Portfolio Item details

Hi,
Scenario: Need porfolio management item details in Sap portfolio management to fill the required interactive form when saving the details same like as interactive form (filled with the portfolio item details) is displayed when we click
porfolio management-> portfolio items-> <Item id>-> print fact sheet-> preview in sap net weaver portal.
Problem: How will be all the item details filled in the form which is displayed after clicking the preview button in print fact sheet(Portfolio Management).
Thank You,
Swetha.C

Hi Ingo,
Its nice to see you and thanks for response. I am sorry as I was traveling couldn't reply. My requirement is to display ECC data(I am using FM) in BO report and I read that there is concept called Business View Manager. So can you please suggest me whether to use BVM to improve Crystal Report performance or not required.
And also if report consists of more number of columns(200+), whats the best way to design Crystal Report? I mean if we have all fields in one row than it is hard to read especially if there are long descriptive fields. In that case Subreports, Hyperlinks etc or some other way to make it user friendly and readable format.
Please let me know if you need additional info and greatly appreciate your help. Only question is if we have more number of columns and rows whats the SAP best practice for designing/formatting Crystal Report.
Thanks and Regards
Reddy

Similar Messages

What is RPM portfolio Item in Investment Management?

Hi All,
We are trying to install business content for Investment Management module. There is a web template in this module, we have installed all these properly. Now when i run this template i see a message "No RPM portfolio Item has been specified".
In the underlying queries there is info object Item Detail on which a SAP Exit variable. I tried to study the SAP Exit code but this is not of much use. Even while debugging the query the value for this variable is not being set.
So i wanted to know more about RPM portfolio item, what is this, where do we have to set/specify it?
Any inputs are highly appreciable.
Thanks,
Anjum S N.

Hi,
May help you:-----
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00cfa0ca-f11c-2a10-eb8f-b69a103f6caa?quicklink=index&overridelayout=true
Regards,
Suman

Customer/Vendor A/C with line item details and with opening and closing Bal

Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balances

Hello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah

Mis match in attributes of item category B and Blanket PO item details

Hi
I could not able to create a Blanket PO with document type FO and item category B (limit).
Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
I suppose this error message is coming somewhere from the application program for the PO.
So, what can be the solution
waiting for your reply.
thank you

Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
thank you

Mis match in attributes of item category B-limit and PO item details

Hi
I could not able to create a Blanket PO with document type FO and item category B (limit).
Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
I suppose this error message is coming somewhere from the application program for the PO.
So, what can be the solution
waiting for your reply.
thank you
Message was edited by:
srinivas vandana

Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
thank you

Not getting output undr billing details and item details in printng invoice

In form interface under import tab i have declared 1 value i.e. IM_FS_KNA1 type KNA1 I have not declared anything except this in form interface.
In Global Definitions under Global Data tab:
IM_T_KNA1     TYPE TABLE OF     KNA1
IM_FS_VBRK     TYPE     VBRK
IM_FS_VBRP     TYPE     VBRP
W_TOTAL     TYPE     VBRP-NETWR
IM_T_VBRK     TYPE TABLE OF     VBRK
IM_T_VBRP     TYPE TABLE OF     VBRP
under Currency/ Quant Fields
IM_FS_VBRP-NETWR     IM_FS_VBRK-WAERK     C CURR
In Billin Window, there is a loop from IM_T_VBRK INTO IM_FS_VBRK where KUNAG = IM_FS_KUNNR
In main window, i've created a table for displaying item details
I'm only getting data of Customer in Customer Details window after using driver program. I've checked the entries in the table but for those inputs i'm not getting the desired output..
Following is the code that i'm using for driver program:
*& Report ZPRINTINVOICE2
REPORT ZPRINTINVOICE2.
TABLES:
kna1,
vbrk,
vbrp.
PARAMETERS :
p_kunnr LIKE vbrk-kunag,
p_vbeln LIKE vbrk-vbeln.
DATA :
/1BCDWB/SF00000214 TYPE rs38l_fnam.             " Name of the Function Module
DATA : t_vbrk LIKE
STANDARD TABLE
      OF vbrk.
DATA: t_vbrp LIKE
STANDARD TABLE
      OF vbrp.
DATA :
fs_kna1 TYPE kna1,                           " Holds Customer Details
fs_vbrk LIKE LINE OF t_vbrk,         " Holds BillingDoc Header Details
fs_vbrp LIKE LINE OF t_vbrp.         " Holds BillingDoc Item Details
START-OF-SELECTION.
SELECT SINGLE *
           FROM kna1
           INTO fs_kna1
          WHERE kunnr EQ p_kunnr.
   SELECT *
    FROM vbrk
    INTO TABLE t_vbrk
   WHERE kunag EQ p_kunnr
     AND vbeln EQ p_vbeln.
   SELECT *
    FROM vbrp
    INTO TABLE t_vbrp
     FOR ALL ENTRIES IN t_vbrk
   WHERE vbeln = t_vbrk-vbeln.
   CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                   = 'ZTRYINVOICE2'
    IMPORTING
      fm_name                    = /1BCDWB/SF00000214
    EXCEPTIONS
      no_form                     = 1
      no_function_module = 2
      OTHERS                   = 3.
IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
   CALL FUNCTION /1BCDWB/SF00000214
    EXPORTING
      im_fs_kna1       = fs_kna1
      im_t_vbrk        = t_vbrk
      im_t_vbrp        = t_vbrp
    EXCEPTIONS
      formatting_error = 1
      internal_error   = 2
      send_error       = 3
      user_canceled    = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
plz help......

Hi Neha,
Modify your CALL FUNCTION /1BCDWB/SF00000214 like below :
CALL FUNCTION /1BCDWB/SF00000214
    EXPORTING
      im_fs_kna1       = im_fs_kna1
    TABLES
      im_t_vbrk        = im_t_vbrk
      im_t_vbrp        = im_t_vbrp
    EXCEPTIONS
      formatting_error = 1
      internal_error   = 2
      send_error       = 3
      user_canceled    = 4
      OTHERS           = 5.
IF sy-subrc 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
At Smarforms > Form Interface > Import :
im_fs_kna1.
At Smarforms > Form Interface > Tables :
im_t_vbrk , im_t_vbrp
BR
Dep

Custom pushbutton in ME21N should display a popup window with item details

Hello,,
The requirement is to
1. Add a custom pushbutton in ME21N screen at header level.
2. The user will select some PO line items and will click on this push button.
This inturn should trigger a popup window with item details only for those selected PO line items along with schedule line qty.
I have created the custom push button in a custom tab using the BADI ME_GUI_PO_CUST.
Now I am not able to retrieve item details and schedule line details inside the PAI of the custom tab..
i.e., when i click on the custom push button, I am not able to retrive the item data and schedule line data.
Please help me to retrive PO line item data and schedule line data.
Regards,
Sharah

JSF is not so relevant in this question. It's all about how the generated client side code look like. Which is usually a bunch of HTML/CSS/JS (open page in browser, rightclick and view source). If you know HTML, you should know that using target="_blank" in a <form> or <a> element would open a new window. If you know JS, you should know that using window.open() would open a new window.
Apply this so in the JSF source code so that the generated HTML/JS output is exactly what you want.

SAP Note 1486147 - TDS line item details not flowing in Form 16 A Samrtform

1.     Old Form 16 certificate is printed before 01.04.2010 and new certificate after 01.04.2010. (its correct SAP has written code in such a manner Old one is SAP script and new on is Smartform.)
Old FORM 16 A gets Acknowledgement No details correctly.
2.     Acknowledgment No details are not flowing in the NEW Smart Form of Form 16 A.
When I debug the program I can see PARTNER No details are copied in PAN NO field in TABLE : IT_LFA11[]
BUT PARTNER NO details are copied to PARTNERNO field in TABLE IT_LAFA1[].
TDS line item details on Smart Form is printed based on Partner no. here partner no. is blank as IT_LFA11 table is passed to smartform..
Program name : J_1IEWT_CERT
Include name : J_1IEWT_CERT_F01.
Code:
FORM CALL_FORM .
DATA: h_formname TYPE tdsfname,
          h_fmname TYPE rs38l_fnam,
          h_output_info TYPE ssfcrescl,
          h_spoolids TYPE LINE OF ssfcrescl-spoolids,
          h_output_options TYPE ssfcompop,
           spoolno(10) TYPE c.
DATA : it_lfa11 TYPE STANDARD TABLE OF J_1I_LFA1 INITIAL SIZE 0,
         it_printtab TYPE STANDARD TABLE OF J_1I_PRINTTAB INITIAL SIZE 0,
         it_deduc TYPE STANDARD TABLE OF J_1I_DEDUCTEE INITIAL SIZE 0,
         it_qrtrtab TYPE STANDARD TABLE OF J_1I_QRTRTAB INITIAL SIZE 0,
         it_challan TYPE STANDARD TABLE OF J_1I_CHALLANDETAB INITIAL SIZE 0.
SORT challandetab BY j_1iextchdt DESCENDING.
it_lfa11[] = it_lfa1[].
it_printtab[] = printtab[].
it_deduc[] = it_deductor[].
it_qrtrtab[] = qrtrtab[].
it_challan[] = challandetab[].
h_output_options-tdnewid    = 'X'.
h_formname = layout.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                 = h_formname
*   VARIANT                  = ' '
*   DIRECT_CALL              = ' '
   IMPORTING
     fm_name                  = h_fmname
* EXCEPTIONS
*   NO_FORM                  = 1
*   NO_FUNCTION_MODULE       = 2
*   OTHERS                   = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION h_fmname
EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
   OUTPUT_OPTIONS             = h_output_options
*   USER_SETTINGS              = 'X'
IMPORTING
*   DOCUMENT_OUTPUT_INFO       =
   job_output_info            = h_output_info
*   JOB_OUTPUT_OPTIONS         =
    TABLES
      it_lfa1                    =   it_lfa11
      it_printtab                = it_printtab
      it_deductee                = it_deduc
      it_qrtrtab                 = it_qrtrtab
      it_challandetab            = it_challan
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
IF sy-subrc = 0.                                          "1375614
    CLEAR :spoolno,h_spoolids.
    READ TABLE h_output_info-spoolids INTO h_spoolids INDEX 1.
    IF h_spoolids IS NOT INITIAL.
      spoolno = h_spoolids.
      CONDENSE :spoolno.
      MESSAGE i155(id_wt) WITH spoolno.
      PERFORM update_cert_tables.
    ENDIF.
ENDIF.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
Can anyone Please help me to get TDS details on the Smartform.
Regards,
DivyaLalwani.
Edited by: kishan P on Feb 23, 2011 1:28 PM

Hi,
Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
Please checkout related notes and data population in the dibugger.
Regards,
Umang Mehta

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
Thanks,
Jeff

Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
Thanks,
Jeff

ALV report i want to display in each P.O , i want to display item details

Hi all,
in alv report i want to display in each P.O , i want to display item details. is it possible without hierarchical display.

hi,
once you retrive po number from ekko then retrive data from ekpo and loop at ekpo and append all the item details to your internal table.

Data Source combine - Customer Invoice and Outbound Delivery Item Details

Hello,
I need create report where getting the outbound delivery item details ( like ship date, quantities, product, identified_stock)
and also need invoice number ( customer invoice number) which is available in the Customer Invoice Header or Detail source.
But try to create combined data source not able to join Customer Invoice and Outbound Delivery Item Details.
Since after adding any one of them as first datasource and try to add another data source from above then it doesn't shows up.
Anybody have idea how to get the invoice information (invoice number) and shipping data.
Thanks,
Viral.

Hi Viral,
you only can comine data sources of the same access context. The customer invoice data sources have access context "company" and the outbound delivery sources have "site" or "sales". So unfortunately, you can`t combine these data sources.
Best regards,
Andreas

STPO's --- load date is not appearing in the item detail

Hi SAP Expert's,
We have a issue with inter company STPO, the Qty of mtrl is80 Kg. we received 10 kg on 1st feb.
In item detail --Delivery schedule tab it showing the delivery date is 1st feb and goods issue is 5 th feb.
Same like they delivery 10 kg .Delivery date is 25th feb,but the system not showing the Transport date, load date and goods issue date. Mtrl availablity date is past date of delivery date (1st feb).
When we change the delivery date 26 th feb. the system showing the transport date, load date and goods issue date. Now the mtrl availablity date is 25th feb.
Please any one can clarify my doubt. Why the system is not showing the transport date, load date, and goods issue date.
Please tell me that where its from the system picks these dates..
Thanks in Advance.
Thanks and Regards
Chandru.

Hi Venkatesh,
Check the condition record in transaction NACE. Whether the print output field is present in the condition record.
Regards,
Gajendra.

Display MDM key mapping information in EP Item Detail iViews

Hi,
in my repository I have the main table 'customer' including key mapping information for several client systems (master data consolidation scenario).
The customer data is diplayerd in EP using the Item Details iView. I'd additionally like to display the key mapping information in Item Details iView, for example as a separate tabstrip. Is this feature already supported by the Item Details iView? How can I implement it?
I'm using MDM 5.5 SP3 / EP6.0 SP14.
Thanks in advance,
Martin

Hi Martin,
Currently iView do not support the functionality to disply the key mapping information.
Workaround I implemented is that, added a field "source system" to main table with type lookup. Added lookup table "source systems" with list of names of client systems. This helps user search data based on client system name.
I hope this is helpful.
Abhay

Creation of cProjects automatically from creation of Portfolio Item in xRPM

Hi,
If we check out the box for the automatic creation of cProject along with creation of Portfolio item then the cProject as well as an internal order is created in the system.
While I am creating an item and selecting for automatic creation, I am not able to get the internal order and not even the corresponding cProjects.
Help please !!
Regards,
Nishit

Hello,
I am looking for a cProjects knowledge resource to start after a brief demo or just discussion on how cProjects would be implemented at out site. The company is a Global chemical company and we know we want cProjects but need more info before we get started. We are looking for a resource willing to provide this info. This is for an 18 month project. Work can be done remotely.
Jan Valeriano
jan.valeriano @ els-it. com
215 668 - 3854
ASAP
Thanks
jv
+

ITEM DETAILS: CONFIGURATION in sales order

Dear guru,
In the sale order if we want to see the variant configuration details for a particular line item then after selecting the line item we press
the ITEM DETAILS: CONFIGURATION icon. Once we press this icon then the system will take us to a display characteristic value screen where we
can see the configuration details of that particular line item. But now in PRODUCTION SYSTEM we are not finding any value for a variant
configuration material in the sale order display characteristic value screen, eventhough it is maintained in the material master MRP3 view.
But in deveploment client it is showing correctly.
Pl. suggest

Get with the VC person and have them move all the model details to PRD

Portfolio Item details

Similar Messages

Maybe you are looking for