Open same port for multiple servers.
I am sorry if this sounds rudimentary, but I wanted to make sure. I want to open up port 80 to more than one web server. I already have port 80 open on one public IP address and have another one ready to use for another server. My assumption is that I should just be able to create a policy using the additional IP address and use port 80 without any issues. Is that correct to assume? I would also like to know, how one would do this is they only had one public IP address. I believe these should be relatively easy questions for the experts here. Thanks.
If you have a netblock from which you can assign multiple IP addresses then, yes - just asign additional access-list entries and static NAT entries.
If you only had a single (or limited number all in use) public IP address then you would have to use some sort of PAT (port address translation). for instance:
server 0 is <outside address>:80
server 1 is <outside address>:81
server 2 is <outside address>:82
..etc. Your remote users would then have to specify the non-default port (80/81/82) when browsing to the site.
Similar Messages
-
How to forward the same ports for multiple IPs?
Hi all, I just bought a Linksys WRT54GS router and I would like to forward the same set of ports for two different computers on my network (192.168.1.101 and 192.168.1.3) however when I try to, I get a "Port Overlap" error. Is there another way I can do this? I am trying to set up Age of Empires II. Thanks for any help!
No. You cannot forward the same port to two different computers (or IP addresses).
Here's the reason why:
You and your friend are both playing the game online. You score 1000 points. Your friend scores 10 points. The signal to increase your score 1000 points arrives on port 3078. Which computer is the router supposed to send this signal to? Both computers? No way!
Most online games have a way to assign different ports to different computers. For example, you might use ports 3075 thru 3078, while your friend uses ports 3175 thru 3178. If your game is setup this way, it should work.
Also, you will want to forward ports to a fixed LAN IP address. In your WRT54GS, note that any fixed LAN IP address must be outside the DHCP server range, and it cannot end in 0, 1, or 255. So the 192.168.1.101 address is probably an illegal fixed LAN IP address.
Here are all the Linksys rules for using fixed LAN IP addresses:
With Linksys routers, a fixed (static) LAN IP addresses must be assigned in the device that is using the address. So you need to enter the fixed address in the computer or printer, not in the router.
When using a Linksys router, any fixed LAN IP address must be outside the DHCP server range (typically 192.168.1.100 thru 192.168.1.149), and it cannot end in 0, 1, or 255.
Therefore any fixed LAN IP address would normally need to be in the range of
192.168.1.2 thru 192.168.1.99 or
192.168.1.150 thru 192.168.1.254
assuming you are still using the default DHCP server range.
Also, in the computer, when you set up a static LAN IP address, you would need to set the "Subnet mask" to 255.255.255.0 and the "Default Gateway" to 192.168.1.1 and "DNS server" to 192.168.1.1
It is also important that no two devices on your network be set to the same static LAN IP address.
Typically, when I setup gamers, I put thier fixed addresses all together at 192.168.1.21 , 192.168.1.22, etc. But you can use any legal fixed addresses that you want. -
Client communication port for workgroup servers
We have SCCM 2012 R2 Single Primary Site in intranet. We have PKI with ADCS 2012. We are in process of mirating to HTTPS communication using certificates. We have few servers in workgroup and we plan to manage those servers with configuration manager by
manually installing client and specifying smsmp=sccm fqdn. for lookup management point.
Can we change client communication port for these servers?
For successful client communication do we need to open any ports except 443 in firewall?
What all ports needed to be open in this scenario?Hi,
You configure the Communications port for the MP in the site so they must use the same ports, you can configure alternate ports so if it cannot communicate on port 443 it tries the next port.
http://technet.microsoft.com/en-us/library/gg712276.aspx
443 is sufficient, the client will also try to communicate on port 10123 for Client Notification,
http://www.google.se/url?sa=t&rct=j&q=&esrc=s&source=web&cd=1&ved=0CCsQFjAA&url=http%3A%2F%2Fblogs.technet.com%2Fb%2Fconfigmgrteam%2Farchive%2F2012%2F09%2F27%2Ffast-channel-for-system-management.aspx&ei=1dAhU7qqOIL8ygPb1IHQAQ&usg=AFQjCNF4_G2sZBMbDDtJa95LBx7EYYBrRw
But it should fallback to 443 if not available as well.
Regards,
Jörgen
-- My System Center blog ccmexec.com -- Twitter
@ccmexec -
Opening specific ports for video
Hi!
I want to open some ports for one specific host on the inside network. I want the host to be able to call out to any host on the internet. What is the easiest way to do this?
I have many public IP adresses so the inside host can easily be Natted with one of the public adresses.
/Lajja1234Easiest way,
Do a one to one translation and open the right ports on the Outside ACL..
Just like 5 commands and that will do it -
Is it possible to run one ud script to update parms for multiple servers...
Is it possible to run one ud script to update certain parameters in mib for multiple
servers by giving multiple occurrences of the parameter and server id. I tried
a ud script as follows and it seem to update the parameter for only the first
server.
SRVCNM .MIB
TA_CLASS T_SERVER
TA_OPERATION SET
TA_SRVID 101
TA_SRVID 102
TA_SRVID 103
TA_CLOPT -A -r -e srv1.err --
TA_CLOPT -A -r -e srv2.err --
TA_CLOPT -A -r -e srv3.err --From the ud's output, it looks like it used only one occurrence of the fields that
I provided.
"james mathew" <[email protected]> wrote:
>
Is it possible to run one ud script to update certain parameters in mib
for multiple
servers by giving multiple occurrences of the parameter and server id.
I tried
a ud script as follows and it seem to update the parameter for only the
first
server.
SRVCNM .MIB
TA_CLASS T_SERVER
TA_OPERATION SET
TA_SRVID 101
TA_SRVID 102
TA_SRVID 103
TA_CLOPT -A -r -e srv1.err --
TA_CLOPT -A -r -e srv2.err --
TA_CLOPT -A -r -e srv3.err -- -
Consolidate ports for multiple managed servers
Hello, say I've got two managed servers on a single machine - A and B. Each is running a different app in its own jvm on separate ports. Now what I'd like to do is be able to access both apps via the same port..just with different context paths like this:
http://myserver/a/ would go to the managed server A app
http://myserver/b/ would go to the manged server B app
I don't want to put apache or anything else in front of them to do this. I want to know if weblogic itself provides a way to do it either through config or admin server somehow. Thanks for any ideas.Ports must be unique when running on the same machine
A front controller (which do not want to use) is the way to do it. -
Unable to open same form with Multiple logins on Windows IE8
Hello All,
We recently upgraded our instance from Jinitiator to Java Plugin Version 1.6 U18.
After that we are unable to open same form from different logins on a same windows machine.
the following is scenario.
1) Login as X user into EBS and open a sales order form. -- Every thing is fine.
2) On the same machine in another browser window, login as X user again and open Sales order form. --- No issue here also,
3) On the same machine in another browser window(Keeping the above forms open), login as Y user and open sales order form ---> Form opened from Y user is fine, but, both forms of X user are exiting Oracle applications with message" Your logon session become invalid. Exiting Oracle applications".
we have encountered issues with opening an attachment from a form, and it is resolved by Unchecking "Enable the next generation java plugin" option in Java control panal --> Advanced -> Java plugin. This workaround done according to note: 290807.1
But the multiple login issue is not resolved.
THis isssue is in our PROD and we are loosing customers. Please Advice ASAP.
THanks.
Rama Krishna N K JHi Rama;
It was working before? If yes what have you been changed on your system?(patch etc) You have same error on IE 7 or firefox? Did you check apache log file for more details? You have any FRM error code?
Please check those settings on your IE8:
1 - Go to Tools > Internet Options > Security > Select Sites > click on button "Sites": add the url of ebs.
2 - Go to Tools > Internet Options > Security > Select Sites > Custom Level > Disabled XSS filter.
Also check:
Recommended Browsers for Oracle E-Business Suite 11i [ID 285218.1]
Regard
Helios -
Single RTMP Link for multiple servers
Hi,
can i use a single RTMP link included on FMLE with multiple servers, means, that RTMP link will do the redirection to the other RTMP links.
with hight number of simultanous users, that feature will manage the use of servers
Regards,
MorsiAs I understand you want to publish single stream to multiple server, so that you can load balance the subscribers..
So the answer is .. that this is possible with FMS.. FMS provides ways to scale you infrastructure.. So you might use "Multi-point publishing feature" of the FMS. This feature allows you to forward your RTMP streams from one FMS server to another FMS server..
You may find the useful link here : http://help.adobe.com/en_US/FlashMediaServer/3.5_Deving/WS5b3ccc516d4fbf351e63e3d11a0773d5 6e-7ffb.html
There is another way to publish the same stream to two server.. From FMLE, you can publish the same stream to at most 2 server.. In FMS you can simultaneously connect to at max two servers.. There are two connection URL edit boxes " FMS URL, and Backup URL" You may provide both for two different FMS servers..
Let me know does the information help.. It would be really good if you can elaborate your use case.. because just for the purpose of scaling.. there are multiple options, like edge-origin server topology, DVRCast or live cast set-up, multipoint-point publishing etc.. But what to use actually depends upon the use case... -
Opening & closing balance for Multiple Vendors
Hi Friends,
I have an issue. This is my code.
*& Report ZVEN_OPEN_CLOSE_BAL
REPORT ZVEN_OPEN_CLOSE_BAL.
*& Report ZVEN_OPEN_CLOSE_BAL
TABLES:lfa1,bsik.
TYPES: BEGIN OF ty_bsik,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
gjahr TYPE bsik-gjahr,
xblnr TYPE bsik-xblnr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
blart TYPE bsik-blart,
bldat TYPE bsik-bldat,
budat TYPE bsik-budat,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
* bal TYPE char30,
sgtxt TYPE bsik-sgtxt,
END OF ty_bsik.
TYPES: BEGIN OF ty_bsak,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsak-lifnr,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsik-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsik-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
shkzg TYPE bsak-shkzg,
dmbtr TYPE bsik-dmbtr,
* shkzg1 TYPE bsak-shkzg,
sgtxt TYPE bsak-sgtxt,
END OF ty_bsak.
TYPES: BEGIN OF ty_lfc1,
lifnr TYPE lfc1-lifnr,
bukrs TYPE lfc1-bukrs,
gjahr TYPE lfc1-gjahr,
umsav TYPE lfc1-umsav,
END OF ty_lfc1.
TYPES: BEGIN OF ty_all,
lifnr TYPE bsik-lifnr,
zuonr TYPE bsik-zuonr,
xblnr TYPE bsik-xblnr,
belnr TYPE bsik-belnr,
hkont TYPE bseg-hkont,
blart TYPE bsik-blart,
ltext TYPE text20,
bldat TYPE bsik-bldat,
budat TYPE bsik-budat,
opbal TYPE p DECIMALS 2,
deb TYPE p DECIMALS 2 ,"bsik-dmbtr,
cre TYPE p DECIMALS 2,"bsik-dmbtr,
bal TYPE p DECIMALS 2,
augbl TYPE bsik-augbl,
sgtxt TYPE bsik-sgtxt,
END OF ty_all.
TYPE-POOLS: slis.
DATA: t_layout TYPE slis_layout_alv,
s_fieldtab TYPE slis_fieldcat_alv,
t_fieldtab TYPE slis_t_fieldcat_alv,
wa_header TYPE slis_listheader,
it_header TYPE slis_t_listheader.
DATA:it_bsik TYPE TABLE OF ty_bsik,
it_bsak TYPE TABLE OF ty_bsak,
it_all TYPE TABLE OF ty_all,
it_lfc1 TYPE TABLE OF ty_lfc1,
it_t003 TYPE TABLE OF t003t,
wa_bsik TYPE ty_bsik,
wa_bsak TYPE ty_bsak,
wa_all TYPE ty_all,
wa_lfc1 TYPE ty_lfc1,
wa_t003 TYPE t003t.
DATA: gt_fldcat TYPE slis_t_fieldcat_alv,
gs_fldcat TYPE slis_fieldcat_alv,
gs_layout TYPE slis_layout_alv,
gv_save TYPE c VALUE 'X'.
types :BEGIN OF ty_bseg,
BUKRS TYPE BUKRS,
BELNR TYPE BELNR_D,
GJAHR TYPE GJAHR,
BUZEI TYPE BUZEI,
koart type koart,
HKONT TYPE HKONT,
END OF ty_bseg.
DATA: it_bseg type TABLE OF ty_bseg,
wa_bseg type ty_bseg.
data t_balence TYPE TABLE OF BAPI3008_3 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr,
s_bukrs FOR bsik-bukrs,
s_budat FOR bsik-budat OBLIGATORY.
PARAMETERS : p_gjahr TYPE bsik-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM display.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM get_data .
break naidu.
SELECT bukrs
lifnr
augbl
zuonr
gjahr
xblnr
belnr
buzei
blart
bldat
budat
shkzg
dmbtr
sgtxt FROM bsik
INTO TABLE it_bsik
WHERE lifnr IN s_lifnr AND
bukrs IN s_bukrs AND
budat IN s_budat AND
gjahr = p_gjahr .
SELECT bukrs
lifnr
augbl
zuonr
gjahr
belnr
buzei
budat
bldat
xblnr
blart
shkzg
dmbtr
sgtxt FROM bsak
INTO TABLE it_bsak
WHERE lifnr IN s_lifnr AND
bukrs IN s_bukrs AND
budat IN s_budat AND
gjahr = p_gjahr .
if it_bsik is INITIAL and it_bsak is INITIAL.
*DATA v_date type budat.
*data :year(4),
* month(2),
* date(2).
* year = s_budat-low+0(4).
* date = s_budat-low+6(2).
* month = s_budat-low+4(2).
* month = month - 01.
*CONCATENATE year month date INTO v_date .
* SELECT bukrs
* lifnr
* augbl
* zuonr
* gjahr
* xblnr
* belnr
* buzei
* blart
* bldat
* budat
* shkzg
* dmbtr
* sgtxt FROM bsik
* INTO TABLE it_bsik
* WHERE lifnr IN s_lifnr AND
* bukrs in s_bukrs and
* budat eq v_date AND
* gjahr = p_gjahr .
* SELECT bukrs
* lifnr
* augbl
* zuonr
* gjahr
* belnr
* buzei
* budat
* bldat
* xblnr
* blart
* shkzg
* dmbtr
* sgtxt FROM bsak
* INTO TABLE it_bsak
* WHERE lifnr IN s_lifnr AND
* bukrs IN s_bukrs AND
* budat eq v_date AND
* gjahr = p_gjahr .
CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
EXPORTING
companycode = s_bukrs-low
vendor = s_lifnr-low
keydate = s_budat-low
* BALANCESPGLI = ' '
* NOTEDITEMS = ' '
* IMPORTING
* RETURN =
TABLES
keybalance = t_balence
endif.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM process_data .
DATA:v_bal TYPE netpr.
LOOP AT it_bsak INTO wa_bsak.
wa_bsik-bukrs = wa_bsak-bukrs.
wa_bsik-lifnr = wa_bsak-lifnr.
wa_bsik-augbl = wa_bsak-augbl.
wa_bsik-zuonr = wa_bsak-zuonr.
wa_bsik-gjahr = wa_bsak-gjahr.
wa_bsik-belnr = wa_bsak-belnr.
wa_bsik-buzei = wa_bsak-buzei.
wa_bsik-budat = wa_bsak-budat.
wa_bsik-bldat = wa_bsak-bldat.
wa_bsik-xblnr = wa_bsak-xblnr.
wa_bsik-blart = wa_bsak-blart.
wa_bsik-shkzg = wa_bsak-shkzg.
wa_bsik-dmbtr = wa_bsak-dmbtr.
wa_bsik-sgtxt = wa_bsak-sgtxt .
APPEND wa_bsik TO it_bsik.
CLEAR:wa_bsik.
ENDLOOP.
IF it_bsik IS NOT INITIAL .
SELECT lifnr bukrs gjahr umsav
FROM lfc1
INTO TABLE it_lfc1 FOR ALL ENTRIES IN it_bsik
WHERE
lifnr EQ it_bsik-lifnr AND
bukrs EQ it_bsik-bukrs AND
gjahr EQ it_bsik-gjahr.
SELECT * FROM t003t
INTO TABLE it_t003
FOR ALL ENTRIES IN it_bsik
WHERE blart = it_bsik-blart AND
spras = 'EN'.
*&Bindu........................................
select bukrs "Company Code
belnr "Document Number
gjahr "Fiscal Year
buzei "Line item
koart "Account Type
hkont "General Ledger Account
from bseg into TABLE it_bseg
FOR ALL ENTRIES IN it_bsik
WHERE belnr eq it_bsik-belnr and
bukrs in s_bukrs and
gjahr eq p_gjahr and
BUZEI eq it_bsik-buzei.
ENDIF.
SORT it_bsik BY lifnr.
DATA:c,
l_dmbtr type p DECIMALS 2.
DATA:v1(15),
v2(3).
DATA:v_umsav(18).
DATA v_fbal TYPE umsav.
LOOP AT it_bsik INTO wa_bsik.
READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
bukrs = wa_bsik-bukrs
gjahr = wa_bsik-gjahr.
if sy-subrc = 0.
at FIRST.
v_umsav = wa_lfc1-umsav.
SPLIT v_umsav at '.' INTO v1 v2.
wa_all-LTEXT = 'Opening Balance'.
IF v2+2(1) = '-'.
wa_all-cre = wa_lfc1-umsav.
ELSE.
wa_all-deb = wa_lfc1-umsav.
ENDIF.
wa_all-bal = wa_lfc1-umsav.
v_fbal = wa_all-bal.
APPEND wa_all to it_all.
CLEAR wa_all.
endat.
endif.
AT NEW lifnr.
c = 0.
ENDAT.
wa_all-lifnr = wa_bsik-lifnr.
wa_all-zuonr = wa_bsik-zuonr.
wa_all-xblnr = wa_bsik-xblnr.
wa_all-belnr = wa_bsik-belnr.
wa_all-blart = wa_bsik-blart.
wa_all-bldat = wa_bsik-bldat.
wa_all-budat = wa_bsik-budat.
*&Bindu............
READ TABLE it_bseg into wa_bseg WITH KEY belnr = wa_bsik-belnr
buzei = wa_bsik-buzei."Bindu.......
if sy-subrc = 0.
wa_all-hkont = wa_bseg-hkont. "Bindu.....
endif.
IF wa_bsik-shkzg = 'S'.
wa_all-deb = wa_bsik-dmbtr.
ELSEIF wa_bsik-shkzg = 'H'.
wa_all-cre = wa_bsik-dmbtr.
ENDIF.
READ TABLE it_t003 INTO wa_t003 WITH KEY blart = wa_bsik-blart.
IF sy-subrc = 0.
wa_all-ltext = wa_t003-ltext.
ENDIF.
* READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
* bukrs = wa_bsik-bukrs
* gjahr = wa_bsik-gjahr.
*break naidu.
IF sy-subrc = 0.
* IF c = 0.
* clear:l_dmbtr.
* wa_all-opbal = wa_lfc1-umsav.
* c = c + 1.
* IF wa_bsik-shkzg = 'S'.
* wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
* ENDIF.
l_dmbtr = wa_all-bal.
* ELSE.
* wa_all-bal = l_dmbtr + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = l_dmbtr - wa_bsik-dmbtr.
* ENDIF.
ENDIF.
* IF wa_bsik-shkzg = 'S'.
* wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
* ENDIF.
if v_fbal is NOT INITIAL.
wa_all-bal = v_fbal + wa_all-deb - wa_all-cre.
CLEAR:v_fbal.
else.
wa_all-bal = v_bal + wa_all-deb - wa_all-cre.
ENDIF.
wa_all-augbl = wa_bsik-augbl.
wa_all-sgtxt = wa_bsik-sgtxt.
*v_balance = wa_all-bal.
APPEND wa_all TO it_all.
v_bal = wa_all-bal.
CLEAR :wa_all.
*& Closing Balence.................
at last.
wa_all-LTEXT = 'Closing Balance'.
* IF .
wa_all-BAL = v_bal.
APPEND wa_all to it_all.
CLEAR wa_all.
* ENDIF.
endat.
ENDLOOP.
ENDFORM. " PROCESS_DATA
*& Form DISPLAY
* text
* --> p1 text
* <-- p2 text
FORM display .
DATA : ls_layout TYPE slis_layout_alv.
PERFORM create_fldcat.
ls_layout-expand_all = 'X'.
ls_layout-colwidth_optimize = 'X'.
ls_layout-expand_fieldname = 'X'.
ls_layout-zebra = 'X'.
if it_all is initial .
wa_all-LTEXT = 'Opening Balance'.
wa_all-bal = t_balence-LC_BAL.
wa_all-lifnr = s_lifnr-low.
APPEND wa_all to it_all.
ENDIF.
IF it_all IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = gt_fldcat
i_save = 'X'
TABLES
t_outtab = it_all[]
EXCEPTIONS
program_error = 1
OTHERS = 2.
ELSE.
MESSAGE 'There is no Data for the given selection screen' TYPE 'I' DISPLAY LIKE 'E'.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " DISPLAY
*& Form CREATE_FLDCAT
* text
* --> p1 text
* <-- p2 text
FORM create_fldcat .
PERFORM : append_val USING 'LIFNR' 'IT_ALL' 'vendor' '' '' 'X' ' '.
PERFORM : append_val USING 'HKONT' 'IT_ALL' 'G/L Acc' '' '' 'X' ' '.
PERFORM : append_val USING 'ZUONR' 'IT_ALL' 'account' '' '' '' ''.
PERFORM : append_val USING 'XBLNR' 'IT_ALL' 'number' '' '' 'X' ''.
PERFORM : append_val USING 'BELNR' 'IT_ALL' 'ref no' '' '' 'X' ''.
PERFORM : append_val USING 'BLART' 'IT_ALL' 'type' '' '' 'X' ''.
PERFORM : append_val USING 'LTEXT' 'IT_ALL' 'type text' '' '' 'X' ''.
PERFORM : append_val USING 'BLDAT' 'IT_ALL' 'doc date' '' '' 'X' ''.
PERFORM : append_val USING 'BUDAT' 'IT_ALL' 'post date' '' '' 'X' ''.
PERFORM : append_val USING 'OPBAL' 'IT_ALL' 'op balance' '' '' '' ''.
PERFORM : append_val USING 'DEB' 'IT_ALL' 'debit' '' '' '' ''.
PERFORM : append_val USING 'CRE' 'IT_ALL' 'credit' '' '' '' ''.
PERFORM : append_val USING 'BAL' 'IT_ALL' 'balance' '' '' '' ''.
PERFORM : append_val USING 'AUGBL' 'IT_ALL' 'clr doc' '' '' 'X' ''.
PERFORM : append_val USING 'SGTXT' 'IT_ALL' 'text ' '' '' 'X' ''.
ENDFORM. " CREATE_FLDCAT
*& Form APPEND_VAL
* text
* -->P_0578 text
* -->P_0579 text
* -->P_TEXT_010 text
* -->P_0581 text
* -->P_0582 text
* -->P_0583 text
FORM append_val USING p_a
p_b
p_c
p_d
p_e
p_f
p_g.
CLEAR gs_fldcat.
gs_fldcat-fieldname = p_a.
gs_fldcat-tabname = p_b.
gs_fldcat-seltext_m = p_c.
gs_fldcat-qfieldname = p_d.
gs_fldcat-datatype = p_e.
gs_fldcat-no_zero = p_f.
gs_fldcat-do_sum = p_g.
APPEND gs_fldcat TO gt_fldcat.
ENDFORM. " APPEND_VAL
This is working for single vendor.
Now my problem is Opening & closing balance should be displayed for multiple vendors.
Please suggest me.
Thanks in advance.Hi Friends,
I have an issue. This is my code.
*& Report ZVEN_OPEN_CLOSE_BAL
REPORT ZVEN_OPEN_CLOSE_BAL.
*& Report ZVEN_OPEN_CLOSE_BAL
TABLES:lfa1,bsik.
TYPES: BEGIN OF ty_bsik,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsik-lifnr,
augbl TYPE bsik-augbl,
zuonr TYPE bsik-zuonr,
gjahr TYPE bsik-gjahr,
xblnr TYPE bsik-xblnr,
belnr TYPE bsik-belnr,
buzei TYPE bsik-buzei,
blart TYPE bsik-blart,
bldat TYPE bsik-bldat,
budat TYPE bsik-budat,
shkzg TYPE bsik-shkzg,
dmbtr TYPE bsik-dmbtr,
* bal TYPE char30,
sgtxt TYPE bsik-sgtxt,
END OF ty_bsik.
TYPES: BEGIN OF ty_bsak,
bukrs TYPE bsik-bukrs,
lifnr TYPE bsak-lifnr,
augbl TYPE bsak-augbl,
zuonr TYPE bsak-zuonr,
gjahr TYPE bsik-gjahr,
belnr TYPE bsak-belnr,
buzei TYPE bsik-buzei,
budat TYPE bsak-budat,
bldat TYPE bsak-bldat,
xblnr TYPE bsak-xblnr,
blart TYPE bsak-blart,
shkzg TYPE bsak-shkzg,
dmbtr TYPE bsik-dmbtr,
* shkzg1 TYPE bsak-shkzg,
sgtxt TYPE bsak-sgtxt,
END OF ty_bsak.
TYPES: BEGIN OF ty_lfc1,
lifnr TYPE lfc1-lifnr,
bukrs TYPE lfc1-bukrs,
gjahr TYPE lfc1-gjahr,
umsav TYPE lfc1-umsav,
END OF ty_lfc1.
TYPES: BEGIN OF ty_all,
lifnr TYPE bsik-lifnr,
zuonr TYPE bsik-zuonr,
xblnr TYPE bsik-xblnr,
belnr TYPE bsik-belnr,
hkont TYPE bseg-hkont,
blart TYPE bsik-blart,
ltext TYPE text20,
bldat TYPE bsik-bldat,
budat TYPE bsik-budat,
opbal TYPE p DECIMALS 2,
deb TYPE p DECIMALS 2 ,"bsik-dmbtr,
cre TYPE p DECIMALS 2,"bsik-dmbtr,
bal TYPE p DECIMALS 2,
augbl TYPE bsik-augbl,
sgtxt TYPE bsik-sgtxt,
END OF ty_all.
TYPE-POOLS: slis.
DATA: t_layout TYPE slis_layout_alv,
s_fieldtab TYPE slis_fieldcat_alv,
t_fieldtab TYPE slis_t_fieldcat_alv,
wa_header TYPE slis_listheader,
it_header TYPE slis_t_listheader.
DATA:it_bsik TYPE TABLE OF ty_bsik,
it_bsak TYPE TABLE OF ty_bsak,
it_all TYPE TABLE OF ty_all,
it_lfc1 TYPE TABLE OF ty_lfc1,
it_t003 TYPE TABLE OF t003t,
wa_bsik TYPE ty_bsik,
wa_bsak TYPE ty_bsak,
wa_all TYPE ty_all,
wa_lfc1 TYPE ty_lfc1,
wa_t003 TYPE t003t.
DATA: gt_fldcat TYPE slis_t_fieldcat_alv,
gs_fldcat TYPE slis_fieldcat_alv,
gs_layout TYPE slis_layout_alv,
gv_save TYPE c VALUE 'X'.
types :BEGIN OF ty_bseg,
BUKRS TYPE BUKRS,
BELNR TYPE BELNR_D,
GJAHR TYPE GJAHR,
BUZEI TYPE BUZEI,
koart type koart,
HKONT TYPE HKONT,
END OF ty_bseg.
DATA: it_bseg type TABLE OF ty_bseg,
wa_bseg type ty_bseg.
data t_balence TYPE TABLE OF BAPI3008_3 WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_lifnr FOR lfa1-lifnr,
s_bukrs FOR bsik-bukrs,
s_budat FOR bsik-budat OBLIGATORY.
PARAMETERS : p_gjahr TYPE bsik-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM display.
*& Form GET_DATA
* text
* --> p1 text
* <-- p2 text
FORM get_data .
break naidu.
SELECT bukrs
lifnr
augbl
zuonr
gjahr
xblnr
belnr
buzei
blart
bldat
budat
shkzg
dmbtr
sgtxt FROM bsik
INTO TABLE it_bsik
WHERE lifnr IN s_lifnr AND
bukrs IN s_bukrs AND
budat IN s_budat AND
gjahr = p_gjahr .
SELECT bukrs
lifnr
augbl
zuonr
gjahr
belnr
buzei
budat
bldat
xblnr
blart
shkzg
dmbtr
sgtxt FROM bsak
INTO TABLE it_bsak
WHERE lifnr IN s_lifnr AND
bukrs IN s_bukrs AND
budat IN s_budat AND
gjahr = p_gjahr .
if it_bsik is INITIAL and it_bsak is INITIAL.
*DATA v_date type budat.
*data :year(4),
* month(2),
* date(2).
* year = s_budat-low+0(4).
* date = s_budat-low+6(2).
* month = s_budat-low+4(2).
* month = month - 01.
*CONCATENATE year month date INTO v_date .
* SELECT bukrs
* lifnr
* augbl
* zuonr
* gjahr
* xblnr
* belnr
* buzei
* blart
* bldat
* budat
* shkzg
* dmbtr
* sgtxt FROM bsik
* INTO TABLE it_bsik
* WHERE lifnr IN s_lifnr AND
* bukrs in s_bukrs and
* budat eq v_date AND
* gjahr = p_gjahr .
* SELECT bukrs
* lifnr
* augbl
* zuonr
* gjahr
* belnr
* buzei
* budat
* bldat
* xblnr
* blart
* shkzg
* dmbtr
* sgtxt FROM bsak
* INTO TABLE it_bsak
* WHERE lifnr IN s_lifnr AND
* bukrs IN s_bukrs AND
* budat eq v_date AND
* gjahr = p_gjahr .
CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
EXPORTING
companycode = s_bukrs-low
vendor = s_lifnr-low
keydate = s_budat-low
* BALANCESPGLI = ' '
* NOTEDITEMS = ' '
* IMPORTING
* RETURN =
TABLES
keybalance = t_balence
endif.
ENDFORM. " GET_DATA
*& Form PROCESS_DATA
* text
* --> p1 text
* <-- p2 text
FORM process_data .
DATA:v_bal TYPE netpr.
LOOP AT it_bsak INTO wa_bsak.
wa_bsik-bukrs = wa_bsak-bukrs.
wa_bsik-lifnr = wa_bsak-lifnr.
wa_bsik-augbl = wa_bsak-augbl.
wa_bsik-zuonr = wa_bsak-zuonr.
wa_bsik-gjahr = wa_bsak-gjahr.
wa_bsik-belnr = wa_bsak-belnr.
wa_bsik-buzei = wa_bsak-buzei.
wa_bsik-budat = wa_bsak-budat.
wa_bsik-bldat = wa_bsak-bldat.
wa_bsik-xblnr = wa_bsak-xblnr.
wa_bsik-blart = wa_bsak-blart.
wa_bsik-shkzg = wa_bsak-shkzg.
wa_bsik-dmbtr = wa_bsak-dmbtr.
wa_bsik-sgtxt = wa_bsak-sgtxt .
APPEND wa_bsik TO it_bsik.
CLEAR:wa_bsik.
ENDLOOP.
IF it_bsik IS NOT INITIAL .
SELECT lifnr bukrs gjahr umsav
FROM lfc1
INTO TABLE it_lfc1 FOR ALL ENTRIES IN it_bsik
WHERE
lifnr EQ it_bsik-lifnr AND
bukrs EQ it_bsik-bukrs AND
gjahr EQ it_bsik-gjahr.
SELECT * FROM t003t
INTO TABLE it_t003
FOR ALL ENTRIES IN it_bsik
WHERE blart = it_bsik-blart AND
spras = 'EN'.
*&Bindu........................................
select bukrs "Company Code
belnr "Document Number
gjahr "Fiscal Year
buzei "Line item
koart "Account Type
hkont "General Ledger Account
from bseg into TABLE it_bseg
FOR ALL ENTRIES IN it_bsik
WHERE belnr eq it_bsik-belnr and
bukrs in s_bukrs and
gjahr eq p_gjahr and
BUZEI eq it_bsik-buzei.
ENDIF.
SORT it_bsik BY lifnr.
DATA:c,
l_dmbtr type p DECIMALS 2.
DATA:v1(15),
v2(3).
DATA:v_umsav(18).
DATA v_fbal TYPE umsav.
LOOP AT it_bsik INTO wa_bsik.
READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
bukrs = wa_bsik-bukrs
gjahr = wa_bsik-gjahr.
if sy-subrc = 0.
at FIRST.
v_umsav = wa_lfc1-umsav.
SPLIT v_umsav at '.' INTO v1 v2.
wa_all-LTEXT = 'Opening Balance'.
IF v2+2(1) = '-'.
wa_all-cre = wa_lfc1-umsav.
ELSE.
wa_all-deb = wa_lfc1-umsav.
ENDIF.
wa_all-bal = wa_lfc1-umsav.
v_fbal = wa_all-bal.
APPEND wa_all to it_all.
CLEAR wa_all.
endat.
endif.
AT NEW lifnr.
c = 0.
ENDAT.
wa_all-lifnr = wa_bsik-lifnr.
wa_all-zuonr = wa_bsik-zuonr.
wa_all-xblnr = wa_bsik-xblnr.
wa_all-belnr = wa_bsik-belnr.
wa_all-blart = wa_bsik-blart.
wa_all-bldat = wa_bsik-bldat.
wa_all-budat = wa_bsik-budat.
*&Bindu............
READ TABLE it_bseg into wa_bseg WITH KEY belnr = wa_bsik-belnr
buzei = wa_bsik-buzei."Bindu.......
if sy-subrc = 0.
wa_all-hkont = wa_bseg-hkont. "Bindu.....
endif.
IF wa_bsik-shkzg = 'S'.
wa_all-deb = wa_bsik-dmbtr.
ELSEIF wa_bsik-shkzg = 'H'.
wa_all-cre = wa_bsik-dmbtr.
ENDIF.
READ TABLE it_t003 INTO wa_t003 WITH KEY blart = wa_bsik-blart.
IF sy-subrc = 0.
wa_all-ltext = wa_t003-ltext.
ENDIF.
* READ TABLE it_lfc1 INTO wa_lfc1 WITH KEY lifnr = wa_bsik-lifnr
* bukrs = wa_bsik-bukrs
* gjahr = wa_bsik-gjahr.
*break naidu.
IF sy-subrc = 0.
* IF c = 0.
* clear:l_dmbtr.
* wa_all-opbal = wa_lfc1-umsav.
* c = c + 1.
* IF wa_bsik-shkzg = 'S'.
* wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
* ENDIF.
l_dmbtr = wa_all-bal.
* ELSE.
* wa_all-bal = l_dmbtr + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = l_dmbtr - wa_bsik-dmbtr.
* ENDIF.
ENDIF.
* IF wa_bsik-shkzg = 'S'.
* wa_all-bal = wa_all-opbal + wa_bsik-dmbtr.
* ELSEIF wa_bsik-shkzg = 'H'.
* wa_all-bal = wa_all-opbal - wa_bsik-dmbtr.
* ENDIF.
if v_fbal is NOT INITIAL.
wa_all-bal = v_fbal + wa_all-deb - wa_all-cre.
CLEAR:v_fbal.
else.
wa_all-bal = v_bal + wa_all-deb - wa_all-cre.
ENDIF.
wa_all-augbl = wa_bsik-augbl.
wa_all-sgtxt = wa_bsik-sgtxt.
*v_balance = wa_all-bal.
APPEND wa_all TO it_all.
v_bal = wa_all-bal.
CLEAR :wa_all.
*& Closing Balence.................
at last.
wa_all-LTEXT = 'Closing Balance'.
* IF .
wa_all-BAL = v_bal.
APPEND wa_all to it_all.
CLEAR wa_all.
* ENDIF.
endat.
ENDLOOP.
ENDFORM. " PROCESS_DATA
*& Form DISPLAY
* text
* --> p1 text
* <-- p2 text
FORM display .
DATA : ls_layout TYPE slis_layout_alv.
PERFORM create_fldcat.
ls_layout-expand_all = 'X'.
ls_layout-colwidth_optimize = 'X'.
ls_layout-expand_fieldname = 'X'.
ls_layout-zebra = 'X'.
if it_all is initial .
wa_all-LTEXT = 'Opening Balance'.
wa_all-bal = t_balence-LC_BAL.
wa_all-lifnr = s_lifnr-low.
APPEND wa_all to it_all.
ENDIF.
IF it_all IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = gt_fldcat
i_save = 'X'
TABLES
t_outtab = it_all[]
EXCEPTIONS
program_error = 1
OTHERS = 2.
ELSE.
MESSAGE 'There is no Data for the given selection screen' TYPE 'I' DISPLAY LIKE 'E'.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " DISPLAY
*& Form CREATE_FLDCAT
* text
* --> p1 text
* <-- p2 text
FORM create_fldcat .
PERFORM : append_val USING 'LIFNR' 'IT_ALL' 'vendor' '' '' 'X' ' '.
PERFORM : append_val USING 'HKONT' 'IT_ALL' 'G/L Acc' '' '' 'X' ' '.
PERFORM : append_val USING 'ZUONR' 'IT_ALL' 'account' '' '' '' ''.
PERFORM : append_val USING 'XBLNR' 'IT_ALL' 'number' '' '' 'X' ''.
PERFORM : append_val USING 'BELNR' 'IT_ALL' 'ref no' '' '' 'X' ''.
PERFORM : append_val USING 'BLART' 'IT_ALL' 'type' '' '' 'X' ''.
PERFORM : append_val USING 'LTEXT' 'IT_ALL' 'type text' '' '' 'X' ''.
PERFORM : append_val USING 'BLDAT' 'IT_ALL' 'doc date' '' '' 'X' ''.
PERFORM : append_val USING 'BUDAT' 'IT_ALL' 'post date' '' '' 'X' ''.
PERFORM : append_val USING 'OPBAL' 'IT_ALL' 'op balance' '' '' '' ''.
PERFORM : append_val USING 'DEB' 'IT_ALL' 'debit' '' '' '' ''.
PERFORM : append_val USING 'CRE' 'IT_ALL' 'credit' '' '' '' ''.
PERFORM : append_val USING 'BAL' 'IT_ALL' 'balance' '' '' '' ''.
PERFORM : append_val USING 'AUGBL' 'IT_ALL' 'clr doc' '' '' 'X' ''.
PERFORM : append_val USING 'SGTXT' 'IT_ALL' 'text ' '' '' 'X' ''.
ENDFORM. " CREATE_FLDCAT
*& Form APPEND_VAL
* text
* -->P_0578 text
* -->P_0579 text
* -->P_TEXT_010 text
* -->P_0581 text
* -->P_0582 text
* -->P_0583 text
FORM append_val USING p_a
p_b
p_c
p_d
p_e
p_f
p_g.
CLEAR gs_fldcat.
gs_fldcat-fieldname = p_a.
gs_fldcat-tabname = p_b.
gs_fldcat-seltext_m = p_c.
gs_fldcat-qfieldname = p_d.
gs_fldcat-datatype = p_e.
gs_fldcat-no_zero = p_f.
gs_fldcat-do_sum = p_g.
APPEND gs_fldcat TO gt_fldcat.
ENDFORM. " APPEND_VAL
This is working for single vendor.
Now my problem is Opening & closing balance should be displayed for multiple vendors.
Please suggest me.
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