Problems with intercompany I_NONE in IC eliminations
Hi, gurus,
I have a problem with intercompany I_NONE in IC eliminations. Because of I_NONE I have double values for the intercompany reconciliations.
Could anybody describe how business rules have to be set up in order to fix this error?
Best regards,
Gerd
Hi Gerd,
What is your problem; Intercompany Reconciliation Report showing double I_NONE figures? Or are because of the elimination the I_NONE doubled?
What Rules are you using US Eliminations or the Legal Elimination? And are you using Force_Intco in the Rules?
You case is giving to little info to help. Can you build your case with more info please?
Kind regards,
Johan
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VAT problem with Intercompany Billing
Hello Expert,
I have the following problem:
1) Company in France create a sales order with a delivery plant in Germany belonging to another company
2) Goods are delivered to the customer in France by Germany plant
3) Sap select VAT code using the delivery plant (in this case from Germany)
4) I fill the condition MWST. Country of origin: DE Country destination: FR. When I try to insert the VAT code in the condition, Sap give me only the vat code belonging to Germany(country of origin of the goods)
5) The company in France make the invoice to customer. The system gives an error because the Vat code is not valid for France
The problem is that Sap require a Vat code from the country of the delivering plant (in this example Germany) but when France create the invoice, the Vat is not valid.
Any suggestion?
Thanks.
JosyCheck whether the following notes helps you
a) Note 10560 - Tax determination for plant abroad
b) Note 63103 - Plants abroad (tax procedure)
c) Note 335816 - Plants abroad and tax jurisdiction code
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Re : Problem with InterCompany Sales Configuration
hi
i'm working in a Manufacturing unit & i have a requirement on inter company sales
i followed the steps to create intercompany billing as i have an ordering company,
delivering company and end customer but i'm getting an error in the
assignment of Organizational units to the plant.
RegardsHi,
Example
4211 comp code receiving sales org. 1 customer (end user)
4436 comp code supplying sales org. 231 inter comp customer
CONFIGURATION OF INTERCOMPANY BILLING
Business case: - Customer orders goods to company code/Sales organization A (Eg.4211cc/4211). Sales org 4211 will accept and punch the order in the system with sold to party as end customer code 1 in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an inter-company billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.4436p) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.4436p/4436/RT/11)
4.Define Internal Customer Number By Sales Organization B sales area (Eg.4436 /RT/11 will create customer master for 4436 company code and that number will be maintained in this relationship:-4211Sales Org /231Customer Number)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For inter-company billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as inter-company sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create inter-company billing IV with reference to delivery document. Check pricing inter-company Price- ICAA01.
Thanks,
Bala -
Problem with intercompany invoicing
Hi guys,
We have this auto LIV being configured in our company and for some reason when an invoice is being generated it would create inbound invoice correctly but could'nt post it, because its giving a status message 51 saying that
"The IDOC does not contain all necessary currencies/valuations". Im an abaper and asked to debug where exactly the problem is. I do not know where to start from for debugging this.
I know that its calling the function module
idoc_input_invoice_mrm for processing inbound invoices in AUTOLIV. Im presently using transaction we19 for doing this, but the error shown while processing is different now it says "Required field BELNR(001) is missing in segment E1EDP02
" but when this whole process is done automatically through edi its giving the other message shown above.
Guys need your help, this is production issue.
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VenkatCheck whether the following notes helps you
a) Note 10560 - Tax determination for plant abroad
b) Note 63103 - Plants abroad (tax procedure)
c) Note 335816 - Plants abroad and tax jurisdiction code
G. Lakshmipathi -
The problems with Logic (as I see them)
Hello Everyone,
Please keep in mind that I am writing this with the intention of expressing my frustrations, and what I feel would make Logic a better program. I realize not everyone will agree with the importance of what I say, but I am a firm believer of HAVING THE OPTIONS. Let the users choose what works for them and how they can best accomplish the tasks that they need to with their individual workflow.
That being said, here is my list of Logic's faults and why I often call Logic "Illogic".
General:
* Logic should have a feature to automatically save your song every X number of minutes. Final Cut Pro does this, why doesn't Logic? It should prompt you "Logic can automatically save your project if you save it" (assuming the current file is 'autoload') to remind users that they should create a project name and save their work.
* There should be a preference option for all windows to open as 'float'. Once upon a time holding option while double clicking parts would open them as a float (though having to hold down option every time in my opinion is an inconvenience, because I personally ALWAYS want my windows open as a float), however.. now in 7.2 that does not seem to work anymore. So, theoretically after you set your prefence to 'always float', then the when you hold option or control and click on a particular window, it will bring that window to the foreground...
* The loop region at the top of the screen is larger than the time-line ruler tab. This is the #1 annoying thing about logic. so many times, I click on an area of the ruler tab to start playing at a specific section.. and somehow I ACCIDENTALLY click on the loop area... If I could ask for ANYTHING it would be that there is an option to disable LOOPING turning on and off from clicking up there. My 2nd request would be that the ruler tab be re-sizeable so that it can be larger than the loop area. This is especially the case for the matrix window where it default opens up to a sizing where the actual time line is so tiny, and the loop region is HUGE.... Every time I open a matrix window I have to resize this and again the loop area is 2x as big as the timeline area, so I end up wasting screen space just to avoid the annoying loop feature being trued on. My suggestion is, require that the loop button on the transport be the only way to turn on the loop feature (other than key commands), and only when it's turned on can loop points to be set. Why is the loop area so big anyway?!?!
* Logic should offer a TALK BACK MIC button which will utilize the built-in apple microphone or iSight microphone and allow that to be sent to the audio interface. This would be an extremely useful feature for studio recording setups.
* Starting logic takes approximately 5 minutes for me. It says "scanning exs24 instruments" for the majority of the time, and I admit my sample library is huge. however, my sample library has not changed in over a year. Why does logic have to continuously scan it??? Can it not make a reference of how many files, compare and if its larger-- then scan???
Song Loading:
* When audio files are not found during loading a song, it asks you the first time what you want to do "search", "manual", and "skip"... if you click "skip", and then it finds another missing file, it no longer presents you with the "SKIP" option.. but forces you to either search or skip all.. Let's say you have a project that used 5 audio files that are all missing because you had them on a different hard drive, but have copied the data somewhere else. The first two files it asks for you don't need.. but you know where the 3rd file is.. So your plan is to skip the first two files and then click manually for the 3rd.. but oh.. YOU CAN'T DO THAT! You have to find your first 2 files if you want to even have the option to locate your 3rd file... Unless you are planning to locate the files within the audio window-- but still, Logic should not be so unfriendly.
Further, If you choose "manual", and what you're looking for isn't where you thought it was-- You realize you actually want to search for it.. So you click cancel and guess what.. It assumes you want to skip it, and so you either have to reload your project again, or deal with this in the audio window. Bottom line is this window should always have "Search", "Manual", "Skip", and "Skip All".
* When you open another project, Logic DUMPS all of the audio instrument data in memory. This is one of the worst things about logic. If you are working between multiple files-- such as when scoring a film, and you are using different files for different cues, then this becomes a complete nightmare and a waste of your time. Logic should be assessing "What instruments are in common between these two projects"... And utilizing all audio instruments to the best of the machine's memory capacity. There is no reason for Logic to behave like this.. I've had to revert back to previous versions of the same song because some data was different, and I am just trying to visually compare various settings one from the other.. Just clicking from one project's window to the other requires me to have to wait 3-4 minutes while Logic loads all these audio instruments (WHICH ARE IDENTICAL IN BOTH PROJECTS BY THE WAY!!!).. This is just incredibly dumb, and creatively stifling.
* BUG * -- Mind you, if you have two projects open, and you close one.. Logic begins loading all the audio instruments of the remaining project.. If you close that project as it's loading audio instruments, Logic will crash.
Matrix Stuff:
* BUG * If you have a part with lots of notes, and you begin to make a selection and scroll horizontally through all the content until then entire part is covered in the selection... After you release the mouse button and make this selection, quite often many random notes are unselected. This can be demonstrated by watching the following quicktime move:
http://www.collinatorstudios.com/video/logicbug.mov
* When you select a single note in the matrix window, it sounds.. This is a GREAT feature... However, when you make a selection of multiple of notes, they all sound at the same time.. This is just plain dumb. It once blew up my speakers... There is NO reason why a multiple selection would need to sound.. It's just dumb.. bad for your speakers, bad for your ears. The rule should be, if selection box = yes, then sound = no... else, sound = yes.
* When viewing the matrix window while recording, all note events disappear until after recording stops. This is highly annoying (and illogical) as it causes confusion if you are relying on watching the note events in that part to know where you are supposed to come in.
* The grid cannot be set to divisions other than 2 or 3. Musicians use 5 and 7!!! And also, can logic please offer an option to display the grid as NOTE symbols... It is much more musician friendly to see a 16th note with a 3 over it than "24". 24 means nothing to me as a musician.
* Quantizing should allow custom input for tuplets.. So that users can quantize odd figures such as 13:4 for example.
* If you move the song locator to a specific time location in the arrange window, and then double click a part to open it in the matrix window, the window is not opened to the locator's position. Thus causing annoyance and confusion as far as what the user is even looking at.
* During horizontal scrolling of the window, the locator temporarily disappears, making it difficult to find where the locator is-- which usually is a marker for us to know what we are trying to find-- ESPECIALLY WHEN YOU OPEN A WINDOW AND IT'S NOT EVEN DISPLAYING THE SONG LOCATOR'S POSITION!!!
* If you have two parts on the same arrange track, adjacent to each other and you enter the matrix window of the first part.. (assuming the link/chain icon is lit) When you scroll to the end of the note data, logic automatically takes you to the next part... The problem with this as it is, is that it does not take you to the FIRST note event of the text part, but rather continues to align the song locater with where ever it previously was (so you end up viewing somewhere further down in the next part).. To clarify, say you have a part what begins at MM-7 and ends at MM-14, the 2nd part begins at MM-15 and ends at MM-22.. If you begin scrolling the song locator past measure 15, then suddenly you see measure 22. When you really should be seeing measure 15. This is confusing and weird.
* Every time you enter the matrix window of a part, the chain/link button is on. For me, this is incredibly annoying. There should be a way to set this so that the button's default is OFF...
* When you move the mouse around the matrix window, whatever pitch corresponds to the vertical location of the mouse--- that particular key of the piano keyboard on the left side of the window should highlight so you could clearly see what note you are hovering over.. Logic tries to help with this by offering things like contrast options for C D E, but this clearly would be much more helpful.
* With the velocity tool you can (MOST OFTEN ON ACCIDENT) double click on empty space in the window and cause all note events in all parts to appear on the screen-- Yet once you do this, you can't double click on a particular part's note to only display that part again. You have to switch to the arrow tool to do this. This is inconsistent and ILLOGICAL...
ON A SIDE NOTE: PLEASE ENABLE A FUNCTION TO DISABLE THIS "ALL NOTES OF ALL PARTS APPEAR" when double clicking on empty space feature! I want NOTHING to happen when I double click within the matrix window... Make it a button within the window or just an option in the drop down menu only. * BY THE WAY * When you DO double click the background of the matrix window and multiple parts appear.. If you move notes of one part to match it up with other, it is incredibly slow. there is a 1-2 second pause each time you move a note move.. My g5 fan goes on each time I do this.. I'm sorry, there shouldn't be anything too CPU intensive to accomplish this simple task!!! I am only viewing 2 parts at the same time and it's slowing down my cpu...
* Occasionally when I adjust note lengths, I accidentally double click on an actual note.. This opens the event list editor, and there is an intermittent bug where this note sounds-- and for some reason when the event list opens, the note sounds on top of itself a million times, so the result is a super loud flanged note which again, almost blows up my speakers and hurts my ears... PERSONALLY, I would like an option that DISABLES the note event list from opening by double clicking. Preferences currently has "double clicking a midi region opens: <selectable>"--- why not also have "double clicking a NOTE in matrix window does: <selectable>"-- and please allow "DO NOTHING" to be one of the options.
* Why does the finger tool only change the end position of the note event??? Should this not be replaced with the bracket tool which appears automatically when using the arrow tool on closely zoomed in notes? This finger tool seems like an outdated old logic feature which has been replaced and improved upon. What would be nice is to have this bracket tool where we can be assured we are altering note start and end positions without moving things.
* In the hyper-draw >> note velocity section--- This is highly annoying to work with... It's far from user friendly. first of all, to move a note's velocity position, you have to click on the "ball".. if you click on the line, it does nothing.. Because the ball is so small to begin with, quite often the user is going to miss the ball and somehow begin to "START LINE"-- Which is weird because it's activated by holding the mouse button down briefly. There really should be a "line tool" for this, because "START LINE" is too easily accidentally activated-- this is frustrating for the user. Most important though, these 'velocity markings' should be adjustable by clicking on the line as well-- not just the ball.. there should be a 2-3% area around each ball/line which logic will recognize as part of the ball/line so that it can easily be moved. I also feel that there should be some specific features for this section, such as a way to select multiple note velocities and apply a random pattern to them, or apply a logarithmic curve to the line tool. Yes, you can accomplish this stuff somewhat with the transform tool-- but this way would be more user friendly, and allow a lot more creative flow.
Event list/Tempo list:
* When one event is selected, by moving down X number, holding shift+clicking SHOULD select all events between those two points. However, the shift key for some reason acts as the OPTION key does in the finder-- (meaning it will only add one additional selection at a time).. This is highly inconsistent with the actual behavior of a Mac... Open a finder window and hold shift and click on items that are not vertically next to each other and a group is selected... Now do it in logic, and it causes GREAT frustration and annoyance. What happens if you have a million note events that you want to erase? You have to go page by page and click with shift on each one?? Or drag a selection and wait for logic to scroll you to where you want to go?????????? No thanks.
Arrange stuff:
* "REGIONAL CONTENT" (meaning the visual representation of note events) does not accurately depict the event data as note lengths cannot be visually identified. Everything shows up as a generic quarter note... My #1 suggestion is that regional content should be customizable so that you can view it in a miniature matrix data style. The biggest problem for me is that I cannot see where my notes end-- I can only see where they start, this makes it very difficult to identify what I am looking at.
* Track automation data should only be inputable by the pencil tool. I cannot mention how many times automation data has accidentally altered when using the arrow tool. The pencil tool should allow you to raise and lower the lines reflecting automation data... What is the point using the pencil tool for automation if it's only function is to create "points" yet you can also create points with the arrow tool..??? Pencil tool should act as the arrow tool does in the sense that it raises or lowers automation data.
* Recording preferences do not offer the option to automatically merge new part with existing part when a region is NOT selected. How annoying is it to have to select a part every time you want to record something just so it will be included in that original part!
* Ruler at the top of the screen should also give an option for tuplets. 5, 7, etc.
* When in record mode, if you click on the ruler to another time position, all audio instruments cut out and it takes approximately 3-4 seconds before tracks begin playing audio. This becomes very annoying if you are trying to do a pick up and want to just start 1 measure before hand.
* There should be a way to EASILY (without having to cable two tracks together in the environment) temporarily link multiple tracks together so that automation data will be duplicated. So theoretically you can link 3-4 tracks together, and by adding automation data to one, you are adding it to all 4.
* If a part is soloed, and you hit record. The part stops being soloed and you can no longer hear it. This makes it impossible to record a pick up on a soloed track unless it's locked, but it shouldn't need to be locked.
* When you are zoomed in tightly, and you are trying to align notes within two parts on different tracks (meaning using the PSEUDO NOTATION DATA that appears in the part to align), there needs to be a VERTICAL line that snaps to the note closest to the mouse cursor. When trying to do this in parts that are a far vertical distance apart, it becomes VERY difficult to eye this alignment. Logic does this with automation data.. but for some reason they left it out for actual part alignment...
* There should be a way to force the downbeat of a measure to occur at any given moment... What I mean by this, is composing for film is an absolute PAIN in Logic. Scenes, last for odd amounts of time, and Logic's reference manual claims that you can solve this by using various tempo tricks, however it is ineffective for the most part. What Logic needs is the ability where you can click on a drop down menu item within the arrange window and FORCE that where ever the song locator is, the rest of the measure is eliminated and a new measure downbeat occurs right there. This will allow you to always have new scenes on the downbeat of a measure without having to mess with your tempo and meter.
Hyper Edit Window:
* I can't even begin to comment on this... The hyper edit window is one of the worst things I have ever seen in a music/audio program. It is a horrible interface, you can't get it to do anything correctly without messing everything up. This thing needs a complete overhaul... I mean, just try to create a simple crescendo with note velocity and it will take you all night.. Try to add pitch bend data, and it adds note velocity data as well.. It's a total nightmare, and I would love to hear someone's practical application of this window.
Score Window:
* The method that the song position locator moves along with the notation is very strange. It is not at all how a person's eyes function when reading music. A much more logical approach to this would be for a transparent colored block of some type to highlight an entire measure, and each note head will glow as it sounds. The current way is so strange, it speeds up and slows down-- makes absolutely no sense, and it is more disruptive than anything.
* When the Hyper Draw > note velocity area is exposed, if you use the velocity tool to increase/decrease a particular note's volume, the data in the hyper draw window does not update in real-time as you use the velocity tool. This behavior is inconsistent with the matrix > hyper draw's note velocity section-- where as in that area, the velocity ball/lines do update in realtime.
EXS24:
* when you are in many levels of subdirectories and you are auditioning instruments, it becomes very time consuming and annoying to have to continually trace through all the subdirectory paths. There should be a feature directly under the load instrument window that takes you to the subdirectory of the current instrument.
* Seems when SONG SETTING > MIDI > "chase" is turned on... When starting sequences using audio instruments, (I am using a harp sample within the exs24), there is a latency hiccup upon starting, which is very disruptive when trying to listen to a short isolated moment in a composition. And I do want to chase note events in general-- but this present situation makes it difficult for me to work. I would suggest that you can specify tracks to exclude chasing.. Or fix the latency hiccup issue.
Thank you.
-Patrick
http://collinatorstudios.comthis is excellent patrick. can you number your points so that the thread can be discussed?
1. yes
2. ok
3. great idea
4. even better idea. you could set something up with aggreagate device i suppose but it would be better to have the feature to hand.
5. you need to look into your project manager prefs. scan the paths and the links to the audio files will be saved meaning they will load up in a fraction of the time.
6. yes this is nuts. you can skip all and sort it out with PM but then you shouldn't have to.
7. this exists already. perhaps it ought to be a default but you need to set your esx prefs to 'keep common samples in memeory when switching songs'. then it will do just as you wish it to. you can also use the au lab in the devlopers kit which will allow you to load in au units etc seperately from logic, which logic can then access. this is a good way of getting around the 4 GB memory limit with logic too.
8. ok, don't know about this bug.
9. yep happens here too.
10. doesn't worry me this one. you can turn off midi out.
11. yes this is silly.
12. well, i think this is something we can get used to. i am a musician and i am used to seeing '24'.
13. you can already set up groove templates to allow for quantizing irrational tuplets. i do it all the time. i would like to see step input for irrational tuplets though.
14. yes this is silly. the button for the KC 'content catch' is getting very worn out.
15. ok.
16. not sure i understand this one.
17. yes this drives me nuts too. i have to lock screensets to get this to stay off.
18. you can use KCs for 'go into/out of sequence' - but yeah.
19. ok
20. there are a couple of features that use old technology that cause hangs and poor performance. score is a good example of that. maybe the matrix is too. the score is being updated we assume with newer technology maybe the matrix will too.
21. there are probably better ways of adjusting velocity than using matrix or hperdraw velocity. have you tried holding control-option and click dragging a note in score?
22. as i pointed out in 20, this is an old feature. you could change things to be consistent with modern macs and annoy long term users such as myself, or leave them and let them be inconsistent to confuse newbies. i think depending on what it is we oldies could upgrade our work habits.
23. this one doesn't worry me so much.
24. good point (no pun intended).
25. well, i find the opposite - that merging new parts to objects i have accidentally selected to be annoying. perhaps more detailed prefs?
26. yep.
27. this will be down to your audio settings. you can improve this lag but it will be dependant on the capabilities of your system.
28. i don't know why this feature doesn't work in logic. it is supposed to have ti already and i just don't understand why it doesn't. maybe it will be fixed in the next upgrade.
29. agreed.
30. ok - i have other work flows for this but it would be nice.
31. i don't agree that logic is a pain to score with to film, i do it nearly everyday. but you are discribing an interesting feature which might be worth discussing more. i think you might find yourself getting alarming and unmiscal results doing this that will end up having to be sorted out the conventional way. but its a good idea.
32. oh yes.
33. yeah - this could be improved.
34. ok, well i wouldn't go about it this way, but yeah there is generally sticky spots with regards to updating of information al around logic.
25. very very good idea.
26. there are lots of problems with the chase function. very annoying. i certainly agree with this.
in general, some of these could well be done as their own threads. some of the missing functionality may exist. if you can confirm a bug then you are on stronger ground when you submit feedback. but this list is full of fantastic ideas. -
Intermittent problems with iphone 3g "charging not supported"
I notice quite a few complaints about intermittent 'charging not supported' messages.
I have been getting the same message on my iphone 3g.
I have ELIMINATED the cord and plug as the problem in this case by the following method:
I found that by LOWERING the line voltage to the charger with a variac, I could get rid of the message RELIABLY for a period of time.
By turning the variac off and on, and by varing the voltage setting, I can reproduceably get either charging or 'charging not supported'.
Since there are no changes being made in the connections to the phone and charger, I eliminate them as causing to the problem.
I suspect a deteriorating component in the charger is reporting some kind of error to the phone via some communications channel.
I have not tried opening the charger, but if and when it finally dies, I will do so.
This morning, the charger worked with the variac set to 80 volts.
Anyone on the design team around that can suggest other tests?
-bz-The unit finally failed and I opened it up. It appears to consist of an AC-->dc converter with suitable filters and regulators and a small computer that probably talks via I2C or a similar protocol to the iphone.
I suspect that components are defective and the output voltage is outside the range it thinks it should be or some problems with the communications cause it to send an erronious message in response to the query sent by the iphone. I did NOT see any obviously bulging electrolytic capacitors, but I did not test for high ESR and I suspect that is the problem.
A 'off brand' AC Charger of iPod and iPhone from Radio Shack works fine while BOTH authentic APPLE iphone 'tiny cube' chargers are going for recycling.
Software fixes may cause the iphone to either keep trying until it gets the right response or ignore the erronious responses. -
Problem with performance in a code.
Hi People! I have problems with the performance of this program. The tables that I use have much data and the program take two hours to finish.
Please, some one tell me how can I make a better performance.
Thanks!
This is the program:
TABLES:
faglflext, "Saldos mensuales por cta.
contable y prf center.
zavg_bal_table,
skat. "Chart of accounts
********************INTERNAL TABLE DEFINITION***************************
DATA: BEGIN OF t_itab1 OCCURS 0.
DATA: rbukrs TYPE faglflext-rbukrs. "Company Code
DATA: racct TYPE faglflext-racct. "Account ID
DATA: prctr TYPE faglflext-prctr. "Profit Center
DATA: kslvt TYPE faglflext-kslvt. "Total of the period in group currency
DATA: ksl01 TYPE faglflext-ksl01. "Total of the period in group currency
DATA: ksl02 TYPE faglflext-ksl02. "Total of the period in group currency
DATA: ksl03 TYPE faglflext-ksl03. "Total of the period in group currency
DATA: ksl04 TYPE faglflext-ksl04. "Total of the period in group currency
DATA: ksl05 TYPE faglflext-ksl05. "Total of the period in group currency
DATA: ksl06 TYPE faglflext-ksl06. "Total of the period in group currency
DATA: ksl07 TYPE faglflext-ksl07. "Total of the period in group currency
DATA: ksl08 TYPE faglflext-ksl08. "Total of the period in group currency
DATA: ksl09 TYPE faglflext-ksl09. "Total of the period in group currency
DATA: ksl10 TYPE faglflext-ksl10. "Total of the period in group currency
DATA: ksl11 TYPE faglflext-ksl11. "Total of the period in group currency
DATA: ksl12 TYPE faglflext-ksl12. "Total of the period in group currency
DATA: ksl13 TYPE faglflext-ksl13. "Total of the period in group currency
DATA: ksl14 TYPE faglflext-ksl14. "Total of the period in group currency
DATA: ksl15 TYPE faglflext-ksl15. "Total of the period in group currency
DATA: ksl16 TYPE faglflext-ksl16. "Total of the period in group currency
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DATA: rtcur TYPE faglflext-rtcur. "Currency Key
DATA: txt20 TYPE skat-txt20. "Description Text
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DATA: ktopl TYPE skat-ktopl. "Chart of Accounts
DATA: rpmax TYPE faglflext-rpmax. "Period
DATA: total_sum LIKE faglflext-ksl01. "Amount of the first month
DATA: ryear LIKE faglflext-ryear. "Fiscal Year
DATA: year LIKE faglflext-ryear. "Past Year
DATA: day_a TYPE sy-datum.
DATA: per_day TYPE rr_umper.
DATA: average TYPE vtcur12.
DATA: agregate TYPE vtcur12.
DATA: accumulate TYPE vtcur12.
DATA: average_sap TYPE rr_umper.
DATA: END OF t_itab1.
DATA: BEGIN OF t_itab2 OCCURS 0.
DATA: rbukrs TYPE faglflext-rbukrs. "Company Code
DATA: racct TYPE faglflext-racct. "Account ID
DATA: prctr TYPE faglflext-prctr. "Profit Center
DATA: kslvt TYPE faglflext-kslvt. "Total of the period in group currency
DATA: ksl01 TYPE faglflext-ksl01. "Total of the period in group currency
DATA: ksl02 TYPE faglflext-ksl02. "Total of the period in group currency
DATA: ksl03 TYPE faglflext-ksl03. "Total of the period in group currency
DATA: ksl04 TYPE faglflext-ksl04. "Total of the period in group currency
DATA: ksl05 TYPE faglflext-ksl05. "Total of the period in group currency
DATA: ksl06 TYPE faglflext-ksl06. "Total of the period in group currency
DATA: ksl07 TYPE faglflext-ksl07. "Total of the period in group currency
DATA: ksl08 TYPE faglflext-ksl08. "Total of the period in group currency
DATA: ksl09 TYPE faglflext-ksl09. "Total of the period in group currency
DATA: ksl10 TYPE faglflext-ksl10. "Total of the period in group currency
DATA: ksl11 TYPE faglflext-ksl11. "Total of the period in group currency
DATA: ksl12 TYPE faglflext-ksl12. "Total of the period in group currency
DATA: ksl13 TYPE faglflext-ksl13. "Total of the period in group currency
DATA: ksl14 TYPE faglflext-ksl14. "Total of the period in group currency
DATA: ksl15 TYPE faglflext-ksl15. "Total of the period in group currency
DATA: ksl16 TYPE faglflext-ksl16. "Total of the period in group currency
DATA: rldnr TYPE faglflext-rldnr. "Ledger in GL Accounting
DATA: rtcur TYPE faglflext-rtcur. "Currency Key
DATA: txt20 TYPE skat-txt20. "Description Text
DATA: saknr TYPE skat-saknr. "G/L account number
DATA: ktopl TYPE skat-ktopl. "Chart of Accounts
DATA: rpmax TYPE faglflext-rpmax. "Period
DATA: total_sum LIKE faglflext-ksl01. "Amount of the first month
DATA: ryear LIKE faglflext-ryear. "Fiscal Year
DATA: year LIKE faglflext-ryear. "Past Year
DATA: END OF t_itab2.
DATA: BEGIN OF t_zavg OCCURS 0.
DATA: bukrs TYPE bukrs.
DATA: racct TYPE racct.
DATA: prctr TYPE prctr.
DATA: day_a TYPE sy-datum.
DATA: per_day TYPE rr_umper.
DATA: average TYPE vtcur12.
DATA: agregate TYPE vtcur12.
DATA: accumulate TYPE vtcur12.
DATA: average_sap TYPE rr_umper.
DATA: END OF t_zavg.
DATA: BEGIN OF t_zavg2 OCCURS 0.
DATA: day_a TYPE sy-datum.
DATA: racct TYPE racct.
DATA: prctr TYPE prctr.
DATA: per_day TYPE rr_umper.
DATA: average TYPE vtcur12.
DATA: agregate TYPE vtcur12.
DATA: accumulate TYPE vtcur12.
DATA: average_sap TYPE rr_umper.
DATA: END OF t_zavg2.
* Variable definition *
DATA: balance_month_01 LIKE faglflext-ksl01.
DATA: balance_month_02 LIKE faglflext-ksl01.
DATA: balance_month_03 LIKE faglflext-ksl01.
DATA: balance_month_04 LIKE faglflext-ksl01.
DATA: balance_month_05 LIKE faglflext-ksl01.
DATA: balance_month_06 LIKE faglflext-ksl01.
DATA: balance_month_07 LIKE faglflext-ksl01.
DATA: balance_month_08 LIKE faglflext-ksl01.
DATA: balance_month_09 LIKE faglflext-ksl01.
DATA: balance_month_10 LIKE faglflext-ksl01.
DATA: balance_month_11 LIKE faglflext-ksl01.
DATA: balance_month_12 LIKE faglflext-ksl01.
DATA: balance_month_13 LIKE faglflext-ksl01.
DATA: current_average_balance LIKE zavg_bal_table-average.
DATA: current_balance LIKE faglflext-ksl01.
DATA: current_activity_balance LIKE faglflext-ksl01.
DATA: current_aggregate_balance LIKE zavg_bal_table-agregate.
DATA: average_balance_ytd LIKE zfintbco0001-period_avg_12.
DATA: count TYPE i.
DATA: wa_itab LIKE LINE OF t_itab1.
DATA: wa_low LIKE LINE OF t_itab1.
DATA: wa_high LIKE LINE OF t_itab1.
DATA: wa_itab2 LIKE LINE OF t_itab2.
DATA: wa_zavg2 LIKE LINE OF t_zavg2.
DATA: wa_zavg LIKE LINE OF t_zavg.
DATA: t_acum TYPE i.
DATA: companycode TYPE faglflext-rbukrs.
DATA: descripcion TYPE skat-txt20.
DATA: oref TYPE REF TO cx_root,
emsg TYPE zedesc,
param1 TYPE zparm,
parm1 TYPE zparm.
DATA: avg1 TYPE faglflext-ksl01. "AVG = AVERAGE
DATA: avg2 TYPE faglflext-ksl01.
DATA: avg3 TYPE faglflext-ksl01.
DATA: avg4 TYPE faglflext-ksl01.
DATA: avg5 TYPE faglflext-ksl01.
DATA: avg6 TYPE faglflext-ksl01.
DATA: avg7 TYPE faglflext-ksl01.
DATA: avg8 TYPE faglflext-ksl01.
DATA: avg9 TYPE faglflext-ksl01.
DATA: avg10 TYPE faglflext-ksl01.
DATA: avg11 TYPE faglflext-ksl01.
DATA: avg12 TYPE faglflext-ksl01.
DATA: conteo TYPE i.
DATA: conteo2 TYPE i.
DATA: numerocta TYPE faglflext-racct.
DATA: profitcenter TYPE faglflext-prctr.
DATA: average_month_01 TYPE zavg_bal_table-average.
DATA: aggregate_month_01 TYPE zavg_bal_table-agregate.
DATA: average_month_02 TYPE zavg_bal_table-average.
DATA: aggregate_month_02 TYPE zavg_bal_table-agregate.
DATA: average_month_03 TYPE zavg_bal_table-average.
DATA: aggregate_month_03 TYPE zavg_bal_table-agregate.
DATA: average_month_04 TYPE zavg_bal_table-average.
DATA: aggregate_month_04 TYPE zavg_bal_table-agregate.
DATA: average_month_05 TYPE zavg_bal_table-average.
DATA: aggregate_month_05 TYPE zavg_bal_table-agregate.
DATA: average_month_06 TYPE zavg_bal_table-average.
DATA: aggregate_month_06 TYPE zavg_bal_table-agregate.
DATA: average_month_07 TYPE zavg_bal_table-average.
DATA: aggregate_month_07 TYPE zavg_bal_table-agregate.
DATA: average_month_08 TYPE zavg_bal_table-average.
DATA: aggregate_month_08 TYPE zavg_bal_table-agregate.
DATA: average_month_09 TYPE zavg_bal_table-average.
DATA: aggregate_month_09 TYPE zavg_bal_table-agregate.
DATA: average_month_10 TYPE zavg_bal_table-average.
DATA: aggregate_month_10 TYPE zavg_bal_table-agregate.
DATA: average_month_11 TYPE zavg_bal_table-average.
DATA: aggregate_month_11 TYPE zavg_bal_table-agregate.
DATA: average_month_12 TYPE zavg_bal_table-average.
DATA: aggregate_month_12 TYPE zavg_bal_table-agregate.
DATA: ano TYPE i.
DATA: ano_pasado TYPE i.
DATA: ano_corriente TYPE i.
DATA: mesdia TYPE adb_pfrom.
DATA: firstline TYPE i.
DATA: kslvt TYPE faglflext-kslvt.
DATA: ksl01 TYPE faglflext-ksl01.
DATA: ksl02 TYPE faglflext-ksl02.
DATA: ksl03 TYPE faglflext-ksl03.
DATA: ksl04 TYPE faglflext-ksl04.
DATA: ksl05 TYPE faglflext-ksl05.
DATA: ksl06 TYPE faglflext-ksl06.
DATA: ksl07 TYPE faglflext-ksl07.
DATA: ksl08 TYPE faglflext-ksl08.
DATA: ksl09 TYPE faglflext-ksl09.
DATA: ksl10 TYPE faglflext-ksl10.
DATA: ksl11 TYPE faglflext-ksl11.
DATA: ksl12 TYPE faglflext-ksl12.
DATA: ksl13 TYPE faglflext-ksl13.
DATA: ksl14 TYPE faglflext-ksl14.
DATA: ksl15 TYPE faglflext-ksl15.
DATA: ksl16 TYPE faglflext-ksl16.
DATA: itab_kslvt TYPE faglflext-kslvt.
DATA: itab_ksl01 TYPE faglflext-ksl01.
DATA: itab_ksl02 TYPE faglflext-ksl02.
DATA: itab_ksl03 TYPE faglflext-ksl03.
DATA: itab_ksl04 TYPE faglflext-ksl04.
DATA: itab_ksl05 TYPE faglflext-ksl05.
DATA: itab_ksl06 TYPE faglflext-ksl06.
DATA: itab_ksl07 TYPE faglflext-ksl07.
DATA: itab_ksl08 TYPE faglflext-ksl08.
DATA: itab_ksl09 TYPE faglflext-ksl09.
DATA: itab_ksl10 TYPE faglflext-ksl10.
DATA: itab_ksl11 TYPE faglflext-ksl11.
DATA: itab_ksl12 TYPE faglflext-ksl12.
DATA: itab_ksl13 TYPE faglflext-ksl13.
DATA: itab_ksl14 TYPE faglflext-ksl14.
DATA: itab_ksl15 TYPE faglflext-ksl15.
DATA: itab_ksl16 TYPE faglflext-ksl16.
DATA: itab_bal00 TYPE faglflext-kslvt.
DATA: itab_bal01 TYPE faglflext-ksl01.
DATA: itab_bal02 TYPE faglflext-ksl02.
DATA: itab_bal03 TYPE faglflext-ksl03.
DATA: itab_bal04 TYPE faglflext-ksl04.
DATA: itab_bal05 TYPE faglflext-ksl05.
DATA: itab_bal06 TYPE faglflext-ksl06.
DATA: itab_bal07 TYPE faglflext-ksl07.
DATA: itab_bal08 TYPE faglflext-ksl08.
DATA: itab_bal09 TYPE faglflext-ksl09.
DATA: itab_bal10 TYPE faglflext-ksl10.
DATA: itab_bal11 TYPE faglflext-ksl11.
DATA: itab_bal12 TYPE faglflext-ksl12.
DATA: itab_bal13 TYPE faglflext-ksl13.
DATA: itab_bal14 TYPE faglflext-ksl14.
DATA: itab_bal15 TYPE faglflext-ksl15.
DATA: itab_bal16 TYPE faglflext-ksl16.
DATA: numero_de_cta TYPE faglflext-racct.
DATA: company_code TYPE faglflext-rbukrs.
DATA: profit_center TYPE faglflext-prctr.
DATA: currency_code TYPE faglflext-rtcur.
DATA: average_month TYPE zavg_bal_table-average.
DATA: aggregate_month TYPE zavg_bal_table-agregate.
* VARIABLES FOR INTERFACES LOG
DATA: v_tipo TYPE zzfinbc85typede VALUE 1. "Tipo 1 = OUT
DATA: v_nom_int(9) TYPE c VALUE 'ZFINFII00'. "Nombre de la interfaz
DATA: v_modulo(2) TYPE c VALUE 'FI'. "Modulo
DATA: v_comp_code(4) TYPE c VALUE '0000'. "Compañia 0000
DATA: v_alegacy(4) TYPE c VALUE '0001'.
DATA: v_fecha TYPE d.
DATA: v_error2(3) TYPE c VALUE 'E'.
DATA: l_sys_exc TYPE REF TO cx_ai_system_fault.
DATA: last_day TYPE sy-datum.
DATA: numero_mes TYPE i.
DATA: ryear TYPE faglflext-ryear.
DATA: numero_cuenta TYPE faglflext-racct.
DATA: numero_profit TYPE faglflext-prctr.
DATA: day_a TYPE i.
DATA: text(20) TYPE c.
*Acknowledge
DATA: lo_async_messaging TYPE REF TO if_wsprotocol_async_messaging,
lo_msg_id_protocol TYPE REF TO if_wsprotocol_message_id,
l_msg_id TYPE sxmsguid,
l_ack_request TYPE prx_ack_request_details.
DATA: fecha TYPE sy-datum.
DATA: fecha_ejecutandose TYPE sy-datum.
DATA: fecha_corriente TYPE i.
DATA: jan_fin TYPE sy-datum.
DATA: feb_fin TYPE sy-datum.
DATA: febb_fin TYPE sy-datum.
DATA: mar_fin TYPE sy-datum.
DATA: apr_fin TYPE sy-datum.
DATA: may_fin TYPE sy-datum.
DATA: jun_fin TYPE sy-datum.
DATA: jul_fin TYPE sy-datum.
DATA: aug_fin TYPE sy-datum.
DATA: sep_fin TYPE sy-datum.
DATA: oct_fin TYPE sy-datum.
DATA: nov_fin TYPE sy-datum.
DATA: dec_fin TYPE sy-datum.
DATA: porciento1 TYPE faglflext-ksl01.
DATA: porciento2 TYPE faglflext-ksl01.
DATA: porciento3 TYPE faglflext-ksl01.
DATA: porciento4 TYPE faglflext-ksl01.
DATA: porciento5 TYPE faglflext-ksl01.
DATA: porciento6 TYPE faglflext-ksl01.
DATA: porciento7 TYPE faglflext-ksl01.
DATA: porciento8 TYPE faglflext-ksl01.
DATA: porciento9 TYPE faglflext-ksl01.
DATA: porciento10 TYPE faglflext-ksl01.
DATA: porciento11 TYPE faglflext-ksl01.
DATA: porciento12 TYPE faglflext-ksl01.
data: mes(2) type c value '00'.
data: mes_anterior type sy-datum.
data: ceros(2) type c.
*DEFINICION DE RANGOS.
RANGES profit FOR faglflext-prctr.
RANGES account FOR faglflext-racct.
RANGES end_month FOR zavg_bal_table-day_a.
*Sele asigna el fin de mes a cada variable para que sea utilizada luego en el programa.
jan_fin = '20060131'.
feb_fin = '20060228'.
febb_fin = '20060229'.
mar_fin = '20060331'.
apr_fin = '20060430'.
may_fin = '20060531'.
jun_fin = '20060630'.
jul_fin = '20060731'.
aug_fin = '20060831'.
sep_fin = '20060930'.
oct_fin = '20061031'.
nov_fin = '20061130'.
dec_fin = '20061231'.
*Inicializando las variables a valor '0'.
balance_month_01 = 0.
balance_month_02 = 0.
balance_month_03 = 0.
balance_month_04 = 0.
balance_month_05 = 0.
balance_month_06 = 0.
balance_month_07 = 0.
balance_month_08 = 0.
balance_month_09 = 0.
balance_month_10 = 0.
balance_month_11 = 0.
balance_month_12 = 0.
balance_month_13 = 0.
current_average_balance = 0.
current_balance = 0.
current_activity_balance = 0.
current_aggregate_balance = 0.
average_balance_ytd = 0.
count = 0.
t_acum = 0.
conteo = 1.
conteo2 = 1.
ceros = '00'.
*THIS IS A STRUCTURE NAMED E_SKAT. WITH THE TWO FIELDS NAMED SAKNR *
*AND TXT20. *
TYPES: BEGIN OF e_skat,
ktopl LIKE skat-ktopl,
saknr LIKE skat-saknr,
txt20 LIKE skat-txt20,
END OF e_skat.
* SORT THE STRUCTURE IN ORDER FOR BEST PERFORMANCE *
DATA it_skat TYPE SORTED TABLE OF e_skat
WITH UNIQUE KEY saknr WITH HEADER LINE.
DATA: wa_skat LIKE LINE OF it_skat.
* CONSTANT DEFINITIONS (HAVE THE SAME VALUE EVER) *
CONSTANTS:
etype TYPE zetype VALUE 'INTER', "Utilizada con la funcion de error
innum TYPE zintnum VALUE 'ZFINFII00', "Utilizada con la funcion de error
inname TYPE zinname VALUE 'Sendero and Cognos Interfase', "Utilizada con la funcion de error
c_cuenta(10) TYPE c VALUE '0000270011',
c_ol(2) TYPE c VALUE '0L',
c_chart(4) TYPE c VALUE 'CAPI', "Chart Of Accounts
c_ceros(17) TYPE n VALUE '00000000000000.00', "ceros
acct_cog(10) TYPE n VALUE '0000270011', "Numero de cta. que se busca en COGNOS.
capi(4) TYPE c VALUE 'CAPI'.
* PARAMETROS de entrada para el usuario. *
SELECTION-SCREEN BEGIN OF BLOCK bl1 WITH FRAME TITLE text-001.
PARAMETERS:
p_date TYPE sy-datum DEFAULT sy-datum. "Fecha de corrida
IF p_date IS INITIAL.
p_date = sy-datum.
ENDIF.
* PARAMETEROS DE ENTRADA POR MEDIO DE RANGOS PARA EL USUARIO *
SELECT-OPTIONS:
p_bukrs FOR faglflext-rbukrs.
SELECTION-SCREEN END OF BLOCK bl1.
*IF THE USER SELECT THIS CHECK BOX WITH A CHECK MARK THE PROGRAM *
*SUBMIT THIS INTERFACE TO. *
SELECTION-SCREEN BEGIN OF BLOCK bl2 WITH FRAME TITLE text-002.
PARAMETERS:
p_cognos TYPE c AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK bl2.
* This statement calls the subroutine specified, SENDERO or COGNOS *
IF p_cognos IS INITIAL.
PERFORM sendero.
ELSE.
PERFORM cognos.
ENDIF.
EXIT.
* SENEDERO INTERFACE *
FORM sendero.
*ESTE SELECT EXTRAE LA DATA DE LA TABLA FAGFLEXT Y SKAT
DATA: msgdetails TYPE zgl_sendero_file_dt_tab.
DATA: wa_msgdetails LIKE LINE OF msgdetails.
SELECT a~ryear a~rpmax a~rtcur a~racct a~rbukrs a~prctr
a~kslvt a~ksl01 a~ksl02 a~ksl03 a~ksl04 a~ksl05
a~ksl06 a~ksl07 a~ksl08 a~ksl09 a~ksl10 a~ksl11
a~ksl12 a~ksl13 a~ksl14 a~ksl15 a~ksl16 b~saknr
b~txt20 b~ktopl
FROM faglflext AS a INNER JOIN skat AS b ON a~racct = b~saknr AND a~rclnt = b~mandt
CLIENT SPECIFIED INTO CORRESPONDING FIELDS OF TABLE t_itab1
WHERE a~rclnt = sy-mandt
AND a~rbukrs IN p_bukrs
AND a~rldnr = '0L'
AND a~ryear = p_date+0(4)
AND b~spras EQ sy-langu
AND b~ktopl EQ 'CAPI'.
*SI NO ENCUENTRA DATA EN LA TABLA FAGLFLEXT ENVIA EL MENSAJE DE ERROR
*A LA TABLA DE ERROR.
IF sy-subrc <> 0.
MOVE 'No data found in FLAGLFLEXT or ZAVG_BAL_TABLE for this process.'(e01) TO emsg.
* PERFORM call_error_function USING emsg.
* PERFORM call_log_function_send.
MESSAGE: emsg TYPE 'E'.
ENDIF.
*EN ESTE SELECT SACO LA DESCRIPCION DE LA CUENTA
SORT t_itab1 BY racct ASCENDING.
DELETE t_itab1 WHERE racct = ''.
SORT t_itab1 BY prctr ASCENDING.
CLEAR t_itab1.
READ TABLE t_itab1 INTO wa_low INDEX 1 .
DESCRIBE TABLE t_itab1 LINES firstline.
READ TABLE t_itab1 INTO wa_high INDEX firstline.
IF wa_high-prctr = 'DUMMY'. "SI EL ULTIMO RECORD CONTIENE ALGUN 'DUMMY' ESCOJER EL RECORD DE ARRIBA.
firstline = firstline - 1. "CONTIENE EL NUMERO DEL INDICE.
READ TABLE t_itab1 INTO wa_high INDEX firstline.
ENDIF.
profit-sign = 'I'.
profit-option = 'BT'.
profit-low = wa_low-prctr.
profit-high = wa_high-prctr.
APPEND profit.
*COMPUTOS PARA CALCULAR EL ULTIMO DIA DEL MES.
fecha = p_date.
numero_mes = p_date+4(2). "PASO NUMERO DEL MES A VARIABLE.
p_date+4(2) = p_date+4(2) - numero_mes. "LE RESTO EL MISMO MES A LA FECHA PARA COMENZAR EL CONTEO DESDE EL MES 1.
DO numero_mes TIMES. "SE VA A EJECUTAR LAS MISMAS VECES DEL NUMERO DEL MES.
p_date+4(2) = p_date+4(2) + 1. "SE INCREMENTA EL NUMERO DEL MES.
CALL FUNCTION 'SG_PS_GET_LAST_DAY_OF_MONTH' "Obtiene el ultimo numero del mes.
EXPORTING
day_in = p_date
IMPORTING
last_day_of_month = last_day
EXCEPTIONS
day_in_not_valid = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
IF fecha = p_date.
fecha = fecha - 1. "le resta a fecha -1 para que busque en la tabla zavg_bal_table el record del dia anterior.
end_month-sign = 'I'.
end_month-option = 'EQ'.
end_month-low = fecha.
APPEND end_month.
ELSE.
end_month-sign = 'I'.
end_month-option = 'EQ'.
end_month-low = last_day.
APPEND end_month.
ENDIF.
ENDDO.
SORT end_month BY low ASCENDING.
SELECT bukrs racct prctr day_a per_day average agregate accumulate average_sap
FROM zavg_bal_table CLIENT SPECIFIED APPENDING TABLE t_zavg
WHERE mandt = sy-mandt
AND bukrs IN p_bukrs
AND day_a <= sy-datum
AND prctr IN profit.
SORT t_itab1 BY rbukrs racct prctr.
SORT t_zavg BY bukrs racct prctr day_a.
*IMPRESION Y ENVIO DE LOS DATOS REQUERIDOS
*Estos If verifican el mes que se esta ejecutando por el usuario para cambiarselo a la variable que identifica el fin de mes.
IF p_date+4(2) = jan_fin+4(2).
jan_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = feb_fin+4(2).
feb_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = mar_fin+4(2).
mar_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = apr_fin+4(2).
apr_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = may_fin+4(2).
may_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = jun_fin+4(2).
jun_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = jul_fin+4(2).
jul_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = aug_fin+4(2).
aug_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = sep_fin+4(2).
sep_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = oct_fin+4(2).
oct_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = nov_fin+4(2).
nov_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = dec_fin+4(2).
dec_fin+6(2) = p_date+6(2).
ENDIF.
*Comienza primer loop en el programa a t_itab1 que es la tabla interna que contiene los datos de faglflext.
LOOP AT t_itab1 INTO wa_itab WHERE racct NE ''.
AT NEW prctr. "Limpia las variables que se muestran en el clear cada ves que comienza un nuevo profit center.
CLEAR: itab_kslvt, itab_ksl01, itab_ksl02, itab_ksl03, itab_ksl04, itab_ksl05, itab_ksl06, itab_ksl07, itab_ksl08,
itab_ksl09, itab_ksl10, itab_ksl11, itab_ksl12, itab_ksl13, itab_ksl14, itab_ksl15, itab_ksl16,
itab_bal00, itab_bal01, itab_bal02, itab_bal03, itab_bal04, itab_bal05, itab_bal06, itab_bal07,
itab_bal08, itab_bal09, itab_bal10, itab_bal11, itab_bal12, itab_bal13, itab_bal14, itab_bal15,
itab_bal16.
ENDAT.
*Se le pasa a la variable itab_ksl## el valor del mes que contenga flext.
itab_kslvt = itab_kslvt + wa_itab-kslvt. itab_ksl01 = itab_ksl01 + wa_itab-ksl01. itab_ksl02 = itab_ksl02 + wa_itab-ksl02.
itab_ksl03 = itab_ksl03 + wa_itab-ksl03. itab_ksl04 = itab_ksl04 + wa_itab-ksl04.
itab_ksl05 = itab_ksl05 + wa_itab-ksl05. itab_ksl06 = itab_ksl06 + wa_itab-ksl06.
itab_ksl07 = itab_ksl07 + wa_itab-ksl07. itab_ksl08 = itab_ksl08 + wa_itab-ksl08.
itab_ksl09 = itab_ksl09 + wa_itab-ksl09. itab_ksl10 = itab_ksl10 + wa_itab-ksl10.
itab_ksl11 = itab_ksl11 + wa_itab-ksl11. itab_ksl12 = itab_ksl12 + wa_itab-ksl12.
itab_ksl13 = itab_ksl13 + wa_itab-ksl13. itab_ksl14 = itab_ksl14 + wa_itab-ksl14.
itab_ksl15 = itab_ksl15 + wa_itab-ksl15. itab_ksl16 = itab_ksl16 + wa_itab-ksl16.
*En estas variables va acumulando el valor por mes. Osea, va sumando todo lo que tenga de ese mes por profit center. Al venir un profit
*nuevo esta se limpia.
itab_bal00 = itab_bal00 + wa_itab-kslvt. itab_bal01 = itab_bal01 + wa_itab-ksl01. itab_bal02 = itab_bal02 + wa_itab-ksl02.
itab_bal03 = itab_bal03 + wa_itab-ksl03. itab_bal04 = itab_bal04 + wa_itab-ksl04.
itab_bal05 = itab_bal05 + wa_itab-ksl05. itab_bal06 = itab_bal06 + wa_itab-ksl06.
itab_bal07 = itab_bal07 + wa_itab-ksl07. itab_bal08 = itab_bal08 + wa_itab-ksl08.
itab_bal09 = itab_bal09 + wa_itab-ksl09. itab_bal10 = itab_bal10 + wa_itab-ksl10.
itab_bal11 = itab_bal11 + wa_itab-ksl11. itab_bal12 = itab_bal12 + wa_itab-ksl12.
itab_bal13 = itab_bal13 + wa_itab-ksl13. itab_bal14 = itab_bal14 + wa_itab-ksl14.
itab_bal15 = itab_bal15 + wa_itab-ksl15. itab_bal16 = itab_bal16 + wa_itab-ksl16.
ryear = wa_itab-ryear.
CLEAR t_zavg.
sy-subrc = 0.
numero_de_cta = wa_itab-racct.
company_code = wa_itab-rbukrs.
profit_center = wa_itab-prctr.
currency_code = wa_itab-rtcur.
descripcion = wa_itab-txt20.
*Segundo loop a realizarce. Este utiliza la tabla interna: t_zavg la cual contiene los datos extraidos de zavg_bal_table.
LOOP AT t_zavg INTO wa_zavg WHERE bukrs = wa_itab-rbukrs AND racct = wa_itab-racct AND prctr = wa_itab-prctr.
AT NEW prctr. "Al cambiar el profit center limpia las variables que se encuentran en el clear.
CLEAR: average_month_01, average_month_02, average_month_03, average_month_04, average_month_05,
average_month_06, average_month_07, average_month_08, average_month_09, average_month_10, average_month_11,
average_month_12, average_month.
ENDAT.
*Dependiendo del mes que contiene el record de la tabla t_zavg este va acumulando el average_month.
IF wa_zavg-day_a+4(2) = '01'.
average_month_01 = average_month_01 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '02'.
average_month_02 = average_month_02 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '03'.
average_month_03 = average_month_03 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '04'.
average_month_04 = average_month_04 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '05'.
average_month_05 = average_month_05 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '06'.
average_month_06 = average_month_06 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '07'.
average_month_07 = average_month_07 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '08'.
average_month_08 = average_month_08 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '09'.
average_month_09 = average_month_09 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '10'.
average_month_10 = average_month_10 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '11'.
average_month_11 = average_month_11 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '12'.
average_month_12 = average_month_12 + wa_zavg-accumulate.
ENDIF.
*Este if verifica que cuando el record que se esta verificando sea con fecha de fin de mes calcule el resto del codigo que se encuentra debajo.
IF wa_zavg-day_a = jan_fin OR wa_zavg-day_a = feb_fin OR wa_zavg-day_a = mar_fin OR wa_zavg-day_a = apr_fin OR wa_zavg-day_a = may_fin OR wa_zavg-day_a = jun_fin OR
wa_zavg-day_a = jul_fin OR wa_zavg-day_a = aug_fin OR wa_zavg-day_a = sep_fin OR wa_zavg-day_a = oct_fin OR
wa_zavg-day_a = nov_fin OR wa_zavg-day_a = dec_fin.
aggregate_month = wa_zavg-agregate.
day_a = wa_zavg-day_a.
*Calcula el aggregate_month dependiendo de la fecha del record que se esta procesando.
IF wa_zavg-day_a+4(2) = '01'.
aggregate_month_01 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '02'.
aggregate_month_02 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '03'.
aggregate_month_03 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '04'.
aggregate_month_04 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '05'.
aggregate_month_05 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '06'.
aggregate_month_06 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '07'.
aggregate_month_07 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '08'.
aggregate_month_08 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '09'.
aggregate_month_09 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '10'.
aggregate_month_10 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '11'.
aggregate_month_11 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '12'.
aggregate_month_12 = wa_zavg-agregate.
ENDIF.
ENDIF.
*Este if verifica que cuando el record que se esta verificando sea con fecha de fin de mes calcule el resto del codigo que se encuentra debajo.
IF wa_zavg-day_a+4(4) = jan_fin+4(4) OR wa_zavg-day_a+4(4) = feb_fin+4(4) OR wa_zavg-day_a+4(4) = febb_fin+4(4) OR wa_zavg-day_a+4(4) = mar_fin+4(4) OR
wa_zavg-day_a+4(4) = apr_fin+4(4) OR wa_zavg-day_a+4(4) = may_fin+4(4) OR wa_zavg-day_a+4(4) = jun_fin+4(4) OR wa_zavg-day_a+4(4) = jul_fin+4(4) OR
wa_zavg-day_a+4(4) = aug_fin+4(4) OR wa_zavg-day_a+4(4) = sep_fin+4(4) OR wa_zavg-day_a+4(4) = oct_fin+4(4) OR wa_zavg-day_a+4(4) = nov_fin+4(4) OR
wa_zavg-day_a+4(4) = dec_fin+4(4).
*Calcula la division entre la cantidad acumulada por mes y la fecha del fin de mes.
IF average_month_01 IS NOT INITIAL.
porciento1 = average_month_01 / jan_fin+6(2).
average_month = porciento1.
ENDIF.
IF average_month_02 IS NOT INITIAL.
porciento2 = average_month_02 / feb_fin+6(2).
average_month = porciento2.
ENDIF.
IF average_month_03 IS NOT INITIAL.
porciento3 = average_month_03 / mar_fin+6(2).
average_month = porciento3.
ENDIF.
IF average_month_04 IS NOT INITIAL.
porciento4 = average_month_04 / apr_fin+6(2).
average_month = porciento4.
ENDIF.
IF average_month_05 IS NOT INITIAL.
porciento5 = average_month_05 / may_fin+6(2).
average_month = porciento5.
ENDIF.
IF average_month_06 IS NOT INITIAL.
porciento6 = average_month_06 / jun_fin+6(2).
average_month = porciento6.
ENDIF.
IF average_month_07 IS NOT INITIAL.
porciento7 = average_month_07 / jul_fin+6(2).
average_month = porciento7.
ENDIF.
IF average_month_08 IS NOT INITIAL.
porciento8 = average_month_08 / aug_fin+6(2).
average_month = porciento8.
ENDIF.
IF average_month_09 IS NOT INITIAL.
porciento9 = average_month_09 / sep_fin+6(2).
average_month = porciento9.
ENDIF.
IF average_month_10 IS NOT INITIAL.
porciento10 = average_month_10 / oct_fin+6(2).
average_month = porciento10.
ENDIF.
IF average_month_11 IS NOT INITIAL.
porciento11 = average_month_11 / nov_fin+6(2).
average_month = porciento11.
ENDIF.
IF average_month_12 IS NOT INITIAL.
porciento12 = average_month_12 / dec_fin+6(2).
average_month = porciento12.
ENDIF.
*Cuando la fecha que esta entrando el usuario es la misma a la del record que se esta procesando en ese momento ejecuta el siguiente IF.
IF p_date+4(4) = wa_zavg-day_a+4(4).
current_average_balance = average_month.
current_aggregate_balance = aggregate_month.
average_balance_ytd = average_month.
ENDIF.
ENDIF.
ENDLOOP.
AT END OF prctr.
IF sy-subrc = 0.
*ESTAS VARIABLES SE ESTAN PASANDO A UNA VARIABLE NORMAL YA QUE SI SE DEJAN DENTRO DEL WORK AREA (WA) LE PONE ASTERISCOS.
*LOS IF QUE SE DEMUESTRAN ABAJO SON PARECIDOS A LOS UTILIZADOS EN LA *
*PARTE POSTERIOR LO UNICO QUE LA FECHA UTILIZADA NO ES EXTRAIDA DE LA *
*TABLA, ES LA QUE EL USUARIO INSERTA DENTRO DEL PARAMETRO. *
IF p_date+4(2) >= '01'.
COMPUTE: balance_month_01 = itab_bal00 + itab_bal01.
ENDIF.
IF p_date+4(2) >= '02'.
COMPUTE: balance_month_02 = itab_bal00 + itab_bal01 + itab_bal02.
ENDIF.
IF p_date+4(2) >= '03'.
COMPUTE: balance_month_03 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03.
ENDIF.
IF p_date+4(2) >= '04'.
COMPUTE: balance_month_04 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04.
ENDIF.
IF p_date+4(2) >= '05'.
COMPUTE: balance_month_05 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05.
ENDIF.
IF p_date+4(2) >= '06'.
COMPUTE: balance_month_06 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06.
ENDIF.
IF p_date+4(2) >= '07'.
COMPUTE: balance_month_07 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07.
ENDIF.
IF p_date+4(2) >= '08'.
COMPUTE: balance_month_08 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08.
ENDIF.
IF p_date+4(2) >= '09'.
COMPUTE: balance_month_09 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09.
ENDIF.
IF p_date+4(2) >= '10'.
COMPUTE: balance_month_10 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10.
ENDIF.
IF p_date+4(2) >= '11'.
COMPUTE: balance_month_11 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11.
ENDIF.
IF p_date+4(2) >= '12'.
COMPUTE: balance_month_12 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12.
ENDIF.
IF p_date+4(2) >= '13'.
COMPUTE: balance_month_13 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12 + itab_bal13.
ENDIF.
COMPUTE: current_balance = + itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12 + itab_bal13 + itab_bal14 + itab_bal15 + itab_bal16.
*Computo para el activity balance.
IF p_date+4(2) = '01'.
current_activity_balance = itab_ksl01.
ENDIF.
IF p_date+4(2) = '02'.
current_activity_balance = itab_ksl02.
ENDIF.
IF p_date+4(2) = '03'.
current_activity_balance = itab_ksl03.
ENDIF.
IF p_date+4(2) = '04'.
current_activity_balance = itab_ksl04.
ENDIF.
IF p_date+4(2) = '05'.
current_activity_balance = itab_ksl05.
ENDIF.
IF p_date+4(2) = '06'.
current_activity_balance = itab_ksl06.
ENDIF.
IF p_date+4(2) = '07'.
current_activity_balance = itab_ksl07.
ENDIF.
IF p_date+4(2) = '08'.
current_activity_balance = itab_ksl08.
ENDIF.
IF p_date+4(2) = '09'.
current_activity_balance = itab_ksl09.
ENDIF.
IF p_date+4(2) = '10'.
current_activity_balance = itab_ksl10.
ENDIF.
IF p_date+4(2) = '11'.
current_activity_balance = itab_ksl11.
ENDIF.
IF p_date+4(2) = '12'.
current_activity_balance = itab_ksl12.
ENDIF.
*LE RESTA 1 AL AÑO CORRIENTE PARA VERIFICAR LUEGO SI EXISTE INFORMACION*
*DE AÑOS ANTERIORES. *
ano = ryear - 1.
* Get the values of the past year. *
ano = p_date+0(4) - 1.
IF ryear = ano.
wa_msgdetails-activity_previous_year = itab_ksl12.
* balance_previous_year = wa_msgdetails-balance_previous_year. *
wa_msgdetails-average_previous_year = average_month_12.
wa_msgdetails-aggreg_previous_year = aggregate_month_12.
ELSE.
*If the table don't have data the variables get '0000000000000'. *
wa_msgdetails-activity_previous_year = '00000000000000.00'.
wa_msgdetails-average_previous_year = '00000000000000.00'.
wa_msgdetails-aggreg_previous_year = '00000000000000.00'.
AT LAST.
wa_msgdetails-balance_previous_year = '00000000000000.00'.
wa_msgdetails-balance_previous_year = itab_kslvt +
itab_ksl01 +
itab_ksl02 +
itab_ksl03 +
itab_ksl04 +
itab_ksl05 +
itab_ksl06 +
itab_ksl07 +
itab_ksl08 +
itab_ksl09 +
itab_ksl10 +
itab_ksl11 +
itab_ksl12.
ENDAT.
ENDIF.
wa_msgdetails-account = numero_de_cta.
wa_msgdetails-company = company_code.
wa_msgdetails-cost_center = profit_center.
wa_msgdetails-currency_code = currency_code.
wa_msgdetails-account_description = descripcion.
wa_msgdetails-activity_month_01 = itab_ksl01.
wa_msgdetails-average_month_01 = porciento1.
wa_msgdetails-aggreg_month_01 = aggregate_month_01.
wa_msgdetails-activity_month_02 = itab_ksl02.
wa_msgdetails-average_month_02 = porciento2.
wa_msgdetails-aggreg_month_02 = aggregate_month_02.
wa_msgdetails-activity_month_03 = itab_ksl03.
wa_msgdetails-average_month_03 = porciento3.
wa_msgdetails-aggreg_month_03 = aggregate_month_03.
wa_msgdetails-activity_month_04 = itab_ksl04.
wa_msgdetails-average_month_04 = porciento4.
wa_msgdetails-aggreg_month_04 = aggregate_month_04.
wa_msgdetails-activity_month_05 = itab_ksl05.
wa_msgdetails-average_month_05 = porciento5.
wa_msgdetails-aggreg_month_05 = aggregate_month_05.
wa_msgdetails-activity_month_06 = itab_ksl06.
wa_msgdetails-average_month_06 = porciento6.
wa_msgdetails-aggreg_month_06 = aggregate_month_06.
wa_msgdetails-activity_month_07 = itab_ksl07.
wa_msgdetails-average_month_07 = porciento7.
wa_msgdetails-aggreg_month_07 = aggregate_month_07.
wa_msgdetails-activity_month_08 = itab_ksl08.
wa_msgdetails-average_month_08 = porciento8.
wa_msgdetails-aggreg_month_08 = aggregate_month_08.
wa_msgdetails-activity_month_09 = itab_ksl09.
wa_msgdetails-average_month_09 = porciento9.
wa_msgdetails-aggreg_month_09 = aggregate_month_09.
wa_msgdetails-activity_month_10 = itab_ksl10.
wa_msgdetails-average_month_10 = porciento10.
wa_msgdetails-aggreg_month_10 = aggregate_month_10.
wa_msgdetails-activity_month_11 = itab_ksl11.
wa_msgdetails-average_month_11 = porciento11.
wa_msgdetails-aggreg_month_11 = aggregate_month_11.
wa_msgdetails-activity_month_12 = itab_ksl12.
wa_msgdetails-average_month_12 = porciento12.
wa_msgdetails-aggreg_month_12 = aggregate_month_12.
wa_msgdetails-activity_month_13 = itab_ksl13.
wa_msgdetails-average_month_13 = '00000000000000.00'.
wa_msgdetails-aggreg_month_13 = '00000000000000.00'.
wa_msgdetails-balance_month_01 = balance_month_01.
wa_msgdetails-balance_month_02 = balance_month_02.
wa_msgdetails-balance_month_03 = balance_month_03.
wa_msgdetails-balance_month_04 = balance_month_04.
wa_msgdetails-balance_month_05 = balance_month_05.
wa_msgdetails-balance_month_06 = balance_month_06.
wa_msgdetails-balance_month_07 = balance_month_07.
wa_msgdetails-balance_month_08 = balance_month_08.
wa_msgdetails-balance_month_09 = balance_month_09.
wa_msgdetails-balance_month_10 = balance_month_10.
wa_msgdetails-balance_month_11 = balance_month_11.
wa_msgdetails-balance_month_12 = balance_month_12.
wa_msgdetails-balance_month_13 = balance_month_13.
wa_msgdetails-current_balance = current_balance.
wa_msgdetails-current_activity_balance = current_activity_balance.
CLEAR: porciento1, porciento2, porciento3, porciento4, porciento5, porciento6, porciento7, porciento8, porciento9, porciento10, porciento11,
porciento12, average_month.
*se multiplican las siguientes variables que contienen cantidades por -1 cuando el primer numero de la cta. es igual a
* 5, 6, 7, ó 8.
IF numero_de_cta+4(1) = '5' OR numero_de_cta+4(1) = '6' OR numero_de_cta+4(1) = '7' OR numero_de_cta+4(1) = '8'.
IF wa_msgdetails-current_balance IS NOT INITIAL.
wa_msgdetails-current_balance = wa_msgdetails-current_balance * -1.
ENDIF.
IF wa_msgdetails-activity_previous_year IS NOT INITIAL.
wa_msgdetails-activity_previous_year = wa_msgdetails-activity_previous_year * -1.
ENDIF.
IF wa_msgdetails-average_previous_year IS NOT INITIAL.
wa_msgdetails-average_previous_year = wa_msgdetails-average_previous_year * -1.
ENDIF.
IF wa_msgdetails-aggreg_previous_year IS NOT INITIAL.
wa_msgdetails-aggreg_previous_year = wa_msgdetails-aggreg_previous_year * -1.
ENDIF.
IF wa_msgdetails-balance_previous_year IS NOT INITIAL.
wa_msgdetails-balance_previous_year = wa_msgdetails-balance_previous_year * -1.
ENDIF.
IF wa_msgdetails-current_activity_balance IS NOT INITIAL.
wa_msgdetails-current_activity_balance = wa_msgdetails-current_activity_balance * -1.
ENDIF.
IF wa_msgdetails-activity_month_01 IS NOT INITIAL.
wa_msgdetails-activity_month_01 = wa_msgdetails-activity_month_01 * -1.
ENDIF.
IF wa_msgdetails-balance_month_01 IS NOT INITIAL.
wa_msgdetails-balance_month_01 = wa_msgdetails-balance_month_01 * -1.
ENDIF.
IF wa_msgdetails-average_month_01 IS NOT INITIAL.
wa_msgdetails-average_month_01 = wa_msgdetails-average_month_01 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_01 IS NOT INITIAL.
wa_msgdetails-aggreg_month_01 = wa_msgdetails-aggreg_month_01 * -1.
ENDIF.
IF wa_msgdetails-activity_month_02 IS NOT INITIAL.
wa_msgdetails-activity_month_02 = wa_msgdetails-activity_month_02 * -1.
ENDIF.
IF wa_msgdetails-balance_month_02 IS NOT INITIAL.
wa_msgdetails-balance_month_02 = wa_msgdetails-balance_month_02 * -1.
ENDIF.
IF wa_msgdetails-average_month_02 IS NOT INITIAL.
wa_msgdetails-average_month_02 = wa_msgdetails-average_month_02 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_02 IS NOT INITIAL.
wa_msgdetails-aggreg_month_02 = wa_msgdetails-aggreg_month_02 * -1.
ENDIF.
IF wa_msgdetails-activity_month_03 IS NOT INITIAL.
wa_msgdetails-activity_month_03 = wa_msgdetails-activity_month_03 * -1.
ENDIF.
IF wa_msgdetails-balance_month_03 IS NOT INITIAL.
wa_msgdetails-balance_month_03 = wa_msgdetails-balance_month_03 * -1.
ENDIF.
IF wa_msgdetails-average_month_03 IS NOT INITIAL.
wa_msgdetails-average_month_03 = wa_msgdetails-average_month_03 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_03 IS NOT INITIAL.
wa_msgdetails-aggreg_month_03 = wa_msgdetails-aggreg_month_03 * -1.
ENDIF.
IF wa_msgdetails-activity_month_04 IS NOT INITIAL.
wa_msgdetails-activity_month_04 = wa_msgdetails-activity_month_04 * -1.
ENDIF.
IF wa_msgdetails-balance_month_04 IS NOT INITIAL.
wa_msgdetails-balance_month_04 = wa_msgdetails-balance_month_04 * -1.
ENDIF.
IF wa_msgdetails-average_month_04 IS NOT INITIAL.
wa_msgdetails-average_month_04 = wa_msgdetails-average_month_04 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_04 IS NOT INITIAL.
wa_msgdetails-aggreg_month_04 = wa_msgdetails-aggreg_month_04 * -1.
ENDIF.
IF wa_msgdetails-activity_month_05 IS NOT INITIAL.
wa_msgdetails-activity_month_05 = wa_msgdetails-activity_month_05 * -1.
ENDIF.
IF wa_msgdetails-balance_month_05 IS NOT INITIAL.
wa_msgdetails-balance_month_05 = wa_msgdetails-balance_month_05 * -1.
ENDIF.
IF wa_msgdetails-average_month_05 IS NOT INITIAL.
wa_msgdetails-average_month_05 = wa_msgdetails-average_month_05 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_05 IS NOT INITIAL.
wa_msgdetails-aggreg_month_05 = wa_msgdetails-aggreg_month_05 * -1.
ENDIF.
IF wa_msgdetails-activity_month_06 IS NOT INITIAL.
wa_msgdetails-activity_month_06 = wa_msgdetails-activity_month_06 * -1.
ENDIF.
IF wa_msgdetails-balance_month_06 IS NOT INITIAL.
wa_msgdetails-balance_month_06 = wa_msgdetails-balance_month_06 * -1.
ENDIF.
IF wa_msgdetails-average_month_06 IS NOT INITIAL.
wa_msgdetails-average_month_06 = wa_msgdetails-average_month_06 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_06 IS NOT INITIAL.
wa_msgdetails-aggreg_month_06 = wa_msgdetails-aggreg_month_06 * -1.
ENDIF.
IF wa_msgdetails-activity_month_07 IS NOT INITIAL.
wa_msgdetails-activity_month_07 = wa_msgdetails-activity_month_07 * -1.
ENDIF.
IF wa_msgdetails-balance_month_07 IS NOT INITIAL.
wa_msgdetails-balance_month_07 = wa_msgdetails-balance_month_07 * -1.
ENDIF.
IF wa_msgdetails-average_month_07 IS NOT INITIAL.
wa_msgdetails-average_month_07 = wa_msgdetails-average_month_07 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_07 IS NOT INITIAL.
wa_msgdetails-aggreg_month_07 = wa_msgdetails-aggreg_month_07 * -1.
ENDIF.
IF wa_msgdetails-activity_month_08 IS NOT INITIAL.
wa_msgdetails-activity_month_08 = wa_msgdetails-activity_month_08 * -1.
ENDIF.
IF wa_msgdetails-balance_month_08 IS NOT INITIAL.
wa_msgdetails-balance_month_08 = wa_msgdetails-balance_month_08 * -1.
ENDIF.
IF wa_msgdetails-average_month_08 IS NOT INITIAL.
wa_msgdetails-average_month_08 = wa_msgdetails-average_month_08 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_08 IS NOT INITIAL.
wa_msgdetails-aggreg_month_08 = wa_msgdetails-aggreg_month_08 * -1.
ENDIF.
IF wa_msgdetails-activity_month_09 IS NOT INITIAL.
wa_msgdetails-activity_month_09 = wa_msgdetails-activity_month_09 * -1.
ENDIF.
IF wa_msgdetails-balance_month_09 IS NOT INITIAL.
wa_msgdetails-balance_month_09 = wa_msgdetails-balance_month_09 * -1.
ENDIF.
IF wa_msgdetails-average_month_09 IS NOT INITIAL.
wa_msgdetails-average_month_09 = wa_msgdetails-average_month_09 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_09 IS NOT INITIAL.
wa_msgdetails-aggreg_month_09 = wa_msgdetails-aggreg_month_09 * -1.
ENDIF.
IF wa_msgdetails-activity_month_10 IS NOT INITIAL.
wa_msgdetails-activity_month_10 = wa_msgdetails-activity_month_10 * -1.
ENDIF.
IF wa_msgdetails-balance_month_10 IS NOT INITIAL.
wa_msgdetails-balance_month_10 = wa_msgdetails-balance_month_10 * -1.
ENDIF.
IF wa_msgdetails-average_month_10 IS NOT INITIAL.
wa_msgdetails-average_month_10 = wa_msgdetails-average_month_10 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_10 IS NOT INITIAL.
wa_msgdetails-aggreg_month_10 = wa_msgdetails-aggreg_month_10 * -1.
ENDIF.
IF wa_msgdetails-activity_month_11 IS NOT INITIAL.
wa_msgdetails-activity_month_11 = wa_msgdetails-activity_month_11 * -1.
ENDIF.
IF wa_msgdetails-balance_month_11 IS NOT INITIAL.
wa_msgdetails-balance_month_11 = wa_msgdetails-balance_month_11 * -1.
ENDIF.
IF wa_msgdetails-average_month_11 IS NOT INITIAL.
wa_msgdetails-average_month_11 = wa_msgdetails-average_month_11 *Hi,
Are the month-ends (jan_fin etc) stored in the system? There are many variable declarations and if statements that could probably be eliminated if that is the case. More efficient use of storing those variables in internal tables so that the data is only used when needed.
Warren -
Several sever Problems with firefox
I'm really disaapointed with the new Version of FireFox. Till Version 8, after every update ther was an improvement of several features, but frfom than on, it's getting worse.
Since than Firefox is starting slower and slower and it dioesn't matter how much tabs are open after the last close of Firefox ot how much add onss are aktivated. Today Firefox needs up to one minute to be ready to use. Often it returns to a non responding state.
I'm running on Windows 7 64bit Ultimate and did not have any Problems with Versions till 8. I own two desktops.
One with the Ultimate edition of Windows 7 and one with the home premium edition. The Ultimate is having 8GB Main memory and the other one is using 6 GB as Main Memory and here are the most problems. Both desktops are Multicore processor machines with more than 2400 GhZ speed, which should be enough for the machine and for Firefox.
The difference is also the use of a different Antivirus Programs. On the Home Premium machine there is running Kaspersky Internet Suite, and on the other Norton Antivirus internet Security.
The startup behaviour on both machines is equal. Slow, Slower , slowest. On Home Premium machine (6GB) there is an ammusing Problem with a special URL, which works fine on the Ultimate machine. The URL is http://www.autoscout24.de/.
When using this page you can do everything on both machines till the moment you select a car you want to have details. The details are shown quit well but if you tab the back button, the home premium machine is staying on the same side and die not go back to the prevous side as the other did. The Home Premium machine is going into "not Responding" state and never turns back. Disableing of Kaspersky didn't realy work, Clearng the cache of Firefox did'nt really work and reinstallation of Firefox did'nt work at all. ''What is happening with Firefox''
On Both Machines I tried to give a feedback with the function in the "Help Menu". On Both machines it didn't work. The best Version is the avtual Version for Ubuntu. Here everythings seems to work fine.
Till this problems are solved I'm using Opera because it is runing fast and more stable.
I was using firefox because of it's easy way to use extenssions. But as it is on Windows it is a realy noGo.As of April 28 I was no longer able to access my Yahoo mail account from any links while using Firefox (4.0). When I clicked on the link(s) I was getting an error notice (404 Not Found). Even when I went to the Yahoo home page and tried using their link I was getting the same message.
I installed IE8 and again established MyYahoo home page with mail preview, and I was....sometimes....able to access the mail account via the links, but I was also getting substantial delays in page turning and/or complete freezes which I had to terminate with the task manager.
I then installed the Chrome browser with MyYahoo as my home page and it eliminated most all the issues, but I am still getting a delayed page turn on occasion.
In summary, it appears the problems are browser related, but I have not received any suggestions or comments from tech support forums including Yahoo customer care on how to correct these issues.
I have run malware scans (and found none) with Avast 6.0.1091, Malwarebytes, Mamutu, and Ad Aware.
I would like to repair this issue with Firefox because of all the features it offers to which I've become accustomed to using, but Chrome is much faster and it's tempting to just switch altogether. -
OS X 10.5.x AirPort Dropout Issue - Problem with Apple
I am posting this as a new topic in the hope that Apple will take urgent action to resolve these AirPort dropout issues with OS X 10.5.x.
Yesterday, I installed setup a new 40GB partition on my firewire drive and installed OS X 10.5.2 (from my original installation dvd) and did all updates (via Software Update) to arrive at an up-to-date OS X 10.5.5. Only stock standard OS X 10.5.5 installed now.
Some interesting observations along the way:
1. After installing 10.5.2 the AirPort network kept dropping out or stalling.
2. Installed following updates:
- AirPort Utility (5.3.2)
- QuickTime (7.5.5)
- iLife Support (8.3)
- iTunes (8.0)
- Remote Desktop Client Update (3.2.2)
- Java For Mac OS X 10.5 Update 1 (1.0)
I did not update to OS X 10.5.5 at this time.
3. Restarted and AirPort network stable and fast.
4. Ran Software Update again - installed:
- Front Row Update (2.1.6)
- Mac OS X Update Combined (10.5.5)
5. Restarted and AirPort network stable and fast.
6. Ran Software Update again - all software up to date.
7. Repaired permissions with Disk Utility.
Everything has been going fine with connections to the internet with Safari - until this morning.
My 'clean' OS X 10.5.5 installation is now suffering from the same AirPort network dropouts - no 3rd party applications installed. Ran OK for a day, but after being shutdown for 5 or 6 hours, the problem arose following startup this morning.
Conclusion:
1. AirPort problem with OS X 10.5.x; or
2. AirPort problem with new 17" MBP; or
3. Problem with AEB 802.11n (gagabit ethernet); or
4. Problem with DSL modem or ISP connection.
Comments on item 1 - think I have conclusively eliminated 3rd party software.
Comment on item 2 - no problems indicated by TechTool Delux or TechTool Pro 4; works OK via ethernet connection.
Comment on item 3 - previously did factory reset and textbook setup on AEB. Connection via AEB 802.11g relay and remote work fine.
Comment on item 4 - fact that other computers connect OK and this computer can connect OK via ethernet rules out problems with DSL modem and ISP.
Draw your own conclusions, but I am now certain the problem is clearly with Apple.Hello,
looks same to me.
the log says:
kernel AirPort: Link Down on en1
kernel unable to collect channel list from hal;(...)
my AEB is just 2 ms away from the MacBookPro, the AEB is brand new.
In the moment I have an ethernet cable going from the router through the house, because the AEB is unrelyable. I used all the tricks people posted and said it would solve the problem, which is not the case for me. Dropouts just continue.
With the old ufo-style extreme there was no problem at all.
So please Airport developers put effort to solve the problem and suffering of users.
thanks -
Issue with Intercompany billing- Third Party
Hi Gurus,
I have a SD flow for intercompany billing the below is the problem with it:
Assume: X as customer and Y as vendor in with different company code but in same client
1) Let as X get PO(Purchase order) for 20 item from one person and it make SO(Sales Order) for that person.
2) Now X makes one PO and sends to Y via idoc and Y makes SO for X and does deilvery to that person and while deliverying there was a batch split in delivery with 10 and 10 items
3) Now when Y does MIGO and MIRO via idoc then as there were 2 line items in delivery and when invoice was made it also had 2 lines items.
4) Idoc failed at this point of time as in actual PO from X to Y there was 1 line item and in incoive there where 2 line items
5) And thus no account posting was possible.
I have ask SAP and he suggest not to do the batch split and its not advisable.
Please reply me with some solution so that I can get rid of this problem.
Regards,
SagarHi
I feel when ever you raise the PO, kindly confirm with vendor whether there is any batch process, if yes kindly update the same, when you creating the PO, so that when ever your doing GRN(MIGO), it will shows the available batch for this PO.
If you follow the same, then the account document will be posted. better to mention the batch at PO level, or otherwise if avoid the batch, then it may affect the GRN(MIGO).
Reward if it helps
Regards
Prasanna R -
Problems with signal level around the house ????
Hi Guys,
I have had my BT Home HUb 2.0 for just about a month now and after having very little luck with my new laptop which i have replaced twice and am now on my 3rd (Samsung) all working well, i am still having problems with using my laptop with the home hub about my house.
I have strong signal downstairs obviously cause that is where home hub is situated, and it is central to the layout to the house, but if i take my laptop upstairs i have no signal again, i say again as when i first fitted home hub i had good signal upstairs of 3/4 bars. I have tried changing the channel and have found that channel 11 is the one for here.
The only thing i can put it down too is that the other day i tried to get the router set up no more than 5 feet from where it is now as i am also trying to get my old pc tower to work from it too (pc tower has no internal wireless card so have a wireless adapter) but signal again is very poor, since i tried that and also laptop has manufacterer update for a new driver to be installed which i installed which was for the wireless facility on laptop ( which since i have done a system restore ), since all of this i have struggled to get strong signall all around the house only in fromt room as hub is situated in hallway next to front room.
Please help, as i am not having very muchg luck ???
regards
joe-sudOther external interference maybe.
I had a problem last year with my car remote transmitter not working unless within a few inches of the drivers window.
Using a radio scanner, I found a signal on the same frequency that my remote uses.
After eliminating all other possabilities, including total power down of our house to eliminate ANY of our equipment, I contacted Ofcom http://www.ofcom.org.uk/complain/inter/intbr/ and made a formal complaint.
A few days later the investigator arrived with some really hi tech scanning gear, and within 5 mins had identified the scource was eminating from next door.
He found the culprit....next door had a Sky remote extender which had gone faulty, and was flooding the area with a constant signal.
There is no charge for this service as long as its not your own equipment, which is why I powered off the whole house to see if the problem persisted.
Maybe you could use an extention lead from next door to power your router while turning your mains off to check? -
Hello Experts !
I'm working with intercompany addon.
When i try send data from branch company into consolidation company i get error meassege : exception userdef="false" type="hard"><message>com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.utilities.UtilException: UTE001 Nested exception: java.lang.RuntimeException: Termination forced by an xsl:message instruction</message><usermsg/><innermsg>Termination forced by an xsl:message instruction</innermsg></exception>.
I checked test connection for every database. All working fine.
Please tell me, what is the problem ?
BR,
DenisHi Denis,
Could you please attach the xml file with this discussion?
Regards,
Agneesh
The intercompany team -
Problems with compressed words in emails sent through Outlook in Office for Mac 2011
I have had problems with sending emails through Outlook both when:
1) I copied text from a Word document and pasted into an email.
2) I shared as HTML and sent an email.
The problem I experience is that emails are received with random spaces dropped, such that words get merged together.
I have spoken with Microsoft and have been told that problems with the copy and paste from Word into Outlook is a known issue.
However, I have been told that I should be able to "Share as an HTML" in an email without issue. However, the very same problem exists.
Now I am told that this may be a problem with my documents. However, I have had a colleague use my docs in the same way in Outlook on his PC without a problem. The other possibility I am told is that possibly I have a problem with my OS.
Have others expererienced the same problem?Is your Outlook window formatted as HTML or text only? A word file has formatted text. If you want to copy only the text from your Word file, you should make a detour over a TextEdit window, or if you have BBEdit like follows:
Copy your Word text, paste it into a TextEdit window - in this window you have to make a command first SHIFT + COMMAND + T if you have a window allowing formatting ("rich text"). Copy it once again - all the Meta formatting from Word are eliminated now! - and paste the text into your Outlook Window.
If you want to send an HMTL Email, I am not sure, whether a copy and paste between Word and Outlook will work. This would mean, that the copy and paste should transform the Word-formatting into HTML-formatting fit for Outlook. Perhaps some others could answer this question.
marek -
Problems with Flash output using Safari
Hi All,
does anyone know the solution to getting the flash output to work with safari? The project plays properly on Firefox and Chrome. On safari, my custom menus come up just the same as on the DVD version of the project, but the flash videos do not play - just a grey screen. Interestingly, the duration of the clips is set correctly in the player, it just doesn't start the video. The flash files play correctly when loaded directly into Adobe flash player, so I am assuming there is a compatibility issue with the generated XML files or index.html. The code inside the index.html seems very old and refereences macromedia.com and a windows .CAB file. I have shortened the file names and eliminated any offending characters (all are in the form "Chapter_1").
Anyway, this is stopping me delivering a project on USB stick for a client - seems to be a common issue when searching the web, but no solutions. Any assistance or ideas would be greatly appreciated.
I have the full CC (2014), but still have Encore CS6 installed for DVD production.
Regards,
MarkI read the thread you mentioned and all others relating to this issue - seems to be a number of people having the same issue over the last 3 years, but none have posted a successful conclusion. I did see the post about strange characters in file names causing issues in the XML - I did also look at this and change all my content file names to innocuous "Chapter_X" & etc. The paths to the "Sources" directory are all relative and the project works correctly on Chrome and Firefox. Just safari is not working. Agree, it could be permissions, but I have checked all security settings and the Abobe Flash player (with is called up by the script to display the videos in the browser) is specifically permitted to "Allow Always" in the security settings. I can't help thinking there is a problem with the generated XML that safari is not behaving correctly - it wouldnt be the first time that Apple doest things using their interpretation of a standard.
However, after all that, the generated code from Encore doesn't result in a working local project that I can send to a client and expect to work. -
Self defined standard analysis with intercompany
Hello all,
we are going to begin the intercompany flows. At this moment, SD dpt, has a Self defined standard analysis (MCSI s-tcode) with sales stadistic data.
My problem is that with intercompany invoice we won't have a sales document. Flow is:
Purchase order - delivery - MIGO - invoice - MIRO.
Because of that in my MCSI i lose intercompany orders. We have another standard analysis with invoices, but intercompany invoices doesn't appears at all.
Some ideas? User guides? Someone who use intercompany with MCSI?
Thanks.Dear Friend,
What I can understand from you is intercompany transactions are nto taking place its solely done through MM
If you want some standard process of Intercompany Transaction Visit this link of the BEST PRACTICES>
http://help.sap.com/bp_blv1600/V5600/BL_DE/html/index.htm
regards,
SAP SD
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