Open and Close Item Identification

Hai Friends..,
How to identify the Pen and Close item in the 0FI_AP_4 extractor....,
Please advise me on this..,
Thanks

Status of the FI item (O = open, C = cleared) is identified by field STATUSPS in the extract structure.
Fields in Source Table: BSIK-BSTAT,
Fields in Source Table: BSIK-AUGDT

Similar Messages

Get open and close items

Hello All,
I need to get Open and Close items for customer based on company code....i mean to say user don't want to give customer number he want to get Open and Close item for all customer under that company code.
It would be great if some one suggest me any function module and BAPI name....

Hi,
I/m not sure whether there is any FM for the requirement.Instead can have a look into this BAPI_AR_ACC_GETOPENITEMS Customer account open items at a key date or CUSTOMER_OPEN_ITEMS FM
In a report prpgram.. Hit the KNB1 table for a specify company code fetch all the customer and using these customers fetch the open and closed items.
Regards,
Aditya
Edited by: aditya on Dec 22, 2009 12:42 PM
Edited by: aditya on Dec 22, 2009 12:46 PM

Report to find open items and close items for given vendor

Hi All,
What are the steps needed to write a REPORT to find out
open and close items for a given vendor.
Which are the fields i'll have to take and what are the comparisons i'll have to make.
I know,
BSIK is for open Vendor &
BSAK for closed Vendors..
what are the conditions i'll have to check.
Thanks in Advance..
Pradeep Alex

Hi Pradeep,
This report I developed is definitely useful to you.
*& Report ZFI_PROV_IT_VENDOR
REPORT ZFI_VENDOR.
TYPE-POOLS: slis.
tables: BKPF,
 BSEG,
 bsik,
 bsak,
 bsid,
 bsad,
 lfa1,
 t005u, "Region Description
 J_1IMOVEND.
TYPES: BEGIN OF ty_bkpf,
 bukrs type bkpf-bukrs,
 belnr TYPE bkpf-belnr,
 gjahr type bkpf-gjahr,
 blart TYPE bkpf-blart,
 budat TYPE bkpf-budat,
 END OF ty_bkpf.
types: begin of ty_J_1IMOVEND,
 lifnr type lfa1-lifnr,
 J_1IPANNO type J_1IMOVEND-J_1IPANNO,
 J_1ICSTNO type J_1IMOVEND-J_1ICSTNO,
 J_1ISERN type J_1IMOVEND-J_1ISERN,
 end of ty_J_1IMOVEND.
TYPES: BEGIN OF ty_bseg,
 belnr TYPE bseg-belnr,
 gjahr type bseg-gjahr,
 bschl TYPE bseg-bschl,
 umskz type bseg-umskz,
 shkzg type bseg-shkzg,
 wrbtr TYPE bseg-wrbtr,
 hkont type bseg-hkont,
 lifnr TYPE bseg-lifnr,
 END OF ty_bseg.
types: begin of ty_t005u,
 bland type t005u-bland,
 bezei type t005u-bezei,
 end of ty_t005u.
types: begin of ty_lfa1,
 lifnr type lfa1-lifnr,
 name1 type lfa1-name1, "35
 ort01 type lfa1-ort01, "35
 ort02 type lfa1-ort02, "35
 pfach type lfa1-pfach, "10
 pstlz type lfa1-pstlz, "10
 regio type lfa1-regio, "3
 stras type lfa1-stras, "35
 ktokk type lfa1-ktokk,
 telf1 type lfa1-telf1, "16
 telf2 type lfa1-telf2, "16
 end of ty_lfa1.
types: begin of ty_bsik,
 bukrs type bsik-bukrs,
 lifnr type bsik-lifnr,
 augdt type bsik-augdt,
 augbl type bsik-augbl,
 belnr type bsik-belnr,
 budat type bsik-budat,
 blart type bsik-blart,
 shkzg type bsik-shkzg,
 wrbtr type bsik-wrbtr,
 end of ty_bsik.
types: begin of ty_bsid,
 bukrs type bsid-bukrs,
 lifnr type bsid-kunnr,
 augdt type bsid-augdt,
 augbl type bsid-augbl,
 belnr type bsid-belnr,
 budat type bsid-budat,
 blart type bsid-blart,
 shkzg type bsid-shkzg,
 wrbtr type bsid-wrbtr,
 end of ty_bsid.
types: begin of ty_out2,
 lifnr type bsik-lifnr,
 wrbtr type bsik-wrbtr,
 end of ty_out2.
types: begin of ty_out,
 lifnr type lfa1-lifnr,
 name1 type lfa1-name1,
 addr(162) type c,
 J_1IPANNO type J_1IMOVEND-J_1IPANNO,
 J_1ICSTNO type J_1IMOVEND-J_1ICSTNO,
 J_1ISERN type J_1IMOVEND-J_1ISERN,
 opbal type bseg-wrbtr,
 purch type bseg-wrbtr,
 PAYM type bseg-wrbtr,
 grdeb type bseg-wrbtr,
 othdeb type bseg-wrbtr,
 othcre type bseg-wrbtr,
 tds type bseg-wrbtr,
 bal type bseg-wrbtr,
 blart type bkpf-blart,
 bschl type bseg-bschl,
 end of ty_out.
types: begin of ty_bsegtemp,
 lifnr TYPE bseg-lifnr,
 end of ty_bsegtemp.
types: begin of ty_bsegnew,
 wrbtr TYPE bseg-wrbtr,
 lifnr TYPE bseg-lifnr,
 end of ty_bsegnew.
data: it_bsik type table of ty_bsik with header line,
 it_bsid type table of ty_bsid with header line,
 it_bsak type table of ty_bsik with header line,
 it_out2 type table of ty_out2 with header line,
 it_out3 type table of ty_out2 with header line.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
 it_listheader TYPE slis_t_listheader,
 it_alvevent TYPE slis_t_event,
 gt_events TYPE slis_t_event WITH HEADER LINE.
DATA: I_SORT TYPE SLIS_T_SORTINFO_ALV.
DATA : wa_fieldcat TYPE slis_fieldcat_alv,
 wa_listheader TYPE slis_listheader,
 wa_alvevent TYPE slis_alv_event.
DATA: WA_SORT TYPE SLIS_SORTINFO_ALV.
DATA: ls_line TYPE slis_listheader.
DATA : g_repid LIKE sy-repid, " Program ID
 g_layout TYPE slis_layout_alv. " Layout Workarea
DEFINE m_fieldcat.
wa_fieldcat-col_pos = &1. " Fieldcat column postion
wa_fieldcat-fieldname = &2. " Field name
wa_fieldcat-DO_SUM = &3.
wa_fieldcat-seltext_m = &4. " Column Text
wa_fieldcat-outputlen = &5.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
END-OF-DEFINITION.
DATA: wa_lfa1 TYPE ty_lfa1,
 wa_bkpf TYPE ty_bkpf,
 wa_bkpf1 type ty_bkpf,
 wa_bsegtemp type ty_bsegtemp,
 wa_bsegnew type ty_bsegnew,
 wa_bsegnew1 type ty_bsegnew,
 wa_J_1IMOVEND type ty_J_1IMOVEND,
 wa_t005u type ty_t005u,
 wa_bseg TYPE ty_bseg,
 wa_out TYPE ty_out.
DATA: gt_out TYPE STANDARD TABLE OF ty_out,
 gt_out1 TYPE STANDARD TABLE OF ty_out,
 gt_lfa1 TYPE STANDARD TABLE OF ty_lfa1,
 gt_bsegtemp type standard table of ty_bsegtemp with header line,
 gt_bsegnew type standard table of ty_bsegnew with header line,
 gt_bsegnew1 type standard table of ty_bsegnew with header line,
 gt_J_1IMOVEND type standard table of ty_J_1IMOVEND,
 gt_bkpf1 TYPE STANDARD TABLE OF ty_bkpf WITH HEADER LINE,
 gt_t005u type standard table of ty_t005u,
 gt_bseg TYPE STANDARD TABLE OF ty_bseg WITH HEADER LINE,
 gt_bkpf TYPE STANDARD TABLE OF ty_bkpf WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
select-options: s_budat for bkpf-budat obligatory,
 s_ktokk for lfa1-ktokk obligatory.
 s_wrbtr for bseg-wrbtr.
parameters: p_bukrs type bkpf-bukrs obligatory default '1000'.
 p_gjahr type bkpf-gjahr obligatory.
 p_lifnr type bseg-lifnr obligatory default '300040',
 p_ktokk type lfa1-ktokk obligatory default 'Z200'.
selection-screen end of block b1.
START-OF-SELECTION.
PERFORM sub_fetch_data.
PERFORM sub_process_data.
END-OF-SELECTION.
PERFORM sub_build_fieldcat.
PERFORM sub_build_layout.
PERFORM eventtab_build USING gt_events[].
PERFORM comment_build USING it_listheader[].
PERFORM sub_disp_data.
*& Form SUB_BUILD_FIELDCAT
 text
--> p1 text
<-- p2 text
FORM sub_build_fieldcat .
sort gt_out by name1.
*DEFINE M_SORT.
 ADD 1 TO WA_SORT-SPOS.
 WA_SORT-FIELDNAME = &1.
 WA_SORT-UP = 'X'.
 WA_SORT-SUBTOT = &2.
 APPEND WA_SORT TO I_SORT.
END-OF-DEFINITION.
*m_sort 'NAME1' 'X'.
*M_SORT 'ADDR' 'X'.
m_fieldcat 1 'LIFNR' ' ' text-026 10.
m_fieldcat 2 'NAME1' ' ' text-006 35.
m_fieldcat 3 'ADDR' ' ' text-007 162.
m_fieldcat 4 'J_1IPANNO' '' text-008 40.
m_fieldcat 5 'J_1ICSTNO' '' text-009 40.
m_fieldcat 6 'J_1ISERN' '' text-010 40.
m_fieldcat 7 'OPBAL' '' text-011 18.
m_fieldcat 8 'PURCH' '' text-012 18.
m_fieldcat 9 'PAYM' '' text-013 18.
m_fieldcat 10 'GRDEB' '' text-014 18.
m_fieldcat 11 'OTHDEB' '' text-020 18.
m_fieldcat 12 'OTHCRE' '' text-021 18.
m_fieldcat 13 'BAL' '' text-023 18.
m_fieldcat 14 'TDS' '' text-022 18.
ENDFORM. " SUB_BUILD_FIELDCAT
*& Form SUB_BUILD_LAYOUT
 text
--> p1 text
<-- p2 text
FORM sub_build_layout .
g_layout-zebra = 'X'.
g_layout-colwidth_optimize = 'X'.
ENDFORM. " SUB_BUILD_LAYOUT
*& Form EVENTTAB_BUILD
 text
 -->P_GT_EVENTS[] text
FORM eventtab_build USING gt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 i_list_type = 0
 IMPORTING
 et_events = gt_events.
READ TABLE gt_events WITH KEY name = slis_ev_top_of_page
 INTO ls_event.
IF sy-subrc = 0.
 MOVE 'TOP_OF_PAGE' TO ls_event-form.
 APPEND ls_event TO gt_events.
ENDIF.
ENDFORM. " EVENTTAB_BUILD
*& Form COMMENT_BUILD
 text
 -->P_IT_LISTHEADER[] text
FORM comment_build USING p_it_listheader TYPE
 slis_t_listheader.
data: v_text(30) type c,
 v_datelow(10) type c,
 v_datehigh(10) type c,
 v_month(2) type c,
 v_day(2) type c,
 v_year(4) type c.
v_day = s_budat-low+6(2).
v_month = s_budat-low+4(2).
v_year = s_budat-low+0(4).
concatenate v_day '.' v_month '.' v_year into v_datelow.
clear: v_day,v_month,v_year.
v_day = s_budat-high+6(2).
v_month = s_budat-high+4(2).
v_year = s_budat-high+0(4).
concatenate v_day '.' v_month '.' v_year into v_datehigh.
clear: v_day,v_month,v_year.
concatenate 'From' v_datelow 'To' v_datehigh into v_text
 separated by space.
clear: v_datelow, v_datehigh.
ls_line-typ = 'H'.
ls_line-info = text-116.
APPEND ls_line TO p_it_listheader.
ls_line-typ = 'S'.
ls_line-key = text-090.
ls_line-info = v_text.
APPEND ls_line TO p_it_listheader.
ENDFORM. " COMMENT_BUILD
*& Form TOP_OF_PAGE
 text
--> p1 text
<-- p2 text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = it_listheader.
ENDFORM. " TOP_OF_PAGE
*& Form SUB_DISP_DATA
 text
--> p1 text
<-- p2 text
FORM sub_disp_data .
g_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = g_repid
 it_fieldcat = it_fieldcat[]
 is_layout = g_layout
 i_save = 'U'
 it_events = gt_events[]
 IT_SORT = I_SORT[]
 TABLES
 t_outtab = gt_out1[].
ENDFORM. " SUB_DISP_DATA
*& Form sub_fetch_data
 text
--> p1 text
<-- p2 text
form sub_fetch_data .
select bukrs
 belnr
 gjahr
 blart
 budat
 from bkpf
 into table gt_bkpf
 where budat in s_budat
 and bukrs = p_bukrs
 and gjahr = p_gjahr
 and blart in ('KR','KG','KZ','RE','DK','Z1','AB','SA','KA','DZ').
select belnr
 gjahr
 bschl
 umskz
 shkzg
 wrbtr
 hkont
 lifnr
 from bseg
 into table gt_bseg
 for all entries in gt_bkpf
 where belnr = gt_bkpf-belnr
 and gjahr = gt_bkpf-gjahr
 and gjahr = p_gjahr
 and bschl in (21,25,29,31,50,39,38,19,35).
 and kunnr in gt_
 and lifnr = '0000300019'.
select belnr
 gjahr
 bschl
 umskz
 shkzg
 wrbtr
 hkont
 kunnr
 from bseg
 appending table gt_bseg
 for all entries in gt_bkpf
 where belnr = gt_bkpf-belnr
 and gjahr = gt_bkpf-gjahr
 and gjahr = p_gjahr
 and bschl in (21,25,29,31,50,39,38,19).
break manukapur.
sort gt_bseg by lifnr bschl.
delete adjacent duplicates from gt_bseg comparing all fields.
loop at gt_bseg into wa_bseg.
if wa_bseg-lifnr is not initial.
move: wa_bseg-lifnr to wa_bsegtemp-lifnr.
 append wa_bsegtemp to gt_bsegtemp.
 endif.
endloop.
delete adjacent duplicates from gt_bsegtemp comparing lifnr.
select lifnr
 name1
 ort01
 ort02
 pfach
 pstlz
 regio
 stras
 ktokk
 telf1
 telf2
 from lfa1
 into table gt_lfa1
 for all entries in gt_bseg
 where lifnr = gt_bseg-lifnr
 and ktokk in s_ktokk.
 and lifnr = '0000300030'.
select bland
 bezei
 from t005u
 into table gt_t005u
 for all entries in gt_lfa1
 where bland = gt_lfa1-regio
 and land1 = 'IN'
 and spras = sy-langu.
select lifnr
 J_1IPANNO
 J_1ICSTNO
 J_1ISERN
 from J_1IMOVEND
 into table gt_J_1IMOVEND
 for all entries in gt_bseg
 where lifnr = gt_bseg-lifnr.
*select bukrs
 belnr
 blart
 budat
 from bkpf
 into table gt_bkpf1
 where budat < s_budat-low.
 and zfdbt < s_budat-low.
select
 wrbtr
 lifnr
 from bseg
 into table gt_bsegnew
 for all entries in gt_bkpf
 where belnr = gt_bkpf-belnr
 and xopvw = 'X' .
 and zfbdt < s_budat-low.
select bukrs
 lifnr
 augdt
 augbl
 belnr
 budat
 blart
 shkzg
 wrbtr
 from bsik
 into table it_bsik
 for all entries in gt_bseg
 where lifnr = gt_bseg-lifnr
 and lifnr = '0000300000'
 and bukrs = '1000'
 and budat <= s_budat-low.
select bukrs
 lifnr
 augdt
 augbl
 belnr
 budat
 blart
 shkzg
 wrbtr
 from bsak
 appending table it_bsik
 for all entries in gt_bseg
 where bukrs = '1000'
 and lifnr = gt_bseg-lifnr
 and lifnr = '0000300000'
 and budat <= s_budat-low
 and augdt > s_budat-low.
select bukrs
 kunnr
 augdt
 augbl
 belnr
 budat
 blart
 shkzg
 wrbtr
 from bsid
 into table it_bsid
 for all entries in gt_bseg
 where bukrs = '1000'
 and kunnr = gt_bseg-lifnr
 and kunnr = '0000300000'
 and budat <= s_budat-low.
select bukrs
 kunnr
 augdt
 augbl
 belnr
 budat
 blart
 shkzg
 wrbtr
 from bsad
 appending table it_bsid
 for all entries in gt_bseg
 where bukrs = '1000'
 and kunnr = gt_bseg-lifnr
 and kunnr = '0000300000'
 and budat <= s_budat-low
 and augdt > s_budat-low.
if it_bsid[] is not initial.
append lines of it_bsid to it_bsik.
endif.
*delete gt_bsegnew where lifnr <> '0000300000'.
*break manukapur.
*sort gt_bsegnew by lifnr.
*loop at gt_bsegnew into wa_bsegnew.
*collect wa_bsegnew into gt_bsegnew1.
*endloop.
loop at it_bsik .
it_out2-lifnr = it_bsik-lifnr.
*it_out1-budat = it_bsik-budat.
*it_out1-blart = it_bsik-blart.
if it_bsik-SHKZG = 'H'.
it_out2-wrbtr = it_bsik-wrbtr.
else .
it_out2-wrbtr = it_bsik-wrbtr * -1.
endif.
append it_out2.
clear: it_out2, it_bsik.
*endif.
*clear it1.
endloop.
sort it_out2 by lifnr.
loop at it_out2.
it_out3-lifnr = it_out2-lifnr.
it_out3-wrbtr = it_out2-wrbtr.
collect it_out3.
clear: it_out3, it_out2.
endloop.
endform.
*& Form sub_process_data
 text
--> p1 text
<-- p2 text
form sub_process_data .
*sort gt_bsegtemp by lifnr .
sort gt_bseg by lifnr bschl.
sort gt_bsegnew by lifnr.
sort it_out3 by lifnr.
*loop at gt_bsegnew into wa_bsegnew.
*at end of lifnr.
*sum.
*endat.
*endloop.
sort gt_bkpf by blart.
loop at gt_bseg into wa_bseg.
if wa_bseg-lifnr is not initial.
read table gt_lfa1 into wa_lfa1 with key lifnr = wa_bseg-lifnr.
move: wa_lfa1-name1 to wa_out-name1,
 wa_lfa1-lifnr to wa_out-lifnr.
read table gt_t005u into wa_t005u with key bland = wa_lfa1-regio.
concatenate wa_lfa1-stras ',' wa_lfa1-ort01 ','
 wa_lfa1-ort02 ',' wa_t005u-bezei ','
 wa_lfa1-pfach ','
 wa_lfa1-pstlz ',' 'Ph:'
 wa_lfa1-telf1 ','
 wa_lfa1-telf2
 into wa_out-addr separated by space.
read table gt_J_1IMOVEND into wa_J_1IMOVEND with key lifnr = wa_bseg-lifnr.
move: wa_J_1IMOVEND-J_1IPANNO to wa_out-J_1IPANNO,
 wa_J_1IMOVEND-J_1ICSTNO to wa_out-J_1ICSTNO,
 wa_J_1IMOVEND-J_1ISERN to wa_out-J_1ISERN.
 read table gt_bkpf into wa_bkpf with key belnr = wa_bseg-belnr.
if wa_bkpf-blart = 'RE' and wa_bseg-bschl = 31 or
wa_bkpf-blart = 'KR' and wa_bseg-bschl = 31.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-purch = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-purch = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KR' and wa_bseg-bschl = 50.
*wa_out-tds = wa_out-tds + wa_bseg-wrbtr.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-tds = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-tds = wa_bseg-wrbtr * -1.
endif.
endif.
*wa_out-tds = wa_bseg-wrbtr.
endif.
if wa_bkpf-blart = 'KG' and wa_bseg-bschl = 21.
*wa_out-grdeb = wa_out-grdeb + wa_bseg-wrbtr.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-grdeb = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-grdeb = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'RE' and wa_bseg-bschl = 21.
*wa_out-grdeb = wa_out-grdeb + wa_bseg-wrbtr.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-grdeb = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-grdeb = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 25
*or wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 29
**and wa_bseg-umskz = 'A'
or wa_bkpf-blart = 'SA' and wa_bseg-bschl = 25.
if wa_bseg-shkzg = 'H'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-paym = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
*wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
wa_out-paym = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'DK' and wa_bseg-bschl = 31.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 31.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'SA' and wa_bseg-bschl = 31.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 38.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'DZ' and wa_bseg-bschl = 19
and wa_bseg-umskz = 'A'.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KA' and wa_bseg-bschl = 39
and wa_bseg-umskz = 'G' or
 wa_bseg-umskz = 'H' or
 wa_bseg-umskz = 'J' or
 wa_bseg-umskz = 'L' OR
 wa_bseg-umskz = 'A'.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'KA' and wa_bseg-bschl = 35.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if ( wa_bkpf-blart = 'KZ' and wa_bseg-bschl = 29 )
 and wa_bseg-umskz = 'A' or
 wa_bseg-umskz = 'B' or
 wa_bseg-umskz = 'I' or
 wa_bseg-umskz = 'M' or
 wa_bseg-umskz = 'O' or
 wa_bseg-umskz = 'V'.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 27.
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
if wa_bkpf-blart = 'Z1' and wa_bseg-bschl = 21 .
if wa_bseg-shkzg = 'H'.
wa_out-othcre = wa_bseg-wrbtr.
else.
if wa_bseg-shkzg = 'S'.
wa_out-othcre = wa_bseg-wrbtr * -1.
endif.
endif.
endif.
**if wa_bseg-shkzg = 'H'.
***wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
**wa_out-othdeb = wa_bseg-wrbtr.
**else.
**if wa_bseg-shkzg = 'S'.
***wa_out-purch = wa_out-purch + wa_bseg-wrbtr.
**wa_out-othdeb = wa_bseg-wrbtr * -1.
**endif.
**endif.
**endif.
***if wa_bkpf-blart = 'AB' and wa_bseg-bschl = 27.
 wa_out-othdeb = wa_bseg-wrbtr.
***endif.
***if wa_bkpf-blart = 'Z1' and wa_bseg-bschl = 21.
 wa_out-othdeb = wa_bseg-wrbtr.
***endif.
read table it_out3 with key lifnr = wa_bseg-lifnr binary search.
on change of wa_bseg-lifnr.
*move: wa_lfa1-name1 to wa_out-name1,
 wa_lfa1-lifnr to wa_out-lifnr.
wa_out-opbal = it_out3-wrbtr.
endon.
*if wa_out-opbal is not initial.
*wa_out-bal = wa_out-opbal + wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
**else.
*wa_out-bal = wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
*endif.
wa_out-bal = wa_out-opbal + wa_out-purch + wa_out-paym + wa_out-grdeb + wa_out-othdeb + wa_out-othcre.
at end of lifnr.
*wa_out-bal = wa_out-opbal + wa_out-purch - wa_out-grdeb - wa_out-othdeb + wa_out-othcre.
append wa_out to gt_out.
*collect wa_out into gt_out.
clear wa_out.
clear it_out3.
clear wa_bsegnew1.
endat.
endif.
clear: wa_bseg, wa_bkpf, wa_J_1IMOVEND.
endloop.
loop at gt_out into wa_out.
collect wa_out into gt_out1.
endloop.
endform. " sub_process_data
Regards,
Santosh Kumar M.

Any way to see ICONS in Open and Close Dialog boxes?

Is there any way to see ICONS in Open and Close Dialog boxes, instead of just lists of items names?
I know you can preview one at a time, but I'd love to see all my artwork as picture icons, just as you can in a finder window.
Windows does this, but not OSX that I know of. Is there a third party app that enables you to see icon view in the Open and Close Dialogs?

Thank you Steve Jobs. I guess that feature has been added in Leopard. Now there really is nothing that I'll miss from Windoze.

Open and Close Front Panel of SubVI

Hi all,
Running LabVIEW 2011 on Windows 7 x64. I am trying to get a subVI front panel to open from my main FP with the press of a button and then close with a button press in the subVI. Here is the piece from my main FP that calls the VI and opens the FP
Plots is defined in another loop and all of the loops are in a flat sequence. I did it this way because I want it to start with the first press and not stop my main loop from running. I have moved the item in the left loop around a lot so I'm not sure if I can run that in the same loop as the event or not. Either way opening the VI seems to work fine.
The problem shows up when trying to close the subVI for the SECOND time. The code is here:
As I said, the first time I open and close the VI everything works as I expect it should. I am then able to open it again but now the "blank button" doesn't function and I can't close the window or even open the block diagram to probe anything. I have been trying to figure this out for awhile, any insite would be greatly appreciated!
Thanks
Solved!
Go to Solution.

Its good that you found the bug.
This code may serve as a way for you to compare notes.
Ben
Ben Rayner
I am currently active on.. MainStream Preppers
Rayner's Ridge is under construction

Open and Close Posting Periods According to G/L Account Assignment Objects

Hi,
Can anybody please explain me how configurations related to " Open and Close Posting Periods According to G/L Account Assignment Objects " works in SAP FICO? I am confused about this config.
Regards,
Mandeep

Hi Mandeep ,
First i would like to tell about fiscal year
fiscal year is nothing but a financial year of company in sap . it contain 12 normal periods and 4 special periods.In genaral we will call like month but that is sap that is a period. so 12 period for 12 months ok next special period will use in all companies for audit and tax adjustment purpose of previous year.
coming to the open and close periods.in sap for security purpose we have to open one period like this month july so i opened july period only we cant post the pervious month (june)and we cant post future month lik in (Auguest)ok
You can close and open periods by transaction ob52.
In transaction ob52 there are account types
+ Valid for all account types
A Assets
D Customers
K Vendors
M Materials
S G/L accounts
V Contract accounts
+ means all types. if you want to open vendor then enter period from and to according to your fiscal year.
you cant adjust items in closed period. if you want to then you have to open the period
For your information.....
posting periods also open user level tc S_ALR_87003642.
customization levael OB52.
Regards
Kumar

Open and close posting period authorization control TCODE: S_ALR_87003642

HI All,
Is there any chance to control the user to open and close another company code posting period variant in TCODE: S_ALR_87003642.
In our system we are using the same client for different countries. So user can able to change the other country company code posting periods.
We would like to control either on the country (or) organizational unit(company code) (or) posting period variant so that user can only open/close their country / company code posting periods.
Our present authorization role for open and close posting period contain the auth.Obj. : S_TABU_DIS.
Please share your knowledge if you come across this problem..
Thanks in advance..

Hey Sandhya,
Congratz, this can be done using linbe item authorization with the object S_TABU_LIN.
Field ORG_CRIT - Value 02
Field ORG_FIeld1 - Value ZT001B
We have successfully done it in our client.
You need to contact your BASIS consultant for this.
Thanks,
Nitish

I have macbook pro. The pinch open and close is not working in firefox 4, but works in safari. How can I get that feature back

To find pinch open and close and how it works in macbook pro go to the apple icon. Open system preferences and the choose trackpad. Each item is illustrated.

You can restore the zoom feature by changing the values of the related prefs on the about:config page.
* browser.gesture.pinch.in -> cmd_fullZoomReduce
* browser.gesture.pinch.in.shift -> cmd_fullZoomReset
* browser.gesture.pinch.out -> cmd_fullZoomEnlarge
* browser.gesture.pinch.out.shift -> cmd_fullZoomReset
* browser.gesture.pinch.latched -> false
*http://kb.mozillazine.org/about:config
See also:
*pinchy: https://addons.mozilla.org/firefox/addon/pinchy/

Pinch open and close

Just got my MBP last week. Pinch open and close (to zoom in and out) works on pdfs, but not on photos in iPhoto. Am I doing something wrong? I have the box checked for it to work, obviously, since it works on the pdfs. Thanks in advance.

Welcome to Apple Support Communities
It doesn't work while viewing items in iPhoto, you can set 'screen zoom' in TrackPad prefs which will and sometimes that's handy.

How to change the UDT's Status other than Open and Close ?

Hello Friends,
I have created an table of document type and I want to set the document Status other than open and close for eg.R- Released .
Thanks in advance.

I think if you're using a UDF to set this Status for Marketing documents
First you need to set what item corresponds to each Status level you're tryinf to deploy
After that you can use SDK to set this new property or Formatted searches to change the Status you re creating, and save the document as a draft during your process and your status.
But if you're trying to change the fiel Status used on every Marketing document (i mena the system one), you should know that it is impossible 'cause this is an only read system field.
Hope it helps
Gabriela

Find open and close smart quotes

Dear scripter,
Here I am trying find whether all the open double smart quotes(") are closed with close double smart quotes("). Here is my small work to find how many open and close quotes.
myopenqu=app.activeDocument.search("^{", false, false, "^{");
myclosequ=app.activeDocument.search("^}", false, false, "^}");
myopenqulength = myopenqu.length;
myclosequlength = myclosequ.length;
if(myopenqulength!=myclosequlength)
alert("Quotes not matched\n"+ myopenqulength +" Open quotes found\n" + myclosequlength +" Close quotes found")
It works well, the script just alert if I have 25 open quotes and 23 close quotes
Quotes not matched
25 Open quotes found
23 close quotes found
Now I want to find the quote set where the 24,25th set close quotes are missing?
Is there any way to find the misisng quotes
Thanks in advance
regards
a r u l
vpublish.net

You'd have to look for unmatched quotes, in this case two cases of two open quotes without an intervening closed quote. This is difficult to script in CS2 because it doesn't have GREP natively and because of footnote problems. In CS3/4 it should be possible. But even then it will work only if you don't have quotes within quotes.
Peter

Open and Cleared Items

Hi all
We are currently busy finalising our FI-CA BW Data Modeling exercise - and in process to complete Dataflow documentation.
We will make use of the standard open and cleared item extractors with enhancements on different levels. Some background on the requirements:
- We will have to extract document types, divisions, dates, clearing reasons, contract account, Business Partner etc.. information to meet the requirements.
- We will have to keep history for at least 26 months to produce the required management reports (very high number of data), and 'partition' the cubes on date level for both Cleared and Open Items.
- Most of the reports display 13 months worth of billing/ payment figures. I.e. the report for the end of October show billings vs. payments for October 2006, September, August, July, ... to October 2005.
- The requirement is that the report figures will not change from one month to the next (i.e. if I run the report for end of October - all figures from October 2006 to Oct 2005 will remain the same when I run the report for end of November). I.e. if reversals, transfers, returns etc. occur - these will be picked up in later months.
- For the above requirement, we are looking at extracting open (end of month) and cleared items (for the specific monthly interval) on a monthly basis, and appending the data in the cubes. We will then always base the June figure in the report on the June month extraction (LAUFD/ LAUFI fields) and we will pick up any movement in the next month/s - i.e. July.
Has anyone had these types of requirements before - to report on billings vs. payments, and report on history as described above. We would appreciate it if you could share your report requirements, and also design documents, especially the DataFlow documentation that we can look at as input to our design.

We had a requirement to retrieve "aging of receiveables" by customer. Basically, it goes thru each record and depending on the due date places the amounts in the following buckets (example). 0-30 day Overdue, 31-60 days Overdue, 61-90 days overdue, 30+ days overdue, 60+ days overdue) etc all the way to 6+ years overdue.
There are also cooresponding buckets for coming due analysis. For example, what is: 0-30 days coming due, 31-60 days coming due, 30+ days coming due, etc...
To do this, first I needed to be able be able to produce an open items statement at any given time in the past. Now, this seems impossible because of how the items go from open to cleared all the time. And an item that was open one month ago, may not be open anymore.
What I did was first remove any selections on item status. Then compare the posting date with teh key date in the past, if the posting date is less than or equal to the key date, keep the record.
Then compare the clearing date with the key date. First, keep all that are #. (This keeps all records still open from that posting date/key date)
Then, add another check for all items that were cleared after the key date (GT Key Date). This gives you the open items on that date.
Hope that makes sense. Let me know if you want clarification.
/smw

Report OPEN and CLOSE in computers client

Post Author: B.prata
CA Forum: Crystal Reports
I have an application developedin Visual Basic with report in the CR 4.6, but in the computers customers when I will access the application,I try to emit a report , it opens and close the report. What can be?

There is no FaceTime app for the iPhone if that's what you're asking. FaceTime is accessible through your Contacts as one of the options in how to contact a person -- there is no standalone FaceTime app for iPhone.
If you mean how to disable FaceTime, you can do that in Restrictions (Settings/General/Restrictions).

Since installing LTR 5.4, which I've now upgraded to 5.6, I've encountered repeated slowness and malfunctions in operations, especially when using the Compare View function and the Tab key to open and close the right and left side panels. Such problems n

Since installing LTR 5.4, which I've now upgraded to 5.6, I've encountered repeated slowness and malfunctions in operations, especially when using the Compare View function and the Tab key to open and close the right and left side panels. Such problems never arose during two years of using LTR-4 and nothing else has changed on my computer. I have a pretty simple system with only a few plug-ins, which are usually not in operation. I have 12GB of RAM in my Windows 7 PC. I could illustrate these problems with screen shots if you would tell me how to submit screen shots. Otherwise I will try to describe the problems in words.
The problem is clearly cumulative, growing worse as usage time passes. Compare View feature gradually slows down and eventually seems to choke as my work session proceeds. If I Exit LTR and re-enter and start all over, things will work normally for maybe 30 minutes, but then the Compare View feature begins to become very slow to respond. In a recent example with my screen full of thumbnails in Library mode I highlighted two images to compare. LTR started to open the Compare View screen by first having the top row of thumbnails disappear to be replaced by the "SELECT" and "CANDIDATE" words in their spaces (but no images), but Compare View never succeeded in gaining control of the screen. After some seconds the top row of thumbnails reasserted its position and the Compare View windows disappeared. But LTR kept trying to bring them back. Again the top row of thumbnails would go away, Select and candidate would reappear, try again, and give up. This went on for at least 2-3 minutes before I tried to choose File and Exit, but even that did not initially want to respond. It doesn't like to accept other commands when it's trying to open Compare View. Finally it allowed me to exit.
To experiment I created a new catalog of 1100 images. After 30-40 minutes, the Compare View function began to operate very slowly. With left and right side panels visible and two thumbnails highlighted, hitting Compare View can take half a minute before the two mid-size images open in their respective SELECT and CANDIDATE windows. When the side panels are open and two images are in the Select/Candidate spaces, hitting the Tab button to close the side panels produces a very delayed response--25-30 seconds to close them, a few more seconds to enlarge the two images to full size. To reverse the process (i.e., to recall the two side panels), hitting Tab would make the two sides of the screen go black for up to a minute, with no words visible. Eventually the info fields in the panels would open up.
I also created a new user account and imported a folder of 160 images. After half an hour Compare View began mis-placing data. (I have a screen shot to show this.) CANDIDATE appears on the left side of SELECT, whereas it should be on the right. The accompanying camera exposure data appears almost entirely to the left of the mid-screen dividing line. Although the Candidate and Select headings were transposed, the image exposure data was not, but the data for the image on the right was almost entirely to the left of the line dividing the screen in two.
Gurus in The Lightroom Forum have examined Task Manager data showing Processes running and Performance indicators and they see nothing wrong. I could also send screen shots of this data.
At this point, the only way I can process my images is to work 30-40 minutes and then shut down everything, exit, and re-start LTR. This is not normal. I hope you can find the cause, and then the solution. If you would like to see my screen shots, tell me how to submit them.
Ollie
[email protected]

Since installing LTR 5.4, which I've now upgraded to 5.6, I've encountered repeated slowness and malfunctions in operations, especially when using the Compare View function and the Tab key to open and close the right and left side panels. Such problems never arose during two years of using LTR-4 and nothing else has changed on my computer. I have a pretty simple system with only a few plug-ins, which are usually not in operation. I have 12GB of RAM in my Windows 7 PC. I could illustrate these problems with screen shots if you would tell me how to submit screen shots. Otherwise I will try to describe the problems in words.
The problem is clearly cumulative, growing worse as usage time passes. Compare View feature gradually slows down and eventually seems to choke as my work session proceeds. If I Exit LTR and re-enter and start all over, things will work normally for maybe 30 minutes, but then the Compare View feature begins to become very slow to respond. In a recent example with my screen full of thumbnails in Library mode I highlighted two images to compare. LTR started to open the Compare View screen by first having the top row of thumbnails disappear to be replaced by the "SELECT" and "CANDIDATE" words in their spaces (but no images), but Compare View never succeeded in gaining control of the screen. After some seconds the top row of thumbnails reasserted its position and the Compare View windows disappeared. But LTR kept trying to bring them back. Again the top row of thumbnails would go away, Select and candidate would reappear, try again, and give up. This went on for at least 2-3 minutes before I tried to choose File and Exit, but even that did not initially want to respond. It doesn't like to accept other commands when it's trying to open Compare View. Finally it allowed me to exit.
To experiment I created a new catalog of 1100 images. After 30-40 minutes, the Compare View function began to operate very slowly. With left and right side panels visible and two thumbnails highlighted, hitting Compare View can take half a minute before the two mid-size images open in their respective SELECT and CANDIDATE windows. When the side panels are open and two images are in the Select/Candidate spaces, hitting the Tab button to close the side panels produces a very delayed response--25-30 seconds to close them, a few more seconds to enlarge the two images to full size. To reverse the process (i.e., to recall the two side panels), hitting Tab would make the two sides of the screen go black for up to a minute, with no words visible. Eventually the info fields in the panels would open up.
I also created a new user account and imported a folder of 160 images. After half an hour Compare View began mis-placing data. (I have a screen shot to show this.) CANDIDATE appears on the left side of SELECT, whereas it should be on the right. The accompanying camera exposure data appears almost entirely to the left of the mid-screen dividing line. Although the Candidate and Select headings were transposed, the image exposure data was not, but the data for the image on the right was almost entirely to the left of the line dividing the screen in two.
Gurus in The Lightroom Forum have examined Task Manager data showing Processes running and Performance indicators and they see nothing wrong. I could also send screen shots of this data.
At this point, the only way I can process my images is to work 30-40 minutes and then shut down everything, exit, and re-start LTR. This is not normal. I hope you can find the cause, and then the solution. If you would like to see my screen shots, tell me how to submit them.
Ollie
[email protected]

My apps dance open and close on their own in my IPad 2 what can be the prob? I have already restored

I got the charger flex or pin changed and now the apps dance on the screen, photos open and zoom in, then out, the other apps open and close. I have already restored the device with Itunes and prob is still there. What can be the problem? Any suggestion will be welcome. Thank you

THANKS for your prompt reply Bluetooth is off in my laptop and IPhone.. and in fact the reset is the only thing that can make it back to normal. But for a lil while. I wonder if it is the touch, or the home botton... both things are very expensive to replace, so I wouldn't like to spend $$ and continue having the prob.....

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