I want to display cacelled verified invoice list
I want a transaction, which will display cacelled verified invoice list.
You can get a list of the cancelled documents through fb03, in the document
type enter the document type used when cancelling, if you are not sure what the
document type is just do a look up in the document type field or check in oba7
plz assign points if helpfull
Similar Messages
-
I want to display the bluetooth headset list.
- I want like this screen.
Question
1. How do get change audio source??
2. Could you tell me?
public api about BluetoothManagerYou fail at the internet.
-
Condition type used for invoice list
Hello Gurus,
following condition type used for invoice list, why do they exit in invoice list:
RL00 MW15. LR00 RD01Hi,
Please go through the below document
When you work with invoice lists, you need to be familiar with the following concepts:
Prerequisites for invoice lists
Relationship to Pricing
Structure of an Invoice List
Changing header and item data
Integration with financial accounting (FI)
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
The customer calendar must be entered in the Billing Sales Area view of the customer master record.
Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
Output condition records for condition types LR00 and RD01 must be created.
Relationship to Pricing
The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
For further information, see Conditions and Pricing.
Structure of an Invoice List
An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
Changing Header and Item Data
You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
It is possible, however, to make certain global changes to output in all items in an invoice list.
For further information on output, see Communication in Sales and Distribution Processing.
Integration With Financial Accounting (FI)
The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
When you save the invoice list, the system automatically creates an accounting document for the factoring discount and possible taxes and posts it to the corresponding G/L account in FI.
Regards,
Murthy -
Hi guyz,
could you please tell me how to create invoice list, i have created sales order, done the delivery,created billing.
appreciate immediate reply.
Thanks.
Mohammed.Hi Mohammed,
To create an invoice list:
Select the Billing screen.
Depending on the number of billing documents that you want to include, you can choose one of two ways to create the invoice list. You can either
· Select Invoice list Create and enter each billing document separately
· Create a list for all billing documents that are relevant for the invoice list. You can then process the work list for invoice lists.
This procedure shows you how to create the work list.
Select Invoice list Edit work list.
Enter your selection criteria and press ENTER.
The system displays a list of billing documents that meet your selection criteria.
Select the billing documents that you want to include in the invoice list and select Invoice list Save.
You can also simulate creation of invoice lists via the work list for invoice lists. This is useful as a test option. The simulation also allows you to carry out a split analysis, which shows you why billing documents are written to different invoice lists (e.g. due to different payers).
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
The customer calendar must be entered in the Billing Sales Area view of the customer master record.
Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
Output condition records for condition types LR00 and RD01 must be created.
Hope with this info you can do it. Pl. reward if it helps.
Thanks & Regards
Sadhu Kishore -
Display sales orders due list in a week
hi , i want to display sales orders due list in a week
what are the tables need to be referred?
Rgds
Umakanth
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:06 PMHi,
The following is a list of Sales & Distribution tables :
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and
Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index.
Hope this might help you.
Regards,
Kaveri. -
VF21 - Creates separate Invoice Lists per invoice
Hi There
I have several invoice documents for the same customer that I want to apply to an invoice list
I launch VF21 and enter the appropriate invoice numbers within the front screen
I save
The system currently produces one invoice list per invoice instead of one invoice list with 5 x invoices
What could be wrong?
Thanks
Steve
Points will be awardedHi Srikkanth
The payment terms and billing types are the same
I also have a scenario for DMR invoice and standard invoice to be combined (this should work according to the HELP)
Cheers
Steve -
Regarding invoice no. displaying in non-invoice no.list in document flow
Hi All,
I have 3 radio buttons. if i select 1st one only orders with invoice list should be displayed and for 2nd only orders without invoice list should be displayed and for the 3rd both should be displayed.
but here the problem was when i select the 2nd radiobutton and see the output it was showing all the orders without invoice no. but when i see the document flow for the first order it was showing invoice no. in DOCUMENT FLOW. but it was not displaying in the output.
So any one can help me in this issue, i am sending the select statements i have used,
Get the invoice numbers and the corresponding order numbers for the
date range specified on the selection screen.
SELECT vbrkvbeln vbrpposnr vbrp~matnr
vbrpaubel vbfaposnv
INTO CORRESPONDING FIELDS OF TABLE i_invoice_items FROM vbrk
INNER JOIN vbpa ON vbrkvbeln = vbpavbeln
INNER JOIN vbrp ON vbrkvbeln = vbrpvbeln
INNER JOIN vbfa ON vbrkvbeln = vbfavbeln AND
vbrpposnr = vbfaposnn AND
vbrpaubel = vbfavbelv
WHERE vbrk~fkdat BETWEEN s_fkdat-low AND s_fkdat-high AND
vbrk~bukrs IN s_bukrs AND
vbpa~parvw = 'WE' AND
vbpa~kunnr IN s_kunnr AND
vbrk~vkorg IN s_vkorg AND
vbrp~prodh IN s_prdha AND
vbrp~werks IN s_werks AND
vbfavbelv = vbrpaubel AND
vbfa~vbtyp_n = 'M' AND
vbfa~vbtyp_v = 'C'.
get all open orders i.e. orders that have not been invoiced - Start.
Step 1 - Get all invoiced orders.
SELECT vbfavbelv vbfaposnv
INTO CORRESPONDING FIELDS OF TABLE i_inv_ord_items
FROM vbfa
INNER JOIN vbpa ON vbfavbelv = vbpavbeln
INNER JOIN vbak ON vbfavbelv = vbakvbeln
INNER JOIN vbap ON vbfavbelv = vbapvbeln AND
vbfaposnv = vbapposnr
WHERE vbtyp_n = 'M' AND
vbtyp_v = 'C' AND
vbpa~parvw = 'WE' AND
vbpa~kunnr IN s_kunnr AND
vbak~vkorg IN s_vkorg AND
vbak~bukrs_vf IN s_bukrs AND
vbap~abgru = ' ' AND
vbap~werks IN s_werks AND
vbap~prodh IN s_prdha.
STEP 2 - Get all orders that have not been invoiced.
Step 2a) Get all orders that match the filters specified on the selection screen
SELECT vbakvbeln vbapposnr matnr
INTO CORRESPONDING FIELDS OF TABLE i_ord_items FROM vbak
INNER JOIN vbap ON vbakvbeln = vbapvbeln
INNER JOIN vbpa ON vbakvbeln = vbpavbeln
WHERE vbpa~parvw = 'WE' AND
vbpa~kunnr IN s_kunnr AND
vbak~vkorg IN s_vkorg AND
vbak~bukrs_vf IN s_bukrs AND
prodh IN s_prdha AND
werks IN s_werks AND
vbap~abgru = ' '.
SORT i_ord_items BY vbeln posnr.
Step 2b) Delete orders that have been invoiced by
deleting records found in Step 1
LOOP AT i_inv_ord_items INTO wa_inv_ord_items.
READ TABLE i_ord_items
INTO wa_ord_items
WITH KEY vbeln = wa_inv_ord_items-vbelv
posnr = wa_inv_ord_items-posnv
BINARY SEARCH.
IF sy-subrc = 0.
gv_index = sy-tabix.
DELETE i_ord_items
INDEX gv_index.
ENDIF.
ENDLOOP.
Step 2c) Remove entries that exist in the invoiced orders internal table
to avoid duplicate entries
SORT i_ord_items BY vbeln posnr.
LOOP AT i_invoice_items INTO wa_invoice_items.
READ TABLE i_ord_items
INTO wa_ord_items
WITH KEY vbeln = wa_invoice_items-aubel
posnr = wa_invoice_items-posnv
BINARY SEARCH.
IF sy-subrc = 0.
gv_index = sy-tabix.
DELETE i_ord_items
INDEX gv_index.
ENDIF.
ENDLOOP.
get all open orders i.e. orders that have not been invoiced - End.
Combine the open orders and invoiced orders into one internal table
--Code added by CHHEDAM.SMS129705.Date- 03/28/2007--
Clear 'invoiced' orders if open orders are opted.
IF g_open EQ 'X'.
CLEAR: i_invoice_items[].
ENDIF.
--End of code added by CHHEDAM.SMS129705.Date- 03/28/2007--
IF g_open EQ 'X' OR g_both EQ 'X'.
LOOP AT i_ord_items INTO wa_ord_items.
CLEAR wa_invoice_items.
MOVE: wa_ord_items-vbeln TO wa_invoice_items-aubel,
wa_ord_items-posnr TO wa_invoice_items-posnv,
wa_ord_items-matnr TO wa_invoice_items-matnr.
APPEND wa_invoice_items TO i_invoice_items.
ENDLOOP.
ENDIF.
SORT i_invoice_items BY vbeln.
IF i_invoice_items[] IS NOT INITIAL.
SELECT *
FROM vbak
INTO TABLE gt_vbak_table
FOR ALL ENTRIES IN i_invoice_items
WHERE vbeln = i_invoice_items-aubel.
IF sy-subrc = 0.
DELETE gt_vbak_table
WHERE vkorg NOT IN s_vkorg OR
bukrs_vf NOT IN s_bukrs OR
auart NOT IN s_auart.
ENDIF.
SORT gt_vbak_table BY vbeln.
IF gt_vbak_table[] IS NOT INITIAL.
SELECT *
FROM vbap
INTO TABLE gt_vbap_table
FOR ALL ENTRIES IN gt_vbak_table
WHERE vbeln = gt_vbak_table-vbeln.
IF sy-subrc = 0.
DELETE gt_vbap_table
WHERE werks NOT IN s_werks OR
prodh NOT IN s_prdha.
ENDIF.
ENDIF.
ENDIF.
SORT gt_vbak_table BY vbeln.
SORT gt_vbap_table BY vbeln posnr.
LOOP AT i_invoice_items INTO wa_invoice_items.
READ TABLE gt_vbak_table
INTO gt_vbak_table_line
WITH KEY vbeln = wa_invoice_items-aubel
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-aubel = gt_vbak_table_line-vbeln.
display_table_line-vkorg = gt_vbak_table_line-vkorg.
display_table_line-auart = gt_vbak_table_line-auart.
display_table_line-bukrs_vf = gt_vbak_table_line-bukrs_vf.
display_table_line-bill_to = gt_vbak_table_line-kunnr.
display_table_line-vdatu = gt_vbak_table_line-vdatu.
display_table_line-faksk = gt_vbak_table_line-faksk.
display_table_line-lifsk = gt_vbak_table_line-lifsk.
ENDIF.
READ TABLE gt_vbap_table
INTO gt_vbap_table_line
WITH KEY vbeln = wa_invoice_items-aubel
posnr = wa_invoice_items-posnv
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-posnr = gt_vbap_table_line-posnr.
display_table_line-matnr = gt_vbap_table_line-matnr.
display_table_line-kdmat = gt_vbap_table_line-kdmat.
display_table_line-maktx = gt_vbap_table_line-arktx.
display_table_line-werks = gt_vbap_table_line-werks.
display_table_line-prodh = gt_vbap_table_line-prodh.
display_table_line-kwmeng = gt_vbap_table_line-kwmeng.
display_table_line-vrkme = gt_vbap_table_line-vrkme.
display_table_line-waerk = gt_vbap_table_line-waerk.
display_table_line-net_price = gt_vbap_table_line-netwr.
display_table_line-kzwi1 = gt_vbap_table_line-kzwi1.
display_table_line-kzwi2 = gt_vbap_table_line-kzwi2.
display_table_line-kzwi3 = gt_vbap_table_line-kzwi3.
display_table_line-kzwi4 = gt_vbap_table_line-kzwi4.
display_table_line-kzwi5 = gt_vbap_table_line-kzwi5.
display_table_line-wavwr = gt_vbap_table_line-wavwr.
display_table_line-mwsbp = gt_vbap_table_line-mwsbp.
ENDIF.
display_table_line-vbeln = wa_invoice_items-vbeln.
APPEND display_table_line TO display_table_line.
CLEAR wa_invoice_items.
CLEAR display_table_line.
ENDLOOP.
Get the Purchase Order Number, Sales District and Desc
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_vbkd_table.
CLEAR: gt_t171t_table.
SELECT *
FROM vbkd
INTO TABLE gt_vbkd_table
FOR ALL ENTRIES IN display_table_line
WHERE vbeln = display_table_line-aubel.
SORT gt_vbkd_table BY vbeln.
IF gt_vbkd_table[] IS NOT INITIAL.
SELECT *
FROM t171t
INTO TABLE gt_t171t_table
FOR ALL ENTRIES IN gt_vbkd_table
WHERE bzirk = gt_vbkd_table-bzirk.
ENDIF.
SORT gt_t171t_table BY bzirk.
ENDIF.
Get Ship To Account
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_vbpa_table.
SELECT *
INTO TABLE gt_vbpa_table
FROM vbpa
FOR ALL ENTRIES IN display_table_line
WHERE vbeln = display_table_line-aubel.
IF sy-subrc = 0.
DELETE gt_vbpa_table
WHERE parvw <> 'WE'.
ENDIF.
ENDIF.
SORT gt_vbpa_table BY vbeln parvw.
Get Ship To Name and City
IF gt_vbpa_table[] IS NOT INITIAL.
CLEAR: gt_kna1_table.
SELECT *
INTO TABLE gt_kna1_table
FROM kna1
FOR ALL ENTRIES IN gt_vbpa_table
WHERE kunnr = gt_vbpa_table-kunnr.
ENDIF.
SORT gt_kna1_table BY kunnr.
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_vbpa2_table.
SELECT *
INTO TABLE gt_vbpa2_table
FROM vbpa
FOR ALL ENTRIES IN display_table_line
WHERE vbeln = display_table_line-aubel.
IF sy-subrc = 0.
DELETE gt_vbpa2_table
WHERE parvw <> 'ZS' .
ENDIF.
ENDIF.
SORT gt_vbpa2_table BY vbeln parvw.
IF gt_vbpa2_table[] IS NOT INITIAL.
CLEAR: gt_kna12_table.
SELECT *
INTO TABLE gt_kna12_table
FROM kna1
FOR ALL ENTRIES IN gt_vbpa2_table
WHERE kunnr = gt_vbpa2_table-kunnr.
ENDIF.
SORT gt_kna12_table BY kunnr.
Get Sales Group and Desc
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_knvv_table.
SELECT *
INTO TABLE gt_knvv_table
FROM knvv
FOR ALL ENTRIES IN display_table_line
WHERE kunnr = display_table_line-bill_to AND
vkorg = display_table_line-vkorg AND
vtweg = '01'.
SORT gt_knvv_table BY kunnr vkorg vtweg.
IF gt_knvv_table[] IS NOT INITIAL.
CLEAR: gt_tvgrt_table.
SELECT *
INTO TABLE gt_tvgrt_table
FROM tvgrt
FOR ALL ENTRIES IN gt_knvv_table
WHERE vkgrp = gt_knvv_table-vkgrp AND
spras = sy-langu.
ENDIF.
SORT gt_tvgrt_table BY vkgrp spras.
ENDIF.
Get Order Status for the line items in the sales orders
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_vbup_table.
SELECT *
INTO TABLE gt_vbup_table
FROM vbup
FOR ALL ENTRIES IN display_table_line
WHERE vbeln = display_table_line-aubel AND
posnr = display_table_line-posnr.
ENDIF.
SORT gt_vbup_table BY vbeln posnr.
IF gt_vbup_table[] IS NOT INITIAL.
CLEAR: gt_tvbst_table.
SELECT *
INTO TABLE gt_tvbst_table
FROM tvbst
FOR ALL ENTRIES IN gt_vbup_table
WHERE spras = sy-langu AND
tbnam = 'VBUP' AND
fdnam = 'GBSTA' AND
statu = gt_vbup_table-gbsta.
ENDIF.
SORT gt_tvbst_table BY spras tbnam fdnam statu.
Get Blocked Reason Text for Billing and Delivery Block
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_tvfst_table.
SELECT *
INTO TABLE gt_tvfst_table
FROM tvfst
FOR ALL ENTRIES IN display_table_line
WHERE spras = sy-langu AND
faksp = display_table_line-faksk.
ENDIF.
SORT gt_tvfst_table BY spras faksp.
IF display_table_line[] IS NOT INITIAL.
CLEAR: gt_tvlst_table.
SELECT *
INTO TABLE gt_tvlst_table
FROM tvlst
FOR ALL ENTRIES IN display_table_line
WHERE spras = sy-langu AND
lifsp = display_table_line-lifsk.
ENDIF.
SORT gt_tvlst_table BY spras lifsp.
SORT display_table_line BY vbeln aubel posnr matnr.
DELETE ADJACENT DUPLICATES
FROM display_table_line
COMPARING aubel posnr matnr .
LOOP AT display_table_line INTO display_table_line.
gv_index = sy-tabix.
Get the Purchase Order Number, Sales District and Desc
READ TABLE gt_vbkd_table
INTO gt_vbkd_table_line
WITH KEY vbeln = display_table_line-aubel
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-bstkd = gt_vbkd_table_line-bstkd.
display_table_line-bzirk = gt_vbkd_table_line-bzirk.
READ TABLE gt_t171t_table
INTO gt_t171t_table_line
WITH KEY bzirk = gt_vbkd_table_line-bzirk
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-bztxt = gt_t171t_table_line-bztxt.
ENDIF.
ENDIF.
Get Ship To Account
READ TABLE gt_vbpa_table
INTO gt_vbpa_table_line
WITH KEY vbeln = display_table_line-aubel
parvw = 'WE'
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-ship_to = gt_vbpa_table_line-kunnr.
ENDIF.
Get Ship To Name and City
READ TABLE gt_kna1_table
INTO gt_kna1_table_line
WITH KEY kunnr = display_table_line-ship_to
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-ship_to_name = gt_kna1_table_line-name1.
display_table_line-ship_to_city = gt_kna1_table_line-ort01.
ENDIF.
Get Ship To Salesman Number
READ TABLE gt_vbpa2_table
INTO gt_vbpa2_table_line
WITH KEY vbeln = display_table_line-aubel
parvw = 'ZS'
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-salesrep = gt_vbpa2_table_line-kunnr.
ENDIF.
Get Ship To Salesman
READ TABLE gt_kna12_table
INTO gt_kna12_table_line
WITH KEY kunnr = display_table_line-salesrep
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-ship_to_srep = gt_kna12_table_line-name1.
ENDIF.
Get Sales Group and Desc
READ TABLE gt_knvv_table
INTO gt_knvv_table_line
WITH KEY kunnr = display_table_line-bill_to
vkorg = display_table_line-vkorg
vtweg = '01'
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-vkgrp = gt_knvv_table_line-vkgrp.
READ TABLE gt_tvgrt_table
INTO gt_tvgrt_table_line
WITH KEY vkgrp = gt_knvv_table_line-vkgrp
spras = sy-langu
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-bezei = gt_tvgrt_table_line-bezei.
ENDIF.
ENDIF.
Get Order Status for the line items in the sales orders
READ TABLE gt_vbup_table
INTO gt_vbup_table_line
WITH KEY vbeln = display_table_line-aubel
posnr = display_table_line-posnr
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-gbsta = gt_vbup_table_line-gbsta.
ENDIF.
READ TABLE gt_tvbst_table
INTO gt_tvbst_table_line
WITH KEY spras = sy-langu
tbnam = 'VBUP'
fdnam = 'GBSTA'
statu = display_table_line-gbsta
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-status = gt_tvbst_table_line-bezei.
ENDIF.
Get Blocked Reason Text for Billing and Delivery Block
READ TABLE gt_tvfst_table
INTO gt_tvfst_table_line
WITH KEY spras = sy-langu
faksp = display_table_line-faksk
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-fakskt = gt_tvfst_table_line-vtext.
ENDIF.
SELECT SINGLE vtext INTO display_table_line-lifskt
READ TABLE gt_tvlst_table
INTO gt_tvlst_table_line
WITH KEY spras = sy-langu
lifsp = display_table_line-lifsk
BINARY SEARCH.
IF sy-subrc = 0.
display_table_line-lifskt = gt_tvlst_table_line-vtext.
ENDIF.
Get Total Net and Total Gross Invoice Amount
display_table_line-brtwr = display_table_line-kzwi1 -
display_table_line-kzwi2 -
display_table_line-kzwi3 -
display_table_line-kzwi4 -
display_table_line-kzwi5.
Calculate Discount
display_table_line-disc = display_table_line-kzwi2 +
display_table_line-kzwi4.
Unit Price and cost.
IF display_table_line-kwmeng NE 0.
display_table_line-unit_price = display_table_line-brtwr /
display_table_line-kwmeng.
display_table_line-wavwr = display_table_line-wavwr /
display_table_line-kwmeng.
ELSE.
display_table_line-wavwr = 0.
ENDIF.
Calculate the GPM percentage.
IF display_table_line-unit_price NE 0.
display_table_line-gpm_perc = ( ( display_table_line-unit_price -
display_table_line-wavwr ) /
display_table_line-unit_price ) * 100.
ENDIF.
Update the internal table.
SHIFT display_table_line-matnr LEFT DELETING LEADING '0'.
SHIFT display_table_line-bill_to LEFT DELETING LEADING '0'.
SHIFT display_table_line-ship_to LEFT DELETING LEADING '0'.
SHIFT display_table_line-vbeln LEFT DELETING LEADING '0'.
SHIFT display_table_line-aubel LEFT DELETING LEADING '0'.
WRITE display_table_line-vdatu TO display_table_line-vdatu_char MM/DD/YYYY.
MODIFY display_table_line
INDEX gv_index
FROM display_table_line
TRANSPORTING vbeln aubel bzirk bztxt
bill_to ship_to ship_to_name ship_to_city
salesrep ship_to_srep vkgrp bezei
bstkd gbsta status fakskt
lifskt matnr vdatu brtwr
disc unit_price wavwr gpm_perc
vdatu_char.
CLEAR: display_table_line, tvbst_wa.
ENDLOOP.
IF s_vkgrp[] IS NOT INITIAL.
DELETE display_table_line WHERE vkgrp NOT IN s_vkgrp.
ENDIF.
IF s_bzirk[] IS NOT INITIAL.
DELETE display_table_line WHERE bzirk NOT IN s_bzirk.
ENDIF.
IF s_srep[] IS NOT INITIAL.
DELETE display_table_line WHERE salesrep NOT IN s_srep.
ENDIF.
SORT display_table_line BY vkorg vkgrp ship_to_srep bill_to.
DELETE display_table_line WHERE aubel = ' '.
ENDMETHOD. "read_main_data
METHOD display_report.
CALL METHOD alv_class->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT =
I_SAVE =
I_DEFAULT = 'X'
is_layout = gv_layout
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
it_outtab = display_table_line[]
it_fieldcatalog = gt_field_cat
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMETHOD. "display_report
Thanks in Advance,
Ramana Prasad.THi Janakiraman,
unfortunately we don't have an upload storage here in the SDN. At this point we have two options:
a) you could upload the screenshots to a website that provides storage and then you can paste the url to the screenshots here
b) we can route this through our support channel. You can send a message to our support team in the <a href="http://service.sap.com/smb/sbo/support">SAP Business One Support Center</a> in our <a href="http://service.sap.com/smb/sbo">SAP PartnerEdge Portal</a>.
Please use the method that works best for you.
Thanks,
Torsten -
hi,
i have a sharepoint custom list with Title and image attachments, now i want to display image attachments in div based on the title.i am using the below code only
SPSite mySite = new SPSite("http://sharepoinsiteaddress");
SPWeb myweb = mySite.OpenWeb();
SPList myList = myweb.Lists["Announcements"];
SPListItem myListItem = myList.GetItemById(1); foreach (String attachmentname in myListItem.Attachments)
String attachmentAbsoluteURL = myListItem.Attachments.UrlPrefix // gets the containing directory URL
+ attachmentname;
// To get the SPSile reference to the attachment just use this code
SPFile attachmentFile = myweb.GetFile(attachmentAbsoluteURL);
// To read the file content simply use this code
Stream stream = attachmentFile.OpenBinaryStream(); StreamReader reader = new StreamReader(stream);
String fileContent = reader.ReadToEnd();
here i am using panel, how can i attach this attached image to panel -
Hi Team,
service order is on product deliver status ,then i want to display product delivery status date and time on result list ?My requirement is i want to display product delivery status date and time based on delivery status we need to display the date and time .how to do it.? basically i have created the productu delivery status field in search and result through AET.
Now the fields will be available in BTADMINH.
how to set based on status delivery to get the date and time .
Thanks
KalpanaHI Ajay,
I have added code in BT116h_srvo,attributes - LCSTATUS,method - SET_LCSTATUS.but after change status f8 ..but the value is not filled in result list..so i need to write the logic in EH_ONSAVE or some other..could you please help here..what change i need to do..
IF
<nval> = 'E0004'.
DATA : lv_date TYPE dats.
DATA : lv_time TYPE tims.
lv_date = sy-datum.
lv_time = sy-uzeit.
DATA : lr_parent TYPE REF TO cl_crm_bol_entity,
lr_adminh TYPE REF TO cl_crm_bol_entity,
lr_root TYPE REF TO cl_crm_bol_entity,
lv_process_type TYPE crmt_process_type,
lv_parent_name TYPE crmt_ext_obj_name,
lr_current TYPE REF TO cl_crm_bol_entity.
lr_current ?= current.
lr_parent ?= lr_current->get_parent( ).
CHECK lr_parent IS BOUND.
CALL METHOD lr_parent->get_parent
RECEIVING
rv_result = lr_adminh.
CHECK lr_adminh IS BOUND.
TRY.
CALL METHOD lr_adminh->set_property
EXPORTING
iv_attr_name = '/itcit/F0010'
iv_value = lv_date. "value.
CATCH cx_sy_conversion_error .
ENDTRY.
TRY.
CALL METHOD lr_adminh->set_property
EXPORTING
iv_attr_name = '/itcit/F0011'
iv_value = lv_time.
CATCH cx_sy_conversion_error .
ENDTRY.
ENDIF.
Thanks
kalpana -
Hello every one,
In My requirement i am having some regions with longitude and latitude in one SharePoint list. in another SharePoint list i am having the country values with longitude and latitude and region as look up field. I want to display all the region
markers in Google maps. on click of any region marker i want to zoom in the map to region level and i need to display all the country markers in Google maps under the region. can any body help me on this requirement.
Thanks in advance,
Venu.Not sure about Google Maps but this is fairly easy to do with Bing Maps. I've used Bing Maps with SharePoint lists fairly regularly. Here are some blog posts:
http://blogs.bing.com/maps/2013/03/26/connecting-a-sharepoint-list-to-bing-maps/
http://blogs.bing.com/maps/2013/03/07/geocoding-a-sharepoint-list-item/
Once you have your sharepoint list connected to Bing Maps you can easily filter the list data based on the selected country if you have a country column in your list. If you want to take things a bit further an create a much cooler user experience you can
also use the Bing Maps GeoData API to get the country boundaries and show them on the map as polygons. These could be color coded based on some metric, or set up as the clickable area on the map rather than a pushpin. Here is a blog post on how to use the
GeoData API with the JavaScript Bing Maps control:
http://blogs.bing.com/maps/2013/06/25/retrieving-boundaries-from-the-bing-spatial-data-services-preview/
http://rbrundritt.wordpress.com -
I want to display parked invoices in the PO History tab.
I want to see the parked invoices in the PO history tab. Is there a way to pull this in? It does not show up on there currently. Thanks!
Chris Lintner
AflacDear Chris,
In order for the parked invoice to be shown in PO-history, the invoice
should be assigned to the PO item.
If not, then technically, there will be no record in the table RSEG
for invoice.
If the indicator 'GR-based IV' is flagged, it is not possible to post
an invoice or park an invoice with PO line item info. if GR has not
been performed for that PO line item.
Another possiblity, if you push HOLD instead of "save parked document"
the PO history won't be update either.
Regards,
ian, Wong Loke Foong -
Hi all
I have come accross an anomaly while testing invoice list. The following is my code for getting the invoice list. The problem its that when i test it with customer no 1000 it displays invoice list of 1050 too. This happens ONLY for cutomer no 1000, testing with other entries gives the desired result. Is there anything that i am doing wrong w.r.to the coding part? Thanks
FORM get_invoice_list TABLES pt_customer_list
TYPE /artec/msf_tab_cust_list
pet_invoice_list
TYPE /artec/msf_tab_invoice_list
pet_return
TYPE bapiret2_t
USING pv_open_invoice
TYPE /artec/msf_dte_flag
pv_close_invoice
TYPE /artec/msf_dte_flag.
TYPES:BEGIN OF ty_cus_name,
cus_no TYPE kunnr,
cus_name TYPE name1_gp,
END OF ty_cus_name.
*-- Declaring internal table
DATA:
r_fkdat TYPE TABLE OF ty_fkdat,
lt_vrkpa TYPE TABLE OF ty_vrkpa.
*Declare a date range table.
* DATA: r_rfbsk TYPE TABLE OF ty_rfbsk. "#EC NEEDED
*-- Declaring workarea
DATA: lw_fkdat TYPE ty_fkdat,
* lw_vbrk TYPE ty_vbrk, "#EC NEEDED
lw_vrkpa TYPE ty_vrkpa,
* lw_rfbsk TYPE ty_rfbsk,
* lw_cust_list TYPE /artec/msf_str_cust_list, "#EC NEEDED
lw_invoice_list TYPE /artec/msf_str_invoice_list,
lw_datcfg TYPE /artec/msfdatcfg.
*-- Clearing export table
CLEAR: pet_invoice_list[], pet_return[] .
*-- Get closed invoices within the date range.
IF pv_close_invoice IS INITIAL AND
pv_open_invoice IS NOT INITIAL.
*-- Get open invoices within the date range.
ELSEIF pv_close_invoice IS NOT INITIAL AND
pv_open_invoice IS INITIAL.
SELECT SINGLE * FROM /artec/msfdatcfg "#EC *
INTO lw_datcfg
WHERE type = /artec/msf_cl_common=>gc_price_list ."'PRICE_LIST'.
lw_fkdat-sign = /artec/msf_cl_common=>gc_sign_i.
lw_fkdat-option = /artec/msf_cl_common=>gc_option_bt.
lw_fkdat-low = sy-datum - lw_datcfg-retain_day .
lw_fkdat-high = sy-datum.
APPEND lw_fkdat TO r_fkdat.
CLEAR lw_fkdat.
*--Fetch both the open and closed invoices
ELSEIF pv_close_invoice IS NOT INITIAL AND
pv_open_invoice IS NOT INITIAL.
ELSEIF pv_close_invoice IS INITIAL AND
pv_close_invoice IS INITIAL.
ENDIF.
* Select required entries from the database view /artec/msf_v_inv
SELECT kunde
parvw
vkorg
fkdat
vtweg
fkart
kunnr
kunag
vbtyp
ernam
vbeln
netwr
waerk
FROM /artec/msf_v_inv "Database view of vrkpa and vbrk
INTO TABLE lt_vrkpa
FOR ALL ENTRIES IN pt_customer_list
WHERE kunde = pt_customer_list-customer_no
AND fkdat IN r_fkdat AND
rfbsk = /artec/msf_cl_common=>gc_close_invoice.
LOOP AT lt_vrkpa INTO lw_vrkpa.
lw_invoice_list-cust_no = lw_vrkpa-kunnr.
lw_invoice_list-invoice_no = lw_vrkpa-vbeln.
APPEND lw_invoice_list TO pet_invoice_list.
CLEAR:lw_invoice_list.
ENDLOOP.
Sort pet_invoice_list by cust_no invoice_no.
Delete Adjacent Duplicates From pet_invoice_list comparing all fields.
IF pet_invoice_list[] IS NOT INITIAL.
DELETE pet_invoice_list WHERE invoice_date BETWEEN '19900101' AND '20090101'.
ENDIF.
ENDFORM.hard to read the code, but did you check to see if FOR ALL ENTRIES IN pt_customer_list has rows in the PT_customer_list? If you didn't I'd suggest a review of documentation of FOR ALL ENTRIES. If you did make sure pt_customer_list isn't empty, then disregard.
-
Requirement of invoice list in case of a proforma invoice generation.
Dear Experts,
I have a case where the customer is indulged with the export sales & he had delivered the excisable goods to his customer (or we can also consider it under STO as one of the above case) & wants to arise a proforma invoice in context to this transaction with the delivery document being taken as the reference document in the billing screen VF01; where, as I have already mentioned that the PGI has been done. Now the problem is this that the billing document is not getting generated with an information log that, '_The invoice list cannot be determined_'. Now I am not able to understand that why this is happening? This was the delivery related with a single line item.
I went for changing the billing relevance field at VOV7 from 'A' to 'J' & even tried by changing the copying requirement from '010' to '311' at VTFL, from LF to F8 (as this is normally followed during the issue of free samples & subseqyent free of charge deliveries); but was not able to get the required output.
What to do? Kindly assist.
With regards,
M.S.Kumar.
Edited by: M.Santosh.Kumar on Jan 28, 2011 7:25 AM1) The document flow is like this that between the two plants for e.g. 1000 & 1100 under the same company code the stock transfer needs to take place.
2) Plant 1000 is devoid of the required amount of stock, hence it raised an enquiry for the aforesaid amount of stock with plant 1100
3) Plant 1100 confirmed the availability of stock
4) Plant 1000 raised a purchase order with plant 1100
5) Plant 1100 raised the sales order for the required quantity of stock with plant 1000, & has done the PGI under delivery.
6) Now the plant 1100 wants to raise one proforma invoice with respect to the delivery of goods being done to the corresponding plant 1000 & one commercial invoice for the payments to be made.
7) The processing from raising the purchase order to the delivery of the goods to the respective plant has already being performed.
8) At the moment of creating the proforma invoice with billing type F8, the system is throwing an error message that it is not able to generate the billing document because of the reason that the invoice list date cannot be determined.
or else in the other way, in simple manner what needs to be done when simply the billing document is not getting generated in context to a delivery document because of the reason that the invoice list date could not be determined. Does this have to do anything with the POD time frame or the pricing conditions being defined under the pricing procedure which has not been followed upon while processing the sales order?
With regards,
M.S.Kumar. -
Report title displaying for the secondary list
Hi All,
I have done a report interactive.The basic list is ALV and the secondary list is normal report.The problem in secondary list is it is diplaying the title "Dynamic list display" I am not getting from where this text is picking up and displaying .The code is as shown below.
LEAVE TO LIST-PROCESSING.
write:/ 'converting spool to pdf'.
The output is displaying as shown below.
dynamic list display.
converting spool to pdf.
I dont want to display dynamic list display in the output.How to suppress this?I even observed in debug mode after leave to list-prcoessing it is going to next line converting spool to pdf.
Regards
Maheshuse
TOP-OF-PAGE DURING LINE-SELECTION.
when ur SY-LSIND
trigger this event with whtever heading u want in secondary list -
I want to display icons in ALV
Hi friends,
I want to display icon indicators in ALV ???
can anybody tell me ??/
Thanks...Hi sturdy,
this code will help u...copy paste and run...
*& Report ZFI_TEST *
REPORT ZFI_ICON_TEST MESSAGE-ID zz .
*& TABLES DECLARATION *
TABLES: vbak.
*& TYPE POOLS DECLARATION *
TYPE-POOLS: slis.
*& INTERNAL TABLE DECLARATION *
DATA: BEGIN OF itab OCCURS 0,
icon TYPE icon-id, "itab-icon = '@08@' -> Green ; '@09@' -> Yellow ; '@0A@' -> Red
vbeln LIKE vbak-vbeln,
audat LIKE vbak-audat,
vbtyp LIKE vbak-vbtyp,
auart LIKE vbak-auart,
augru LIKE vbak-augru,
netwr LIKE vbak-netwr,
waerk LIKE vbak-waerk,
END OF itab.
*INTERNAL TABLE FOR FIELD CATALOG
DATA: wa_fieldcat TYPE slis_fieldcat_alv,
it_fieldcat TYPE slis_t_fieldcat_alv.
IT_FIELDCAT TYPE STANDARD TABLE OF SLIS_FIELDCAT_ALV
WITH HEADER LINE,
*INTERNAL TABLE FOR EVENTS
DATA: it_event TYPE slis_t_event,
wa_event TYPE slis_alv_event,
*INTERNAL TABLE FOR SORTING
it_sort TYPE slis_t_sortinfo_alv,
wa_sort TYPE slis_sortinfo_alv,
*INTERNAL TABLE FOR LAYOUT
wa_layout TYPE slis_layout_alv.
*& VARIABLE DECLARATION *
DATA : v_repid TYPE sy-repid,
v_pagno(4) TYPE n,
v_date(8) TYPE c.
*& CONSTANTS *
CONSTANTS: c_x TYPE c VALUE 'X'.
*& SELECTION SCREEN *
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbak-vbeln,
s_vbtyp FOR vbak-vbtyp DEFAULT 'C'.
SELECTION-SCREEN: END OF BLOCK b1.
SELECTION-SCREEN: BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECTION-SCREEN : BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) text-003.
PARAMETERS: p_list RADIOBUTTON GROUP rad1 DEFAULT 'X'.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) text-004.
PARAMETERS: p_grid RADIOBUTTON GROUP rad1.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN: END OF BLOCK b2.
AT SELECTION-SCREEN.
PERFORM validate_screen.
*& START OF SELECTION *
START-OF-SELECTION.
CLEAR: itab, itab[].
V_REPID = SY-REPID.
PERFORM get_data.
PERFORM display_data.
*& END OF SELECTION *
END-OF-SELECTION.
*--DO ALV Process
v_repid = sy-repid.
*--Sort the Output Fields
PERFORM sort_fields.
*--Build Field catalog for the Output fields
PERFORM BUILD_FIELDCAT.
*--Set the Layout for ALV
PERFORM set_layout.
*& Form GET_DATA
text
TO GET THE DATA FROM TABLES INTO ITAB
FORM get_data .
SELECT vbeln
audat
vbtyp
auart
augru
netwr
waerk
INTO CORRESPONDING FIELDS OF TABLE itab
FROM vbak
WHERE vbeln IN s_vbeln AND
audat > '04.04.2005'
AND netwr > 0.
LOOP AT itab.
IF itab-netwr < 10000.
itab-icon = '@08@'.
ELSEIF itab-netwr > 10000 AND itab-netwr < 100000.
itab-icon = '@09@'.
ELSEIF itab-netwr > 100000.
itab-icon = '@0A@'.
ENDIF.
MODIFY itab INDEX sy-tabix.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form sort_fields
FORM sort_fields .
CLEAR wa_sort.
wa_sort-fieldname = 'VBTYP'.
wa_sort-spos = '1'.
wa_sort-up = 'X'.
APPEND wa_sort TO it_sort.
CLEAR wa_sort.
wa_sort-fieldname = 'NETWR'.
wa_sort-spos = '2'.
wa_sort-up = 'X'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO it_sort.
ENDFORM. " sort_fields
*& Form set_layout
FORM set_layout .
IF p_list = c_x .
wa_layout-window_titlebar = 'LIST DISPLAY'(016).
wa_layout-zebra = 'X'.
*-- ALV LIST DISPLAY
PERFORM list_display TABLES itab.
*-- ALV GRID DISPLAY
ELSEIF p_grid = c_x.
wa_layout-window_titlebar = 'GRID DISPLAY'(017).
wa_layout-zebra = 'X'.
PERFORM grid_display TABLES itab.
ENDIF.
ENDFORM. " set_layout
*& Form list_display
FORM list_display TABLES p_itab .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = v_repid
is_layout = wa_layout
it_fieldcat = it_fieldcat[]
it_sort = it_sort[]
i_save = 'U'
TABLES
t_outtab = itab
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.
ENDFORM. " list_display
*& Form GRID_DISPLAY
FORM grid_display TABLES p_itab .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = v_repid
is_layout = wa_layout
it_fieldcat = it_fieldcat[]
it_sort = it_sort[]
it_events = it_event
TABLES
t_outtab = itab
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.
ENDFORM. " GRID_DISPLAY
*& Form VALIDATE_SCREEN
text
--> p1 text
<-- p2 text
FORM validate_screen .
DATA: lv_vbeln LIKE vbak-vbeln.
IF NOT s_vbeln IS INITIAL.
SELECT vbeln
INTO lv_vbeln
UP TO 1 ROWS
FROM vbak
WHERE vbeln IN s_vbeln.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'INVALID SALES DOC'.
ENDIF.
ENDIF.
ENDFORM. " VALIDATE_SCREEN
*& Form display_data
text
--> p1 text
<-- p2 text
FORM display_data .
DEFINE m_fieldcat.
add 1 to wa_fieldcat-col_pos.
wa_fieldcat-fieldname = &1.
wa_fieldcat-ref_tabname = 'VBAK'.
wa_fieldcat-do_sum = &2.
wa_fieldcat-cfieldname = &3.
append wa_fieldcat to it_fieldcat.
END-OF-DEFINITION.
DATA:
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv.
m_fieldcat 'ICON' '' ''.
m_fieldcat 'VBELN' '' ''.
m_fieldcat 'AUDAT' '' ''.
m_fieldcat 'VBTYP' '' ''.
m_fieldcat 'AUART' '' ''.
m_fieldcat 'AUGRU' '' ''.
m_fieldcat 'NETWR' 'C' 'WAERK'.
m_fieldcat 'WAERK' '' ''.
ENDFORM. " display_data[/code]
Maybe you are looking for
-
How can I use my iPhone as a GPS Tracker?
My Phone: iPhone4S iOS 8.0.2 How can I use my iPhone as a GPS Tracker? My requirement is not just finding the iPhone using find my iPhone but to use it as a GPS Tracking Device. I wish to enable GPS on my iPhone and want somebody to locate my movemen
-
Keyboard & Character Viewer "broken"
I'm having trouble with the above utility to view and insert special characters when typesetting. Whenever I try and launch the viewer I get a "flashing" window with an activity circle, but it never shows the actual character viewer. It just keeps fl
-
Hi A user has taken a quiz in a course. He failed the first time and so he did it again this time getting 100% of the questions correct. On his score page though it shows he has passed with a score of 88%. Is it taking his first attempt into account?
-
Migration Assistant won't migrate or assist me
Trying to migrate from my son's Macbook Pro to his new Macbook Air. Both are running 10.6.8 and have had all the latest software updates run. Tried wired (with ethernet adapter for the MBA) and wireless - he doesn't have a Time Machine backup to tr
-
Trouble sending iphoto to trash
I am trying to print some photos in iphoto, but keep getting the error message saying "There were no themes located. Until at least one theme has been installed, this feature will be unavailable". I have reviewed the support groups and all the sugges