Intractive alv report while adding coloums of cost element of G/L account
Hi guys,
i have a proble with interactive alv report.
i did all the things. its working fine also. now they r asking me to add some coloums
which are from COSP-KSTAR this is cost element.
i need to ristrict perticular cost element according to the company code and fiscal year.
i don't know how we can take the cost elements and how to pass them.
plz any of u help me to come out of this problem.
Thanks & Regards,
Lakshmi..
so , write a select query to table cosp in to it_cospt internal table .
where condition
WRTTP
VERSN
GJAHR .
the above should hard coded the data by asking the Function consultant like version & value type .,
then loop at your final internal table .
read table of it_cospt where gjahr = gjahr
IF final-KOSTL CA it_cospt-OBJNR . for Costcenter validate
because it stores the Costcenter only in the COSP-OBJNR , IF you check table data in BSEG and COSP , even AUFNR ( Internal order ) also to the same field . so that the cost center gets validated in the if condition , for your information if they ask you costelement then it include internal order also if you want ask question to you FI consultant about cost center and Internal order difference ***************
<b>move all your fresh data to your new internal table your it_cospt-KSTAR </b> data also.
<b>append new internal table </b> .
Elseif final-AUFNR CA it_cospt-OBJNR . for INTERNAL ORDER validate
b]move all your fresh data to your new internal table your it_cospt-KSTAR </b> data also.
<b>append new internal table </b> .
ENDIF
**********like that for project id if there is any PS module integration data then .********************
so that your new internal table will have all data including cost element also .
now after this , loop you new internal table
hide technque for drilldown.
Regards ,
Girish
regard ,
Girish
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