Inconsistence in Zreport

Hi Team,
one of my user is using the ztransaction after assigning the source of supply to a number of Requisitions within custiomized Transaction , they goes to convert these onto one order but some of the Requisitions do not pull thro onto ME58.
then exit out of ME58 back to Z CUSTIOMIZED transaction, she will select all Reqs again and this time round they will pull thro on ME58.This has happened on a number of occasions where some Reqs are missing on the first selection, but going back and selecting them all again forcing them thro the second time. There does not seem to be a pattern to the Reqs missing, kindly suggest me to avoid the issue.
Thanks

Dear,
Debug with the help of abaper by passing the value.Z report can only be rectified by abaper only.

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Zreport on ageing & GR/IR report

I have 1 zreport called ZAGEING.
user have following query on this
"Attached for reference is the GR/IR Report that I need help with.
For example GR 5000021442 on PO 4502027464 has had a 102 movement which should reverse this GR therefore shouldn'd show on report.
This seems to have happened through out this report that GR and IR have not cleared.
Also is there anyway that I can run this report showing the GR that we see when viewing PO with transaction ME23N."Reports have column as
Company Code / Business Area/ Vendor / PO No. / PO Item / GR/IR Document / Item / year / ageing >60/ageing >90 / ageing >120 / Total Value
GR 5000021442 is under column GR/IR Document .
I am not getting clients requirement.
Where I can see GR/IR Document . I am not able to see it in tcode MR11SHOW.
Can we we gr ir document in Purchase order history of purchase order.
Edited by: KiranCG on Jan 3, 2012 10:37 AM

Hi,
The user requirement is simple in this report.
Normally a PO will have toget posted with a GR and a IR document whih is called as invoie report.At the same time , a PO will have a delivery date upon which the goods need tobe delivered tothe PO plant and once the goods are deliveered an invoice will be sent for IR.Also PO will have a PO creation date.
Here what you need to ask the user is about the ageing .Like the age should be based upon the Delivery date of the PO or the PO creation date. Bases upon this date you cancalulate the GR document aging or IR document aging.
In eah PO there will be a tab called POhistory ,where inyou can see the GR and IR doument and if any GR/IR clearing is done , the learing doument too. The related table is EKBE where in you canview all the transactions happened for the PO.
MSEG, rbkp , bseg ETC tables are useful in idenntifying the fields. you can write the logic for aging,This is a simple report straight you can ask to code.
Please comeup back with your requiremjent fully so that correct guidance will be given.
Regards,

How to add additional fields to zreport which contains standard report code

Hi Experts,
In order to add additional fields to standard report i copied the code into zreport but i am unable to add additonal field into report because the code is looking so complex.
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     or
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
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Please let me know how toidentify ALV and guide me how to solve this.
Regards,
naresh.

Hello Naresh,
First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
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perform ldesc(rsaqexce) using 'G00010000X010       00 A1'
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if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
else. %txt1 = %txt_unknown.
endif.
So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
I think this is enoogh.
Please update if you got the solution, which will be informative for others.
regards,
Antony Thomas
Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

ZReport creation

I want to create the new zreport using below mentioned fields. I want mce5 report as per the posting date.                                                                           Table
Purch Org
Material
Plant
Period
GR value as at pstg.     Based on Posting Date
GR value on order da     Based on Order Date
IR qty. (pstg. date)     Based on Posting Date
Invoice Amount     Based on Order Date
Invoice amount     Based on Posting Date
Qty of goods recvd     Based on Order Date
Qty of goods recvd at pstg.     Based on Posting Date
Can anyone please let me know what tables i need to use to get the data for the above mentioned fields.
Thanks,
Kiran

Hi
Hi
Table EKBE,MKPF,MSEG ,RSEG
It will helpful to you
But I am not getting one think
GRn qty on order date and GRn qty on posting date
In sap On Posting date GRNqty and value update,same for invoice,then how you will get two value for two differnt date ?
If you requierd order qty and value for po
then use table EKkO and EKPO
Regards
Kailas ugale

How can i call a zreport from my bsp page.

Hi friends,
How can i call a zreport from my bsp page.
Moosa

Hi Friend,
These are the codings to be wirtten in BSP for transferring values to the REPORT
DATA:wf_date TYPE ztable-ID.
      data:seltab type standard table of rsparams,
       wa_seltab like line of seltab,
     event TYPE REF TO if_htmlb_data.
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if p_requ is not initial.
wf_date = p_requ->value.
endif.
clear wa_seltab.
if wf_date is not initial.
wa_seltab-selname = 'P_REQU'.
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endif.
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IMPORT int_name TO int_name FROM MEMORY ID '*zid*'.(For importing the obtained value from Report)
In Report
REPORT ZSAMPLEAP1.
SELECT-OPTIONS: p_requ FOR ztable-id NO INTERVALS.
SELECT SINGLE name from ztable into int_name WHERE id = p_requ-low.
WRITE:int_name.
    EXPORT int_name TO MEMORY ID 'zsharmila'.
With Regards,
SHARMILA BRINDHA.M

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I developed a zreport in which the input is canceled status taken from SM37.
When the zreport will execute the canceled job automatically restart and completed.
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My requirement is to create a new node and subnodes(zreports) in the Transaction SRET.
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Please accept my sincere thanks for your sharing your Knowledge.
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Regarding the enhancement, I have not tried.
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Moderator message - Please see Please Read before Posting in the Performance and Tuning Forum before posting - post locked

Financial accounting comparative analysis Transaction F.03 "inconsistence"

Dear all, we just checked out over transaction F.03 that we have inconsistencies
between accounts receivables on the basis of customer line item (transaction FBL5N),
G/L account line item (transaction FBL3N) and report S_ALR_87012284 which shows the balances of the period on the sales account and on the accounts receivables.
Background for this "inconsistence" was a "retrobilling"-transaction (VFRB) which
caused an error in SM13 (but no ABAP-Dump or similar....).
1) For some document numbers SAP was able to create document numbers and entries in BKPF und BSEG
2) Unfortunately BSID und BSIS were not created ==> means that we did not get a proper view in FBL5N for the accounts receivable-entry and we did not get a proper view in FBL3N for the G/L sales-account.
3) one FI-consultant went then in the system and changed the documents with transaction FB02 - he just added a dot in the field ZUONR
4) All lines arised then in FBL3N and FBL5N (I thought everything is fine now....)
5) No we checked with transaction F.03 that on the balance-side that the summary of the amount of this documents is too high on the balance of the sales account and on the G/L accounts-receivable-account is to high, the sub-ledger for the customer seems to be fine!
Could anybody give me a hint what to do?
Is there maybe a report which creates again the balances in the current period out from the item-lines?
Txs in advance whoever can help me!

Hallo Andreas, vielen Dank für Deinen Input
Zur Situation ist folgendes zu sagen:
Wie gesagt ist das ganze aus der VFRB (Nachverrechnung) entstanden, wobei
ich es nicht zusammengebracht habe, aus SM13 heraus nachzubuchen - es ist ein einziger Satz drinnen, wobei das System einen "Fehler beim Lesen von VBHDR" zurückgibt...
Wir konnten diese Sätze nicht nachbuchen ==> das Arge dabei war, dass Gutschriften erstellt wurden, die wurden in die BKPF und auch BSEG gebucht, allerdings nicht in die Sekundärindizes (BSIS, BSID).... - d.h. sowohl in der Darstellung von FBL5N (Debiorenposten) und FBL3N (am Erlöskonto) waren diese Belegnummern nicht dargestellt.
Habe im OSS gesucht und bin auf keinen grünen Zweig gekommen, da die Meldungen, die ich gefunden habe, sich zwar beispielsweise mit Inkonsistenzen zwischen BKPF und BSEG beschäftigt haben, aber habe nichts gefunden, was auf ein Nichtvorhandensein der BSIS und BSID hinweist.
Wie auch immer ==> unser FI-Consultant ist dann einfach in den Beleg mittels FB02 reingegangen, hat auf der ZUONR einen weiteren Punkt gesetzt und plötzlich waren die Sekundärindizes erstellt ==> so weit so gut.
Leider sind wir erst gestern über die F.03 draufgekommen, dass nun die Salden für das Erlöskonto als auch für das betroffene Forderungskonto genau um die Summe des Betrages dieser Belege zu hoch sind (ich nehme an, dass ein Programm oder Funktionsbaustein 2x die Salden hochgezogen hat - ist aber reine Vermutung...)
Ich muß gestehen, dass ich mich auf der Baustelle nur bedingt auskenne, die GLT0 habe ich gestern zum ersten Mal aufgerufen ==> ich nehme an, dass das die Saldotabelle ist ==> beim Forderungskonto konnte ich auch herausfinden, dass der S/H-Betrag dem Betrag gem. S_ALR_87012284 entspricht...
OSS-Call habe ich übrigens gestern nacht schon aufgegeben, hoffe, das SAP mich da unterstützen kann.
Vielen Dank für Deinen Input und lg

How to Add the Cost Element in Existing Zreport Painter

hi friends
i have issue with report painter
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transaction data could be found in standard reports.
please expain how to Add the missing Cost Element in Existing ZReport
Point will be awarded.
Thanks

Check your sets first, if the cost element is missing from there, then change the set using GS02
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Priyanka.
SAP ABAP.

Moderator message - Welcome to SCN.
But
Please see Please Read before Posting in the Performance and Tuning Forum before posting. You need to do some analysis first and then as a specific question - post locked
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decimals            0
typeDescHandle      024A1A00
optional            0
direction           2
parameterText
defaultValue
extendedDescription 00000000
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Thanks so much for any help!

Case closed. There was an API call missing in my code, RfcSetTypeLength, which sets the total lengths (unicode and non-unicode) of the structure after adding the structure components.Without that call the system assumes those lengths to be zero, thus the error ...

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Hi Experts,
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Hi Julia,
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Inconsistence in Zreport

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