Reg : Logic for Report

Hi ,
I would like to know one logic for preparing functional specification for one MM report. This report should fetch all materials that are below safety stock.
Please help me.

HI,
The logic is you take the current unresticted stock of a material from MARD table, field name is LABST.now you check for the safety stock of the particular in MARC table Field name-EISBE.
Now compare the current stock with the safety stock,generate a report for the materials whose present stock is less than the safety stock.
for this requirement safety stock should be maintained in the material master,other wise your report will not work.
Regards,
velu

Similar Messages

In Fi Hw we wll interact with Abapers and hw we wll write logic for reports

hi every body...
my name is ravi prasad. i need one help.in FI....in real time as a sap FI consultant how we will interact with Abapers.and
how we will write Logic for the Reports. please send me step by step.
My mail id is [email protected]
Thank you very much.
Awaiting for your response.

hi,
Please give me one example , and how we enter into tables, and how we know which table we have to use, and we will write logic.
Ex;---if our client needs total sales commission payed by him.... if it is below 100,
and if it above hundred....like that
for that purpose in which place we will write logic.; i need the place where we write the logic.
please send me tcodes and step by steps.
Thank you very much,
awaiting for your reply.
my mail id is [email protected]

How 2 Set the logic for report 2 run 1st of everymonth......

Hi Experts,
i ve developd a HR-ABAP report in that Some part of code will Mon-Fri, Excluding Public holidays and sat & sundays...( i.e no public holidays and no sat & sundays)
and some part of should Run on 1st of everymonth.... but 2 parts of code should be in same report..
How can set the logic to run the report respective times....
Thanks in Advance....
sudeer.

you can code this but need some good expertise on fm's , date handling techniques and subroutine call coding.
1.
to make the code run only on 1st of every month
capture the rundate of ur prog .. take value of sy-datum
ex.. 01.xx.yyyy
or date std will be yyyymmdd so check for dd = 01 ..
so per logic first two chars show that its first of any month in any year ..
if yes
execute the logic for the first of every month ..
endif.
2.
where the code needs to be run on mon-fri and not on public holidays / sun / sat ..
first fetch the day based on date .. like mon or tue or wed .. except sat and sun..
second check whether if m-t-w-th-fr if any of them is a holiday or not
u need to check the date in the calender list like tholi thoc and .. to check whether that is a holiday or not ..
coming to sat and sundays .. u need to check the day for date using function modules and build the logic ...
br,
vijay..

Reg-Logic for Query!

Hi All,
In my application, there is an requirement for generating Autogen Sequence in two ways.
First Way: Using Autogen button.
For Ex: If the old symbol: ABCDEF00, the next Autogen sequence should be i.e, new symbol: ABCDEG00 .
Similarly if the symbol has old symbol:zzzzz00 new symbol should be AAAAA00.
As of now my logic is working perfectly accordingly to the above scenario.
Note: We will be changing only first 5 characters and last two digits I am appending as 00.
Second Way: Manually there can enter the symbol.
The problem I am facing in second method, since there can enter/ create a symbol using Alphanumeric.
For Ex: old Symbol: ABCD100, the next will be ABCD200 and soon till ABCD900.. Once the symbol ends with 9 then next sequence is replacing with some special characters as ABCD:00
Note: Symbol should not accept any special characters. If the symbol ABCD900 then next should be ABCD000. ‘9’ should be replaced with ‘0’ and soon. My logic will not work for alphanumeric.
Can anyone help me out my logic should accept both characters as well as numeric’s.
Following is the logic which currently i am using
DECLARE
v_symb_code VARCHAR2(7);
new_sym_code VARCHAR2(7);
v_count NUMBER;
v_auto_count NUMBER;
symb_code_new VARCHAR2(7);
BEGIN
SELECT COUNT(*) INTO v_auto_count FROM T_AUTOGEN_SYMBOL;
IF v_auto_count=0 THEN
SELECT symb_code INTO v_symb_code FROM t_symbol WHERE SYMB_MODIFIED_DATE=(SELECT MAX(SYMB_MODIFIED_DATE) FROM t_symbol) AND ROWNUM=1;
ELSE
SELECT ATGS_SYMB_CODE INTO v_symb_code FROM T_AUTOGEN_SYMBOL;
END IF;
LOOP
SELECT
-- 1st digit of new value
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1))+1))),
SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),1,1))
||
-- 2nd digit of new value
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1))+1))),
SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),2,1))
||
-- 3rd digit of new value
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1))+1))),
SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1)),
SUBSTR(SUBSTR (v_symb_code, 1, 5),3,1))
||
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1))+1))),
SUBSTR(SUBSTR (v_symb_code, 1, 5),4,1))
||
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'Z','A',
DECODE(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1),'A','B','B','C','C','D','D','E','E','F','F','G','G','H','H','I','I','J','J','K','K','L','L','M','M','N','N','O','O','P','P','Q','Q','R','R','S','S','T','T','U','U','V','V','W','W','X','X','Y','Y','Z',
CHR(ASCII(SUBSTR(SUBSTR (v_symb_code, 1, 5),5,1))+1)))||'00' INTO new_sym_code
FROM dual;
symb_code_new := UPPER(new_sym_code);
SELECT COUNT(*) INTO v_count FROM t_symbol WHERE symb_code=symb_code_new AND ROWNUM<2;
/*IF v_count<1 THEN
SELECT COUNT(*) INTO v_count FROM t_symbol_wip WHERE symb_code=symb_code_new AND ROWNUM<2;
END IF;
DELETE FROM T_AUTOGEN_SYMBOL;
INSERT INTO T_AUTOGEN_SYMBOL(ATGS_SYMB_CODE,ATGS_MODIFIED_BY,ATGS_MODIFIED_DATE) VALUES(symb_code_new,v('APP_USER'),SYSDATE); */
EXIT WHEN v_count <1;
v_symb_code:=symb_code_new;
DBMS_OUTPUT.PUT_LINE(v_symb_code);
END LOOP;
:P39_SYMBOL := symb_code_new;
END;

I'd use a slightly different approach with the same end result: use and store numbers instead of this "Autogen sequence". When you use a number, you can easily add 1 or subtract 1. You probably only need that string for display. So use a function like below:
SQL> create function number2weirdstring (p_num in number) return varchar2
2 as
3    --
4    -- The string looks like this AAAAA00.
5    -- Define for each A what the acceptable characters can be
6    -- For instance I'm defining them to accept [a-z] and [A-Z]
7    -- And they are mapped to [0-25] and [26-51]. This leads to
8    -- 52^5 possible combinations.
9    --
10    l_character1 varchar2(1);
11    l_character2 varchar2(1);
12    l_character3 varchar2(1);
13    l_character4 varchar2(1);
14    l_character5 varchar2(1);
15 begin
16    l_character5 := chr( case when mod(p_num,52)                    < 26 then 97 else 39 end + mod(p_num,52) );
17    l_character4 := chr( case when mod(trunc(p_num/52),52)          < 26 then 97 else 39 end + mod(trunc(p_num/52),52) );
18    l_character3 := chr( case when mod(trunc(p_num/52/52),52)       < 26 then 97 else 39 end + mod(trunc(p_num/52/52),52) );
19    l_character2 := chr( case when mod(trunc(p_num/52/52/52),52)    < 26 then 97 else 39 end + mod(trunc(p_num/52/52/52),52) );
20    l_character1 := chr( case when mod(trunc(p_num/52/52/52/52),52) < 26 then 97 else 39 end + mod(trunc(p_num/52/52/52/52),52) );
21    return l_character1 || l_character2 || l_character3 || l_character4 || l_character5 || '00';
22 end number2weirdstring;
23 /
Functie is aangemaakt.And to show how the function works:
SQL> select number2weirdstring(0)
2       , number2weirdstring(25)
3       , number2weirdstring(26)
4       , number2weirdstring(51)
5       , number2weirdstring(52)
6       , number2weirdstring(52*52-1)
7       , number2weirdstring(52*52)
8       , number2weirdstring(12893571)
9    from dual
10 /
NUMBER2WEIRDSTRING(0)
NUMBER2WEIRDSTRING(25)
NUMBER2WEIRDSTRING(26)
NUMBER2WEIRDSTRING(51)
NUMBER2WEIRDSTRING(52)
NUMBER2WEIRDSTRING(52*52-1)
NUMBER2WEIRDSTRING(52*52)
NUMBER2WEIRDSTRING(12893571)
aaaaa00
aaaaz00
aaaaA00
aaaaZ00
aaaba00
aaaZZ00
aabaa00
bNKrp00
1 rij is geselecteerd.You only need to modify the function to accept the characters you want. But hopefully this example will get you started.
Regards,
Rob.

Reg: Logic for context change

Dear friends,
I have a scnario where i need to uploade the sumary of financial entries.
For every one line item i need to create a target side as 2 line item for debit and credit entry.
I achived this by using duplicatesubtree.
Now the issue is for all the entries there should only one debit entry by summing all the line item amout and all the credit item entries.
Even this is achived by using the context change at the sum function.
In fico we can uploade only 900 line item not more that. for this i have make use of counter and udf to resolve this.
But now for context change i need to genarate one debit entry for every 899 credit entrries(input line items).
It mean for 899 input item sum to be taken in to one debit line item at target in the duplicatesubtree
For this i have a udf it gives a counter change after 899 line items.
Now on this change how should i change the context..for sum and create the debit item after every 899.
I have refered this thread .
[context change in message mapping]
Regards
Vijay

Hi Vijay,
To get Sum
Source item (0 .. outbound)
           line1 (0..1)
           line2 (0..1)
           line3 (0..1)
           line4 (0..1)
           line5 (0..1)
           line6 (0..1)
Now map Line6 --> (RemoveContext) u will get all values ===> Write UDF1 ===> Map to first element under Item1
===> Write UDF2 ===> Map to first element under Item1
UDF1
public void CreditSum(String[] a,ResultList result,Container container){
float count = a.length;
float c = count/2;
int d = (int)c;
int sum=0;
String Sum_str = " ";
for(int i=0;i<=d-1;i++)
sum = sum+Integer.parseInt(a<i>);
Sum_str =Integer.toString(sum);
result.addValue(Sum_str);
UDF2
public void Credit2Sum(String[] a,ResultList result,Container container){
   //write your code here
    //write your code here
float count = a.length;
float c = count/2;
int d = (int)c;
int sum=0;
String Sum_str = " ";
for(int i=d;i<=count-1;i++)
sum = sum+Integer.parseInt(a<i>);
Sum_str =Integer.toString(sum);
result.addValue(Sum_str);
Thx
Srini

Error while creating logical port for Reporting

Hi,
In one of the training materials for Duet Enterprise, i saw the steps for creating logical port for the consumer proxy /IWTNG/CO_PXY_RECORDS_REPOSITO.
When i am trying to create the logical port, i am getting an error saying,
" SRT Framework exception: Error in WSDL access: Exception occurred in communication framework:Error in HTTP Framework:500 Native SSL error
https://<server:port>/_vti_bin/OBAFileReceiver.asmx?wsdl "
I would like to know is it really necessary to create this logical port for "Reporting Scenario" and is it not created automaticallly using the Installation Wizard??
And in case it has to be created, how to resolve this SRT framework exception?
~ Ramanath.

Hi,
the consumer proxy /IWTNG/CO_PXY_RECORDS_REPOSITO was used in Duet Enterprise SP01. Now with SP02 the consume proxy /IWTNG/CO_OBAFILE_RECEIVER_SOA is created.
However, the SSL error that you are getting looks a little strange (it does not mean that there is an error, but it is worth checking):
So can you go to SOAMANAGER -> Service Administration -> Single Service Configuration. In here select "Consumer Proxy" from the "Search by", Search Pattern "/IWTNG/CO_OBAFILE_RECEIVER_SOA" and Field: Both.
You should find one entry. Select it and click "Apply Selection".
Now go to the Configurations tab. Here you should see one Logical Port with name "LOGICALPORTFORREPORTING" with Creation Type "Manually Created". In fact this logical port was created by the Wizard.
Click on Display and scroll down again. Now in the "Additional Information" tab there is a string after HTTP Destination, e.g. 0050568E3F5A1ED096F22339C44BAF83.
Copy this value and go to your SAP GUI -> Transaction SM59.
Here click on Find/Search and search for this HTTP Destination. You should find one Type G RFC Destination that has the target host of your SharePoint server and the path prefix /_vti_bin/OBAFileReceiver.asmx.
Now you can test the service. Just click on Connection Test. The result should be a HTTP Response: 200.
If not, then something went wrong with the automatic configuration and we should take another look at it (for example maybe the SSL certificate from SharePoint that was imported by the Wizard is not valid)
Regards,
Holger.
PS. Don't use the "Ping Web Service" test from SOAMANGER -- unfortunately this is not working consistently.

GR with backflush not for reporting point logic with autom. GR option

Dear Experts,
While doing backflashing though MFBF we are getting following error
"GR with backflush not for reporting point logic with autom. GR option"
We have maintained 5 production version for this material while calling with first production version we are getting the error.
Rate routing & BOM maintanied for the FERT material
Thanks

Did you check the BackFlash option are actuvated in the following places ?
1. In the Rate routing, the backflush indicator is set in the component assignment.-CA22
2. In the material master record, the backflush indicator has the characteristic "Always backflush".-MRP3
3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.-CR21-Basic Data View .
4.Goto-MM02-MRP4 View -Select the PV-Goto Details -Check particularly this production version REM Allowed or not
5.You should use REM-Profile -0004/0003 where RP and Auto GR with RP at last Back Flashing Activated .
6.Check Rate Routing Operation Control Key -Auto GR with indicator Confirmation required
Regards
JH
Edited by: Jiaul Haque on Jun 22, 2010 11:19 AM

Dynamic Logic for a report: User Maintained Logic

Hi All,
I've come across a requirement that needs to build a report.
However, the set of definitions defined for the report output might change over time.
Now every time the Definitions change, the User might have to request the change in the report through a development.
Is there a way, where the Users can maintain certain set of rules and which can be maintained easily, but also allow the report to dynamically pick up the logic that it needs to process the data to the required output layout.
To explain a little more in detail;
Data from ZTABLEA is reported out by issuing each line with a BucketID.
The report will aggregate the data to each Bucket Levels in output.
But, The Logic for issuing the ZTABLEA line with a BucketID can change over time.
So, a ZTABLEA line which was issued a BucketID_1 initially when FIELD1 of ZTABLEA = A,
can later be assigned to another BucketID when FIELD1 of ZTABLEA = A.
And this assignment needs to be maintained by the Users.
Some of these Logics can be complex in the sense that they Could span over several Fields for a condition.
Please advice. Any and all suggestions are highly appreciated.
Thanks,
RK.
Edited by: RK on Jul 17, 2008 7:16 PM

Following in from what Kev said.
There's dynamic SQL available (which you should put in a TRY...CATCH....ENDTRY block), so they can effectively define a WHERE condition, which would be stored in your table.
I'd suggest that you have a check when they save the new logic, that the where clause is valid.
If you need some kind of other dynamic abap look at GENERATE, READ REPORT and other associated keywords in the ABAP help.
matt

Reg logic required for selection-screen.

Hi,
i have one requirement
on selection screen 2 radio button
1 for service
2 for account
Parameter      FILE     LOCALFILE     Filename
If the radiobutton ACCOUNT is selected the default name for file will be:
     Rev_acc_com_&system_time_stamp&.dat
Elseif the radiobutton SERVICE is selected the default name for file will be:
     Rev_srv_com_&system_time_stamp&.dat
some body can give the logic for this.

take the following solution
data: tstamp type TZNTSTMPS.
data: filename type string.
call function 'CONVERT_INTO_TIMESTAMP'
exporting
   I_DATLO = sy-datum
   I_TIMLO   = sy-uzeit
importing
   E_TIMESTAMP = tstamp.
if ACCOUNT is selected then
concatenate 'Rev_srv_com_' tstamp '.dat' into filename.
else if SERVICE is selected then
concatenate 'Rev_srv_com_' tstamp '.dat' into filename.
the filename variable will be containing ur required file name..
reward points if useful....

Runtime error while creating logical database report pgm

Hi,
I have started doing pgm on Logical Database report using VBAK,VBAP and MARA. I took VBAK as the root node and VBAP& MARA as subnodes. The actual requirement is:- I am trying to place these tables in Application server for perfromance issue using Logical database. Based on sales, the items need to be be displayed. And based on Items, the material data should be displayed.So root node here is VBAK.
I have created these 3 nodes in SE36 tx.code. when I go back to se36 main screen and under "subobjects" ,I've selected "selections". I got a dialog box saying that "Nodes for which free selections are to be made". I have clicked on the radio buttons.And then clicked on "transfer" . I am getting a runtime error . Please let me know the solution.
Please do send me the actual process to goon with logical database reporting.

Hello
Logically speaking, a company code can have more than one FSV as long as they share the same chart of accounts.
When COA is common, the FSV pattern can be designed seperatly to serve the purpose of varied reporting.
The dump you are getting is a temporary snag. Take a screen shot from SM54 after you execute the report and pass it to BASIS for analysis. They would fix that.
Reg
assign points if useful

Logic for carry forward of previous stock to current period stock.

Hi Experts,
Client is using already MC.9 for see the stock analysis report, however as per there requirement we are exploring BOM as well as fetching quantity from table level as well. in my report I am experiencing difficulty to carry forward previous period closing stock quantity to current period stock quantiy, if there is no received for current period, however the same is happens in MC.9
Could any one tell me what is the logic behind MC.9 which is do carry forward previous period closing stock to current period stock quantity in report.
As per the requirement I am using S031, S032,S033, however unable to get logic for carry forward the previous month stock quantity to current month.
have a requirement of creating a report of showing material stock period wise for each plant in below mention format.
Header 1
Header 2
Header 3
Header 4
LFGJA/LFMON
ROH (MT)
HALB (MT)
FERT (MT)
11.2013
100.000
121.000
121.00
12.2013
50.000
12.000
123.00
01.2014
23.231
.23.234
45.342
02.2014
23.231
34.094
45.098
03.2014
34.098
98.983
00.000
04.2014
00.000
69.093
98.098
05.2014
00.000
89.098
00.000
For Example Break up of ROH material plant wise in below mention format.
LFGJA/LFMON
WERKS
MENGE (MT)
11.2013
P001
30.000
11.2013
P002
50.000
11.2013
P003
20.00
Thanks in advance,
SKN

Hi,
The last period closing stock = current period opening stock. You may get the details from MBEWH and S032 tables. Refer the doc: Material Stock and Valuation History tables - how to read them
Regards,
AKPT

Layout for report output

Hi,
We copied the standard FBL5N Program to zprogram.We are not able to get the report based on the layout. F4 help is not working for the layout selection,The FM REUSE_ALV_VARIANT_F4 is used to select the variant.But we have checked the table V_LTDX, there are no report with zprogram created ,.hence the output of the report is always displaying based on the standard layout.
Kindly guide me to resolve this issue.

Hi,
First you have to save the Layout on ALV output screen. when you execute the Program next time, if you press F4 it will show the availble Layouts for the Program (If you have that F4 logic for that Layout field on Selection Screen).
you have to pass that variant to " is_variant " parameter in REUSE Function module.
you can refer the program RLS10030 program for sample code.
Regards,
Bhavana

Query regarding Logical Database reports

Hi,
I have started doing pgm on Logical Database report using VBAK,VBAP and MARA. I took VBAK as the root node and VBAP& MARA as subnodes. The actual requirement is:- I am trying to place these tables in Application server for perfromance issue using Logical database. Based on sales, the items need to be be displayed. And based on Items, the material data should be displayed.So root node here is VBAK.
I have created these 3 nodes in SE36 tx.code. when I go back to se36 main screen and under "subobjects" ,I've selected "selections". I got a dialog box saying that "Nodes for which free selections are to be made". I have clicked on the radio buttons.And then clicked on "transfer" . I am getting a runtime error . Please let me know the solution.
Please do send me the actual process to go on with logical database reporting.

hi,
look here <a href="http://help.sap.com/saphelp_47x200/helpdata/en/9f/db9bed35c111d1829f0000e829fbfe/frameset.htm">Editing Logical Databases</a>
pls reward usefuls answers
thx.
Andreas

Expense Types with Input Tax (GST) - mapping to GL Account for reporting

We are in the process of implementing Expenses for countries like Australia & New Zealand, which have GST.
Expense Types were created and different Tax Codes were defaulted to the expense types, as per the requirement. Some Expense Types have no GST while some do have a Tax Code to 10% Input Tax
The issue is, I cannot find a config step to map the Expense Types to Tax GL accounts so that the Finance office in Australia / New Zealand can submit their claims end of the year by pulling up a report from this GL. I can do the regular mapping of Expense Types to specific GLs. I can even settle & post the expenses to FI and reimburse the employees but there is no way I can record the receipts which have taxes on them into the tax GLs for reporting purposes.
Any inputs on how this can be mapped or addressed is much appreciated. We went live with a bunch of countries but, the GST quotient is holding us off from going ahead with AU and NZ.
Here's an example - Expense Type is Dinner. This is mapped to GL 123456. When an employee submits an Expense with the Dinner, it is settled and posted to FI against the GL 123456. The reimbursement is done. But, the Dinner expense receipt has 10% GST which the Finance team wants to submit and claim the tax breaks end of the year. We want all the expenses with 10% tax be mapped to GL 800900. But this is only for reporting reasons. No postings done against the GL 800900.
So, we are looking to map all the Expense Types with Input Tax 10% to GL 800900 and all Expense Types with Input Tax 15% to GL 700600
Here's some of the Tax Config that was done ...
1). SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Define Global Settings ... Input Tax is set to "Input Tax per Travel Expense Type"
2). SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Travel Expense Types -> Create Travel Expense Types for Individual Receipts ... in the Expense Type, "Tax Code" field is set the either 0% or 10% Tax Codes

Issue is resolved ... I misunderstood the logic. Tax Code is linked to a GL account. And when I run PRRW, I see the relevant Tax amount in against the trip

Logic for Expand/compress icons

Hi all,
iam creating a custom transaction in which if you click on partner row in Partner tab an address dialog box pops up...
(similar to sales order/header/partner tab)
now, i want my window have the same func as the SAp window has but iam having problems in trying to understand what SAP is doing..
My question:
logic for expand/compress icons in the dialog box..
how can i implement the logic for expand/cmpress icons..
if i click on expand, i should see all the fields and if i compress ,all initial fields should compress and if all fields are filled and then u click on compress the icon should disappear(similar to SAP)..
my present logic is not able to switch the expand/compress properly..iam using screen-names for these...i see that SAP is using icons but iam not sure how to do this..
can anyone input..
gretaly appreciate....

Hi Karunya,
I have done something similar on the selection-screen of a Custom Report using text symbols & icons. You can probably try it out.
parameters:
p_cstopn type c no-display.
selection-screen:
pushbutton 1(33) p_pcust user-command cus.
at selection-screen.
Check whether the additional selections screen is open or closed
if p_cstopn = space.
    p_pcust = text-opn.
Make all fields invisible
    loop at screen.
      if screen-group1 = c_customize.
        screen-input = 0.
        screen-invisible = 1.
        modify screen.
      endif.
    endloop.
else.
    p_pcust = text-clo.
endif.
In the text symbols :
use @3S@ Open Additional Selections forTEXT-OPN &
    @3T@ Close Additional Selections for TEXT-CLO
Good Luck,
Suresh Datti

Reg : Logic for Report

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