Modify 'Interest' value in report of transaction F.26

Hi,
When I execute transaction F.26 'Customer Interest Scale', it displays the report which along with other details displayes the value of Interest.
I want to modify this displayed Interest amount such that if this displayed 'Interest' value is less than 'X' then 'X' should be displayed for interest. If 'Interest' value is greater than 'X' then that calculated interest amount should be displayed in the report (same as original).
What are the possible ways to achieve this?
Thanks in advance.
-Siddhi

I do not understand the purpose of this requirement but if at all reqd. You may try to copy the program and make change.
But it might be easier to do this just in excel, after downloading data from SAP.
Best Regards,
Apps

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Interest computation on Special GL Transactions

Dear Gurus,
We are on SAP 4.7 system and our requirement is to compute Interest to be paid to our Customers who have paid us Deposits. That is, the Deposits paid by Customers to us and booked using Special GL Transactions that lead to customer credit balances.
We have completed the configuration of Interest and the same is working fine for Debit balances. The computation is fine for all debit transactions.
However, the system is not computing Interest on Credit Balances lying in Customers Account thru Special GL Transactions. We have configured Item Interest calculation. The expectation is to compute interest on multiple Sp GL Line items of a Customer.
This is what we have done in configuration / spro:
Interest Calculation Global Settings:
1. Item Interest Calculation P for our Interest Indicators L1 and L2. (L1 assigned to Customer Master).
2. Number ranges
3. Prepare Interest on Arrears Calculation - L1 - configured to accept Open and all Cleared Items
4. Prepare Special G/L Transaction Interest Calculation - L1 Int Indicator mapped with L1
Interest Calculation
1. Define Reference Interest Rates
2. Define Time-Based Terms - L1 mapped with
Debit interest: arrears interest calc.
Credit interest: arrears interest calc.
3. Enter Interest Values
Now ideally speaking, maintaining these values, must lead to correct calculation of 'Computation of Interest on Special GL transactions'
The subsequent configurations are also completed, although, our understanding is that these are only for carrying out Financial Posting.
Interest Posting
1. Maintain Acct Determn - OBV1 - L1 is set up with Sp GL Indicator (somehow I feel this is not a required configuration for interest computation on Sp GL transaction but still tried with this one as well)
Please help.
Regards

Hi Venu,
Special g/l trans is not allowed in cash journal, but there is a workaround provided in OSS Notes: 532888
it states" Special G/L indicator (for example, for down payments)
The consideration of a special G/L indicator, in particular for down payments, has also not been provided for reasons of the simple useablity.
However, if you want to enter down payments in the cash journal, you should write a corresponding note as a workaround in the text field (for example, "Down payment"), post this amount to a clearing account that is intended for that in the cash journal and afterwards make a transfer posting of this clearing account with the corresponding special G/L indicator in the accounts receivable accounting."
hope this helps.
Please assign points as way to say thanks.

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I want to submit report for transaction LT23 based on the double click on a field in the output of my report. I am using selection table to pass values. The problem is I have something called dynamic selections. I am using some selection fields from the dynamic selection option. Can anyone tell me how do I pass the values in such a case?

In your [submit|http://help.sap.com/abapdocu/en/ABAPSUBMIT.htm] statement in the [selection screen parameters|http://help.sap.com/abapdocu/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm] use the [WITH FREE SELECTIONS|http://help.sap.com/abapdocu/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm#!ABAP_ADDITION_5@5@] option to pass dynamic selections
NB: Use FREE_SELECTIONS_RANGE_2_EX to build the correct parameter texpr.
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Raymond

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I am running B1 2007 with PL38. I downloaded the sample AR Aging Report by transaction from SAP but when I generated the report, I get the worksheet with blank Data. Can anyone make any suggestions.
Regards,
Peter To

Peter,
We're at PL41, but I had the same problem and contacted SAP Support. After reporting the problem, SAP logged onto my database via a WebEx session, got into SQL Server Console, and modified a ixView in the database views. They had to increase the size of two Ref fields in the view. Once they did that, everything worked fine.
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Price comparision report through transaction ME49

Hi Exports,
I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
Report details:
Transaction ME49-- Price Comparision report
Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
Please helps me and guide me how to do this tasks.
If you have code for this , please send me this mail id: [email protected]
Advance thanks you.
Regards,
Jnana

If you are goint with user exit check
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - ME49                     Price Comparison List
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
Rewards if useful...............
Minal

Change string value by adding a transaction key in T156

Hello expert,
My client want to add the transaction key BSX in the string value used for the code movement 261 k (good issue
of supplier consignment stock).
SAP Active Global Support respond that changes of value string for standard movement types are not supported.
However we want if possible to change that : is there a way to do that?
Thanks for your response.
Céline Ouali

Hi,
If you just want to use new transaction or account modifier without changing value/quantity string, you can do that in T156X.
Otherwise, i.e. to update value/quantity string -
Create a custom value string with reference to SAP standard WA03. Update the Value/Quantity string for movement type 261 K in table T156S. Goto SE11 - Display Contents - Create/Maintain Entries.
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Venkata Ganesh Perumalla

Modify, put and get : operations under transaction

Hello,
I use Coherence 3.0 with CONCUR_PESSIMISTIC.
When threads t1 and simultaneously t2 get the object obj1, they obtain it whitout waiting any lock. It's OK.
However, I've created a "modify" operation which is :
- get a transaction
- get the object obj1
- "modify it in my app" (for example obj = obj+1)
- put the new value
- commit transaction
This works but, in the following scenario, I get incoherent result, since get operations don't block.
Threads t1 and t2 modify the object obj1 at the same time. So, for example obj1 == 0 at the beginning. Then :
- t1 get a transaction
- t2 get a transaction
- t1 get the old obj1 value
- t2 get the old obj1 value
- t1 put the new value (obj1 == 1) in the cache;
- t2 put the new value (obj1 == 1) in the cache;
So at the end, obj1 == 1 in the cache, instead of 2!
obj1 = 0 + 1 (thread 1)
obj1 = 1 + 1 (thread 2, with old value == 1, thanks to thread 1)
I hope I'm clear enough...
So, my question is : what should I do?
Note that I can't say anything on the get/write operations ratio.
Should I use "put" operation to get the old value in modify operation (instead of get)? Won't it be heavy (in load term)?
Note that when I use TRANSACTION_GET_COMMITTED, the get of the "modify" operation doesn't block, but when I use TRANSACTION_REPEATABLE_GET, it is the get operation (the basic, not embedded in the modify operation) which is blocking.
I'd like : get basic operations don't be blocking and coherent "modify" operation. Is it possible?
Isn't it too heavy (in load) to block all the "modify" operation? What about versioning, to detect a change (between a get (old value) and put (new value))? Have code example?
Thanks for your advice,
Vincent
Message was edited by: Vincent

Hi Vincent,
It sounds like you can simply use locking in this scenario (cache locking semantics are similar to that of a Java synchronized keyword - if thread does use lock() it will block is there is contention, and if it doesnt use lock() it will not block at all):
read:
<code>
value = cache.get(key); // does not block
</code>
write:
<code>
try {
cache.lock(key, timeout); // will block if there is contention
value = cache.get(key);
cache.put(key, value + 1);
} finally {
cache.unlock(key);
</code>
Regards,
Dimitri

Display In Between Prompts Value in Report Title

Hi All,
I want to show the in between dashboard prompt value in Report.
So that when user download the report he will come to know the date range.
I have gone through the couple of links but it does not work.
I tries the below one but when ever i am selected the to_date it reset the from date also.
http://obiee101.blogspot.com/2009/03/obiee-between-dates-prompt.html
Thanks
Nawneet

I would add one thing to Saichand's solution which I use for the situation you describe. If you create two dashboard prompts one for the "from" date and the other for the "to" date and then modify your filter on the date column to be:
datecolumn >= @{From_Date} AND datecolumn <= @{To_Date}
...then you just need to add two more columns to your report to house the presentation variables. Make these columns the first two so that in your Narrative View you can reference them as "Between @1 and @2"
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Modify target value in contract to be more than 1 000 000 000 LE

I am working in ECC6, MM module,
i want ask some quistions,
1-modify target value in contract to be more than 1 000 000 000 LE.
2-printing all un released documents.
3-all available reports detailed in MM.
4-modify percentage in fields to be 3 digits instead of 2 digits.
BR,
Amr Awad

Hi,
if you need to create an appropriate content structure, you have to consider many aspects. If the amount of content is small, many of these aspects are not that important, but if the number of elements/pages are getting larger, they will get important.
One aspect to know is the way how this content is accessed. Is your primary access pattern search or browse? In the search case the location of an element can be quite random, but when you browse you will follow an (intuitive) pattern.
Another aspect is the the kind of access. Do you have many create/delete operations? Only read?
Then: Are these content elements maintained by the system itself (for example by an automatic importer) or are editors required to work on these elements?
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Natural Hierarchy (like: continent/country/state or brand/branch/product/)
A total ordering of all elements can be established (like postal codes: There you can structure by the orders of the numbers: 5368 could become /5/3/6/8)
A total ordering of elements is being created artificially by hashing methods. This approach cannot/should not be used for content which is maintained by humans.
(and probably more)
In any way I would recommend you to check David's model at http://wiki.apache.org/jackrabbit/DavidsModel
kind regards,
Jörg

FB70: How t o modify the value of BSEG-XREF before posting?

Hi ABAP Gurus,
Good day!
I would like to know the correct way to modify the value of BSEG-XREF1 in FB70 (Prior to posting of document).
Currently, I have tried using substitution. First, I copied RGGBS000 into ZRGGBS000 AND added form u300, which will modify BSEG-XREF1. Second, I have added a step to an already existing substitution (COGS), which was set-up in transaction OBBH. I have assigned u300 to BSEG-XREF1 (Refernce Key 1).
The said step didn;t seem to work. I was able to post a document and then I displayed the document. Unfortuantely, BSEG-XREF1 hasn't been modified. So, I tried debugging the form U300. It doesn't stop inside that form, which means the logic that i put there was useless. By the way, the the formname that Im using can be found in two internal tables: (1) exits, and (2) etab.
Kindly advise on what to do. Thank you very much!
Best Regards.
Brando

Check this sample code which i've used to substitute the field BSEG-ZUONR
Also ensure that the callup point in OBBH is 2
Don't forget to attach ur ZRGGBS000 to the application area GBLS in the tcode GCX2
FORM get_exit_titles TABLES etab.
DATA: BEGIN OF exits OCCURS 50,
 name(5) TYPE c,
 param LIKE c_exit_param_none,
 title(60) TYPE c,
 END OF exits.
exits-name = 'U102'.
exits-param = c_exit_param_field.
exits-title = text-101. " Ship-to-Party to Assignment field
APPEND exits.
REFRESH etab.
LOOP AT exits.
 etab = exits.
 APPEND etab.
ENDLOOP.
ENDFORM. "GET_EXIT_TITLES
FORM u102 USING zuonr TYPE bseg-zuonr.
bseg-zuonr = <value>.
ENDFORM.

How to fulfill the virtual characteristic value into report

Hi Experts,
      I am working on one reporting requirement that needs to add reference date (virtual characteristic) field to report.
      I have added reference date field to query and able to display the field in report.But I am not able to display reference date field runtime data in to report output.
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Thanks in advance.
Best Regards,
Hari.
Edited by: k hari on Jan 29, 2008 6:22 AM
Edited by: k hari on Jan 29, 2008 6:24 AM

You can achieve this using Customer Exit or BADI. Check the folllowing link.
http://help.sap.com/saphelp_nw70/helpdata/en/ac/ef1f43daac9a448f0150a02e3a7aba/content.htm
If you are using BADI
You can create Virtual CHAR in BADI using transaction SE19
In this transaction you can create a new or display the existing BADI.
There you can see two tabs
The Attribute Tab we need to give the name of the Multiprovider on which the query with the virtual char is getting executed.
The Inerface Tab has three following sections. Need to write the ABAP code for all the three.
Define : Defind all the characteristics and virtual char that will be used for populating virtual char
Initialize : Initialize them
Compute : Here you will have to write the logic for populating the virtual char.
Once the logic is written then you can use this char in your query .
Hope this helps.

Double click on Report Assignmet -- Transaction

Hi SAP QUERY Experts,
I have a question for the query. Is it possible using a interface parameter for report-to-report interface? I mean when I double click on one the data record of query, I want to transfer the key information of this record to the query or report or transaction as parameters. Is it possible?
when i try to use in GOTO-->Report Assignmet -- Transaction -- mm02 - I double click on one data record of query (material) and the query open the transaction without parameters.
Thanks and Regards
avishay
Edited by: avishay haliva on Jan 24, 2010 4:37 PM

Hi.
you can do that easily..
use export/import for passing values to another report
and use set parameter and get parameter to pass value to another transaction....
its all depends on the session to which you are passing values...internal or external session
Rgds/Abhi

Showing master data value in report for which no record in Infoprovider

Hi,
We have the following reporting requirement. The master data values , e.g. 0Customer should appear in the report for which no sales has taken place, i.e no record in Infocube.
We have defined a multicube using Infoprovider & 0Customer Infoobject, but the report seems to show only values from InfoCube, not the values which are not there in infoprovider but are present in infoobject.
Please suggest.
Thanks & Regards
Madhu
00919830957798

Madhu,
There is a how to paper on how to do this. It available in the BW InfoIndex under Multiproviders and is called Slow Moving Inventory Scenario.
https://service.sap.com/~sapidb/011000358700008387152002
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Standard Report or Transaction for Outstanding Purchased Materials?

Hello,
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So, pending Purchase Requisitions and Purchase Orders with a required delivery date? We want to create shortage lists for manufacturing.
(think like COOIS where you can see planned and production orders, but for purchased parts)
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Timothy

Hi Ramagiri,
Thanks so much for your help. These are the two transactions I was trying to use... unfortunately I ran into a couple of problems...
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Thanks again,
Timothy

Release Value Contract Report

Hi,
As we can get individual customer released value contract amount through T Code VA43 and report Via T code Z_XX_SD_059 for mass customers which is usually not giving the correct amount of released from value contract. The report which is extracted via T code Z_XX_SD_059 normally not reconciled with the end result of T Code VA43.So, Is there any other T code for getting correct release value contract report for multiple customers? Please share if anyone knows.
Regards| Adnan Mahmood

Hi,
tcode Z is an in house development. Check with an abaper why there are differences with respect to VA43.
Regards,
JM

Modify 'Interest' value in report of transaction F.26

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