Price Variances, Accruals, Drill Down

I am working on a site with GEMMS 4.1 and Oracle Financials R11. I know Financials but GEMMS is new to me so I hope someone can help! My questions are:
a) Where in GEMMS is the Price Variance account code defined?
b) Is it possible to have price variances automatically coded to the expense code rather than a separate price variance account?
c) Is it possible to switch off perpetual accruals for non-inventory items (I know this is possible in Oracle Purchasing for expense items)?
d) If c) above is not possible, are there any reports in GEMMS which will support analysis of the GRNI account in Oracle GL (equivalent to the Accrual Reconciliation Report in Oracle Purchasing)?
e) The help documentation seems to suggest it should be possible to drill down from an Oracle GL account inquiry to the underlying GEMMS transactions either via a zoom or the Drill Down button - we cannot do this here. Is this possible?
Thanks for your help.
Jan Leonard
null

A. The PPV account (as all accounts) is defined in the Manufacturing Accounting Controller>Account Mapping. Note that the segments must be defined in OraFin GL first.
B. PPV is only created for inventoriable items. Non-inventory (expense) items do not have PPV, so the entire PO cost goes to the expense account for the item.
C. You can turn-off the accrue at receipts option, but NOT if you are integrated with OraFin.
D. There is no standard report that gives you the detail of the GRNI (aka Accrued Accounts Payable AAP account in GEMMS terms). It is quite a task to build one, but it can be done.
E. I'm not sure about release 11, but there are no drilldown into GEMMS capabilities in previous releases.

Similar Messages

  • Accrual generates a purchase price variance

    When receiving an invoice for a material that requires the accrual of use tax, the accrual generates a purchase price variance, rather than generating an expense related to the material. Is it standard for SAP?

    Purchase price variance is always created for the price ordered with the vendor and the standard price of the material in its master.
    For example the material price is $ 12 ($ 10  base price + $ 2 for freight ) (Freight accrual is maintained through MEK1 transaction)
    We place an order with vendor $11.
    The entry will be
    Material Dr. 12
    PPV    Dr. 1
      GR/IR        Cr 11
      Freight Accrual  Cr 2.

  • What is "Invoice Price Variance" in Accrual Reconciliation Report

    Hi friends
    can anyone pls explain me the Invoice Price Variance column data of Accrual Reconciliation Report? how most of the time ive seen this as 0. how can this be more than 0? im just experimenting with Accrual Reconciliation Report. pls help me.
    thanks in advance.
    LISAN

    hi
    thanks for your reply. assume that PO total is 150. invoice is created of 100. in this case should i see an amount in Invoice Price Variance? im not seeing any change in Invoice Price Variance. for me what happens here is Transaction Amount - Accounted is shown -50 as its still to create an invoice of amount 50 which is in fact the accrual balance. pls give me a feedback on this. i want to produce a scenario which will make the invoice price variance more or less than 0.
    thanks
    Lisan

  • Invoice Price Variance Report

    Hi,
    When the IPV report is run for a particular month , I find a variance value of -759 against an account. But when I look in Payables entries for this account, I find an additional -1329 , in addition to -759 and when I drill down these are identified as Invoice Price Variance. Why isn't the report picking up this entry ? For these entry lines the source is "Cost Management". Please provide me with some pointers to this.
    Thanks,
    Meenakshi

    hi
    thanks for your reply. assume that PO total is 150. invoice is created of 100. in this case should i see an amount in Invoice Price Variance? im not seeing any change in Invoice Price Variance. for me what happens here is Transaction Amount - Accounted is shown -50 as its still to create an invoice of amount 50 which is in fact the accrual balance. pls give me a feedback on this. i want to produce a scenario which will make the invoice price variance more or less than 0.
    thanks
    Lisan

  • Purchase price variance

    Hi
    I want to to drill down the purchase price variance.Say I have PPV of 10K. I want to drill down to details of 10k.How to proceed.What is the transaction code for that?
    Thanks in advance.
    SN

    Hi Satya,
    Variances are based around the standard values that are set up in the Material Master file. These standard values represent what it "should" cost to produce (or purchase) a unit of the product. Variances are calculated automatically when settlement jobs are ran in SAP
    purchase price variances are caused by a difference between the standard cost in the MM file and the actual price on the purchase order.
    The entries will b something like this
    Debit Inventory XXXXX
    Credit Accounts Payable XXXXX
    Credit Price Variance XXXXX
    Regards
    Genie

  • Configure GRIR account and Purchase Price variance

    Hi,
    Please explain steps involved in GRIR configuration and Purchase Price Variance
    Thanks for help. Points will be given

    You need to set up the automatic postings:
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    http://help.sap.com/saphelp_46c/helpdata/EN/12/1a39516e36d1118b3f0060b03ca329/content.htm
    Regards,
    Nick

  • Alv : drill down not working.

    Hi All,
    Could you please tell me whats wrong with this code ? its not drilling down to show 'ebeln' with me22n.  Am I missing something ?
    Please help.
    Hrishi
    code is :-
    REPORT  Z_VENDOR_BACKORDER_REPORT_ALV .
    TABLES:  EKKO, LFA1, MAKT, EKET, EKPO, AFPO, MARC.
    *Data Declaration
    DATA:  BEGIN OF ITAB OCCURS 0 ,
            ebeln       LIKE ekko-ebeln  ,  " PO number
            aedat       LIKE ekko-aedat  ,  " creation date
            ebelp       LIKE ekpo-ebelp  ,  " item no
            lifnr       LIKE ekko-lifnr  ,  " vendor number
            name1       LIKE lfa1-name1  ,  " vendor name
            RESWK       LIKE EKKO-RESWK  ,  " PLANT NO
            MEMORY      LIKE EKKO-MEMORY , " ORDER INCOMPLETE
            matnr       LIKE ekpo-matnr  ,  " material number
            werks       like ekpo-werks  ,  " plant
            txz01       LIKE ekpo-txz01  ,  " material description
            eindt       LIKE eket-eindt  ,  " Promised date
            menge       LIKE eket-menge  ,  " quantity
            wemng       LIKE eket-wemng  ,  " delivered quantity
            netpr       like ekpo-netpr  ,  " value in AUD
            peinh       like ekpo-peinh  ,  " price unit
            banfn       like ekpo-banfn  ,  " PR no
            aufnr       like ebkn-aufnr  ,  " Production order no
            MAABC       LIKE MARC-MAABC  ,  " MATERIAL ABC Indicator
            maktx       like makt-maktx  ,  " material long description
            open_quant  type p decimals 2,  " quantity - delivered
            VALUE       TYPE p decimals 2,  " $ VALUE * OPEN QUANTITY
            end of ITAB.
    data: wa like itab.
    DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
    DATA: TEMP TYPE EKKO-LIFNR.
    data: opt like CTU_PARAMS.
    *DATA:  WA TYPE FINAL.
    all ALV declarations
    type-pools: slis.                                 "ALV Declarations
    DATA:   fieldcatalog        TYPE slis_t_fieldcat_alv with header line,
            G_REPID             TYPE SY-REPID,
            GS_PRINT            TYPE SLIS_PRINT_ALV,
            GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
            GT_EVENTS           TYPE SLIS_T_EVENT,
            GT_SORT             TYPE SLIS_T_SORTINFO_ALV,
            GS_LAYOUT           TYPE SLIS_LAYOUT_ALV,
            COL_POS TYPE I.
    -----------------SELECTION SCREEN----------------------
      selection-screen begin of block b1 with frame title text-001.
      select-options VENDORNO for ekko-lifnr.
      select-options MATERIAL for ekpo-matnr.
      SELECT-OPTIONS PLANT FOR EKKO-RESWK.
      select-options REQDAT for eket-eindt.
      selection-screen end of block b1.
    *................... GET DATA..................
    START-OF-SELECTION.
    PERFORM GATHER_DATA.
    END-OF-SELECTION.
    FORM USER_COMMAND USING r_ucomm LIKE sy-ucomm
    rs_selfield TYPE slis_selfield.
    CASE r_ucomm.
    WHEN '&IC1'.
    CASE  rs_selfield-sel_tab_field.
    WHEN 'ITAB-EBELN'.
    CHECK NOT rs_selfield-value IS INITIAL.
    SET PARAMETER ID 'BUS' FIELD rs_selfield-value.
    CALL TRANSACTION 'ME22N' AND SKIP FIRST SCREEN.
    Do something at 'Sales document type' field selection
    when 'ITAB-MATNR'.
    SET PARAMETER ID 'BUS' FIELD rs_selfield-value.
    CALL TRANSACTION 'MD04' AND SKIP FIRST SCREEN.
    ENDCASE.
    ENDCASE.
    ENDFORM.
    form gather_data.
    SELECT EKKO~EBELN
           EKKO~AEDAT
           EKKO~LIFNR
          EKKO~MEMORY
          EKKO~RESWK
           EKPO~EBELP
           EKPO~MATNR
           ekpo~werks
           ekpo~netpr
           ekpo~peinh
           ekpo~banfn
           ekpo~txz01
          makt~maktx
           EKET~EINDT
           EKET~MENGE
           EKET~WEMNG
           LFA1~NAME1
    INTO corresponding fields of ITAB
    FROM (
    EKKO inner JOIN EKPO
    ON EKKOEBELN = EKPOEBELN
    inner JOIN EKET
    ON EKPOEBELN = EKETEBELN
    AND EKPOEBELP = EKETEBELP
    inner JOIN LFA1
    ON EKKOLIFNR = LFA1LIFNR
    *left outer join makt
    *on ekpomatnr = maktmatnr
    WHERE EKKO~LIFNR IN VENDORNO
    AND EKKO~RESWK IN PLANT
    and EKPO~MATNR IN MATERIAL
    and ekpo~elikz eq ' '
    and ekpo~loekz ne 'L'
    and eket~eindt in REQDAT.
    append itab.
    CLEAR ITAB.
    endselect.
    clear temp.
    sort itab by lifnr.
    loop at itab .
    ITAB-OPEN_QUANT = ITAB-MENGE - ITAB-WEMNG.
    if itab-matnr eq ''.
    select single aufnr from ebkn into itab-aufnr where banfn = itab-banfn.
      select single matnr from afpo into itab-matnr where aufnr = itab-aufnr.
    endif.
    select single maktx from makt into itab-maktx where matnr = itab-matnr.
    select single maabc from MARC INTO ITAB-MAABC WHERE MATNR = ITAB-MATNR.
    ITAB-VALUE = ITAB-NETPR * ITAB-OPEN_QUANT / itab-peinh.
    modify itab.
    endloop.
    SKIP.
      fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'LIFNR'.
      fieldcatalog-seltext_m   = 'vendor no'.
      fieldcatalog-col_pos     = 1.
      fieldcatalog-outputlen   = 15.
       fieldcatalog-inttype = 'C'.
      fieldcatalog-emphasize   = 'X'.
      fieldcatalog-key         = 'X'.
    fieldcatalog-do_sum      = 'X'.
      fieldcatalog-no_zero     = 'X'.
      append fieldcatalog to fieldcatalog.
        clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'EBELN'.
      fieldcatalog-seltext_m   = 'po Number'.
      fieldcatalog-col_pos     = 2.
       fieldcatalog-inttype = 'C'.
       fieldcatalog-emphasize = 'C401'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'AEDAT'.
      fieldcatalog-seltext_m   = 'po date'.
      fieldcatalog-col_pos     = 3.
       fieldcatalog-inttype = 'C'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
    fieldcatalog-fieldname   = 'EBELP'.
      fieldcatalog-seltext_m   = 'item number'.
      fieldcatalog-col_pos     = 4.
       fieldcatalog-inttype = 'C'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'MATNR'.
       fieldcatalog-no_zero     = 'X'.
      fieldcatalog-seltext_m   = 'material number'.
      fieldcatalog-col_pos     = 5.
       fieldcatalog-inttype = 'C'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'MAABC'.
      fieldcatalog-seltext_m   = 'material type'.
      fieldcatalog-col_pos     = 6.
       fieldcatalog-inttype = 'C'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'TXZ01'.
      fieldcatalog-seltext_m   = 'short text'.
      fieldcatalog-col_pos     = 7.
       fieldcatalog-inttype = 'C'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'MAKTX'.
      fieldcatalog-seltext_m   = 'long text'.
      fieldcatalog-col_pos     = 8.
       fieldcatalog-inttype = 'C'.
       fieldcatalog-outputlen   = 15.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
    fieldcatalog-fieldname   = 'EINDT'.
      fieldcatalog-seltext_m   = 'date promised'.
      fieldcatalog-col_pos     = 9.
       fieldcatalog-inttype = 'C'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'MENGE'.
      fieldcatalog-seltext_m   = 'Quantity'.
      fieldcatalog-col_pos     = 10.
       fieldcatalog-inttype = 'C'.
      fieldcatalog-outputlen   = 15.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'WEMNG'.
      fieldcatalog-seltext_m   = 'Delivered'.
      fieldcatalog-col_pos     = 11.
       fieldcatalog-inttype = 'C'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
      fieldcatalog-fieldname   = 'OPEN_QUANT'.
      fieldcatalog-seltext_m   = 'Open quantity'.
      fieldcatalog-col_pos     = 12.
       fieldcatalog-inttype = 'C'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-tabname = 'ITAB'.
    fieldcatalog-fieldname   = 'VALUE'.
      fieldcatalog-seltext_m   = '$ value'.
      fieldcatalog-col_pos     = 13.
       fieldcatalog-inttype = 'C'.
       fieldcatalog-do_sum      = 'X'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    call function 'REUSE_ALV_GRID_DISPLAY'
           exporting
                i_callback_program      = g_repid
                 I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
                it_fieldcat             = fieldcatalog[]
                is_layout               = GS_layout
                  IT_SORT                = gt_sort
                  I_DEFAULT = 'X'
                    I_SAVE = 'X'
               is_variant              = z_template
           tables
                t_outtab                = ITAB
                exceptions
                program_error           = 1
                others                  = 2.
    endform.

    hi,
    please run the code below.
    REPORT yfi7g_ing_mic_001 .
    *PROGRAM YFI7G_ING_MIC_001.
    TABLES: vbak .
    TABLES: mara .
    TYPES: BEGIN OF tp_vbak ,
          vbeln TYPE vbak-vbeln,
          erdat TYPE vbak-erdat,
          erzet TYPE vbak-erzet,
          ernam TYPE vbak-ernam,
          vbtyp TYPE vbak-vbtyp,
          trvog TYPE vbak-trvog,
          auart TYPE vbak-auart,
          lifsk TYPE vbak-lifsk,
          faksk TYPE vbak-faksk,
          waerk TYPE vbak-waerk,
          vkorg TYPE vbak-vkorg,
          kunnr TYPE vbak-kunnr,
          vgbel TYPE vbak-vgbel,
          vgtyp TYPE vbak-vgtyp,
    END OF tp_vbak .
    TYPES: BEGIN OF tp_mara ,
            matnr TYPE mara-matnr,
    END OF tp_mara .
    TYPES: BEGIN OF tp_alv1_data.
    INCLUDE TYPE tp_vbak .
    TYPES: END OF tp_alv1_data.
    TYPES: BEGIN OF tp_alv2_data.
    INCLUDE TYPE tp_mara .
    TYPES: END OF tp_alv2_data.
    TYPE-POOLS: slis.
    DATA: gt_vbak TYPE STANDARD TABLE OF tp_vbak WITH HEADER LINE.
    DATA: gt_mara TYPE STANDARD TABLE OF tp_mara WITH HEADER LINE.
    DATA: gs_variant LIKE disvariant.
    DATA: gt_alv1_data TYPE STANDARD TABLE OF tp_alv1_data WITH HEADER LINE.
    DATA: gt_alv2_data TYPE STANDARD TABLE OF tp_alv2_data WITH HEADER LINE.
    SELECTION-SCREEN                                                     *
    BLOCK b0                                                             *
    SELECTION-SCREEN BEGIN OF BLOCK b0 WITH FRAME.
    SELECT-OPTIONS: s_vbeln FOR vbak-vbeln.        "<field not defined?>
    PARAMETERS: p_matnr LIKE mara-matnr.           "<field not defined?>
    SELECTION-SCREEN END OF BLOCK b0.
    BLOCK bvar                                                           *
    SELECTION-SCREEN BEGIN OF BLOCK bvar WITH FRAME.
    PARAMETERS: p_vari  LIKE disvariant-variant.
    SELECTION-SCREEN END OF BLOCK bvar.
    BLOCK bbox                                                           *
    SELECTION-SCREEN BEGIN OF BLOCK bbox WITH FRAME.
    PARAMETERS: p_box_up  RADIOBUTTON GROUP b1,
                p_box_do  RADIOBUTTON GROUP b1 DEFAULT 'X',
                p_box_no  RADIOBUTTON GROUP b1.
    SELECTION-SCREEN END OF BLOCK bbox.
          AT SELECTION-SCREEN ON P_VARI                                 *
    AT SELECTION-SCREEN ON p_vari.
      PERFORM alv_variant_existence USING    p_vari
                                    CHANGING gs_variant.
          AT SELECTION-SCREEN ON VALUE REQUEST FOR P_VARI               *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
      PERFORM alv_variant_f4 CHANGING p_vari
                                      gs_variant.
    INITIALIZATION                                                       *
    INITIALIZATION.
    START-OF-SELECTION                                                   *
    START-OF-SELECTION.
      PERFORM authority_check.
      PERFORM get_control_data.
      PERFORM get_transaction_data.
      PERFORM process_transaction_data.
    END-OF-SELECTION                                                     *
    END-OF-SELECTION.
      PERFORM output_data.
    F   O   R   M   S                                                   *
          FORM AUTHORITY_CHECK                                          *
          Perform authority checks for the report                       *
    FORM authority_check.
    !!! Note: authorisation checks are application-dependent.
    !!! Some common cases are listed below - please select one of them
    !!! or add new authorisation checks.
    !!! If the report is creating batch input session or using LDB
    !!! it may be sufficient to use automatic SAP auth.checks.
    Authorisation for displaying documents in a single company code
    authority-check object 'F_BKPF_BUK'
           id 'BUKRS' field p_bukrs
           id 'ACTVT' field '03'.
    if sy-subrc <> 0.
      message e001(z9) with 'No authorisation to display documents'
                            'in company code' p_bukrs.
    endif.
    Displaying documents from a list of company codes (select-options)
    call function 'Y_BUKRS_AUTHORITY_CHECK'
       EXPORTING
            ACTVT     = '03'
            NOMESSAGE = ' '
       tables
            s_bukrs   = s_bukrs.
    ENDFORM.                              " AUTHORITY_CHECK
          FORM GET_CONTROL_DATA                                         *
          Read configuration etc.                                       *
    FORM get_control_data.
    ENDFORM.                               " GET_CONTROL_DATA
          FORM GET_TRANSACTION_DATA                                     *
          Read documents etc.                                           *
    FORM get_transaction_data.
    !!! Data selection statement below has been generated automatically.
    !!! Please check if it is correct and complete.
    !!! Use table joins or 'SELECT FOR ALL ENTRIES' when selecting data
    !!! from related tables.
      SELECT
                vbeln
                erdat
                erzet
                ernam
       FROM vbak
          INTO CORRESPONDING FIELDS OF TABLE gt_vbak
      CHECK NOT gt_vbak[] IS INITIAL.
      SELECT
                matnr
       FROM mara
          INTO CORRESPONDING FIELDS OF TABLE gt_mara
          FOR ALL ENTRIES IN gt_vbak
          WHERE ernam = gt_vbak-ernam
    ENDFORM.                               " GET_TRANSACTION_DATA
          FORM PROCESS_TRANSACTION_DATA                                 *
    FORM process_transaction_data.
      LOOP AT gt_vbak .
        MOVE-CORRESPONDING gt_vbak TO gt_alv1_data .
        APPEND gt_alv1_data .
      ENDLOOP.
      FREE gt_vbak .
      LOOP AT gt_mara .
        MOVE-CORRESPONDING gt_mara TO gt_alv2_data .
        APPEND gt_alv2_data .
      ENDLOOP.
      FREE gt_mara .
    ENDFORM.                               " PROCESS_TRANSACTION_DATA
          FORM OUTPUT_DATA                                              *
    FORM output_data.
      PERFORM alv_list_display.
    ENDFORM.                               " OUTPUT_DATA
          FORM DISPLAY_RECORD                                           *
          Display object associated with the current ALV line           *
    FORM display_record USING is_selfield TYPE slis_selfield.
      READ TABLE gt_alv1_data INDEX is_selfield-tabindex.
      CHECK sy-subrc = 0.
    !!! SAMPLE IMPLEMENTATION FOR DISPLAYING FI DOCUMENTS:
      SET PARAMETER ID 'BUK' FIELD gt_alv1_data-vbeln.
    set parameter id 'BLN' field gt_alv1_data-belnr.
    set parameter id 'GJR' field gt_alv1_data-gjahr.
      CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
    ENDFORM.                               " DISPLAY_RECORD
          FORM ALV_LIST_DISPLAY                                         *
          Invoke main ALV function to format and show the report        *
    FORM alv_list_display.
      DATA: ls_layout      TYPE slis_layout_alv,
            ls_print       TYPE slis_print_alv,
            ls_keyinfo     TYPE slis_keyinfo_alv,
            lt_fieldcat    TYPE slis_t_fieldcat_alv,
            lt_exctab      TYPE slis_t_extab,
            lt_sorttab     TYPE slis_t_sortinfo_alv,
            lt_events      TYPE slis_t_event.
      PERFORM alv_init_report_events TABLES   lt_events.
      PERFORM alv_init_report_layout TABLES   lt_fieldcat
                                              lt_exctab
                                              lt_sorttab
                                     CHANGING ls_layout
                                              ls_print
                                              ls_keyinfo.
      CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
        EXPORTING
          i_interface_check        = ' '
          i_callback_program       = sy-cprog
          is_layout                = ls_layout
          it_fieldcat              = lt_fieldcat
          it_excluding             = lt_exctab
        IT_SPECIAL_GROUPS        =
          it_sort                  = lt_sorttab
        IT_FILTER                =
        IS_SEL_HIDE              =
        I_SCREEN_START_COLUMN    = 0
        I_SCREEN_START_LINE      = 0
        I_SCREEN_END_COLUMN      = 0
        I_SCREEN_END_LINE        = 0
        I_DEFAULT                = 'X'
          i_save                   = 'A'
          is_variant               = gs_variant
          it_events                = lt_events
        IT_EVENT_EXIT            =
          i_tabname_header         = 'GT_ALV1_DATA'
          i_tabname_item           = 'GT_ALV2_DATA'
        I_STRUCTURE_NAME_HEADER  =
        I_STRUCTURE_NAME_ITEM    =
          is_keyinfo               =  ls_keyinfo
          is_print                 =  ls_print
        IS_REPREP_ID             =
      IMPORTING
        E_EXIT_CAUSED_BY_CALLER  =
        ES_EXIT_CAUSED_BY_USER   =
        TABLES
          t_outtab_header          = gt_alv1_data
          t_outtab_item            = gt_alv2_data.
      EXCEPTIONS
        PROGRAM_ERROR            = 1
        OTHERS                   = 2
    ENDFORM.                           " ALV_LIST_DISPLAY
          FORM ALV_INIT_REPORT_LAYOUT                                   *
          Set up report layout definition for ALV_LIST_DISPLAY          *
    <-- OT_FIELDCAT list of fields                                     *
    <-- OT_EXCTAB   excluded menu options                              *
    <-- OT_SORTTAB  sorting/grouping definition                        *
    <-- OS_LAYOUT   global report layout settings                      *
    <-- OS_PRINT    global report printout settings                    *
    <-- OS_KEYINFO  itab key fields (required only for hier.lists)     *
    FORM alv_init_report_layout TABLES ot_fieldcat TYPE slis_t_fieldcat_alv
                                       ot_exctab   TYPE slis_t_extab
                                       ot_sorttab  TYPE slis_t_sortinfo_alv
                              CHANGING cs_layout   TYPE slis_layout_alv
                                       cs_print    TYPE slis_print_alv
                                       cs_keyinfo  TYPE slis_keyinfo_alv.
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      REFRESH ot_fieldcat.
      REFRESH ot_sorttab.
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    DD-struct  = data dictionary structure name
    DD-field   = field of data dictionary structure
    itab       = internal table for output data
    itab-field = internal table field name
    key        = set to 'X' if key field
    sum        = set to 'X' for totals
    hid        = set to 'X' if field is initially hidden
    row        = list row number (multi-line list if >1)
    DD-struct    DD-field     itab         itab-field  key sum hid row
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    'VBAK'       'VBELN'      'GT_ALV1_DATA' 'VBELN'     ' ' ' ' ' ' 1 ,
    'VBAK'       'ERDAT'      'GT_ALV1_DATA' 'ERDAT'     ' ' ' ' ' ' 1 ,
    'VBAK'       'ERZET'      'GT_ALV1_DATA' 'ERZET'     ' ' ' ' ' ' 1 ,
    'VBAK'       'ERNAM'      'GT_ALV1_DATA' 'ERNAM'     ' ' ' ' ' ' 1.
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    'MARA'       'MATNR'      'GT_ALV2_DATA' 'MATNR'     ' ' ' ' ' ' 1 .
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    itab-field = internal table field name
    up         = sort ascending
    down       = sort descending
    grp        = group by
    comp       = group initially compressed
    pos        = field position in sort sequence
    itab                   field              up down grp comp        pos
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    'GT_ALV1_DATA'         'VBELN'             'X' ' ' ' ' ' '           1.
      PERFORM alv_build_sorttab TABLES ot_sorttab USING:
    'GT_ALV2_DATA'         'MATNR'             'X' ' ' ' ' ' '           1.
    !!! key definition - required only for hierarchical display (2 itabs)
      cs_keyinfo-header01 = 'VBELN' .
      cs_keyinfo-item01   = 'MATNR' .
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    !!! of OS_LAYOUT record to change list-level attributes
    os_layout-no_colhead     = 'X'.         " no headings
      cs_layout-zebra          = 'X'.         " stripped pattern
    os_layout-no_vline       = 'X'.         " columns separated by space
    os_layout-totals_only    = 'X'.         " show only totals
    os_layout-totals_text    = 'Total'.     " totals line label
    os_layout-subtotals_text = 'Subtotal'.  " subtotals line label
    os_layout-subtotals_text = 'Subtotal'.  " subtotals line label
    os_layout-key_hotspot    = 'X'.         " keys as hotspot
    os_layout-expand_all     = 'X'.         " Expand all positions
    os_layout...
      cs_print-no_print_selinfos = 'X'.       " Skip selection statistics
      cs_print-no_print_listinfos = 'X'.      " Skip list statistics
    os_print-...
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          FORM ALV_BUILD_FIELDCAT                                       *
          Format a single line for ALV_INIT_REPORT_LAYOUT               *
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                                   iv_tabname     "actual table/field name
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                                   iv_key
                                   iv_do_sum
                                   iv_no_out
                                   iv_row_pos.
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      ELSE.
        ADD 1 TO sv_current_col.
      ENDIF.
      sv_last_tabname = iv_tabname.
      sv_last_row_pos = iv_row_pos.
      DATA: ls_fieldcat    TYPE slis_fieldcat_alv.
      DATA: lv_fieldname   TYPE slis_fieldname.
      lv_fieldname = iv_fieldname.
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    case lv_fieldname.
      when 'WRBTR'.                      "<-- link with currency required
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        ls_fieldcat-ctabname   = iv_tabname.
      when 'HKONT'.                     "<-- change default column header
        ls_fieldcat-seltext_s  = 'GL Acc.'.
        ls_fieldcat-ddictxt    = 'S'.          " (S)hort (M)iddle (L)ong
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        ls_fieldcat-nozero     = 'X'.
        ls_fieldcat-just       = 'L'.         " (L)eft (R)ight (C)enter
    endcase.
      ls_fieldcat-ref_tabname   = iv_ref_tabname.
      ls_fieldcat-ref_fieldname = iv_ref_fieldname.
      ls_fieldcat-tabname       = iv_tabname.
      ls_fieldcat-fieldname     = iv_fieldname.
      ls_fieldcat-key           = iv_key.
      ls_fieldcat-do_sum        = iv_do_sum.
      ls_fieldcat-no_out        = iv_no_out.
      ls_fieldcat-row_pos       = iv_row_pos.
      ls_fieldcat-col_pos       = sv_current_col.
      APPEND ls_fieldcat TO ot_fieldcat.
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                                  iv_fieldname TYPE slis_fieldname
                                  iv_up        TYPE c
                                  iv_down      TYPE c
                                  iv_subtot    TYPE c
                                  iv_comp      TYPE c
                                  iv_spos      TYPE n.
      ot_sorttab-spos      = iv_spos.
      ot_sorttab-fieldname = iv_fieldname.
      ot_sorttab-tabname   = iv_tabname.
      ot_sorttab-up        = iv_up.
      ot_sorttab-down      = iv_down.
      ot_sorttab-subtot    = iv_subtot.
      ot_sorttab-comp      = iv_comp.
      APPEND ot_sorttab.
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      ot_events-name = slis_ev_pf_status_set.
      ot_events-form = ''.                         "'PF_STATUS_SET'.
      APPEND ot_events.
      ot_events-name = slis_ev_top_of_list.
      ot_events-form = 'TOP_OF_LIST'.
      APPEND ot_events.
      ot_events-name = slis_ev_end_of_list.
      ot_events-form = 'END_OF_LIST'.
      APPEND ot_events.
      ot_events-name = slis_ev_top_of_page.
      ot_events-form = 'TOP_OF_PAGE'.
      APPEND ot_events.
      ot_events-name = slis_ev_end_of_page.
      ot_events-form = 'END_OF_PAGE'.
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      ot_events-name = slis_ev_foreign_top_of_page.
      ot_events-form = ''.
      APPEND ot_events.
      ot_events-name = slis_ev_foreign_end_of_page.
      ot_events-form = ''.
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      ot_events-name = slis_ev_top_of_coverpage.
      ot_events-form = ''.
      APPEND ot_events.
      ot_events-name = slis_ev_end_of_coverpage.
      ot_events-form = ''.
      APPEND ot_events.
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      ot_events-form = ''.
      APPEND ot_events.
      ot_events-name = slis_ev_after_line_output.
      ot_events-form = ''.
      APPEND ot_events.
      ot_events-name = slis_ev_caller_exit_at_start.
      ot_events-form = ''.
      APPEND ot_events.
      ot_events-name = slis_ev_list_modify.
      ot_events-form = ''.
      APPEND ot_events.
      ot_events-name = slis_ev_subtotal_text.
      ot_events-form = ''.
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            screennr      = 1000
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            lv_date_pos TYPE i,            "CurPos of date and time
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            lv_date(25) TYPE c,
            lv_time(20) TYPE c,
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      lv_coco_pos = sy-linsz - 20.
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    see form  user_command.
    regards,
    Ruchika

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    FROM vbak
    INTO TABLE t_vbak
    WHERE kunnr = p_custno.
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        I_INTERFACE_CHECK                 = ' '
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        I_BUFFER_ACTIVE                   = ' '
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        I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
        I_CALLBACK_HTML_END_OF_LIST       = ' '
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        I_BACKGROUND_ID                   = ' '
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        E_EXIT_CAUSED_BY_CALLER           =
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        t_outtab                          = t_vbak
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        PROGRAM_ERROR                     = 1
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        I_INTERFACE_CHECK                 = ' '
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    REPORT  Z_VENDOR_BACKORDER_REPORT_ALV line-size 400.
    TABLES:  EKKO, LFA1, MAKT, EKET, EKPO, AFPO, MARC.
    *Data Declaration
    DATA:  BEGIN OF ITAB OCCURS 0 ,
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            ebelp       LIKE ekpo-ebelp  ,  " item no
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            name1       LIKE lfa1-name1  ,  " vendor name
            RESWK       LIKE EKKO-RESWK  ,  " PLANT NO
            MEMORY      LIKE EKKO-MEMORY , " ORDER INCOMPLETE
            matnr       LIKE ekpo-matnr  ,  " material number
            werks       like ekpo-werks  ,  " plant
            txz01       LIKE ekpo-txz01  ,  " material description
            eindt       LIKE eket-eindt  ,  " Promised date
            menge       LIKE eket-menge  ,  " quantity
            wemng       LIKE eket-wemng  ,  " delivered quantity
            netpr       like ekpo-netpr  ,  " value in AUD
            peinh       like ekpo-peinh  ,  " price unit
            banfn       like ekpo-banfn  ,  " PR no
            aufnr       like ebkn-aufnr  ,  " Production order no
            MAABC       LIKE MARC-MAABC  ,  " MATERIAL ABC Indicator
            maktx       like makt-maktx  ,  " material long description
            open_quant  type p decimals 2,  " quantity - delivered
            VALUE       TYPE p decimals 2,  " $ VALUE * OPEN QUANTITY
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    data: wa like itab.
    DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
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    data: opt like CTU_PARAMS.
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    type-pools: slis.                                 "ALV Declarations
    DATA:   fieldcatalog        TYPE slis_t_fieldcat_alv with header line,
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            GS_PRINT            TYPE SLIS_PRINT_ALV,
            GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
            GT_EVENTS           TYPE SLIS_T_EVENT,
            GT_SORT             TYPE SLIS_T_SORTINFO_ALV,
            GS_LAYOUT           TYPE SLIS_LAYOUT_ALV,
            COL_POS TYPE I.
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      selection-screen begin of block b1 with frame title text-001.
      select-options VENDORNO for ekko-lifnr.
      select-options MATERIAL for ekpo-matnr.
      SELECT-OPTIONS PLANT FOR EKKO-RESWK.
      select-options REQDAT for eket-eindt.
      selection-screen end of block b1.
    *................... GET DATA..................
    SELECT EKKO~EBELN
           EKKO~AEDAT
           EKKO~LIFNR
          EKKO~MEMORY
          EKKO~RESWK
           EKPO~EBELP
           EKPO~MATNR
           ekpo~werks
           ekpo~netpr
           ekpo~peinh
           ekpo~banfn
           ekpo~txz01
          makt~maktx
           EKET~EINDT
           EKET~MENGE
           EKET~WEMNG
           LFA1~NAME1
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    FROM (
    EKKO inner JOIN EKPO
    ON EKKOEBELN = EKPOEBELN
    inner JOIN EKET
    ON EKPOEBELN = EKETEBELN
    AND EKPOEBELP = EKETEBELP
    inner JOIN LFA1
    ON EKKOLIFNR = LFA1LIFNR
    *left outer join makt
    *on ekpomatnr = maktmatnr
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    AND EKKO~RESWK IN PLANT
    and EKPO~MATNR IN MATERIAL
    and ekpo~elikz eq ' '
    and ekpo~loekz ne 'L'
    and eket~eindt in REQDAT.
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    CLEAR ITAB.
    endselect.
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    sort itab by lifnr.
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    select single aufnr from ebkn into itab-aufnr where banfn = itab-banfn.
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    endloop.
    SKIP.
      fieldcatalog-fieldname   = 'LIFNR'.
      fieldcatalog-seltext_m   = 'vendor no'.
      fieldcatalog-col_pos     = 1.
      fieldcatalog-outputlen   = 15.
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    fieldcatalog-key         = 'X'.
    fieldcatalog-do_sum      = 'X'.
    fieldcatalog-no_zero     = 'X'.
      append fieldcatalog to fieldcatalog.
        clear  fieldcatalog.
      fieldcatalog-fieldname   = 'EBELN'.
      fieldcatalog-seltext_m   = 'po Number'.
      fieldcatalog-col_pos     = 2.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'AEDAT'.
      fieldcatalog-seltext_m   = 'po date'.
      fieldcatalog-col_pos     = 3.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-fieldname   = 'EBELP'.
      fieldcatalog-seltext_m   = 'item number'.
      fieldcatalog-col_pos     = 4.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MATNR'.
      fieldcatalog-seltext_m   = 'material number'.
      fieldcatalog-col_pos     = 5.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MAABC'.
      fieldcatalog-seltext_m   = 'material type'.
      fieldcatalog-col_pos     = 6.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'TXZ01'.
      fieldcatalog-seltext_m   = 'short text'.
      fieldcatalog-col_pos     = 7.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MAKTX'.
      fieldcatalog-seltext_m   = 'long text'.
      fieldcatalog-col_pos     = 8.
       fieldcatalog-outputlen   = 15.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-fieldname   = 'EINDT'.
      fieldcatalog-seltext_m   = 'date promised'.
      fieldcatalog-col_pos     = 9.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'MENGE'.
      fieldcatalog-seltext_m   = 'Quantity'.
      fieldcatalog-col_pos     = 10.
      fieldcatalog-outputlen   = 15.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'WEMNG'.
      fieldcatalog-seltext_m   = 'Delivered'.
      fieldcatalog-col_pos     = 11.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'OPEN_QUANT'.
      fieldcatalog-seltext_m   = 'Open quantity'.
      fieldcatalog-col_pos     = 12.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
    fieldcatalog-fieldname   = 'VALUE'.
      fieldcatalog-seltext_m   = '$ value'.
      fieldcatalog-col_pos     = 13.
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      clear  fieldcatalog.
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               i_callback_top_of_page   = 'TOP-OF-PAGE'  "see FORM
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                program_error           = 1
                others                  = 2.
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    Problem solved. changed the code as follows and it did work
    Regards
    Hrishi
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                program_error           = 1
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        ENDIF.
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