Payments received on a particular Date
Dear Experts,
My client want a report which would show all the payments received from all the Customers on a particular day.
Is there any standard report for this purpose, or I will have to go for ABAP development?
Thanks,
Jignesh Mehta
Dear Jignesh,
Try this:
T. Code: FBL5N
1. Don't key-in Customer Account (as need for all Customers)
2. Company Code (if for a specific Company then Key-in the Code, else leave blanck for all company data)
3. Check All Items (with specific data range, as desired)
4. Check type: Normal Item & SPecial G/L Transactions
and execute the report.
Now from Change Layout (Ctrl+F8), Select "Account" from Left and make it available in to right hand side.
Now, you will find Account (i.e. Customer Code) in to your report.
Further, Select column: Doc. Date and Click Sub-Total (Ctrl+F1)
Similary, you may further select "Type" and do sub-total.
This will certainly ful-fill your requirement.
Best Regards,
Amit
Similar Messages
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Open PO List as on particular date
Hi all,
I need a report which will give me the Open purchase orders as on particular date.
For example: the report of open PO as on 31st March shold be viewed on 25th April.
Is there any standard reports which will fulfill this requirement. I already checked with ME2L/ME2M where you have the option of giving delivery date. That won't meet my requirement.
Please help me out.
Thanks in advance,
ManjuAssume you have a PO that was created in April, received in June, invoiced in July.
today is August and you want list open POs of May.
So you have to read POs that where created before May, and have to check whether they are still open.
if so you can directly list.
if not open, then you have to find the documents that closed the PO, have to find the date when they got createdor changed and have to compare this with the date you want see the open POs. Depending they were created after this date you can consider the PO as open, ................
For what reason do you need such a report, what benefit will this report give to anybody? -
Query to include payment status cash / cheque for payment received.
Hi,
We would like to amend the following query such that a user can select incoming payments received in cash or by cheque, with the total value of payment made.
SELECT T1.CardCode, T1.CardName,T3.SlpName, T0.DocDate as 'Posting Date', T0.DocNum as 'AR
Invoice Number',
T0.DocTotal as 'AR Invoice Total', T0.DocTotalFC as 'AR Invoice Total FC', T1.DocDate as
'Payment Date',
T2.DocNum as 'Incoming Payment Number ',T2.CheckSum as 'Amount'
FROM OINV T0 INNER JOIN ORCT T1 ON T0.ReceiptNum = T1.DocEntry INNER JOIN RCT1 T2 ON
T1.DocNum = T2.DocNum
Left Join OSLP T3 ON T3.SlpCode= T0.SlpCode
where T1.DocDate >=[%0] and T1.DocDate <=[%1] ORDER BY T1.CardName
The above query retrieves only the bank tarnasctions, cash transactions are not recorded.
Please advice how can it be done?
RegardsTry this one to get the number:
SELECT T1.CardCode, T1.CardName, T0.DocDate as 'Posting Date', T0.DocNum as 'AR Invoice Number',
T0.DocTotal as 'AR Invoice Total', T0.DocTotalFC as 'AR Invoice Total FC', T1.DocDate as 'Payment Date',
T1.DocNum as 'Incoming Payment Number ', T1.CashSum, T1.TrsfrSum, T1.CreditSum,
T2.DueDate as 'Check Due Date' , T2.CheckNum as 'Check Number', T2.CheckSum as 'Amount', T3.SlpName
FROM OINV T0 INNER JOIN ORCT T1 ON T0.ReceiptNum = T1.DocEntry LEFT JOIN RCT1 T2 ON T1.DocNum = T2.DocNum
Left Join OSLP T3 ON T3.SlpCode= T0.SlpCode
where T0.DocDate >=[%0] and T0.DocDate <=[%1]
For your 2nd question, it will be difficult to use one query for all. You may have to create different queries to separate different payment means. -
FM to get invoice balance, payments received and open item balance...
Hello Experts,
I need to get the invoice balance, the payments received from the customer and the
open item balance of a given customer customer. Are there any available FM/BAPI for this?
I need to show this in my form.
Thank you guys and take care!Hai,
kindly check whether the opening balances and the cl balance of the previous year are same for the GL, other wise carry forward the balances once again from 2000 to current year.
There can also be the chance that in the GL Master Data the line item whould not have been activated and it would have been activated only after 2004. Due to which it is showing only the line items from 2004.
Edited by: MPI SAP FI on Apr 8, 2008 8:51 PM -
Closing Stock on Particular Date(MB5B Tcode)
Hi Experts,
I need closing stock as on some particular date. For e.g. closing stock as on 28.02.2014.
In my requirement i have to use that closing stock value for further calculations in a new customized report.I can see closing stock value by using MB5B tcode.
Please suggest some way to get closing stock as on some date so that i can use that in my Report.
Can i directly call MB5B transaction in my Report and get closing stock value?
Thanks & Regards,
PankajHello Pankaj,
In your Customised Report use MKPF and MSEG table
MKPF -----> Material and date range as the input
Then Pass Material document number from MKPF to MSEG table
MSEG -----> based on material document number from mkpf
Create Temporary variable
values comes from the mseg where have credit and debit entries
if debit entry "S" then subtract the values of the Mseg table from the temporary variable1
if credit entry "H" then Add the values of the mseg table to the temporary variable2
finally Add the temporary variable1 and temporary variable 2 and get the total stock. -
Functional Specification For Opening And closing stock On Particular Date
Dear Gurus,
I am creating report for opening and closing stock on particular date in which batch and storage location should also be included. I want to know the tables and fields for the same.I have searched the forum and got report on month basis but I want this report on posting day basis.kindly suggest tables and fields. Thanks in AdvanceDear sir,
There are many other colums that client wants to add which are not present in MB5B transaction.columns which client wants to add are as follows...
Material Number
Material Description
Material Type
Material Group
External material Group
Movement Type
Plant
Storage Location
Customer Number
Customer Name
Vendor Number
Vendor Name
Posting Date Receipt Doc. Number
Issue Doc. Number
Reference Issue Document Number
Opening Stock Quanity
Material Receipt Quantity
Material Issue Quantity
Material Closing Stock Quantity
Value Of Closing Stock
And for this I want tables and logic for the same. kindly provide the solution for the same. -
Closing stock of a particular date
how to get plant wise material closing stock on any particular date. say previous months end date. I am calculating that from MSEG table with the help of MSEGINSMK and MSEGSHKZG field. (with date filtaration by joining MBLNR of MKPF table) But stock is showing different with the closing stock showing in MB5B report for that date. I don't know which BWART of MSEG table to be excluded. My email id is [email protected]
Hi,
This is a stock aging report, you can use this for reference.
Logic: Based on current stock and value from MBEW table. The latest receipt dates were taken till the qty tallies off.Rejections and reversals are considered.
The movement types considered are ('101','102','105','106','122','123','131','132','301','302','309','310','501','502','531','532','561','562','701','702').
*& Report ZMM03_TRY *
REPORT ZMM03 LINE-SIZE 226
LINE-COUNT 35(2)
NO STANDARD PAGE HEADING..
TABLES : S032, "Current Stock And Grouping Terms
MBEW, "Material Valuation
T023T, "Material Group Desc.
MAKT, "Material Description
EKPO. "Purchasing Document Item.
DATA : BEGIN OF T_HEADER OCCURS 0,
MTART LIKE MARA-MTART,
MATNR LIKE MBEW-MATNR,
BWKEY LIKE MBEW-BWKEY,
MATKL LIKE MARA-MATKL,
MAKTX LIKE MAKT-MAKTX,
MEINS LIKE MARA-MEINS,
LBKUM LIKE MBEW-LBKUM,
SALK3 LIKE MBEW-SALK3,
VERPR LIKE MBEW-VERPR,
CLSTK LIKE MBEW-LBKUM,
CLVAL LIKE CKMLCR-SALK3,
UNIT LIKE CKMLCR-PVPRS,
END OF T_HEADER.
DATA : BEGIN OF T_MSEG OCCURS 0,
MATNR LIKE MSEG-MATNR,
WERKS LIKE MSEG-WERKS,
BUDAT LIKE MKPF-BUDAT,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
ZEILE LIKE MSEG-ZEILE,
LFBNR LIKE MSEG-LFBNR,
LFBJA LIKE MSEG-LFBJA,
LFPOS LIKE MSEG-LFPOS,
BWART LIKE MSEG-BWART,
MENGE LIKE MSEG-MENGE,
EBELN LIKE MSEG-EBELN,
EBELP LIKE MSEG-EBELP,
XAUTO LIKE MSEG-XAUTO,
UMMAT LIKE MSEG-UMMAT,
UMWRK LIKE MSEG-UMWRK,
MARK(1),
END OF T_MSEG.
TYPE-POOLS : SLIS.
DATA : L_STOCK TYPE MSEG-MENGE.
DATA : WA_MSEG LIKE T_MSEG.
DATA : WA_MSEG1 LIKE T_MSEG.
DATA : T_ITEMS LIKE T_MSEG OCCURS 0 WITH HEADER LINE.
DATA : T_CUR_STOCK LIKE T_MSEG OCCURS 0 WITH HEADER LINE.
DATA : L_LBKUM TYPE MBEW-LBKUM.
DATA : BEGIN OF T_OUTPUT OCCURS 0,
WERKS LIKE MSEG-WERKS,
MATNR LIKE MSEG-MATNR,
BUDAT LIKE MKPF-BUDAT,
MENGE LIKE MSEG-MENGE,
PDAYS TYPE I,
PVAL TYPE MSEG-MENGE,
MAKTX LIKE MAKT-MAKTX,
CQTY LIKE MSEG-MENGE,
CPRC LIKE MBEW-SALK3,
END OF T_OUTPUT.
DATA: GRID_TAB TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
DATA : T_SORT TYPE SLIS_T_SORTINFO_ALV,
WA_SORT TYPE SLIS_SORTINFO_ALV.
*AT SELECTION-SCREEN.
SELECTION-SCREEN BEGIN OF BLOCK 1 WITH FRAME TITLE TEXT-014.
SELECTION-SCREEN SKIP 1.
PARAMETERS : P_DATE LIKE S032-LETZTABG OBLIGATORY DEFAULT SY-DATUM.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN END OF BLOCK 1.
SELECTION-SCREEN BEGIN OF BLOCK 2 WITH FRAME TITLE TEXT-015.
PARAMETERS : P_WERKS TYPE S032-WERKS OBLIGATORY.
SELECT-OPTIONS : S_LGORT FOR S032-LGORT,
S_MATNR FOR S032-MATNR.
SELECTION-SCREEN END OF BLOCK 2.
SELECTION-SCREEN BEGIN OF BLOCK 3 WITH FRAME TITLE TEXT-016.
SELECT-OPTIONS : S_MTART FOR S032-MTART,
S_MATKL FOR S032-MATKL.
SELECTION-SCREEN END OF BLOCK 3.
IF P_DATE IS INITIAL AND
P_WERKS IS INITIAL AND
S_LGORT IS INITIAL AND
S_MATNR IS INITIAL AND
S_MTART IS INITIAL AND
S_MATKL IS INITIAL.
MESSAGE I398(00) WITH 'Enter Selection Critirea'(019).
SY-SUBRC = '1'.
ELSE.
SELECT AMATNR ABWKEY BMATKL BMTART CMAKTX BMEINS A~LBKUM
A~SALK3
INTO CORRESPONDING FIELDS OF TABLE T_HEADER
FROM MBEW AS A INNER JOIN MARA AS B ON AMATNR = BMATNR
INNER JOIN MAKT AS C ON AMATNR = CMATNR
WHERE A~MATNR IN S_MATNR
AND A~BWKEY EQ P_WERKS
AND MATKL IN S_MATKL
AND MTART IN S_MTART
AND BWTAR EQ ' '
AND C~SPRAS = SY-LANGU.
IF SY-SUBRC EQ 0.
SELECT ABUDAT AMBLNR AMJAHR BZEILE BMATNR BWERKS B~BWART
BMENGE BLFBNR BLFBJA BLFPOS BEBELN BEBELP B~XAUTO
BUMMAT BUMWRK
INTO CORRESPONDING FIELDS OF TABLE T_MSEG
FROM MKPF AS A INNER JOIN MSEG AS B ON AMBLNR = BMBLNR
AND AMJAHR = BMJAHR
FOR ALL ENTRIES IN T_HEADER
WHERE A~BUDAT <= P_DATE
AND B~MATNR = T_HEADER-MATNR
AND B~WERKS = T_HEADER-BWKEY
AND B~BWART IN ('101',
'102',
'105',
'106',
'122',
'123',
'301',
'302',
'701',
'702',
'131',
'132',
'309',
'310',
'501',
'502',
'531',
'532',
'561',
'562').
PERFORM GET_DEAD_STOCK.
PERFORM DISPLAY_OUTPUT.
ELSE.
MESSAGE S398(00) WITH 'No Data found for'(013)
'Given Selection Critirea'(017).
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
*& Form get_dead_stock
text
FORM GET_DEAD_STOCK .
LOOP AT T_HEADER.
SORT T_MSEG BY MATNR WERKS BUDAT DESCENDING MBLNR DESCENDING.
LOOP AT T_MSEG WHERE MATNR = T_HEADER-MATNR
AND WERKS = T_HEADER-BWKEY
AND ( BWART = '101' OR
BWART = '105' OR
BWART = '501' OR
BWART = '531' OR
BWART = '561' OR
BWART = '701' OR
BWART = '309' OR
BWART = '301' OR
BWART = '131' ).
IF T_MSEG-BWART = 101.
READ TABLE T_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 102.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
READ TABLE T_MSEG INTO WA_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 122.
IF SY-SUBRC = 0.
READ TABLE T_MSEG INTO WA_MSEG1 WITH KEY LFBNR = WA_MSEG-MBLNR
LFBJA = WA_MSEG-MJAHR
LFPOS = WA_MSEG-ZEILE
BWART = 123.
IF SY-SUBRC EQ 0.
WA_MSEG-MARK = 'X'.
MODIFY T_MSEG FROM WA_MSEG.
CONTINUE.
ELSE.
IF T_MSEG-MENGE EQ WA_MSEG-MENGE.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ELSE.
T_MSEG-MENGE = T_MSEG-MENGE - WA_MSEG-MENGE.
MODIFY T_MSEG.
ENDIF.
ENDIF.
ENDIF.
ELSEIF T_MSEG-BWART = 105.
READ TABLE T_MSEG INTO WA_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 106.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
ELSEIF T_MSEG-BWART = 131.
READ TABLE T_MSEG INTO WA_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 132.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
ELSEIF T_MSEG-BWART = 501.
READ TABLE T_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 502.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
ELSEIF T_MSEG-BWART = 301.
READ TABLE T_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 302.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
ELSEIF T_MSEG-BWART = 531.
READ TABLE T_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 532.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
ELSEIF T_MSEG-BWART = 561.
READ TABLE T_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 562.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
ELSEIF T_MSEG-BWART = 701.
READ TABLE T_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 702.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
ELSEIF T_MSEG-BWART = 309.
READ TABLE T_MSEG WITH KEY LFBNR = T_MSEG-MBLNR
LFBJA = T_MSEG-MJAHR
LFPOS = T_MSEG-ZEILE
BWART = 310.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ELSEIF T_MSEG-XAUTO = ' '.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ELSEIF T_MSEG-MATNR EQ T_MSEG-UMMAT.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
ENDIF.
SELECT SINGLE EBELN INTO EKPO-EBELN FROM EKPO
WHERE EBELN = T_MSEG-EBELN
AND EBELP = T_MSEG-EBELP
AND KNTTP = 'K'.
IF SY-SUBRC = 0.
T_MSEG-MARK = 'X'.
MODIFY T_MSEG.
CONTINUE.
ENDIF.
TMENGE = TMENGE - t_mseg-MENGE.
ENDLOOP.
ENDLOOP.
DELETE T_MSEG WHERE MARK = 'X'.
DELETE T_MSEG WHERE ( BWART = '102' OR
BWART = '106' OR
BWART = '502' OR
BWART = '532' OR
BWART = '562' OR
BWART = '702' OR
BWART = '310' OR
BWART = '302' OR
BWART = '123' OR
BWART = '122' OR
BWART = '132' ).
SORT T_HEADER BY MATNR BWKEY.
DELETE ADJACENT DUPLICATES FROM T_HEADER COMPARING MATNR BWKEY.
T_CUR_STOCK[] = T_MSEG[].
SORT T_CUR_STOCK BY MATNR WERKS.
LOOP AT T_CUR_STOCK.
WA_MSEG = T_CUR_STOCK.
AT END OF WERKS.
ENDAT.
ENDLOOP.
LOOP AT T_HEADER.
CLEAR L_LBKUM.
L_LBKUM = T_HEADER-LBKUM.
REFRESH T_ITEMS.
CLEAR T_ITEMS.
LOOP AT T_MSEG WHERE MATNR EQ T_HEADER-MATNR
AND WERKS EQ T_HEADER-BWKEY.
T_ITEMS = T_MSEG.
APPEND T_ITEMS.
CLEAR T_ITEMS.
ENDLOOP.
SORT T_ITEMS BY BUDAT DESCENDING
MBLNR DESCENDING.
CLEAR L_LBKUM.
LOOP AT T_ITEMS.
L_LBKUM = T_ITEMS-MENGE - T_HEADER-LBKUM.
IF L_LBKUM GE 0.
T_OUTPUT-MATNR = T_HEADER-MATNR.
T_OUTPUT-WERKS = T_HEADER-BWKEY.
T_OUTPUT-BUDAT = T_ITEMS-BUDAT.
T_OUTPUT-MENGE = T_HEADER-LBKUM.
APPEND T_OUTPUT.
CLEAR T_OUTPUT.
EXIT.
ELSE.
T_HEADER-LBKUM = T_HEADER-LBKUM - T_ITEMS-MENGE.
T_OUTPUT-MATNR = T_HEADER-MATNR.
T_OUTPUT-WERKS = T_HEADER-BWKEY.
T_OUTPUT-BUDAT = T_ITEMS-BUDAT.
T_OUTPUT-MENGE = T_ITEMS-MENGE.
APPEND T_OUTPUT.
CLEAR T_OUTPUT.
CONTINUE.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDFORM. " get_dead_stock
*& Form DISPLAY_OUTPUT
text
FORM DISPLAY_OUTPUT .
DATA: L_DAYS TYPE I.
DATA : WA_OUTPUT LIKE T_OUTPUT.
DATA : T_FINAL LIKE T_OUTPUT OCCURS 0 WITH HEADER LINE.
DATA : WA_FINAL LIKE T_OUTPUT.
DATA : L_CQTY TYPE MSEG-MENGE,
L_CPRC TYPE MBEW-SALK3.
DATA : L_TITLE TYPE LVC_TITLE.
DATA : L_NAME1 TYPE T001W-NAME1.
*C-- Not to output when the quantity is zero.
DELETE T_OUTPUT WHERE MENGE EQ 0.
SORT T_OUTPUT BY WERKS MATNR BUDAT.
LOOP AT T_OUTPUT.
T_FINAL = T_OUTPUT.
AT NEW MATNR.
CLEAR T_HEADER.
READ TABLE T_HEADER WITH KEY MATNR = T_OUTPUT-MATNR
BWKEY = T_OUTPUT-WERKS.
ENDAT.
T_FINAL-MAKTX = T_HEADER-MAKTX.
IF T_HEADER-LBKUM GT 0.
T_FINAL-PVAL = ( T_OUTPUT-MENGE * T_HEADER-SALK3 / T_HEADER-LBKUM ).
ELSE.
CLEAR T_FINAL-PVAL.
ENDIF.
L_CQTY = L_CQTY + T_OUTPUT-MENGE.
IF T_HEADER-LBKUM GT 0.
L_CPRC = L_CPRC + ( T_OUTPUT-MENGE * T_HEADER-SALK3 / T_HEADER-LBKUM ).
ENDIF.
CALL FUNCTION 'HR_SGPBS_YRS_MTHS_DAYS'
EXPORTING
BEG_DA = T_OUTPUT-BUDAT
END_DA = P_DATE
IMPORTING
NO_CAL_DAY = L_DAYS
EXCEPTIONS
DATEINT_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
WRITE : 70 'Error While Calculating days'(018) .
ELSE.
T_FINAL-PDAYS = L_DAYS.
ENDIF.
T_FINAL-CQTY = L_CQTY.
T_FINAL-CPRC = L_CPRC.
APPEND T_FINAL.
AT END OF MATNR.
CLEAR : L_CPRC, L_CQTY.
ENDAT.
ENDLOOP.
PERFORM BUILD_FIELD_CATALOG.
WA_SORT-FIELDNAME = 'MATNR'.
WA_SORT-SPOS = '1'.
APPEND WA_SORT TO T_SORT.
SELECT SINGLE NAME1 FROM T001W INTO L_NAME1
WHERE WERKS = P_WERKS.
CONCATENATE 'Plant: ' P_WERKS ',' L_NAME1 INTO L_TITLE.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-CPROG
I_GRID_TITLE = L_TITLE
IT_FIELDCAT = GRID_TAB[]
IT_SORT = T_SORT
I_SAVE = 'A'
TABLES
T_OUTTAB = T_FINAL[].
SORT T_FINAL BY WERKS MATNR BUDAT.
LOOP AT T_FINAL.
WRITE : /10 T_FINAL-MATNR.
WRITE : 30 T_FINAL-WERKS.
WRITE : 40 T_FINAL-BUDAT.
WRITE : 50 T_FINAL-MENGE.
**C-- FM to find the number of days between
**C-- todays date and the posting date
CALL FUNCTION 'HR_SGPBS_YRS_MTHS_DAYS'
EXPORTING
BEG_DA = T_FINAL-BUDAT
END_DA = P_DATE
IMPORTING
NO_CAL_DAY = L_DAYS
EXCEPTIONS
DATEINT_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
WRITE : 70 'Error While Calculating days'(018) .
ELSE.
WRITE : 70 L_DAYS.
ENDIF.
AT END OF MATNR.
ULINE.
READ TABLE T_HEADER WITH KEY MATNR = T_FINAL-MATNR
BWKEY = T_FINAL-WERKS.
IF SY-SUBRC EQ 0.
WRITE : /1 'Total Valuated Stock', T_HEADER-LBKUM.
WRITE : /1 'Value of total valuated Stock', T_HEADER-SALK3.
ULINE.
ENDIF.
ENDAT.
ENDLOOP.
ENDFORM. " DISPLAY_OUTPUT
*& Form BUILD_FIELD_CATALOG
text
--> p1 text
<-- p2 text
FORM BUILD_FIELD_CATALOG .
DATA : CNT1 TYPE I.
CNT1 = CNT1 + 1.
GRID_TAB-COL_POS = CNT1.
GRID_TAB-SELTEXT_L = 'Material'.
GRID_TAB-FIELDNAME = 'MATNR'.
GRID_TAB-KEY = 'X'.
GRID_TAB-NO_ZERO = 'X'.
GRID_TAB-TABNAME = 'T_FINAL'.
APPEND GRID_TAB.
CLEAR GRID_TAB.
CNT1 = CNT1 + 1.
GRID_TAB-COL_POS = CNT1.
GRID_TAB-SELTEXT_L = 'Material Description'.
GRID_TAB-FIELDNAME = 'MAKTX'.
GRID_TAB-OUTPUTLEN = '30'.
GRID_TAB-KEY = 'X'.
GRID_TAB-NO_ZERO = 'X'.
GRID_TAB-TABNAME = 'T_FINAL'.
APPEND GRID_TAB.
CLEAR GRID_TAB.
CNT1 = CNT1 + 1.
GRID_TAB-COL_POS = CNT1.
GRID_TAB-SELTEXT_L = 'Date of Reciept'.
GRID_TAB-FIELDNAME = 'BUDAT'.
GRID_TAB-KEY = 'X'.
GRID_TAB-NO_ZERO = 'X'.
GRID_TAB-TABNAME = 'T_FINAL'.
APPEND GRID_TAB.
CLEAR GRID_TAB.
CNT1 = CNT1 + 1.
GRID_TAB-COL_POS = CNT1.
GRID_TAB-SELTEXT_L = 'Quantity'.
GRID_TAB-FIELDNAME = 'MENGE'.
GRID_TAB-KEY = 'X'.
GRID_TAB-NO_ZERO = 'X'.
GRID_TAB-TABNAME = 'T_FINAL'.
APPEND GRID_TAB.
CLEAR GRID_TAB.
CNT1 = CNT1 + 1.
GRID_TAB-COL_POS = CNT1.
GRID_TAB-SELTEXT_L = 'Pending Days'.
GRID_TAB-FIELDNAME = 'PDAYS'.
GRID_TAB-KEY = 'X'.
GRID_TAB-NO_ZERO = 'X'.
GRID_TAB-TABNAME = 'T_FINAL'.
APPEND GRID_TAB.
CLEAR GRID_TAB.
CNT1 = CNT1 + 1.
GRID_TAB-COL_POS = CNT1.
GRID_TAB-SELTEXT_L = 'Value'.
GRID_TAB-FIELDNAME = 'PVAL'.
GRID_TAB-KEY = 'X'.
GRID_TAB-NO_ZERO = 'X'.
GRID_TAB-TABNAME = 'T_FINAL'.
APPEND GRID_TAB.
CLEAR GRID_TAB.
CNT1 = CNT1 + 1.
GRID_TAB-COL_POS = CNT1.
GRID_TAB-SELTEXT_L = 'Cumulative Quantity'.
GRID_TAB-FIELDNAME = 'CQTY'.
GRID_TAB-KEY = 'X'.
GRID_TAB-NO_ZERO = 'X'.
GRID_TAB-TABNAME = 'T_FINAL'.
APPEND GRID_TAB.
CLEAR GRID_TAB.
CNT1 = CNT1 + 1.
GRID_TAB-COL_POS = CNT1.
GRID_TAB-SELTEXT_L = 'Value of Cumulative Quantity'.
GRID_TAB-OUTPUTLEN = '30'.
GRID_TAB-FIELDNAME = 'CPRC'.
GRID_TAB-KEY = 'X'.
GRID_TAB-NO_ZERO = 'X'.
GRID_TAB-TABNAME = 'T_FINAL'.
APPEND GRID_TAB.
ENDFORM. " BUILD_FIELD_CATALOG -
Dear All,
I am creating a customised report for showing all the importatnt data (like stock, consumption, production, sale in one report) at client level.
In this report I am required to show the stock of material on a particular date, entered by the user in the selection screen.
(In stanard SAP, report MB5B servers the purpose.)
Can you please suggest how can I get the same information in the customised report.?
(I do not prefer using method: month opening stock + total receipts - total consumption)
Is there any alternative way?
Thanks and regards
SarangHi
The MB5B report gives you all the data, if you donot want some of the data, copy the Report, & from the Output Parameters remove the Fields which you dont want.
if you want the ALV functionality add the same to that.
Thanks & Regards
Kishore -
Stock on particular date (performance issue)
Hi Folks,
I m calculating stock at all vendor on a particular date.
But it takes very long and time_out occurs.
I m calculating opening closing provided return and rejection based on movement types.
The report hangs up at following particular Join.
SELECT MKPFBUDAT MSEGBWART MSEGMATNR MSEGLIFNR SUM( MSEG~MENGE )
AS MENGE
INTO CORRESPONDING FIELDS OF TABLE IT_OPEN
FROM
MKPF INNER JOIN MSEG ON
MKPFMBLNR = MSEGMBLNR AND
MKPFMJAHR = MSEGMJAHR
WHERE MKPF~MJAHR = D_YEAR AND
MKPF~BUDAT GE D_DATE AND
MKPF~BUDAT LT S_BUDAT-LOW AND
MSEG~BWART IN ('541','542','543','544','551','702') AND
MSEG~XAUTO NE 'X' AND
MSEG~MATNR IN S_MATNR AND
MSEG~WERKS IN P_WERKS AND
MSEG~LIFNR IN P_LIFNR
GROUP BY LIFNR MATNR BUDAT BWART.
Is there any way to increase performance by breaking this inner join into select statements or anyhow.
Regards
SachinHI,
On seeing your code, it seems like,
SELECT MKPFBUDAT MSEGBWART MSEGMATNR MSEGLIFNR SUM( MSEG~MENGE )
AS MENGE
INTO CORRESPONDING FIELDS OF TABLE IT_OPEN
FROM
MKPF INNER JOIN MSEG ON
MKPFMBLNR = MSEGMBLNR AND
MKPFMJAHR = MSEGMJAHR
WHERE MKPF~MJAHR = D_YEAR AND
MKPF~BUDAT GE D_DATE AND
MKPF~BUDAT LT S_BUDAT-LOW AND
MSEG~BWART IN ('541','542','543','544','551','702') AND
MSEG~XAUTO NE 'X' AND
MSEG~MATNR IN S_MATNR AND
<b>MSEG~WERKS EQ P_WERKS</b> AND
<b>MSEG~LIFNR EQ P_LIFNR</b>
GROUP BY LIFNR MATNR BUDAT BWART.
Please see the code marked with bold as parameter passing in the select statement must be EQ and not IN.
Secondly, remove the aggregate function SUM from the select. First select all the records into an internal table and either use control break statements or Collect to sum up the entries.
Next, while selecting from the database use INTO TABLE IT_OPEN rather than into corresponding fields of table.
Also remove the movement types from the select and restrict it inside the Loop and Endloop.
Lakshminarayanan
Please mark all helpful answers for points -
Problems Receiving Emails and some data on WIFI since latest software update.
Problems Receiving Emails and some data on WIFI since latest software update.
My blackberry torch will not receive emails on wifi since the latest software update, I've tried numerous wifi networks and several handsets, even had them replaced and received a brand new. Still the same problem.
When turning off the wifi network on the torch, the phone will stall for 5-10min while it tries to communicate with the network (vodafone) to receive outstanding emails and data.
Can someone please inform Blackberry and get a quick fix on thisSounds like you have Do NOt Disturb turned on.
settings - do not disturb - off -
Payment history of a particular customer
Hi Experts!
In SAP B1, is there a standard report that shows the payment history of a particular customer?
Your immediate response would be highly appreciated.
Warm Regards,
JenHi,
If i have understood your query properly then...
GoTo>>Financials>>Reports>>Accounting>>General Ledger>>select your BP code >>In expanded select Incoming
payments>>untick Accounts and mentioned other details as per your requirement.
You will get Two types of reports Books of accounts and Subsidairy a/c>> choose as per your reqiurement.
Hope this is useful for you.
Please close your other thread with same subject line.
swap -
Particular data in a report, on the basis of the values (0, 1) of a dashboa
hi
User should be able to see the particular data in a report, on the basis of the values (0, 1) of a dashboard prompt.
For e.g. if the user selects 0 then current years data should be filtered out
and if the user selects 1 then rest all years data should be displayed in a request.
give me hint regarding this questionHi,
I hope this will help you
http://oraclebizint.wordpress.com/2008/01/17/oracle-bi-101332-selecting-reports-from-dashboard-prompts-and-guided-navigation-sections/
In this example he used prompt for selecting Region sales and Brand sales which you can replace with 0 and 1
Phani. -
OPEN PO QTY IN PARTICULAR DATE
Hi Experts
I need to check the open qty of purchase order bcoz i have to upload the PO from old system to new system.
so i want to get the Open Purchase order qty from particular date say 1st april .
so that i can upload the same into new System with upload programme.
Thanks
Pankaj AgarwalHi
check following link
[Report including open purchase order quantity for one storage location;
[http://wiki.sdn.sap.com/wiki/display/sandbox/OPENPOQTYREPORT-CODE]
Regards
Kailas Ugale -
Stock Value on a Particular Date
Dear Sir,
As a part of our Inventory Monitoring , we need to have a list showing Item wise Stock Value on a particular date (or end of any month date) .
Kindly guide us as what Tcode is available in SAP for getting such a list .
Kindly help us pl .
Rgds
B MittalHi
In MB5B report please select the Stock type as valuated stock, this will give you the Stock Value also.
Thanks & Regards
Kishore -
Closing stock as off a particular date
How to write a query for closing stock (in quantity) for all items by group by warehouse for a particular date?
Thank you.the standard stock count in SAP B1 (Inventory>> Inventory Transaction >> Initital Quantity, Inventory Tracking, Stock Posting) is "real time" and not back-dated and the screen will display all items irrespective whether there is stock balance in the system. Anyone has a query where able to have the stock balance generated at any cut-off date, i.e. the stock count can be back-dated and only display those items with quantity (in the system) as at that cut-off date .
Thank you.
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