How to address the vendor inpsection call booking.

Dar Guru's
please suggest me  how to address the vendor inspection calls in the Sap r/3.
here same vendor can log on the portal system and i will give the Time and date of inspection acooridng the work completion (intermediate operation hold for cust. point.
there amy be many inspection call for one Purchase order.
pls give me some idea to proced.................
thanks in advance.

Hi Praveen,
You can implement the Autiding in SAP.
trx PLMD_AUDIT for Data Creation.
trx PLMC_AUDIT for it's for the customization of it.
update us to help you more, reward points to help you better!
Regards,
Shyamal

Similar Messages

  • How to address the Provisional  frieght charges

    Hi
    how to address the provision freight charges
    Like the exact frieght charges and other charges are not known at PO level.
    the exact value is known at LIV level.
    secondly my client is preparing PO only once in a year and the friehgt charges and other packing , farwarding charges tend to change or will be known at time of bill passing.
    Pls help me out
    Chris

    Hi Chris,
    At the time of doing LIV you can book those expeses as unplanned delivery cost in detail tab. If vendor is different than material vendor than put another vendor code in vendor field.
    Your problem will be solved
    Regards
    Vivek Sharma

  • How to retrieve the vendor number during creation of Purchase Order?

    Dear SAP experts,
    For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
    1) default the delivery address to our plant A address if the vendor is local and
    2) default the delivery address to our plant B address if the vendor is foreign.
    At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
    The problem is how to retrieve the vendor number from the screen so we could pass the vendor number to ZXM06U32 to check the ktokk field in LFA1 table in the whether the vendor is foreign or local.
    Thank you in advance.
    Regards,
    Alex

    u can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
    or make 2 batch  n activate vendor batch and make mandatory field from SPRO. 
    then goto SHD0, and do one by one step. first time take 1st requirement and second time take second . like that make two variant .
    i dont know how much it will be helpful. bt i want to suggest smth like that only.
    or, go for ABAPER help
    thanks
    nisha

  • Does anyone know how to get the vendor ID and product ID for NI-Visa? TIA

    Does anyone know how to get the vendor ID and product ID for NI-Visa? TIA

    This question has already been addressed in this thread:
    Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa?
    John M
    National Instruments

  • How to find the number simultaneous call at a given moment on UCCX ?

    Hello,
    I would to know how to find the number simultaneous call at a given moment on UCCX ?
    it's on UCCX or UCCX RTMT, I don't know thanks a lot for your help.
    Aubert

    Hi Gergely,
    I should made a report on the number simultaneous call at a given moment on UCC on the server (all calls on the server)..

  • How to select the vendor from the source list in the PO(me21n) screen ??

    Hi
    How to select the vendor from the source list in the PO(me21n) screen.
    Is there any Sources of Supply tab in the PO just like we have in the PR.
    I don't want a PO raised from a PR which has got the Vendor assigned to it already.
    Or the SAP doesnot provide the option of Source list/Assign source/Sources of Supply .....in the PO.
    Kindly reply

    There is not any facility available for Source Determination in PO. Only you can select the line item and click Menu Environment > Source List and view the list of sources available for the material but you can not chooss and assign. If you wan to assign the vendor then change the vendor already entered in PO and put the desired vendor.

  • How to get the Vendor Sub Range details

    Hi
    Can you please let me know, how to get the vendor sub range from SAP tables?
    Thanks
    RK

    Hi,
    For Vendor Sub-Range table, please refer to Table WYT1.
    Regards,
    Nazrin

  • Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa? TIA

    Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa? TIA

    Hello,
    Exactly which USB device are you referring to? Is the device a NI product?
    The Product ID for National Instruments DAQPad-6020E is 0x12C0. The USB vendor ID is 0x3923. This is a 16-bit hexadecimal number(1093) (that is decimal 4243).
    Also, here's a document on our website that will help you in configuring NI-VISA to control your USB device:
    http://zone.ni.com/devzone/conceptd.nsf/webmain/6792BAB18242082786256DD7006B6416?opendocument
    Swapnil P.
    National Instruments Engineer

  • How to maintain the vendor details in sap pi ?

    HI All,
    Here i am working with B2B scenario , can you help me how to maintain the vendor details and client details in parties,'
    here i have 49 vendors.
    control records are changing according to the vendor s .
    Plz help me ......

    Can u help me how to maintain the link between the pi and ecc for identifiers
    Would like to know what your scenario is. Identifier would be required to be maintained in the Party (created in SAP PI) when the scenario is Inbound.
    It is actually the Partner Number for the Partner Profile created in we20 of the sAP ECC system. (you may have to store it as KU or LI) in SAP system.
    Regards,
    Abhishek.

  • How to make the vendor column have figure in GRIR line item with RE document type?

    Dear Experts,
         Could you tell me how to make the vendor column have figure in GRIR line item whose document type is RE?
         Thanks!
    Xinling Zhang

    Hi ,
    You are using FAGLL03 .
    FAGLL03 report vendor code is blank
    vendor number in new FAGLL03 tcode (offsetting account information)
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&…
    Also check OSS note
    Note 112312 - Line item: Display of offsetting a/c information
    Note 1034354 - FAGLL03: Display of offsetting account information
    Many Thanks

  • How to settle the vendor consignment?

    i make goods receipt and goods issue but when when i am trying to settle the vendor nothing process...any information?

    Dear AMR,
    how to settle the vendor consignment?
    For consignment seetle ment you have to Run  Tr.code; MRKO, make sure that you have valid consignment Info record  , also chek in Vendor master data for control data ticket, and while runing the Tr.code ; MRKO you have ticked,  Seelt tab ticked

  • Reg: how to see the vendor details and general ledger details in tables

    HI all
    how to see the vendor details and general ledger details in tables.
    regards
    JK Rao

    General ledger transactions are available in following table;
    1. BKPF & BSEG
    2. BSIS - Open Items
    3. BSAS - Cleared Itesm
    For vendor
    1. BSIK - Open Items
    2. BSAK - Cleared Items
    For Customers
    1 BSID - Open Items
    2. BSAD - Cleared Items
    Regards
    Rakesh Pawaskar

  • How to upload the vendor balences

    hi ,
          how will upload the vendor balances, my client going to non sap to sap,pls give the details and will upload on amount item wise or clear item wise or vendor wise .
        pls give full producere.

    First you need to check that Balances are uploaded as Opening Balances or not ?
    IF you want as a Opening then create a new Gl code and new Document Type for Openiing Balnces and configure New GL code to Document Type.
    If you want to upload as a transaction then no need to create a separate GL Code.
    You can Create BDC or LSMW for Transaction F-02 and upload the data.

  • How to change the vendor code of site in SAP IS retail

    Dear All,
    In SAP IS Retail, At the time of site creation. we create Site Customer & Site Vendor with site creation. For example If Site code is "1228" then the Customer Code of site will be "C1228" & Vendor Code for site will be "V1228". If by mistake I entered wrong Vendor/customer code then how I can correct it ? "WB02" is not the doing it.
    So my questions is How to change the vendor/Customer code of a site in SAP IS retail ? Which T-Code which be required for it ? Please explain me the steps for doing it.
    Regards
    Birender

    Hello Rajat,
    Please provide us more information about the error you have and it's description so that we can help here arounfd here.
    thanks
    Willie

  • How to rectify the errors through call transaction metod in bdc

    how to rectify the errors through call transaction metod in bdc

    Hi ,
    View the highlited part of the below code.
    REPORT ygfrivat1 NO STANDARD PAGE HEADING
                     LINE-SIZE 165
                     MESSAGE-ID yif_groc.
    Program     YGFRIVAT1
    Function    Report to Upload the VAT Adjustment File.
    Author      ARENAPU
    Date        11.05.2007
    PMTS        AM12810157
    Transport   G6DK937834
    Description:
    Modification log:
    1. Changed by  :
       Changed on  :
       PMTS        :
       Transport   :
       Tag         :
       Description :
           T A B L E S   D E C L A R A T I O N S
    TABLES: edidc,  "Control record (IDoc)
            edids,  "Status Record (IDoc)
            t001w.
    Internal Tables Declaration.
    Internal table to hold data from table EDIDS
    DATA: BEGIN OF t_edids OCCURS 0,
           docnum LIKE edids-docnum,
           logdat LIKE edids-logdat,
           logtim LIKE edids-logtim,
           countr LIKE edids-countr,
           credat LIKE edids-credat,
           uname  LIKE edids-uname,
          END OF t_edids,
    Internal table to hold data from table EDIDC
          BEGIN OF t_edidc OCCURS 0,
           docnum LIKE edidc-docnum,
           rcvprt LIKE edidc-rcvprt,
           rcvprn LIKE edidc-rcvprn,
           credat LIKE edidc-credat,
          END OF t_edidc,
    Internal table to hold data from upload file
          BEGIN OF t_tab OCCURS 0,
           cust(10),        "site/customer number
           date(10),        "transaction date
           currency(04),    "currency
           extnbr(15),      "external reference number
           pos-cont(05),    "POS controler
           pos-id(25),      "POS id
           cashier(10),     "cashier name
           qualif(04),      "qualifier of the article
           matnr(25),       "article number
           qty(10),         "quantity
           sale(16),        "sale value
           pos-tr(04),      "POS transfert type
           paymeth(04),     "payment method
           final(35),       "final price
           tarcur(04),      "target currency
           assign(35),      "assignment day
           error,
          END OF t_tab,
    Internal table for Report display.
          BEGIN OF t_tab1 OCCURS 0,
           cust(10),                    "site/customer number
           date(10),                    "transaction date
           currency(04),                "currency
           extnbr(15),                  "external reference number
           pos-cont(05),                "POS controler
           pos-id(25),                  "POS id
           cashier(10),                 "cashier name
           qualif(04),                  "qualifier of the article
           matnr(25),                   "article number
           qty(16)   TYPE p DECIMALS 2, "quantity
           sale(16)  TYPE p DECIMALS 2, "sale value
           pos-tr(04),                  "POS transfert type
           paymeth(04),                 "payment method
           final(16) TYPE p DECIMALS 2, "final price
           tarcur(04),                  "target currency
           assign(35),                  "assignment day
          END OF t_tab1,
          t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
    Internal table to Validate Customer no.
          BEGIN OF t_check OCCURS 0,
           werks LIKE t001w-werks,
           vkorg LIKE t001w-vkorg,
           value(40),
          END OF t_check,
          t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
    Internal table to hold data from table ZCS_PARAM.
    DATA: BEGIN OF t_zcs_param OCCURS 0.
            INCLUDE STRUCTURE zcs_param.
    DATA: vkorg LIKE t001w-vkorg,
          END OF t_zcs_param.
    *Internal table to hold Messages.
    DATA: BEGIN OF t_message OCCURS 0,
             msgnum TYPE msgnum,
             msgtyp TYPE msgtyp,
             msgtxt TYPE msgtext,
           END OF t_message.
    *Work area for table t_message
    DATA : w_message LIKE LINE OF t_message.
    Internal table to hold BDC data
    DATA: t_bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE,
    Internal table to collect error messages
          messtab   LIKE bdcmsgcoll OCCURS 0  WITH HEADER LINE.
    *Internal table to hold messages from call transaction
    DATA: BEGIN OF t_text OCCURS 0,
           desc(150),
           msgtxt(100),
          END OF t_text.
           D A T A   D E C L A R A T I O N S
    DATA: n TYPE i,
          gv_status(11) TYPE c, "Shows status, Production or Test
          gv_exit TYPE c,  "Exit Flag
          gv_qty(16)   TYPE p DECIMALS 2, "Variable to sum Quantity
          gv_sale(16)  TYPE p DECIMALS 2, "Variable to sum Amount
          gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
    DATA: w_text(100),
          gv_mode TYPE c,
          error TYPE c.  "Flag to Indicate error.
    CONSTANSTS DECLARATION
    CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
                gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
                gc_object LIKE zcs_param-object VALUE 'YGFVAT',
                gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
                gc_back TYPE c VALUE 'N',
                gc_error TYPE c VALUE 'E',
                gc_all TYPE c VALUE 'A'.
               S E L E C T I O N   S C R E E N
    SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
    PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
    PARAMETERS : p_test AS CHECKBOX.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK a1.
    SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
    PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
                 rb_error RADIOBUTTON GROUP rb1,
                 rb_all RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN END OF BLOCK a2.
    AT SELECTION SCREEN
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
    *Subroutine to provide F4 help for file name
      PERFORM fr_get_filename.
           I N I T I A L I Z A T I  O N
    INITIALIZATION.
    *Subroutine to check authorization.
    PERFORM fr_authority_check.
            T O P - O F - P A G E
    TOP-OF-PAGE.
    *Subroutine to diplay header
      PERFORM fr_display_header.
             S T A R T - O F - S E L E C T I O N
    START-OF-SELECTION.
    *Subroutine to upload data from presentation server.
      PERFORM fr_upload_data.
    *Subroutine to validate records from uploaded file.
      PERFORM fr_validate_data.
    *Subroutine to build report internal table.
      PERFORM fr_build_rep.
             E N D - O F - S E L E C T I O N
    END-OF-SELECTION.
    *Subroutine to display report.
      PERFORM fr_write_report.
            F O R M   S U B R O U T I N E S
    *&      Form  fr_get_filename
          text
    FORM fr_get_filename.
      DATA : lv_repid LIKE sy-repid,         " Report id
             lv_file  LIKE ibipparms-path.   " File Path
      lv_repid = sy-repid.
    F4 help for file path.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                program_name  = lv_repid
                dynpro_number = syst-dynnr
                field_name    = gc_fieldname                    " p_fname1
           IMPORTING
                file_name     = lv_file.
      IF NOT lv_file EQ space.
        p_fname = lv_file.
      ELSE.
        MESSAGE e999 WITH 'Invalid Path'(005).
      ENDIF.
    ENDFORM.                    " fr_get_filename
    *&      Form  fr_upload_data
          text
    FORM fr_upload_data.
      DATA: lv_fname TYPE string.
      CLEAR lv_fname.
      lv_fname = p_fname.
    Uploading file from PC or presentation server to internal table.
      CALL FUNCTION 'GUI_UPLOAD'
           EXPORTING
                filename            = lv_fname
                filetype            = 'ASC'
                has_field_separator = 'X'
           TABLES
                data_tab            = t_tab
           EXCEPTIONS
                file_open_error     = 1.
      IF sy-subrc <> 0.
        DESCRIBE TABLE t_message LINES n.
        w_message-msgnum = n + 1.
        w_message-msgtyp = 'E'.
        MOVE text-m01  TO w_message-msgtxt.
        APPEND w_message TO t_message.
    Subroutine for writing log.
        PERFORM fr_write_log.
      ENDIF.
    ENDFORM.                    " fr_upload_data
    *&      Form  fr_validate_data
          text
    FORM fr_validate_data.
      DATA : lv_lines1 TYPE i,
             lv_lines2 TYPE i.
    *Obtain Status depending on Check box selected.
      IF p_test IS INITIAL.
        gv_status = 'PRODUCTION'.
      ELSE.
        gv_status = 'TEST RUN'.
      ENDIF.
    *Batch Mode
      CLEAR gv_mode.
      IF rb_back EQ 'X'.          "No Display
        MOVE gc_back TO gv_mode.
      ELSEIF rb_error EQ 'X'.     "Error Only
        MOVE gc_error TO gv_mode.
      ELSEIF rb_all EQ 'X'.       "All Screens
        MOVE gc_all TO gv_mode.
      ENDIF.
      IF NOT t_tab[] IS INITIAL.
        SORT t_tab BY cust.
        REFRESH t_tab_temp.
        t_tab_temp[] = t_tab[].
        SORT t_tab_temp BY cust.
        DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
        IF NOT t_tab_temp[] IS INITIAL.
          SELECT werks vkorg FROM t001w
                             INTO TABLE t_check
                             FOR ALL ENTRIES IN t_tab_temp
                             WHERE werks = t_tab_temp-cust+0(4).
          IF sy-subrc = 0.
            SORT t_check BY werks.
          ENDIF.
          LOOP AT t_check.
            IF t_check-vkorg <> ' '.
              MOVE t_check-vkorg TO t_check-value.
              MODIFY t_check TRANSPORTING value.
            ENDIF.
          ENDLOOP.
        ENDIF.
        FREE t_tab_temp.
      ENDIF.
      IF NOT t_check[] IS INITIAL.
        REFRESH t_check_temp.
        t_check_temp[] = t_check[].
        SORT t_check_temp BY value.
        DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
        IF NOT t_check_temp[] IS INITIAL.
          SELECT * FROM zcs_param INTO TABLE t_zcs_param
                   FOR ALL ENTRIES IN t_check_temp
                   WHERE seq_no   EQ gc_seq_no
                     AND object   EQ gc_object
                     AND paraname EQ gc_paraname
                     AND value    EQ t_check_temp-value.
          IF sy-subrc = 0.
            SORT t_zcs_param BY value.
          ENDIF.
        ENDIF.
        FREE t_check_temp.
      ENDIF.
      IF NOT t_tab[] IS INITIAL.
        LOOP AT t_tab.
          READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
          IF sy-subrc <> 0.
            MOVE 'X' TO t_tab-error.
            MODIFY t_tab TRANSPORTING error.
            DESCRIBE TABLE t_message LINES n.
            w_message-msgnum = n + 1.
            w_message-msgtyp = 'E'.
            CONCATENATE t_tab-cust text-030
            INTO w_message-msgtxt SEPARATED BY space.
            APPEND w_message TO t_message.
    Subroutine for writing log.
            PERFORM fr_write_log.
            EXIT.
          ELSE.
            READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
                                                         BINARY SEARCH.
            IF sy-subrc <> 0.
              MOVE 'X' TO t_tab-error.
              MODIFY t_tab TRANSPORTING error.
              DESCRIBE TABLE t_message LINES n.
              w_message-msgnum = n + 1.
              w_message-msgtyp = 'E'.
              CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
              INTO w_message-msgtxt SEPARATED BY space.
              APPEND w_message TO t_message.
    Subroutine for writing log.
              PERFORM fr_write_log.
              EXIT.
            ELSE.
              PERFORM fr_format_tab.
            ENDIF.
          ENDIF.
        ENDLOOP.
      ENDIF.
      DESCRIBE TABLE t_tab LINES lv_lines1.
      IF lv_lines1 <> 0.
        DELETE t_tab WHERE error EQ 'X'.
      ENDIF.
      DESCRIBE TABLE t_tab LINES lv_lines2.
      IF lv_lines2 <> 0.
        IF lv_lines2 <> lv_lines1.
          EXIT.
        ELSE.
          IF p_test IS INITIAL.
            LOOP AT t_tab.
    *Subroutine to build BDC table
              PERFORM fr_fill_bdctab.
    *Subroutine to Post Data into SAP.
              PERFORM fr_data_posting.
            ENDLOOP.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_validate_data
    *&      Form  fr_write_log
          text
    FORM fr_write_log.
      CLEAR error.
      error = 'X'.
      WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
      ULINE:/1(120).
      FORMAT RESET.
      LOOP AT t_message.
        IF t_message-msgtyp = 'E'.
          FORMAT COLOR 6 INTENSIFIED .
        ELSEIF t_message-msgtyp = 'W'.
          FORMAT COLOR 3 INTENSIFIED .
        ELSEIF t_message-msgtyp = 'I'.
          FORMAT COLOR 5 INTENSIFIED .
        ENDIF.
        WRITE:/1 t_message-msgnum,
              10 t_message-msgtyp,
              20 t_message-msgtxt.
        FORMAT RESET.
      ENDLOOP.
      ULINE:/1(120).
    ENDFORM.                    " fr_write_log
    *&      Form  fr_write_report
          text
    FORM fr_write_report.
      CLEAR gv_exit.
      LOOP AT t_message.
        IF t_message-msgtyp = 'E'.
          gv_exit = 'X'.
          EXIT.
        ENDIF.
      ENDLOOP.
      IF NOT gv_exit IS INITIAL.
        EXIT.
      ELSE.
        PERFORM fr_display_report.
        IF NOT t_text[] IS INITIAL.
    Subroutine for Display Call Transaction messages.
          PERFORM fr_write_msg.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_write_report
    *&      Form  fr_display_report
          text
    FORM fr_display_report.
      IF NOT t_tab1[] IS INITIAL.
        CLEAR: gv_qty, gv_sale, gv_final.
        LOOP AT t_tab1.
          WRITE:/1(10) t_tab1-cust,
                13(10) t_tab1-date,
                25(05) t_tab1-currency,
                32(14) t_tab1-extnbr,
                48(09) t_tab1-pos-cont,
                60(18) t_tab1-matnr,
                80(16) t_tab1-qty RIGHT-JUSTIFIED ,
                98(16) t_tab1-sale RIGHT-JUSTIFIED ,
               116(07) t_tab1-paymeth,
               125(16) t_tab1-final RIGHT-JUSTIFIED,
               143(06) t_tab1-tarcur,
               152(12) t_tab1-assign.
          gv_qty   = t_tab1-qty   + gv_qty.
          gv_sale  = t_tab1-sale  + gv_sale.
          gv_final = t_tab1-final + gv_final.
        ENDLOOP.
        FORMAT COLOR 3.
        ULINE: /(164).
        WRITE:/ 'TOTALS',
          80(16) gv_qty RIGHT-JUSTIFIED,
          98(16) gv_sale RIGHT-JUSTIFIED,
         125(16) gv_final RIGHT-JUSTIFIED,
         182 ''.
        ULINE: /(164).
        FORMAT RESET.
      ENDIF.
    ENDFORM.                    " fr_display_report
    *&      Form  FR_DISPLAY_HEADER
          text
    FORM fr_display_header.
      IF error IS INITIAL.
        FORMAT COLOR 1.
        WRITE:/ 'Date upload           :'(007),   25 sy-datum,  38 ''.
        WRITE:/ 'Production or Test Run:'(008),   25 gv_status, 38 ''.
        WRITE:/ 'Upload User Logon     :'(009),   25 sy-uname,  38 ''.
        ULINE: /(164).
        WRITE:/1(04) 'Site'(010),
              13(10) 'Date'(011),
              25(05) 'Curr.'(012),
              32(14) 'Receipt'(013),
              48(09) 'Cashier'(014),
              60(18) 'Article'(015),
              92     'Qty'(016),
              102    'Item Amount'(017),
              116(7) 'M.o.P.'(018),
              128    'Tender Amount'(019),
              143(6) 'T.Curr'(020),
             152(12) 'Assignment'(021).
        ULINE:/(164).
        FORMAT RESET.
      ENDIF.
    ENDFORM.                    " FR_DISPLAY_HEADER
    *&      Form  fr_newdynpro
          text
    FORM fr_newdynpro USING program LIKE bdcdata-program
                            dynpro  LIKE bdcdata-dynpro.
      t_bdcdata-program = program .
      t_bdcdata-dynpro  = dynpro.
      t_bdcdata-dynbegin = 'X'.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
    ENDFORM.                    " fr_newdynpro
    *&      Form  fr_loadfield
          text
    FORM fr_loadfield USING field LIKE bdcdata-fnam
                            value.
      t_bdcdata-fnam = field.
      t_bdcdata-fval = value.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
    ENDFORM.                    " fr_loadfield
    *&      Form  fr_fill_bdctab
          text
    FORM fr_fill_bdctab.
      REFRESH t_bdcdata.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
      PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
      PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
      PERFORM fr_loadfield USING 'WPSCB01-POSKREIS'   t_tab-pos-cont.
      PERFORM fr_loadfield USING 'WPSCB01-KASSID'     t_tab-pos-id.
      PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
      PERFORM fr_loadfield USING 'WPSCB01-CSHNAME'    t_tab-cashier.
      PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER'  t_tab-extnbr.
      PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)'  t_tab-qualif.
      PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)'      t_tab-matnr.
      PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)'      t_tab-qty.
      PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)'  t_tab-sale.
      PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
      PERFORM fr_loadfield USING 'WPSCB06-ZAHLART'  t_tab-paymeth.
      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
      PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
      PERFORM fr_loadfield USING 'WPSCB06-ZAHLART'  t_tab-paymeth.
      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
      PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
      PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
      PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
      PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
    ENDFORM.                    " fr_fill_bdctab
    *&      Form  fr_data_posting
          text
    FORM fr_data_posting.
      IF NOT t_bdcdata[] IS INITIAL.
        REFRESH messtab.
        CALL TRANSACTION 'WPUK' USING t_bdcdata
                                MODE gv_mode
                                UPDATE 'S'
                                MESSAGES INTO messtab.
        IF sy-subrc = 0 .
          CLEAR w_text.
          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
                 EXPORTING
                      id        = messtab-msgid
                      lang      = sy-langu
                      no        = messtab-msgnr
                      v1        = messtab-msgv1
                      v2        = messtab-msgv2
                      v3        = messtab-msgv3
                      v4        = messtab-msgv4
                 IMPORTING
                      msg       = w_text
                 EXCEPTIONS
                      not_found = 1
                      OTHERS    = 2.
            MOVE w_text TO t_text-msgtxt.
            CONCATENATE 'Site:'(031)    t_tab-cust
                        'Article:'(024) t_tab-matnr
                        'Posted Sucessfully'(032)
              INTO t_text-desc SEPARATED BY space.
            APPEND t_text.
            CLEAR t_text.
          ENDLOOP.
        ELSE.
          CLEAR w_text.
          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
                 EXPORTING
                      id        = messtab-msgid
                      lang      = sy-langu
                      no        = messtab-msgnr
                      v1        = messtab-msgv1
                      v2        = messtab-msgv2
                      v3        = messtab-msgv3
                      v4        = messtab-msgv4
                 IMPORTING
                      msg       = w_text
                 EXCEPTIONS
                      not_found = 1
                      OTHERS    = 2.
            MOVE w_text TO t_text-msgtxt.
            IF messtab-msgnr EQ '213'.
              CONCATENATE 'Site:'(031)    t_tab-cust
                          'Article:'(024) t_tab-matnr
                          'Posted Sucessfully'(032)
               INTO t_text-desc SEPARATED BY space.
              APPEND t_text.
              CLEAR t_text.
              EXIT.        ELSE.
              CONCATENATE 'Site:'(031)    t_tab-cust
                          'Article:'(024) t_tab-matnr
                          'Not Posted'(033)
               INTO t_text-desc SEPARATED BY space.
              APPEND t_text.
              CLEAR t_text.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_data_posting
    *&      Form  fr_authority_check
          text
    FORM fr_authority_check.
      AUTHORITY-CHECK OBJECT 'Y_VATADJ'
               ID 'VKORG' FIELD t001w-vkorg
               ID 'TCD'   FIELD 'YGFVAT'.
      IF sy-subrc NE 0.
        MESSAGE e999 WITH text-m02.
      ENDIF.
    ENDFORM.                    " fr_authority_check
    *&      Form  fr_write_msg
          text
    FORM fr_write_msg.
      SKIP.
      ULINE:/(164).
      WRITE:/
      'Messages encountered while Calling Transaction WPUK'(025),
          90 'Message Text'(026).
      ULINE:/1(164).
      LOOP AT t_text.
        WRITE:/1 t_text-desc,
              90 t_text-msgtxt,
              164 ''.
      ENDLOOP.
      ULINE:/1(164).
    ENDFORM.                    " fr_write_msg
    *&      Form  FR_BUILD_REP
          text
    FORM fr_build_rep.
      IF error IS INITIAL.
        IF NOT t_tab[] IS INITIAL.
          LOOP AT t_tab.
            MOVE:
              t_tab-cust     TO t_tab1-cust,        "site/customer number
              t_tab-date     TO t_tab1-date,        "transaction date
              t_tab-currency TO t_tab1-currency,    "currency
            t_tab-extnbr   TO t_tab1-extnbr,      "external reference number
              t_tab-pos-cont TO t_tab1-pos-cont,    "POS controler
              t_tab-pos-id   TO t_tab1-pos-id,      "POS id
              t_tab-cashier  TO t_tab1-cashier,     "cashier name
             t_tab-qualif   TO t_tab1-qualif,      "qualifier of the article
              t_tab-matnr    TO t_tab1-matnr,       "article number
              t_tab-pos-tr   TO t_tab1-pos-tr,      "POS transfert type
              t_tab-paymeth  TO t_tab1-paymeth,     "payment method
              t_tab-tarcur   TO t_tab1-tarcur,      "target currency
              t_tab-assign   TO t_tab1-assign.
            REPLACE ',' WITH '.' INTO t_tab-qty.
            CONDENSE t_tab-qty NO-GAPS.
            MOVE t_tab-qty TO t_tab1-qty.
            REPLACE ',' WITH '.' INTO t_tab-sale.
            CONDENSE t_tab-sale NO-GAPS.
            MOVE t_tab-sale TO t_tab1-sale.
            REPLACE ',' WITH '.' INTO t_tab-final.
            CONDENSE t_tab-final NO-GAPS.
            MOVE t_tab-final TO t_tab1-final.
            APPEND t_tab1.
            CLEAR t_tab1.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDFORM.                    " FR_BUILD_REP
    *&      Form  fr_format_tab
          text
    FORM fr_format_tab.
      DATA : lv_qty TYPE string.
      IF NOT t_tab-qty IS INITIAL.
        IF t_tab-qty+0(1) EQ '-'.
          CLEAR lv_qty.
          MOVE t_tab-qty TO lv_qty.
          CLEAR t_tab-qty.
          SHIFT lv_qty LEFT CIRCULAR.
          CONDENSE lv_qty NO-GAPS.
          MOVE lv_qty TO t_tab-qty.
          MODIFY t_tab TRANSPORTING qty.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_format_tab

Maybe you are looking for