Impact On GL without using AR & AP

Dear Freinds,
We are in process of interfacing the customised software with Oracle APs.To be very clear at Head Office and our Regional Offices we will be using Oracle Financials. But our profit centres (360Branches) is going to work on a customised software which is going to be developed on oracle database. The financial data from the branches is going to be pumped into Oracle Financials through FTP.
Our consultants proposed that the expenses and Income at the Branches will be pumped into GL directly instead of routing it through AP and AR respectively.
Would be grateful ,if you could emphasize the impact(i.e advantages/disadvantages)by following the proposal given by our consultants.
Kindly revert back at earliest.
Warm regards....

As per the solution suggested by your consultants, My understaning is that you are concern with the Journal entiries and accounting related information of AP & AR coming out of your customized software. If that is the case, you can directly ftp the data file in a required format as required by GL_INTERFACE table and run the import program to load the data into GL tables.
null

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1. This is a VB.Net forum not a Visual C# forum. For Visual C# questions try this forum.
Visual C#
2. Crystal Reports are not supported by Microsoft. Therefore, unless somebody responding in the Visual C# forum has experience with whichever version of Crystal Reports you are using, you will probably not receive an answer in the Visual C# forum. SAP has
their own assistance for Crystal Reports using Visual Studio. You can try to find an appropriate forum to ask questions in at SAP in the below link.
SAP Community Network
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                            RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
    WHEN 'DC'.
      READ TABLE IT_VBAP INDEX RS_SELFIELD-TABINDEX.
      IF SY-SUBRC = 0.
        SELECT SINGLE MTART
                      FROM MARA
                      INTO V_MTART
                      WHERE MATNR = IT_VBAP-MATNR.
        IF SY-SUBRC <> 0.
   MESSAGE E000 WITH 'NO MATERIAL DESCRIPTION FOR SELECTED MATERIAL NO'.
        ELSE.
          WRITE :/ 'MATERIAL NO :',IT_VBAP-MATNR.
          WRITE :/ 'MATERIAL TYPE :' , V_MTART.
        ENDIF.
      ENDIF.
    WHEN 'BACK'.
      LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
      LEAVE TO SCREEN 0.
    WHEN 'CLOSE'.
      CALL TRANSACTION 'SE38'.
ENDCASE.
REPORT Z_ALV_INTERACTIVE MESSAGE-ID ZMSG_50651
                                LINE-SIZE 100
                                LINE-COUNT 60
                                NO STANDARD PAGE HEADING.
******************TABLES DECLARATION*****************
TABLES : VBAP,MARA.
*****************TYPE POOLS**************************
TYPE-POOLS : SLIS.
****************INTERNAL TABLES**********************
DATA : BEGIN OF IT_VBAP OCCURS 0,
VBELN LIKE VBAP-VBELN, "SALES DOCUMENT
POSNR LIKE VBAP-POSNR, "SALES DOCUMENT ITEM
MATNR LIKE VBAP-MATNR, "MATERIAL NUMBER
END OF IT_VBAP.
****************TEMPORARY VARIABLES******************
DATA : V_VBELN LIKE VBAP-VBELN."SALES DOCUMENT
DATA : V_MTART LIKE MARA-MTART. "MATERIAL TYPE
*****************FIELD CATALOG***********************
DATA : IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
       WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
****************LAYOUT*******************************
DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV.
***************VARIANT*******************************
DATA : G_VARIANT LIKE DISVARIANT.
****************SAVE*********************************
DATA : G_SAVE(1) TYPE C.
*****************EVENTS******************************
DATA : XS_EVENTS TYPE SLIS_ALV_EVENT,
       G_EVENTS TYPE SLIS_T_EVENT.
******************PF STATUS**************************
DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
******************USER COMMAND************************
DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
       R_UCOMM LIKE SY-UCOMM.
****************SELECTION SCREEN************************
SELECT-OPTIONS : S_VBELN FOR VBAP-VBELN.
***************AT SELECTION SCREEN*********************
AT SELECTION-SCREEN.
PERFORM VALIDATE.
**************START-OF-SELECTION**************************
START-OF-SELECTION.
PERFORM GET_DETAILS.
PERFORM FIELDCAT.
PERFORM LAYOUT.
PERFORM VARIANT.
PERFORM SAVE.
PERFORM EVENTS.
PERFORM ALV_DISPLAY.
*********************FORMS*******************************************
*&      Form validate
      text
--> p1        text
<-- p2        text
FORM VALIDATE .
SELECT SINGLE VBELN
                FROM VBAP
                INTO V_VBELN
                WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
    MESSAGE E000 WITH 'enter valid vbeln'.
ENDIF.
ENDFORM.                    " validate
*&      Form get_details
      text
--> p1        text
<-- p2        text
FORM GET_DETAILS .
SELECT VBELN
         POSNR
         MATNR
         FROM VBAP
         INTO TABLE IT_VBAP
         WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
    MESSAGE E000 WITH 'no details found'.
ENDIF.
ENDFORM.                    " get_details
*&      Form fieldcat
      text
--> p1        text
<-- p2        text
FORM FIELDCAT .
WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-SELTEXT_L = 'SALES DOC'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'POSNR'.
WA_FIELDCAT-OUTPUTLEN = 6.
WA_FIELDCAT-SELTEXT_L = 'ITEM'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'MATNR'.
WA_FIELDCAT-OUTPUTLEN = 18.
WA_FIELDCAT-SELTEXT_L = 'MATERIAL NO'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM.                    " fieldcat
*&      Form LAYOUT
      text
--> p1        text
<-- p2        text
FORM LAYOUT .
WA_LAYOUT-ZEBRA = 'X'.
ENDFORM.                    " LAYOUT
*&      Form VARIANT
      text
--> p1        text
<-- p2        text
FORM VARIANT .
CLEAR G_VARIANT.
G_VARIANT-REPORT = SY-REPID.
ENDFORM.                    " VARIANT
*&      Form SAVE
      text
--> p1        text
<-- p2        text
FORM SAVE .
CLEAR G_SAVE.
G_SAVE = 'A'.
ENDFORM.                    " SAVE
*&      Form EVENTS
      text
--> p1        text
<-- p2        text
FORM EVENTS .
CLEAR XS_EVENTS.
XS_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
XS_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND XS_EVENTS TO G_EVENTS.
ENDFORM.                    " EVENTS
*&      Form TOP_OF_PAGE
      text
FORM TOP_OF_PAGE.
WRITE :/ ' INTELLI GROUP'.
ENDFORM.                    "TOP_OF_PAGE
*&      Form ALV_DISPLAY
      text
--> p1        text
<-- p2        text
FORM ALV_DISPLAY .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK              = ' '
I_BYPASSING_BUFFER             =
I_BUFFER_ACTIVE                = ' '
     I_CALLBACK_PROGRAM             = SY-REPID
   I_CALLBACK_PF_STATUS_SET         = PF_STATUS
     I_CALLBACK_USER_COMMAND        = USER_COMMAND
I_STRUCTURE_NAME               =
     IS_LAYOUT                      = WA_LAYOUT
     IT_FIELDCAT                    = IT_FIELDCAT
IT_EXCLUDING                   =
IT_SPECIAL_GROUPS              =
IT_SORT                        =
IT_FILTER                      =
IS_SEL_HIDE                    =
I_DEFAULT                      = 'X'
     I_SAVE                         = G_SAVE
    IS_VARIANT                      = G_VARIANT
     IT_EVENTS                      = G_EVENTS
IT_EVENT_EXIT                  =
IS_PRINT                       =
IS_REPREP_ID                   =
I_SCREEN_START_COLUMN          = 0
I_SCREEN_START_LINE            = 0
I_SCREEN_END_COLUMN            = 0
I_SCREEN_END_LINE              = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER        =
ES_EXIT_CAUSED_BY_USER         =
    TABLES
      T_OUTTAB                       = IT_VBAP
   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.                    " ALV_DISPLAY
*&      Form SET_PF_STATUS
      text
FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STANDARD' EXCLUDING EXTAB.
ENDFORM.                    "SET_PF_STATUS
*&      Form SET_USER_COMMAND
      text
FORM SET_USER_COMMAND USING R_UCOMM
                            RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
    WHEN 'DC'.
      READ TABLE IT_VBAP INDEX RS_SELFIELD-TABINDEX.
      IF SY-SUBRC = 0.
        SELECT SINGLE MTART
                      FROM MARA
                      INTO V_MTART
                      WHERE MATNR = IT_VBAP-MATNR.
        IF SY-SUBRC <> 0.
   MESSAGE E000 WITH 'NO MATERIAL DESCRIPTION FOR SELECTED MATERIAL NO'.
        ELSE.
          WRITE :/ 'MATERIAL NO :',IT_VBAP-MATNR.
          WRITE :/ 'MATERIAL TYPE :' , V_MTART.
SUBMIT SLIS_DUMMY WITH P_MATNR EQ IT_VBAP-MATNR
                    WITH P_MTART EQ V_MTART.
        ENDIF.
      ENDIF.
    WHEN 'BACK'.
      LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
      LEAVE TO SCREEN 0.
    WHEN 'CLOSE'.
      CALL TRANSACTION 'SE38'.
ENDCASE.
plz reward if useful

Printing Line Items in Script without using driver program

How to print the line items of a internal table in sap script without using driver program? I am not supposed to edit anything in the driver program. Pls help me to solve this problem...

Hi,
You can try by creating a new driver program and a new FORM ENDFORM inside that for this purpose.
Regards,
Gaurav

Removing the Duplicate Values from output without using Keyword DISTINCT

Hi,
I'm running the below query without DISTINCT Keyword and getting Duplicate results. can you please tell me what needs to be done if I want unique values without using Distinct.
select hra.Location_code
,hra.Description
,hra.Address_line_1
,hra.Address_line_2
,hra.Address_line_3
,hra.town_or_city
,hra.Region_1
,hra.Postal_Code
,hra.country
,hra.attribute1
,hra.attribute5
,hra.attribute6
,hra.attribute8
,hra.attribute9
,hra.attribute2
,hra.attribute3
,hra.attribute4
,hra.attribute7
,hra.attribute10
from hr_locations_all hra
,per_all_people_f papf
,per_person_types ppt
, per_person_type_usages_f pptuf
,hr_all_organization_units haou
,hr_all_organization_units haou1
where 1=1
and hra.business_group_id = papf.business_group_id
and hra.business_group_id = ppt.business_group_id
and pptuf.person_id = papf.person_id
and pptuf.person_type_id = ppt.person_type_id
and ppt.system_person_type = 'EMP'
and ((hra.inactive_date is null) or (trunc(hra.inactive_date)>= to_date('01/01/2012','mm/dd/yyyy')))
and to_date('01/01/2012','mm/dd/yyyy') between trunc(pptuf.effective_start_date) and trunc(pptuf.effective_end_date)
and((papf.effective_end_date is null) or (trunc(papf.effective_end_date)>= to_date('01/01/2012','mm/dd/yyyy')))
and ((haou1.date_to is null) or (trunc(haou1.date_to)>= to_date('01/01/2012','mm/dd/yyyy')))
and papf.business_group_id = haou.organization_id
and hra.location_id = haou1.location_id;

Hi,
Try using this Code
select hra.Location_code
,hra.Description
,hra.Address_line_1
,hra.Address_line_2
,hra.Address_line_3
,hra.town_or_city
,hra.Region_1
,hra.Postal_Code
,hra.country
,hra.attribute1
,hra.attribute5
,hra.attribute6
,hra.attribute8
,hra.attribute9
,hra.attribute2
,hra.attribute3
,hra.attribute4
,hra.attribute7
,hra.attribute10
from hr_locations_all hra
,per_all_people_f papf,
per_all_assignments_f paaf,
per_person_types ppt
, per_person_type_usages_f pptuf
,hr_all_organization_units haou
--,hr_all_organization_units haou1
where 1=1
and
hra.business_group_id = papf.business_group_id
and hra.business_group_id = ppt.business_group_id
and pptuf.person_id = papf.person_id
and papf.person_id=paaf.person_id
and pptuf.person_type_id = ppt.person_type_id
and ppt.system_person_type = 'EMP'
--and ((hra.inactive_date is null) or (trunc(hra.inactive_date)>= to_date('01/01/2012','mm/dd/yyyy')))
and to_date('01/01/2012','mm/dd/yyyy') between trunc(pptuf.effective_start_date) and trunc(pptuf.effective_end_date)
--and((papf.effective_end_date is null) or (trunc(papf.effective_end_date)>= to_date('01/01/2012','mm/dd/yyyy')))
--and((paaf.effective_end_date is null) or (trunc(paaf.effective_end_date)>= to_date('01/01/2012','mm/dd/yyyy')))
and to_date('01/01/2012','mm/dd/yyyy') between trunc(papf.effective_start_date) and trunc(papf.effective_end_date)
and to_date('01/01/2012','mm/dd/yyyy') between trunc(paaf.effective_start_date) and trunc(paaf.effective_end_date)
--and ((haou1.date_to is null) or (trunc(haou1.date_to)>= to_date('01/01/2012','mm/dd/yyyy')))
--and papf.business_group_id = haou.organization_id
and paaf.location_id=hra.location_id
and paaf.organization_id=haou.organization_id
--and papf.employee_number='1010008830'
and hra.location_id = haou.location_id;

Unable to display data no entry in the table without using Model clause

Hi,
I've an urgent requirement described below :
The previously posted Question has been answerted using Model Clause:
Is there any way out to solve it without using Model clause:
I've a table named as "sale" consisting of three columns : empno, sale_amt and sale_date.
(Please ref. The table script with data as given below)
Now if I execute the query :
"select trunc(sale_date) sale_date, sum(sale_amt) total_sale from sale group by trunc(sale_date) order by 1"
then it displays the data for the dates of which there is an entry in that table. But it does not display data for the
date of which there is no entry in that table.
If you run the Table script with data in your schema, then u'll see that there is no entry for 28th. Nov. 2009 in
sale table. Now the above query displays data for rest of the dates as its are in sale table except for 28th. Nov. 2009.
But I need its presence in the query output with a value of "sale_date" as "28th. Nov. 2009" and that of "total_sale" as
"0".
Is there any means to get the result as I require?
Please help ASAP.
Thanks in advance.
Create table script with data:
CREATE TABLE SALE
EMPNO NUMBER,
SALE_AMT NUMBER,
SALE_DATE DATE
SET DEFINE OFF;
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('12/01/2009 10:20:10', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/30/2009 10:21:04', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/29/2009 10:21:05', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/26/2009 10:21:06', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/25/2009 10:21:07', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 5000, TO_DATE('11/27/2009 10:23:06', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 4000, TO_DATE('11/29/2009 10:23:08', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 3000, TO_DATE('11/24/2009 10:23:09', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 2000, TO_DATE('11/30/2009 10:23:10', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 7000, TO_DATE('11/24/2009 10:24:19', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 5000, TO_DATE('11/25/2009 10:24:20', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 3000, TO_DATE('11/27/2009 10:24:21', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 2000, TO_DATE('11/29/2009 10:24:22', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 1000, TO_DATE('11/30/2009 10:24:22', 'MM/DD/YYYY HH24:MI:SS'));
COMMIT;
Any help will be needful for me
Regards,

select sale_date,sum(sale_amt) total_sale
from
select empno,0 sale_amt,(sale_date + ao.rn) sale_date
from
select empno,sale_amt,sale_date ,(t.nxt_dt - t.sale_date) diff
from
select empno
,sale_amt,trunc(sale_date) sale_date
,trunc(nvl(lead(sale_date) over (partition by 1 order by sale_date),sale_date)) nxt_dt
from sale
) t
where (t.nxt_dt - t.sale_date) >1
) rec,(select rownum rn from user_objects where rownum<=200) ao
where ao.rn <=(rec.diff-1)
union all
select empno,sale_amt,trunc(sale_date) sale_date
from sale
group by sale_date
order by 1;
~~~~Guess this will serve the purpose...
Cheers Arpan

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