Please tell me the action plan for this

I am trying to run a query against the AUCA_AP_ACCRUAL_STG table and I get an error that the table does not exist. Please make the table available for queries
how i will check thiswhat action plan need for this nay body plz suggest me.
Thanks,
Preetam

Which user are you connecting and which user is the owner of the table ?
Check whether the table is existed on ALL_TABLES.

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Please tell me the functionality of this piece of code

vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
          SELECT WRBTR SHKZG
             INTO (VL_WRBTR, VL_SHKZG)
             FROM BSID
             WHERE BUKRS = VL_BUKRS AND
                   KUNNR = VL_KUNNR AND
                   UMSKS = 'C' AND
                   UMSKZ = 'C' AND
                   BLART = 'YD' AND
                   ZFBDT <= VL_FAEDN.
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
          ENDSELECT.
Retrieve the AB document type total for a Customer
          SELECT WRBTR SHKZG
             INTO (VL_WRBTR, VL_SHKZG)
             FROM BSID
             WHERE BUKRS = VL_BUKRS AND
                   KUNNR = VL_KUNNR AND
                   UMSKS = 'G' AND
                   UMSKZ = 'G' AND
                   BLART = 'AB' AND
                   ZFBDT <= VL_FAEDN.
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
          ENDSELECT.
Retrieve the Y4 document type total for a Vendor
          SELECT WRBTR SHKZG
            INTO (VL_WRBTR, VL_SHKZG)
            FROM BSIK
            WHERE BUKRS = VL_BUKRS AND
                  LIFNR = VL_LIFNR AND
                ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1'                OR                 blart = 'K2' ).
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
          ENDSELECT.
          VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
          SELECT WRBTR SHKZG
            INTO (VL_WRBTR, VL_SHKZG)
            FROM BSIK
            WHERE BUKRS = VL_BUKRS AND
                  LIFNR = VL_LIFNR AND
                 blart = 'YD'.
            ( BLART = 'YD' OR BLART = 'K1' OR
                    BLART = 'K2' ). " Insert
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
          ENDSELECT.
          VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
          IF VL_Y4_AMNT = 0.
            VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
          ELSE.
            VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
          ENDIF.

Hi
I dont know what functionality you are asking, Still I try to answer some things, If it's not forgive
vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'C' AND
UMSKZ = 'C' AND
BLART = 'YD' AND
ZFBDT <= VL_FAEDN.
The Above query retrieves field values WRBTR SHKZG from BSID table to the Local Variable VL_WRBTR & VL_SHKZG , if it satisfies the WHERE condition mentioned for the YD docu type for the Customer
What I suggests , the IF operation should be outside the SELECT-ENDSELECT. May be you have a requirement, I dont know
Atleast You have to perform SUBRC check.. Before the IF operation. for the VL_SHKZG = 'H'.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
ENDSELECT.
i.e., What , Here every SELECT query is performing for some document type for customer and vendor with some variable arithmetic operations .
Retrieve the AB document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'G' AND
UMSKZ = 'G' AND
BLART = 'AB' AND
ZFBDT <= VL_FAEDN.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
ENDSELECT.
Retrieve the Y4 document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
ENDSELECT.
VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
blart = 'YD'.
( BLART = 'YD' OR BLART = 'K1' OR
BLART = 'K2' ). " Insert
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
ENDSELECT.
VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
IF VL_Y4_AMNT = 0.
VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
ELSE.
VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
ENDIF.
Reward points if useful
Edited by: GP on May 10, 2008 9:02 PM

Can you Please Tell Me the Process for service/operation provide by one plant to other plant.

Can you Please Tell Me the Process for service/operation provide by one plant to other plant.
In My Company No Of Plants Like 1000,2000,3000,4000
Plant 1000 Provide the service/operation like (welding ,cutting, painting ) to other plants (eg 2000,3000,4000)
We want to give the profit for plant 1000 and book the service or operation charge in plant 2000 or 3000.
We don’t want to use material code in this process.
Can you help me it is possible or not through SAP PP.

Krishnendu,
Actually in my company we have one plant 1000 that plant provide the service like (CUTTING (SHAFT),WELDING,MACHINING,PAINTING)
actually plant already made one material xyz and supply 2000 plant .
we can use STO in this scenario and set special procurement key 80.
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