Po list containing discount

Hi MM experts
Could any one help,
How to List PO based on discounts with discount value?
Thanks in advance
Regards
Senthilnathan

Hi,
I am afraid that there is any std. report available . You have to go for the Development.
Biswajit

Similar Messages

  • List of Discount based on customer

    Olá pessoal,
    Sou novo no mundo SAP SD e estou com algumas dúvidas... vou postar uma das principais aqui...
    Na empresa em que trabalho, o processo funciona da seguinte forma:
    1. Cliente é cadastrado
    2. Ordem de venda (OV) implantada para este cliente com as condições de preço (descontos) definidas manualmente. Mesmo este cliente tendo uma lista de descontos, por família de produtos, aprovada em uma planilha excel.
    3. OV passa pela primeira validação, onde são conferidas todas as questões tributárias, transportadoras e se o mesmo esta dentro da política comercial além de outros.
    4. OV passa pela segunda validação, onde são liberados, ou não, os descontos cedidos ao cliente pelo vendedor.
    Demais passos são desconsiderados nesta situação que preciso ajuda, portanto não vou prosseguir.
    Posto isto, minha dúvida seria em como eliminar o 4º passo, uma vez que este cliente já possui uma lista de descontos definida.
    Gostaria de saber se a solução abaixo é possível, e também se existe outra solução, bem como se somente customizado.
    No cadastro do cliente, gostaria de colocar o desconto que quero aplicar por família de produto.
    Ex.: Higiene = 37% | Alimentação=25% | Bebidas: 5%
    E este cadastro seria aprovado pela direção uma única vez, até que os preços descontos precisem ser ajustados. Eliminando assim o 4º passo e desta forma, os diretores teriam que aprovar o cadastro do cliente e não todos os pedidos deste. Assim, uma OV quando implantada, já sairia com o desconto aplicado por família de acordo com o cadastro do cliente e automaticamente.
    O 4º passo só existiria se caso houvesse uma tratativa especial em que fosse cedido um desconto manual na OV.
    É possível?
    Desde já agradeço.
    Obrigado
    Message was edited by: G Lakshmipathi
    Please ensure to post in English language

    Ok, sorry.
    Hi,
    I'm new in the SAP world and i need a help with one doubts.
    In the company I work, the process works as follows:
    1. Client is registered
    2. Sales Order (SO) registered for this client with the conditions of price (discounts) defined manually. But this client have's a list of discounts, by product family, aproved in an excel spreadsheet
    3 SO passes for the first validation, which conferred all tax issues, carriers and whether it is within the trade policy and others.
    4. SO passes for the second validation, where they are released, or not, the discounts granted to the customer by the seller
    Other steps are disregarded in this situation that i need help, so I will not proceed with they.
    That said, my question would be how to eliminate the 4th step, since this client already has a list of defined discounts.
    I wonder if the solution below is possible, and also if there is another solution, and only if customized.
    In the customer master, I would to inform that discount i want to apply separated by product Family.
    For Example: Hygiene = 37% | Power = 25% | Drinks: 5%
    And this registration will be approved by direction once, until the discounts need to be adjusted. Thus eliminating the 4th step and the directors would have to approve the registration of the client and not all sales orders. Thus, when an SO is registered, would have with the discount applied per family according to the registration of the client and automatically.
    The 4th step only exist if there was a special case in which dealings were given a manual discount on OV.
    Is it possible?
    Tks.

  • Alv list contains no data

    I am working with a custom table zscs_record.
    data is being fetched in the perform upload_workarea.
    but the list contains no data.
    there might be any problem with the display_log.
    if anybody plz can find where is the mistake full points will be rewarded.
    just copy the program and execute it.
    REPORT yreport1 LINE-SIZE 260
    NO STANDARD PAGE HEADING
    MESSAGE-ID zsc_supply_chain.
              T Y P E -  P O O L S                           *
    TYPE-POOLS: SLIS.
          C o n s t a n t    V A R I A B L E S                  *
    CONSTANTS: c_e                TYPE  char1        VALUE  'E',
               c_a                TYPE  char1        VALUE  'A',
               c_s                TYPE  char1        VALUE  'S',
               c_x                TYPE  char1        VALUE  'X',
               c_dynpro_0201(4)   TYPE  c            VALUE  '0201',
               c_prognam(12)      TYPE  c            VALUE  'SAPRCKM_MR22',
               c_dynpro_1000(4)   TYPE  c            VALUE  '1000',
               c_dynpro_0120(4)   TYPE  c            VALUE  '0120',
               c_okcode(10)       TYPE  c            VALUE  'BDC_OKCODE',
               c_entr(5)          TYPE  c            VALUE  '=ENTR',
               c_dummy(6)         TYPE  c            VALUE  '=DUMMY',
               c_down(5)          TYPE  c            VALUE  '=DOWN',
               c_save(5)          TYPE  c            VALUE  '=SAVE',
               c_back(5)          TYPE  c            VALUE  '=BACK',
               c_onli(5)          TYPE  c            VALUE  '=ONLI',
               c_ee(3)            TYPE  c            VALUE  '/EE',
               c_one              TYPE  ckml_kongr   VALUE  '1'   ,
               c_bkpf(4)          TYPE  c            VALUE  'BKPF',
               c_wfp              TYPE  bukrs        VALUE  'WFP',
               c_sa               TYPE  blart        VALUE  'SA',
               c_ags              TYPE  ktosl        VALUE  'AGS',
               c_usd              TYPE  waers_iso    VALUE  'USD',
               c_budat(14)        TYPE  c            VALUE  'MR21HEAD-BUDAT',
               c_bukrs(14)        TYPE  c            VALUE  'MR21HEAD-BUKRS',
               c_werks(14)        TYPE  c            VALUE  'MR21HEAD-WERKS',
               c_xblnr(14)        TYPE  c            VALUE  'MR21HEAD-XBLNR',
               c_kongr(14)        TYPE  c            VALUE  'CKMLKONT-KONGR',
               c_bktxt(14)        TYPE  c            VALUE  'MR21HEAD-BKTXT',
               c_mr22             TYPE  tstc-tcode   VALUE  'MR22',
               c_f13              TYPE  tstc-tcode   VALUE  'F.13',
               c_n(1)             TYPE  c            VALUE  'N',
               c_bag              TYPE  char9        VALUE  '%Bagging%',
               c_ltsh             TYPE  char12       VALUE  '%LTSH%Clear%',
               c_trnsf            TYPE  char30       VALUE  '%Transformation%Clear%',
               c_ste              TYPE  char20       VALUE  '%Stevedoring%Clear%',
               c_mat              TYPE  char30       VALUE  '%Material%Revaluation',
               c_mat1             TYPE  char8        VALUE  'MATERIAL',
               c_rev              TYPE  char10       VALUE  'REVOLUTION',
               c_tabname          TYPE  tabname      VALUE  'ZSCT_RECORD',
               c_prognam3(7)      TYPE  c            VALUE  'SAPF124',
               c_prognam4(8)      TYPE  c            VALUE  'SAPMSSY0',
               c_cursor(10)       TYPE  c            VALUE  'BDC_CURSOR',
               c_konts_low(9)     TYPE  c            VALUE  'KONTS-LOW',
               c_bukrx_low(9)     TYPE  c            VALUE  'BUKRX-LOW',
               c_saknr(7)         TYPE  c            VALUE  'X_SAKNR',
               c_augdt(5)         TYPE  c            VALUE  'AUGDT',
               c_testl(5)         TYPE  c            VALUE  'TESTL',
               c_xausbel(7)       TYPE  c            VALUE  'XAUSBEL',
               c_xnausbel(8)      TYPE  c            VALUE  'XNAUSBEL',
               c_fehler(8)        TYPE  c            VALUE  'X_FEHLER',
               c_mr21(23)         TYPE  c            VALUE  'MR21HEAD-SCREEN_VARIANT',
               c_lagmat(18)       TYPE  c            VALUE  'LAGERMATERIAL_0250',
               c_psp(30)          TYPE  c            VALUE  'PSP-ELEMENT - OHNE BWKEY_0250',
               c_ckmatnr(20)      TYPE  c            VALUE  'CKI_MR22_0250-MATNR(',
               c_ckzuumb(20)      TYPE  c            VALUE  'CKI_MR22_0250-ZUUMB(',
               c_ckpspnr(20)      TYPE  c            VALUE  'CKI_MR22_0250-PSPNR(',
               c_ckbwkey(20)      TYPE  c            VALUE  'CKI_MR22_0250-BWKEY(',
               c_sp(1)            TYPE  c            VALUE  ')',
               c_shkzg1           TYPE  shkzg        VALUE 'H',
               c_shkzg2           TYPE  shkzg        VALUE 'S',
    *For ALV column positions
            c_col_pos1            TYPE            sycucol             VALUE '01',
            c_col_pos2            TYPE            sycucol             VALUE '02',
            c_col_pos3            TYPE            sycucol             VALUE '03',
            c_col_pos4            TYPE            sycucol             VALUE '04',
            c_col_pos5            TYPE            sycucol             VALUE '05',
            c_col_pos6            TYPE            sycucol             VALUE '06',
            c_col_pos7            TYPE            sycucol             VALUE '07',
            c_col_pos8            TYPE            sycucol             VALUE '08',
            c_col_pos9            TYPE            sycucol             VALUE '09',
            c_col_pos10           TYPE            sycucol             VALUE '10',
            c_col_pos11           TYPE            sycucol             VALUE '11',
            c_col_pos12           TYPE            sycucol             VALUE '12',
            c_col_pos13           TYPE            sycucol             VALUE '13',
            c_col_pos14           TYPE            sycucol             VALUE '14',
            c_col_pos15           TYPE            sycucol             VALUE '15',
    *For ALV Field Names of final Table
            c_fld_recid           TYPE            slis_fieldname      VALUE  'RECID',          "Record ID number
            c_fld_kongr           TYPE            slis_fieldname      VALUE  'KONGR',          "Reason code
            c_fld_hkont           TYPE            slis_fieldname      VALUE  'HKONT',          "GL Account
            c_fld_projk           TYPE            slis_fieldname      VALUE  'PROJK',          "Project code
            c_fld_werks           TYPE            slis_fieldname      VALUE  'WERKS',          "Plant
            c_fld_matnr           TYPE            slis_fieldname      VALUE  'MATNR',          "Commodity
            c_fld_zcptp           TYPE            slis_fieldname      VALUE  'ZCPTP',          "Cose portion to be posted
            c_fld_zerrf           TYPE            slis_fieldname      VALUE  'ZERRF',          "Success flag
            c_fld_zerrc           TYPE            slis_fieldname      VALUE  'ZERRC',          "Error code
            c_fld_zertx           TYPE            slis_fieldname      VALUE  'ZERTX',          "Error txt
            c_fld_hkont1          TYPE            slis_fieldname      VALUE  'HKONT',
            c_fld_opbal           TYPE            slis_fieldname      VALUE  'OPBAL',
            c_fld_exp             TYPE            slis_fieldname      VALUE  'EXP',
            c_fld_cap             TYPE            slis_fieldname      VALUE  'CAP',
            c_fld_err             TYPE            slis_fieldname      VALUE  'ERR',
            c_table               TYPE            slis_tabname        VALUE  'i_log_disp'.
    *T Y P E S                                                            *
    *Structure for uploading the data for further processing
    TYPES: BEGIN OF t_zscs_record ,
               recid      TYPE zderecid,                       "Record id number
               zerrf      TYPE zdeerrf,                        "Processed \ not processed flag - FLAG X Success Blank
               cpudt      TYPE cpudt,                          "Day On Which Accounting Document Was Entered
               kongr      TYPE ckml_kongr,                     "Account Assignment Reason
               hkont      TYPE hkont,                          "General Ledger Account
               projk      TYPE char30,                          "WBS Element
               werks      TYPE werks_d,                        "Plant
               matnr      TYPE matnr,                          "Material Number
               zcptp      TYPE zdecptp,                        "cost portion to be posted
               belnr      TYPE belnr_d,                        "Accounting Document Number
               zerrc      TYPE zdeerrc,                        "Error code
               zertx      TYPE zdeertx,                        "Error text
               set        TYPE numc2,
           END OF t_zscs_record ,
    *Structre for modified WBS element
           BEGIN OF t_zscs_record_m ,
               recid      TYPE zderecid,                       "Record id number
               zerrf      TYPE zdeerrf,                        "Processed \ not processed flag - FLAG X Success Blank
               cpudt      TYPE cpudt,                          "Day On Which Accounting Document Was Entered
               kongr      TYPE ckml_kongr,                     "Account Assignment Reason
               hkont      TYPE hkont,                          "General Ledger Account
               projk      TYPE char24,
               werks      TYPE werks_d,                        "Plant
               matnr      TYPE matnr,                          "Material Number
               zcptp      TYPE zdecptp,                        "cost portion to be posted
               belnr      TYPE belnr_d,                        "Accounting Document Number
               zerrc      TYPE zdeerrc,                        "Error code
               zertx      TYPE zdeertx,                        "Error text
               set        TYPE numc2,
           END OF t_zscs_record_m,
    *Structure for retrieving data from custom table ZSCT_AUTOINV
           BEGIN OF t_zsct_autoinv,
               saknr      TYPE saknr,                          "G/L Account Number
               fipos      TYPE fm_fipex,                       "Commitment Item
               geber      TYPE bp_geber,                       "Fund
               saknr_off  TYPE saknr,                          "G/L Account Number
               fipos_off  TYPE fm_fipex,                       "Commitment Item
           END OF t_zsct_autoinv,
    *Structure for retrieving data from database table FMBDT
           BEGIN OF t_fmbdt,
               rldnr      TYPE rldnr,                          "Ledger
               rrcty      TYPE rrcty,                          "Record Type
               rvers      TYPE versn,                          "Version
               ryear      TYPE gjahr,                          "Fiscal Year
               robjnr     TYPE gobjnr_r,                       "Object number for objects (account assignment elements)
               cobjnr     TYPE gobjnr_c,                       "Object number for transaction attributes
               sobjnr     TYPE gobjnr_s,                       "Object number for partner objects (accnt assignmnt elements)
               rtcur      TYPE rtcur,                          "Currency Key
               drcrk      TYPE shkzg,                          "Debit/Credit Indicator
               rpmax      TYPE rpmax,                          "period
               rfund      TYPE fm_fund,                        "Fund
               rfundsctr  TYPE fistl,                          "Funds Center
               rmeasure   TYPE fm_measure,                     "Funded Program
           END OF t_fmbdt,
    *Structure for retrieveing data from table SKAT
           BEGIN OF t_skat,
               spras      TYPE spras,                          "Language Key
               ktopl      TYPE ktopl,                          "Chart of Accounts
               saknr      TYPE saknr,                          "G/L Account Number
               txt50      TYPE txt50_skat,                     "G/L Account Long Text
           END OF  t_skat,
    *Structure for tracking the errors occured during document posting
    *through standard BAPI
           BEGIN OF t_error_bapi,
               number     TYPE symsgno,
               message    TYPE bapi_msg,
               recid      TYPE zderecid,
               set        TYPE numc2,
           END OF t_error_bapi,
    *Structure for tracking the success occured during document posting
    *through standard BAPI
           BEGIN OF t_suc_bapi,
               belnr      TYPE belnr_d,
               message    TYPE bapi_msg,
               recid      TYPE zderecid,
               set        TYPE numc2,
           END OF t_suc_bapi,
    *Structure for tracking the errors occured during document posting
    *through MR22 transaction code
            BEGIN OF t_error_bdc,
               recid      TYPE zderecid,                       "Record id number
               number     TYPE symsgno,
               message    TYPE bapi_msg,
               set        TYPE numc2,
           END OF t_error_bdc,
    *Structure for tracking the document no. occured during successful posting
    *through MR22 transaction code
             BEGIN OF t_suc_bdc,
               recid      TYPE zderecid,                       "Record id number
               var        TYPE sy-msgv1,
               message    TYPE bapi_msg,
               set        TYPE numc2,
             END OF t_suc_bdc,
             BEGIN OF t_log_disp,
             recid      TYPE  zderecid,                       "Record id number
             kongr      TYPE  ckml_kongr,                     "Account Assignment Reason
             hkont      TYPE  hkont,                          "General Ledger Account
             projk      TYPE  char30,                         "WBS Element
             werks      TYPE  werks_d,                        "Plant
             matnr      TYPE  matnr,                          "Material Number
             zcptp      TYPE  zdecptp,                        "cost portion to be posted
             zerrf      TYPE  zdeerrf,                        "Processed \ not processed flag - FLAG X Success Blank
             zerrc      TYPE  zdeerrc,                        "Error code
             zertx      TYPE  zdeertx,                        "Error text
             hkont1     TYPE  hkont,
             opbal      TYPE  dmbtr,
             exp        TYPE  dmbtr,
             cap        TYPE  dmbtr,
             err        TYPE  dmbtr,
             END OF  t_log_disp.
    *Field symbols declared for BAPIRET2
    FIELD-SYMBOLS: <fs_return> TYPE bapiret2.
          G l o b a l   W O R K A R E A S                                     *
    DATA: w_zscs_record     TYPE t_zscs_record,
          w_zscs_record_mod TYPE t_zscs_record,
          w_fmbdt           TYPE t_fmbdt,
          w_bapi            TYPE t_zscs_record,
          w_bdc             TYPE t_zscs_record,
          w_temp            TYPE t_zscs_record,                 "#EC NEEDED
          w_bapiheader      TYPE bapiache09,
          w_return          TYPE bapiret2,
          w_accoutgl        TYPE bapiacgl09,
          w_currency        TYPE bapiaccr09,
          w_bdcdata         TYPE bdcdata,
          w_messtab         TYPE bdcmsgcoll,
          w_error_bapi      TYPE t_error_bapi,
          w_suc_bapi        TYPE t_suc_bapi,
          w_error_bdc       TYPE t_error_bdc,
          w_suc_bdc         TYPE t_suc_bdc,
          w_fieldcatalog    TYPE slis_fieldcat_alv,           "Workarea for populating fieldcatalog
          w_log_disp        TYPE t_log_disp.
            I n t e r n a l   T a b l e s                                     *
    DATA: i_zscs_record     TYPE  STANDARD TABLE OF t_zscs_record,
          i_zscs_record1    TYPE  STANDARD TABLE OF t_zscs_record,
          i_bapi            TYPE  STANDARD TABLE OF t_zscs_record,
          i_bdc             TYPE  STANDARD TABLE OF t_zscs_record,
          i_fmbdt           TYPE  STANDARD TABLE OF t_fmbdt,
          i_accoutgl        TYPE  STANDARD TABLE OF bapiacgl09,
          i_currency        TYPE  STANDARD TABLE OF bapiaccr09,
          i_return          TYPE  STANDARD TABLE OF bapiret2,
          i_bdcdata         TYPE  STANDARD TABLE OF bdcdata INITIAL SIZE 0,
          i_messtab         TYPE  STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0,
          i_bdcdata1        TYPE  STANDARD TABLE OF bdcdata INITIAL SIZE 0,
          i_messtab1        TYPE  STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0,"#EC NEEDED
          i_autoinv         TYPE  STANDARD TABLE OF t_zsct_autoinv,
          i_autoinv1        TYPE  STANDARD TABLE OF t_zsct_autoinv,
          i_error_bapi      TYPE  STANDARD TABLE OF t_error_bapi,
          i_suc_bapi        TYPE  STANDARD TABLE OF t_suc_bapi,
          i_error_bdc       TYPE  STANDARD TABLE OF t_error_bdc,
          i_suc_bdc         TYPE  STANDARD TABLE OF t_suc_bdc,
          i_fieldcatalog    TYPE  slis_t_fieldcat_alv,
          i_log_disp        TYPE STANDARD TABLE OF t_log_disp.              "internal table for final log display
          G l o b a l   V A R I A B L E S                                     *
    DATA: v_rec          TYPE      string,
          v_rec1         TYPE      string,
          v_count        TYPE      numc2    VALUE 1,
          v_flag         TYPE      char1,                                "#EC NEEDED
          v_subrc        TYPE      sysubrc,
          v_objkey       TYPE      awkey,
          v_amt          TYPE      zdecptp,
          v_txt50        TYPE      txt50_skat,
          v_pspid        TYPE      ps_pspid,                             "#EC NEEDED
          v_totexppe     TYPE      zdecptp,
          v_totcapit     TYPE      zdecptp,
          v_toterror     TYPE      zdecptp,
          v_todmbtr      TYPE      dmbtr,
          v_repid        TYPE      sy-repid.
          S E L E C T I O N - S C R E E N   D E F I N I T I O N          *
                     S E L E C T I O N - S C R E E N                     *
    *Begin of inv selection block
    SELECTION-SCREEN BEGIN OF BLOCK inv WITH FRAME TITLE text-001.
    PARAMETERS: p_pstdat  TYPE budat DEFAULT sy-datum,                               "Posting Date
                p_rtmode AS CHECKBOX DEFAULT c_x,                                    "Run in test mode
                p_prsall RADIOBUTTON GROUP rad DEFAULT 'X' USER-COMMAND com,         "Process All
                p_cstcpt RADIOBUTTON GROUP rad,                                      "Process cost to be capitalized
                p_cstexp RADIOBUTTON GROUP rad,                                      "Process cost to be expensed
                p_exauto AS CHECKBOX.                                                "Execute Automatic Clearing
    SELECTION-SCREEN END OF BLOCK inv.
    *End of inv selection block
           I N I T I A L I Z A T I O N                                        *
    INITIALIZATION.
    Subroutine for clearing the memory space
      PERFORM clear_memory.                                                          "To clear the memory space.
           A T   S E L E C T I O N - S C R E E N  O U T P U T                 *
    AT SELECTION-SCREEN OUTPUT.
    For checking the Clearing program through transaction code F.13 only
    when user selects the radio button Process All
      IF p_prsall = c_x.                                           "Process All
        p_exauto = c_x.                                            "Execute Automatic Clearing
      ELSE.
        p_exauto = ' '.                                            "Execute Automatic Clearing
      ENDIF.
      MODIFY SCREEN.
                              START OF SELECTION              *
    START-OF-SELECTION.
    Subroutine for uploading data from custom database table
    ZSCT_RECORD based on the condition selected by user
      PERFORM upload_workarea.
                              END OF SELECTION                 *
    END-OF-SELECTION.
    Subroutine for populating the respective internal tables
    for posting the documents either through standard BAPI or MR22 transaction code
      PERFORM populate_bapi_bdc.
      IF NOT i_bapi[] IS INITIAL.
    Subroutine for posting documents through standard BAPI
        PERFORM post_bapi.
      ENDIF.
    IF NOT i_bdc[] IS INITIAL.
    Subroutine for posting documents through MR22 transaction code
        PERFORM call_transaction_mr22.
      ENDIF.
    Subroutine for automatic clearing
      IF p_exauto = c_x.
        PERFORM clear_f13.
      ENDIF.
    IF ( ( i_error_bapi IS NOT INITIAL ) OR ( i_error_bdc IS NOT INITIAL ) ).
    Subroutine for displaying the log file
      PERFORM display_log.
    ENDIF.
      PERFORM FINAL_list.
    *&      Form  CLEAR_MEMORY
          text
    form CLEAR_MEMORY.
    Refreshing the global internal tables
      REFRESH: i_zscs_record,
               i_zscs_record1,
               i_bapi,
               i_bdc,
               i_fmbdt,
               i_accoutgl,
               i_currency,
               i_return,
               i_bdcdata,
               i_messtab,
               i_bdcdata1,
               i_messtab1,
               i_autoinv,
               i_error_bapi,
               i_suc_bapi,
               i_error_bdc,
               i_suc_bdc.
    Clearing the global work areas
      CLEAR:   w_zscs_record,
               w_zscs_record_mod,
               w_fmbdt,
               w_bapi,
               w_bdc,
               w_temp,
               w_bapiheader,
               w_return,
               w_accoutgl,
               w_currency,
               w_bdcdata,
               w_messtab,
               w_error_bapi,
               w_suc_bapi,
               w_error_bdc,
               w_suc_bdc,
    *Clearing the global variables
               v_rec,
               v_rec1,
               v_flag,
               v_subrc,
               v_objkey,
               v_amt,
               v_pspid.
    endform.                    " CLEAR_MEMORY
    *&      Form  UPLOAD_WORKAREA
       Subroutine for uploading data from custom database table          *
          ZSCT_RECORD based on the condition selected by user            *
    form UPLOAD_WORKAREA .
      IF p_prsall = c_x.
    Selecting the non processed data from table ZSCT_RECORD
        SELECT  recid                                       "#EC CI_NOFIRST         "Record id number
                zerrf                                                               "Processed\not processed flag
                cpudt                                                               "Day On Which Accounting Document Was Entered
                kongr                                                               "Account Assignment Reason
                hkont                                                               "General Ledger Account
                projk                                                               "WBS Element
                werks                                                               "Plant
                matnr                                                               "Material Number
                zcptp                                                               "cost portion to be posted
                belnr                                                               "Accounting Document Number
                zerrc                                                               "Error code
                zertx                                                               "Error text
        FROM zsct_record
        INTO TABLE i_zscs_record
        WHERE zerrf NE space
        AND cpudt = '20081022'.
        IF sy-subrc NE 0.
          MESSAGE  text-021 TYPE 'I'.
          LEAVE LIST-PROCESSING.
        ENDIF.
      ELSEIF p_cstcpt = c_x.
    Selecting the non processed data from table ZSCT_RECORD
        SELECT  recid                                       "#EC CI_NOFIRST
                zerrf
                cpudt
                kongr
                hkont
                projk
                werks
                matnr
                zcptp
                belnr
                zerrc
                zertx
        FROM zsct_record
        INTO TABLE i_zscs_record
        WHERE zerrf NE space
        AND   kongr <> c_e.
        IF sy-subrc NE 0.
          MESSAGE  text-021 TYPE 'I'.
          LEAVE LIST-PROCESSING.
        ENDIF.
      ELSEIF p_cstexp = c_x.
    Selecting the non processed data from table ZSCT_RECORD
        SELECT  recid                                        "#EC CI_NOFIRST
                zerrf
                cpudt
                kongr
                hkont
                projk
                werks
                matnr
                zcptp
                belnr
                zerrc
                zertx
        FROM zsct_record
        INTO TABLE i_zscs_record
        WHERE zerrf NE space
        AND   kongr EQ c_e.
        IF sy-subrc NE 0.
          MESSAGE  text-021 TYPE 'I'.
          LEAVE LIST-PROCESSING.
        ENDIF.
      ENDIF.
      IF sy-subrc = 0.
    Sort the internal table by record id
        SORT i_zscs_record BY recid.
      ENDIF.
    endform.                    " UPLOAD_WORKAREA
    *&      Form  POPULATE_BAPI_BDC                   *
    Subroutine for posting documents through standard BAPI   *
    FORM populate_bapi_bdc.
      DATA: v_tabix TYPE sy-tabix.
    Sort the data retrieved from ZSCT_RECORD by KONGR,HKONT & PROJK
      SORT i_zscs_record BY kongr hkont projk.
      IF NOT i_zscs_record IS INITIAL.
        LOOP AT i_zscs_record INTO w_zscs_record_mod.
          v_tabix = sy-tabix.
      Check if the record id is initial
          IF NOT w_zscs_record_mod-recid IS INITIAL.
            CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
              EXPORTING
                input  = w_zscs_record_mod-recid
              IMPORTING
                output = w_zscs_record-recid.
          ENDIF.
      Check if the reason code is initial
          IF NOT w_zscs_record_mod-kongr IS INITIAL.
            CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
              EXPORTING
                input  = w_zscs_record_mod-kongr
              IMPORTING
                output = w_zscs_record-kongr.
          ENDIF.
      Assign the values
          w_zscs_record-hkont = w_zscs_record_mod-hkont.
          CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
            EXPORTING
              input  = w_zscs_record_mod-projk
            IMPORTING
              output = w_zscs_record-projk.
          w_zscs_record-werks = w_zscs_record_mod-werks.
          w_zscs_record-matnr = w_zscs_record_mod-matnr.
          w_zscs_record-zcptp = w_zscs_record_mod-zcptp.
          w_zscs_record-cpudt = w_zscs_record_mod-cpudt.
      Concatenate  KONGR,HKONT & PROJK value to make an unique combination to populate the separete
      internal table relevant for posting through BAPI and MR22 transaction
          CONCATENATE w_zscs_record-kongr w_zscs_record-hkont w_zscs_record-projk INTO v_rec.
          IF v_tabix NE 1.
            IF v_rec1 = v_rec.
              v_count = v_count.                                "#EC NEEDED
            ELSE.
              v_count = v_count + 1.
            ENDIF.
          ENDIF.
      Populate the set number into the two different internal table
      relevant for posting through BAPI and MR22 transaction
          w_zscs_record-set = v_count.
      If the KONGR (Reason code) value is equal to 'E' then the
      posting will be occur through standard BAPI
          IF w_zscs_record-kongr = c_e.
            APPEND w_zscs_record TO i_bapi.
      If the KONGR (Reason code) value is not equal to 'E' then the
      posting will be occur through MR22 transaction code
          ELSEIF w_zscs_record-kongr NE c_e.
            APPEND w_zscs_record TO i_bdc.
          ENDIF.
          v_rec1 = v_rec.
      Clear the memory
          CLEAR: w_zscs_record,
                 v_rec.
        ENDLOOP.
      ENDIF.
    endform.                    " POPULATE_BAPI_BDC
    *&      Form  POST_BAPI
          text
    form POST_BAPI .
    Local structre declaration
      TYPES:
          Structre for populating record id
            BEGIN OF lt_recid,
              recid TYPE zderecid,
             END OF   lt_recid,
           Structre for table PRPS
             BEGIN OF lt_prps,
              pspnr      TYPE ps_intnr,           "WBS Element
              posid      TYPE ps_posid,           "Work Breakdown Structure Element (WBS Element)
              pgsbr      TYPE ps_pgsbr,           "Business area for WBS element
              func_area  TYPE fkber,              "Functional Area
             END OF lt_prps .
    Local data declaration
      DATA: lw_bapi    TYPE t_zscs_record,
            lw_bapi1   TYPE t_zscs_record,
            lw_recid   TYPE lt_recid,
            li_recid   TYPE STANDARD TABLE OF lt_recid,         "#EC NEEDED
            li_prps    TYPE STANDARD TABLE OF lt_prps,
            lw_prps    TYPE lt_prps,
            li_temp    TYPE STANDARD TABLE OF t_zscs_record,
            li_temp1   TYPE STANDARD TABLE OF t_zscs_record,
            li_bapi    TYPE STANDARD TABLE OF t_zscs_record,
            li_bapi_m  TYPE STANDARD TABLE OF t_zscs_record_m,
            lw_bapi_m  TYPE t_zscs_record_m,
            li_skat    TYPE STANDARD TABLE OF t_skat,
            li_skat1   TYPE STANDARD TABLE OF t_skat,
            li_skat2   TYPE STANDARD TABLE OF t_skat,
            lw_temp    TYPE t_zscs_record,
            li_autoinv TYPE STANDARD TABLE OF t_zsct_autoinv,
            lw_autoinv TYPE t_zsct_autoinv,
            lv_count   TYPE numc10,
            lw_skat    TYPE t_skat,
            lw_skat1   TYPE t_skat,                             "#EC NEEDED
            lw_skat2   TYPE t_skat,                             "#EC NEEDED
            lv_count1  TYPE numc10,
            lw_index   TYPE sy-index.
    Assigning the I_BAPI data to a local internal table
      li_temp[] = i_bapi[].
      li_bapi[] = i_bapi[].
      li_temp1[] = i_bapi[].
    Sort the internal table by SET
      SORT i_bapi BY set.
    Sort the internal table LI_TEMP by SET
      SORT li_temp BY set.
    Delete adjacent duplicates from LI_TEMP compring SET
      DELETE ADJACENT DUPLICATES FROM li_temp COMPARING set.
    Sort the internal table LI_TEMP1 by PROJK
      SORT li_temp1 BY projk.
    Delete adjacent duplicates from LI_TEMP1 compring PROJK
      DELETE ADJACENT DUPLICATES FROM li_temp1 COMPARING projk.
    Sort the internal table LI_BAPI by HKONT
      SORT li_bapi BY hkont.
    Delete adjacent duplicates from LI_BAPI compring HKONT
      DELETE ADJACENT DUPLICATES FROM li_bapi COMPARING hkont.
    Check if the li_bapi is initial or not
      IF NOT li_bapi[] IS INITIAL.
    Retrieve the text information from database table SKAT
    for all the G/L Account relevant to LTSH Overland Clearing Account/
    Transformation Clearing / Stevedoring Clearing Account / Bagging Clearing Account
        SELECT  spras                                     "#EC CI_SGLSELECT
                ktopl
                saknr
                txt50
          FROM skat
          INTO TABLE li_skat
          FOR ALL ENTRIES IN li_bapi
          WHERE spras = c_e
          AND   saknr = li_bapi-hkont
           AND ( txt50 LIKE c_bag
             OR  txt50 LIKE c_ltsh
             OR  txt50 LIKE c_trnsf
             OR  txt50 LIKE c_ste
             OR  txt50 LIKE c_mat ).
        IF sy-subrc EQ 0.
          SORT li_skat1 BY saknr.
        ENDIF.
    Spiliting the internal table with respect to the TXT50
        LOOP AT li_skat INTO lw_skat.
          v_txt50 = lw_skat-txt50.
          TRANSLATE v_txt50 TO UPPER CASE.                    "#EC SYNTCHAR
          IF v_txt50 CS c_mat1 AND
             v_txt50 CS c_rev.
         Internal table regaring all the G/L Account relevant to Material revolution Account
            APPEND lw_skat TO li_skat2.
          ELSE.
         Internal table regaring all the G/L Account relevant to LTSH Overland Clearing Account/
         Transformation Clearing / Stevedoring Clearing Account / Bagging Clearing Account
            APPEND lw_skat TO li_skat1.
          ENDIF.
          CLEAR: lw_skat,
                 v_txt50.
        ENDLOOP.
        REFRESH: li_skat.
      Retrieve required data from custom table ZSCT_AUTOINV
        SELECT saknr
               fipos
               geber
               saknr_off
               fipos_off
          FROM zsct_autoinv
          INTO TABLE li_autoinv
           FOR ALL ENTRIES IN li_bapi
           WHERE saknr = li_bapi-hkont.
        IF sy-subrc = 0.
      Sort li_autoinv by GEBER
          i_autoinv1 = li_autoinv.
          SORT li_autoinv BY geber.
      Delete adjacent duplicates from li_autoinv comparing GEBER
          DELETE ADJACENT DUPLICATES FROM li_autoinv COMPARING geber.
        ENDIF.
        IF NOT li_autoinv[] IS INITIAL.
      Retrieve required data from database table FMBDT
          SELECT  rldnr
                  rrcty
                  rvers
                  ryear
                  robjnr
                  cobjnr
                  sobjnr
                  rtcur
                  drcrk
                  rpmax
                  rfund
                  rfundsctr
                  rmeasure
            FROM fmbdt                                      "#EC CI_NOFIRST
          INTO TABLE i_fmbdt
          FOR ALL ENTRIES IN li_autoinv
          WHERE ryear = p_pstdat+0(4)
          AND   rfund = li_autoinv-geber.
        ENDIF.
        IF sy-subrc = 0.
          SORT i_fmbdt BY rfund.
        ENDIF.
      ENDIF.
    Populate the internal table with the modified WBS element
    value for further processing
      LOOP AT i_bapi INTO w_bapi.
        lw_bapi_m-recid = w_bapi-recid.
        lw_bapi_m-zerrf = w_bapi-zerrf.
        lw_bapi_m-cpudt = w_bapi-cpudt.
        lw_bapi_m-kongr = w_bapi-kongr.
        lw_bapi_m-hkont = w_bapi-hkont.
        lw_bapi_m-projk = w_bapi-projk.
        lw_bapi_m-werks = w_bapi-werks.
        lw_bapi_m-matnr = w_bapi-matnr.
        lw_bapi_m-zcptp = w_bapi-zcptp.
        lw_bapi_m-belnr = w_bapi-belnr.
        lw_bapi_m-zerrc = w_bapi-zerrc.
        lw_bapi_m-zertx = w_bapi-zertx.
        lw_bapi_m-set   = w_bapi-set.
        APPEND lw_bapi_m TO li_bapi_m.
        CLEAR: lw_bapi_m.
      ENDLOOP.
    Sort LI_BAPI_M by WBS element
      SORT li_bapi_m BY projk.
    Delete adjacent duplicates from LI_BAPI_M comparing WBS element
      DELETE ADJACENT DUPLICATES FROM li_bapi_m COMPARING projk.
    Check if LI_BAPI_M is initial
      IF NOT li_bapi_m[] IS INITIAL.
    Retrieve the required data from table PRPS for all the
    WBS element
        SELECT  pspnr
                posid
                pgsbr
                func_area
           FROM prps
           INTO TABLE li_prps
           FOR ALL ENTRIES IN li_bapi_m
           WHERE posid = li_bapi_m-projk.
        IF sy-subrc = 0.
          SORT li_prps BY posid.
        ENDIF.
      ENDIF.
      lw_index = 1.
      LOOP AT li_temp INTO lw_temp.
        w_temp = lw_temp.
      clearing workares
        CLEAR: w_bapiheader,
               lv_count,
               v_amt.
    ****Populating the BAPIHEADER*******
      Reference Transaction
        w_bapiheader-bus_act    = c_bkpf.
      User Name
        w_bapiheader-username   = sy-uname.
      Document Header Text
        w_bapiheader-header_txt = text-020.
      Company Code
        w_bapiheader-comp_code  = c_wfp.
      Document Date in the Document
        w_bapiheader-doc_date   = p_pstdat.
      Posting Date in the Document
        w_bapiheader-pstng_date = p_pstdat.
      Fiscal Year
        w_bapiheader-fisc_year  = p_pstdat+0(4).
      Fiscal Period
        w_bapiheader-fis_period = p_pstdat+4(2).
      Document Type
        w_bapiheader-doc_type   = c_sa.
      Reference Document Number
        w_bapiheader-ref_doc_no = sy-datum.
      Initialize the counter
        lv_count = 1.
        lv_count1 = 1.
        LOOP AT i_bapi INTO lw_bapi FROM lw_index.
          IF lw_temp-set NE lw_bapi-set.
            lw_index = sy-tabix.
            EXIT.
          ELSE.
            lw_bapi1 = lw_bapi.
            CLEAR: v_pspid.
            READ TABLE li_prps INTO lw_prps WITH KEY posid = lw_bapi-projk BINARY SEARCH.
            IF sy-subrc = 0.
              w_accoutgl-bus_area    = lw_prps-pgsbr.
              w_accoutgl-func_area   = lw_prps-func_area.
            ENDIF.
    *****Populating the internal table regarding G/L account item***********
            w_accoutgl-itemno_acc  = lv_count.
            w_accoutgl-acct_key    = c_ags.
            w_accoutgl-acct_type   = c_s.
            w_accoutgl-grant_nbr   = text-019.
            w_accoutgl-wbs_element = lw_bapi-projk.
            READ TABLE i_autoinv1  INTO lw_autoinv WITH KEY saknr = lw_bapi-hkont.
            IF sy-subrc = 0.
          Get the information for the G/L accounts relevant for LTSH OVERland Clearing account or
          Transformation Clearing Account Stevedoring Clearing Account or Bagging Clearing Account
              READ TABLE li_skat1 INTO lw_skat1 WITH KEY saknr = lw_autoinv-saknr BINARY SEARCH.
              IF sy-subrc = 0.
                w_accoutgl-gl_account  = lw_bapi-hkont.
                IF NOT lw_autoinv-fipos EQ space.
                  CALL FUNCTION 'CONVERSION_EXIT_FMCIS_INPUT'
                    EXPORTING
                      input  = lw_autoinv-fipos
                    IMPORTING
                      output = w_accoutgl-cmmt_item.
                ELSE.
                  w_accoutgl-cmmt_item   = lw_autoinv-saknr.
                ENDIF.
                w_currency-amt_doccur   =  lw_bapi-zcptp * ( -1 ).
              ENDIF.

    Debug. and find the problem . since you are not using the standadrd tables , they are custom tables. so try to find the reason using debugging. may be you don't have data which satisfies the selection criteria.

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            dpCol.addItem({ label:"spark text" });
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    Fiscal Year  2010
    Period  12
    Select Planned Posting run
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