How to mark a retroactive items on report (pe51)?

Hi friends,
I need to mark the items related to a retroactive in the pay report using tx pe51.
Something like this:
wage      Description                                      amount.
9999       xxxxxxxxx                                       999,99
9999       xxxxxxxxx - retroactive -                      9,99
How can i perform this using tx pe51?
Thanks,
Albio.-

hi,
as i understand your query regarding Arrears process in the payroll
you have to configure the rules IN41, IN42, IN43.
award points if helpful
madhu

Similar Messages

How to set an application item when report column link is clicked?

I am trying to set the short name of a bread crumb entry when I drill into a detail from an interactive report page.
The master report has a column link with target = detail - "page in this application"
I can pass page items through the URL and they are set on the target page.
How can I set an application item before the target page is called?
Is there a way to set a process before the link is followed?

Kenneth,
I'm not totally sure that I understood the question but, it soounds like you want to set the value of some page items on the page that is opened when you click a link on a column in the master window. Is this right?
If so, you can achieve what you want by creating hidden page item(s) on the target page. In the master page, on which every column provides the link, go into Report Attributes, click on the link column and scroll down to the section labeled "Column Link" Within this section, set the link text to the current column value, e.g. #MASTER_REPORT_COLUMN_NAME_HERE#. Set the target to "Page in this Application" and pick the page number for the target window.
Underneath this you will see a section to set set the value for page items. If you click the flashlight, you can search for the hidden page item that you created above. Use the same value to set it as you did the link text, i.e. #MASTER_REPORT_COLUMN_NAME_HERE#. Do this and let APEX take care of passing the values on the URL.
On the child page, just set whatever control you want to dynamically pick up the value from the hidden field. For example, if you hidden field where named P4_CLEARER_NAME. You could set the title attribute to "Contact Information for &P4_CLEARER_NAME."
You need the preceeding "&" and terminating "." around the name of you hidden page item to do this.
-Joe

R12: How to filter Open Item Revaluation Report based on GL Date

Hi,
Anybody know how to filter Open Item Revaluation Report based on GL Date from and GL Date to in R12?
Since we just upgraded from 11.5.10 to 12.1.3 and found we cannot filter those report for specific date. It shown all data included the old data from 8 years ago also.
We need to run the report only for specific date only. Please share with me if anyone know about this.
Thanks.

Pl do not post duplicates - R12: How to filter Open Item Revaluation Report based on GL Date

How do you know when items will fall off your credit reports?

Can anyone tell me how you know what date items will fall off your credit report? Thanks

Each individual type of adverse information has its own exclusion date. They are all set forth in FCRA 605(a). DOFD applies only to a collection or charge-off, which have an exclusion date of no later than 7 years plus 180 days from the DOFD.Monthly account delinquencies are excluded no later than 7 years from their individual dates of occurence.BKs are exluded at 7 or 10 years, depending upon their type.Tax liens become excluded no later than 7 years from date paid.Judgments become excluded on the later of 7 years from date entered, or until the expiration of the statute of limitations on enforceability of the judgment. The credit report exclusion periods are imposed on the CRAs, and set forth the date after which they can no longer include that adverse item in credit reportes they issue.The CRAs are thus required to monitor the relevant date for each type of adverse item. The consumer should no have to request exclusion or remind the CRA of the exclusion date, but it is possible that they could miss a date, so the consumer should monitor.

How to update an existing item in a sharepoint list using the WSS adapter for Biztalk

Is there a way that a record in SP list be updated using WSS adapter in biztalk ?
BizTalk 2013 and SP 2013 ..
Regards
Ritu Raj
When you see answers and helpful posts,
please click Vote As Helpful, Propose As Answer, and/or Mark As Answer

A ListItem has its own unique row id so in all likelihood, an insert with the same data will result in a new list entry. The Lists Web Service however, has an UpdateListItem method which will take an update request. [refer
http://msdn.microsoft.com/en-us/library/office/websvclists.lists.updatelistitems(v=office.15).aspx ]
There is another note in the conference (marked answered) to your List Item Update problem. Probably worth a try too. [refer
http://social.msdn.microsoft.com/Forums/en-US/bee8f6c6-3259-4764-bafa-6689f5fd6ec9/how-to-update-an-existing-item-in-a-sharepoint-list-using-the-wss-adapter-for-biztalk?forum=biztalkgeneral ]
Regards.

Open Item List Report Display Branch Wise

Hi,
I want to restrict user from viewing Open Item List Report For All the Branch.If the user logged from One Location named Kolkata then he will be able to see the Open Item List Report For Kolkata Branch Only
not the data for all the Branch .How to do this authentication since it is required urgently on Open Item List Report .
Waiting For Reply ???...
Regards,
Amit Sharma

Hi,
One Database contains all the branches which is initialised in the Location Master Form .
I am using one database only
Regards,
Amit Sharma

Print Layout Designer / Open Items List Report

When I open the Reports>Sales and Purchasing>Open Items List report - How can I associate a different Print Layout depending on which Document Type is then selected from the drop down list..
Eg. When I print a list of Open Purchase Orders I want to us a different print template than when I print a list of Open Sales Orders ?
Thanks for any pointers..
Karen

Hello ...
You must enter the LDP clicking the pencil icon that appears in the toolbar when the window is open open items list.
Once there, create 2 new text fields, one with the text "Orders" and another that says "Customer Orders". Both fields were identified as Field_XXX and Field_YYY (where XXX and YYY are numbers that appear in their fields)
There is a field of variable rate system, which is what lets you see the description of the type of document. (Orders, Customer Orders, etc.).. This field corresponds to variable 100 (check it that way), we assume that this field is the field F_ZZZ within the layout.
Create 2 fields of type formula, the formula to edit it (Field_XXX == Field_ZZZ) and (Field_YYY == Field_ZZZ) respectively.
Create 2 text fields (these are only to test the application, then to understand the functionality can not delete them or leave them visible). Set in one of these areas, the letter "A" in the second field and set the letter "B". both camps can put one over the other in the layout.
Now comes the application of the field ... "A" condicionelo one of the formula fields and country "B" condicionelo another formula field. The conditional mode is to set the formula field in the general tab LINK A. ..
Try then see a preview of both reports and can see that depending on the type of document you will see "A" or "B" as appropriate.
Apply the same logic as those fields that you will create and generate the difference between formats.
I hope this will be helpful
Best Regards,

How to download the output of a report along with column header

Hi,
Could someone please tell me on how to download the output of a report along with column header to .txt format. A download option needs to be given to the user using physical and logical file names .The report basically contains header details and item details and requirement is to download the same format into an .txt format.

Hello,
Try this FM:
Data: being of itab occurs 0,
matnr like mara-matnr,
maktx like makt-maktx,
end of itab.
data:begin of fld_tab occurs 0,
fld_name(20),
end of fld_tab.
fld_tab = 'Material'.
append fld_tab.
fld_tab = 'Material Desc'.
append fld_tab.
CALL FUNCTION 'WS_DOWNLOAD'
   EXPORTING
        BIN_FILESIZE            = ' '
        CODEPAGE                = ' '
         FILENAME                = 'C:\1.txt '
         FILETYPE                = 'DAT'
        MODE                    = ' '
        WK1_N_FORMAT            = ' '
        WK1_N_SIZE              = ' '
        WK1_T_FORMAT            = ' '
        WK1_T_SIZE              = ' '
        COL_SELECT              = ' '
        COL_SELECTMASK          = ' '
        NO_AUTH_CHECK           = ' '
   IMPORTING
        FILELENGTH              =
     TABLES
          DATA_TAB                = itab
          FIELDNAMES              = fld_tab
   EXCEPTIONS
        FILE_OPEN_ERROR         = 1
        FILE_WRITE_ERROR        = 2
        INVALID_FILESIZE        = 3
        INVALID_TYPE            = 4
        NO_BATCH                = 5
        UNKNOWN_ERROR           = 6
        INVALID_TABLE_WIDTH     = 7
        GUI_REFUSE_FILETRANSFER = 8
        CUSTOMER_ERROR          = 9
        OTHERS                  = 10
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Naimesh

How to call a package from the Report in Oracle Application Express

How to call a package from the Report in Oracle Application Express

Hello,
What do you mean? Something like SELECT mypackage.function( par1, par2) from dual?
Or do you want to execute a procedure when something happens on the page, like clicking a button?
Greetings,
Roel
http://roelhartman.blogspot.com/
You can reward this reply by marking it as either Helpful or Correct ;-)

How do I delete one item at a time from trash?

How does one delete one item at a time from trash?

In general, one doesn't.
I suggest you create a new folder (I use "Trash Soon") on the desktop near the trash icon. Move all the stuff out of the Trash bin into the Trash Soon Folder. Then move the things you really want to eliminate to the Trash can. Empty Trash.
DO NOT store anything you want to keep in the real Trash can. There are many activities that may cause "Empty Trash" a a side-effect.
If you have multiple drives, The Trash is an illusion created for your convenience. The actual Items may be on several different drives, but all marked as "in Trash". Moving them to a folder on a different drive may cause unexpected copying.

How to clear the line items once posted...

hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
i m providing the tech names of the fields...
same program for both the transactions-- sapmf05a screen no for f-48--304 and
f-43 ---110....
Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
SPECIAL GL A/C RF05A-UMSKZ(structure)
thanks n regards,
vamshi

The prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
Do reward points if it is useful

Need profit center in Vendor & customer Line items in reports FBL1N & FBL5N

Hi,
how to get profit center field in reports FBL1N and FBL5N. Please help.
Regards,
Sumit Jain
Moderator: Please, search SDN; it has been answered several times

Hi,
I have done the below to get this. (You can change the naming convention of function module as per your wish):-
Step 1:-
Create function module Z_GET_PRCTR as below:-
Import:-
BELNR     LIKE     BKPF-BELNR
BUKRS     LIKE     BKPF-BUKRS
BUZEI     LIKE     BSEG-BUZEI
GJAHR     LIKE     BKPF-GJAHR
Export:-
PRCTR     LIKE     BSEG-PRCTR
FUNCTION Z_GET_PRCTR.
""Local Interface:
*" IMPORTING
*"     VALUE(BELNR) LIKE BKPF-BELNR
*"     VALUE(BUKRS) LIKE BKPF-BUKRS
*"     VALUE(BUZEI) LIKE BSEG-BUZEI
*"     VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*"     VALUE(PRCTR) LIKE BSEG-PRCTR
DATA: ZDOCLN LIKE FAGLFLEXA-DOCLN.
CONCATENATE '000' BUZEI INTO ZDOCLN.
SELECT SINGLE PRCTR FROM FAGLFLEXA INTO PRCTR WHERE RYEAR = GJAHR
                                AND DOCNR = BELNR
                                AND RLDNR = 'NL'
                                AND RBUKRS = BUKRS
                                AND DOCLN = ZDOCLN.
CLEAR ZDOCLN.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_PRCTR (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_PRCTR.
""Local Interface:
*" IMPORTING
*"     VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*"     VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line -
E_POSTAB = I_POSTAB.
      E_POSTAB = I_POSTAB.                "<-- important
      IF I_POSTAB-PRCTR EQ SPACE.
          CALL FUNCTION 'Z_GET_PRCTR'
               EXPORTING
                BELNR           = I_POSTAB-BELNR
                BUKRS           = I_POSTAB-BUKRS
                BUZEI           = I_POSTAB-BUZEI
                GJAHR           = I_POSTAB-GJAHR
           IMPORTING
                PRCTR           = E_POSTAB-PRCTR
           EXCEPTIONS
                OTHERS          = 1.
      ENDIF.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
PRCTR     Profit Center in Line Item Display          Active
Settings -> P/S Module -> of a Customer
00001650     PRCTR                    Z_LINE_ITEMS_GET_PRCTR
Step 4:-
Create the layout for FBL*N with display of the profit center.
Regards,
Gaurav

How to check plan line items for plan cost at network activity level?

Dear all,
How to check plan line items for plan cost at network activity level? The plan cost is done in network activity in CJ20N.
I am not able to check using CJI4 or CJI9 report.
Kindly advise.
Thanks and regards,
Jessie

Hi Jess,
Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
But I am not sure if suits your requirements. Wait for other experts to comment on this.
Regards,
Amit

Need urgent help how show my placeholder column in my report

hi master
sir
i use report 6i
i am making report with useing emp table i report i need one formula column and one placeholder column i
first i mad report by useing report wizard
after this i go in data modul and select one placeholder column and one formula column i write pl/sql
:cp_1 := :sal;
again run wizard and move
placeholder column and one formula column
in display item
but when i run the report give me this error
rep-1517 column 'cf_1' reffrence column 'sal' which is incompatible frequency
please give me idea how i print my formula result in report
thanking you
aamir
how show placeholder column in my report

Hi,
First create a formula column eg CF_1.
Then create a placeholder column eg CP_1.
Write a code in CF_1.
[eg
select bolFrValid into :CP_1 from tablename where condition;
return :CP_1;
Hope u got it

How to handle interactive list in alv reports

hi experts.
how to handle interactive list in alv reports.
regards.
subhasis

HI Subhasis,
below is the sample code for handling an interactive ALV report, hope this helps you ..
REPORT ZTEST_ALV123.
TYPE-POOLS:SLIS.
DATA :   IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
          IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
DATA: BEGIN OF ITAB OCCURS 0,
       VBELN LIKE VBAK-VBELN,
       POSNR LIKE VBAP-POSNR,
       END OF ITAB.
DATA: BEGIN OF ITAB1 OCCURS 0,
       VBELN LIKE LIKP-VBELN,
       POSNR LIKE LIPS-POSNR,
       VGBEL LIKE LIPS-VGBEL,
       VGPOS LIKE LIPS-VGPOS,
       END OF ITAB1.
DATA: IT_LIPS LIKE ITAB1 OCCURS 0 WITH HEADER LINE.
SELECT VBELN
        POSNR
        FROM VBAP
        INTO TABLE ITAB.
IF SY-SUBRC = 0.
SORT ITAB BY VBELN .
SELECT VBELN
   POSNR
   VGBEL
   VGPOS
   INTO TABLE ITAB1
   FROM LIPS
   FOR ALL ENTRIES IN ITAB
   WHERE VGBEL = ITAB-VBELN
     AND    VGPOS = ITAB-POSNR.
ENDIF.
DATA: X_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
X_FIELDCAT-FIELDNAME = 'VBELN'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 1.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'POSNR'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = 1.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    I_CALLBACK_PROGRAM       = SY-REPID
    I_CALLBACK_PF_STATUS_SET = 'PFSTATUS'
    I_CALLBACK_USER_COMMAND = 'HANDLE_USER_COMMAND'
    IT_FIELDCAT              = IT_FIELDCAT
TABLES
    T_OUTTAB                 = ITAB
EXCEPTIONS
    PROGRAM_ERROR            = 1
    OTHERS                   = 2.
IF SY-SUBRC = 0.
ENDIF.
*&      Form POPUP
      text
     -->P_EXTAB    text
FORM POPUP USING P_EXTAB TYPE SLIS_T_EXTAB.
"here double click on PFSTATUS and create the status, "activate, before that set PICK for choose(F2).
*- Pf status
SET PF-STATUS 'PFSTATUS'.
ENDFORM.                 " POPUP
*&      Form HANDLE_USER_COMMAND
      text
     -->R_UCOMM      text
     -->RS_SELFIELD text
FORM HANDLE_USER_COMMAND USING R_UCOMM     LIKE SY-UCOMM
                               RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
    WHEN '&IC1'.
      IF RS_SELFIELD-FIELDNAME = 'VBELN'.
        READ TABLE ITAB INDEX RS_SELFIELD-TABINDEX.
        LOOP AT ITAB1 WHERE VGBEL = ITAB-VBELN
                          AND VGPOS = ITAB-POSNR.
          MOVE-CORRESPONDING ITAB1 TO IT_LIPS.
          APPEND IT_LIPS.
        ENDLOOP.
        PERFORM INTERACTIVE_REPORT.
      ENDIF.
ENDCASE.
ENDFORM.                    "HANDLE_USER_COMMAND
*&      Form interactive_report
      text
FORM INTERACTIVE_REPORT .
X_FIELDCAT-FIELDNAME = 'VBELN'.
X_FIELDCAT-SELTEXT_L = 'VBELN'.
X_FIELDCAT-TABNAME = 'IT_LIPS'.
X_FIELDCAT-COL_POS = 1.
APPEND X_FIELDCAT TO IT_FIELDCAT1.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'POSNR'.
X_FIELDCAT-SELTEXT_L = 'ITEM'.
X_FIELDCAT-TABNAME = 'IT_LIPS'.
X_FIELDCAT-COL_POS = 2.
APPEND X_FIELDCAT TO IT_FIELDCAT1.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'VGBEL'.
X_FIELDCAT-SELTEXT_M = 'SO #'.
X_FIELDCAT-TABNAME = 'IT_LIPS'.
X_FIELDCAT-COL_POS = 3.
APPEND X_FIELDCAT TO IT_FIELDCAT1.
CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'VGPOS'.
X_FIELDCAT-SELTEXT_M = 'SO ITEM'.
X_FIELDCAT-TABNAME = 'IT_LIPS'.
X_FIELDCAT-COL_POS = 4.
APPEND X_FIELDCAT TO IT_FIELDCAT1.
CLEAR X_FIELDCAT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = SY-REPID
      IT_FIELDCAT        = IT_FIELDCAT1
    TABLES
      T_OUTTAB           = IT_LIPS
    EXCEPTIONS
      PROGRAM_ERROR      = 1
      OTHERS             = 2.
IF SY-SUBRC = 0.
ENDIF.
ENDFORM.                    " interactive_report
Regards,
Ranjita
null

How to mark a retroactive items on report (pe51)?

Similar Messages

Maybe you are looking for