Need a scenario where we go for line item diemension?

can anyone explain the senario where we use the line item dimension ?
and how we know that size of dimension is more than fact tablw?

Hi
You need to roughly estimate that if you put two characteristics in one dimension means,
say plant and material
say there are 100 plants and 1000 materials...
then your dimension table will have 100 * 1000 = 100000 entries.so your fact table need to contain 100000 entries for these two chars...
.instead of putting these two into one dimension...if you put two dimensions...total entries in two dimensions are 100 + 1000= 1100...so your fact table contains 1100 entries...right???
so you need to think like this...if you feel that a characteristic may contains high cardinality then you have to go for line item dimension
run program
sap_infocube_designs
this will give the fact to dimension rations of all your cubes and indicate if the cube is balanced or not.
Hope it helps
Thanks
Teja
Message was edited by:
Teja badugu

Similar Messages

Problem in bdc for table control for line items

Hi experts,
I am runnig a bdc for ME52.
i am just entering PR number, in the second screen i have got all the line items. I need to select these line item 10 and double click or hit enter, it takes me to screen 3, there im just checking a checkbox and saving.
Again i need to select the line item 20 and double click or hit enter. again the same process.
Again repeat for all the line items.
But my problem is it is updating everytime for only line item 10. for line item 20 and others it say "no chnge in the data".
I am pasting my code here. please check and revert me back .plz.
DATA: w_output LIKE LINE OF i_output.
REFRESH I_ITAB[].
SELECT * FROM EBAN
           INTO TABLE i_itab
           WHERE banfn in s_banfn AND
                 bsart in s_bsart AND
                 bstyp in s_bstyp AND
                 matnr in s_matnr AND
                 werks in s_werks AND
                 lfdat in s_lfdat AND
                 pstyp in s_pstyp AND
                 knttp in s_knttp AND
                 estkz in s_estkz AND
                 loekz eq ' '.
IF sy-subrc = 0.
    CLEAR: w_itab,
             i_poitab[].
    SORT i_itab by banfn.
    LOOP AT i_itab INTO w_itab where menge GT eban-bsmng.
      IF p_close = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = 'X'.
          w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = ' '.
          w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_close = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
LOOP AT i_poitab into w_output.
    APPEND w_output to i_output.
   PERFORM CALL_BDC.
endloop.
IF p_rep = 'X'.
PERFORM CALL_BDC.
ENDIF.
ENDFORM.                    " GET_DATA
*&      Form CALL_BDC
      text
--> p1        text
<-- p2        text
FORM CALL_BDC.
DATA: seltab(5) TYPE N,
      seltab1(2) TYPE N,
      tempvar(30) TYPE N,
      cnt TYPE N.
LOOP AT i_output.
clear: seltab,
       seltab1.
seltab = i_output-bnfpo.
seltab1 = seltab+2(2).
perform bdc_dynpro      using 'SAPMM06B' '0105'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-BANFN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'EBAN-BANFN'
                              i_output-banfn.
perform bdc_dynpro      using 'SAPMM06B' '0106'.
clear tempvar.
*cnt = 1.
concatenate 'EBAN-BNFPO(' seltab1 ')' into tempvar.
perform bdc_field       using 'BDC_CURSOR'
                             'EBAN-BNFPO(seltab1)'.
                                tempvar.
perform bdc_field       using 'BDC_OKCODE'
                              '=DETA'.
perform bdc_field       using 'RM06B-BNFPO'
                              i_output-bnfpo.
perform bdc_field       using 'RM06B-TCSELFLAG(seltab1)'
                             'X'.
perform bdc_dynpro      using 'SAPMM06B' '0102'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-EBAKZ'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BU'.
perform bdc_field       using 'EBAN-EBAKZ'
                              i_output-ebakz.
CALL TRANSACTION 'ME52' USING bdc_data MODE 'A'
                               MESSAGES INTO i_bdcmsg.
    COMMIT WORK AND WAIT.
ENDLOOP.
ENDFORM.                    " CALL_BDC
*&      Form bdc_dynpro
      text
     -->P_0686   text
     -->P_0687   text
FORM bdc_dynpro USING    program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro   = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
CLEAR bdc_data.
ENDFORM.
thanks,
N

Looks like table control logic is wrong -- do compare with below program...
only table contril area
REPORT ZPadmam
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Thanks
Seshu

Create delivery document for line item 5 only manually

Hi Sap Experts,
We have scenario, we have created sales order with 10 line items while creating delivery we don’t want to show all the 10 line item to delivery creator (creating delivery manually).
We will send him mail saying that create delivery document for line item 5 and we will provide him material number and delivery date and shipping point with sales order number.
We don’t want to use partial delivery option that split the delivery and we don’t want to use VL10C tcode also.
What are options we have and how to customize this scenario?
Kindly suggest.
Regards,
Kotli

Can you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
The other requirement is delivery split should happen based on item category
If your requirement is first one, you need to go with user exit USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1 but I am not sure, on what logic, coding to be included in this exit. If your requirement is second one, then just try in your system and share the outcome how system is functioning. You will come to know how standard SAP works.
G. Lakshmipathi

Adding a characteristics to AR Drill down report for line items

I have raised an OSS note on this, but they deem this to be consulting.
I have an AR drill down report for line items
It calls the structure RFRRD20.
I need to add a value into the characteristics so I can use it in the drill down report.
I have appended the structure, added a value in TKAF for the field, and it still does not show.
Has anybody done something similar?
I am sure this is easy, but only when you know how, so if you know how to do it please can you let me know.
thanks
Mark

Hi Mark
    I am also in the same situation where i need to add two characteristics (invoice date, due date) to the AR drill down reports. I added them to the structure and TKAF table as you did, but still could not get them to the drill down reports (FDI5 or FI1).
   From your posts, i see that SAP's response was that it is not possible to add characteristics to AR drilldown reports? Did they mention any reasons or OSS notes? How did you handle your requirement, were you able to work around?
   Your suggestions would be highly appreciated.
Thanks
Vamsi

OBBH Substitutuions for line items.

HI,
We are trying to assign cost centers for GL accounts using FI susbstitution rules ( OBBH ) in exit routine ZGGBS000 ( RGGBS000 ).
The BSEG and BKPF ( line item substitution ) values are populated when the routine is triggered however we also need VBAP values too, they remain empty. Is there a way i could get the VBAP values filled too.
Thanks.

Ok. Inside the exit we have BSEG and BKPF values populated and looping depending on the line items.
For Ex : for line item 1 when the control comes in the exit, VBAP values are not populted whereas the BSEG values are populated.
I needed VBAP values to cross reference the GL account. On certain material divison i needed to populate cost center.
My problem was addressed using a user-exit.

Change Rules for Line item

Hi,
I have customized the change rules for Line item.
Still the system not allowing to make changes to that particular field? Can any one tell me, whats the reason for the same.
Following Field is made as changeable for the line item.
BSEG-VBUND Trading partner.
The above field is available in More data Tab or additional data tab while making entry or display of document.
Thanks,
Lalatendu

Hi,
That i know, but trading partner was not entered in the GL Master data. Infact some one wrongly entered Trading partner in Customer master and during bank posting system automatically picked Trading partner.
When thye r trying to clear open items for that GL account , because of that assignment system is not allowing to clear those line item.
If i can remove that trading partner from document, my problem will be solved.
Can any one guide me..or if u need more info please let me know.
Thanks,
Lalatendu

I want a push button for line items in my sales order entry screen.

Hi,
I want a push button for line items in my sales order entry screen.
How can I do so?
Thanks.

Hi Kumar ,
To have a push buttons you need to first assign a pf-status .
here a sample code for a push button and its handling :
set pf-status 'SELECT' .
at user-command .
describe table t_lpr lines w_lines .
case sy-ucomm .
    when 'SELECTALL' .
      set pf-status 'SELECT' excluding 'SELECTALL' immediately.
      do w_lines times .
        read line w_line field value w_check . " INTO W_CHECK .
        if w_check = space .
          w_check = 'X' .
          modify line w_line field value w_check.    "INTO W_CHECK .
          add 1 to w_line .
        endif .                        " IF W_CHECK = ' '
      enddo .
Thus when you say pf-status say 'select' , Double click on that and you find a screen eher you can select icons and assign a function code to it!
Hope it helps!
Much Regards,
Amuktha .

PO based invocie active check box for line items

Hi,
For PO based invoicing, we need the Blank Checkbox, which appears at Line Item Area of invoice. We need it to be blank when user begins invoicing entry process. Meaning, no lines are subject to invoice, all are inactive and Users will place checkmarks for lines they want included for invoicing. It is SAP standard design.
Do any one know how to achieve this?
regards,
Rahul Mandale

HI Ujjwala,
The setting in spro in Acct assigment, u are talking about is GR Receipt or Invoice Receipts.
These are not GR Based Invoice Verification.
GR based Invoice Verification comes from either ur inforecords or vender master.
if u check or uncheck these in spro in acct assigment, then it will comes ur Deliver Tab not ur invoice Verification Tab.
one thing more, if u make it mutiple Acct assigment, then it will be Non Valuated G/R Based IV.
Hope Clear U !
REgards,
Pardeep Malik

Customization of Plant change for line items.

Hi ,
My requirement is to customize the plant determination for line items.
Is there any Function module or any code to ensure this functionality.
Please help.
Regards
Harish

Harish,
The standard functionality for determining the Plant for the line item comes from the Material master. The delivering plant filed that you have maintained in the Sales Org 1 View of the Material master.
If you want to have your own logic for determining the plant then you can write the User exit coding in the include MV45AFZZ form name "USEREXIT_MOVE_FIELD_TO_VBAP" .
Hope this helps you.
Let me know if you need any more information.
Regards,
Ajai.
Don't forget to reward points if helpful.

Subtotal for line item in REUSE_ALV_HIERSEQ_LIST_DISPLAY

Hi Abapers,
Is it possible to have subtotal functionality for line item for
REUSE_ALV_HIERSEQ_LIST_DISPLAY.
when i select particular line item and press subtotal button
system displaying information mesage
"Subtotals cannot be calculated using item
characteristics"
Even when i executed standard hie program same message displaying for line item.
please provide any sample code for subtotal for line item .
regards,
Hari priya

just copy the program and execute
*& Report Z_HIERSEQ_REP2                                              *
*& author : ramesh.k                                                                    *
*& title : hierseq list in alv format                                                                    *
REPORT z_hierseq_rep2 MESSAGE-ID zrae.
TYPE-POOLS : slis.
*structure declarations
*structure for likp
TYPES : BEGIN OF ty_likp,
         vbeln TYPE vbeln_vl,
         vkorg TYPE vkorg,
         END OF ty_likp.
*structure for lips
TYPES : BEGIN OF ty_lips,
         vbeln TYPE vbeln_vl,
         posnr TYPE posnr_vl,
         matnr TYPE matnr,
         matkl TYPE matkl,
         ntgew TYPE ntgew_15,
         END OF ty_lips.
*internal table declarations
DATA : t_likp TYPE STANDARD TABLE OF ty_likp INITIAL SIZE 0,
       t_lips TYPE STANDARD TABLE OF ty_lips INITIAL SIZE 0.
DATA : t_fieldcat TYPE slis_t_fieldcat_alv,
       t_sortinfo TYPE slis_t_sortinfo_alv,
       i_events TYPE slis_t_event.
*workareas
DATA : w_likp TYPE ty_likp,
       w_lips TYPE ty_lips,
       w_fieldcat TYPE slis_fieldcat_alv,
       w_keyinfo TYPE slis_keyinfo_alv,
       w_sortinfo TYPE slis_sortinfo_alv,
       W_event TYPE slis_alv_event ,
       sub_text type slis_subtot_text.
*global declarations.
DATA : g_vbeln like likp-vbeln.
*selection-screen declarations
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS : s_vbeln FOR g_vbeln.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION-SCREEN.
SELECT SINGLE
         vbeln
         FROM likp
         INTO (w_likp-vbeln)
         WHERE vbeln IN s_vbeln.
IF sy-subrc NE 0.
    MESSAGE i001 WITH 'vbeln not found'.
ENDIF.
START-OF-SELECTION.
get_data_likp
PERFORM sub_getdata_likp.
get_data_lips
PERFORM sub_getdata_lips.
fieldcatlog_build
PERFORM build_fieldcatlog.
*SORTINFO FOR SUBTOTALS
PERFORM get_sortinfo.
*KEYINFORMATION
PERFORM get_keyinfo.
*LIST DISPLAY
PERFORM alv_list_display.
*&      Form sub_getdata_likp
    extracting the data from likp.
--> p1        text
<-- p2        text
FORM sub_getdata_likp .
SELECT vbeln
         vkorg
         FROM likp
         INTO TABLE t_likp
         WHERE vbeln IN s_vbeln.
ENDFORM.                    " sub_getdata_likp
*&      Form sub_getdata_lips
   extracting data from lips.
--> p1        text
<-- p2        text
FORM sub_getdata_lips .
SELECT vbeln
         posnr
         matnr
         matkl
         ntgew
         FROM lips
         INTO TABLE t_lips
         FOR ALL ENTRIES IN t_likp
         WHERE vbeln = t_likp-vbeln.
ENDFORM.                    " sub_getdata_lips
*&      Form build_fieldcatlog
      text
--> p1        text
<-- p2        text
FORM build_fieldcatlog .
*FIELDCATLOG FOR HEADER TABLE
PERFORM build_fieldcatlog1 USING :
                 '1' 'VBELN' 'DELIVERY NO' 'T_LIKP' ' ' ' ' ' ',
                 '2' 'VKORG' 'GROUP'       'T_LIKP' ' ' ' ' ' ',
*FIELDCATLOAG FOR ITEM TABLE
                 '1' 'POSNR' 'ITEM NO' 'T_LIPS' ' ' ' ' ' ',
                 '2' 'MATNR' 'MAT NO' 'T_LIPS' ' ' ' ' ' ',
                 '3' 'MATKL' 'GROUP'   'T_LIPS' ' ' ' ' ' ',
                 '4' 'NTGEW' 'QUAN'    'T_LIPS' 'X' 'X' 'X'.
ENDFORM.                    " build_fieldcatlog
*&      Form build_fieldcatlog1
      text
     -->P_0185   text
     -->P_0186   text
     -->P_0187   text
     -->P_0188   text
FORM build_fieldcatlog1 USING
                              pcol     TYPE char2
                              pfldname TYPE char8
                              pseltext TYPE char20
                              ptabname TYPE char10
                              psum     TYPE char10
                              PQUAN    TYPE CHAR15
                              PSUBTOTAL TYPE CHAR40.
w_fieldcat-col_pos = pcol.
w_fieldcat-fieldname = pfldname.
w_fieldcat-seltext_m = pseltext.
w_fieldcat-tabname = ptabname.
w_fieldcat-do_sum = psum.
W_FIELDCAT-qfieldname = PQUAN.
W_FIELDCAT-subtotals_text = PSUBTOTAL.
APPEND w_fieldcat TO t_fieldcat.
ENDFORM.                    " build_fieldcatlog1
*&      Form GET_KEYINFO
      text
--> p1        text
<-- p2        text
FORM get_keyinfo .
w_keyinfo-header01 = 'VBELN'.
w_keyinfo-item01   = 'VBELN'.
ENDFORM.                    " GET_KEYINFO
*&      Form ALV_LIST_DISPLAY
      text
FORM alv_list_display .
DATA : S_REPID TYPE SY-REPID.
       S_REPID = SY-REPID.
DATA W_LAYOUT TYPE SLIS_LAYOUT_ALV.
W_LAYOUT-totals_text = 'G.TOTAL'.
W_LAYOUT-subtotals_text = 'SUBTOTAL_TEXT'.
*FORM subtotal_text CHANGING p_total TYPE any
                           p_subtot_text TYPE slis_subtot_text.
p_subtot_text-criteria = 'VBELN'.
*p_subtot_text-max_len = 40.
*p_subtot_text-display_text_for_subtotal
*= 'SUBTOTAL'.
**ENDIF.
*ENDFORM.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
    EXPORTING
I_INTERFACE_CHECK              = ' '
     i_callback_program             = S_REPID
I_CALLBACK_PF_STATUS_SET       = ' '
I_CALLBACK_USER_COMMAND        = ' '
   IS_LAYOUT                      = W_LAYOUT
     it_fieldcat                    = t_fieldcat
IT_EXCLUDING                   =
IT_SPECIAL_GROUPS              =
     it_sort                        = t_sortinfo
IT_FILTER                      =
IS_SEL_HIDE                    =
I_SCREEN_START_COLUMN          = 0
I_SCREEN_START_LINE            = 0
I_SCREEN_END_COLUMN            = 0
I_SCREEN_END_LINE              = 0
I_DEFAULT                      = 'X'
   I_SAVE                         = 'X'
IS_VARIANT                     =
   IT_EVENTS                      = i_eventS
IT_EVENT_EXIT                  =
      i_tabname_header               = 'T_LIKP'
      i_tabname_item                 = 'T_LIPS'
I_STRUCTURE_NAME_HEADER        =
I_STRUCTURE_NAME_ITEM          =
      is_keyinfo                     = w_keyinfo
IS_PRINT                       =
IS_REPREP_ID                   =
I_BYPASSING_BUFFER             =
I_BUFFER_ACTIVE                =
IMPORTING
E_EXIT_CAUSED_BY_CALLER        =
ES_EXIT_CAUSED_BY_USER         =
    TABLES
      t_outtab_header                = t_likp
      t_outtab_item                  = t_lips
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_LIST_DISPLAY
*&      Form GET_SORTINFO
      text
--> p1        text
<-- p2        text
FORM get_sortinfo .
w_sortinfo-fieldname = 'VBELN'.
w_sortinfo-tabname   = 'T_LIKP'.
W_SORTINFO-group     = TEXT-001.
w_sortinfo-subtot    = 'X'.
APPEND w_sortinfo TO t_sortinfo.
ENDFORM.                    " GET_SORTINFO

Changing the default view for Line Items in an Auction.

Hello All,
We have a version 5 client who is asking for us to change the default view for line items in an auction.
Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.

Hi wood cloud,
This is not possible, bcz there is no VLV for that drop down and we cant set it to the price view.
Thanks,
Ankur Goyal

No control line for line item - error while posting bd to accounting

Hi all,
Billing document showing err "no control line for line item" while posting to accounting doc.Sales document is complete no in completion logs.
Previous errr: g/l missing for line item" in order incompletion after maintaining company code for customer, then refresh the g/l missing for line item is no more logs and showing the error "no control line for line item" while posting bd to accts.
Please help
Regards
anush

Hello Anush,
if the company data of the payer was not created when the sales order has been created, then the system could not create the correct records in table VBREVK. Once the company data has been maintained the VBREVK records could be corrected by re-saving the sales, but only if no billing document exists.
In your case you already created the billing document.
Please try these step:
1. reverse billing document
2. run VA02 add a blank char to PO number, save
3. create new billing document
Best regards,
Ivano.

GR of Delivery completed item not possible for line item of PO/SA ?

Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.

Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal

How to print vertical lines for line items?

hi experts,
                can any one tell me how to print vertical lines for line items in ascript?
ive tried using sy-vline but its printing jus one line each for each item .i want it in columns ?if there are any control commands plz let me know how to print?
thanks &regards
narendar

hi narendar,
Welcome to SDN.
   u can go for box command.
Use the box command with zero width for vertical lines.
Position the line by x position and y postion.
syntax :
BOX <xpos> <ypos>
       <width>
      <height>
      <thickness in twips> twips.
Regards,
Arun.
Reward points if useful.

New DataSources for Line Items from FI-GL, FI-AP, FI-AR

Dear Experts,
Kindly sugest the SAP Note's and SAP Document links on New DataSources for Line Items from FI-GL, FI-AP, FI-AR
for( 0FI_GL_14, 0FI_AR_14, 0FI_AP_14 ). and what is the advantage of using this data sources.
Currently we are using the Data Sources with ( 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 ) and we want to migrate to ( 0FI_GL_14, 0FI_AR_14, 0FI_AP_14 ).
Please sugest in this regard.
Thanks&Regards,
Nagendra prasad.
Edited by: nagendra prasad on Jul 20, 2010 5:12 AM
Edited by: nagendra prasad on Jul 20, 2010 6:05 AM

Hi
Please find FI_GL_14 related links
[http://help.sap.com/saphelp_nw70/helpdata/en/49/5700570223413085021a8b4ef1087a/frameset.htm]
[http://help.sap.com/saphelp_nw70/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/frameset.htm]
There is no FI_AR_14 and FI_AP_14. If you want more information directly goto help.sap.com you will find all the details.
Regards
YuvaraajP

Need a scenario where we go for line item diemension?

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