Key Reports for Customers (Follow-Up from P2P)

Currently, we are working intensively on enhancing the reporting area in B1 and XL Reporter. Our ambition is to reach a situation where most of the required reports will be installed automatically. We would like to know your opinion about your preferences and our directions.
This thread is continuation from 'Key Reports for Customers' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration). Previous discussion on P2P is summarized in the attached file.

Key reports not readily available at present for customers with multiple locations are sales by branch, purchases by branch, open orders by branch (sales and purchases), the ability to group sales persons by branch for reporting by salesperson to branches.
The ability to report opportunties in XL Reporter by region / territory is one we are often asked for, and this would extend to sales by territory (not necessarily the same as branch)

Similar Messages

Annual Tax Report for Customers/Vendors

Hello,
I am trying to use S_ALR_87012379 report but it does not exist in 6.0 release (it appears in 4.5 release)
Is there any other report to obtain "Annual Tax Report for Customers/Vendors"?
Thank you very much

Hello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

Genearate a Report for the following data

Hi All
The following is of my requirement
Selection Screen Should be as follows:
Plant (required) QALS-WERK
Storage Location MCHB-LGORT
Material Number QALS-MATNR
Batch Number MCHB-MATNR
MRP Controller MARC-DISPO
Inspection Lot Number QALS-PRUEFLOS
Inspection Lot Creation Date QALS-ENSTEHDAT
Inspection Lot Origin QALS-HERKUNFT
PO Number QALS-EBELN
Vendor # EKKO-LIFNR
Goods Receipt Date MKPR-BUDAT
Delivery Number QALS-KTEXTLOS
Marked in House Date
Sterile Load # ZC012-STBAT
Supplying Plant EKKO-RESWK
Profit Center QALS-PRCTR
Radio Buttons for Selection Screen:
 Show all stock (not just Q stock)
 Show only past due stock (GR Date + GR processing time > today)
 Include Serial Numbers
Fields for report:
Plant QALS-WERK
STO/PO QALS-EBELN
Delivery/Production Order # QALS-KTEXTLOS
Sterile Load # ZC013-STTYP
Inspection Lot Number QALS-PRUEFLOS
Material QALS-MATNR
Old Material MARA-BISMT
Serial #s (all serial #s with material ITOB-SERNR
batch combination)
Batch QALS-CHARG
Sloc (all SLOCs with Q status items) MCHB-LGORT
Batch Exp Date DFBATCH-MHD_IO
Quantity (in each SLOC) MCHB-CINSM
Profit Center QALS-PRCTR
Date Marked In House ZTMODE-TDATE
GR Date QALS-ENSTEHDAT
Expected GR Processing Time MARC-WEBAZ
Date Moved to NCMR MKPF-BLDAT
Days in House System date ZTMODE-TDATE
Days in QI System date - QALS-ENSTEHDAT
Days from QI QALS-ENSTEHDAT - MKPF-BLDAT
Days in NCMR System date - MKPF-BLDAT
MRP Controller MARC-DISPO
MRP Controller Name T024D-DSNAM
Standard Cost MBEW-STPRS
Extended Standard Cost MCHB-CINSM * MBEW-STPRS
How we can develop a report for the above, because they havn't given any conditional checking. Supress if any Ztables used.
i would appreciate if you can send an earliest reply and reward points for the same.
if any queries just reply me i can clarify.
Regards
Prabhu

Hi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh

1099 report for Customers

Hi,
We have a requriement to report 1099 on Rebate Customers, planning to use standard SAP report S_P00_07000134 (RFIDYYWT)
Have already modified the existing process type US_1099 with output group US1 to include both Vendor and Customer payments. But, the reprot is not pulling the Customer payments yet.
Also tried to copy the old process type and created the new one just for the customers alone. This time report is providing the output for customers but "Country specific Slection" is missing in Mandatory selection.
Can anybody suggest what am I missing in the configuration or are there any OSS note for this ??
Thansk in advance
Uma

HI,
Please refer the below note.
1549310 Belgium Customer Rebate reporting
178824 Withholding tax from SD for countries other than
Regards
Madhu M
Edited by: M Madhu on Nov 30, 2011 11:31 PM

How to get report for deleted line items from sales orders

Dear FRIENDS,
please infirm the t.code or report for viewing the deleted line items from sales ordrers.
Kindly do the neeedful.
regards,
N.M.PAWAR

Hi,
With transaction SE16 you can view table CDHDR for header changes and
CDPOS for item changes. This includes deletion.
OR
GO to VA03 - Display Sales order -> Put order no : don't press enterbutton. -> Go to Enviornment -> changes -> You will get details
Date ItmNo. SLNo Action
Hope this help please close the thread if answers

Using Crystal Reports for customers

Hi,
Can you please let me know if customers can use in Crystal reports without VB/C#?
Where can I find samples with crystal reports?
Thanks,
Olga

Hi Olga,
>> Can you please let me know if customers can use in Crystal reports without VB/C#?
>> Where can I find samples with crystal reports?
Customers can use crystal reports without having VB/C# installed.
You can find useful information for crystal reports and other business objects (an SAP company) products at the URL: https://boc.sdn.sap.com/product-portal/3
Hope the information is helpful.
Thanks & Regards
Satish

Report for moving printer details from one system to another

Hi all,
Can we any any report for bringing in a weekly update of list of printer available in one system to another.
Kindly share your view in this regard.
Thanks ,
Subhashini.
Moderator message: not directly related to ABAP development, please have a look in the Netweaver Admin forum.
Edited by: Thomas Zloch on Nov 30, 2010 3:12 PM

Hi Naresh,
If you are moving Database alone from SRM amd EP system to another host, you can install the same verision of oracle software used in the source system and take complete offline backup and restore in the target system (new host).
You can refer note 71254 - Using BRBACKUP/BRRESTORE to copy a database
for more details.
If you are moving the entire SAP system, then you have to do the system copy. For more details, refer note
547314 - FAQ: System Copy procedure
Hope this helps.
Regards,
Arun.
Hope this helps.
Ref

Specific Identification Cost for batch managed items (Follow-Up from P2P)

Specific Identification Cost method is used for serial and batch managed item. Using this method, the outbound cost of such items would be the original cost of specific goods, which can be determined according to the serial or batch number of that item.
Business One allows the user to receive batch managed items with a batch number that already exists in the DB. Its possible that the received quantity is added to on-hand quantity in the warehouse. In such case, the quantity on-hand of that batch and the received quantity may have different costs.
What should be the system behavior in such case:
1. Block receipts to the same batch with different costs.
2. Write the difference to a price difference account, as done in Standard Cost method.
3. Manage the batch cost with Moving Average method.
This thread is continuation from 'Specific Identification Cost for batch managed Items' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration).
Previous discussion on P2P is summarized in the attached file.

Hi Peter,
This is a very important functionality that you are describing here. For example, in the Steel industry, it could be extremely useful to cost by batch or serial number.
If you receive a batch that already exists in the system and if the costing method for the product is moving average, then teh cost of the batch should be calculated based on the moving average as well.
If the costing method is standard, then the cost should go in a variance account.
If the costing method is FIFO, then it is a getting trickier...
Regards,
Vincent

Profit Center wise Debit Credit report for Customers

Hi
I want to develop Customer Debit , Credit balance report based on Profit Center in the company. In KNC1 Table I got the required data except Profit Center.In S_ALR_87012169 Standard report profit Center is taken. I wanted to make output format of my report in the same format of output of mentioned transaction. Please Suggest from which table I have to take Profit Center and all data of KNC1 table.
Already Searched in Forum
Thanks in Advance
Regard's
Sai
Edited by: sai_abap on Aug 24, 2009 5:11 PM

Hi
If your requirement is to add the field in report no need to copy the program and change. As per as my knowledge after executing the S_ALR_87012078, select the call up report, and double click on line item report.
From menu select- settings-special fields then it leads to OBVU(It is cross client Customizition)
You can add the Table:BSEG, field name:PRCTR -save
after that you can Run the program RFPOSXEXTEND through SE38
and please follow the SAP note 984305 for further process
I saw the thread .I didnt get it.
will u explain me in detail.
Thanks in Advance
Sai

Creating a Report for the following Query u0096 Kindly help

Hi,
Using selection options we have to give the name of
1) Sales Organization -- VBAK -VKORG
2) Distribution Channel -- VBAK - VTWEG
3) Division -- VBAK -- SPART
4) Created Date -- VBAK -- ERDAT.
Once we select this the following list should be displayed.
1) Order no. -- VBAK - VBELN.
2) Created date -- VBAK - ERDAT
3) Sold To Party -- VBAK - KUNNR
4) Shipped to party -- VBPA -- KUNNR.
5) Item no -- VBAP -- POSNR
6) Material no. -- VBAP -- MATNR
7) Material Discription -- VBAP - ARKTX.
The out put should be like this
Sales Org : **********
Dist chan : **************
Division : *********
Created Date : ********
Orderno credate soltopar shiptopar itemno materiano materdes
and so.
Also When we click on the order no we should ge the transaction VA03.
With Select options i was able to get the sales organization distribution channel and division and the when we give the values it is showing Run time errors.
Kindly help me to proceed further.
Even if I am able to generate the order list it will be fine. Going on to VA03 I will manage some how If possible give the syntax for this also).
Regard,
Surjith

Hi,
Check the below code :
REPORT yvic_test_sales.
TABLES vbak.
TYPES:
BEGIN OF ty_sales_data,
 vbeln TYPE vbeln_va,
 erdat TYPE erdat,
 kunnr TYPE kunag,
 oid_ship TYPE kunwe,
 posnr TYPE posnr_va,
 matnr TYPE matnr,
END OF ty_sales_data.
DATA : gt_data TYPE STANDARD TABLE OF ty_sales_data.
 CLASS gcl_handle_events DEFINITION
CLASS gcl_handle_events DEFINITION.
PUBLIC SECTION.
 METHODS:
 on_link_click FOR EVENT link_click OF cl_salv_events_table
 IMPORTING row column.
ENDCLASS. "gcl_handle_events DEFINITION
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg,
s_vtweg FOR vbak-vtweg,
s_spart FOR vbak-spart,
s_erdat FOR vbak-erdat.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
SELECT d1~vbeln
 d1~erdat
 d1~kunnr
 d2~oid_ship
 d2~posnr
 d2~matnr
 INTO TABLE gt_data
 FROM vbak AS d1
 JOIN vbap AS d2
 ON d1vbeln = d2vbeln
 WHERE d1~vkorg IN s_vkorg[]
 AND d1~vtweg IN s_vtweg[]
 AND d1~spart IN s_spart[]
 AND d1~erdat IN s_erdat[].
 CLASS gcl_handle_events IMPLEMENTATION
Subroutine call_transaction will get called
when user clicks on BELNR (Acounting document) or EBELN(PO)
CLASS gcl_handle_events IMPLEMENTATION.
METHOD on_link_click.
 PERFORM call_transaction USING row column.
ENDMETHOD. "on_link_click
ENDCLASS. "gcl_handle_events IMPLEMENTATION
END-OF-SELECTION.
PERFORM display_data.
*& Form DISPLAY_DATA
 text
--> p1 text
<-- p2 text
FORM display_data .
DATA:
 lo_table TYPE REF TO cl_salv_table,"table object
 lo_function TYPE REF TO cl_salv_functions,
 lo_layout TYPE REF TO cl_salv_layout,
 lo_columns TYPE REF TO cl_salv_columns_table,
 lo_hotspot TYPE REF TO cl_salv_column_table,
 lo_events_name TYPE REF TO cl_salv_events_table,
 lo_click TYPE REF TO gcl_handle_events,
 ls_key TYPE salv_s_layout_key,
 lo_sorts TYPE REF TO cl_salv_sorts,
 lo_aggregation TYPE REF TO cl_salv_aggregations,
 lo_exception TYPE REF TO cx_root,"exception object
 l_text TYPE string." to hold exception message
create a table object to display result table
TRY.
 cl_salv_table=>factory( IMPORTING r_salv_table = lo_table
 CHANGING t_table = gt_data ).
catch exception
 CATCH cx_salv_msg INTO lo_exception.
get exception text and display it in message
 l_text = lo_exception->get_text( ).
Message: & & & &
 MESSAGE i000(zzz) WITH l_text.
ENDTRY.
get column object of the table created
lo_columns = lo_table->get_columns( ).
FOR HOTSPOT on Doc no
TRY.
 lo_hotspot ?= lo_columns->get_column( 'VBELN' ).
 lo_hotspot->set_cell_type( if_salv_c_cell_type=>hotspot ).
 CATCH cx_salv_not_found INTO lo_exception.
get exception text and display it in message
 l_text = lo_exception->get_text( ).
Message: & & & &
 MESSAGE i000(zzz) WITH l_text.
ENDTRY.
lo_events_name = lo_table->get_event( ).
CREATE OBJECT lo_click.
SET HANDLER lo_click->on_link_click FOR lo_events_name.
lo_table->display( ).
ENDFORM. " DISPLAY_DATA
*& Form CALL_TRANSACTION
 text
 -->P_ROW text
 -->P_COLUMN text
FORM call_transaction USING pa_row
 pa_column.
DATA ls_final_data TYPE ty_sales_data.
IF pa_column = 'VBELN'.
 CLEAR ls_final_data.
 READ TABLE gt_data INTO ls_final_data INDEX pa_row.
 IF NOT ls_final_data-vbeln IS INITIAL.
 SET PARAMETER ID 'AUN' FIELD ls_final_data-vbeln.
 CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
 ENDIF.
ENDIF.
ENDFORM. " CALL_TRANSACTION
Reward if helpful..
Thanks

ECC report for sales order status from order entry to Invoice (OTC rpt)

Dear All.
Looking to see if there's a standard report or transaction that we can use to review sales order line item status.
VA05 provides a good view from sales, and VL06O provides a good view from LE, and VF05 provides a good view from billing.
But there is there something that would list sales orders and show related quantity, open, delivered, billed all in one report?
Many thanks!

Thank you Shiva.
That's what we were thinking as well. Just wanted to make sure we didn't miss something in case SAP provided a template or customizable program for this.
Thanks

Report for customers

Hi gurus,
we have categorised our customers as x, y and z in customer classification.
We have some customers who fall under x category and y category and z category, no we want a report which shows their order values and invoiced values for a period of time. in mcta we are not able to add customer classification as selection field. in report we want customer classification to be shown so that we can change their categories according to their invoiced values.
if there is an option in standard report or if i have to write a query what tables are best to get information for a particular customer. please advise gurus and thanks in advance.
Cheers,
Nathan.

Dear Nathan,
Try with this option I hope it will serve your requirement.
Go to VC/2 transaction then click on Dynamic selection Icon or press Shift+F4 now system will take you to the additional selection data.
-->General data in customer master
-->Customer contact person
-->Customer master partner functions
-->Customer master sales data
Here you go in to the Customer master sales data you double click on ABC Classification now field come to the right side under Dynamic selections tab here you can input customer classification related data then execute now system will give sales report with customer classification details.
I hope this will help you,
Regards,
Murali.

I Need A Clasical Report For The Following Specification Plz

With out Using any ALVS .
 SALESORDER REPORT
TABLES : VBAK,
 VBAP,
 KNA1.
INPUT FIELDS : Sales Document (RANGE)----
(vbak-vbeln)
 Document Date (Date Received/Sent).(RANGE)----
(vbak-audat)
 Sold-to party (PARAMETERS)----
(kna1-kunnr)
O/P FIELDS :
Sales Document----
(vbak-vbeln)
Document Date (Date Received/Sent)----
(vbak-audat)
Sales Document Item----
(vbap-posnr)
Short text for sales order item----
(vbap-arktx)
Material Number----
(vbap-matnr)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
CUSTMER NUMBER(Sold-to party) -
(kna1-kunnr)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
================================================================================
VBAK :
 (KNA1-KUNNR)
Sales Document----
(VBAK-VBELN)
Document Date (Date Received/Sent)----
(VBAK-AUDAT)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
VBAP:
Sales Document Item----
(VBAP-POSNR)
Short text for sales order item----
(VBAP-ARKTX)
Material Number----
(VBAP-MATNR)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
KNA1:
CUSTMER NUMBER(Sold-to party) -
(KNA1-KUNNR)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
====================================================================================================
TABLES : VBAK,
VBAP,
KNA1.
INPUT FIELDS : Sales Document (RANGE)
Document Date (Date Received/Sent).(RANGE)
Sold-to party (PARAMETERS)
O/P FIELDS :
Sales Document ....... VBAK-VBELN
Document Date (Date Received/Sent).....VBAK-AUDAT
CUSTMER NUMBER(Sold-to party)................VBAK-KUNNR
Net Value of the Sales Order in Document Currency.....VBAK-NETWR
Sales Organization......................................................VBAK-KORG
Name of Person who Created the Object..................VBAK-ERNAM
Sales Document Item ...............VBAP-POSNR
Short text for sales order item..........VBAP-ARKTX
Material Number.............................VBAP-MATNR
Cumulative order quantity in sales units............VBAP-KWMENG
Requested delivery date.................VBAP-CMKUA
CUSTMER NAME..................KNA1-NAME1
CUSTMER CONTRY..........................KNA1-LAND1

Here is the sample code, please make the necessary modifications...
REPORT ZTEST LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
Regards,
Pavan.

How to design insertion and report for customers

I develop a web application in which I provide a web interface for inserting a customer. I model this customer as a class and provide its attributes. I have functions like addCustomer that inserts a customer's details in DB and getDetails() that returns a customer's attributes as an array. I have designed this for dealing with a single customer.
Now I want to list all customers from DB. I think another class should be created with a listing function that has multiple references(multiplicity) for the customer class. It is a easy task to retrieve all customer using a query and display it. But I don't know how to model this. I don't want to create one object for all available customers and display the details of each customer. Then How to model this and how to implement this using classes.
Can U tell me a resource or article that handles similar task.
Thanks.

Hi,
Create a POJO called customer ( plain java object which represent the persistant data ) and a Customer manager which is reponsible for retrieving a list of customer.
So the Customer manager will deal with retrieving the customer list.
Regards,
Alan Mehio
London,UK

Creating a report for the following Query --Kindly help.

Here when we use select options
1) you have to use 4 different "Select Option" Statement to select this Below.
1) Sales Organisation -- VBAK -VKORG
2) Distribution Channel -- VBAK - VTWEG
3) Division -- VBAK -- SPART
4) Created Date -- VBAK -- ERDAT.
The following fields have to be displayed.
1) Order no. -- VBAK - VBELN.
2) Created date -- VBAK - ERDAT
3) Sold To Party -- VBAK - KUNNR
4) Shiped to party -- VBPA -- KUNNR.
5) Item no -- VBAP -- POSNR
6) Material no. -- VBAP -- MATNR
7) Material Discription -- VBAP - ARKTX.
By using the select options of Sales organisation, Distribution channnel and so on I am not able to get the out put of the order no , created date , sold to party , shipped to party (Which is in a different tableVBPA) and Item no Material No and material Discription which are in table VBAP.Here I am getting a run time error.
Kindly help and inform how to code this .
Also When we click the Order no in the list we have to get the screen VA03.
Regard

Hi John,
Use the following Select statement for Query :-
Code A )
SELECT vbak~vkorg
       vbak~vtweg
       vbak~spart
       vbak~erdat
       vbak~vbeln
       vbak~erdat
       vbak~kunnr
       vbpa~kunnr
       vbap~posnr
       vbap~matnr
       vbap~arktx
       into corresponding fields of table ITAB
       FROM ( vbak INNER JOIN vbap
ON vbakvbeln = vbapvbeln
INNER JOIN vbpa
ON vbakvbeln = vbpavbeln
WHERE vbak~vkorg IN s_vkorg
AND vbak~vtweg IN s_vtweg
and vbak~spart in s_spart
AND vbak~erdat in s_erdat.
And Use this part of the code to show the selected Sales order :-
code B)
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
CASE rs_selfield-sel_tab_field.
WHEN 'ITAB-VBELN'.
CHECK NOT rs_selfield-value IS INITIAL.
SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
ENDCASE.
ENDCASE.
ENDFORM.
Award points if useful !
Regards
Hrishi

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