers are (if applicable)
What the productu2019s quantity and unit of measure are
What the productu2019s value is, per unit and in total
Thanks,
ChrisMay I suggest that you ask this question in the customer forums in the Business Center at [http://sme.sap.com|http://sme.sap.com]
Best regards, Christian -
How can I create a new sales order template in SAP CRM 7.0
Hello,
how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
Thanks for your support in advance.
Best regards,
anvanHi,
Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
regards Camilla -
How can i create a Laptop like the ones use in SAP TecEd?
How can i create a Laptop like the ones use in SAP TecEd hands on labs? with all the NW products install on it.
Hi,
Vague question, but to create a laptop with the solution installed - you need to order the solution and and then install it on the laptop. Or download trial versions from SCN and install those as well.
Regards,
Srikishan -
How can define the cost center (department) manager?
We are on 11.5.0.10
Financials implementation is done(GL,AP,AR,FA,IA)
In iAssets System, we want to set up the approval method to use "cost center-based approvals". (For cost center-based approvals to work properly, each cost center must have a manager defined.)
How can define the cost center (department) manager? Thanks.I believe this is done in the organization definition screen. For each organization, we attach a classification "Company Cost Centre" (the same place where we attach the classification operating unit, inv org etc). In the others section, there are 2 additional information - GL company cost centre and reporting information. In the GL company cost, you need to attach the balancing segment value and the cost centre value. In the reporting information, you need to attach the manager for that organization. This ay the relationship between the cost centre and manager is created.
Hope this clarifies.
Vinit
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